6081745 1000609954 Ansharani Ch Momin Ampatigre Betasing 9000000000 3311001 1 1 02 3311 BPL(M) 113 1 0 0 0 3907 13 1 0 9999 4642920 1 0 3 0 0 224.2800 2.2400 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-09 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampatigre Betasing 2026-03-02 0 2JJB05S0034003 0 0 0 0 0 0 0 5.8400 0 2.1500 0 2026-02-09 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 600 03-02-2026 0.7300 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-09,2026-03-02,1.000,0.000,0.75000000000000000000,21,113 2018-07-04,2026-03-02,1.000,0.000,0.75000000000000000000 2026-02-09,2026-03-02,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-02-03 600 39.7300 25.5042381 89.9117433 317 Ampati Songma 2026-03-02T00:10:28.578343+05:30 2 0 224.2800 2026-02-09 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. ( JAN 26 TO JAN 26 : 39.730 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000609954 6081926 1000610266 Armitha D Sangma Chipra Kama Betasing 6000000000 3311001 1 1 02 3311 BPL(M) 113 1 0 0 0 822 40.0500 1 0 9999 4666564 1 0 3 0 0 -9.2700 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chipra Kama Betasing 2026-03-02 0 2JJB05S0034040 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 740 11-02-2026 0.2700 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,113 2020-03-01,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-02-11 740 43.1100 25.5042392 89.9134958 231 A-Chipragiri 2026-03-02T00:10:28.578343+05:30 2 0 -9.2700 2026-02-04 40.0500 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 : 43.110 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000610266 6081992 1000317310 JC05P223473 Arsulla R Marak Ampati Songma, Ampati Songma #5141806700 9000000000 3311001 1 1 02 3311 DLT 231 1 0 0 0 0 71 1 0 9999 251435 1 0 2 0 0 -2.3000 3.9000 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-09 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Songma, Ampati Songma #5141806700 2026-03-02 0 2JJB05S0034002 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 402 24-02-2026 0.3000 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-09,2026-03-02,1.000,0.000,0.75000000000000000000,21,231 2001-11-13,2026-03-02,1.000,0.000,0.75000000000000000000 2026-02-09,2026-03-02,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-24 402 50.9400 25.5042381 89.9117433 317 Ampati Songma 2026-03-02T00:10:28.578343+05:30 2 3.9000 0 2026-02-24 71 2 1 5141806700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.940 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000317310 6082460 1000317341 JC05P223504 Bajitson Marak Ampati Songma, Ampati Songma #5141809900 9000000000 3311001 1 1 02 3311 BPL(M) 113 1 0 0 0 3413 41 1 0 9999 134178 1 0 3 0 0 -0.7600 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-09 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Songma, Ampati Songma #5141809900 2026-03-02 0 2JJB05S0034002 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 210 23-02-2026 0.7600 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-09,2026-03-02,1.000,0.000,0.75000000000000000000,21,113 1990-01-01,2026-03-02,1.000,0.000,0.75000000000000000000 2026-02-09,2026-03-02,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-02-23 210 36.8300 25.5042381 89.9117433 317 Ampati Songma 2026-03-02T00:10:28.578343+05:30 2 0 -0.7600 2026-02-09 41 2 1 5141809900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.830 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000317341 6082829 1000610406 Bantilla A Sangma Goldatgre Betasing 6000000000 3311001 1 1 02 3311 BPL(M) 113 1 0 0 0 2412 42.2800 1 0 9999 14310668 1 0 3 0 0 220.8700 2.2100 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-05 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Goldatgre Betasing 2026-03-02 0 2JJB05S0032002 0 0 0 0 0 0 0 1.5600 0 2.1000 0 2026-02-05 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 158 28-01-2026 0.4700 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-05,2026-03-02,1.000,0.000,0.89285714285714285714,25,113 2020-10-16,2026-03-02,1.000,0.000,0.89285714285714285714 2026-02-05,2026-03-02,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-01-28 158 38.2000 25.5083099 89.9108304 1321 Goldatgre 2026-03-02T00:10:28.578343+05:30 2 0 220.8700 2026-02-05 42.2800 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. ( JAN 26 TO JAN 26 : 38.200 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000610406 6084974 1000317352 JC05P223515 Brentison Sangma Ampati Songma, Ampati Songma #5141811000 9000000000 3311001 1 1 02 3311 BPL(M) 113 1 0 0 0 0 42 1 0 9999 134170 1 0 2 0 0 1036.7800 10.3700 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-09 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Songma, Ampati Songma #5141811000 2026-03-02 0 2JJB05S0034002 0 0 0 0 0 0 0 41.6400 0 7.8600 0 2026-02-09 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 04-11-2025 0.7200 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-09,2026-03-02,1.000,0.000,0.75000000000000000000,21,113 1990-01-01,2026-03-02,1.000,0.000,0.75000000000000000000 2026-02-09,2026-03-02,0.75000000000000000000,113,1.000,0.000,1 0.1600 2025-11-04 2000 28.2800 25.5042381 89.9117433 317 Ampati Songma 2026-03-02T00:10:28.578343+05:30 2 0 1036.7800 2026-02-09 42 2 1 5141811000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 28.280 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000317352 6085322 1000841629 Chamugra G Sangma Megapgre 6009943933 3311001 1 1 02 3311 BPL(M) 113 1 0 0 0 1177 34 1 0 9999 14327767 1 0 3 0 0 635.6300 6.3600 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-02 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Megapgre 2026-03-02 0 2JJB05S0034043 0 0 0 0 0 0 0 8.3500 0 6.8500 0 2026-02-02 0 0 0 0 6009943933 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 150 21-10-2025 0.1700 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-02,2026-03-02,1.000,0.000,1.00000000000000000000,28,113 2023-04-03,2026-03-02,1.000,0.000,1.00000000000000000000 2026-02-02,2026-03-02,1.00000000000000000000,113,1.000,0.000,1 0.1600 2025-10-21 150 36.1900 25.5042392 89.9134958 3255 Megapre 2026-03-02T00:10:28.578343+05:30 2 0 635.6300 2026-02-02 34 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 : 36.190 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000841629 6085395 1000314488 JC05P141253 Change Arengh Kamachipara, Kamachipara #5172301900 9000000000 3311001 1 1 02 3311 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 4607.0470 46.0700 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Kamachipara, Kamachipara #5172301900 2026-03-02 0 2JJB05S0032013 0 0 0 0 0 0 0 489.1730 0 0 0 2026-02-04 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1420 21-03-2024 0.7800 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,114 2012-02-15,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,114,1.000,0.000,1 0 2024-03-21 1420 39.3000 25.5042392 89.9134958 1601 Kamachipara 2026-03-02T00:10:28.578343+05:30 2 0 4607.0470 2026-02-04 0 2 1 5172301900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.300 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000314488 6086046 1000317364 JC05P223527 Clabin Sangma Ampati Songma, Ampati Songma #5141812300 9000000000 3311001 1 1 02 3311 DLT 231 2 0 0 0 5106 42 1 0 9999 530954 1 0 3 0 0 11963.1920 119.6300 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-09 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Songma, Ampati Songma #5141812300 2026-03-02 0 2JJB05S0034002 0 0 0 0 0 0 0 1400.0680 0 25.3000 0 2026-02-09 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 31-01-2025 0.4400 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-09,2026-03-02,2.000,0.000,0.75000000000000000000,21,231 1990-01-01,2026-03-02,2.000,0.000,0.75000000000000000000 2026-02-09,2026-03-02,0.75000000000000000000,231,2.000,0.000,1 0.1600 2025-01-31 4000 48.3500 25.5042381 89.9117433 317 Ampati Songma 2026-03-02T00:10:28.578343+05:30 2 0 11963.1920 2026-02-09 42 2 1 5141812300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.350 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000317364 6086077 1000317315 JC05P223478 CROFIELD D Sangma Ampati Songma, Ampati Songma #5141807200 9000000000 3311001 1 1 02 3311 DLT 231 1 0 0 0 12137 61 1 0 9999 66473 1 0 3 0 0 344.0900 3.4400 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-09 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Songma, Ampati Songma #5141807200 2026-03-02 0 2JJB05S0034002 0 0 0 0 0 0 0 0 0 2.5000 0 2026-02-09 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 299 19-01-2026 0.4100 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-09,2026-03-02,1.000,0.000,0.75000000000000000000,21,231 2004-10-20,2026-03-02,1.000,0.000,0.75000000000000000000 2026-02-09,2026-03-02,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-01-19 299 48.3500 25.5042381 89.9117433 317 Ampati Songma 2026-03-02T00:10:28.578343+05:30 2 0 344.0900 2026-02-09 61 2 1 5141807200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.350 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000317315 6086083 1000317367 JC05P223530 Crownbillith Sangma Ampati Songma, Ampati Songma #5141812600 9000000000 3311001 1 1 02 3311 BPL(M) 113 1 0 0 0 3747 25 1 0 9999 210631 1 0 3 0 0 26677.7230 266.7800 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-09 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Songma, Ampati Songma #5141812600 2026-03-02 0 2JJB05S0034002 0 0 0 0 0 0 0 4559.9470 0 24.6000 0 2026-02-09 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7300 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-09,2026-03-02,1.000,0.000,0.75000000000000000000,21,113 1990-01-01,2026-03-02,1.000,0.000,0.75000000000000000000 2026-02-09,2026-03-02,0.75000000000000000000,113,1.000,0.000,1 0.1600 0 36.8300 25.5042381 89.9117433 317 Ampati Songma 2026-03-02T00:10:28.578343+05:30 2 0 26677.7230 2026-02-09 25 2 1 5141812600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.830 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000317367 6086099 1000317394 JC05P223557 Daisy Arengh D.C.Coloney, Dc Colony #5141701100 6000000000 3311001 1 1 02 3311 DLT 231 2 0 0 0 6410 37.0900 1 0 9999 57596 1 0 3 0 0 64862.5790 648.6300 0 0 0 0 2026-03-02 0 0 0 0 0 2026-01-22 3311001 0 0 0 0 0 0 0 0 0 0 0 0 D.C.Coloney, Dc Colony #5141701100 2026-03-02 0 2JJB05S0034003 0 0 0 0 0 0 0 10385.5510 0 22.3500 0 2026-01-22 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5200 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-01-22,2026-03-02,2.000,0.000,1.3220338983050847,39,231 1990-01-01,2026-03-02,2.000,0.000,1.3220338983050847 2026-01-22,2026-03-02,1.3220338983050847,231,2.000,0.000,1 0.1600 0 28 25.5042392 89.9134958 1006 Dc Colony 2026-03-02T00:10:28.578343+05:30 2 0 64862.5790 2026-01-22 230.4000 2 1 5141701100 337.9300 37.5500 (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. ( DEC 25 TO DEC 25 : 28.000 ) 0 2026-01-22 2026-02-05 BILLING_FILE MEPDCL1000317394 6086575 1000610286 Desem Marak Chelipara Nokat Betasing 9000000000 3311001 1 1 02 3311 BPL(M) 113 1 0 0 0 1178 56.2600 1 0 9999 14296711 1 0 3 0 0 -3.0400 3.0200 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chelipara Nokat Betasing 2026-03-02 0 2JJB05S0032001 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 310 23-02-2026 0.0400 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,113 2020-09-22,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-02-23 310 41.5800 25.5042392 89.9134958 707 Chelipara Nokat 2026-03-02T00:10:28.578343+05:30 2 3.0200 0 2026-02-23 56.2600 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.580 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000610286 6086590 1000317291 JC05P223454 Devarlina N Marak Ampati Songma, Ampati Songma #5141804800 9000000000 3311001 1 1 02 3311 DLT 231 1 0 0 0 13964 45.8100 1 0 9999 12935 1 0 3 0 0 -0.4200 6.4000 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-09 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Songma, Ampati Songma #5141804800 2026-03-02 0 2JJB05S0034002 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 647 24-02-2026 0.4200 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-09,2026-03-02,1.000,0.000,0.75000000000000000000,21,231 1999-01-29,2026-03-02,1.000,0.000,0.75000000000000000000 2026-02-09,2026-03-02,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-24 647 48.3500 25.5042381 89.9117433 317 Ampati Songma 2026-03-02T00:10:28.578343+05:30 2 6.4000 0 2026-02-24 115.2000 2 1 5141804800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.350 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000317291 6086757 1000313899 JC05P140647 Dibington Marak Gara Bokmangre, Gara Bokmangre #5170401500 6000000000 3311001 1 1 02 3311 DLT 231 1 0 0 0 8173 49.2700 1 0 9999 623296 1 0 3 0 0 72984.8980 729.8500 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Gara Bokmangre, Gara Bokmangre #5170401500 2026-03-02 0 2JJB05S0032006 0 0 0 0 0 0 0 14043.5220 0 41.5500 0 2026-02-04 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0300 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,231 2011-08-04,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,231,1.000,0.000,1 0.1600 0 62.8600 25.5042392 89.9134958 1274 Gara Bokmangre 2026-03-02T00:10:28.578343+05:30 2 0 72984.8980 2026-02-04 115.2000 2 1 5170401500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 62.860 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000313899 6086905 1000609935 Dikchi R Marak Ampatigre Betasing 9000000000 3311001 1 1 02 3311 BPL(M) 113 1 0 0 0 4305 61 1 0 9999 4687768 1 0 3 0 0 -259.1900 4.9500 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-09 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampatigre Betasing 2026-03-02 0 2JJB05S0034003 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 27-02-2026 0.1900 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-09,2026-03-02,1.000,0.000,0.75000000000000000000,21,113 2018-07-04,2026-03-02,1.000,0.000,0.75000000000000000000 2026-02-09,2026-03-02,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-02-27 500 41.6600 25.5042381 89.9117433 317 Ampati Songma 2026-03-02T00:10:28.578343+05:30 2 4.9500 0 2026-02-27 61 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 : 41.660 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000609935 6087085 1000609963 Dimchya D Sangma Dimchya D Sangma-Lt Onilson M Sangma- Ampatigre Betasing 9000000000 3311001 1 1 02 3311 DLT 231 1 0 0 0 2004 12 1 0 9999 4644750 1 0 3 0 0 1.2100 1 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-09 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Dimchya D Sangma-Lt Onilson M Sangma- Ampatigre Betasing 2026-03-02 0 2JJB05S0034003 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 980 20-02-2026 0.7900 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-09,2026-03-02,1.000,0.000,0.75000000000000000000,21,231 2018-07-04,2026-03-02,1.000,0.000,0.75000000000000000000 2026-02-09,2026-03-02,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-20 980 58.0200 25.5042381 89.9117433 317 Ampati Songma 2026-03-02T00:10:28.578343+05:30 2 0 1.2100 2026-02-09 12 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 : 58.020 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000609963 6087116 1000313726 JC05P140473 Dinansing Sangma Chellipara Songma, Chellipara Songma #5170700600 9000000000 3311001 1 1 02 3311 DLT 231 1 0 0 0 10095 52.6900 1 0 9999 209709 1 0 3 0 0 7306.0160 73.0600 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-05 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chellipara Songma, Chellipara Songma #5170700600 2026-03-02 0 2JJB05S0032001 0 0 0 0 0 0 0 808.3840 0 39.9000 0 2026-02-05 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 540 16-02-2024 0.7000 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-05,2026-03-02,1.000,0.000,0.89285714285714285714,25,231 2000-10-24,2026-03-02,1.000,0.000,0.89285714285714285714 2026-02-05,2026-03-02,0.89285714285714285714,231,1.000,0.000,1 0.1600 2024-02-16 540 64.8300 25.5083099 89.9108304 710 Chellipara Songma 2026-03-02T00:10:28.578343+05:30 2 0 7306.0160 2026-02-05 115.2000 2 1 5170700600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 64.830 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000313726 6087597 1000317335 JC05P223498 Maynaksail Sangma Ampati Songma, Ampati Songma #5141809300 9000000000 3311001 1 1 02 3311 DLT 231 1 0 0 0 5587 35 1 0 9999 406713 1 0 3 0 0 1.7400 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-09 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Songma, Ampati Songma #5141809300 2026-03-02 0 2JJB05S0034004 0 0 0 0 0 0 0 -1.7900 0 0 0 2026-02-09 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 397 22-02-2026 0.0500 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-09,2026-03-02,1.000,0.000,0.75000000000000000000,21,231 2016-05-24,2026-03-02,1.000,0.000,0.75000000000000000000 2026-02-09,2026-03-02,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-22 397 58.0200 25.5042381 89.9117433 317 Ampati Songma 2026-03-02T00:10:28.578343+05:30 2 0 -0.0500 2026-02-09 35 2 1 5141809300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 58.020 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000317335 6087885 1000317312 JC05P223475 Edennil Sangma Ampati Songma, Ampati Songma #5141806900 9000000000 3311001 1 1 02 3311 DLT 231 1 0 0 0 0 63 1 0 9999 203115 1 0 2 0 0 352.5300 3.5300 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-09 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Songma, Ampati Songma #5141806900 2026-03-02 0 2JJB05S0034002 0 0 0 0 0 0 0 0 0 2.3400 0 2026-02-09 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 468 31-01-2026 0.1300 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-09,2026-03-02,1.000,0.000,0.75000000000000000000,21,231 2000-10-04,2026-03-02,1.000,0.000,0.75000000000000000000 2026-02-09,2026-03-02,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-01-31 468 45.2000 25.5042381 89.9117433 317 Ampati Songma 2026-03-02T00:10:28.578343+05:30 2 0 352.5300 2026-02-09 63 2 1 5141806900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.200 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000317312 6088210 1000609947 Enderson Marak Ampatigre Betasing 9000000000 3311001 1 1 02 3311 BPL(M) 113 1 0 0 0 1624 15 1 0 9999 4643757 1 0 3 0 0 232.3900 2.3200 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-09 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampatigre Betasing 2026-03-02 0 2JJB05S0034003 0 0 0 0 0 0 0 0 0 2.2500 0 2026-02-09 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 300 02-02-2026 0.3600 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-09,2026-03-02,1.000,0.000,0.75000000000000000000,21,113 2018-07-04,2026-03-02,1.000,0.000,0.75000000000000000000 2026-02-09,2026-03-02,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-02-02 300 41.6600 25.5042381 89.9117433 317 Ampati Songma 2026-03-02T00:10:28.578343+05:30 2 0 232.3900 2026-02-09 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. ( JAN 26 TO JAN 26 : 41.660 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000609947 6088309 1000317721 JC05P252866 Miksilchi B Sangma DC Colony 7005981412 3311001 1 1 02 3311 DLT 231 1 0 0 0 2436 34.4600 1 0 9999 576267 1 0 3 0 0 1223.0300 12.2300 0 0 0 0 2026-03-02 0 0 0 0 0 2026-01-22 3311001 0 0 0 0 0 0 0 0 0 0 0 0 DC Colony 2026-03-02 0 2JJB05S0033001 0 0 0 0 0 0 0 23.7600 0 7.8000 0 2026-01-22 0 0 0 0 7005981412 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 276 06-09-2025 0.4100 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-01-22,2026-03-02,1.000,0.000,1.3220338983050847,39,231 2018-05-03,2026-03-02,1.000,0.000,1.3220338983050847 2026-01-22,2026-03-02,1.3220338983050847,231,1.000,0.000,1 0.1600 2025-09-06 276 21 25.5042392 89.9134958 1006 Dc Colony 2026-03-02T00:10:28.578343+05:30 2 0 1223.0300 2026-01-22 115.2000 2 1 5141703500 189.9200 21.1000 (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. ( DEC 25 TO DEC 25 : 21.000 ) 0 2026-01-22 2026-02-05 BILLING_FILE MEPDCL1000317721 6089256 1000317251 JC05P223414 Genry Sangma Ampati Songma 11, Ampati Songma #5141800800 9000000000 3311001 1 1 02 3311 DLT 231 1 0 0 0 11847 47.1800 1 0 9999 1097544 1 0 3 0 0 6060.9320 60.6100 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-09 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Songma 11, Ampati Songma #5141800800 2026-03-02 0 2JJB05S0034002 0 0 0 0 0 0 0 559.0980 0 35.5000 0 2026-02-09 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 24-10-2024 0.4700 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-09,2026-03-02,1.000,0.000,0.75000000000000000000,21,231 1990-01-01,2026-03-02,1.000,0.000,0.75000000000000000000 2026-02-09,2026-03-02,0.75000000000000000000,231,1.000,0.000,1 0.1600 2024-10-24 500 52.2200 25.5042381 89.9117433 317 Ampati Songma 2026-03-02T00:10:28.578343+05:30 2 0 6060.9320 2026-02-09 115.2000 2 1 5141800800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 52.220 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000317251 6089874 1000611695 Greshmi Sangma Nagrasket Betasing 6000000000 3311001 1 1 02 3311 BPL(M) 113 1 0 0 0 1629 32.4100 1 0 9999 4631275 1 0 3 0 0 238.8200 2.3900 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-05 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Nagrasket Betasing 2026-03-02 0 2JJB05S0034046 0 0 0 0 0 0 0 0 0 2.2500 0 2026-02-05 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 160 29-01-2026 0.9300 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-05,2026-03-02,1.000,0.000,0.89285714285714285714,25,113 2020-04-12,2026-03-02,1.000,0.000,0.89285714285714285714 2026-02-05,2026-03-02,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-01-29 160 42.2300 25.5042392 89.9134958 477 Bandoraja 2026-03-02T00:10:28.578343+05:30 2 0 238.8200 2026-02-05 32.4100 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 : 42.230 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000611695 6090369 1000516660 JC05P370016 Harsillina D Sangma Belbupara, Belbupara 6000000000 3311001 1 1 02 3311 BPL(M) 113 1 0 0 0 1652 39.0500 1 0 9999 14296810 1 0 3 0 0 233.9200 2.3400 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-06 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Belbupara, Belbupara 2026-03-02 0 2JJB05S0032003 0 0 0 0 0 0 0 0 0 2.2500 0 2026-02-06 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 158 16-01-2026 0.8300 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-06,2026-03-02,1.000,0.000,0.85714285714285714286,24,113 2020-09-15,2026-03-02,1.000,0.000,0.85714285714285714286 2026-02-06,2026-03-02,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-01-16 158 40.9400 25.5042381 89.9117433 529 Belbupara 2026-03-02T00:10:28.578343+05:30 2 0 233.9200 2026-02-06 39.0500 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 : 40.940 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000516660 6090440 1000313153 JC05P139895 Bitson Ch Marak Magapgre, Megapre #5152400300 8787822754 3311001 1 1 02 3311 DLT 231 1 0 0 0 6781 40.0300 1 0 9999 297883 1 0 3 0 0 -0.7300 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-02 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Magapgre, Megapre #5152400300 2026-03-02 0 2JJB05S0034043 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 8787822754 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 420 09-02-2026 0.7300 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-02,2026-03-02,1.000,0.000,1.00000000000000000000,28,231 2014-02-22,2026-03-02,1.000,0.000,1.00000000000000000000 2026-02-02,2026-03-02,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-09 420 58.9900 25.5042392 89.9134958 3255 Megapre 2026-03-02T00:10:28.578343+05:30 2 0 -0.7300 2026-02-02 115.2000 2 1 5152400300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 58.990 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000313153 6090444 1000619696 Hedrin Cherak Ch. Marak Hedrin Cherak Ch. Marak-Senna Ch Marak-Ampati songma 9612998399 3311001 1 1 02 3311 DLT 231 1 0 0 0 7637 48.6500 1 0 9999 4999065 1 0 3 0 0 7.8900 1 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-09 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Hedrin Cherak Ch. Marak-Senna Ch Marak-Ampati songma 2026-03-02 0 2JJB05S0034002 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9612998399 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 960 17-02-2026 0.1100 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-09,2026-03-02,1.000,0.000,0.75000000000000000000,21,231 2021-12-20,2026-03-02,1.000,0.000,0.75000000000000000000 2026-02-09,2026-03-02,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-17 960 53.1900 25.5042381 89.9117433 317 Ampati Songma 2026-03-02T00:10:28.578343+05:30 2 0 7.8900 2026-02-09 115.2000 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 : 53.190 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000619696 6090449 1000312182 JC05P138796 HELENA MARAK HELENA MARAK-RUSHING SANGMA-Goldatgre, Goldatgre #5130800500 8787650630 3311001 1 1 02 3311 DLT 231 1 0 0 0 22307 54.7700 1 0 9999 669507 1 0 3 0 0 35643.7700 356.4400 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-05 3311001 0 0 0 0 0 0 0 0 0 0 0 0 HELENA MARAK-RUSHING SANGMA-Goldatgre, Goldatgre #5130800500 2026-03-02 0 2JJB05S0032002 0 0 0 0 0 0 0 0 0 3.5000 0 2026-02-05 0 0 0 0 8787650630 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10000 19-02-2026 0.7300 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-05,2026-03-02,1.000,0.000,0.89285714285714285714,25,231 1990-01-01,2026-03-02,1.000,0.000,0.89285714285714285714 2026-02-05,2026-03-02,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-02-19 10000 67.6900 25.5083099 89.9108304 1321 Goldatgre 2026-03-02T00:10:28.578343+05:30 2 0 35643.7700 2026-02-05 115.2000 2 1 5130800500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 67.690 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000312182 6090455 1000609949 Helgy G Sangma Ampatigre Betasing 9000000000 3311001 1 1 02 3311 BPL(M) 113 1 0 0 0 635 34.9100 1 0 9999 4643758 1 0 3 0 0 2804.8420 28.0500 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-09 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampatigre Betasing 2026-03-02 0 2JJB05S0034003 0 0 0 0 0 0 0 306.2580 0 25.6000 0 2026-02-09 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3000 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-09,2026-03-02,1.000,0.000,0.75000000000000000000,21,113 2018-07-04,2026-03-02,1.000,0.000,0.75000000000000000000 2026-02-09,2026-03-02,0.75000000000000000000,113,1.000,0.000,1 0.1600 0 40.7000 25.5042381 89.9117433 317 Ampati Songma 2026-03-02T00:10:28.578343+05:30 2 0 2804.8420 2026-02-09 34.9100 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.700 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000609949 6091720 1000837358 Jelkina N Marak Bandoraja 9366776608 3311001 1 1 02 3311 BPL(M) 113 1 0 0 0 751 30 1 0 9999 468752152 1 0 3 0 0 1157.1000 11.5700 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-06 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Bandoraja 2026-03-02 0 2JJB05S0034046 0 0 0 0 0 0 0 41.4900 0 12.0500 0 2026-02-06 0 0 0 0 9366776608 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1020 16-09-2024 0.3600 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-06,2026-03-02,1.000,0.000,0.85714285714285714286,24,113 2023-04-06,2026-03-02,1.000,0.000,0.85714285714285714286 2026-02-06,2026-03-02,0.85714285714285714286,113,1.000,0.000,1 0.1600 2024-09-16 1020 44.7000 25.5042381 89.9117433 477 Bandoraja 2026-03-02T00:10:28.578343+05:30 2 0 1157.1000 2026-02-06 30 2 1 N/A 108.5700 12.0600 (5/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : 2.550 , JAN 26 TO JAN 26 : 42.150 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000837358 6091885 1000858650 Jeppon R. Marak Simrang Bokmangre 9366853270 3311001 1 1 02 3311 BPL(M) 113 1 0 0 0 655 40.1600 1 0 9999 4692029 1 0 3 0 0 -3.2900 2.3800 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Simrang Bokmangre 2026-03-02 0 2JJB05S0032007 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9366853270 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 240 20-02-2026 0.2900 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,113 2024-03-07,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-02-20 240 40.8600 25.5042392 89.9134958 4612 Simrang Bokmangre 2026-03-02T00:10:28.578343+05:30 2 2.3800 0 2026-02-20 40.1600 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 : 40.860 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000858650 6091985 1000317393 JC05P223556 Jest A Sangma D.C.Coloney, Dc Colony #5141701000 6000000000 3311001 1 1 02 3311 DLT 231 2 0 0 0 5817 34.8400 1 0 9999 332414 1 0 3 0 0 56054.5350 560.5500 0 0 0 0 2026-03-02 0 0 0 0 0 2026-01-22 3311001 0 0 0 0 0 0 0 0 0 0 0 0 D.C.Coloney, Dc Colony #5141701000 2026-03-02 0 2JJB05S0034003 0 0 0 0 0 0 0 8898.7250 0 20.6500 0 2026-01-22 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0900 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-01-22,2026-03-02,2.000,0.000,1.3220338983050847,39,231 1990-01-01,2026-03-02,2.000,0.000,1.3220338983050847 2026-01-22,2026-03-02,1.3220338983050847,231,2.000,0.000,1 0.1600 0 28 25.5042392 89.9134958 1006 Dc Colony 2026-03-02T00:10:28.578343+05:30 2 0 56054.5350 2026-01-22 230.4000 2 1 5141701000 300.0300 33.3400 (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. ( DEC 25 TO DEC 25 : 28.000 ) 0 2026-01-22 2026-02-05 BILLING_FILE MEPDCL1000317393 6092262 1000610403 Jinu Marak Goldatgre Betasing 6000000000 3311001 1 1 02 3311 BPL(M) 113 1 0 0 0 3055 43.9500 1 0 9999 14295317 1 0 3 0 0 7798.4900 77.9800 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-05 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Goldatgre Betasing 2026-03-02 0 2JJB05S0032002 0 0 0 0 0 0 0 149.9600 0 4.0500 0 2026-02-05 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 06-01-2026 0.5000 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-05,2026-03-02,1.000,0.000,0.89285714285714285714,25,113 2020-10-16,2026-03-02,1.000,0.000,0.89285714285714285714 2026-02-05,2026-03-02,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-01-06 1000 41.5800 25.5083099 89.9108304 1321 Goldatgre 2026-03-02T00:10:28.578343+05:30 2 0 7798.4900 2026-02-05 43.9500 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. ( JAN 26 TO JAN 26 : 41.580 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000610403 6092752 1000314504 JC05P141269 Jonilla Ch. Sangma Kamachipara, Kamachipara #5172303500 6000000000 3311001 1 1 02 3311 BPL(M) 113 1 0 0 0 1460 31 1 0 9999 NA 1 0 3 0 0 43341.5300 433.4200 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Kamachipara, Kamachipara #5172303500 2026-03-02 0 2JJB05S0032013 0 0 0 0 0 0 0 2139.1200 0 10.5000 0 2026-02-04 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10000 24-09-2025 0.8500 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,113 1990-01-01,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,113,1.000,0.000,1 0.1600 2025-09-24 10000 45.9400 25.5042392 89.9134958 1601 Kamachipara 2026-03-02T00:10:28.578343+05:30 2 0 43341.5300 2026-02-04 31 2 1 5172303500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.940 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000314504 6092842 1000611308 Joseph M Marak Megapgre 6000000000 3311001 1 1 02 3311 BPL(M) 113 1 0 0 0 1767 39.1600 1 0 9999 11806813 1 0 3 0 0 -7.8900 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-02 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Megapgre 2026-03-02 0 2JJB05S0034197 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 230 09-02-2026 0.8900 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-02,2026-03-02,1.000,0.000,1.00000000000000000000,28,113 2020-04-05,2026-03-02,1.000,0.000,1.00000000000000000000 2026-02-02,2026-03-02,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-02-09 230 38.1200 25.5042392 89.9134958 3255 Megapre 2026-03-02T00:10:28.578343+05:30 2 0 -7.8900 2026-02-02 39.1600 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 : 38.120 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000611308 6093961 1000609941 Keroni M Sangma Ampatigre Betasing 9000000000 3311001 1 1 02 3311 BPL(M) 113 1 0 0 0 3024 36.5000 1 0 9999 4643756 1 0 3 0 0 8011.8400 80.1200 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-09 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampatigre Betasing 2026-03-02 0 2JJB05S0034003 0 0 0 0 0 0 0 77.8400 0 3.9000 0 2026-02-09 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 30-01-2026 0.4200 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-09,2026-03-02,1.000,0.000,0.75000000000000000000,21,113 2018-07-04,2026-03-02,1.000,0.000,0.75000000000000000000 2026-02-09,2026-03-02,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-01-30 4000 39.7300 25.5042381 89.9117433 317 Ampati Songma 2026-03-02T00:10:28.578343+05:30 2 0 8011.8400 2026-02-09 36.5000 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 : 39.730 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000609941 6094168 1000317296 JC05P223459 Kimbil N Marak Ampati Songma, Ampati Songma #5141805300 9000000000 3311001 1 1 02 3311 DLT 231 1 0 0 0 0 57 1 0 9999 60145 1 0 2 0 0 324.7100 3.2500 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-09 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Songma, Ampati Songma #5141805300 2026-03-02 0 2JJB05S0034002 0 0 0 0 0 0 0 7.7300 0 2.1100 0 2026-02-09 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 790 03-02-2026 0.4500 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-09,2026-03-02,1.000,0.000,0.75000000000000000000,21,231 1999-09-21,2026-03-02,1.000,0.000,0.75000000000000000000 2026-02-09,2026-03-02,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-03 790 40.8900 25.5042381 89.9117433 317 Ampati Songma 2026-03-02T00:10:28.578343+05:30 2 0 324.7100 2026-02-09 57 2 1 5141805300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.890 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000317296 6094594 1000516670 JC05P370026 Krimchera D Sangma Belbupara, Belbupara 9000000000 3311001 1 1 02 3311 BPL(M) 113 1 0 0 0 2310 36.6700 1 0 9999 14296824 1 0 3 0 0 -0.6600 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-06 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Belbupara, Belbupara 2026-03-02 0 2JJB05S0032003 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 235 13-02-2026 0.6600 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-06,2026-03-02,1.000,0.000,0.85714285714285714286,24,113 2020-09-15,2026-03-02,1.000,0.000,0.85714285714285714286 2026-02-06,2026-03-02,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-02-13 235 40.9400 25.5042381 89.9117433 529 Belbupara 2026-03-02T00:10:28.578343+05:30 2 0 -0.6600 2026-02-06 36.6700 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. ( JAN 26 TO JAN 26 : 40.940 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000516670 6094867 1000317353 JC05P223516 LABITHA D SANGMA Ampati Songma, Ampati Songma #5141811100 9862407738 3311001 1 1 02 3311 BPL(M) 113 1 0 0 0 0 34 1 0 9999 134164 1 0 2 0 0 -0.6800 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-09 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Songma, Ampati Songma #5141811100 2026-03-02 0 2JJB05S0034002 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9862407738 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 150 23-02-2026 0.6800 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-09,2026-03-02,1.000,0.000,0.75000000000000000000,21,113 1990-01-01,2026-03-02,1.000,0.000,0.75000000000000000000 2026-02-09,2026-03-02,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-02-23 150 22.5400 25.5042381 89.9117433 317 Ampati Songma 2026-03-02T00:10:28.578343+05:30 2 0 -0.6800 2026-02-09 34 2 1 5141811100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 22.540 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000317353 6095030 1000610292 Lambo B Sangma Chelipara Nokat Betasing 9000000000 3311001 1 1 02 3311 BPL(M) 113 1 0 0 0 842 1 1 0 9999 14299433 1 0 3 0 0 -1.7000 2.6300 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chelipara Nokat Betasing 2026-03-02 0 2JJB05S0032001 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 270 23-02-2026 0.7000 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,113 2020-09-22,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-02-23 270 41.5800 25.5042392 89.9134958 707 Chelipara Nokat 2026-03-02T00:10:28.578343+05:30 2 2.6300 0 2026-02-23 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. ( JAN 26 TO JAN 26 : 41.580 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000610292 6095035 1000609348 Lamse Ch Sangma Bandoraja Betasing 9000000000 3311001 1 1 02 3311 BPL(M) 113 1 0 0 0 923 34.4800 1 0 9999 14328843 1 0 3 0 0 1437.4300 14.3700 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-06 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Bandoraja Betasing 2026-03-02 0 2JJB05S0034079 0 0 0 0 0 0 0 12.2100 0 3.8000 0 2026-02-06 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 20-01-2026 0.5600 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-06,2026-03-02,1.000,0.000,0.85714285714285714286,24,113 2020-02-15,2026-03-02,1.000,0.000,0.85714285714285714286 2026-02-06,2026-03-02,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-01-20 2000 37.3100 25.5042381 89.9117433 477 Bandoraja 2026-03-02T00:10:28.578343+05:30 2 0 1437.4300 2026-02-06 34.4800 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. ( JAN 26 TO JAN 26 : 37.310 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000609348 6095345 1000317371 JC05P223534 Lilaboti Sangma Ampati Songma, Ampati Songma #5141813000 8414025755 3311001 1 1 02 3311 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 8276.1000 82.7600 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-09 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Songma, Ampati Songma #5141813000 2026-03-02 0 2JJB05S0034002 0 0 0 0 0 0 0 382.6300 0 0 0 2026-02-09 0 0 0 0 8414025755 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7000 17-09-2025 0.2700 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-09,2026-03-02,1.000,0.000,0.75000000000000000000,21,114 1990-01-01,2026-03-02,1.000,0.000,0.75000000000000000000 2026-02-09,2026-03-02,0.75000000000000000000,114,1.000,0.000,1 0 2025-09-17 7000 30.1300 25.5042381 89.9117433 317 Ampati Songma 2026-03-02T00:10:28.578343+05:30 2 0 8276.1000 2026-02-09 0 2 1 5141813000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 30.130 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000317371 6095365 1000317314 JC05P223477 Lingthon Momin Ampati Songma, Ampati Songma #5141807100 9000000000 3311001 1 1 02 3311 DLT 231 1 0 0 0 221 65 1 0 999999 05599886 2 0 3 0 0 -0.8200 3.7600 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-09 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Songma, Ampati Songma #5141807100 2026-03-02 0 2JJB05S0034002 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 380 27-02-2026 0.8200 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-09,2026-03-02,1.000,0.000,0.75000000000000000000,21,231 2004-02-18,2026-03-02,1.000,0.000,0.75000000000000000000 2026-02-09,2026-03-02,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-27 380 54.1500 25.5042381 89.9117433 317 Ampati Songma 2026-03-02T00:10:28.578343+05:30 2 3.7600 0 2026-02-27 65 2 1 5141807100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 54.150 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000317314 6095425 1000609955 Lipnora D Sangma Ampatigre Betasing 9000000000 3311001 1 1 02 3311 BPL(M) 113 1 0 0 0 1578 36.1400 1 0 9999 4642915 1 0 3 0 0 226.8500 2.2700 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-09 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampatigre Betasing 2026-03-02 0 2JJB05S0034003 0 0 0 0 0 0 0 0 0 2.1500 0 2026-02-09 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 560 29-01-2026 0 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-09,2026-03-02,1.000,0.000,0.75000000000000000000,21,113 2018-07-04,2026-03-02,1.000,0.000,0.75000000000000000000 2026-02-09,2026-03-02,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-01-29 560 39.7300 25.5042381 89.9117433 317 Ampati Songma 2026-03-02T00:10:28.578343+05:30 2 0 226.8500 2026-02-09 36.1400 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 : 39.730 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000609955 6095529 1000317254 JC05P223417 Miksilchi B Sangma Ampati Songma 1 7005981412 3311001 1 1 02 3311 DLT 231 1 0 0 0 15449 59 1 0 9999 NA 1 0 3 0 0 888.5300 8.8900 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-09 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Songma 1 2026-03-02 0 2JJB05S0034003 0 0 0 0 0 0 0 9.7500 0 6.2500 0 2026-02-09 0 0 0 0 7005981412 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1287 20-11-2025 0.4700 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-09,2026-03-02,1.000,0.000,0.75000000000000000000,21,231 1990-01-01,2026-03-02,1.000,0.000,0.75000000000000000000 2026-02-09,2026-03-02,0.75000000000000000000,231,1.000,0.000,1 0.1600 2025-11-20 1287 33.8500 25.5042381 89.9117433 317 Ampati Songma 2026-03-02T00:10:28.578343+05:30 2 0 888.5300 2026-02-09 59 2 1 5141801100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 33.850 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000317254 6097105 1000312210 JC05P138824 Mebari Marak Goldatgre, Goldatgre #5130804000 6000000000 3311001 1 1 02 3311 BPL(M) 113 1 0 0 0 5738 43.6500 1 0 9999 NA 1 0 3 0 0 -0.7900 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-05 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Goldatgre, Goldatgre #5130804000 2026-03-02 0 2JJB05S0032002 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 244 13-02-2026 0.7900 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-05,2026-03-02,1.000,0.000,0.89285714285714285714,25,113 1990-01-01,2026-03-02,1.000,0.000,0.89285714285714285714 2026-02-05,2026-03-02,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-02-13 244 41.5800 25.5083099 89.9108304 1321 Goldatgre 2026-03-02T00:10:28.578343+05:30 2 0 -0.7900 2026-02-05 43.6500 2 1 5130804000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.580 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000312210 6097122 1000609971 Meenachi G Sangma Ampatigri Betasing 9000000000 3311001 1 1 02 3311 BPL(M) 113 1 0 0 0 1273 9 1 0 9999 4667101 1 0 3 0 0 769.4400 7.6900 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-09 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampatigri Betasing 2026-03-02 0 2JJB05S0034003 0 0 0 0 0 0 0 18.7000 0 8.8000 0 2026-02-09 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 608 09-10-2025 0.0600 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-09,2026-03-02,1.000,0.000,0.75000000000000000000,21,113 2020-06-03,2026-03-02,1.000,0.000,0.75000000000000000000 2026-02-09,2026-03-02,0.75000000000000000000,113,1.000,0.000,1 0.1600 2025-10-09 608 40.7000 25.5042381 89.9117433 317 Ampati Songma 2026-03-02T00:10:28.578343+05:30 2 0 769.4400 2026-02-09 9 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 : 40.700 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000609971 6097277 1000318220 JC05P296655 Menden D Sangma G.Bokmangre(Ss), G.Bokmangre(Ss) #5172800600 6000000000 3311001 1 1 02 3311 BPL(M) 113 1 0 0 0 1245 35.2800 1 0 9999 4691160 1 0 3 0 0 5321.2810 53.2100 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-10 3311001 0 0 0 0 0 0 0 0 0 0 0 0 G.Bokmangre(Ss), G.Bokmangre(Ss) #5172800600 2026-03-02 0 2JJB05S0031003 0 0 0 0 0 0 0 790.0990 0 25.0500 0 2026-02-10 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5700 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-02,1.000,0.000,0.71428571428571428571,20,113 2019-07-21,2026-03-02,1.000,0.000,0.71428571428571428571 2026-02-10,2026-03-02,0.71428571428571428571,113,1.000,0.000,1 0.1600 0 39 25.5079418 89.9155403 1227 G.Bokmangre(Ss) 2026-03-02T00:10:28.578343+05:30 2 0 5321.2810 2026-02-10 35.2800 2 1 5172800600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.000 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000318220 6097342 1000610402 Menisha Ch Marak Goldatgre Betasing 9000000000 3311001 1 1 02 3311 BPL(M) 113 1 0 0 0 1835 43.6500 1 0 9999 14310674 1 0 3 0 0 -7.7500 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-05 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Goldatgre Betasing 2026-03-02 0 2JJB05S0032002 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 250 12-02-2026 0.7500 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-05,2026-03-02,1.000,0.000,0.89285714285714285714,25,113 2020-10-16,2026-03-02,1.000,0.000,0.89285714285714285714 2026-02-05,2026-03-02,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-02-12 250 41.5800 25.5083099 89.9108304 1321 Goldatgre 2026-03-02T00:10:28.578343+05:30 2 0 -7.7500 2026-02-05 43.6500 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 : 41.580 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000610402 6097369 1000314496 JC05P141261 MENSING CH MARAK Kamachipara, Kamachipara #5172302700 9366799123 3311001 1 1 02 3311 DLT 231 1 0 0 0 10172 64 1 0 9999 23943 1 0 3 0 0 1558.3800 15.5800 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Kamachipara, Kamachipara #5172302700 2026-03-02 0 2JJB05S0032013 0 0 0 0 0 0 0 0 0 3.5000 0 2026-02-04 0 0 0 0 9366799123 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 12-02-2026 0.1200 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,231 1998-05-12,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-12 1000 67.6900 25.5042392 89.9134958 1601 Kamachipara 2026-03-02T00:10:28.578343+05:30 2 0 1558.3800 2026-02-04 64 2 1 5172302700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 67.690 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000314496 6097421 1000610396 Meranish Ch Sangma Goldatgre Betasing 9000000000 3311001 1 1 02 3311 BPL(M) 113 1 0 0 0 2046 41.3400 1 0 9999 14295321 1 0 3 0 0 -0.1300 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-05 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Goldatgre Betasing 2026-03-02 0 2JJB05S0032002 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 241 06-02-2026 0.1300 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-05,2026-03-02,1.000,0.000,0.89285714285714285714,25,113 2020-10-16,2026-03-02,1.000,0.000,0.89285714285714285714 2026-02-05,2026-03-02,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-02-06 241 41.5800 25.5083099 89.9108304 1321 Goldatgre 2026-03-02T00:10:28.578343+05:30 2 0 -0.1300 2026-02-05 41.3400 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 : 41.580 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000610396 6097550 1000833518 Mesaline Marak Bandoraja 6009567118 3311001 1 1 02 3311 DLT 231 1 0 0 0 574 40.6900 1 0 9999 271962 1 0 3 0 0 3281.0700 32.8100 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-06 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Bandoraja 2026-03-02 0 2JJB05S0034079 0 0 0 0 0 0 0 918.2000 0 9.5000 0 2026-02-06 0 0 0 0 6009567118 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2265 04-08-2025 0.2300 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-06,2026-03-02,1.000,0.000,0.85714285714285714286,24,231 2023-02-08,2026-03-02,1.000,0.000,0.85714285714285714286 2026-02-06,2026-03-02,0.85714285714285714286,231,1.000,0.000,1 0.1600 2025-08-04 2265 48.3500 25.5042381 89.9117433 477 Bandoraja 2026-03-02T00:10:28.578343+05:30 2 0 3281.0700 2026-02-06 115.2000 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 : 48.350 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000833518 6097631 1000609969 Michael Shira Ampatigri Betasing 9000000000 3311001 1 1 02 3311 BPL(M) 113 1 0 0 0 2264 38.1600 1 0 9999 4667110 1 0 3 0 0 8830.0500 88.3000 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-09 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampatigri Betasing 2026-03-02 0 2JJB05S0034003 0 0 0 0 0 0 0 718.7700 0 17.7500 0 2026-02-09 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 23-05-2025 0.4300 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-09,2026-03-02,1.000,0.000,0.75000000000000000000,21,113 2022-06-03,2026-03-02,1.000,0.000,0.75000000000000000000 2026-02-09,2026-03-02,0.75000000000000000000,113,1.000,0.000,1 0.1600 2025-05-23 5000 40.7000 25.5042381 89.9117433 317 Ampati Songma 2026-03-02T00:10:28.578343+05:30 2 0 8830.0500 2026-02-09 38.1600 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 : 40.700 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000609969 6097642 1000317363 JC05P223526 Midon N Marak Ampati Songma, Ampati Songma #5141812200 9383044215 3311001 1 1 02 3311 DLT 231 1 0 0 0 3024 48.1900 1 0 9999 70015 1 0 3 0 0 -0.3100 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-09 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Songma, Ampati Songma #5141812200 2026-03-02 0 2JJB05S0034002 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9383044215 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 372 12-02-2026 0.3100 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-09,2026-03-02,1.000,0.000,0.75000000000000000000,21,231 1990-01-01,2026-03-02,1.000,0.000,0.75000000000000000000 2026-02-09,2026-03-02,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-12 372 53.1900 25.5042381 89.9117433 317 Ampati Songma 2026-03-02T00:10:28.578343+05:30 2 0 -0.3100 2026-02-09 115.2000 2 1 5141812200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.190 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000317363 6098140 1000610381 Mirhonisha Ch Sangma Goldatgre Betasing 6000000000 3311001 1 1 02 3311 BPL(M) 113 1 0 0 0 2079 43.6500 1 0 9999 14310672 1 0 3 0 0 702.5300 7.0300 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-05 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Goldatgre Betasing 2026-03-02 0 2JJB05S0032002 0 0 0 0 0 0 0 9.2100 0 7.5000 0 2026-02-05 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1450 01-11-2025 0.7600 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-05,2026-03-02,1.000,0.000,0.89285714285714285714,25,113 2020-10-16,2026-03-02,1.000,0.000,0.89285714285714285714 2026-02-05,2026-03-02,0.89285714285714285714,113,1.000,0.000,1 0.1600 2025-11-01 1450 41.5800 25.5083099 89.9108304 1321 Goldatgre 2026-03-02T00:10:28.578343+05:30 2 0 702.5300 2026-02-05 43.6500 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 : 41.580 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000610381 6099961 1000609952 Nebalish Sangma Ampatigre Betasing 6000000000 3311001 1 1 02 3311 BPL(M) 113 1 0 0 0 2879 36 1 0 9999 4643762 1 0 3 0 0 2819.5300 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-09 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampatigre Betasing 2026-03-02 0 2JJB05S0034003 0 0 0 0 0 0 0 -2830.6600 0 2.2000 0 2026-02-09 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 250 23-02-2026 0.9300 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-09,2026-03-02,1.000,0.000,0.75000000000000000000,21,113 2018-07-04,2026-03-02,1.000,0.000,0.75000000000000000000 2026-02-09,2026-03-02,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-02-23 250 40.6200 25.5042381 89.9117433 317 Ampati Songma 2026-03-02T00:10:28.578343+05:30 2 0 0 2026-02-09 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. ( JAN 26 TO JAN 26 : 40.620 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000609952 6100250 1000317338 JC05P223501 Nengson Marak Ampati Songma, Ampati Songma #5141809600 6000000000 3311001 1 1 02 3311 BPL(M) 113 1 0 0 0 0 36 1 0 9999 134157 1 0 2 0 0 18925.0450 189.2500 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-09 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Songma, Ampati Songma #5141809600 2026-03-02 0 2JJB05S0034002 0 0 0 0 0 0 0 2968.1950 0 31.4700 0 2026-02-09 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2900 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-09,2026-03-02,1.000,0.000,0.75000000000000000000,21,113 1990-01-01,2026-03-02,1.000,0.000,0.75000000000000000000 2026-02-09,2026-03-02,0.75000000000000000000,113,1.000,0.000,1 0.1600 0 25.0200 25.5042381 89.9117433 317 Ampati Songma 2026-03-02T00:10:28.578343+05:30 2 0 18925.0450 2026-02-09 36 2 1 5141809600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 25.020 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000317338 6100420 1000611676 Netchason R Marak Nagrasket Betasing 6000000000 3311001 1 1 02 3311 BPL(M) 113 1 0 0 0 1087 32.2000 1 0 9999 4641652 1 0 3 0 0 3837.4800 38.3700 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-06 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Nagrasket Betasing 2026-03-02 0 2JJB05S0034046 0 0 0 0 0 0 0 1058.6100 0 7.8000 0 2026-02-06 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 01-08-2023 0.1100 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-06,2026-03-02,1.000,0.000,0.85714285714285714286,24,113 2020-04-11,2026-03-02,1.000,0.000,0.85714285714285714286 2026-02-06,2026-03-02,0.85714285714285714286,113,1.000,0.000,1 0.1600 2023-08-01 0 37.3100 25.5042381 89.9117433 477 Bandoraja 2026-03-02T00:10:28.578343+05:30 2 0 3837.4800 2026-02-06 32.2000 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 : 37.310 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000611676 6101351 1000312192 JC05P138806 Nockston Sangma Goldatre, Goldatgre #5130801700 9000000000 3311001 1 1 02 3311 DLT 231 1 0 0 0 10485 56.4100 1 0 9999 67688 1 0 3 0 0 -0.4800 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-05 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Goldatre, Goldatgre #5130801700 2026-03-02 0 2JJB05S0032002 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 455 12-02-2026 0.4800 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-05,2026-03-02,1.000,0.000,0.89285714285714285714,25,231 2004-12-15,2026-03-02,1.000,0.000,0.89285714285714285714 2026-02-05,2026-03-02,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-02-12 455 67.6900 25.5083099 89.9108304 1321 Goldatgre 2026-03-02T00:10:28.578343+05:30 2 0 -0.4800 2026-02-05 115.2000 2 1 5130801700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 67.690 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000312192 6102006 1000609939 Ochitha Ch Marak Ampatigre Betasing 9383396311 3311001 1 1 02 3311 BPL(M) 113 1 0 0 0 5578 27 1 0 9999 4687767 1 0 3 0 0 -5.6400 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-09 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampatigre Betasing 2026-03-02 0 2JJB05S0034003 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9383396311 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 240 23-02-2026 0.6400 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-09,2026-03-02,1.000,0.000,0.75000000000000000000,21,113 2018-07-04,2026-03-02,1.000,0.000,0.75000000000000000000 2026-02-09,2026-03-02,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-02-23 240 40.6200 25.5042381 89.9117433 317 Ampati Songma 2026-03-02T00:10:28.578343+05:30 2 0 -5.6400 2026-02-09 27 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 : 40.620 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000609939 6102607 1000610327 Paritha S Sangma Simsang Bokmangre Betasing 6000000000 3311001 1 1 02 3311 BPL(M) 113 1 0 0 0 660 30 1 0 9999 14297180 1 0 2 0 0 -0.5500 2.1700 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Simsang Bokmangre Betasing 2026-03-02 0 2JJB05S0032007 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 220 24-02-2026 0.5500 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,113 2020-03-25,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-02-24 220 28.2300 25.5042392 89.9134958 4612 Simrang Bokmangre 2026-03-02T00:10:28.578343+05:30 2 2.1700 0 2026-02-24 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 28.230 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000610327 6102609 1000317295 JC05P223458 Parkash D Sangma Ampati Songma, Ampati Songma #5141805200 9862689250 3311001 1 1 02 3311 DLT 231 1 0 0 0 11824 61 1 0 9999 47085 1 0 3 0 0 1872.3400 18.7200 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-09 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Songma, Ampati Songma #5141805200 2026-03-02 0 2JJB05S0034002 0 0 0 0 0 0 0 46.9000 0 13.6000 0 2026-02-09 0 0 0 0 9862689250 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1160 26-08-2025 0.1600 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-09,2026-03-02,1.000,0.000,0.75000000000000000000,21,231 1999-02-01,2026-03-02,1.000,0.000,0.75000000000000000000 2026-02-09,2026-03-02,0.75000000000000000000,231,1.000,0.000,1 0.1600 2025-08-26 1160 52.2200 25.5042392 89.9134958 317 Ampati Songma 2026-03-02T00:10:28.578343+05:30 2 0 1872.3400 2026-02-09 61 2 1 5141805200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 52.220 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000317295 6102722 1000609936 Patira Ch Sangma Ampatigre Betasing 9000000000 3311001 1 1 02 3311 BPL(M) 113 1 0 0 0 4926 38.2100 1 0 9999 4642913 1 0 3 0 0 4719.1300 47.1900 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-09 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampatigre Betasing 2026-03-02 0 2JJB05S0034003 0 0 0 0 0 0 0 575.3100 0 29.3500 0 2026-02-09 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 720 19-06-2023 0.2100 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-09,2026-03-02,1.000,0.000,0.75000000000000000000,21,113 2018-07-04,2026-03-02,1.000,0.000,0.75000000000000000000 2026-02-09,2026-03-02,0.75000000000000000000,113,1.000,0.000,1 0.1600 2023-06-19 0 40.6200 25.5042392 89.9134958 317 Ampati Songma 2026-03-02T00:10:28.578343+05:30 2 0 4719.1300 2026-02-09 38.2100 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 : 40.620 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000609936 6102770 1000611704 Pelan Sangma Nagrasket Betasing 9000000000 3311001 1 1 02 3311 BPL(M) 113 1 0 0 0 766 30 1 0 9999 4688884 1 0 3 0 0 3238.7200 32.3900 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-09 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Nagrasket Betasing 2026-03-02 0 2JJB05S0034046 0 0 0 0 0 0 0 384.4100 0 11.8000 0 2026-02-09 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 2026-03-17 0 0 0 0 3 0 0 0 2026-02-09,2026-03-02,1.000,0.000,0.75000000000000000000,21,113 2020-04-13,2026-03-02,1.000,0.000,0.75000000000000000000 2026-02-09,2026-03-02,0.75000000000000000000,113,1.000,0.000,1 0.1600 0 40.5200 25.5042381 89.9117433 477 Bandoraja 2026-03-02T00:10:28.578343+05:30 2 0 3238.7200 2026-02-09 30 2 1 N/A 109.7800 12.2000 (5/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : 3.450 , JAN 26 TO JAN 26 : 37.070 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000611704 6103016 1000317368 JC05P223531 Piar Sangma Ampati Songma, Ampati Songma #5141812700 9000000000 3311001 1 1 02 3311 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 15150.0100 151.5000 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-09 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Songma, Ampati Songma #5141812700 2026-03-02 0 2JJB05S0034002 0 0 0 0 0 0 0 727.7500 0 0 0 2026-02-09 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10000 11-09-2025 0.2400 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-09,2026-03-02,1.000,0.000,0.75000000000000000000,21,114 1990-01-01,2026-03-02,1.000,0.000,0.75000000000000000000 2026-02-09,2026-03-02,0.75000000000000000000,114,1.000,0.000,1 0 2025-09-11 10000 31.4400 25.5042381 89.9117433 317 Ampati Songma 2026-03-02T00:10:28.578343+05:30 2 0 15150.0100 2026-02-09 0 2 1 5141812700 40.2200 4.4700 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 31.440 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000317368 6103028 1000609934 Pijelotha Momin Ampatigre Betasing 9000000000 3311001 1 1 02 3311 BPL(M) 113 1 0 0 0 2764 24 1 0 9999 4642921 1 0 3 0 0 974.1700 9.7400 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-10 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampatigre Betasing 2026-03-02 0 2JJB05S0034003 0 0 0 0 0 0 0 21.4900 0 10.8000 0 2026-02-10 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 141 13-08-2025 0.5400 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-02,1.000,0.000,0.71428571428571428571,20,113 2018-07-04,2026-03-02,1.000,0.000,0.71428571428571428571 2026-02-10,2026-03-02,0.71428571428571428571,113,1.000,0.000,1 0.1600 2025-08-13 141 40.5300 25.5079418 89.9155403 317 Ampati Songma 2026-03-02T00:10:28.578343+05:30 2 0 974.1700 2026-02-10 24 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 : 40.530 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000609934 6103071 1000317275 JC05P223438 Pillarina G Sangma Ampati Songma, Ampati Songma #5141803200 6000000000 3311001 1 1 02 3311 DLT 231 1 0 0 0 16173 46.9000 1 0 9999 598526 1 0 3 0 0 -20.2700 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-09 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Songma, Ampati Songma #5141803200 2026-03-02 0 2JJB05S0034002 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 400 23-02-2026 0.2700 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-09,2026-03-02,1.000,0.000,0.75000000000000000000,21,231 1990-01-01,2026-03-02,1.000,0.000,0.75000000000000000000 2026-02-09,2026-03-02,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-23 400 53.1900 25.5042381 89.9117433 317 Ampati Songma 2026-03-02T00:10:28.578343+05:30 2 0 -20.2700 2026-02-09 115.2000 2 1 5141803200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.190 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000317275 6103164 1000609967 Piorinda Marak Ampatigri Betasing 9000000000 3311001 1 1 02 3311 BPL(M) 113 1 0 0 0 5455 36.0700 1 0 9999 4669686 1 0 3 0 0 -0.7900 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-10 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampatigri Betasing 2026-03-02 0 2JJB05S0034003 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 394 16-02-2026 0.7900 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-02,1.000,0.000,0.71428571428571428571,20,113 2020-06-03,2026-03-02,1.000,0.000,0.71428571428571428571 2026-02-10,2026-03-02,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-02-16 394 40.5300 25.5079418 89.9155403 317 Ampati Songma 2026-03-02T00:10:28.578343+05:30 2 0 -0.7900 2026-02-10 36.0700 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 : 40.530 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000609967 6103425 1000610295 Polsing Marak Chelipara Nokat Betasing 9000000000 3311001 1 1 02 3311 BPL(M) 113 1 0 0 0 886 38.6400 1 0 9999 14296718 1 0 3 0 0 240.1400 2.4000 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chelipara Nokat Betasing 2026-03-02 0 2JJB05S0032001 0 0 0 0 0 0 0 0.0200 0 2.2500 0 2026-02-04 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1230 21-01-2026 0.5900 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,113 2020-09-25,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-01-21 1230 41.5800 25.5042392 89.9134958 707 Chelipara Nokat 2026-03-02T00:10:28.578343+05:30 2 0 240.1400 2026-02-04 38.6400 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 : 41.580 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000610295 6106118 1000610299 Rensing M Marak Chelipara Nokat Betasing 9000000000 3311001 1 1 02 3311 BPL(M) 113 1 0 0 0 928 38.0400 1 0 9999 14296722 1 0 3 0 0 246.4500 2.4600 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chelipara Nokat Betasing 2026-03-02 0 2JJB05S0032001 0 0 0 0 0 0 0 0.0300 0 2.3000 0 2026-02-04 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1200 21-01-2026 0.2200 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,113 2020-09-25,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-01-21 1200 42.5500 25.5042392 89.9134958 707 Chelipara Nokat 2026-03-02T00:10:28.578343+05:30 2 0 246.4500 2026-02-04 38.0400 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 : 42.550 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000610299 6106902 1000609972 Rojirofi M Marak Ampatigri Betasing 9000000000 3311001 1 1 02 3311 BPL(M) 113 1 0 0 0 2332 32 1 0 9999 466104 1 0 3 0 0 -0.4300 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-10 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampatigri Betasing 2026-03-02 0 2JJB05S0034003 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 395 24-02-2026 0.4300 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-02,1.000,0.000,0.71428571428571428571,20,113 2020-06-03,2026-03-02,1.000,0.000,0.71428571428571428571 2026-02-10,2026-03-02,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-02-24 395 40.5300 25.5079418 89.9155403 317 Ampati Songma 2026-03-02T00:10:28.578343+05:30 2 0 -0.4300 2026-02-10 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 : 40.530 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000609972 6106985 1000317357 JC05P223520 Ronalish Sangma Ampati Songma, Ampati Songma #5141811500 6000000000 3311001 1 1 02 3311 BPL(M) 113 1 0 0 0 2463 22 1 0 9999 134161 1 0 3 0 0 2747.4570 27.4700 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-10 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Songma, Ampati Songma #5141811500 2026-03-02 0 2JJB05S0034002 0 0 0 0 0 0 0 243.9530 0 27.6500 0 2026-02-10 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 110 18-07-2024 0.9400 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-02,1.000,0.000,0.71428571428571428571,20,113 1990-01-01,2026-03-02,1.000,0.000,0.71428571428571428571 2026-02-10,2026-03-02,0.71428571428571428571,113,1.000,0.000,1 0.1600 2024-07-18 110 38.6000 25.5079418 89.9155403 317 Ampati Songma 2026-03-02T00:10:28.578343+05:30 2 0 2747.4570 2026-02-10 22 2 1 5141811500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.600 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000317357 6107239 1000317369 JC05P223532 Rosalline Sangma Ampati Songma, Ampati Songma #5141812800 6000000000 3311001 1 1 02 3311 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 28789.0500 287.8900 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-10 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Songma, Ampati Songma #5141812800 2026-03-02 0 2JJB05S0034002 0 0 0 0 0 0 0 5610.3900 0 0 0 2026-02-10 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5600 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-02,1.000,0.000,0.71428571428571428571,20,114 1990-01-01,2026-03-02,1.000,0.000,0.71428571428571428571 2026-02-10,2026-03-02,0.71428571428571428571,114,1.000,0.000,1 0 0 32.7500 25.5079418 89.9155403 317 Ampati Songma 2026-03-02T00:10:28.578343+05:30 2 0 28789.0500 2026-02-10 0 2 1 5141812800 34.7100 3.8600 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 32.750 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000317369 6107563 1000312191 JC05P138805 Rushbel R Marak Goldatgre, Goldatgre #5130801600 6000000000 3311001 1 1 02 3311 DLT 231 1 0 0 0 9961 115.2000 1 0 9999 519571 1 0 3 0 0 24974.7000 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-05 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Goldatgre, Goldatgre #5130801600 2026-03-02 0 2JJB05S0032002 0 0 0 0 0 0 0 -25000 0 25.1700 0 2026-02-05 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6775 11-02-2026 0.1300 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-05,2026-03-02,1.000,0.000,0.89285714285714285714,25,231 2004-11-02,2026-03-02,1.000,0.000,0.89285714285714285714 2026-02-05,2026-03-02,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-02-11 6775 62.8600 25.5083099 89.9108304 1321 Goldatgre 2026-03-02T00:10:28.578343+05:30 2 0 -0.1300 2026-02-05 115.2000 2 1 5130801600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 62.860 ) 7573.0700 (5/10 Inst.) M 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000312191 6108055 1000317317 JC05P223480 Sakilla D Sangma Ampati Songma, Ampati Songma #5141807400 9000000000 3311001 1 1 02 3311 DLT 231 1 0 0 0 10996 45 1 0 9999 8590 1 0 3 0 0 9558.3590 95.5800 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-10 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Songma, Ampati Songma #5141807400 2026-03-02 0 2JJB05S0034002 0 0 0 0 0 0 0 1189.5510 0 35.6500 0 2026-02-10 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4400 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-02,1.000,0.000,0.71428571428571428571,20,231 2004-02-27,2026-03-02,1.000,0.000,0.71428571428571428571 2026-02-10,2026-03-02,0.71428571428571428571,231,1.000,0.000,1 0.1600 0 52.2200 25.5079418 89.9155403 317 Ampati Songma 2026-03-02T00:10:28.578343+05:30 2 0 9558.3590 2026-02-10 45 2 1 5141807400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 52.220 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000317317 6108820 1000318933 JC05P334606 Santila Hajong Chelapara, Chelapara 6000000000 3311001 1 1 02 3311 BPL(M) 113 1 0 0 0 1145 23 1 0 9999 14282291 1 0 3 0 0 3439.7790 34.4000 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-06 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chelapara, Chelapara 2026-03-02 0 2JJB05S0032001 0 0 0 0 0 0 0 385.7310 0 24.7000 0 2026-02-06 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 27-09-2023 0.7900 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-06,2026-03-02,1.000,0.000,0.85714285714285714286,24,113 2020-02-20,2026-03-02,1.000,0.000,0.85714285714285714286 2026-02-06,2026-03-02,0.85714285714285714286,113,1.000,0.000,1 0.1600 2023-09-27 0 37.3900 25.5042381 89.9117433 706 Chelapara 2026-03-02T00:10:28.578343+05:30 2 0 3439.7790 2026-02-06 23 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 : 37.390 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000318933 6108896 1000317396 JC05P223559 Santosh Kumar D.C.Coloney, Dc Colony #5141701300 6000000000 3311001 1 1 02 3311 DLT 231 2 0 0 0 5478 33 1 0 9999 53950 1 0 2 0 0 9512.4140 95.1200 0 0 0 0 2026-03-02 0 0 0 0 0 2026-01-22 3311001 0 0 0 0 0 0 0 0 0 0 0 0 D.C.Coloney, Dc Colony #5141701300 2026-03-02 0 2JJB05S0034003 0 0 0 0 0 0 0 1045.5260 0 26.7600 0 2026-01-22 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 598 25-09-2023 0.3000 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-01-22,2026-03-02,2.000,0.000,1.3220338983050847,39,231 1990-01-01,2026-03-02,2.000,0.000,1.3220338983050847 2026-01-22,2026-03-02,1.3220338983050847,231,2.000,0.000,1 0.1600 2023-09-25 0 20.8600 25.5042392 89.9134958 1006 Dc Colony 2026-03-02T00:10:28.578343+05:30 2 0 9512.4140 2026-01-22 33 2 1 5141701300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 20.860 ) 0 2026-01-22 2026-02-05 BILLING_FILE MEPDCL1000317396 6108976 1000609942 Saritha G Sangma Ampatigre Betasing 6000000000 3311001 1 1 02 3311 BPL(M) 113 1 0 0 0 3054 35.4400 1 0 9999 4643764 1 0 3 0 0 222.0500 2.2200 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-10 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampatigre Betasing 2026-03-02 0 2JJB05S0034003 0 0 0 0 0 0 0 1.5600 0 2.1000 0 2026-02-10 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 158 07-02-2026 0.2900 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-02,1.000,0.000,0.71428571428571428571,20,113 2018-07-04,2026-03-02,1.000,0.000,0.71428571428571428571 2026-02-10,2026-03-02,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-02-07 158 38.6000 25.5079418 89.9155403 317 Ampati Songma 2026-03-02T00:10:28.578343+05:30 2 0 222.0500 2026-02-10 35.4400 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. ( JAN 26 TO JAN 26 : 38.600 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000609942 6109172 1000611701 Sonam Sangma Nagrasket Betasing 9000000000 3311001 1 1 02 3311 BPL(M) 113 1 0 0 0 766 30 1 0 9999 4691870 1 0 3 0 0 226.7400 2.2700 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-09 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Nagrasket Betasing 2026-03-02 0 2JJB05S0034046 0 0 0 0 0 0 0 0 0 2 0 2026-02-09 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 170 03-02-2026 0.2600 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-09,2026-03-02,1.000,0.000,0.75000000000000000000,21,113 2020-04-13,2026-03-02,1.000,0.000,0.75000000000000000000 2026-02-09,2026-03-02,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-02-03 170 40.4900 25.5042381 89.9117433 477 Bandoraja 2026-03-02T00:10:28.578343+05:30 2 0 226.7400 2026-02-09 30 2 1 N/A 108.6600 12.0700 (5/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : 3.420 , JAN 26 TO JAN 26 : 37.070 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000611701 6109307 1000626079 Secretary St. Francis Assisi Church. Bandoraja 8827390273 3311001 1 1 02 3311 DLT 231 2 0 0 0 614 230.4000 1 0 9999 204388 1 0 3 0 0 -4.7900 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-09 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Bandoraja 2026-03-02 0 2JJB05S0034046 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 8827390273 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 360 23-02-2026 0.7900 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-09,2026-03-02,2.000,0.000,0.75000000000000000000,21,231 2022-03-29,2026-03-02,2.000,0.000,0.75000000000000000000 2026-02-09,2026-03-02,0.75000000000000000000,231,2.000,0.000,1 0.1600 2026-02-23 360 45.4200 25.5042381 89.9117433 477 Bandoraja 2026-03-02T00:10:28.578343+05:30 2 0 -4.7900 2026-02-09 230.4000 2 1 N/A 189.5500 21.0600 (3/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : 2.870 , JAN 26 TO JAN 26 : 42.550 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000626079 6109422 1000610287 Seding D Sangma Chelipara Nokat Betasing 9000000000 3311001 1 1 02 3311 BPL(M) 113 1 0 0 0 866 38.3600 1 0 9999 14296714 1 0 3 0 0 -0.5400 2.3500 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chelipara Nokat Betasing 2026-03-02 0 2JJB05S0032001 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 237 20-02-2026 0.5400 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,113 2020-09-22,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-02-20 237 42.5500 25.5042392 89.9134958 707 Chelipara Nokat 2026-03-02T00:10:28.578343+05:30 2 2.3500 0 2026-02-20 38.3600 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 : 42.550 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000610287 6109527 1000611690 Selbirth Sangma Nagrasket Betasing 9000000000 3311001 1 1 02 3311 BPL(M) 113 1 0 0 0 497 33.5100 1 0 9999 4631273 1 0 3 0 0 1374.1100 13.7400 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-09 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Nagrasket Betasing 2026-03-02 0 2JJB05S0034046 0 0 0 0 0 0 0 291.5200 0 15.8000 0 2026-02-09 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 700 04-08-2025 0.5700 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-09,2026-03-02,1.000,0.000,0.75000000000000000000,21,113 2020-04-12,2026-03-02,1.000,0.000,0.75000000000000000000 2026-02-09,2026-03-02,0.75000000000000000000,113,1.000,0.000,1 0.1600 2025-08-04 700 37.1500 25.5042381 89.9117433 477 Bandoraja 2026-03-02T00:10:28.578343+05:30 2 0 1374.1100 2026-02-09 33.5100 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 : 37.150 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000611690 6109684 1000638807 Sengchame Ch Marak Bandoraja 7005810125 3311001 1 1 02 3311 DLT 231 1 0 0 0 2320 49.9900 1 0 9999 4630588 1 0 3 0 0 -4.7300 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-09 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Bandoraja 2026-03-02 0 2JJB05S0034079 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 7005810125 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 660 23-02-2026 0.7300 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-09,2026-03-02,1.000,0.000,0.75000000000000000000,21,231 2022-08-25,2026-03-02,1.000,0.000,0.75000000000000000000 2026-02-09,2026-03-02,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-23 660 48.3500 25.5042381 89.9117433 477 Bandoraja 2026-03-02T00:10:28.578343+05:30 2 0 -4.7300 2026-02-09 115.2000 2 1 N/A 165.6100 18.4000 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.350 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000638807 6110109 1000610259 Shainy Marak Chipra Kama Betasing 6000000000 3311001 1 1 02 3311 BPL(M) 113 1 0 0 0 3133 40.3000 1 0 9999 14297273 1 0 3 0 0 6404.2520 64.0400 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chipra Kama Betasing 2026-03-02 0 2JJB05S0034040 0 0 0 0 0 0 0 887.7780 0 29.3000 0 2026-02-04 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6700 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,113 2020-03-01,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,113,1.000,0.000,1 0.1600 0 46.5800 25.5042392 89.9134958 231 A-Chipragiri 2026-03-02T00:10:28.578343+05:30 2 0 6404.2520 2026-02-04 40.3000 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 : 46.580 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000610259 6110635 1000850432 Silrak M. Sangma Wannangiri Wannagre 9366969885 3311001 1 1 02 3311 BPL(M) 113 1 0 0 0 859 115 1 0 9999 4667371 1 0 3 0 0 10261.1040 102.6100 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-10 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Wannangiri Wannagre 2026-03-02 0 2JJB05S0031026 0 0 0 0 0 0 0 1573.9460 0 42.9500 0 2026-02-10 0 0 0 0 9366969885 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-02,1.000,0.000,0.71428571428571428571,20,113 2023-09-02,2026-03-02,1.000,0.000,0.71428571428571428571 2026-02-10,2026-03-02,0.71428571428571428571,113,1.000,0.000,1 0.1600 0 38.6000 25.5079418 89.9155403 317 Ampati Songma 2026-03-02T00:10:28.578343+05:30 2 0 10261.1040 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. ( JAN 26 TO JAN 26 : 38.600 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000850432 6110880 1000638342 Sintera Arengh Bandoraja 9612789259 3311001 1 1 02 3311 DLT 231 1 0 0 0 1267 115.2000 1 0 9999 0239 1 0 3 0 0 978.7900 9.7900 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-09 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Bandoraja 2026-03-02 0 2JJB05S0034079 0 0 0 0 0 0 0 10.5400 0 7 0 2026-02-09 0 0 0 0 9612789259 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2182 21-11-2025 0.6700 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-09,2026-03-02,1.000,0.000,0.75000000000000000000,21,231 2022-08-14,2026-03-02,1.000,0.000,0.75000000000000000000 2026-02-09,2026-03-02,0.75000000000000000000,231,1.000,0.000,1 0.1600 2025-11-21 2182 41.5100 25.5042381 89.9117433 477 Bandoraja 2026-03-02T00:10:28.578343+05:30 2 0 978.7900 2026-02-09 115.2000 2 1 N/A 156.2200 17.3600 (5/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : 2.830 , JAN 26 TO JAN 26 : 38.680 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000638342 6111005 1000609945 Slowina Ch Momin Ampatigre Betasing 6009540076 3311001 1 1 02 3311 BPL(M) 113 1 0 0 0 7225 39.0700 1 0 9999 4644754 1 0 3 0 0 -0.2300 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-10 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampatigre Betasing 2026-03-02 0 2JJB05S0034003 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 6009540076 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 225 23-02-2026 0.2300 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-02,1.000,0.000,0.71428571428571428571,20,113 2018-07-04,2026-03-02,1.000,0.000,0.71428571428571428571 2026-02-10,2026-03-02,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-02-23 225 38.6000 25.5079418 89.9155403 317 Ampati Songma 2026-03-02T00:10:28.578343+05:30 2 0 -0.2300 2026-02-10 39.0700 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 : 38.600 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000609945 6111448 1000611490 Songgin Sangma Matrongkolgre Betasing 6000000000 3311001 1 1 02 3311 BPL(M) 113 1 0 0 0 1252 35.6000 1 0 9999 14301186 1 0 3 0 0 678.9520 6.7900 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Matrongkolgre Betasing 2026-03-02 0 2JJB05S0032009 0 0 0 0 0 0 0 11.5280 0 7.2500 0 2026-02-04 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 270 06-10-2025 0.2700 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,113 2020-05-06,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,113,1.000,0.000,1 0.1600 2025-10-06 270 41.1000 25.5042392 89.9134958 2867 Matrongkolgre 2026-03-02T00:10:28.578343+05:30 2 0 678.9520 2026-02-04 35.6000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.100 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000611490 6111460 1000317249 JC05P223412 Sonjang Marak Ampati Songma 11, Ampati Songma #5141800600 6000000000 3311001 1 1 02 3311 DLT 231 1 0 0 0 14154 41.4100 1 0 9999 1095549 1 0 3 0 0 32551.2900 325.5100 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-10 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Songma 11, Ampati Songma #5141800600 2026-03-02 0 2JJB05S0034002 0 0 0 0 0 0 0 1937.8300 0 12 0 2026-02-10 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 17-09-2025 0.8800 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-02,1.000,0.000,0.71428571428571428571,20,231 1990-01-01,2026-03-02,1.000,0.000,0.71428571428571428571 2026-02-10,2026-03-02,0.71428571428571428571,231,1.000,0.000,1 0.1600 2025-09-17 5000 62.8600 25.5079418 89.9155403 317 Ampati Songma 2026-03-02T00:10:28.578343+05:30 2 0 32551.2900 2026-02-10 115.2000 2 1 5141800600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 62.860 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000317249 6112537 1000317365 JC05P223528 Sunney Marak Ampati Songma, Ampati Songma #5141812400 9366376159 3311001 1 1 02 3311 DLT 231 1 0 0 0 6125 46.1500 1 0 9999 42800 1 0 3 0 0 -0.4800 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-10 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Songma, Ampati Songma #5141812400 2026-03-02 0 2JJB05S0034002 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9366376159 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 378 14-02-2026 0.4800 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-02,1.000,0.000,0.71428571428571428571,20,231 1990-01-01,2026-03-02,1.000,0.000,0.71428571428571428571 2026-02-10,2026-03-02,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-14 378 53.1900 25.5079418 89.9155403 317 Ampati Songma 2026-03-02T00:10:28.578343+05:30 2 0 -0.4800 2026-02-10 115.2000 2 1 5141812400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.190 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000317365 6113028 1000317331 JC05P223494 Tanery B Sangma Ampati Songma, Ampati Songma #5141808800 9862689250 3311001 1 1 02 3311 DLT 231 1 0 0 0 12481 45.4800 1 0 9999 1367 1 0 3 0 0 -0.3500 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-10 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Songma, Ampati Songma #5141808800 2026-03-02 0 2JJB05S0034002 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9862689250 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 363 12-02-2026 0.3500 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-02,1.000,0.000,0.71428571428571428571,20,231 2010-06-03,2026-03-02,1.000,0.000,0.71428571428571428571 2026-02-10,2026-03-02,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-12 363 50.2800 25.5079418 89.9155403 317 Ampati Songma 2026-03-02T00:10:28.578343+05:30 2 0 -0.3500 2026-02-10 115.2000 2 1 5141808800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.280 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000317331 6113047 1000611468 Tangsera B Sangma Matrongkolgre Betasing 6000000000 3311001 1 1 02 3311 BPL(M) 113 1 0 0 0 1397 34.2200 1 0 9999 14301095 1 0 3 0 0 1995.6900 19.9600 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Matrongkolgre Betasing 2026-03-02 0 2JJB05S0032009 0 0 0 0 0 0 0 224.1100 0 22.4000 0 2026-02-04 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2450 23-12-2024 0.8000 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,113 2020-05-06,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,113,1.000,0.000,1 0.1600 2024-12-23 2450 41.1000 25.5042392 89.9134958 2867 Matrongkolgre 2026-03-02T00:10:28.578343+05:30 2 0 1995.6900 2026-02-04 34.2200 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 : 41.100 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000611468 6113397 1000611464 Tengjan Sangma Matrongkolgre Betasing 9000000000 3311001 1 1 02 3311 BPL(M) 113 1 0 0 0 1366 35.5700 1 0 9999 14301190 1 0 3 0 0 2896.6700 28.9700 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Matrongkolgre Betasing 2026-03-02 0 2JJB05S0032009 0 0 0 0 0 0 0 183.3700 0 12.3500 0 2026-02-04 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 09-07-2025 0.6100 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,113 2020-05-06,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,113,1.000,0.000,1 0.1600 2025-07-09 1000 41.1000 25.5042392 89.9134958 2867 Matrongkolgre 2026-03-02T00:10:28.578343+05:30 2 0 2896.6700 2026-02-04 35.5700 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 : 41.100 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000611464 6113678 1000319039 JC05P358601 The Chief Judicial Magistrate Quarter, Ampati Dc Colony, Dc Colony 3311001 1 1 02 3311 DLT 231 3 0 0 0 5666 345.6000 1 0 9999 GE5075392 1 0 3 0 0 33345.1600 1333.8100 0 0 0 0 2026-03-02 0 0 0 0 0 2025-10-26 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Dc Colony, Dc Colony 2026-03-02 0 2JJB05S0033005 0 0 0 0 0 0 0 4505.1100 0 5 0 2025-10-26 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2610 06-08-2024 0.7300 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2025-10-26,2026-03-02,3.000,0.000,4.2052980132450331,127,231 2021-03-08,2026-03-02,3.000,0.000,4.2052980132450331 2025-10-26,2026-03-02,4.2052980132450331,231,3.000,0.000,1 0.1600 2024-08-06 2610 53.1100 25.504239 89.9132038 1006 Dc Colony 2026-03-02T00:10:28.578343+05:30 2 0 33345.1600 2025-10-26 345.6000 2 1 N/A -1667.2600 -185.2500 (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 : 66.090 , SEP 25 TO SEP 25 : -12.980 ) 0 2025-10-26 2025-11-10 BILLING_FILE MEPDCL1000319039 6113692 1000317362 JC05P223525 The Secy Baptist Mondoli Offce Ampati Songma, Ampati Songma #5141812100 6000000000 3311001 1 1 02 3311 DLT 231 1 0 0 0 4869 10 1 0 9999 684569 1 0 3 0 0 -0.9400 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-10 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Songma, Ampati Songma #5141812100 2026-03-02 0 2JJB05S0034002 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 669 16-02-2026 0.9400 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-02,1.000,0.000,0.71428571428571428571,20,231 2017-05-23,2026-03-02,1.000,0.000,0.71428571428571428571 2026-02-10,2026-03-02,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-16 669 50.2800 25.5079418 89.9155403 317 Ampati Songma 2026-03-02T00:10:28.578343+05:30 2 0 -0.9400 2026-02-10 10 2 1 5141812100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.280 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000317362 6114701 1000317392 JC05P223555 Judicial Magistrate Qtr 1 DC Colony 3311001 1 1 02 3311 DLT 231 2 0 0 0 8682 40.3400 1 0 999999 A213485 2 0 3 0 0 5155.2820 206.2100 0 0 0 0 2026-03-02 0 0 0 0 0 2025-10-26 3311001 0 0 0 0 0 0 0 0 0 0 0 0 DC Colony 2026-03-02 0 2JJB05S0033010 0 0 0 0 0 0 0 329.9180 0 23.1800 0 2025-10-26 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1714 30-07-2024 0.6200 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2025-10-26,2026-03-02,2.000,0.000,4.2052980132450331,127,231 1990-01-01,2026-03-02,2.000,0.000,4.2052980132450331 2025-10-26,2026-03-02,4.2052980132450331,231,2.000,0.000,1 0.1600 2024-07-30 1714 -22.1500 25.504239 89.9132038 1006 Dc Colony 2026-03-02T00:10:28.578343+05:30 2 0 5155.2820 2025-10-26 230.4000 2 1 5141700900 464.7700 51.6400 (5/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -9.370 , SEP 25 TO SEP 25 : -12.780 ) 0 2025-10-26 2025-11-10 BILLING_FILE MEPDCL1000317392 6114714 1000317370 JC05P223533 Wajeng Marak Ampati Songma, Ampati Songma #5141812900 6000000000 3311001 1 1 02 3311 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 210.8400 2.1100 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-10 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Songma, Ampati Songma #5141812900 2026-03-02 0 2JJB05S0034002 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 442 29-01-2026 0.1600 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-02,1.000,0.000,0.71428571428571428571,20,114 1990-01-01,2026-03-02,1.000,0.000,0.71428571428571428571 2026-02-10,2026-03-02,0.71428571428571428571,114,1.000,0.000,1 0 2026-01-29 442 32.7500 25.5079418 89.9155403 317 Ampati Songma 2026-03-02T00:10:28.578343+05:30 2 0 210.8400 2026-02-10 0 2 1 5141812900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 32.750 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000317370 6115475 1000317258 JC05P223421 Winggerl Marak Ampati Songma 1, Ampati Songma #5141801500 9862689250 3311001 1 1 02 3311 DLT 231 1 0 0 0 12934 46.1300 1 0 9999 NA 1 0 3 0 0 17977.4400 179.7700 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-10 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Songma 1, Ampati Songma #5141801500 2026-03-02 0 2JJB05S0034002 0 0 0 0 0 0 0 719.5900 0 8.8500 0 2026-02-10 0 0 0 0 9862689250 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 04-11-2025 0.1200 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-02,1.000,0.000,0.71428571428571428571,20,231 1990-01-01,2026-03-02,1.000,0.000,0.71428571428571428571 2026-02-10,2026-03-02,0.71428571428571428571,231,1.000,0.000,1 0.1600 2025-11-04 4000 52.2200 25.5079418 89.9155403 317 Ampati Songma 2026-03-02T00:10:28.578343+05:30 2 0 17977.4400 2026-02-10 115.2000 2 1 5141801500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 52.220 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000317258 6223704 1000317250 JC05P223413 Abkrims Office Ampati Songma 1, Ampati Songma #5141800700 9000000000 3311001 1 1 02 3311 DLT 231 1 0 0 0 15544 50 1 0 9999 1095904 1 0 3 0 0 1469.9100 14.7000 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-10 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Songma 1, Ampati Songma #5141800700 2026-03-02 0 2JJB05S0034002 0 0 0 0 0 0 0 27.8600 0 10.5000 0 2026-02-10 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 240 16-09-2025 0.7300 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-02,1.000,0.000,0.71428571428571428571,20,231 1990-01-01,2026-03-02,1.000,0.000,0.71428571428571428571 2026-02-10,2026-03-02,0.71428571428571428571,231,1.000,0.000,1 0.1600 2025-09-16 240 48.3500 25.5079418 89.9155403 317 Ampati Songma 2026-03-02T00:10:28.578343+05:30 2 0 1469.9100 2026-02-10 50 2 1 5141800700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.350 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000317250 6223883 1000317345 JC05P223508 Aison Sangma Ampati Songma, Ampati Songma #5141810300 9000000000 3311001 1 1 02 3311 DLT 231 1 0 0 0 4547 40 1 0 9999 134167 1 0 3 0 0 316.4000 3.1600 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-10 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Songma, Ampati Songma #5141810300 2026-03-02 0 2JJB05S0034002 0 0 0 0 0 0 0 8.2700 0 2.7500 0 2026-02-10 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 900 06-02-2026 0.5800 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-02,1.000,0.000,0.71428571428571428571,20,231 1990-01-01,2026-03-02,1.000,0.000,0.71428571428571428571 2026-02-10,2026-03-02,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-06 900 53.1900 25.5079418 89.9155403 317 Ampati Songma 2026-03-02T00:10:28.578343+05:30 2 0 316.4000 2026-02-10 40 2 1 5141810300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.190 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000317345 6224655 1000312501 JC05P139194 Apilson Marak A-Chipragiri, A-Chipragiri #5153501200 9000000000 3311001 1 1 02 3311 DLT 231 1 0 0 0 3224 44.8100 1 0 9999 575674 1 0 3 0 0 26654.5620 266.5500 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3311001 0 0 0 0 0 0 0 0 0 0 0 0 A-Chipragiri, A-Chipragiri #5153501200 2026-03-02 0 2JJB05S0034040 0 0 0 0 0 0 0 4586.5280 0 23.3000 0 2026-02-04 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6100 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,231 1990-01-01,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,231,1.000,0.000,1 0.1600 0 60.9200 25.5038676 89.9111591 231 A-Chipragiri 2026-03-02T00:10:28.578343+05:30 2 0 26654.5620 2026-02-04 115.2000 2 1 5153501200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 60.920 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000312501 6224780 1000837356 Arjo A. Sangma Bandoraja 9863216377 3311001 1 1 02 3311 BPL(M) 113 1 0 0 0 922 31.9000 1 0 9999 46877774 1 0 3 0 0 227.2900 2.2700 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-09 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Bandoraja 2026-03-02 0 2JJB05S0034046 0 0 0 0 0 0 0 0 0 2 0 2026-02-09 0 0 0 0 9863216377 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 170 31-01-2026 0.7100 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-09,2026-03-02,1.000,0.000,0.75000000000000000000,21,113 2023-03-01,2026-03-02,1.000,0.000,0.75000000000000000000 2026-02-09,2026-03-02,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-01-31 170 39.2800 25.5042381 89.9117433 477 Bandoraja 2026-03-02T00:10:28.578343+05:30 2 0 227.2900 2026-02-09 31.9000 2 1 N/A 91.5300 10.1700 (6/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : 2.210 , JAN 26 TO JAN 26 : 37.070 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000837356 6228561 1000317400 JC05P223563 Chitralakha Hajong D.C.Coloney, Dc Colony #5141701700 6000000000 3311001 1 1 02 3311 DLT 231 2 0 0 0 11169 39.9000 1 0 9999 458832 1 0 3 0 0 23261.7540 232.6200 0 0 0 0 2026-03-02 0 0 0 0 0 2026-01-22 3311001 0 0 0 0 0 0 0 0 0 0 0 0 D.C.Coloney, Dc Colony #5141701700 2026-03-02 0 2JJB05S0034003 0 0 0 0 0 0 0 3322.5060 0 34.4000 0 2026-01-22 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3400 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-01-22,2026-03-02,2.000,0.000,1.3220338983050847,39,231 1990-01-01,2026-03-02,2.000,0.000,1.3220338983050847 2026-01-22,2026-03-02,1.3220338983050847,231,2.000,0.000,1 0.1600 0 28 25.5042392 89.9134958 1006 Dc Colony 2026-03-02T00:10:28.578343+05:30 2 0 23261.7540 2026-01-22 230.4000 2 1 5141701700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 28.000 ) 0 2026-01-22 2026-02-05 BILLING_FILE MEPDCL1000317400 6228641 1000314499 JC05P141264 Chongri Arengh Kamachipara, Kamachipara #5172303000 6000000000 3311001 1 1 02 3311 DLT 231 1 0 0 0 1179 59 1 0 9999 662538 1 0 3 0 0 -1.6900 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Kamachipara, Kamachipara #5172303000 2026-03-02 0 2JJB05S0032013 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 470 11-02-2026 0.6900 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,231 2009-03-19,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-11 470 67.6900 25.5042392 89.9134958 1601 Kamachipara 2026-03-02T00:10:28.578343+05:30 2 0 -1.6900 2026-02-04 59 2 1 5172303000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 67.690 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000314499 6228834 1000317372 JC05P223535 Credison Sangma Ampati Songma, Ampati Songma #5141813100 6000000000 3311001 1 1 02 3311 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 212.0100 2.1200 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-10 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Songma, Ampati Songma #5141813100 2026-03-02 0 2JJB05S0034002 0 0 0 0 0 0 0 8.1500 0 0 0 2026-02-10 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 830 03-02-2026 0.8400 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-02,1.000,0.000,0.71428571428571428571,20,114 1990-01-01,2026-03-02,1.000,0.000,0.71428571428571428571 2026-02-10,2026-03-02,0.71428571428571428571,114,1.000,0.000,1 0 2026-02-03 830 32.7500 25.5079418 89.9155403 317 Ampati Songma 2026-03-02T00:10:28.578343+05:30 2 0 212.0100 2026-02-10 0 2 1 5141813100 65.4500 7.2700 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 32.750 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000317372 6228840 1000317318 JC05P223481 Crimilla D Sangma Ampati Songma, Ampati Songma #5141807500 9862689250 3311001 1 1 02 3311 DLT 231 1 0 0 0 11917 67 1 0 9999 66623 1 0 3 0 0 -2.6800 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-10 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Songma, Ampati Songma #5141807500 2026-03-02 0 2JJB05S0034002 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9862689250 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 380 20-02-2026 0.6800 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-02,1.000,0.000,0.71428571428571428571,20,231 2005-03-14,2026-03-02,1.000,0.000,0.71428571428571428571 2026-02-10,2026-03-02,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-20 380 52.2200 25.5079418 89.9155403 317 Ampati Songma 2026-03-02T00:10:28.578343+05:30 2 0 -2.6800 2026-02-10 67 2 1 5141807500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 52.220 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000317318 6229887 1000317248 JC05P223411 Dinasing Marak Ampati Songma 11, Ampati Songma #5141800500 8787824873 3311001 1 1 02 3311 DLT 231 1 0 0 0 8351 45.2200 1 0 9999 791953 1 0 3 0 0 0.1300 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-10 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Songma 11, Ampati Songma #5141800500 2026-03-02 0 2JJB05S0034002 0 0 0 0 0 0 0 -1.0500 0 0 0 2026-02-10 0 0 0 0 8787824873 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 369 13-02-2026 0.9200 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-02,1.000,0.000,0.71428571428571428571,20,231 1990-01-01,2026-03-02,1.000,0.000,0.71428571428571428571 2026-02-10,2026-03-02,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-13 369 51.2500 25.5079418 89.9155403 317 Ampati Songma 2026-03-02T00:10:28.578343+05:30 2 0 -0.9200 2026-02-10 115.2000 2 1 5141800500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 51.250 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000317248 6229994 1000314485 JC05P141250 Dingron Sangma Kamachipara, Kamachipara #5172301600 6000000000 3311001 1 1 02 3311 BPL(M) 113 1 0 0 0 925 33 1 0 9999 126303 1 0 3 0 0 9791.0900 97.9100 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Kamachipara, Kamachipara #5172301600 2026-03-02 0 2JJB05S0032013 0 0 0 0 0 0 0 0 0 2.5000 0 2026-02-04 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 13-02-2026 0.4100 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,113 2012-02-15,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-02-13 1000 45.9400 25.5042392 89.9134958 1601 Kamachipara 2026-03-02T00:10:28.578343+05:30 2 0 9791.0900 2026-02-04 33 2 1 5172301600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.940 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000314485 6230469 1000317313 JC05P223476 Drentima Ch Marak Ampati Songma, Ampati Songma #5141807000 9862689250 3311001 1 1 02 3311 DLT 231 1 0 0 0 6404 48.3000 1 0 9999 228683 1 0 3 0 0 38835.8900 4.5000 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-10 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Songma, Ampati Songma #5141807000 2026-03-02 0 2JJB05S0034002 0 0 0 0 0 0 0 -38388.1100 0 2.7000 0 2026-02-10 0 0 0 0 9862689250 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 06-02-2026 0.5200 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-02,1.000,0.000,0.71428571428571428571,20,231 2002-11-06,2026-03-02,1.000,0.000,0.71428571428571428571 2026-02-10,2026-03-02,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-06 500 52.2200 25.5079418 89.9155403 317 Ampati Songma 2026-03-02T00:10:28.578343+05:30 2 0 450.4800 2026-02-10 115.2000 2 1 5141807000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 52.220 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000317313 6231149 1000611512 Essalina Sangma Chipra Betasing 6000000000 3311001 1 1 02 3311 BPL(M) 113 1 0 0 0 1883 41.0400 1 0 9999 4605052 1 0 3 0 0 -2.4600 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chipra Betasing 2026-03-02 0 2JJB05S0034040 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 250 11-02-2026 0.4600 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,113 2019-11-25,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-02-11 250 42.7100 25.5038676 89.9111591 231 A-Chipragiri 2026-03-02T00:10:28.578343+05:30 2 0 -2.4600 2026-02-04 41.0400 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 : 42.710 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000611512 6231835 1000313904 JC05P140652 Gasan Sangma Gara Bokmangre, Gara Bokmangre #5170402000 6000000000 3311001 1 1 02 3311 BPL(M) 113 1 0 0 0 3305 34.7500 1 0 9999 210036 1 0 3 0 0 13300.3070 133 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Gara Bokmangre, Gara Bokmangre #5170402000 2026-03-02 0 2JJB05S0032006 0 0 0 0 0 0 0 2394.4430 0 32.9500 0 2026-02-04 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3000 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,113 2014-03-31,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,113,1.000,0.000,1 0.1600 0 40.7800 25.5042392 89.9134958 1274 Gara Bokmangre 2026-03-02T00:10:28.578343+05:30 2 0 13300.3070 2026-02-04 34.7500 2 1 5170402000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.780 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000313904 6232477 1000317274 JC05P223437 Gosendro Ch Marak Ampati Songma, Ampati Songma #5141803100 6000000000 3311001 1 1 02 3311 DLT 231 1 0 0 0 10554 45.9500 1 0 9999 7492 1 0 3 0 0 664.6400 6.6500 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-10 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Songma, Ampati Songma #5141803100 2026-03-02 0 2JJB05S0034002 0 0 0 0 0 0 0 5.7700 0 4.7000 0 2026-02-10 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 285 30-12-2025 0.8900 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-02,1.000,0.000,0.71428571428571428571,20,231 1990-01-01,2026-03-02,1.000,0.000,0.71428571428571428571 2026-02-10,2026-03-02,0.71428571428571428571,231,1.000,0.000,1 0.1600 2025-12-30 285 52.2200 25.5079418 89.9155403 317 Ampati Songma 2026-03-02T00:10:28.578343+05:30 2 0 664.6400 2026-02-10 115.2000 2 1 5141803100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 52.220 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000317274 6232518 1000610264 Gracitha Sangma Chipra Kama Betasing 6000000000 3311001 1 1 02 3311 BPL(M) 113 1 0 0 0 2461 38.5800 1 0 9999 4692958 1 0 3 0 0 -0.9500 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chipra Kama Betasing 2026-03-02 0 2JJB05S0034040 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 244 07-02-2026 0.9500 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,113 2020-03-01,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-02-07 244 41.7500 25.5042392 89.9134958 231 A-Chipragiri 2026-03-02T00:10:28.578343+05:30 2 0 -0.9500 2026-02-04 38.5800 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 : 41.750 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000610264 6233464 1000318217 JC05P296652 Hetman Ch Marak G.Bokmangre(Ss), G.Bokmangre(Ss) #5172800300 6000000000 3311001 1 1 02 3311 BPL(M) 113 1 0 0 0 1484 36.1000 1 0 9999 4691159 1 0 3 0 0 -0.2800 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-10 3311001 0 0 0 0 0 0 0 0 0 0 0 0 G.Bokmangre(Ss), G.Bokmangre(Ss) #5172800300 2026-03-02 0 2JJB05S0031003 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 786 23-02-2026 0.2800 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-02,1.000,0.000,0.71428571428571428571,20,113 2019-07-21,2026-03-02,1.000,0.000,0.71428571428571428571 2026-02-10,2026-03-02,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-02-23 786 39 25.5079418 89.9155403 1227 G.Bokmangre(Ss) 2026-03-02T00:10:28.578343+05:30 2 0 -0.2800 2026-02-10 36.1000 2 1 5172800300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.000 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000318217 6233466 1000317404 JC05P223567 Hewali Hajong D.C.Coloney, Dc Colony #5141702300 9000000000 3311001 1 1 02 3311 DLT 231 2 0 0 0 5879 42.3900 1 0 9999 268020 1 0 3 0 0 -0.1500 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-01-22 3311001 0 0 0 0 0 0 0 0 0 0 0 0 D.C.Coloney, Dc Colony #5141702300 2026-03-02 0 2JJB05S0034003 0 0 0 0 0 0 0 0 0 0 0 2026-01-22 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 349 02-02-2026 0.1500 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-01-22,2026-03-02,2.000,0.000,1.3220338983050847,39,231 1990-01-01,2026-03-02,2.000,0.000,1.3220338983050847 2026-01-22,2026-03-02,1.3220338983050847,231,2.000,0.000,1 0.1600 2026-02-02 349 28 25.5042392 89.9134958 1006 Dc Colony 2026-03-02T00:10:28.578343+05:30 2 0 -0.1500 2026-01-22 230.4000 2 1 5141702300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 28.000 ) 0 2026-01-22 2026-02-05 BILLING_FILE MEPDCL1000317404 6236590 1000632690 Kendila G Sangma Gara Bokmangre 6000000000 3311001 1 1 02 3311 BPL(M) 113 1 0 0 0 692 35.2700 1 0 9999 4641308 1 0 3 0 0 0 3.8800 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Gara Bokmangre 2026-03-02 0 2JJB05S0032006 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 394 19-02-2026 0 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,113 2022-03-31,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-02-19 394 40.7800 25.5042392 89.9134958 1274 Gara Bokmangre 2026-03-02T00:10:28.578343+05:30 2 3.8800 0 2026-02-19 35.2700 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 : 40.780 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000632690 6236592 1000317267 JC05P223430 Kendy G Sangma Ampati Songma 1, Ampati Songma #5141802400 6000000000 3311001 1 1 02 3311 DLT 231 1 0 0 0 0 67 1 0 9999 NA 1 0 2 0 0 -0.5300 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-10 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Songma 1, Ampati Songma #5141802400 2026-03-02 0 2JJB05S0034002 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 401 14-02-2026 0.5300 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-02,1.000,0.000,0.71428571428571428571,20,231 1990-01-01,2026-03-02,1.000,0.000,0.71428571428571428571 2026-02-10,2026-03-02,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-14 401 52.2500 25.5079418 89.9155403 317 Ampati Songma 2026-03-02T00:10:28.578343+05:30 2 0 -0.5300 2026-02-10 67 2 1 5141802400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 52.250 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000317267 6237197 1000312077 JC05P138691 Konkondra Marak Bandoraja, Bandoraja #5130107300 6000000000 3311001 1 1 02 3311 BPL(M) 113 1 0 0 0 6276 40.2600 1 0 9999 124523 1 0 3 0 0 -2.9100 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-09 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Bandoraja, Bandoraja #5130107300 2026-03-02 0 2JJB05S0034046 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 405 19-02-2026 0.9100 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-09,2026-03-02,1.000,0.000,0.75000000000000000000,21,113 1990-01-01,2026-03-02,1.000,0.000,0.75000000000000000000 2026-02-09,2026-03-02,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-02-19 405 47.2800 25.5042381 89.9117433 477 Bandoraja 2026-03-02T00:10:28.578343+05:30 2 0 -2.9100 2026-02-09 40.2600 2 1 5130107300 40.3800 4.4900 (6/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : 10.210 , JAN 26 TO JAN 26 : 37.070 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000312077 6239144 1000610262 Mansitha Sangma Chipra Kama Betasing 9000000000 3311001 1 1 02 3311 BPL(M) 113 1 0 0 0 2286 39.2100 1 0 9999 14302389 1 0 3 0 0 5554.7090 55.5500 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chipra Kama Betasing 2026-03-02 0 2JJB05S0034040 0 0 0 0 0 0 0 760.5710 0 23.7000 0 2026-02-04 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 17-11-2023 0.0200 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,113 2020-03-01,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,113,1.000,0.000,1 0.1600 2023-11-17 0 41.7500 25.5042392 89.9134958 231 A-Chipragiri 2026-03-02T00:10:28.578343+05:30 2 0 5554.7090 2026-02-04 39.2100 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 : 41.750 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000610262 6239375 1000317350 JC05P223513 Mathson Sangma Ampati Songma, Ampati Songma #5141810800 6000000000 3311001 1 1 02 3311 BPL(M) 113 1 0 0 0 3178 38 1 0 9999 134163 1 0 3 0 0 -0.7500 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-10 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Songma, Ampati Songma #5141810800 2026-03-02 0 2JJB05S0034002 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 234 23-02-2026 0.7500 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-02,1.000,0.000,0.71428571428571428571,20,113 1990-01-01,2026-03-02,1.000,0.000,0.71428571428571428571 2026-02-10,2026-03-02,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-02-23 234 40.5300 25.5079418 89.9155403 317 Ampati Songma 2026-03-02T00:10:28.578343+05:30 2 0 -0.7500 2026-02-10 38 2 1 5141810800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.530 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000317350 6239442 1000609938 MAYSILLINE G. SANGMA MAYSILLINE G. SANGMA-HARRIETSTWET MARAK- Ampatigre Betasing 8974306775 3311001 1 1 02 3311 BPL(M) 113 1 0 0 0 2784 44 1 0 9999 4644640 1 0 3 0 0 8159.4700 81.5900 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-10 3311001 0 0 0 0 0 0 0 0 0 0 0 0 MAYSILLINE G. SANGMA-HARRIETSTWET MARAK- Ampatigre Betasing 2026-03-02 0 2JJB05S0034003 0 0 0 0 0 0 0 0 0 2.1500 0 2026-02-10 0 0 0 0 8974306775 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 20-02-2026 0.3800 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-02,1.000,0.000,0.71428571428571428571,20,113 2018-07-04,2026-03-02,1.000,0.000,0.71428571428571428571 2026-02-10,2026-03-02,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-02-20 1000 39.5700 25.5079418 89.9155403 317 Ampati Songma 2026-03-02T00:10:28.578343+05:30 2 0 8159.4700 2026-02-10 44 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 : 39.570 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000609938 6240533 1000853584 Mikchera Ch Momin Ampati Songma 9862957267 3311001 1 1 02 3311 BPL(M) 113 1 0 0 0 2159 35.1700 1 0 9999 9999887 1 0 3 0 0 -0.2100 3.7800 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-10 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Songma 2026-03-02 0 2JJB05S0034003 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9862957267 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 385 01-03-2026 0.2100 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-02,1.000,0.000,0.71428571428571428571,20,113 2022-08-21,2026-03-02,1.000,0.000,0.71428571428571428571 2026-02-10,2026-03-02,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-03-01 385 39.5700 25.5079418 89.9155403 317 Ampati Songma 2026-03-02T00:10:28.578343+05:30 2 0 378.0900 2026-02-10 35.1700 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 : 39.570 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000853584 6240699 1000318221 JC05P296656 Minan M Marak G.Bokmangre(Ss), G.Bokmangre(Ss) #5172800700 6000000000 3311001 1 1 02 3311 BPL(M) 113 1 0 0 0 1238 35.6100 1 0 9999 4691156 1 0 3 0 0 -0.2600 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-10 3311001 0 0 0 0 0 0 0 0 0 0 0 0 G.Bokmangre(Ss), G.Bokmangre(Ss) #5172800700 2026-03-02 0 2JJB05S0031003 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5975 20-02-2026 0.2600 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-02,1.000,0.000,0.71428571428571428571,20,113 2019-07-21,2026-03-02,1.000,0.000,0.71428571428571428571 2026-02-10,2026-03-02,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-02-20 5975 39 25.5079418 89.9155403 1227 G.Bokmangre(Ss) 2026-03-02T00:10:28.578343+05:30 2 0 -0.2600 2026-02-10 35.6100 2 1 5172800700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.000 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000318221 6242270 1000609376 Nami Sangma Bandoraja Betasing 6000000000 3311001 1 1 02 3311 BPL(M) 113 1 0 0 0 3944 63.5500 1 0 9999 14279597 1 0 3 0 0 -3.8900 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-09 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Bandoraja Betasing 2026-03-02 0 2JJB05S0034079 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 380 16-02-2026 0.8900 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-09,2026-03-02,1.000,0.000,0.75000000000000000000,21,113 2020-02-15,2026-03-02,1.000,0.000,0.75000000000000000000 2026-02-09,2026-03-02,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-02-16 380 37.0700 25.5042381 89.9117433 477 Bandoraja 2026-03-02T00:10:28.578343+05:30 2 0 -3.8900 2026-02-09 63.5500 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 : 37.070 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000609376 6242671 1000317257 JC05P223420 Bluerina R Marak Ampati Songma 1 8575200392 3311001 1 1 02 3311 DLT 231 1 0 0 0 12138 47 1 0 9999 NA 1 0 3 0 0 356.1300 3.5600 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-10 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Songma 1 2026-03-02 0 2JJB05S0034003 0 0 0 0 0 0 0 11.2500 0 2.6500 0 2026-02-10 0 0 0 0 8575200392 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1150 03-02-2026 0.9700 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-02,1.000,0.000,0.71428571428571428571,20,231 1990-01-01,2026-03-02,1.000,0.000,0.71428571428571428571 2026-02-10,2026-03-02,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-03 1150 51.2500 25.5079418 89.9155403 317 Ampati Songma 2026-03-02T00:10:28.578343+05:30 2 0 356.1300 2026-02-10 47 2 1 5141801400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 51.250 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000317257 6243254 1000317285 JC05P223448 Newlinda R Sangma Ampati Songma, Ampati Songma #5141804200 9000000000 3311001 1 1 02 3311 DLT 231 1 0 0 0 11892 60 1 0 9999 113947 1 0 3 0 0 -0.5600 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-10 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Songma, Ampati Songma #5141804200 2026-03-02 0 2JJB05S0034002 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 365 23-02-2026 0.5600 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-02,1.000,0.000,0.71428571428571428571,20,231 1998-04-24,2026-03-02,1.000,0.000,0.71428571428571428571 2026-02-10,2026-03-02,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-23 365 51.2500 25.5079418 89.9155403 317 Ampati Songma 2026-03-02T00:10:28.578343+05:30 2 0 -0.5600 2026-02-10 60 2 1 5141804200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 51.250 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000317285 6243360 1000312056 JC05P138670 Nigkeng Sangma Bandoraja, Bandoraja #5130105200 6000000000 3311001 1 1 02 3311 BPL(M) 113 1 0 0 0 3101 30 1 0 9999 126528 1 0 36 0 0 -606.2500 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-06 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Bandoraja, Bandoraja #5130105200 2026-03-02 0 2JJB05S0034046 0 0 0 0 0 0 0 -7104.3000 0 -7.9200 0 2026-02-06 0 0 0 0 6000000000 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 9450 06-02-2026 0.4700 0 0 0 0 2026-03-17 0 0 0 0.1100 3 0 0 0 2026-02-06,2026-03-02,1.000,0.000,0.75000000000000000000,21,113 2013-06-01,2026-03-02,1.000,0.000,0.85714285714285714286 2026-02-06,2026-03-02,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-02-06 9450 0 25.4975739 89.9094065 477 Bandoraja 2026-03-02T00:10:28.578343+05:30 2 0 -606.2500 2026-02-06 30 2 1 5130105200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 1731.5300 (2/10 Inst.) M 2026-02-06 2026-02-21 BILLING_FILE MEPDCL1000312056 6243370 1000610276 Nikche Ch Sangma Chelipara Nokat Betasing 6000000000 3311001 1 1 02 3311 BPL(M) 113 1 0 0 0 1483 24 1 0 9999 14296709 1 0 3 0 0 -0.0600 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chelipara Nokat Betasing 2026-03-02 0 2JJB05S0032001 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 236 12-02-2026 0.0600 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,113 2020-09-22,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-02-12 236 42.5500 25.5042392 89.9134958 707 Chelipara Nokat 2026-03-02T00:10:28.578343+05:30 2 0 -0.0600 2026-02-04 24 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 : 42.550 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000610276 6243655 1000317300 JC05P223463 Ninitha Ch Momin Ampati Songma, Ampati Songma #5141805700 6000000000 3311001 1 1 02 3311 DLT 231 1 0 0 0 9492 115.2000 1 0 9999 249473 1 0 3 0 0 1158.7700 11.5900 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-10 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Songma, Ampati Songma #5141805700 2026-03-02 0 2JJB05S0034002 0 0 0 0 0 0 0 15326.5600 0 6.7000 0 2026-02-10 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 8000 11-11-2025 0.9700 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-02,1.000,0.000,0.71428571428571428571,20,231 2000-05-25,2026-03-02,1.000,0.000,0.71428571428571428571 2026-02-10,2026-03-02,0.71428571428571428571,231,1.000,0.000,1 0.1600 2025-11-11 8000 52.2200 25.5079418 89.9155403 317 Ampati Songma 2026-03-02T00:10:28.578343+05:30 2 0 1158.7700 2026-02-10 115.2000 2 1 5141805700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 52.220 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000317300 6244015 1000317337 JC05P223500 Noarine Sangma Ampati Songma, Ampati Songma #5141809500 9000000000 3311001 1 1 02 3311 BPL(M) 113 1 0 0 0 5527 49 1 0 9999 134156 1 0 3 0 0 222 2.2200 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-10 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Songma, Ampati Songma #5141809500 2026-03-02 0 2JJB05S0034002 0 0 0 0 0 0 0 0 0 2.1000 0 2026-02-10 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 272 02-02-2026 0.9000 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-02,1.000,0.000,0.71428571428571428571,20,113 1990-01-01,2026-03-02,1.000,0.000,0.71428571428571428571 2026-02-10,2026-03-02,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-02-02 272 38.6800 25.5079418 89.9155403 317 Ampati Songma 2026-03-02T00:10:28.578343+05:30 2 0 222 2026-02-10 49 2 1 5141809500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.680 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000317337 6244027 1000317319 JC05P223482 Nobilla Sangma Ampati Songma, Ampati Songma #5141807600 9000000000 3311001 1 1 02 3311 DLT 231 1 0 0 0 5812 4 1 0 9999 66387 1 0 3 0 0 366.6800 3.6700 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-10 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Songma, Ampati Songma #5141807600 2026-03-02 0 2JJB05S0034002 0 0 0 0 0 0 0 0 0 2.7500 0 2026-02-10 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 300 30-01-2026 0.5700 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-02,1.000,0.000,0.71428571428571428571,20,231 2005-04-15,2026-03-02,1.000,0.000,0.71428571428571428571 2026-02-10,2026-03-02,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-01-30 300 53.1900 25.5079418 89.9155403 317 Ampati Songma 2026-03-02T00:10:28.578343+05:30 2 0 366.6800 2026-02-10 4 2 1 5141807600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.190 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000317319 6244438 1000610399 Norina Ch Sangma Goldatgre Betasing 6000000000 3311001 1 1 02 3311 BPL(M) 113 1 0 0 0 1689 37.9300 1 0 9999 14295315 1 0 3 0 0 -1.5200 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-05 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Goldatgre Betasing 2026-03-02 0 2JJB05S0032002 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 250 16-02-2026 0.5200 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-05,2026-03-02,1.000,0.000,0.89285714285714285714,25,113 2020-10-16,2026-03-02,1.000,0.000,0.89285714285714285714 2026-02-05,2026-03-02,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-02-16 250 40.6200 25.5083099 89.9108304 1321 Goldatgre 2026-03-02T00:10:28.578343+05:30 2 0 -1.5200 2026-02-05 37.9300 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 : 40.620 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000610399 6245125 1000318215 JC05P296650 Pandit Marak G.Bokmangre(Ss), G.Bokmangre(Ss) #5172800100 9000000000 3311001 1 1 02 3311 BPL(M) 113 1 0 0 0 1370 35.9700 1 0 9999 4691154 1 0 3 0 0 -0.3800 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-10 3311001 0 0 0 0 0 0 0 0 0 0 0 0 G.Bokmangre(Ss), G.Bokmangre(Ss) #5172800100 2026-03-02 0 2JJB05S0031003 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 621 19-02-2026 0.3800 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-02,1.000,0.000,0.71428571428571428571,20,113 2019-07-21,2026-03-02,1.000,0.000,0.71428571428571428571 2026-02-10,2026-03-02,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-02-19 621 39 25.5079418 89.9155403 1227 G.Bokmangre(Ss) 2026-03-02T00:10:28.578343+05:30 2 0 -0.3800 2026-02-10 35.9700 2 1 5172800100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.000 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000318215 6245402 1000317326 JC05P223489 Pearlina P Sangma Pearlina P Sangma-Laiking Sangma-Ampati Songma, Ampati Songma #5141808300 8731865608 3311001 1 1 02 3311 DLT 231 1 0 0 0 0 95 1 0 9999 618461 1 0 2 0 0 -1.2400 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-10 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Pearlina P Sangma-Laiking Sangma-Ampati Songma, Ampati Songma #5141808300 2026-03-02 0 2JJB05S0034002 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 8731865608 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 520 23-02-2026 0.2400 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-02,1.000,0.000,0.71428571428571428571,20,231 2008-02-07,2026-03-02,1.000,0.000,0.71428571428571428571 2026-02-10,2026-03-02,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-23 520 71.1200 25.5079418 89.9155403 317 Ampati Songma 2026-03-02T00:10:28.578343+05:30 2 0 -1.2400 2026-02-10 95 2 1 5141808300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 71.120 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000317326 6245593 1000610383 Phaldi Ch Marak Goldatgre Betasing 6000000000 3311001 1 1 02 3311 BPL(M) 113 1 0 0 0 1444 43.1200 1 0 9999 14310666 1 0 3 0 0 -1.1900 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-05 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Goldatgre Betasing 2026-03-02 0 2JJB05S0032002 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 400 19-02-2026 0.1900 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-05,2026-03-02,1.000,0.000,0.89285714285714285714,25,113 2020-10-16,2026-03-02,1.000,0.000,0.89285714285714285714 2026-02-05,2026-03-02,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-02-19 400 40.6200 25.5083099 89.9108304 1321 Goldatgre 2026-03-02T00:10:28.578343+05:30 2 0 -1.1900 2026-02-05 43.1200 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 : 40.620 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000610383 6245721 1000610380 Pilinna Ch Marak Goldatgre Betasing 6000000000 3311001 1 1 02 3311 BPL(M) 113 1 0 0 0 1404 40.9600 1 0 9999 14310667 1 0 3 0 0 -0.2000 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-05 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Goldatgre Betasing 2026-03-02 0 2JJB05S0032002 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 239 13-02-2026 0.2000 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-05,2026-03-02,1.000,0.000,0.89285714285714285714,25,113 2020-10-16,2026-03-02,1.000,0.000,0.89285714285714285714 2026-02-05,2026-03-02,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-02-13 239 40.6200 25.5083099 89.9108304 1321 Goldatgre 2026-03-02T00:10:28.578343+05:30 2 0 -0.2000 2026-02-05 40.9600 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 : 40.620 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000610380 6246092 1000611518 Polsitha D Sangma Chipra Betasing 9000000000 3311001 1 1 02 3311 BPL(M) 113 1 0 0 0 50 30 1 0 9999 4603507 1 0 2 0 0 18538.4700 185.3800 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chipra Betasing 2026-03-02 0 2JJB05S0034040 0 0 0 0 0 0 0 1784.3500 0 14.1900 0 2026-02-04 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 26-05-2025 0.9900 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,113 2019-11-26,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,113,1.000,0.000,1 0.1600 2025-05-26 5000 18.8200 25.5042392 89.9134958 231 A-Chipragiri 2026-03-02T00:10:28.578343+05:30 2 0 18538.4700 2026-02-04 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 18.820 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000611518 6246157 1000610290 Ponjing M Marak Chelipara Nokat Betasing 9366726885 3311001 1 1 02 3311 DLT 231 1 0 0 0 1140 48.5500 1 0 9999 14282074 1 0 3 0 0 -0.2100 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chelipara Nokat Betasing 2026-03-02 0 2JJB05S0032001 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9366726885 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 451 11-02-2026 0.2100 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,231 2020-09-22,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-11 451 67.6900 25.5042392 89.9134958 707 Chelipara Nokat 2026-03-02T00:10:28.578343+05:30 2 0 -0.2100 2026-02-04 115.2000 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 : 67.690 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000610290 6246160 1000318219 JC05P296654 Ponjilla G Sangma G.Bokmangre(Ss), G.Bokmangre(Ss) #5172800500 6000000000 3311001 1 1 02 3311 BPL(M) 113 1 0 0 0 1250 35.5200 1 0 9999 4691155 1 0 3 0 0 1144.5300 11.4500 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-10 3311001 0 0 0 0 0 0 0 0 0 0 0 0 G.Bokmangre(Ss), G.Bokmangre(Ss) #5172800500 2026-03-02 0 2JJB05S0031003 0 0 0 0 0 0 0 30.5900 0 12.7000 0 2026-02-10 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 185 02-06-2025 0.1800 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-02,1.000,0.000,0.71428571428571428571,20,113 2019-07-21,2026-03-02,1.000,0.000,0.71428571428571428571 2026-02-10,2026-03-02,0.71428571428571428571,113,1.000,0.000,1 0.1600 2025-06-02 185 39 25.5079418 89.9155403 1227 G.Bokmangre(Ss) 2026-03-02T00:10:28.578343+05:30 2 0 1144.5300 2026-02-10 35.5200 2 1 5172800500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.000 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000318219 6246382 1000315507 JC05P164869 RATJI CH SANGMA Chelipara Nokat 7005669095 3311001 1 1 02 3311 DLT 231 1 0 0 0 150 39.0200 1 0 999999 791091 2 0 3 0 0 -12209.1400 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chelipara Nokat 2026-03-02 0 2JJB05S0032010 0 0 0 0 0 0 0 12201.1600 0 7.5000 0 2026-02-04 0 0 0 0 7005669095 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 401 20-02-2026 0.4800 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,231 2005-01-24,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-20 401 58.0200 25.5042392 89.9134958 707 Chelipara Nokat 2026-03-02T00:10:28.578343+05:30 2 0 -12209.1400 2026-02-04 115.2000 2 1 5121000200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 58.020 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000315507 6246462 1000318223 JC05P296658 Predithson Marak G.Bokmangre(Ss), G.Bokmangre(Ss) #5172800900 6000000000 3311001 1 1 02 3311 BPL(M) 113 1 0 0 0 1202 35.9500 1 0 9999 4691158 1 0 3 0 0 5081.9870 50.8200 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-10 3311001 0 0 0 0 0 0 0 0 0 0 0 0 G.Bokmangre(Ss), G.Bokmangre(Ss) #5172800900 2026-03-02 0 2JJB05S0031003 0 0 0 0 0 0 0 789.6930 0 23.7000 0 2026-02-10 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6200 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-02,1.000,0.000,0.71428571428571428571,20,113 2019-07-21,2026-03-02,1.000,0.000,0.71428571428571428571 2026-02-10,2026-03-02,0.71428571428571428571,113,1.000,0.000,1 0.1600 0 39 25.5079418 89.9155403 1227 G.Bokmangre(Ss) 2026-03-02T00:10:28.578343+05:30 2 0 5081.9870 2026-02-10 35.9500 2 1 5172800900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.000 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000318223 6246465 1000611487 Premila A Marak Matrongkolgre Betasing 6000000000 3311001 1 1 02 3311 BPL(M) 113 1 0 0 0 1125 35.5900 1 0 9999 14301096 1 0 3 0 0 3353.9120 33.5400 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Matrongkolgre Betasing 2026-03-02 0 2JJB05S0032009 0 0 0 0 0 0 0 366.7980 0 26.3000 0 2026-02-04 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2058 20-02-2023 0.9900 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,113 2020-05-06,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,113,1.000,0.000,1 0.1600 2023-02-20 0 42.0700 25.5042392 89.9134958 2867 Matrongkolgre 2026-03-02T00:10:28.578343+05:30 2 0 3353.9120 2026-02-04 35.5900 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 : 42.070 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000611487 6246620 1000516663 JC05P370019 Primbolish D Sangma Belbupara, Belbupara 9000000000 3311001 1 1 02 3311 BPL(M) 113 1 0 0 0 1866 39.3600 1 0 9999 14296817 1 0 3 0 0 -0.5400 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-06 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Belbupara, Belbupara 2026-03-02 0 2JJB05S0032003 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 236 13-02-2026 0.5400 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-06,2026-03-02,1.000,0.000,0.85714285714285714286,24,113 2020-09-15,2026-03-02,1.000,0.000,0.85714285714285714286 2026-02-06,2026-03-02,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-02-13 236 40.9400 25.5042381 89.9117433 529 Belbupara 2026-03-02T00:10:28.578343+05:30 2 0 -0.5400 2026-02-06 39.3600 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 : 40.940 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000516663 6246699 1000318222 JC05P296657 Prinsbath S Sangma G.Bokmangre(Ss), G.Bokmangre(Ss) #5172800800 6000000000 3311001 1 1 02 3311 BPL(M) 113 1 0 0 0 1215 35.8000 1 0 9999 4691157 1 0 3 0 0 609.6800 6.1000 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-10 3311001 0 0 0 0 0 0 0 0 0 0 0 0 G.Bokmangre(Ss), G.Bokmangre(Ss) #5172800800 2026-03-02 0 2JJB05S0031003 0 0 0 0 0 0 0 6.1800 0 6.6000 0 2026-02-10 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 130 04-11-2025 0.5400 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-02,1.000,0.000,0.71428571428571428571,20,113 2019-07-21,2026-03-02,1.000,0.000,0.71428571428571428571 2026-02-10,2026-03-02,0.71428571428571428571,113,1.000,0.000,1 0.1600 2025-11-04 130 39 25.5079418 89.9155403 1227 G.Bokmangre(Ss) 2026-03-02T00:10:28.578343+05:30 2 0 609.6800 2026-02-10 35.8000 2 1 5172800800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.000 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000318222 6246940 1000317406 JC05P223569 Promod Koch D.C.Coloney, Dc Colony #5141702600 6000000000 3311001 1 1 02 3311 DLT 231 2 0 0 0 7790 40.3400 1 0 9999 663051 1 0 3 0 0 1358.0400 13.5800 0 0 0 0 2026-03-02 0 0 0 0 0 2026-01-22 3311001 0 0 0 0 0 0 0 0 0 0 0 0 D.C.Coloney, Dc Colony #5141702600 2026-03-02 0 2JJB05S0034003 0 0 0 0 0 0 0 51.5200 0 7.1000 0 2026-01-22 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3500 10-10-2025 0.3400 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-01-22,2026-03-02,2.000,0.000,1.3220338983050847,39,231 1990-01-01,2026-03-02,2.000,0.000,1.3220338983050847 2026-01-22,2026-03-02,1.3220338983050847,231,2.000,0.000,1 0.1600 2025-10-10 3500 28 25.5042392 89.9134958 1006 Dc Colony 2026-03-02T00:10:28.578343+05:30 2 0 1358.0400 2026-01-22 230.4000 2 1 5141702600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 28.000 ) 0 2026-01-22 2026-02-05 BILLING_FILE MEPDCL1000317406 6247200 1000317253 JC05P223416 Queeneen Sangma Ampati Songma 1, Ampati Songma #5141801000 9000000000 3311001 1 1 02 3311 DLT 231 1 0 0 0 12300 45.6100 1 0 9999 NA 1 0 3 0 0 -0.7900 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-10 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Songma 1, Ampati Songma #5141801000 2026-03-02 0 2JJB05S0034002 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 366 16-02-2026 0.7900 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-02,1.000,0.000,0.71428571428571428571,20,231 1990-01-01,2026-03-02,1.000,0.000,0.71428571428571428571 2026-02-10,2026-03-02,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-16 366 51.2500 25.5079418 89.9155403 317 Ampati Songma 2026-03-02T00:10:28.578343+05:30 2 0 -0.7900 2026-02-10 115.2000 2 1 5141801000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 51.250 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000317253 6247671 1000611677 Rakman R Marak Nagrasket Betasing 6000000000 3311001 1 1 02 3311 BPL(M) 113 1 0 0 0 1777 39.6900 1 0 9999 4641642 1 0 3 0 0 389.5400 3.9000 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-05 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Nagrasket Betasing 2026-03-02 0 2JJB05S0034046 0 0 0 0 0 0 0 1.6100 0 3.8000 0 2026-02-05 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 180 05-01-2026 0.0500 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-05,2026-03-02,1.000,0.000,0.89285714285714285714,25,113 2020-04-11,2026-03-02,1.000,0.000,0.89285714285714285714 2026-02-05,2026-03-02,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-01-05 180 40.3900 25.5083099 89.9108304 477 Bandoraja 2026-03-02T00:10:28.578343+05:30 2 0 389.5400 2026-02-05 39.6900 2 1 N/A 75.1900 8.3500 (6/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : 3.000 , JAN 26 TO JAN 26 : 37.390 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000611677 6249160 1000317348 JC05P223511 Ringsan Sangma Ampati Songma, Ampati Songma #5141810600 9300000000 3311001 1 1 02 3311 BPL(M) 113 1 0 0 0 4326 36.2500 1 0 9999 134172 1 0 3 0 0 25232.2700 252.3200 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-10 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Songma, Ampati Songma #5141810600 2026-03-02 0 2JJB05S0034002 0 0 0 0 0 0 0 1551.3400 0 8.9500 0 2026-02-10 0 0 0 0 9300000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10000 10-09-2025 0.4400 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-02,1.000,0.000,0.71428571428571428571,20,113 1990-01-01,2026-03-02,1.000,0.000,0.71428571428571428571 2026-02-10,2026-03-02,0.71428571428571428571,113,1.000,0.000,1 0.1600 2025-09-10 10000 38.8900 25.5079418 89.9155403 317 Ampati Songma 2026-03-02T00:10:28.578343+05:30 2 0 25232.2700 2026-02-10 36.2500 2 1 5141810600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.890 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000317348 6250524 1000610280 Saidin Sangma Chelipara Nokat Betasing 6000000000 3311001 1 1 02 3311 BPL(M) 113 1 0 0 0 1214 38.4500 1 0 9999 14296707 1 0 3 0 0 -4.8100 2.4800 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chelipara Nokat Betasing 2026-03-02 0 2JJB05S0032001 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 250 20-02-2026 0.8100 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,113 2020-09-22,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-02-20 250 42.5500 25.5042392 89.9134958 707 Chelipara Nokat 2026-03-02T00:10:28.578343+05:30 2 2.4800 0 2026-02-20 38.4500 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 : 42.550 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000610280 6251234 1000317252 JC05P223415 Sangnan Marak Ampati Songma 1, Ampati Songma #5141800900 9000000000 3311001 1 1 02 3311 DLT 231 1 0 0 0 15597 161 1 0 9999 NA 1 0 3 0 0 -4.1700 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-10 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Songma 1, Ampati Songma #5141800900 2026-03-02 0 2JJB05S0034002 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1010 23-02-2026 0.1700 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-02,1.000,0.000,0.71428571428571428571,20,231 1990-01-01,2026-03-02,1.000,0.000,0.71428571428571428571 2026-02-10,2026-03-02,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-23 1010 51.2500 25.5079418 89.9155403 317 Ampati Songma 2026-03-02T00:10:28.578343+05:30 2 0 -4.1700 2026-02-10 161 2 1 5141800900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 51.250 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000317252 6251483 1000317336 JC05P223499 Santila Sangma Ampati Songma, Ampati Songma #5141809400 9000000000 3311001 1 1 02 3311 BPL(M) 113 1 0 0 0 0 49 1 0 9999 134177 1 0 2 0 0 218.6900 2.1900 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-10 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Songma, Ampati Songma #5141809400 2026-03-02 0 2JJB05S0034002 0 0 0 0 0 0 0 0 0 1.9000 0 2026-02-10 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 274 02-02-2026 0.4100 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-02,1.000,0.000,0.71428571428571428571,20,113 1990-01-01,2026-03-02,1.000,0.000,0.71428571428571428571 2026-02-10,2026-03-02,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-02-02 274 34.7500 25.5079418 89.9155403 317 Ampati Songma 2026-03-02T00:10:28.578343+05:30 2 0 218.6900 2026-02-10 49 2 1 5141809400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 34.750 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000317336 6252040 1000317245 JC05P223408 Secy Church House Ampati Songma 1, Ampati Songma #5141800200 9000000000 3311001 1 1 02 3311 DLT 231 1 0 0 0 0 41 1 0 9999 188976 1 0 2 0 0 -0.7300 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-10 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Songma 1, Ampati Songma #5141800200 2026-03-02 0 2JJB05S0034002 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 621 16-02-2026 0.7300 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-02,1.000,0.000,0.71428571428571428571,20,231 1990-01-01,2026-03-02,1.000,0.000,0.71428571428571428571 2026-02-10,2026-03-02,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-16 621 30.6900 25.5079418 89.9155403 317 Ampati Songma 2026-03-02T00:10:28.578343+05:30 2 0 -0.7300 2026-02-10 41 2 1 5141800200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 30.690 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000317245 6253263 1000610261 Silnechi Marak Chipra Kama Betasing 6000000000 3311001 1 1 02 3311 BPL(M) 113 1 0 0 0 2580 39.2800 1 0 9999 14331548 1 0 3 0 0 5705.3700 57.0500 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chipra Kama Betasing 2026-03-02 0 2JJB05S0034040 0 0 0 0 0 0 0 0 0 2.2500 0 2026-02-04 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 17-02-2026 0.3800 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,113 2020-03-01,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-02-17 500 41.7500 25.5042392 89.9134958 231 A-Chipragiri 2026-03-02T00:10:28.578343+05:30 2 0 5705.3700 2026-02-04 39.2800 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. ( JAN 26 TO JAN 26 : 41.750 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000610261 6253266 1000847847 Silno Marak Bandoraja 9366666660 3311001 1 1 02 3311 BPL(M) 113 1 0 0 0 626 30 1 0 9999 SS.14328815 1 0 3 0 0 223.3400 2.2300 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-09 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Bandoraja 2026-03-02 0 2JJB05S0034079 0 0 0 0 0 0 0 0 0 2 0 2026-02-09 0 0 0 0 9366666660 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 560 02-02-2026 0.6600 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-09,2026-03-02,1.000,0.000,0.75000000000000000000,21,113 2023-08-18,2026-03-02,1.000,0.000,0.75000000000000000000 2026-02-09,2026-03-02,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-02-02 560 39.7000 25.5042381 89.9117433 477 Bandoraja 2026-03-02T00:10:28.578343+05:30 2 0 223.3400 2026-02-09 30 2 1 N/A 112.2000 12.4700 (5/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : 2.630 , JAN 26 TO JAN 26 : 37.070 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000847847 6253750 1000317282 JC05P223445 Smti Victoria Sangma Ampati Songma, Ampati Songma #5141803900 9000000000 3311001 1 1 02 3311 DLT 231 1 0 0 0 0 80 1 0 9999 30792 1 0 2 0 0 -0.7600 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-10 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Songma, Ampati Songma #5141803900 2026-03-02 0 2JJB05S0034002 0 0 0 0 0 0 0 -0.0400 0 0 0 2026-02-10 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 466 16-02-2026 0.8000 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-02,1.000,0.000,0.71428571428571428571,20,231 1990-01-01,2026-03-02,1.000,0.000,0.71428571428571428571 2026-02-10,2026-03-02,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-16 466 62.3900 25.5079418 89.9155403 317 Ampati Songma 2026-03-02T00:10:28.578343+05:30 2 0 -0.7600 2026-02-10 80 2 1 5141803900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 62.390 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000317282 6254068 1000610263 Sonitha Sangma Chipra Kama Betasing 6000000000 3311001 1 1 02 3311 BPL(M) 113 1 0 0 0 1389 38.0400 1 0 9999 14331549 1 0 3 0 0 2994.2000 29.9400 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chipra Kama Betasing 2026-03-02 0 2JJB05S0034040 0 0 0 0 0 0 0 102.1700 0 8 0 2026-02-04 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 900 31-10-2025 0.6300 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,113 2020-03-01,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,113,1.000,0.000,1 0.1600 2025-10-31 900 36.9100 25.5042392 89.9134958 231 A-Chipragiri 2026-03-02T00:10:28.578343+05:30 2 0 2994.2000 2026-02-04 38.0400 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 : 36.910 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000610263 6254409 1000317279 JC05P223442 Stamina G Sangma Ampati Songma, Ampati Songma #5141803600 6000000000 3311001 1 1 02 3311 DLT 231 1 0 0 0 0 79 1 0 9999 111206 1 0 2 0 0 -0.8400 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-10 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Songma, Ampati Songma #5141803600 2026-03-02 0 2JJB05S0034002 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 461 17-02-2026 0.8400 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-02,1.000,0.000,0.71428571428571428571,20,231 1990-01-01,2026-03-02,1.000,0.000,0.71428571428571428571 2026-02-10,2026-03-02,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-17 461 61.6100 25.5079418 89.9155403 317 Ampati Songma 2026-03-02T00:10:28.578343+05:30 2 0 -0.8400 2026-02-10 79 2 1 5141803600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 61.610 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000317279 6254873 1000610404 Sullitha A Sangma Goldatgre Betasing 9000000000 3311001 1 1 02 3311 BPL(M) 113 1 0 0 0 1840 41.4200 1 0 9999 14310676 1 0 3 0 0 233.6400 2.3400 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-05 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Goldatgre Betasing 2026-03-02 0 2JJB05S0032002 0 0 0 0 0 0 0 0 0 2.2000 0 2026-02-05 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 161 22-01-2026 0.1600 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-05,2026-03-02,1.000,0.000,0.89285714285714285714,25,113 2020-10-16,2026-03-02,1.000,0.000,0.89285714285714285714 2026-02-05,2026-03-02,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-01-22 161 40.6200 25.5083099 89.9108304 1321 Goldatgre 2026-03-02T00:10:28.578343+05:30 2 0 233.6400 2026-02-05 41.4200 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 : 40.620 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000610404 6255640 1000317268 JC05P223431 TANGKAME D.SANGMA TANGKAME D.SANGMA-WINNERSTONE CH.MARAK-Ampati Songma 1, Ampati Songma #5141802500 8837450770 3311001 1 1 02 3311 DLT 231 1 0 0 0 6444 86 1 0 9999 1121881 1 0 3 0 0 -0.0700 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-10 3311001 0 0 0 0 0 0 0 0 0 0 0 0 TANGKAME D.SANGMA-WINNERSTONE CH.MARAK-Ampati Songma 1, Ampati Songma #5141802500 2026-03-02 0 2JJB05S0034002 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 8837450770 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 368 16-02-2026 0.0700 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-02,1.000,0.000,0.71428571428571428571,20,231 1990-01-01,2026-03-02,1.000,0.000,0.71428571428571428571 2026-02-10,2026-03-02,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-16 368 51.2500 25.5079418 89.9155403 317 Ampati Songma 2026-03-02T00:10:28.578343+05:30 2 0 -0.0700 2026-02-10 86 2 1 5141802500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 51.250 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000317268 6256275 1000600735 The Secy Banduraja Local Baptist Church BANDURAJA 6009353741 3311001 1 1 02 3311 DLT 231 1 0 0 0 980 36.9100 1 0 9999 4972435 1 0 3 0 0 1.5700 1 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-09 3311001 0 0 0 0 0 0 0 0 0 0 0 0 BANDURAJA 2026-03-02 0 2JJB05S0034079 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 6009353741 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 560 16-02-2026 0.4300 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-09,2026-03-02,1.000,0.000,0.75000000000000000000,21,231 2021-08-11,2026-03-02,1.000,0.000,0.75000000000000000000 2026-02-09,2026-03-02,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-16 560 38.6800 25.5042381 89.9117433 477 Bandoraja 2026-03-02T00:10:28.578343+05:30 2 0 1.5700 2026-02-09 115.2000 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 : 38.680 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000600735 6256632 1000611486 Waljen D Sangma Matrongkolgre Betasing 6000000000 3311001 1 1 02 3311 BPL(M) 113 1 0 0 0 1383 35.7600 1 0 9999 14301188 1 0 3 0 0 1103.1400 11.0300 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Matrongkolgre Betasing 2026-03-02 0 2JJB05S0032009 0 0 0 0 0 0 0 40.4200 0 10.1000 0 2026-02-04 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 19-08-2025 0.3400 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,113 2020-05-06,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,113,1.000,0.000,1 0.1600 2025-08-19 500 41.1000 25.5042392 89.9134958 2867 Matrongkolgre 2026-03-02T00:10:28.578343+05:30 2 0 1103.1400 2026-02-04 35.7600 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 : 41.100 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000611486 6256976 1000611680 Tusline Sangma Nagrasket Betasing 6000000000 3311001 1 1 02 3311 BPL(M) 113 1 0 0 0 324 29.5000 1 0 9999 4641651 1 0 3 0 0 1360.3600 13.6000 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-09 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Nagrasket Betasing 2026-03-02 0 2JJB05S0034046 0 0 0 0 0 0 0 208.3700 0 7.3000 0 2026-02-09 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9700 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-09,2026-03-02,1.000,0.000,0.75000000000000000000,21,113 2020-04-11,2026-03-02,1.000,0.000,0.75000000000000000000 2026-02-09,2026-03-02,0.75000000000000000000,113,1.000,0.000,1 0.1600 0 37.0700 25.5042381 89.9117433 477 Bandoraja 2026-03-02T00:10:28.578343+05:30 2 0 1360.3600 2026-02-09 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.070 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000611680 6257429 1000610413 Walmatchi A Sangma Goldatgre Betasing 6000000000 3311001 1 1 02 3311 BPL(M) 113 1 0 0 0 1949 40.0400 1 0 9999 14295322 1 0 3 0 0 18345.0190 183.4500 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-05 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Goldatgre Betasing 2026-03-02 0 2JJB05S0032002 0 0 0 0 0 0 0 3044.7210 0 32.2000 0 2026-02-05 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 08-04-2022 0.0600 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-05,2026-03-02,1.000,0.000,0.89285714285714285714,25,113 2020-10-16,2026-03-02,1.000,0.000,0.89285714285714285714 2026-02-05,2026-03-02,0.89285714285714285714,113,1.000,0.000,1 0.1600 2022-04-08 0 40.6200 25.5083099 89.9108304 1321 Goldatgre 2026-03-02T00:10:28.578343+05:30 2 0 18345.0190 2026-02-05 40.0400 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 : 40.620 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000610413 6257513 1000609366 Walseng Sangma Bandoraja Betasing 9000000000 3311001 1 1 02 3311 BPL(M) 113 1 0 0 0 957 33.0700 1 0 9999 14282325 1 0 3 0 0 4114.7500 41.1500 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-09 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Bandoraja Betasing 2026-03-02 0 2JJB05S0034079 0 0 0 0 0 0 0 714.3900 0 13.8000 0 2026-02-09 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0600 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-09,2026-03-02,1.000,0.000,0.75000000000000000000,21,113 2020-02-15,2026-03-02,1.000,0.000,0.75000000000000000000 2026-02-09,2026-03-02,0.75000000000000000000,113,1.000,0.000,1 0.1600 0 37.0700 25.5042381 89.9117433 477 Bandoraja 2026-03-02T00:10:28.578343+05:30 2 0 4114.7500 2026-02-09 33.0700 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 : 37.070 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000609366 6257527 1000609950 Waltera Ch Marak Ampatigre Betasing 9862689250 3311001 1 1 02 3311 BPL(M) 113 1 0 0 0 1680 18 1 0 9999 4643760 1 0 3 0 0 9020.1620 90.2000 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-10 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampatigre Betasing 2026-03-02 0 2JJB05S0034003 0 0 0 0 0 0 0 1369.0380 0 27.3500 0 2026-02-10 0 0 0 0 9862689250 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4500 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-02,1.000,0.000,0.71428571428571428571,20,113 2018-07-04,2026-03-02,1.000,0.000,0.71428571428571428571 2026-02-10,2026-03-02,0.71428571428571428571,113,1.000,0.000,1 0.1600 0 37.6300 25.5079418 89.9155403 317 Ampati Songma 2026-03-02T00:10:28.578343+05:30 2 0 9020.1620 2026-02-10 18 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 : 37.630 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000609950 6366821 1000611686 Aluk Sangma Nagrasket Betasing 6000000000 3311001 1 1 02 3311 BPL(M) 113 1 0 0 0 1432 31.2100 1 0 9999 4631279 1 0 3 0 0 5668.2100 56.6800 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-09 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Nagrasket Betasing 2026-03-02 0 2JJB05S0034046 0 0 0 0 0 0 0 1233.3500 0 17.3000 0 2026-02-09 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1400 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-09,2026-03-02,1.000,0.000,0.75000000000000000000,21,113 2020-04-12,2026-03-02,1.000,0.000,0.75000000000000000000 2026-02-09,2026-03-02,0.75000000000000000000,113,1.000,0.000,1 0.1600 0 37.0700 25.5042381 89.9117433 477 Bandoraja 2026-03-02T00:10:28.578343+05:30 2 0 5668.2100 2026-02-09 31.2100 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 : 37.070 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000611686 6366934 1000610398 Amitha Ch Sangma Goldatgre Betasing 6000000000 3311001 1 1 02 3311 BPL(M) 113 1 0 0 0 1531 30 1 0 9999 145295319 1 0 2 0 0 4814.5640 48.1500 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-05 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Goldatgre Betasing 2026-03-02 0 2JJB05S0032002 0 0 0 0 0 0 0 614.8360 0 36.0200 0 2026-02-05 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 570 06-06-2023 0.5800 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-05,2026-03-02,1.000,0.000,0.89285714285714285714,25,113 2020-10-16,2026-03-02,1.000,0.000,0.89285714285714285714 2026-02-05,2026-03-02,0.89285714285714285714,113,1.000,0.000,1 0.1600 2023-06-06 0 20.5300 25.5083099 89.9108304 1321 Goldatgre 2026-03-02T00:10:28.578343+05:30 2 0 4814.5640 2026-02-05 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 20.530 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000610398 6368165 1000317380 JC05P223543 Balna Sangma Ampati Songma, Ampati Songma #5141813900 9862689250 3311001 1 1 02 3311 DLT 231 1 0 0 0 7338 46.9500 1 0 9999 534684 1 0 3 0 0 -0.8400 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-10 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Songma, Ampati Songma #5141813900 2026-03-02 0 2JJB05S0034002 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9862689250 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 369 15-02-2026 0.8400 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-02,1.000,0.000,0.71428571428571428571,20,231 1990-01-01,2026-03-02,1.000,0.000,0.71428571428571428571 2026-02-10,2026-03-02,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-15 369 51.2500 25.5079418 89.9155403 317 Ampati Songma 2026-03-02T00:10:28.578343+05:30 2 0 -0.8400 2026-02-10 115.2000 2 1 5141813900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 51.250 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000317380 6368237 1000611522 Balsiritha D Sangma Chipra Betasing 6000000000 3311001 1 1 02 3311 BPL(M) 113 1 0 0 0 2139 35.7500 1 0 9999 4605051 1 0 3 0 0 386.6000 3.8700 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chipra Betasing 2026-03-02 0 2JJB05S0034040 0 0 0 0 0 0 0 1.4800 0 4.0500 0 2026-02-04 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 140 10-12-2025 0.8700 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,113 2019-11-26,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,113,1.000,0.000,1 0.1600 2025-12-10 140 41.7500 25.5042392 89.9134958 231 A-Chipragiri 2026-03-02T00:10:28.578343+05:30 2 0 386.6000 2026-02-04 35.7500 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 : 41.750 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000611522 6368609 1000318998 JC05P339512 Batji Ch Marak Dc Colony, Dc Colony 6000000000 3311001 1 1 02 3311 CLT 331 2 0 0 0 2142 41.5600 1 0 9999 626854 1 0 3 0 0 -0.5600 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-01-22 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Dc Colony, Dc Colony 2026-03-02 0 2JJB05S0033007 0 0 0 0 0 0 0 0 0 0 0 2026-01-22 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 614 30-01-2026 0.5600 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-01-22,2026-03-02,2.000,0.000,1.3220338983050847,39,331 2020-10-16,2026-03-02,2.000,0.000,1.3220338983050847 2026-01-22,2026-03-02,1.3220338983050847,331,2.000,0.000,1 0.3000 2026-01-30 614 42 25.5042392 89.9134958 1006 Dc Colony 2026-03-02T00:10:28.578343+05:30 2 0 -0.5600 2026-01-22 432 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. ( DEC 25 TO DEC 25 : 42.000 ) 0 2026-01-22 2026-02-05 BILLING_FILE MEPDCL1000318998 6370396 1000312034 JC05P138648 Brenila N Marak Bandoraja, Bandoraja #5130103000 0 3311001 1 1 02 3311 DLT 231 1 0 0 0 6795 35.4100 1 0 9999 455219 1 0 3 0 0 46118.2800 8863.4200 0 0 0 0 2026-03-02 0 0 0 0 0 2023-11-29 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Bandoraja, Bandoraja #5130103000 2026-03-02 0 2JJB05S0034046 0 0 0 0 0 0 0 0 0 0 0 2023-11-29 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7200 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2025-04-01,2026-03-02,1.000,0.000,11.0223266745005875,335,231|2024-04-01,2025-03-31,1.000,0.000,12.0094007050528789,365,231|2023-11-29,2024-03-31,1.000,0.000,4.0799059929494712,124,231 2012-10-26,2026-03-02,1.000,0.000,27.1116333725029377 2025-04-01,2026-03-02,11.0223266745005875,231,1.000,0.000,1|2024-04-01,2025-03-31,12.0094007050528789,231,1.000,0.000,1|2023-11-29,2024-03-31,4.0799059929494712,231,1.000,0.000,1 0.1600 0 0 477 Bandoraja 2026-03-02T00:10:28.578343+05:30 2 0 32827.4700 2023-11-29 115.2000 2 1 5130103000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2023-11-29 2023-12-14 BILLING_FILE MEPDCL1000312034 6370480 1000611523 Brenpolla Marak Chipra Betasing 6000000000 3311001 1 1 02 3311 BPL(M) 113 1 0 0 0 1575 37.4700 1 0 9999 4603501 1 0 3 0 0 3927.0850 39.2700 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chipra Betasing 2026-03-02 0 2JJB05S0034040 0 0 0 0 0 0 0 426.4350 0 33.6000 0 2026-02-04 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 220 12-05-2023 0.8800 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,113 2019-11-26,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,113,1.000,0.000,1 0.1600 2023-05-12 0 41.7500 25.5042392 89.9134958 231 A-Chipragiri 2026-03-02T00:10:28.578343+05:30 2 0 3927.0850 2026-02-04 37.4700 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. ( JAN 26 TO JAN 26 : 41.750 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000611523 6370563 1000312209 JC05P138823 British Sangma Goldatgre, Goldatgre #5130803900 9000000000 3311001 1 1 02 3311 BPL(M) 113 1 0 0 0 5210 30 1 0 9999 NA 1 0 3 0 0 38116.2200 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-05 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Goldatgre, Goldatgre #5130803900 2026-03-02 0 2JJB05S0032002 0 0 0 0 0 0 0 -38119.2200 0 2.2000 0 2026-02-05 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 236 13-02-2026 0.8000 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-05,2026-03-02,1.000,0.000,0.89285714285714285714,25,113 1990-01-01,2026-03-02,1.000,0.000,0.89285714285714285714 2026-02-05,2026-03-02,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-02-13 236 40.6200 25.5083099 89.9108304 1321 Goldatgre 2026-03-02T00:10:28.578343+05:30 2 0 0 2026-02-05 30 2 1 5130803900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.620 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000312209 6370748 1000317283 JC05P223446 Caxton Marak Ampati Songma, Ampati Songma #5141804000 6000000000 3311001 1 1 02 3311 DLT 231 1 0 0 0 13342 51 1 0 9999 200144 1 0 3 0 0 -0.9600 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-10 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Songma, Ampati Songma #5141804000 2026-03-02 0 2JJB05S0034002 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 369 17-02-2026 0.9600 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-02,1.000,0.000,0.71428571428571428571,20,231 1997-04-17,2026-03-02,1.000,0.000,0.71428571428571428571 2026-02-10,2026-03-02,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-17 369 51.2500 25.5079418 89.9155403 317 Ampati Songma 2026-03-02T00:10:28.578343+05:30 2 0 -0.9600 2026-02-10 51 2 1 5141804000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 51.250 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000317283 6370823 1000610395 Chamre Ch Sangma Goldatgre Betasing 9000000000 3311001 1 1 02 3311 BPL(M) 113 1 0 0 0 2260 40.0500 1 0 9999 14295314 1 0 3 0 0 1.5200 0.0200 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-05 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Goldatgre Betasing 2026-03-02 0 2JJB05S0032002 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 570 12-02-2026 0.4800 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-05,2026-03-02,1.000,0.000,0.89285714285714285714,25,113 2020-10-16,2026-03-02,1.000,0.000,0.89285714285714285714 2026-02-05,2026-03-02,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-02-12 570 40.6200 25.5083099 89.9108304 1321 Goldatgre 2026-03-02T00:10:28.578343+05:30 2 0 1.5200 2026-02-05 40.0500 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 : 40.620 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000610395 6371069 1000638135 Chelapara Ambari Ssa Up School CHELAPARA,AMBARI 8787415378 3311001 1 1 02 3311 DLT 231 2 0 0 0 1450 29.5700 1 0 9999 5705724 1 0 3 0 0 4420.2700 44.2000 0 0 0 0 2026-03-02 0 0 0 0 0 2026-01-22 3311001 0 0 0 0 0 0 0 0 0 0 0 0 CHELAPARA,AMBARI 2026-03-02 0 2JJB05S0032001 0 0 0 0 0 0 0 170.7900 0 4.8000 0 2026-01-22 0 0 0 0 8787415378 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 10-10-2025 0.1400 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-01-22,2026-03-02,2.000,0.000,1.3220338983050847,39,231 2022-08-10,2026-03-02,2.000,0.000,1.3220338983050847 2026-01-22,2026-03-02,1.3220338983050847,231,2.000,0.000,1 0.1600 2025-10-10 3000 21 25.5042392 89.9134958 706 Chelapara 2026-03-02T00:10:28.578343+05:30 2 0 4420.2700 2026-01-22 230.4000 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 : 21.000 ) 0 2026-01-22 2026-02-05 BILLING_FILE MEPDCL1000638135 6371344 1000317399 JC05P223562 Chitto Hajong D.C.Coloney, Dc Colony #5141701600 9000000000 3311001 1 1 02 3311 DLT 231 2 0 0 0 6103 37.5500 1 0 9999 112660 1 0 3 0 0 2512.7200 25.1300 0 0 0 0 2026-03-02 0 0 0 0 0 2026-01-22 3311001 0 0 0 0 0 0 0 0 0 0 0 0 D.C.Coloney, Dc Colony #5141701600 2026-03-02 0 2JJB05S0034003 0 0 0 0 0 0 0 97.2200 0 12.1500 0 2026-01-22 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1940 07-07-2025 0.9100 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-01-22,2026-03-02,2.000,0.000,1.3220338983050847,39,231 1990-01-01,2026-03-02,2.000,0.000,1.3220338983050847 2026-01-22,2026-03-02,1.3220338983050847,231,2.000,0.000,1 0.1600 2025-07-07 1940 25.2000 25.5042392 89.9134958 1006 Dc Colony 2026-03-02T00:10:28.578343+05:30 2 0 2512.7200 2026-01-22 230.4000 2 1 5141701600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 25.200 ) 0 2026-01-22 2026-02-05 BILLING_FILE MEPDCL1000317399 6371418 1000609347 Christer Ch Momin Bandoraja Betasing 9000000000 3311001 1 1 02 3311 BPL(M) 113 1 0 0 0 989 33.5900 1 0 9999 1432857 1 0 3 0 0 -3.4900 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-09 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Bandoraja Betasing 2026-03-02 0 2JJB05S0034079 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 260 16-02-2026 0.4900 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-09,2026-03-02,1.000,0.000,0.75000000000000000000,21,113 2020-02-15,2026-03-02,1.000,0.000,0.75000000000000000000 2026-02-09,2026-03-02,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-02-16 260 37.0700 25.5042381 89.9117433 477 Bandoraja 2026-03-02T00:10:28.578343+05:30 2 0 -3.4900 2026-02-09 33.5900 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 : 37.070 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000609347 6371441 1000609933 Chokgilish D Marak Ampatigre Betasing 9862689250 3311001 1 1 02 3311 BPL(M) 113 1 0 0 0 724 36.9000 1 0 9999 4644629 1 0 3 0 0 971.8700 9.7200 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-10 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampatigre Betasing 2026-03-02 0 2JJB05S0034003 0 0 0 0 0 0 0 22.1800 0 10.5500 0 2026-02-10 0 0 0 0 9862689250 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 300 21-08-2025 0.4000 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-02,1.000,0.000,0.71428571428571428571,20,113 2018-07-04,2026-03-02,1.000,0.000,0.71428571428571428571 2026-02-10,2026-03-02,0.71428571428571428571,113,1.000,0.000,1 0.1600 2025-08-21 300 38.6000 25.5079418 89.9155403 317 Ampati Songma 2026-03-02T00:10:28.578343+05:30 2 0 971.8700 2026-02-10 36.9000 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 : 38.600 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000609933 6371581 1000317271 JC05P223434 Crosstiny D. Sangma Ampati Songma 1, Ampati Songma #5141802800 9000000000 3311001 1 1 02 3311 DLT 231 1 0 0 0 14343 45.0400 1 0 9999 NA 1 0 3 0 0 -3.3000 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-10 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Songma 1, Ampati Songma #5141802800 2026-03-02 0 2JJB05S0034002 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 380 23-02-2026 0.3000 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-02,1.000,0.000,0.71428571428571428571,20,231 1990-01-01,2026-03-02,1.000,0.000,0.71428571428571428571 2026-02-10,2026-03-02,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-23 380 51.2500 25.5079418 89.9155403 317 Ampati Songma 2026-03-02T00:10:28.578343+05:30 2 0 -3.3000 2026-02-10 115.2000 2 1 5141802800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 51.250 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000317271 6372070 1000317309 JC05P223472 DENRITHA SANGMA Ampati Songma, Ampati Songma #5141806600 8837464180 3311001 1 1 02 3311 DLT 231 1 0 0 0 1457 46.7000 1 0 9999 5073501 1 0 3 0 0 979.8000 9.8000 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-10 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Songma, Ampati Songma #5141806600 2026-03-02 0 2JJB05S0034002 0 0 0 0 0 0 0 9.6800 0 7.1500 0 2026-02-10 0 0 0 0 8837464180 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 260 18-11-2025 0.3700 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-02,1.000,0.000,0.71428571428571428571,20,231 2001-10-13,2026-03-02,1.000,0.000,0.71428571428571428571 2026-02-10,2026-03-02,0.71428571428571428571,231,1.000,0.000,1 0.1600 2025-11-18 260 51.2500 25.5079418 89.9155403 317 Ampati Songma 2026-03-02T00:10:28.578343+05:30 2 0 979.8000 2026-02-10 115.2000 2 1 5141806600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 51.250 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000317309 6372074 1000317263 JC05P223426 Deolabish Sangma Ampati Songma 1, Ampati Songma #5141802000 9862689250 3311001 1 1 02 3311 DLT 231 1 0 0 0 10416 40 1 0 9999 NA 1 0 3 0 0 5373.5490 53.7400 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-10 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Songma 1, Ampati Songma #5141802000 2026-03-02 0 2JJB05S0034002 0 0 0 0 0 0 0 430.7910 0 32.9500 0 2026-02-10 0 0 0 0 9862689250 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 14580 19-12-2024 0.7100 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-02,1.000,0.000,0.71428571428571428571,20,231 1990-01-01,2026-03-02,1.000,0.000,0.71428571428571428571 2026-02-10,2026-03-02,0.71428571428571428571,231,1.000,0.000,1 0.1600 2024-12-19 14580 51.2500 25.5079418 89.9155403 317 Ampati Songma 2026-03-02T00:10:28.578343+05:30 2 0 5373.5490 2026-02-10 40 2 1 5141802000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 51.250 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000317263 6372471 1000844317 Dil Marak Bandoraja 9366087920 3311001 1 1 02 3311 BPL(M) 113 1 0 0 0 711 30 1 0 9999 4641651 1 0 3 0 0 1449.7600 14.5000 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-09 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Bandoraja 2026-03-02 0 2JJB05S0034079 0 0 0 0 0 0 0 410.4900 0 15.5500 0 2026-02-09 0 0 0 0 9366087920 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 05-08-2025 0.2000 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-09,2026-03-02,1.000,0.000,0.75000000000000000000,21,113 2023-06-20,2026-03-02,1.000,0.000,0.75000000000000000000 2026-02-09,2026-03-02,0.75000000000000000000,113,1.000,0.000,1 0.1600 2025-08-05 2000 39.6300 25.5042381 89.9117433 477 Bandoraja 2026-03-02T00:10:28.578343+05:30 2 0 1449.7600 2026-02-09 30 2 1 N/A 109.0900 12.1200 (5/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : 2.560 , JAN 26 TO JAN 26 : 37.070 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000844317 6372558 1000610298 Dilson G Sangma Chelipara Nokat Betasing 6000000000 3311001 1 1 02 3311 BPL(M) 113 1 0 0 0 875 40.2900 1 0 9999 14282067 1 0 3 0 0 -9.3100 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chelipara Nokat Betasing 2026-03-02 0 2JJB05S0032001 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 250 11-02-2026 0.3100 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,113 2020-09-25,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-02-11 250 41.5800 25.5042392 89.9134958 707 Chelipara Nokat 2026-03-02T00:10:28.578343+05:30 2 0 -9.3100 2026-02-04 40.2900 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 : 41.580 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000610298 6372614 1000632688 Dimchera G Sangma Gara Bokmangre 6000000000 3311001 1 1 02 3311 BPL(M) 113 1 0 0 0 1072 35.1700 1 0 9999 14316080 1 0 3 0 0 -0.8600 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Gara Bokmangre 2026-03-02 0 2JJB05S0032006 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 242 12-02-2026 0.8600 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,113 2022-03-31,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-02-12 242 41.7500 25.5042392 89.9134958 1274 Gara Bokmangre 2026-03-02T00:10:28.578343+05:30 2 0 -0.8600 2026-02-04 35.1700 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 : 41.750 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000632688 6373097 1000620548 Dominic D.Sangma Dominic D.Sangma-Jebison Sangma-Ampati Songital 9366154280 3311001 1 1 02 3311 DLT 231 1 0 0 0 1952 19 1 0 9999 4999218 1 0 3 0 0 356.2000 3.5600 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-10 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Dominic D.Sangma-Jebison Sangma-Ampati Songital 2026-03-02 0 2JJB05S0034002 0 0 0 0 0 0 0 0 0 2.6000 0 2026-02-10 0 0 0 0 9366154280 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 580 30-01-2026 0.2000 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-02,1.000,0.000,0.71428571428571428571,20,231 2022-01-27,2026-03-02,1.000,0.000,0.71428571428571428571 2026-02-10,2026-03-02,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-01-30 580 50.2800 25.5079418 89.9155403 317 Ampati Songma 2026-03-02T00:10:28.578343+05:30 2 0 356.2000 2026-02-10 19 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.280 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000620548 6374389 1000850431 Galmi D. Sangma Ampati Songma 9862632547 3311001 1 1 02 3311 BPL(M) 113 1 0 0 0 1025 115 1 0 9999 4667375 1 0 3 0 0 5683.9370 56.8400 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-10 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Songma 2026-03-02 0 2JJB05S0034003 0 0 0 0 0 0 0 667.4530 0 30.2000 0 2026-02-10 0 0 0 0 9862632547 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 400 20-11-2024 0.4100 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-02,1.000,0.000,0.71428571428571428571,20,113 2023-10-02,2026-03-02,1.000,0.000,0.71428571428571428571 2026-02-10,2026-03-02,0.71428571428571428571,113,1.000,0.000,1 0.1600 2024-11-20 400 39.5700 25.5079418 89.9155403 317 Ampati Songma 2026-03-02T00:10:28.578343+05:30 2 0 5683.9370 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. ( JAN 26 TO JAN 26 : 39.570 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000850431 6375178 1000317281 JC05P223444 Grabingham B Sangma Ampati Songma, Ampati Songma #5141803800 6000000000 3311001 1 1 02 3311 DLT 231 1 0 0 0 14687 53 1 0 9999 221957 1 0 3 0 0 -0.1400 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-10 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Songma, Ampati Songma #5141803800 2026-03-02 0 2JJB05S0034002 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 317 15-02-2026 0.1400 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-02,1.000,0.000,0.71428571428571428571,20,231 1996-02-13,2026-03-02,1.000,0.000,0.71428571428571428571 2026-02-10,2026-03-02,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-15 317 41.5800 25.5079418 89.9155403 317 Ampati Songma 2026-03-02T00:10:28.578343+05:30 2 0 -0.1400 2026-02-10 53 2 1 5141803800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.580 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000317281 6375651 1000611679 Handing Sangma Nagrasket Betasing 9863323169 3311001 1 1 02 3311 BPL(M) 113 1 0 0 0 524 32.0300 1 0 9999 4641646 1 0 3 0 0 367.6200 3.6800 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-09 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Nagrasket Betasing 2026-03-02 0 2JJB05S0034046 0 0 0 0 0 0 0 1.5300 0 3.8000 0 2026-02-09 0 0 0 0 9863323169 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1340 31-12-2025 0.0500 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-09,2026-03-02,1.000,0.000,0.75000000000000000000,21,113 2020-04-11,2026-03-02,1.000,0.000,0.75000000000000000000 2026-02-09,2026-03-02,0.75000000000000000000,113,1.000,0.000,1 0.1600 2025-12-31 1340 37.0700 25.5042381 89.9117433 477 Bandoraja 2026-03-02T00:10:28.578343+05:30 2 0 367.6200 2026-02-09 32.0300 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 : 37.070 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000611679 6375806 1000845465 Harna R Sangma Ampati Songma 6999999999 3311001 1 1 02 3311 DLT 231 2 0 0 0 2499 45.1600 1 0 9999 GE5073546 1 0 3 0 0 -0.0400 4.3700 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-10 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Songma 2026-03-02 0 2JJB05S0034002 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 6999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 444 26-02-2026 0.0400 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-02,2.000,0.000,0.71428571428571428571,20,231 2023-08-05,2026-03-02,2.000,0.000,0.71428571428571428571 2026-02-10,2026-03-02,0.71428571428571428571,231,2.000,0.000,1 0.1600 2026-02-26 444 51.2500 25.5079418 89.9155403 317 Ampati Songma 2026-03-02T00:10:28.578343+05:30 2 4.3700 0 2026-02-26 230.4000 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 : 51.250 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000845465 6375878 1000317327 JC05P223490 Head Master Deficit School Ampati Songma, Ampati Songma #5141808400 9000000000 3311001 1 1 02 3311 DLT 231 1 0 0 0 0 42 1 0 9999 421000 1 0 2 0 0 0.8100 1 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-10 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Songma, Ampati Songma #5141808400 2026-03-02 0 2JJB05S0034002 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 280 24-02-2026 0.1900 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-02,1.000,0.000,0.71428571428571428571,20,231 2008-10-01,2026-03-02,1.000,0.000,0.71428571428571428571 2026-02-10,2026-03-02,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-24 280 32.7500 25.5079418 89.9155403 317 Ampati Songma 2026-03-02T00:10:28.578343+05:30 2 0 0.8100 2026-02-10 42 2 1 5141808400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 32.750 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000317327 6376152 1000317278 JC05P223441 Himallina M Sangma Ampati Songma, Ampati Songma #5141803500 9862581735 3311001 1 1 02 3311 DLT 231 1 0 0 0 0 107 1 0 9999 431216 1 0 2 0 0 -0.3600 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-10 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Songma, Ampati Songma #5141803500 2026-03-02 0 2JJB05S0034002 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9862581735 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 589 23-02-2026 0.3600 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-02,1.000,0.000,0.71428571428571428571,20,231 1990-01-01,2026-03-02,1.000,0.000,0.71428571428571428571 2026-02-10,2026-03-02,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-23 589 83.4900 25.5079418 89.9155403 317 Ampati Songma 2026-03-02T00:10:28.578343+05:30 2 0 -0.3600 2026-02-10 107 2 1 5141803500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 83.490 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000317278 6376989 1000317297 JC05P223460 Jashintha A Sangma Ampati Songma, Ampati Songma #5141805400 9862689250 3311001 1 1 02 3311 DLT 231 1 0 0 0 2529 44.6200 1 0 9999 33502 1 0 3 0 0 691.7700 6.9200 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-10 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Songma, Ampati Songma #5141805400 2026-03-02 0 2JJB05S0034002 0 0 0 0 0 0 0 4.4100 0 4.5000 0 2026-02-10 0 0 0 0 9862689250 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 16-12-2025 0.3200 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-02,1.000,0.000,0.71428571428571428571,20,231 2000-02-15,2026-03-02,1.000,0.000,0.71428571428571428571 2026-02-10,2026-03-02,0.71428571428571428571,231,1.000,0.000,1 0.1600 2025-12-16 500 48.3500 25.5079418 89.9155403 317 Ampati Songma 2026-03-02T00:10:28.578343+05:30 2 0 691.7700 2026-02-10 115.2000 2 1 5141805400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.350 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000317297 6377190 1000610393 Jemina Ch Marak Goldatgre Betasing 6000000000 3311001 1 1 02 3311 BPL(M) 113 1 0 0 0 1921 40 1 0 9999 14295308 1 0 3 0 0 5383.2400 53.8300 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-05 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Goldatgre Betasing 2026-03-02 0 2JJB05S0032002 0 0 0 0 0 0 0 54.5100 0 2.2000 0 2026-02-05 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 02-02-2026 0.0500 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-05,2026-03-02,1.000,0.000,0.89285714285714285714,25,113 2020-10-16,2026-03-02,1.000,0.000,0.89285714285714285714 2026-02-05,2026-03-02,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-02-02 1000 40.6200 25.5083099 89.9108304 1321 Goldatgre 2026-03-02T00:10:28.578343+05:30 2 0 5383.2400 2026-02-05 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. ( JAN 26 TO JAN 26 : 40.620 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000610393 6377430 1000516655 JC05P370011 Jerabella Ch Marak Belbupara, Belbupara 9000000000 3311001 1 1 02 3311 BPL(M) 113 1 0 0 0 2044 37.2500 1 0 9999 14296805 1 0 3 0 0 -2.9700 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-06 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Belbupara, Belbupara 2026-03-02 0 2JJB05S0032003 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 240 16-02-2026 0.9700 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-06,2026-03-02,1.000,0.000,0.85714285714285714286,24,113 2020-09-15,2026-03-02,1.000,0.000,0.85714285714285714286 2026-02-06,2026-03-02,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-02-16 240 40.9400 25.5042381 89.9117433 529 Belbupara 2026-03-02T00:10:28.578343+05:30 2 0 -2.9700 2026-02-06 37.2500 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 : 40.940 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000516655 6377617 1000317355 JC05P223518 Jillinda M Marak Ampati Songma, Ampati Songma #5141811300 6009448874 3311001 1 1 02 3311 BPL(M) 113 1 0 0 0 0 44 1 0 9999 134168 1 0 2 0 0 615.2700 6.1500 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-10 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Songma, Ampati Songma #5141811300 2026-03-02 0 2JJB05S0034002 0 0 0 0 0 0 0 7.4200 0 6.4500 0 2026-02-10 0 0 0 0 6009448874 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 160 05-12-2025 0.8600 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-02,1.000,0.000,0.71428571428571428571,20,113 1990-01-01,2026-03-02,1.000,0.000,0.71428571428571428571 2026-02-10,2026-03-02,0.71428571428571428571,113,1.000,0.000,1 0.1600 2025-12-05 160 32.3000 25.5079418 89.9155403 317 Ampati Songma 2026-03-02T00:10:28.578343+05:30 2 0 615.2700 2026-02-10 44 2 1 5141811300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 32.300 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000317355 6377693 1000317377 JC05P223540 Jingron Marak Ampati Songma, Ampati Songma #5141813600 9000000000 3311001 1 1 02 3311 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 4588.0900 45.8800 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-10 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Songma, Ampati Songma #5141813600 2026-03-02 0 2JJB05S0034002 0 0 0 0 0 0 0 479.1900 0 0 0 2026-02-10 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2350 27-03-2024 0.7200 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-02,1.000,0.000,0.71428571428571428571,20,114 1990-01-01,2026-03-02,1.000,0.000,0.71428571428571428571 2026-02-10,2026-03-02,0.71428571428571428571,114,1.000,0.000,1 0 2024-03-27 2350 32.7500 25.5079418 89.9155403 317 Ampati Songma 2026-03-02T00:10:28.578343+05:30 2 0 4588.0900 2026-02-10 0 2 1 5141813600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 32.750 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000317377 6378306 1000611705 Joseph Sangma Nagrasket Betasing 9000000000 3311001 1 1 02 3311 BPL(M) 113 1 0 0 0 1165 40.1800 1 0 9999 4641650 1 0 3 0 0 1622.1400 16.2200 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-09 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Nagrasket Betasing 2026-03-02 0 2JJB05S0034046 0 0 0 0 0 0 0 80.7100 0 18.7500 0 2026-02-09 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1380 22-07-2025 0.4000 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-09,2026-03-02,1.000,0.000,0.75000000000000000000,21,113 2020-04-14,2026-03-02,1.000,0.000,0.75000000000000000000 2026-02-09,2026-03-02,0.75000000000000000000,113,1.000,0.000,1 0.1600 2025-07-22 1380 37.0700 25.5042381 89.9117433 477 Bandoraja 2026-03-02T00:10:28.578343+05:30 2 0 1622.1400 2026-02-09 40.1800 2 1 N/A 101.5100 11.2800 (7/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.070 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000611705 6378318 1000609377 Joslina Sangma Bandoraja Betasing 6000000000 3311001 1 1 02 3311 BPL(M) 113 1 0 0 0 2637 48.8600 1 0 9999 14279598 1 0 3 0 0 9246.9500 92.4700 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-09 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Bandoraja Betasing 2026-03-02 0 2JJB05S0034079 0 0 0 0 0 0 0 613.8600 0 97.7500 0 2026-02-09 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 23-07-2025 0.4400 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-09,2026-03-02,1.000,0.000,0.75000000000000000000,21,113 2020-02-15,2026-03-02,1.000,0.000,0.75000000000000000000 2026-02-09,2026-03-02,0.75000000000000000000,113,1.000,0.000,1 0.1600 2025-07-23 3000 37.0700 25.5042381 89.9117433 477 Bandoraja 2026-03-02T00:10:28.578343+05:30 2 0 9246.9500 2026-02-09 48.8600 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 : 37.070 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000609377 6378562 1000609966 Julie B Sangma Ampatigri Betasing 9862689250 3311001 1 1 02 3311 DLT 231 1 0 0 0 4047 36 1 0 9999 4642918 1 0 3 0 0 2461.4500 24.6100 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-10 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampatigri Betasing 2026-03-02 0 2JJB05S0034003 0 0 0 0 0 0 0 90.9500 0 17.8000 0 2026-02-10 0 0 0 0 9862689250 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 350 07-07-2025 0.8000 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-02,1.000,0.000,0.71428571428571428571,20,231 2020-06-03,2026-03-02,1.000,0.000,0.71428571428571428571 2026-02-10,2026-03-02,0.71428571428571428571,231,1.000,0.000,1 0.1600 2025-07-07 350 49.3200 25.5079418 89.9155403 317 Ampati Songma 2026-03-02T00:10:28.578343+05:30 2 0 2461.4500 2026-02-10 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. ( JAN 26 TO JAN 26 : 49.320 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000609966 6379911 1000847848 Kredith Sangma Bandoraja 9366959920 3311001 1 1 02 3311 BPL(M) 113 1 0 0 0 586 30 1 0 9999 14329876 1 0 3 0 0 2098.9400 20.9900 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-09 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Bandoraja 2026-03-02 0 2JJB05S0034079 0 0 0 0 0 0 0 56.6600 0 5.8000 0 2026-02-09 0 0 0 0 9366959920 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 800 05-12-2025 0.6000 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-09,2026-03-02,1.000,0.000,0.75000000000000000000,21,113 2023-08-18,2026-03-02,1.000,0.000,0.75000000000000000000 2026-02-09,2026-03-02,0.75000000000000000000,113,1.000,0.000,1 0.1600 2025-12-05 800 39.5900 25.5042381 89.9117433 477 Bandoraja 2026-03-02T00:10:28.578343+05:30 2 0 2098.9400 2026-02-09 30 2 1 N/A 107.0100 11.8900 (5/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : 2.520 , JAN 26 TO JAN 26 : 37.070 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000847848 6380121 1000318994 JC05P339508 Kristina B Sangma Dc Colony, Dc Colony 8132800783 3311001 1 1 02 3311 DLT 231 9 0 0 0 12502 65.5100 1 0 999999 7184341 6 0 3 0 0 -0.9700 21.6100 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-11 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Dc Colony, Dc Colony 2026-03-02 0 2JJB05S0033007 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 8132800783 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2177 27-02-2026 0.9700 0 0 2 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-11,2026-03-02,9.000,0.000,0.67857142857142857143,19,231 2020-09-28,2026-03-02,9.000,0.000,0.67857142857142857143 2026-02-11,2026-03-02,0.67857142857142857143,231,9.000,0.000,1 0.1600 2026-02-27 2177 58.0200 25.463901 89.9348118 1006 Dc Colony 2026-03-02T00:10:28.578343+05:30 2 21.6100 0 2026-02-27 1036.8000 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 : 58.020 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000318994 6380541 1000609343 Lebina Sangma Bandoraja Betasing 6000000000 3311001 1 1 02 3311 BPL(M) 113 1 0 0 0 1002 33.5000 1 0 9999 14328847 1 0 3 0 0 4301.6200 43.0200 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-09 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Bandoraja Betasing 2026-03-02 0 2JJB05S0034079 0 0 0 0 0 0 0 716.7100 0 16.2500 0 2026-02-09 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4200 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-09,2026-03-02,1.000,0.000,0.75000000000000000000,21,113 2020-02-15,2026-03-02,1.000,0.000,0.75000000000000000000 2026-02-09,2026-03-02,0.75000000000000000000,113,1.000,0.000,1 0.1600 0 37.0700 25.5042381 89.9117433 477 Bandoraja 2026-03-02T00:10:28.578343+05:30 2 0 4301.6200 2026-02-09 33.5000 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 : 37.070 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000609343 6380641 1000609957 Lellish Sangma Ampatigre Betasing 9000000000 3311001 1 1 02 3311 BPL(M) 113 1 0 0 0 2468 34.7300 1 0 9999 4642923 1 0 3 0 0 4.2400 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-10 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampatigre Betasing 2026-03-02 0 2JJB05S0034003 0 0 0 0 0 0 0 -4.4200 0 0 0 2026-02-10 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 229 20-02-2026 0.1800 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-02,1.000,0.000,0.71428571428571428571,20,113 2018-07-04,2026-03-02,1.000,0.000,0.71428571428571428571 2026-02-10,2026-03-02,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-02-20 229 39.5700 25.5079418 89.9155403 317 Ampati Songma 2026-03-02T00:10:28.578343+05:30 2 0 -0.1800 2026-02-10 34.7300 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. ( JAN 26 TO JAN 26 : 39.570 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000609957 6382570 1000858488 Megapgre Wss MEGAPGRE 8837069697 3311001 1 1 02 3311 WSLT 531 38 0 0 0 352 63.3500 1 0 999999 MEBB99131 6 0 3 0 0 78793.9900 787.9400 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3311001 0 0 0 0 0 0 0 0 0 0 0 0 MEGAPGRE 2026-03-02 0 2JJB05S0034043 0 0 0 0 0 0 0 1780.9000 0 14.1000 0 2026-02-13 0 0 0 0 8837069697 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 21977 04-11-2025 0.0100 0 1 2 63 2026-03-17 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,38.000,0.000,0.60714285714285714286,17,531 2023-12-10,2026-03-02,38.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,531,38.000,0.000,1 0.2400 2025-11-04 21977 156.8900 25.5046093 89.9134958 3255 Megapre 2026-03-02T00:10:28.578343+05:30 2 0 78793.9900 2026-02-13 6566.4000 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 : 156.890 ) 0 2026-02-13 2026-02-28 BILLING_FILE MEPDCL1000858488 6382640 1000609345 Melitha Marak Bandoraja Betasing 6000000000 3311001 1 1 02 3311 BPL(M) 113 1 0 0 0 977 33.6000 1 0 9999 14328848 1 0 3 0 0 213.9900 2.1400 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-09 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Bandoraja Betasing 2026-03-02 0 2JJB05S0034079 0 0 0 0 0 0 0 0 0 2 0 2026-02-09 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 145 02-02-2026 0.0100 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-09,2026-03-02,1.000,0.000,0.75000000000000000000,21,113 2020-02-15,2026-03-02,1.000,0.000,0.75000000000000000000 2026-02-09,2026-03-02,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-02-02 145 37.0700 25.5042381 89.9117433 477 Bandoraja 2026-03-02T00:10:28.578343+05:30 2 0 213.9900 2026-02-09 33.6000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.070 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000609345 6382641 1000610314 Melitha S Sangma Simsang Bokmangre Betasing 9000000000 3311001 1 1 02 3311 BPL(M) 113 1 0 0 0 885 39.8400 1 0 9999 14297100 1 0 3 0 0 -0.1200 2.3900 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Simsang Bokmangre Betasing 2026-03-02 0 2JJB05S0032007 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 243 19-02-2026 0.1200 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,113 2020-03-25,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-02-19 243 41.7500 25.5042392 89.9134958 4612 Simrang Bokmangre 2026-03-02T00:10:28.578343+05:30 2 2.3900 0 2026-02-19 39.8400 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 : 41.750 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000610314 6382773 1000611702 Menjang Marak Nagrasket Betasing 6000000000 3311001 1 1 02 3311 BPL(M) 113 1 0 0 0 765 30 1 0 9999 4691880 1 0 3 0 0 3235.8800 32.3600 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-09 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Nagrasket Betasing 2026-03-02 0 2JJB05S0034046 0 0 0 0 0 0 0 384.2000 0 11.7500 0 2026-02-09 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1700 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-09,2026-03-02,1.000,0.000,0.75000000000000000000,21,113 2020-04-13,2026-03-02,1.000,0.000,0.75000000000000000000 2026-02-09,2026-03-02,0.75000000000000000000,113,1.000,0.000,1 0.1600 0 40.5000 25.5042381 89.9117433 477 Bandoraja 2026-03-02T00:10:28.578343+05:30 2 0 3235.8800 2026-02-09 30 2 1 N/A 109.0400 12.1200 (5/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : 3.430 , JAN 26 TO JAN 26 : 37.070 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000611702 6382862 1000859921 Merina A Sangma Merina A Sangma-Co. Menson R Marak-Matrongkolgre 9366060118 3311001 1 1 02 3311 DLT 231 1 0 0 0 0 115 1 0 9999 GE4014231 1 0 2 0 0 2957.3700 29.5700 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Merina A Sangma-Co. Menson R Marak-Matrongkolgre 2026-03-02 0 2JJB05S0032009 0 0 0 0 0 0 0 118.0100 0 25.9700 0 2026-02-04 0 0 0 0 9366060118 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6400 06-10-2025 0.6500 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,231 2024-03-21,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,231,1.000,0.000,1 0.1600 2025-10-06 6400 107.7300 25.5042392 89.9134958 2867 Matrongkolgre 2026-03-02T00:10:28.578343+05:30 2 0 2957.3700 2026-02-04 115 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 107.730 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000859921 6383556 1000317270 JC05P223433 Mirabella Sangma Ampati Songma 11, Ampati Songma #5141802700 9862689250 3311001 1 1 02 3311 DLT 231 1 0 0 0 13633 95 1 0 9999 30104 1 0 3 0 0 3414.5200 34.1500 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-10 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Songma 11, Ampati Songma #5141802700 2026-03-02 0 2JJB05S0034002 0 0 0 0 0 0 0 165.7200 0 23.1500 0 2026-02-10 0 0 0 0 9862689250 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2860 28-04-2025 0.6100 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-02,1.000,0.000,0.71428571428571428571,20,231 1990-01-01,2026-03-02,1.000,0.000,0.71428571428571428571 2026-02-10,2026-03-02,0.71428571428571428571,231,1.000,0.000,1 0.1600 2025-04-28 2860 49.3200 25.5079418 89.9155403 317 Ampati Songma 2026-03-02T00:10:28.578343+05:30 2 0 3414.5200 2026-02-10 95 2 1 5141802700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 49.320 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000317270 6384645 1000609937 Musiana Ch Marak Ampatigre Betasing 9862689250 3311001 1 1 02 3311 BPL(M) 113 1 0 0 0 1953 32.5500 1 0 9999 4687766 1 0 3 0 0 9312.5470 93.1300 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-10 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampatigre Betasing 2026-03-02 0 2JJB05S0034003 0 0 0 0 0 0 0 1402.0430 0 26.6000 0 2026-02-10 0 0 0 0 9862689250 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8100 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-02,1.000,0.000,0.71428571428571428571,20,113 2018-07-04,2026-03-02,1.000,0.000,0.71428571428571428571 2026-02-10,2026-03-02,0.71428571428571428571,113,1.000,0.000,1 0.1600 0 39.5700 25.5079418 89.9155403 317 Ampati Songma 2026-03-02T00:10:28.578343+05:30 2 0 9312.5470 2026-02-10 32.5500 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 : 39.570 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000609937 6385354 1000611477 Natji Sangma Matrongkolgre Betasing 6000000000 3311001 1 1 02 3311 BPL(M) 113 1 0 0 0 1054 34.2700 1 0 9999 14301094 1 0 3 0 0 235.9200 2.3600 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Matrongkolgre Betasing 2026-03-02 0 2JJB05S0032009 0 0 0 0 0 0 0 4.7300 0 2.2500 0 2026-02-04 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 485 28-01-2026 0.1000 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,113 2020-05-06,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-01-28 485 41.1000 25.5042392 89.9134958 2867 Matrongkolgre 2026-03-02T00:10:28.578343+05:30 2 0 235.9200 2026-02-04 34.2700 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 : 41.100 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000611477 6386265 1000313912 JC05P140660 Ninggan Marak Gara Bokmangre, Gara Bokmangre #5170402800 9000000000 3311001 1 1 02 3311 BPL(M) 113 1 0 0 0 3186 38.9200 1 0 9999 211147 1 0 3 0 0 -0.0400 5.6400 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Gara Bokmangre, Gara Bokmangre #5170402800 2026-03-02 0 2JJB05S0032006 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 575 19-02-2026 0.0400 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,113 2014-03-31,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-02-19 575 41.7500 25.5042392 89.9134958 1274 Gara Bokmangre 2026-03-02T00:10:28.578343+05:30 2 5.6400 0 2026-02-19 38.9200 2 1 5170402800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.750 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000313912 6387684 1000317273 JC05P223436 Paidinda Sangma Ampati Songma 1, Ampati Songma #5141803000 9000000000 3311001 1 1 02 3311 DLT 231 1 0 0 0 12935 46.1100 1 0 9999 73261 1 0 3 0 0 13525.7380 135.2600 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-10 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Songma 1, Ampati Songma #5141803000 2026-03-02 0 2JJB05S0034002 0 0 0 0 0 0 0 1188.8320 0 22.8000 0 2026-02-10 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 24-04-2025 0.6300 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-02,1.000,0.000,0.71428571428571428571,20,231 1990-01-01,2026-03-02,1.000,0.000,0.71428571428571428571 2026-02-10,2026-03-02,0.71428571428571428571,231,1.000,0.000,1 0.1600 2025-04-24 5000 48.3500 25.5079418 89.9155403 317 Ampati Songma 2026-03-02T00:10:28.578343+05:30 2 0 13525.7380 2026-02-10 115.2000 2 1 5141803000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.350 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000317273 6388151 1000838924 Pelmindro Sangma BANDORAJA 6009305005 3311001 1 1 02 3311 BPL(M) 113 1 0 0 0 2349 30 1 0 9999 99090 1 0 3 0 0 1081.1300 10.8100 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-09 3311001 0 0 0 0 0 0 0 0 0 0 0 0 BANDORAJA 2026-03-02 0 2JJB05S0034046 0 0 0 0 0 0 0 497.5800 0 11.8000 0 2026-02-09 0 0 0 0 6009305005 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4250 21-07-2025 0.4900 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-09,2026-03-02,1.000,0.000,0.75000000000000000000,21,113 2023-04-01,2026-03-02,1.000,0.000,0.75000000000000000000 2026-02-09,2026-03-02,0.75000000000000000000,113,1.000,0.000,1 0.1600 2025-07-21 4250 37.0700 25.5042381 89.9117433 477 Bandoraja 2026-03-02T00:10:28.578343+05:30 2 0 1081.1300 2026-02-09 30 2 1 N/A 13.8000 1.5300 (5/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.070 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000838924 6388923 1000317386 JC05P223549 Pradeep Hajong D.C.Coloney, Dc Colony #5141700300 3311001 1 1 02 3311 DLT 231 2 0 0 0 13881 230.4000 1 0 9999 NA 1 0 2 0 0 88843.3940 2665.3000 0 0 0 0 2026-03-02 0 0 0 0 0 2025-11-26 3311001 0 0 0 0 0 0 0 0 0 0 0 0 D.C.Coloney, Dc Colony #5141700300 2026-03-02 0 2JJB05S0034003 0 0 0 0 0 0 0 12670.8760 0 137.7600 0 2025-11-26 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9700 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2025-11-26,2026-03-02,2.000,0.000,3.2000000000000000,96,231 1990-01-01,2026-03-02,2.000,0.000,3.2000000000000000 2025-11-26,2026-03-02,3.2000000000000000,231,2.000,0.000,1 0.1600 0 -193.7000 25.4972027 89.9076538 1006 Dc Colony 2026-03-02T00:10:28.578343+05:30 2 0 88843.3940 2025-11-26 230.4000 2 1 5141700300 463.6000 51.5100 (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. ( OCT 25 TO OCT 25 : -193.700 ) 0 2025-11-26 2025-12-10 BILLING_FILE MEPDCL1000317386 6389200 1000610267 Prenitha Arengh Chipra Kama Betasing 6000000000 3311001 1 1 02 3311 BPL(M) 113 1 0 0 0 1600 33.8000 1 0 9999 14297274 1 0 3 0 0 6449.6260 64.5000 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chipra Kama Betasing 2026-03-02 0 2JJB05S0034040 0 0 0 0 0 0 0 904.2840 0 29 0 2026-02-13 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 15-11-2023 0.0900 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,113 2020-03-01,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,113,1.000,0.000,1 0.1600 2023-11-15 0 40.7000 25.5042392 89.9134958 231 A-Chipragiri 2026-03-02T00:10:28.578343+05:30 2 0 6449.6260 2026-02-13 33.8000 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 : 40.700 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000610267 6389385 1000317244 JC05P223407 Probath Sangma Ampati Songma 1, Ampati Songma #5141800100 9862689250 3311001 1 1 02 3311 DLT 231 2 0 0 0 7851 44.7800 1 0 9999 22174 1 0 3 0 0 422.3200 4.2200 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-10 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Songma 1, Ampati Songma #5141800100 2026-03-02 0 2JJB05S0034002 0 0 0 0 0 0 0 4.0200 0 2.5000 0 2026-02-10 0 0 0 0 9862689250 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 408 09-02-2026 0.1600 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-02,2.000,0.000,0.71428571428571428571,20,231 1990-01-01,2026-03-02,2.000,0.000,0.71428571428571428571 2026-02-10,2026-03-02,0.71428571428571428571,231,2.000,0.000,1 0.1600 2026-02-09 408 48.3500 25.5079418 89.9155403 317 Ampati Songma 2026-03-02T00:10:28.578343+05:30 2 0 422.3200 2026-02-10 230.4000 2 1 5141800100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.350 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000317244 6389408 1000318224 JC05P296659 Prodence G Sangma G.Bokmangre(Ss), G.Bokmangre(Ss) #5172801000 6000000000 3311001 1 1 02 3311 BPL(M) 113 1 0 0 0 1290 35.5300 1 0 9999 4691152 1 0 3 0 0 -0.0200 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-10 3311001 0 0 0 0 0 0 0 0 0 0 0 0 G.Bokmangre(Ss), G.Bokmangre(Ss) #5172801000 2026-03-02 0 2JJB05S0031003 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 381 24-02-2026 0.0200 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-02,1.000,0.000,0.71428571428571428571,20,113 2019-07-21,2026-03-02,1.000,0.000,0.71428571428571428571 2026-02-10,2026-03-02,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-02-24 381 39 25.5079418 89.9155403 1227 G.Bokmangre(Ss) 2026-03-02T00:10:28.578343+05:30 2 0 -0.0200 2026-02-10 35.5300 2 1 5172801000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.000 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000318224 6389702 1000609968 Pulmothy D. MARAK Ampatigri Betasing 9862689250 3311001 1 1 02 3311 BPL(M) 113 1 0 0 0 4175 37.5100 1 0 9999 4670075 1 0 3 0 0 2141.1290 21.4100 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-10 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampatigri Betasing 2026-03-02 0 2JJB05S0034003 0 0 0 0 0 0 0 121.5910 0 21.2000 0 2026-02-10 0 0 0 0 9862689250 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 07-06-2024 0.0800 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-02,1.000,0.000,0.71428571428571428571,20,113 2021-06-03,2026-03-02,1.000,0.000,0.71428571428571428571 2026-02-10,2026-03-02,0.71428571428571428571,113,1.000,0.000,1 0.1600 2024-06-07 1000 38.6000 25.5079418 89.9155403 317 Ampati Songma 2026-03-02T00:10:28.578343+05:30 2 0 2141.1290 2026-02-10 37.5100 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 : 38.600 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000609968 6390612 1000609344 Ranen A Sangma Bandoraja Betasing 6000000000 3311001 1 1 02 3311 BPL(M) 113 1 0 0 0 1210 31.3800 1 0 9999 14328844 1 0 3 0 0 521.7700 5.2200 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-09 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Bandoraja Betasing 2026-03-02 0 2JJB05S0034079 0 0 0 0 0 0 0 4.6400 0 9.9500 0 2026-02-09 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 132 11-11-2025 0.6400 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-09,2026-03-02,1.000,0.000,0.75000000000000000000,21,113 2020-02-15,2026-03-02,1.000,0.000,0.75000000000000000000 2026-02-09,2026-03-02,0.75000000000000000000,113,1.000,0.000,1 0.1600 2025-11-11 132 37.0700 25.5042381 89.9117433 477 Bandoraja 2026-03-02T00:10:28.578343+05:30 2 0 521.7700 2026-02-09 31.3800 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 : 37.070 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000609344 6390689 1000316319 JC05P214312 Ranji Marak Matrongkolgre, Matrongkolgre #5153000200 6000000000 3311001 1 1 02 3311 BPL(M) 113 1 0 0 0 4145 34.4800 1 0 9999 126466 1 0 3 0 0 12906.6340 129.0700 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Matrongkolgre, Matrongkolgre #5153000200 2026-03-02 0 2JJB05S0032009 0 0 0 0 0 0 0 1993.7060 0 24.5500 0 2026-02-04 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1100 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,113 2012-12-15,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,113,1.000,0.000,1 0.1600 0 41.1000 25.5042392 89.9134958 2867 Matrongkolgre 2026-03-02T00:10:28.578343+05:30 2 0 12906.6340 2026-02-04 34.4800 2 1 5153000200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.100 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000316319 6392557 1000610305 Rpelseng Marak Simsang Bokmangre Betasing 6000000000 3311001 1 1 02 3311 BPL(M) 113 1 0 0 0 832 38.3300 1 0 9999 14297099 1 0 3 0 0 -0.7300 4.0100 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Simsang Bokmangre Betasing 2026-03-02 0 2JJB05S0032007 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 407 20-02-2026 0.7300 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,113 2020-03-25,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-02-20 407 41.7500 25.5042392 89.9134958 4612 Simrang Bokmangre 2026-03-02T00:10:28.578343+05:30 2 4.0100 0 2026-02-20 38.3300 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 : 41.750 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000610305 6393383 1000610302 Saljing Marak Chelipara Nokat Betasing 9000000000 3311001 1 1 02 3311 BPL(M) 113 1 0 0 0 865 37.5400 1 0 9999 14296721 1 0 3 0 0 -3.1600 2.3800 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chelipara Nokat Betasing 2026-03-02 0 2JJB05S0032001 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 240 19-02-2026 0.1600 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,113 2020-09-25,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-02-19 240 41.5800 25.5042392 89.9134958 707 Chelipara Nokat 2026-03-02T00:10:28.578343+05:30 2 2.3800 0 2026-02-19 37.5400 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 : 41.580 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000610302 6393392 1000317303 JC05P223466 Saljong Marak Ampati Songma, Ampati Songma #5141806000 9000000000 3311001 1 1 02 3311 DLT 231 1 0 0 0 14161 64 1 0 9999 606946 1 0 3 0 0 -0.7600 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-10 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Songma, Ampati Songma #5141806000 2026-03-02 0 2JJB05S0034002 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 368 23-02-2026 0.7600 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-02,1.000,0.000,0.71428571428571428571,20,231 2001-08-02,2026-03-02,1.000,0.000,0.71428571428571428571 2026-02-10,2026-03-02,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-23 368 51.2500 25.5079418 89.9155403 317 Ampati Songma 2026-03-02T00:10:28.578343+05:30 2 0 -0.7600 2026-02-10 64 2 1 5141806000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 51.250 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000317303 6393574 1000609973 Samea M Marak Ampatigri Betasing 3311001 1 1 02 3311 BPL(M) 113 1 0 0 0 183 30 1 0 9999 4667108 1 0 3 0 0 781.7770 86 0 0 0 0 2026-03-02 0 0 0 0 0 2025-04-16 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampatigri Betasing 2026-03-02 0 2JJB05S0034003 0 0 0 0 0 0 0 51.8230 0 3 0 2025-04-16 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4000 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2025-04-16,2026-03-02,1.000,0.000,10.5389221556886228,320,113 2020-06-03,2026-03-02,1.000,0.000,10.5389221556886228 2025-04-16,2026-03-02,10.5389221556886228,113,1.000,0.000,1 0.1600 0 5.1400 25.4775968 89.9318925 317 Ampati Songma 2026-03-02T00:10:28.578343+05:30 2 0 781.7770 2025-04-16 30 2 1 N/A 38.9900 4.3300 (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 : 2.510 , DEC 24 TO APR 25 : 2.630 ) 0 2025-04-16 2025-04-30 BILLING_FILE MEPDCL1000609973 6393731 1000610260 Sanchira Arengh Chipra Kama Betasing 6000000000 3311001 1 1 02 3311 BPL(M) 113 1 0 0 0 4408 40.9600 1 0 9999 14297269 1 0 3 0 0 3335.5510 33.3600 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-06 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chipra Kama Betasing 2026-03-02 0 2JJB05S0034040 0 0 0 0 0 0 0 334.5990 0 29.7500 0 2026-02-06 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1147 10-03-2024 0.1000 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-06,2026-03-02,1.000,0.000,0.85714285714285714286,24,113 2020-03-01,2026-03-02,1.000,0.000,0.85714285714285714286 2026-02-06,2026-03-02,0.85714285714285714286,113,1.000,0.000,1 0.1600 2024-03-10 1147 37.3900 25.5042381 89.9117433 231 A-Chipragiri 2026-03-02T00:10:28.578343+05:30 2 0 3335.5510 2026-02-06 40.9600 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 : 37.390 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000610260 6394888 1000841767 Sengkrimchi Momin Megapgre 9366035830 3311001 1 1 02 3311 BPL(M) 113 1 0 0 0 1188 35.8000 1 0 9999 14327766 1 0 3 0 0 -0.3700 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-02 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Megapgre 2026-03-02 0 2JJB05S0034043 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 9366035830 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 217 10-02-2026 0.3700 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-02,2026-03-02,1.000,0.000,1.00000000000000000000,28,113 2023-05-01,2026-03-02,1.000,0.000,1.00000000000000000000 2026-02-02,2026-03-02,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-02-10 217 37.1500 25.5042392 89.9134958 3255 Megapre 2026-03-02T00:10:28.578343+05:30 2 0 -0.3700 2026-02-02 35.8000 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 : 37.150 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000841767 6394950 1000611700 Sengme Sangma Nagrasket Betasing 6000000000 3311001 1 1 02 3311 BPL(M) 113 1 0 0 0 740 30 1 0 9999 4631278 1 0 3 0 0 -0.9800 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-09 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Nagrasket Betasing 2026-03-02 0 2JJB05S0034046 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 230 16-02-2026 0.9800 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-09,2026-03-02,1.000,0.000,0.75000000000000000000,21,113 2020-04-13,2026-03-02,1.000,0.000,0.75000000000000000000 2026-02-09,2026-03-02,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-02-16 230 40.3000 25.5042381 89.9117433 477 Bandoraja 2026-03-02T00:10:28.578343+05:30 2 0 -0.9800 2026-02-09 30 2 1 N/A 101.2300 11.2500 (5/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : 3.230 , JAN 26 TO JAN 26 : 37.070 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000611700 6395694 1000852790 Silgrim Ch. Momin Megapgre 6009066723 3311001 1 1 02 3311 BPL(M) 113 1 0 0 0 1007 39.1400 1 0 9999 4668079 1 0 3 0 0 -0.1800 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-02 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Megapgre 2026-03-02 0 2JJB05S0034043 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 6009066723 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 222 15-02-2026 0.1800 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-02,2026-03-02,1.000,0.000,1.00000000000000000000,28,113 2023-11-08,2026-03-02,1.000,0.000,1.00000000000000000000 2026-02-02,2026-03-02,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-02-15 222 38.1200 25.5042392 89.9134958 3255 Megapre 2026-03-02T00:10:28.578343+05:30 2 0 -0.1800 2026-02-02 39.1400 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 : 38.120 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000852790 6395709 1000317334 JC05P223497 Siljak Sangma Ampati Songma, Ampati Songma #5141809200 9862689250 3311001 1 1 02 3311 DLT 231 1 0 0 0 4476 54 1 0 9999 430709 1 0 3 0 0 -0.0100 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-10 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Songma, Ampati Songma #5141809200 2026-03-02 0 2JJB05S0034002 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9862689250 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 318 23-02-2026 0.0100 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-02,1.000,0.000,0.71428571428571428571,20,231 2016-03-23,2026-03-02,1.000,0.000,0.71428571428571428571 2026-02-10,2026-03-02,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-23 318 40.6100 25.5079418 89.9155403 317 Ampati Songma 2026-03-02T00:10:28.578343+05:30 2 0 -0.0100 2026-02-10 54 2 1 5141809200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.610 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000317334 6395893 1000629866 Simsang Bokmangre U.P. School SIMSANG BOKMANGRE 7085620912 3311001 1 1 02 3311 DLT 231 2 0 0 0 1118 42.8400 1 0 9999 738296 1 0 3 0 0 390.8300 3.9100 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3311001 0 0 0 0 0 0 0 0 0 0 0 0 SIMSANG BOKMANGRE 2026-03-02 0 2JJB05S0032007 0 0 0 0 0 0 0 0 0 2.2500 0 2026-02-04 0 0 0 0 7085620912 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 918 04-02-2026 0.9200 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,2.000,0.000,0.92857142857142857143,26,231 2022-04-25,2026-03-02,2.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,231,2.000,0.000,1 0.1600 2026-02-04 918 43.5200 25.5042392 89.9134958 4612 Simrang Bokmangre 2026-03-02T00:10:28.578343+05:30 2 0 390.8300 2026-02-04 230.4000 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 : 43.520 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000629866 6396375 1000317272 JC05P223435 Solomon Marak Ampati Songma 1, Ampati Songma #5141802900 9862689250 3311001 1 1 02 3311 DLT 231 1 0 0 0 10030 39.0100 1 0 9999 53658 1 0 3 0 0 2865.9800 28.6600 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-10 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Songma 1, Ampati Songma #5141802900 2026-03-02 0 2JJB05S0034002 0 0 0 0 0 0 0 95.6800 0 12.7000 0 2026-02-10 0 0 0 0 9862689250 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 17000 11-09-2025 0.6400 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-02,1.000,0.000,0.71428571428571428571,20,231 1990-01-01,2026-03-02,1.000,0.000,0.71428571428571428571 2026-02-10,2026-03-02,0.71428571428571428571,231,1.000,0.000,1 0.1600 2025-09-11 17000 48.3500 25.5079418 89.9155403 317 Ampati Songma 2026-03-02T00:10:28.578343+05:30 2 0 2865.9800 2026-02-10 115.2000 2 1 5141802900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.350 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000317272 6396503 1000611463 Songjan Marak Matrongkolgre Betasing 6000000000 3311001 1 1 02 3311 BPL(M) 113 1 0 0 0 1008 34.5300 1 0 9999 14301191 1 0 3 0 0 668.7300 6.6900 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Matrongkolgre Betasing 2026-03-02 0 2JJB05S0032009 0 0 0 0 0 0 0 12.1700 0 7.3500 0 2026-02-04 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 262 05-10-2025 0.7500 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,113 2020-05-06,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,113,1.000,0.000,1 0.1600 2025-10-05 262 41.1000 25.5042392 89.9134958 2867 Matrongkolgre 2026-03-02T00:10:28.578343+05:30 2 0 668.7300 2026-02-04 34.5300 2 1 N/A 0 0 (1/1 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.100 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000611463 6397959 1000317411 JC05P223574 Takan Hajong D.C.Coloney, Dc Colony #5141703100 9000000000 3311001 1 1 02 3311 CLT 331 2 0 0 0 4740 49.5700 1 0 9999 276569 1 0 3 0 0 7262.3300 72.6200 0 0 0 0 2026-03-02 0 0 0 0 0 2026-01-22 3311001 0 0 0 0 0 0 0 0 0 0 0 0 D.C.Coloney, Dc Colony #5141703100 2026-03-02 0 2JJB05S0034003 0 0 0 0 0 0 0 335.6600 0 28.6200 0 2026-01-22 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6121 03-03-2025 0.3900 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-01-22,2026-03-02,2.000,0.000,1.3220338983050847,39,331 2018-03-07,2026-03-02,2.000,0.000,1.3220338983050847 2026-01-22,2026-03-02,1.3220338983050847,331,2.000,0.000,1 0.3000 2025-03-03 6121 38.8500 25.5042392 89.9134958 1006 Dc Colony 2026-03-02T00:10:28.578343+05:30 2 0 7262.3300 2026-01-22 432 2 1 5141703100 235.6600 26.1800 (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. ( DEC 25 TO DEC 25 : 38.850 ) 0 2026-01-22 2026-02-05 BILLING_FILE MEPDCL1000317411 6397963 1000610281 Talji Sangma Chelipara Nokat Betasing 9000000000 3311001 1 1 02 3311 DLT 231 1 0 0 0 1133 47.0600 1 0 9999 14296716 1 0 3 0 0 418.6700 4.1900 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chelipara Nokat Betasing 2026-03-02 0 2JJB05S0032001 0 0 0 0 0 0 0 0 0 3.2500 0 2026-02-04 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 400 19-01-2026 0.0800 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,231 2020-09-22,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-01-19 400 62.8600 25.5042392 89.9134958 707 Chelipara Nokat 2026-03-02T00:10:28.578343+05:30 2 0 418.6700 2026-02-04 115.2000 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 : 62.860 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000610281 6398163 1000851709 Tanyasimchi Sangma Ampati Songma 8787785688 3311001 1 1 02 3311 BPL(M) 113 1 0 0 0 900 38.6200 1 0 9999 14310497 1 0 3 0 0 226.6500 2.2700 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-10 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Songma 2026-03-02 0 2JJB05S0034003 0 0 0 0 0 0 0 0 0 2.1500 0 2026-02-10 0 0 0 0 8787785688 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 298 20-01-2026 0.2000 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-02,1.000,0.000,0.71428571428571428571,20,113 2023-10-27,2026-03-02,1.000,0.000,0.71428571428571428571 2026-02-10,2026-03-02,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-01-20 298 39.3300 25.5079418 89.9155403 317 Ampati Songma 2026-03-02T00:10:28.578343+05:30 2 0 226.6500 2026-02-10 38.6200 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 : 39.330 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000851709 6398327 1000610400 Temji Ch Marak Goldatgre Betasing 9000000000 3311001 1 1 02 3311 BPL(M) 113 1 0 0 0 2006 30 1 0 9999 14295309 1 0 2 0 0 -1.2500 6.5700 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-05 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Goldatgre Betasing 2026-03-02 0 2JJB05S0032002 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 680 20-02-2026 0.2500 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-05,2026-03-02,1.000,0.000,0.89285714285714285714,25,113 2020-10-16,2026-03-02,1.000,0.000,0.89285714285714285714 2026-02-05,2026-03-02,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-02-20 680 20.5300 25.5083099 89.9108304 1321 Goldatgre 2026-03-02T00:10:28.578343+05:30 2 6.5700 0 2026-02-20 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 20.530 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000610400 6398509 1000317351 JC05P223514 Tengsilchi D Sangma Tengsilchi D Sangma-Jogodish N Marak-Ampati Songma, Ampati Songma #5141810900 9862957910 3311001 1 1 02 3311 BPL(M) 113 1 0 0 0 0 44 1 0 9999 134174 1 0 2 0 0 9381.7550 93.8200 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-10 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Tengsilchi D Sangma-Jogodish N Marak-Ampati Songma, Ampati Songma #5141810900 2026-03-02 0 2JJB05S0034002 0 0 0 0 0 0 0 1042.5850 0 26.0800 0 2026-02-10 0 0 0 0 9862957910 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 683 25-03-2025 0.5800 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-02,1.000,0.000,0.71428571428571428571,20,113 1990-01-01,2026-03-02,1.000,0.000,0.71428571428571428571 2026-02-10,2026-03-02,0.71428571428571428571,113,1.000,0.000,1 0.1600 2025-03-25 683 32.3000 25.5079418 89.9155403 317 Ampati Songma 2026-03-02T00:10:28.578343+05:30 2 0 9381.7550 2026-02-10 44 2 1 5141810900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 32.300 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000317351 6398929 1000611517 Tillash Sangma Chipra Betasing 9000000000 3311001 1 1 02 3311 BPL(M) 113 1 0 0 0 1385 39.5900 1 0 9999 4605060 1 0 3 0 0 2707.3580 27.0700 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chipra Betasing 2026-03-02 0 2JJB05S0034040 0 0 0 0 0 0 0 240.1620 0 25.4000 0 2026-02-04 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 760 17-01-2024 0.0800 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,113 2019-11-26,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,113,1.000,0.000,1 0.1600 2024-01-17 0 41.7500 25.5042392 89.9134958 231 A-Chipragiri 2026-03-02T00:10:28.578343+05:30 2 0 2707.3580 2026-02-04 39.5900 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 : 41.750 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000611517 6398937 1000317347 JC05P223510 Timarson Sangma Ampati Songma, Ampati Songma #5141810500 9000000000 3311001 1 1 02 3311 BPL(M) 113 1 0 0 0 0 41 1 0 9999 134173 1 0 2 0 0 7650.0100 76.5000 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-10 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Songma, Ampati Songma #5141810500 2026-03-02 0 2JJB05S0034002 0 0 0 0 0 0 0 354.6900 0 12.0500 0 2026-02-10 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 12-09-2025 0.2500 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-02,1.000,0.000,0.71428571428571428571,20,113 1990-01-01,2026-03-02,1.000,0.000,0.71428571428571428571 2026-02-10,2026-03-02,0.71428571428571428571,113,1.000,0.000,1 0.1600 2025-09-12 2000 29.9600 25.5079418 89.9155403 317 Ampati Songma 2026-03-02T00:10:28.578343+05:30 2 0 7650.0100 2026-02-10 41 2 1 5141810500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.960 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000317347 6399238 1000610379 Treminbala G Momin Goldatgre Betasing 6000000000 3311001 1 1 02 3311 BPL(M) 113 1 0 0 0 2269 41.9700 1 0 9999 14310658 1 0 3 0 0 -5.2800 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-05 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Goldatgre Betasing 2026-03-02 0 2JJB05S0032002 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 550 12-02-2026 0.2800 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-05,2026-03-02,1.000,0.000,0.89285714285714285714,25,113 2020-10-16,2026-03-02,1.000,0.000,0.89285714285714285714 2026-02-05,2026-03-02,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-02-12 550 40.6200 25.5083099 89.9108304 1321 Goldatgre 2026-03-02T00:10:28.578343+05:30 2 0 -5.2800 2026-02-05 41.9700 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 : 40.620 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000610379 6399242 1000516661 JC05P370017 Tresallina Sangma Belbupara, Belbupara 6000000000 3311001 1 1 02 3311 BPL(M) 113 1 0 0 0 2761 35.7100 1 0 9999 14296815 1 0 3 0 0 7122.8410 71.2300 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-06 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Belbupara, Belbupara 2026-03-02 0 2JJB05S0032003 0 0 0 0 0 0 0 1000.7690 0 33.4500 0 2026-02-06 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 12-06-2023 0.9400 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-06,2026-03-02,1.000,0.000,0.85714285714285714286,24,113 2020-09-15,2026-03-02,1.000,0.000,0.85714285714285714286 2026-02-06,2026-03-02,0.85714285714285714286,113,1.000,0.000,1 0.1600 2023-06-12 0 40.9400 25.5042381 89.9117433 529 Belbupara 2026-03-02T00:10:28.578343+05:30 2 0 7122.8410 2026-02-06 35.7100 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 : 40.940 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000516661 6399317 1000317316 JC05P223479 TRONABINTHA G SANGMA Ampati Songma, Ampati Songma #5141807300 7629926267 3311001 1 1 02 3311 DLT 231 1 0 0 0 11950 56 1 0 9999 66443 1 0 3 0 0 -0.4500 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-10 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Songma, Ampati Songma #5141807300 2026-03-02 0 2JJB05S0034002 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 7629926267 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 358 13-02-2026 0.4500 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-02,1.000,0.000,0.71428571428571428571,20,231 2004-11-19,2026-03-02,1.000,0.000,0.71428571428571428571 2026-02-10,2026-03-02,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-13 358 49.3200 25.5079418 89.9155403 317 Ampati Songma 2026-03-02T00:10:28.578343+05:30 2 0 -0.4500 2026-02-10 56 2 1 5141807300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 49.320 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000317316 6399696 1000317405 JC05P223568 Vocate Qtr D.C.Coloney, Dc Colony #5141702400 6000000000 3311001 1 1 02 3311 DLT 231 2 0 0 0 8232 73.4100 1 0 999999 A213525 2 0 3 0 0 6286.9400 62.8700 0 0 0 0 2026-03-02 0 0 0 0 0 2026-01-22 3311001 0 0 0 0 0 0 0 0 0 0 0 0 D.C.Coloney, Dc Colony #5141702400 2026-03-02 0 2JJB05S0034003 0 0 0 0 0 0 0 342.4600 0 45.6200 0 2026-01-22 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2812 31-03-2025 0.9800 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-01-22,2026-03-02,2.000,0.000,1.3220338983050847,39,231 1990-01-01,2026-03-02,2.000,0.000,1.3220338983050847 2026-01-22,2026-03-02,1.3220338983050847,231,2.000,0.000,1 0.1600 2025-03-31 2812 28 25.5042392 89.9134958 1006 Dc Colony 2026-03-02T00:10:28.578343+05:30 2 0 6286.9400 2026-01-22 230.4000 2 1 5141702400 342.7300 38.0800 (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 : 28.000 ) 0 2026-01-22 2026-02-05 BILLING_FILE MEPDCL1000317405 6508592 1000609943 Alisha Ch Sangma Ampatigre Betasing 9000000000 3311001 1 1 02 3311 BPL(M) 113 1 0 0 0 4469 39 1 0 9999 4642922 1 0 3 0 0 -0.0700 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-10 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampatigre Betasing 2026-03-02 0 2JJB05S0034003 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 229 14-02-2026 0.0700 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-02,1.000,0.000,0.71428571428571428571,20,113 2018-07-04,2026-03-02,1.000,0.000,0.71428571428571428571 2026-02-10,2026-03-02,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-02-14 229 39.5700 25.5079418 89.9155403 317 Ampati Songma 2026-03-02T00:10:28.578343+05:30 2 0 -0.0700 2026-02-10 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. ( JAN 26 TO JAN 26 : 39.570 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000609943 6509026 1000609959 Anitha G Sangma Ampatigre Betasing 9862689250 3311001 1 1 02 3311 BPL(M) 113 1 0 0 0 3941 37 1 0 9999 4643759 1 0 3 0 0 -0.2000 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-10 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampatigre Betasing 2026-03-02 0 2JJB05S0034003 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9862689250 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 229 23-02-2026 0.2000 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-02,1.000,0.000,0.71428571428571428571,20,113 2018-07-04,2026-03-02,1.000,0.000,0.71428571428571428571 2026-02-10,2026-03-02,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-02-23 229 39.5700 25.5079418 89.9155403 317 Ampati Songma 2026-03-02T00:10:28.578343+05:30 2 0 -0.2000 2026-02-10 37 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 : 39.570 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000609959 6510036 1000317255 JC05P223418 Ballreys Marak Ampati Songma 1, Ampati Songma #5141801200 9000000000 3311001 1 1 02 3311 DLT 231 1 0 0 0 13097 43 1 0 9999 NA 1 0 3 0 0 17705.0600 177.0500 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-10 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Songma 1, Ampati Songma #5141801200 2026-03-02 0 2JJB05S0034002 0 0 0 0 0 0 0 682.0900 0 9.0500 0 2026-02-10 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 11-11-2025 0.8000 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-02,1.000,0.000,0.71428571428571428571,20,231 1990-01-01,2026-03-02,1.000,0.000,0.71428571428571428571 2026-02-10,2026-03-02,0.71428571428571428571,231,1.000,0.000,1 0.1600 2025-11-11 1000 48.3500 25.5079418 89.9155403 317 Ampati Songma 2026-03-02T00:10:28.578343+05:30 2 0 17705.0600 2026-02-10 43 2 1 5141801200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.350 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000317255 6510094 1000312035 JC05P138649 Balong Sangma Bandoraja, Bandoraja #5130103100 9000000000 3311001 1 1 02 3311 DLT 231 1 0 0 0 6678 38.1500 1 0 9999 460809 1 0 3 0 0 284.8500 2.8500 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-09 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Bandoraja, Bandoraja #5130103100 2026-03-02 0 2JJB05S0034046 0 0 0 0 0 0 0 0 0 2 0 2026-02-09 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 280 30-01-2026 0.1500 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-09,2026-03-02,1.000,0.000,0.75000000000000000000,21,231 2012-10-26,2026-03-02,1.000,0.000,0.75000000000000000000 2026-02-09,2026-03-02,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-01-30 280 38.6800 25.5042381 89.9117433 477 Bandoraja 2026-03-02T00:10:28.578343+05:30 2 0 284.8500 2026-02-09 115.2000 2 1 5130103100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.680 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000312035 6510214 1000317330 JC05P223493 Banjing Marak Ampati Songma, Ampati Songma #5141808700 9862689250 3311001 1 1 02 3311 DLT 231 1 0 0 0 9823 39 1 0 9999 188885 1 0 3 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-09 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Songma, Ampati Songma #5141808700 2026-03-02 0 2JJB05S0034002 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9862689250 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 350 17-02-2026 0 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-09,2026-03-02,1.000,0.000,0.75000000000000000000,21,231 2010-03-30,2026-03-02,1.000,0.000,0.75000000000000000000 2026-02-09,2026-03-02,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-17 350 48.3500 25.5042381 89.9117433 317 Ampati Songma 2026-03-02T00:10:28.578343+05:30 2 0 0 2026-02-09 39 2 1 5141808700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.350 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000317330 6510293 1000317280 JC05P223443 Barlinda Sangma Ampati Songma, Ampati Songma #5141803700 9862689250 3311001 1 1 02 3311 DLT 231 1 0 0 0 13386 52 1 0 9999 598532 1 0 3 0 0 2414.9300 24.1500 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-10 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Songma, Ampati Songma #5141803700 2026-03-02 0 2JJB05S0034002 0 0 0 0 0 0 0 85.5100 0 17.2000 0 2026-02-10 0 0 0 0 9862689250 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 403 26-06-2025 0.3600 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-02,1.000,0.000,0.71428571428571428571,20,231 1990-01-01,2026-03-02,1.000,0.000,0.71428571428571428571 2026-02-10,2026-03-02,0.71428571428571428571,231,1.000,0.000,1 0.1600 2025-06-26 403 48.3500 25.5079418 89.9155403 317 Ampati Songma 2026-03-02T00:10:28.578343+05:30 2 0 2414.9300 2026-02-10 52 2 1 5141803700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.350 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000317280 6510626 1000317288 JC05P223451 Bellith Sangma Ampati Songma, Ampati Songma #5141804500 9862689250 3311001 1 1 02 3311 DLT 231 1 0 0 0 10881 30 1 0 9999 113136 1 0 3 0 0 951.4400 9.5100 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-10 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Songma, Ampati Songma #5141804500 2026-03-02 0 2JJB05S0034002 0 0 0 0 0 0 0 9.7700 0 6.6500 0 2026-02-10 0 0 0 0 9862689250 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 9500 13-11-2025 0.1400 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-02,1.000,0.000,0.71428571428571428571,20,231 1999-01-29,2026-03-02,1.000,0.000,0.71428571428571428571 2026-02-10,2026-03-02,0.71428571428571428571,231,1.000,0.000,1 0.1600 2025-11-13 9500 51.2500 25.5079418 89.9155403 317 Ampati Songma 2026-03-02T00:10:28.578343+05:30 2 0 951.4400 2026-02-10 30 2 1 5141804500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 51.250 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000317288 6510683 1000845986 Benester Marak Bandoraja 8837721459 3311001 1 1 02 3311 BPL(M) 113 1 0 0 0 621 28.6400 1 0 9999 14302390 1 0 3 0 0 -0.4700 2.2400 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-09 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Bandoraja 2026-03-02 0 2JJB05S0034079 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 8837721459 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 226 26-02-2026 0.4700 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-09,2026-03-02,1.000,0.000,0.75000000000000000000,21,113 2023-07-01,2026-03-02,1.000,0.000,0.75000000000000000000 2026-02-09,2026-03-02,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-02-26 226 37.0700 25.5042381 89.9117433 477 Bandoraja 2026-03-02T00:10:28.578343+05:30 2 2.2400 0 2026-02-26 30 2 1 N/A 83.3100 9.2600 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.070 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000845986 6511000 1000609948 Biana B Sangma Ampatigre Betasing 9862689250 3311001 1 1 02 3311 BPL(M) 113 1 0 0 0 2874 35 1 0 9999 4643754 1 0 3 0 0 0.5600 0.0100 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-10 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampatigre Betasing 2026-03-02 0 2JJB05S0034003 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9862689250 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 630 24-02-2026 0.4400 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-02,1.000,0.000,0.71428571428571428571,20,113 2018-07-04,2026-03-02,1.000,0.000,0.71428571428571428571 2026-02-10,2026-03-02,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-02-24 630 39.5700 25.5079418 89.9155403 317 Ampati Songma 2026-03-02T00:10:28.578343+05:30 2 0 0.5600 2026-02-10 35 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 : 39.570 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000609948 6511332 1000317299 JC05P223462 Binbilla Ch Momin Ampati Songma, Ampati Songma #5141805600 9862689250 3311001 1 1 02 3311 DLT 231 1 0 0 0 1145 35 1 0 9999 255151 1 0 3 0 0 349.5900 3.5000 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-10 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Songma, Ampati Songma #5141805600 2026-03-02 0 2JJB05S0034002 0 0 0 0 0 0 0 5.6800 0 2.5000 0 2026-02-10 0 0 0 0 9862689250 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 575 02-02-2026 0.2300 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-02,1.000,0.000,0.71428571428571428571,20,231 2000-04-18,2026-03-02,1.000,0.000,0.71428571428571428571 2026-02-10,2026-03-02,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-02 575 48.3500 25.5079418 89.9155403 317 Ampati Songma 2026-03-02T00:10:28.578343+05:30 2 0 349.5900 2026-02-10 35 2 1 5141805600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.350 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000317299 6511399 1000317340 JC05P223503 Binish Sangma Ampati Songma, Ampati Songma #5141809800 9000000000 3311001 1 1 02 3311 BPL(M) 113 1 0 0 0 0 45 1 0 9999 134165 1 0 2 0 0 -0.4800 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-10 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Songma, Ampati Songma #5141809800 2026-03-02 0 2JJB05S0034002 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 215 23-02-2026 0.4800 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-02,1.000,0.000,0.71428571428571428571,20,113 1990-01-01,2026-03-02,1.000,0.000,0.71428571428571428571 2026-02-10,2026-03-02,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-02-23 215 33.0800 25.5079418 89.9155403 317 Ampati Songma 2026-03-02T00:10:28.578343+05:30 2 0 -0.4800 2026-02-10 45 2 1 5141809800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 33.080 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000317340 6511673 1000609953 Birongchi D Marak Ampatigre Betasing 9000000000 3311001 1 1 02 3311 BPL(M) 113 1 0 0 0 3928 26 1 0 9999 4642914 1 0 3 0 0 428.2000 4.2800 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-10 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampatigre Betasing 2026-03-02 0 2JJB05S0034003 0 0 0 0 0 0 0 2 0 2.1500 0 2026-02-10 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 02-02-2026 0.6500 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-02,1.000,0.000,0.71428571428571428571,20,113 2018-07-04,2026-03-02,1.000,0.000,0.71428571428571428571 2026-02-10,2026-03-02,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-02-02 500 39.6500 25.5079418 89.9155403 317 Ampati Songma 2026-03-02T00:10:28.578343+05:30 2 0 428.2000 2026-02-10 26 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 : 39.650 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000609953 6512348 1000317358 JC05P223521 Breswellin Marak Ampati Songma, Ampati Songma #5141811600 9000000000 3311001 1 1 02 3311 BPL(M) 113 1 0 0 0 0 20 1 0 9999 134181 1 0 2 0 0 6429.2100 64.2900 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-10 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Songma, Ampati Songma #5141811600 2026-03-02 0 2JJB05S0034002 0 0 0 0 0 0 0 308.0100 0 5.7500 0 2026-02-10 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5500 11-09-2025 0.0300 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-02,1.000,0.000,0.71428571428571428571,20,113 1990-01-01,2026-03-02,1.000,0.000,0.71428571428571428571 2026-02-10,2026-03-02,0.71428571428571428571,113,1.000,0.000,1 0.1600 2025-09-11 5500 13.6800 25.5079418 89.9155403 317 Ampati Songma 2026-03-02T00:10:28.578343+05:30 2 0 6429.2100 2026-02-10 20 2 1 5141811600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 13.680 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000317358 6512421 1000609951 Britnish G Sangma Ampatigre Betasing 9000000000 3311001 1 1 02 3311 BPL(M) 113 1 0 0 0 4048 55 1 0 9999 4643753 1 0 3 0 0 3222.4900 32.2200 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-10 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampatigre Betasing 2026-03-02 0 2JJB05S0034003 0 0 0 0 0 0 0 32.7900 0 2.1500 0 2026-02-10 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 350 09-02-2026 0.5700 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-02,1.000,0.000,0.71428571428571428571,20,113 2018-07-04,2026-03-02,1.000,0.000,0.71428571428571428571 2026-02-10,2026-03-02,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-02-09 350 39.6500 25.5079418 89.9155403 317 Ampati Songma 2026-03-02T00:10:28.578343+05:30 2 0 3222.4900 2026-02-10 55 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 : 39.650 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000609951 6512434 1000317246 JC05P223409 Bromoti Sangma Ampati Songma 11, Ampati Songma #5141800300 9862689250 3311001 1 1 02 3311 DLT 231 1 0 0 0 9347 22 1 0 9999 1097206 1 0 3 0 0 -0.3600 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-10 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Songma 11, Ampati Songma #5141800300 2026-03-02 0 2JJB05S0034002 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9862689250 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 656 22-02-2026 0.3600 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-02,1.000,0.000,0.71428571428571428571,20,231 1990-01-01,2026-03-02,1.000,0.000,0.71428571428571428571 2026-02-10,2026-03-02,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-22 656 48.3500 25.5079418 89.9155403 317 Ampati Songma 2026-03-02T00:10:28.578343+05:30 2 0 -0.3600 2026-02-10 22 2 1 5141800300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.350 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000317246 6512605 1000609944 Cerenna Ch Sangma Ampatigre Betasing 9000000000 3311001 1 1 02 3311 BPL(M) 113 1 0 0 0 2882 30 1 0 9999 4642924 1 0 3 0 0 7569.0320 75.6900 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-10 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampatigre Betasing 2026-03-02 0 2JJB05S0034003 0 0 0 0 0 0 0 1047.5880 0 30.3000 0 2026-02-10 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0800 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-02,1.000,0.000,0.71428571428571428571,20,113 2018-07-04,2026-03-02,1.000,0.000,0.71428571428571428571 2026-02-10,2026-03-02,0.71428571428571428571,113,1.000,0.000,1 0.1600 0 39.6500 25.5079418 89.9155403 317 Ampati Songma 2026-03-02T00:10:28.578343+05:30 2 0 7569.0320 2026-02-10 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.650 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000609944 6512896 1000862189 Chemen Ch. Marak AMPATI 9366698454 3311001 1 1 02 3311 DLT 231 2 0 0 0 450 41.4400 1 0 9999 5739603 1 0 3 0 0 2482.4600 24.8200 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-10 3311001 0 0 0 0 0 0 0 0 0 0 0 0 AMPATI 2026-03-02 0 2JJB05S0034003 0 0 0 0 0 0 0 63.8700 0 13.5000 0 2026-02-10 0 0 0 0 9366698454 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1150 21-07-2025 0.1700 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-02,2.000,0.000,0.71428571428571428571,20,231 2024-04-24,2026-03-02,2.000,0.000,0.71428571428571428571 2026-02-10,2026-03-02,0.71428571428571428571,231,2.000,0.000,1 0.1600 2025-07-21 1150 48.3500 25.5079418 89.9155403 313 Ampati 2026-03-02T00:10:28.578343+05:30 2 0 2482.4600 2026-02-10 230.4000 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 : 48.350 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000862189 6513406 1000312028 JC05P138642 CRIMINATH N SANGMA Bandoraja, Bandoraja #5130102300 8837308506 3311001 1 1 02 3311 DLT 231 1 0 0 0 1293 40.1100 1 0 9999 4631284 1 0 3 0 0 2751.9200 27.5200 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-09 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Bandoraja, Bandoraja #5130102300 2026-03-02 0 2JJB05S0034046 0 0 0 0 0 0 0 182.3300 0 13 0 2026-02-09 0 0 0 0 8837308506 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1200 04-08-2025 0.7500 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-09,2026-03-02,1.000,0.000,0.75000000000000000000,21,231 1990-01-01,2026-03-02,1.000,0.000,0.75000000000000000000 2026-02-09,2026-03-02,0.75000000000000000000,231,1.000,0.000,1 0.1600 2025-08-04 1200 39.2400 25.5042381 89.9117433 477 Bandoraja 2026-03-02T00:10:28.578343+05:30 2 0 2751.9200 2026-02-09 115.2000 2 3 5130102300 193.3400 21.4800 (5/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -9.110 , JAN 26 TO JAN 26 : 48.350 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000312028 6513416 1000317321 JC05P223484 Crynster G Sangma Ampati Songma, Ampati Songma #5141807800 9000000000 3311001 1 1 02 3311 DLT 231 1 0 0 0 0 60 1 0 9999 75698 1 0 2 0 0 361.2400 3.6100 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-10 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Songma, Ampati Songma #5141807800 2026-03-02 0 2JJB05S0034002 0 0 0 0 0 0 0 7.9700 0 2.4200 0 2026-02-10 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 810 06-02-2026 0.3700 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-02,1.000,0.000,0.71428571428571428571,20,231 2005-05-12,2026-03-02,1.000,0.000,0.71428571428571428571 2026-02-10,2026-03-02,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-06 810 46.7900 25.5079418 89.9155403 317 Ampati Songma 2026-03-02T00:10:28.578343+05:30 2 0 361.2400 2026-02-10 60 2 1 5141807800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.790 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000317321 6513497 1000610284 Dalwen Ch Sangma Chelipara Nokat Betasing 6000000000 3311001 1 1 02 3311 BPL(M) 113 1 0 0 0 816 38.9200 1 0 9999 14296713 1 0 3 0 0 241.3400 2.4100 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chelipara Nokat Betasing 2026-03-02 0 2JJB05S0032001 0 0 0 0 0 0 0 0 0 2.3000 0 2026-02-04 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 160 19-01-2026 0.3600 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,113 2020-09-22,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-01-19 160 42.5500 25.5042392 89.9134958 707 Chelipara Nokat 2026-03-02T00:10:28.578343+05:30 2 0 241.3400 2026-02-04 38.9200 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 : 42.550 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000610284 6515088 1000317289 JC05P223452 Dringsen Sangma Ampati Songma, Ampati Songma #5141804600 7000000000 3311001 1 1 02 3311 DLT 231 1 0 0 0 13613 46.7700 1 0 9999 12998 1 0 3 0 0 645.3400 6.4500 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-10 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Songma, Ampati Songma #5141804600 2026-03-02 0 2JJB05S0034002 0 0 0 0 0 0 0 2.9500 0 4.5000 0 2026-02-10 0 0 0 0 7000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 275 11-12-2025 0.2100 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-02,1.000,0.000,0.71428571428571428571,20,231 1999-01-29,2026-03-02,1.000,0.000,0.71428571428571428571 2026-02-10,2026-03-02,0.71428571428571428571,231,1.000,0.000,1 0.1600 2025-12-11 275 48.3500 25.5079418 89.9155403 317 Ampati Songma 2026-03-02T00:10:28.578343+05:30 2 0 645.3400 2026-02-10 115.2000 2 1 5141804600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.350 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000317289 6515465 1000317373 JC05P223536 ELPRITHA M SANGMA Ampati Songma, Ampati Songma #5141813200 9366646389 3311001 1 1 02 3311 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 -6.1600 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-10 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Songma, Ampati Songma #5141813200 2026-03-02 0 2JJB05S0034002 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9366646389 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 210 24-02-2026 0.1600 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-02,1.000,0.000,0.71428571428571428571,20,114 1990-01-01,2026-03-02,1.000,0.000,0.71428571428571428571 2026-02-10,2026-03-02,0.71428571428571428571,114,1.000,0.000,1 0 2026-02-24 210 32.7500 25.5079418 89.9155403 317 Ampati Songma 2026-03-02T00:10:28.578343+05:30 2 0 -6.1600 2026-02-10 0 2 1 5141813200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 32.750 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000317373 6517068 1000610397 Gresha A Sangma Goldatgre Betasing 6000000000 3311001 1 1 02 3311 BPL(M) 113 1 0 0 0 1977 39.4900 1 0 9999 14310673 1 0 3 0 0 -3 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-05 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Goldatgre Betasing 2026-03-02 0 2JJB05S0032002 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 690 16-02-2026 1 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-05,2026-03-02,1.000,0.000,0.89285714285714285714,25,113 2020-10-16,2026-03-02,1.000,0.000,0.89285714285714285714 2026-02-05,2026-03-02,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-02-16 690 40.6200 25.5083099 89.9108304 1321 Goldatgre 2026-03-02T00:10:28.578343+05:30 2 0 -3 2026-02-05 39.4900 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 : 40.620 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000610397 6518109 1000611678 Holibirth Sangma Nagrasket Betasing 6000000000 3311001 1 1 02 3311 BPL(M) 113 1 0 0 0 835 32.6800 1 0 9999 4641648 1 0 3 0 0 1298.7400 12.9900 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-09 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Nagrasket Betasing 2026-03-02 0 2JJB05S0034046 0 0 0 0 0 0 0 57.9200 0 13.5000 0 2026-02-09 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 310 05-08-2025 0.8400 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-09,2026-03-02,1.000,0.000,0.75000000000000000000,21,113 2020-04-11,2026-03-02,1.000,0.000,0.75000000000000000000 2026-02-09,2026-03-02,0.75000000000000000000,113,1.000,0.000,1 0.1600 2025-08-05 310 47.6000 25.5042381 89.9117433 477 Bandoraja 2026-03-02T00:10:28.578343+05:30 2 0 1298.7400 2026-02-09 32.6800 2 1 N/A 104.9700 11.6600 (5/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : 10.530 , JAN 26 TO JAN 26 : 37.070 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000611678 6518896 1000314354 JC05P141119 Jawan Sangma S.Bokmangre, Simrang Bokmangre #5170501600 6000000000 3311001 1 1 02 3311 DLT 231 1 0 0 0 6866 49.6300 1 0 9999 618437 1 0 3 0 0 61272.8400 612.7300 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3311001 0 0 0 0 0 0 0 0 0 0 0 0 S.Bokmangre, Simrang Bokmangre #5170501600 2026-03-02 0 2JJB05S0032007 0 0 0 0 0 0 0 11808.3400 0 47.3500 0 2026-02-04 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4700 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,231 1990-01-01,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,231,1.000,0.000,1 0.1600 0 62.8600 25.5042392 89.9134958 4612 Simrang Bokmangre 2026-03-02T00:10:28.578343+05:30 2 0 61272.8400 2026-02-04 115.2000 2 1 5170501600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 62.860 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000314354 6518985 1000312202 JC05P138816 Jeckson Sangma Goldatgre, Goldatgre #5130803200 6000000000 3311001 1 1 02 3311 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 6211.4200 62.1100 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-05 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Goldatgre, Goldatgre #5130803200 2026-03-02 0 2JJB05S0032002 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5500 13-02-2026 0.5800 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-05,2026-03-02,1.000,0.000,0.89285714285714285714,25,114 1990-01-01,2026-03-02,1.000,0.000,0.89285714285714285714 2026-02-05,2026-03-02,0.89285714285714285714,114,1.000,0.000,1 0 2026-02-13 5500 31.4400 25.5083099 89.9108304 1321 Goldatgre 2026-03-02T00:10:28.578343+05:30 2 0 6211.4200 2026-02-05 0 2 1 5130803200 71.2200 7.9100 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 31.440 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000312202 6519034 1000611683 Jembu Marak Nagrasket Betasing 9000000000 3311001 1 1 02 3311 BPL(M) 113 1 0 0 0 807 33.6800 1 0 9999 4670306 1 0 3 0 0 239.4900 2.3900 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-09 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Nagrasket Betasing 2026-03-02 0 2JJB05S0034046 0 0 0 0 0 0 0 0 0 2 0 2026-02-09 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 870 02-02-2026 0.5100 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-09,2026-03-02,1.000,0.000,0.75000000000000000000,21,113 2020-04-11,2026-03-02,1.000,0.000,0.75000000000000000000 2026-02-09,2026-03-02,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-02-02 870 49.1600 25.5042381 89.9117433 477 Bandoraja 2026-03-02T00:10:28.578343+05:30 2 0 239.4900 2026-02-09 33.6800 2 1 N/A 114.7400 12.7500 (5/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : 12.090 , JAN 26 TO JAN 26 : 37.070 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000611683 6519200 1000516665 JC05P370021 Jensilla Ch Marak Belbupara, Belbupara 9000000000 3311001 1 1 02 3311 BPL(M) 113 1 0 0 0 1292 37.2500 1 0 9999 14296819 1 0 3 0 0 3476.2880 34.7600 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-06 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Belbupara, Belbupara 2026-03-02 0 2JJB05S0032003 0 0 0 0 0 0 0 344.6220 0 33.9000 0 2026-02-06 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 293 10-07-2024 0.1900 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-06,2026-03-02,1.000,0.000,0.85714285714285714286,24,113 2020-09-15,2026-03-02,1.000,0.000,0.85714285714285714286 2026-02-06,2026-03-02,0.85714285714285714286,113,1.000,0.000,1 0.1600 2024-07-10 293 40.9400 25.5042381 89.9117433 529 Belbupara 2026-03-02T00:10:28.578343+05:30 2 0 3476.2880 2026-02-06 37.2500 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 : 40.940 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000516665 6519560 1000610388 Jinilla A Sangma Goldatgre Betasing 6000000000 3311001 1 1 02 3311 BPL(M) 113 1 0 0 0 2267 40 1 0 9999 14295324 1 0 3 0 0 1604.6000 16.0500 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-05 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Goldatgre Betasing 2026-03-02 0 2JJB05S0032002 0 0 0 0 0 0 0 65.5800 0 16.5500 0 2026-02-05 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 202 24-03-2025 0.2700 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-05,2026-03-02,1.000,0.000,0.89285714285714285714,25,113 2020-10-16,2026-03-02,1.000,0.000,0.89285714285714285714 2026-02-05,2026-03-02,0.89285714285714285714,113,1.000,0.000,1 0.1600 2025-03-24 202 40.6200 25.5083099 89.9108304 1321 Goldatgre 2026-03-02T00:10:28.578343+05:30 2 0 1604.6000 2026-02-05 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. ( JAN 26 TO JAN 26 : 40.620 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000610388 6519685 1000318216 JC05P296651 Jithen M Marak G.Bokmangre(Ss), G.Bokmangre(Ss) #5172800200 9000000000 3311001 1 1 02 3311 BPL(M) 113 1 0 0 0 697 34.3300 1 0 9999 4691153 1 0 3 0 0 -8.7300 2.3800 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3311001 0 0 0 0 0 0 0 0 0 0 0 0 G.Bokmangre(Ss), G.Bokmangre(Ss) #5172800200 2026-03-02 0 2JJB05S0031003 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 240 19-02-2026 0.7300 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,113 2019-07-21,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-02-19 240 41.6600 25.5042392 89.9134958 1227 G.Bokmangre(Ss) 2026-03-02T00:10:28.578343+05:30 2 2.3800 0 2026-02-19 34.3300 2 1 5172800200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.660 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000318216 6521223 1000317328 JC05P223491 Kerollish B Marak Ampati Songma, Ampati Songma #5141808500 9862689250 3311001 1 1 02 3311 DLT 231 1 0 0 0 9524 62 1 0 9999 189409 1 0 3 0 0 -1.9800 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-10 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Songma, Ampati Songma #5141808500 2026-03-02 0 2JJB05S0034002 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9862689250 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 360 24-02-2026 0.9800 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-02,1.000,0.000,0.71428571428571428571,20,231 2009-04-05,2026-03-02,1.000,0.000,0.71428571428571428571 2026-02-10,2026-03-02,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-24 360 48.3500 25.5079418 89.9155403 317 Ampati Songma 2026-03-02T00:10:28.578343+05:30 2 0 -1.9800 2026-02-10 62 2 1 5141808500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.350 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000317328 6521686 1000610296 Krebith Ch Marak Chelipara Nokat Betasing 6000000000 3311001 1 1 02 3311 BPL(M) 113 1 0 0 0 826 1 1 0 9999 14296728 1 0 3 0 0 1879.3670 18.7900 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chelipara Nokat Betasing 2026-03-02 0 2JJB05S0032001 0 0 0 0 0 0 0 110.7030 0 22.9500 0 2026-02-04 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 820 15-12-2023 0.9800 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,113 2020-09-25,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,113,1.000,0.000,1 0.1600 2023-12-15 0 42.5500 25.5042392 89.9134958 707 Chelipara Nokat 2026-03-02T00:10:28.578343+05:30 2 0 1879.3670 2026-02-04 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. ( JAN 26 TO JAN 26 : 42.550 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000610296 6521969 1000318934 JC05P334607 Kritika Koch Chelapara, Chelapara 6000000000 3311001 1 1 02 3311 BPL(M) 113 1 0 0 0 1027 115 1 0 9999 14282287 1 0 3 0 0 23111.3290 231.1100 0 0 0 0 2026-03-02 0 0 0 0 0 2026-01-22 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chelapara, Chelapara 2026-03-02 0 2JJB05S0032001 0 0 0 0 0 0 0 4211.0510 0 38.5500 0 2026-01-22 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 600 13-09-2024 0.0700 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-01-22,2026-03-02,1.000,0.000,1.3220338983050847,39,113 2020-02-20,2026-03-02,1.000,0.000,1.3220338983050847 2026-01-22,2026-03-02,1.3220338983050847,113,1.000,0.000,1 0.1600 2024-09-13 600 23.5700 25.5042392 89.9134958 706 Chelapara 2026-03-02T00:10:28.578343+05:30 2 0 23111.3290 2026-01-22 115 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. ( DEC 25 TO DEC 25 : 23.570 ) 0 2026-01-22 2026-02-05 BILLING_FILE MEPDCL1000318934 6522525 1000610401 Lestha Ch Marak Goldatgre Betasing 6000000000 3311001 1 1 02 3311 BPL(M) 113 1 0 0 0 2577 39.0700 1 0 9999 14310677 1 0 3 0 0 -0.2400 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-05 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Goldatgre Betasing 2026-03-02 0 2JJB05S0032002 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 236 17-02-2026 0.2400 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-05,2026-03-02,1.000,0.000,0.89285714285714285714,25,113 2020-10-16,2026-03-02,1.000,0.000,0.89285714285714285714 2026-02-05,2026-03-02,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-02-17 236 40.6200 25.5083099 89.9108304 1321 Goldatgre 2026-03-02T00:10:28.578343+05:30 2 0 -0.2400 2026-02-05 39.0700 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 : 40.620 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000610401 6523920 1000610387 Matilla A Sangma Goldatgre Betasing 9000000000 3311001 1 1 02 3311 BPL(M) 113 1 0 0 0 1438 38.2600 1 0 9999 14295323 1 0 3 0 0 684.8000 6.8500 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-05 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Goldatgre Betasing 2026-03-02 0 2JJB05S0032002 0 0 0 0 0 0 0 4.5400 0 4 0 2026-02-05 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 13-01-2026 0.6600 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-05,2026-03-02,1.000,0.000,0.89285714285714285714,25,113 2020-10-16,2026-03-02,1.000,0.000,0.89285714285714285714 2026-02-05,2026-03-02,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-01-13 1000 40.0500 25.5083099 89.9108304 1321 Goldatgre 2026-03-02T00:10:28.578343+05:30 2 0 684.8000 2026-02-05 38.2600 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.050 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000610387 6524466 1000865015 Meghalaya State Pollution Control Circuit House, Ampati 8974615015 3311001 1 1 02 3311 GP 421 3 0 0 0 700 14.5000 1 0 9999 4015958 1 0 3 0 0 2783.0900 27.8300 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-11 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Circuit House, Ampati 2026-03-02 0 2JJB05S0034002 0 0 0 0 0 0 0 43.3000 0 5.1000 0 2026-02-11 0 0 0 0 8974615015 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6402 21-10-2025 0.5100 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-11,2026-03-02,3.000,0.000,0.67857142857142857143,19,421 2024-08-09,2026-03-02,3.000,0.000,0.67857142857142857143 2026-02-11,2026-03-02,0.67857142857142857143,421,3.000,0.000,1 0.2400 2025-10-21 6402 21.5000 25.460937 89.9295569 1006 Dc Colony 2026-03-02T00:10:28.578343+05:30 2 0 2783.0900 2026-02-11 518.4000 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 : 21.500 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000865015 6524673 1000610394 Menjia Ch Marak Goldatgre Betasing 9000000000 3311001 1 1 02 3311 BPL(M) 113 1 0 0 0 2398 39.5800 1 0 9999 14295313 1 0 3 0 0 2785.5000 27.8600 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-05 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Goldatgre Betasing 2026-03-02 0 2JJB05S0032002 0 0 0 0 0 0 0 71.8300 0 5.7500 0 2026-02-05 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 01-12-2025 0.9200 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-05,2026-03-02,1.000,0.000,0.89285714285714285714,25,113 2020-10-16,2026-03-02,1.000,0.000,0.89285714285714285714 2026-02-05,2026-03-02,0.89285714285714285714,113,1.000,0.000,1 0.1600 2025-12-01 2000 40.6200 25.5083099 89.9108304 1321 Goldatgre 2026-03-02T00:10:28.578343+05:30 2 0 2785.5000 2026-02-05 39.5800 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 : 40.620 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000610394 6525132 1000610300 Milji Marak Chelipara Nokat Betasing 6000000000 3311001 1 1 02 3311 BPL(M) 113 1 0 0 0 827 1 1 0 9999 14296705 1 0 3 0 0 987.8100 9.8800 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chelipara Nokat Betasing 2026-03-02 0 2JJB05S0032001 0 0 0 0 0 0 0 25.1500 0 11.1500 0 2026-02-04 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 140 07-08-2025 0.8900 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,113 2020-09-25,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,113,1.000,0.000,1 0.1600 2025-08-07 140 42.5500 25.5042392 89.9134958 707 Chelipara Nokat 2026-03-02T00:10:28.578343+05:30 2 0 987.8100 2026-02-04 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. ( JAN 26 TO JAN 26 : 42.550 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000610300 6526197 1000317409 JC05P223572 Moonstone Ch. Sangma D.C. Coloney, Dc Colony #5141702900 6000000000 3311001 1 1 02 3311 DLT 231 1 0 0 0 8212 31.2600 1 0 9999 NA 1 0 3 0 0 5073.5920 50.7400 0 0 0 0 2026-03-02 0 0 0 0 0 2026-01-22 3311001 0 0 0 0 0 0 0 0 0 0 0 0 D.C. Coloney, Dc Colony #5141702900 2026-03-02 0 2JJB05S0034003 0 0 0 0 0 0 0 495.7080 0 23.1000 0 2026-01-22 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5001 20-11-2023 0.6000 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-01-22,2026-03-02,1.000,0.000,1.3220338983050847,39,231 2016-01-01,2026-03-02,1.000,0.000,1.3220338983050847 2026-01-22,2026-03-02,1.3220338983050847,231,1.000,0.000,1 0.1600 2023-11-20 0 21 25.5042392 89.9134958 1006 Dc Colony 2026-03-02T00:10:28.578343+05:30 2 0 5073.5920 2026-01-22 115.2000 2 1 5141702900 210.7800 23.4200 (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 : 21.000 ) 0 2026-01-22 2026-02-05 BILLING_FILE MEPDCL1000317409 6526207 1000610278 Morningstone A Marak Chelipara Nokat Betasing 9000000000 3311001 1 1 02 3311 BPL(M) 113 1 0 0 0 1574 24 1 0 9999 14296706 1 0 3 0 0 7290.9010 72.9100 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chelipara Nokat Betasing 2026-03-02 0 2JJB05S0032001 0 0 0 0 0 0 0 1186.0490 0 28.7000 0 2026-02-04 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3500 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,113 2020-09-22,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,113,1.000,0.000,1 0.1600 0 42.5500 25.5042392 89.9134958 707 Chelipara Nokat 2026-03-02T00:10:28.578343+05:30 2 0 7290.9010 2026-02-04 24 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 : 42.550 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000610278 6526658 1000610389 Nakmi Ch Marak Goldatgre Betasing 6000000000 3311001 1 1 02 3311 BPL(M) 113 1 0 0 0 1167 41.7300 1 0 9999 14295318 1 0 3 0 0 846.1000 8.4600 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-05 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Goldatgre Betasing 2026-03-02 0 2JJB05S0032002 0 0 0 0 0 0 0 0 0 2.2000 0 2026-02-05 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 13-02-2026 0.7000 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-05,2026-03-02,1.000,0.000,0.89285714285714285714,25,113 2020-10-16,2026-03-02,1.000,0.000,0.89285714285714285714 2026-02-05,2026-03-02,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-02-13 1000 40.6200 25.5083099 89.9108304 1321 Goldatgre 2026-03-02T00:10:28.578343+05:30 2 0 846.1000 2026-02-05 41.7300 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. ( JAN 26 TO JAN 26 : 40.620 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000610389 6527339 1000610382 Nengdi Marak Goldatgre Betasing 9000000000 3311001 1 1 02 3311 BPL(M) 113 1 0 0 0 1448 39.2800 1 0 9999 14310663 1 0 3 0 0 -0.4800 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-05 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Goldatgre Betasing 2026-03-02 0 2JJB05S0032002 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 236 06-02-2026 0.4800 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-05,2026-03-02,1.000,0.000,0.89285714285714285714,25,113 2020-10-16,2026-03-02,1.000,0.000,0.89285714285714285714 2026-02-05,2026-03-02,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-02-06 236 40.6200 25.5083099 89.9108304 1321 Goldatgre 2026-03-02T00:10:28.578343+05:30 2 0 -0.4800 2026-02-05 39.2800 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. ( JAN 26 TO JAN 26 : 40.620 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000610382 6528155 1000610277 Nirak Ch Sangma Chelipara Nokat Betasing 6000000000 3311001 1 1 02 3311 BPL(M) 113 1 0 0 0 1663 24 1 0 9999 14296708 1 0 3 0 0 -0.0700 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chelipara Nokat Betasing 2026-03-02 0 2JJB05S0032001 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 244 18-02-2026 0.0700 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,113 2020-09-22,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-02-18 244 42.5500 25.5042392 89.9134958 707 Chelipara Nokat 2026-03-02T00:10:28.578343+05:30 2 0 -0.0700 2026-02-04 24 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 : 42.550 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000610277 6528547 1000611520 Nokime A Marak Chipra Betasing 6000000000 3311001 1 1 02 3311 BPL(M) 113 1 0 0 0 4454 72.9900 1 0 999999 A4605053 2 0 3 0 0 3491.0900 34.9100 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chipra Betasing 2026-03-02 0 2JJB05S0034040 0 0 0 0 0 0 0 0 0 2.6500 0 2026-02-04 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1540 16-02-2026 0.2600 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,113 2019-11-26,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-02-16 1540 49.4800 25.5042392 89.9134958 231 A-Chipragiri 2026-03-02T00:10:28.578343+05:30 2 0 3491.0900 2026-02-04 72.9900 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. ( JAN 26 TO JAN 26 : 49.480 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000611520 6528993 1000611507 Notorin Sangma Chipra Betasing 9000000000 3311001 1 1 02 3311 BPL(M) 113 1 0 0 0 1680 40.7200 1 0 9999 4603504 1 0 3 0 0 -0.0900 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chipra Betasing 2026-03-02 0 2JJB05S0034040 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 235 12-02-2026 0.0900 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,113 2019-11-25,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-02-12 235 41.7500 25.5042392 89.9134958 231 A-Chipragiri 2026-03-02T00:10:28.578343+05:30 2 0 -0.0900 2026-02-04 40.7200 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 : 41.750 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000611507 6529938 1000516664 JC05P370020 Pensilla Ch Marak Belbupara, Belbupara 6000000000 3311001 1 1 02 3311 BPL(M) 113 1 0 0 0 871 52 1 0 9999 14296818 1 0 3 0 0 -9.2500 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-06 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Belbupara, Belbupara 2026-03-02 0 2JJB05S0032003 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 240 13-02-2026 0.2500 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-06,2026-03-02,1.000,0.000,0.85714285714285714286,24,113 2020-09-15,2026-03-02,1.000,0.000,0.85714285714285714286 2026-02-06,2026-03-02,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-02-13 240 40.9400 25.5042381 89.9117433 529 Belbupara 2026-03-02T00:10:28.578343+05:30 2 0 -9.2500 2026-02-06 52 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 : 40.940 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000516664 6530277 1000317349 JC05P223512 Pitor Marak Ampati Songma, Ampati Songma #5141810700 9000000000 3311001 1 1 02 3311 BPL(M) 113 1 0 0 0 0 30 1 0 9999 134171 1 0 2 0 0 17894.9090 178.9500 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-10 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Songma, Ampati Songma #5141810700 2026-03-02 0 2JJB05S0034002 0 0 0 0 0 0 0 3200.4410 0 29.1400 0 2026-02-10 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5100 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-02,1.000,0.000,0.71428571428571428571,20,113 1990-01-01,2026-03-02,1.000,0.000,0.71428571428571428571 2026-02-10,2026-03-02,0.71428571428571428571,113,1.000,0.000,1 0.1600 0 21.3800 25.5079418 89.9155403 317 Ampati Songma 2026-03-02T00:10:28.578343+05:30 2 0 17894.9090 2026-02-10 30 2 1 5141810700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 21.380 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000317349 6530328 1000610258 Plorina Arengh Chipra Kama Betasing 6000000000 3311001 1 1 02 3311 BPL(M) 113 1 0 0 0 2304 40.4700 1 0 9999 14297268 1 0 3 0 0 -5.4000 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chipra Kama Betasing 2026-03-02 0 2JJB05S0034040 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 630 17-02-2026 0.4000 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,113 2020-03-01,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-02-17 630 41.7500 25.5042392 89.9134958 231 A-Chipragiri 2026-03-02T00:10:28.578343+05:30 2 0 -5.4000 2026-02-04 40.4700 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. ( JAN 26 TO JAN 26 : 41.750 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000610258 6530436 1000610392 Pollina Momin Goldatgre Betasing 9000000000 3311001 1 1 02 3311 BPL(M) 113 1 0 0 0 1853 38.9600 1 0 9999 14299180 1 0 3 0 0 -3.0100 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-05 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Goldatgre Betasing 2026-03-02 0 2JJB05S0032002 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 400 19-02-2026 0.0100 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-05,2026-03-02,1.000,0.000,0.89285714285714285714,25,113 2020-10-16,2026-03-02,1.000,0.000,0.89285714285714285714 2026-02-05,2026-03-02,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-02-19 400 40.6200 25.5083099 89.9108304 1321 Goldatgre 2026-03-02T00:10:28.578343+05:30 2 0 -3.0100 2026-02-05 38.9600 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 : 40.620 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000610392 6530797 1000609940 Prayjainthina Ch Sangma Ampatigre Betasing 7005426389 3311001 1 1 02 3311 BPL(M) 113 1 0 0 0 2807 50 1 0 9999 4642916 1 0 3 0 0 13297.7100 132.9800 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-10 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampatigre Betasing 2026-03-02 0 2JJB05S0034003 0 0 0 0 0 0 0 717.9600 0 8.5000 0 2026-02-10 0 0 0 0 7005426389 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10000 21-10-2025 0.8300 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-02,1.000,0.000,0.71428571428571428571,20,113 2018-07-04,2026-03-02,1.000,0.000,0.71428571428571428571 2026-02-10,2026-03-02,0.71428571428571428571,113,1.000,0.000,1 0.1600 2025-10-21 10000 39.5700 25.5079418 89.9155403 317 Ampati Songma 2026-03-02T00:10:28.578343+05:30 2 0 13297.7100 2026-02-10 50 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 : 39.570 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000609940 6530823 1000610391 Preechena Ch Marak Goldatgre Betasing 6000000000 3311001 1 1 02 3311 BPL(M) 113 1 0 0 0 2094 35.8000 1 0 9999 14295320 1 0 3 0 0 1770.2700 17.7000 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-05 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Goldatgre Betasing 2026-03-02 0 2JJB05S0032002 0 0 0 0 0 0 0 0 0 2.2000 0 2026-02-05 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 12-02-2026 0.5300 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-05,2026-03-02,1.000,0.000,0.89285714285714285714,25,113 2020-10-16,2026-03-02,1.000,0.000,0.89285714285714285714 2026-02-05,2026-03-02,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-02-12 1000 40.6200 25.5083099 89.9108304 1321 Goldatgre 2026-03-02T00:10:28.578343+05:30 2 0 1770.2700 2026-02-05 35.8000 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 : 40.620 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000610391 6530920 1000313537 JC05P140283 HELISON CH MARAK Belbupara, Belbupara #5170302300 6000000000 3311001 1 1 02 3311 BPL(M) 113 1 0 0 0 7796 37.4300 1 0 9999 849 1 0 3 0 0 -1.0200 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-06 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Belbupara, Belbupara #5170302300 2026-03-02 0 2JJB05S0032003 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 235 16-02-2026 0.0200 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-06,2026-03-02,1.000,0.000,0.85714285714285714286,24,113 1990-01-01,2026-03-02,1.000,0.000,0.85714285714285714286 2026-02-06,2026-03-02,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-02-16 235 40.9400 25.5042381 89.9117433 529 Belbupara 2026-03-02T00:10:28.578343+05:30 2 0 -1.0200 2026-02-06 37.4300 2 1 5170302300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.940 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000313537 6530976 1000610412 Pressina Ch Marak Goldatgre Betasing 6000000000 3311001 1 1 02 3311 BPL(M) 113 1 0 0 0 1846 35.7100 1 0 9999 14310660 1 0 3 0 0 704.5600 7.0500 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-05 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Goldatgre Betasing 2026-03-02 0 2JJB05S0032002 0 0 0 0 0 0 0 9.3700 0 7.2000 0 2026-02-05 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 785 28-10-2025 0.8700 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-05,2026-03-02,1.000,0.000,0.89285714285714285714,25,113 2020-10-16,2026-03-02,1.000,0.000,0.89285714285714285714 2026-02-05,2026-03-02,0.89285714285714285714,113,1.000,0.000,1 0.1600 2025-10-28 785 40.6200 25.5083099 89.9108304 1321 Goldatgre 2026-03-02T00:10:28.578343+05:30 2 0 704.5600 2026-02-05 35.7100 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 : 40.620 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000610412 6532017 1000845921 Rakkila Marak Bandoraja 8787303737 3311001 1 1 02 3311 BPL(M) 113 1 0 0 0 693 33.2600 1 0 9999 14302085 1 0 3 0 0 3341.5300 33.4200 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-09 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Bandoraja 2026-03-02 0 2JJB05S0034079 0 0 0 0 0 0 0 435.3800 0 14.6500 0 2026-02-09 0 0 0 0 8787303737 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4400 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-09,2026-03-02,1.000,0.000,0.75000000000000000000,21,113 2023-07-01,2026-03-02,1.000,0.000,0.75000000000000000000 2026-02-09,2026-03-02,0.75000000000000000000,113,1.000,0.000,1 0.1600 0 37.0700 25.5042381 89.9117433 477 Bandoraja 2026-03-02T00:10:28.578343+05:30 2 0 3341.5300 2026-02-09 33.2600 2 1 N/A 163.8600 18.2100 (5/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.070 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000845921 6532736 1000516667 JC05P370023 Rasit Marak Belbupara, Belbupara 9000000000 3311001 1 1 02 3311 BPL(M) 113 1 0 0 0 1581 37.0300 1 0 9999 14296821 1 0 3 0 0 -0.0400 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-06 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Belbupara, Belbupara 2026-03-02 0 2JJB05S0032003 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 234 13-02-2026 0.0400 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-06,2026-03-02,1.000,0.000,0.85714285714285714286,24,113 2020-09-15,2026-03-02,1.000,0.000,0.85714285714285714286 2026-02-06,2026-03-02,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-02-13 234 40.7800 25.5042381 89.9117433 529 Belbupara 2026-03-02T00:10:28.578343+05:30 2 0 -0.0400 2026-02-06 37.0300 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 : 40.780 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000516667 6532808 1000611476 Rathi B Sangma Matrongkolgre Betasing 6000000000 3311001 1 1 02 3311 BPL(M) 113 1 0 0 0 1160 38.0500 1 0 9999 14301197 1 0 3 0 0 6012.9450 60.1300 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Matrongkolgre Betasing 2026-03-02 0 2JJB05S0032009 0 0 0 0 0 0 0 854.7750 0 28.1500 0 2026-02-04 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1300 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,113 2020-05-06,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,113,1.000,0.000,1 0.1600 0 41.1000 25.5042392 89.9134958 2867 Matrongkolgre 2026-03-02T00:10:28.578343+05:30 2 0 6012.9450 2026-02-04 38.0500 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 : 41.100 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000611476 6533267 1000317323 JC05P223486 Reshmoni Sangma Ampati Songma, Ampati Songma #5141808000 9000000000 3311001 1 1 02 3311 DLT 231 1 0 0 0 7558 46.9100 1 0 9999 NA 1 0 3 0 0 8517 85.1700 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-10 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Songma, Ampati Songma #5141808000 2026-03-02 0 2JJB05S0034002 0 0 0 0 0 0 0 328.7700 0 8.5500 0 2026-02-10 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 05-11-2025 0.6800 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-02,1.000,0.000,0.71428571428571428571,20,231 1990-01-01,2026-03-02,1.000,0.000,0.71428571428571428571 2026-02-10,2026-03-02,0.71428571428571428571,231,1.000,0.000,1 0.1600 2025-11-05 2000 48.3500 25.5079418 89.9155403 317 Ampati Songma 2026-03-02T00:10:28.578343+05:30 2 0 8517 2026-02-10 115.2000 2 1 5141808000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.350 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000317323 6533275 1000318218 JC05P296653 Retjing Sangma G.Bokmangre(Ss), G.Bokmangre(Ss) #5172800400 6000000000 3311001 1 1 02 3311 BPL(M) 113 1 0 0 0 1204 34.4500 1 0 9999 4691149 1 0 3 0 0 0.7900 0.0100 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-10 3311001 0 0 0 0 0 0 0 0 0 0 0 0 G.Bokmangre(Ss), G.Bokmangre(Ss) #5172800400 2026-03-02 0 2JJB05S0031003 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 580 20-02-2026 0.2100 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-02,1.000,0.000,0.71428571428571428571,20,113 2019-07-21,2026-03-02,1.000,0.000,0.71428571428571428571 2026-02-10,2026-03-02,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-02-20 580 39 25.5079418 89.9155403 1227 G.Bokmangre(Ss) 2026-03-02T00:10:28.578343+05:30 2 0 0.7900 2026-02-10 34.4500 2 1 5172800400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.000 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000318218 6534268 1000609970 Rosebilash B Sangma Ampatigri Betasing 6005235475 3311001 1 1 02 3311 BPL(M) 113 1 0 0 0 1096 12 1 0 9999 4670065 1 0 3 0 0 763.2500 7.6300 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-10 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampatigri Betasing 2026-03-02 0 2JJB05S0034003 0 0 0 0 0 0 0 17.4200 0 8.5000 0 2026-02-10 0 0 0 0 6005235475 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 460 29-09-2025 0.8300 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-02,1.000,0.000,0.71428571428571428571,20,113 2021-06-03,2026-03-02,1.000,0.000,0.71428571428571428571 2026-02-10,2026-03-02,0.71428571428571428571,113,1.000,0.000,1 0.1600 2025-09-29 460 39.5700 25.5079418 89.9155403 317 Ampati Songma 2026-03-02T00:10:28.578343+05:30 2 0 763.2500 2026-02-10 12 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 : 39.570 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000609970 6534788 1000610282 Sadina Ch Sangma Chelipara Nokat Betasing 6000000000 3311001 1 1 02 3311 BPL(M) 113 1 0 0 0 860 34.7200 1 0 9999 14296717 1 0 3 0 0 235.8900 2.3600 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chelipara Nokat Betasing 2026-03-02 0 2JJB05S0032001 0 0 0 0 0 0 0 0 0 2.2500 0 2026-02-04 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 540 21-01-2026 0.8600 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,113 2020-09-22,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-01-21 540 41.5800 25.5042392 89.9134958 707 Chelipara Nokat 2026-03-02T00:10:28.578343+05:30 2 0 235.8900 2026-02-04 34.7200 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 : 41.580 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000610282 6535130 1000317403 JC05P223566 Saljong Sangma D.C.Coloney, Dc Colony #5141702000 6000000000 3311001 1 1 02 3311 DLT 231 3 0 0 0 17464 17.9500 1 0 9999 NA 1 0 3 0 0 77235.9600 772.3600 0 0 0 0 2026-03-02 0 0 0 0 0 2026-01-22 3311001 0 0 0 0 0 0 0 0 0 0 0 0 D.C.Coloney, Dc Colony #5141702000 2026-03-02 0 2JJB05S0034003 0 0 0 0 0 0 0 13381.2900 0 12.9500 0 2026-01-22 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8000 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-01-22,2026-03-02,3.000,0.000,1.3220338983050847,39,231 1990-01-01,2026-03-02,3.000,0.000,1.3220338983050847 2026-01-22,2026-03-02,1.3220338983050847,231,3.000,0.000,1 0.1600 0 28.3100 25.5042392 89.9134958 1006 Dc Colony 2026-03-02T00:10:28.578343+05:30 2 0 77235.9600 2026-01-22 345.6000 2 1 5141702000 339.2700 37.7000 (6/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : 3.110 , DEC 25 TO DEC 25 : 25.200 ) 0 2026-01-22 2026-02-05 BILLING_FILE MEPDCL1000317403 6535368 1000317290 JC05P223453 SAMPHODINY D SANGMA Ampati Songma, Ampati Songma #5141804700 6009556375 3311001 1 1 02 3311 DLT 231 1 0 0 0 13481 46.9100 1 0 9999 32126 1 0 3 0 0 -0.0900 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-10 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Songma, Ampati Songma #5141804700 2026-03-02 0 2JJB05S0034002 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 6009556375 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 358 20-02-2026 0.0900 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-02,1.000,0.000,0.71428571428571428571,20,231 1999-02-04,2026-03-02,1.000,0.000,0.71428571428571428571 2026-02-10,2026-03-02,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-20 358 48.3500 25.5079418 89.9155403 317 Ampati Songma 2026-03-02T00:10:28.578343+05:30 2 0 -0.0900 2026-02-10 115.2000 2 1 5141804700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.350 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000317290 6535811 1000313665 JC05P140412 Santinad. Sangma Chellapara, Chelapara #5170207700 6000000000 3311001 1 1 02 3311 DLT 231 1 0 0 0 2733 28.6100 1 0 9999 45113 1 0 3 0 0 9951.5140 99.5200 0 0 0 0 2026-03-02 0 0 0 0 0 2026-01-22 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chellapara, Chelapara #5170207700 2026-03-02 0 2JJB05S0032001 0 0 0 0 0 0 0 1484.8060 0 22.2500 0 2026-01-22 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 14380 08-08-2022 0.4300 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-01-22,2026-03-02,1.000,0.000,1.3220338983050847,39,231 2017-08-22,2026-03-02,1.000,0.000,1.3220338983050847 2026-01-22,2026-03-02,1.3220338983050847,231,1.000,0.000,1 0.1600 2022-08-08 0 21 25.5042392 89.9134958 706 Chelapara 2026-03-02T00:10:28.578343+05:30 2 0 9951.5140 2026-01-22 115.2000 2 1 5170207700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 21.000 ) 0 2026-01-22 2026-02-05 BILLING_FILE MEPDCL1000313665 6536334 1000317324 JC05P223487 Secy Krima No Vi Women Dept Ampati Songma, Ampati Songma #5141808100 9000000000 3311001 1 1 02 3311 DLT 231 1 0 0 0 0 72 1 0 9999 62979 1 0 2 0 0 12611.2100 126.1100 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-10 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Songma, Ampati Songma #5141808100 2026-03-02 0 2JJB05S0034002 0 0 0 0 0 0 0 565.5000 0 20.7000 0 2026-02-10 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 8000 16-09-2025 0.5900 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-02,1.000,0.000,0.71428571428571428571,20,231 2006-12-06,2026-03-02,1.000,0.000,0.71428571428571428571 2026-02-10,2026-03-02,0.71428571428571428571,231,1.000,0.000,1 0.1600 2025-09-16 8000 56.1500 25.5079418 89.9155403 317 Ampati Songma 2026-03-02T00:10:28.578343+05:30 2 0 12611.2100 2026-02-10 72 2 1 5141808100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 56.150 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000317324 6536536 1000610411 Semji Sangma Goldatgre Betasing 9000000000 3311001 1 1 02 3311 BPL(M) 113 1 0 0 0 3158 39.7300 1 0 9999 14310662 1 0 3 0 0 6941.5700 69.4200 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-05 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Goldatgre Betasing 2026-03-02 0 2JJB05S0032002 0 0 0 0 0 0 0 943.2400 0 33.9500 0 2026-02-05 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 2026-03-17 0 0 0 0 3 0 0 0 2026-02-05,2026-03-02,1.000,0.000,0.89285714285714285714,25,113 2020-10-16,2026-03-02,1.000,0.000,0.89285714285714285714 2026-02-05,2026-03-02,0.89285714285714285714,113,1.000,0.000,1 0.1600 0 40.6200 25.5083099 89.9108304 1321 Goldatgre 2026-03-02T00:10:28.578343+05:30 2 0 6941.5700 2026-02-05 39.7300 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. ( JAN 26 TO JAN 26 : 40.620 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000610411 6536565 1000610301 Sendi Ch Marak Chelipara Nokat Betasing 6000000000 3311001 1 1 02 3311 BPL(M) 113 1 0 0 0 694 1 1 0 9999 14296715 1 0 3 0 0 228.3300 2.2800 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chelipara Nokat Betasing 2026-03-02 0 2JJB05S0032001 0 0 0 0 0 0 0 0 0 2.2500 0 2026-02-04 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 350 21-01-2026 0.4200 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,113 2020-09-25,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-01-21 350 41.5800 25.5042392 89.9134958 707 Chelipara Nokat 2026-03-02T00:10:28.578343+05:30 2 0 228.3300 2026-02-04 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. ( JAN 26 TO JAN 26 : 41.580 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000610301 6536650 1000611681 Sengchang Marak Nagrasket Betasing 9000000000 3311001 1 1 02 3311 BPL(M) 113 1 0 0 0 1001 36.5100 1 0 9999 4641283 1 0 3 0 0 -4.7400 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-09 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Nagrasket Betasing 2026-03-02 0 2JJB05S0034046 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 240 16-02-2026 0.7400 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-09,2026-03-02,1.000,0.000,0.75000000000000000000,21,113 2020-04-11,2026-03-02,1.000,0.000,0.75000000000000000000 2026-02-09,2026-03-02,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-02-16 240 37.0700 25.5042381 89.9117433 477 Bandoraja 2026-03-02T00:10:28.578343+05:30 2 0 -4.7400 2026-02-09 36.5100 2 1 N/A 57.3100 6.3700 (7/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.070 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000611681 6536700 1000632689 Sengjilla G Sangma Gara Bokmangre 9000000000 3311001 1 1 02 3311 BPL(M) 113 1 0 0 0 831 32.5900 1 0 9999 14316086 1 0 3 0 0 14993.1550 149.9300 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Gara Bokmangre 2026-03-02 0 2JJB05S0032006 0 0 0 0 0 0 0 2894.2250 0 32.0500 0 2026-02-04 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 29-04-2024 0.5700 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,113 2022-03-31,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,113,1.000,0.000,1 0.1600 2024-04-29 2000 41.7500 25.5042392 89.9134958 1274 Gara Bokmangre 2026-03-02T00:10:28.578343+05:30 2 0 14993.1550 2026-02-04 32.5900 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 : 41.750 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000632689 6536864 1000610326 Sengsrang R Marak Simsang Bokmangre Betasing 6000000000 3311001 1 1 02 3311 BPL(M) 113 1 0 0 0 904 39.5500 1 0 9999 14297085 1 0 3 0 0 395.3000 3.9500 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Simsang Bokmangre Betasing 2026-03-02 0 2JJB05S0032007 0 0 0 0 0 0 0 1.5500 0 4.1000 0 2026-02-04 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 160 19-12-2025 0.0500 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,113 2020-03-25,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,113,1.000,0.000,1 0.1600 2025-12-19 160 41.7500 25.5042392 89.9134958 4612 Simrang Bokmangre 2026-03-02T00:10:28.578343+05:30 2 0 395.3000 2026-02-04 39.5500 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 : 41.750 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000610326 6536942 1000610291 Senoklin M Sangma Chelipara Nokat Betasing 6000000000 3311001 1 1 02 3311 BPL(M) 113 1 0 0 0 874 35.4900 1 0 9999 14310503 1 0 3 0 0 3993.6410 39.9400 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chelipara Nokat Betasing 2026-03-02 0 2JJB05S0032001 0 0 0 0 0 0 0 496.8790 0 28.7500 0 2026-02-04 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7300 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,113 2020-09-22,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,113,1.000,0.000,1 0.1600 0 41.5800 25.5042392 89.9134958 707 Chelipara Nokat 2026-03-02T00:10:28.578343+05:30 2 0 3993.6410 2026-02-04 35.4900 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 : 41.580 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000610291 6537706 1000609363 Simre A Sangma Bandoraja Betasing 9300000000 3311001 1 1 02 3311 BPL(M) 113 1 0 0 0 825 29.6300 1 0 9999 14328856 1 0 3 0 0 2647.5700 26.4800 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-09 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Bandoraja Betasing 2026-03-02 0 2JJB05S0034079 0 0 0 0 0 0 0 68.1200 0 7.6500 0 2026-02-09 0 0 0 0 9300000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 19-11-2025 0.6600 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-09,2026-03-02,1.000,0.000,0.75000000000000000000,21,113 2020-02-15,2026-03-02,1.000,0.000,0.75000000000000000000 2026-02-09,2026-03-02,0.75000000000000000000,113,1.000,0.000,1 0.1600 2025-11-19 1500 36.5100 25.5042381 89.9117433 477 Bandoraja 2026-03-02T00:10:28.578343+05:30 2 0 2647.5700 2026-02-09 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.510 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000609363 6538338 1000611698 Talse Sangma Nagrasket Betasing 9000000000 3311001 1 1 02 3311 BPL(M) 113 1 0 0 0 840 34.7200 1 0 9999 4670310 1 0 3 0 0 1908.8700 19.0900 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-09 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Nagrasket Betasing 2026-03-02 0 2JJB05S0034046 0 0 0 0 0 0 0 136.3100 0 13 0 2026-02-09 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1028 12-05-2024 0.8200 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-09,2026-03-02,1.000,0.000,0.75000000000000000000,21,113 2020-04-13,2026-03-02,1.000,0.000,0.75000000000000000000 2026-02-09,2026-03-02,0.75000000000000000000,113,1.000,0.000,1 0.1600 2024-05-12 1028 41.4800 25.5042381 89.9117433 477 Bandoraja 2026-03-02T00:10:28.578343+05:30 2 0 1908.8700 2026-02-09 34.7200 2 1 N/A 168.6200 18.7400 (5/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : 14.080 , JAN 26 TO JAN 26 : 27.400 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000611698 6540008 1000632915 Tellmira G Sangma Gara Bokmangre 9000000000 3311001 1 1 02 3311 BPL(M) 113 1 0 0 0 741 34.5300 1 0 9999 14316081 1 0 3 0 0 1706.0930 17.0600 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Gara Bokmangre 2026-03-02 0 2JJB05S0032006 0 0 0 0 0 0 0 90.2570 0 18.0500 0 2026-02-04 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1093 27-03-2025 0.6000 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,113 2022-03-31,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,113,1.000,0.000,1 0.1600 2025-03-27 1093 41.7500 25.5042392 89.9134958 1274 Gara Bokmangre 2026-03-02T00:10:28.578343+05:30 2 0 1706.0930 2026-02-04 34.5300 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 : 41.750 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000632915 6540298 1000610279 Tellen G Sangma Chelipara Nokat Betasing 6000000000 3311001 1 1 02 3311 BPL(M) 113 1 0 0 0 1224 38.6300 1 0 9999 14296710 1 0 3 0 0 -9.6700 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chelipara Nokat Betasing 2026-03-02 0 2JJB05S0032001 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 250 11-02-2026 0.6700 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,113 2020-09-22,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-02-11 250 41.5800 25.5042392 89.9134958 707 Chelipara Nokat 2026-03-02T00:10:28.578343+05:30 2 0 -9.6700 2026-02-04 38.6300 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. ( JAN 26 TO JAN 26 : 41.580 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000610279 6540314 1000610285 Ten Arengh Chelipara Nokat Betasing 6000000000 3311001 1 1 02 3311 BPL(M) 113 1 0 0 0 1149 36.1400 1 0 9999 14296712 1 0 3 0 0 -9.3000 2.4800 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chelipara Nokat Betasing 2026-03-02 0 2JJB05S0032001 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 250 23-02-2026 0.3000 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,113 2020-09-22,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-02-23 250 41.5800 25.5042392 89.9134958 707 Chelipara Nokat 2026-03-02T00:10:28.578343+05:30 2 2.4800 0 2026-02-23 36.1400 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 : 41.580 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000610285 6541107 1000610407 Titnal Sangma Goldatgre Betasing 6000000000 3311001 1 1 02 3311 BPL(M) 113 1 0 0 0 1979 38.0700 1 0 9999 14310675 1 0 3 0 0 -0.5600 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-05 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Goldatgre Betasing 2026-03-02 0 2JJB05S0032002 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 400 18-02-2026 0.5600 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-05,2026-03-02,1.000,0.000,0.89285714285714285714,25,113 2020-10-16,2026-03-02,1.000,0.000,0.89285714285714285714 2026-02-05,2026-03-02,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-02-18 400 40.6200 25.5083099 89.9108304 1321 Goldatgre 2026-03-02T00:10:28.578343+05:30 2 0 -0.5600 2026-02-05 38.0700 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 : 40.620 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000610407 6541110 1000610321 Tisin Sangma Simsang Bokmangre Betasing 6000000000 3311001 1 1 02 3311 BPL(M) 113 1 0 0 0 689 39.2400 1 0 9999 14301493 1 0 3 0 0 409.1200 4.0900 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Simsang Bokmangre Betasing 2026-03-02 0 2JJB05S0032007 0 0 0 0 0 0 0 1.6800 0 4.1500 0 2026-02-04 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 151 19-12-2025 0.0500 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,113 2020-03-25,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,113,1.000,0.000,1 0.1600 2025-12-19 151 41.7500 25.5042392 89.9134958 4612 Simrang Bokmangre 2026-03-02T00:10:28.578343+05:30 2 0 409.1200 2026-02-04 39.2400 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 : 41.750 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000610321 6541305 1000609946 Trobalish D Sangma Ampatigre Betasing 9000000000 3311001 1 1 02 3311 BPL(M) 113 1 0 0 0 2048 39.3500 1 0 9999 4643763 1 0 3 0 0 -0.3900 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-10 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampatigre Betasing 2026-03-02 0 2JJB05S0034003 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 220 23-02-2026 0.3900 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-02,1.000,0.000,0.71428571428571428571,20,113 2018-07-04,2026-03-02,1.000,0.000,0.71428571428571428571 2026-02-10,2026-03-02,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-02-23 220 38.6000 25.5079418 89.9155403 317 Ampati Songma 2026-03-02T00:10:28.578343+05:30 2 0 -0.3900 2026-02-10 39.3500 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. ( JAN 26 TO JAN 26 : 38.600 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000609946 6541391 1000317262 JC05P223425 Twendra Sangma Ampati Songma 11, Ampati Songma #5141801900 9000000000 3311001 1 1 02 3311 DLT 231 1 0 0 0 16143 46.7800 1 0 9999 NA 1 0 3 0 0 -1.3400 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-10 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Songma 11, Ampati Songma #5141801900 2026-03-02 0 2JJB05S0034002 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 360 24-02-2026 0.3400 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-02,1.000,0.000,0.71428571428571428571,20,231 1990-01-01,2026-03-02,1.000,0.000,0.71428571428571428571 2026-02-10,2026-03-02,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-24 360 48.3500 25.5079418 89.9155403 317 Ampati Songma 2026-03-02T00:10:28.578343+05:30 2 0 -1.3400 2026-02-10 115.2000 2 1 5141801900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.350 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000317262 6542186 1000609965 Wepstar G Sangma Ampatigri Betasing 9000000000 3311001 1 1 02 3311 BPL(M) 113 1 0 0 0 2774 36.8200 1 0 9999 4687765 1 0 3 0 0 226.0700 2.2600 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-10 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampatigri Betasing 2026-03-02 0 2JJB05S0034003 0 0 0 0 0 0 0 0 0 2.1500 0 2026-02-10 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 154 27-01-2026 0.7800 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-02,1.000,0.000,0.71428571428571428571,20,113 2020-06-03,2026-03-02,1.000,0.000,0.71428571428571428571 2026-02-10,2026-03-02,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-01-27 154 39.5700 25.5079418 89.9155403 317 Ampati Songma 2026-03-02T00:10:28.578343+05:30 2 0 226.0700 2026-02-10 36.8200 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 : 39.570 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000609965 6545254 3311000020 BILTAR SANGMA Chelipara Nokat 6009166345 3311001 0 1 02 3311 CLT 331 2 0 0 0 275 43.7100 1 0 999999 5679409 2 0 3 0 0 -0.3200 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chelipara Nokat 2026-03-02 0 2JJB05S0032008 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 6009166345 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 704 18-02-2026 0.3200 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,2.000,0.000,0.92857142857142857143,26,331 2024-10-24,2026-03-02,2.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,331,2.000,0.000,1 0.3000 2026-02-18 704 72.5300 25.5042392 89.9134958 707 Chelipara Nokat 2026-03-02T00:10:28.578343+05:30 2 0 -0.3200 2026-02-04 432 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. ( JAN 26 TO JAN 26 : 72.530 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL3311000020 6545255 3311000021 BALNAMCHI G SANGMA Garabokmangre 9862947322 3311001 0 1 02 3311 CLT 331 1 0 0 0 763 42.3900 1 0 999999 1107298 2 0 3 0 0 -0.7900 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-10 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Garabokmangre 2026-03-02 0 2JJB05S0032006 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9862947322 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 460 13-02-2026 0.7900 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-02,1.000,0.000,0.71428571428571428571,20,331 2024-11-22,2026-03-02,1.000,0.000,0.71428571428571428571 2026-02-10,2026-03-02,0.71428571428571428571,331,1.000,0.000,1 0.3000 2026-02-13 460 62.3700 25.5079418 89.9155403 1274 Gara Bokmangre 2026-03-02T00:10:28.578343+05:30 2 0 -0.7900 2026-02-10 216 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. ( JAN 26 TO JAN 26 : 62.370 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL3311000021 6548189 3311000038 Jacintha N Marak Jongchetpara 8837201181 3311001 0 1 02 3311 DLT 231 1 0 0 0 450 35.5900 1 0 999999 SS17289136 2 0 3 0 0 3212.8000 32.1300 0 0 0 0 2026-03-02 0 0 0 0 0 2026-01-22 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Jongchetpara 2026-03-02 0 2JJB05S0034158 0 0 0 0 0 0 0 150.6200 0 22.5000 0 2026-01-22 0 0 0 0 8837201181 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0800 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-01-22,2026-03-02,1.000,0.000,1.3220338983050847,39,231 2024-12-19,2026-03-02,1.000,0.000,1.3220338983050847 2026-01-22,2026-03-02,1.3220338983050847,231,1.000,0.000,1 0.1600 0 28 25.5042392 89.9134958 1535 Jongchetpara Songma 2026-03-02T00:10:28.578343+05:30 2 0 3212.8000 2026-01-22 115.2000 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. ( DEC 25 TO DEC 25 : 28.000 ) 0 2026-01-22 2026-02-05 BILLING_FILE MEPDCL3311000038 6548833 3311000053 Pillarina G Sangma Ampati, P.O. Ampati 9862955112 3311001 0 1 02 3311 CLT 331 2 0 0 0 800 56.3900 1 0 999999 A9945658 2 0 3 0 0 557.4600 5.5700 0 0 0 0 2026-03-02 0 0 0 0 0 2026-01-22 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampati, P.O. Ampati 2026-03-02 0 2JJB05S0034002 0 0 0 0 0 0 0 0 0 2.4000 0 2026-01-22 0 0 0 0 9862955112 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2726 03-01-2026 0.1400 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-01-22,2026-03-02,2.000,0.000,1.3220338983050847,39,331 2025-03-20,2026-03-02,2.000,0.000,1.3220338983050847 2026-01-22,2026-03-02,1.3220338983050847,331,2.000,0.000,1 0.3000 2026-01-03 2726 42 25.5042392 89.9134958 4737 Sulguri 2026-03-02T00:10:28.578343+05:30 2 0 557.4600 2026-01-22 432 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. ( DEC 25 TO DEC 25 : 42.000 ) 0 2026-01-22 2026-02-05 BILLING_FILE MEPDCL3311000053 6549194 3311000056 ANYLANCHI CH MOMIN Ampatigiri, PO. Ampati, South West Garo Hills 9362021479 3311001 0 1 02 3311 DLT 231 2 0 0 0 205 230.4000 1 0 999999 SS17289154 2 0 3 0 0 425.2600 4.2500 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-10 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampatigiri, PO. Ampati, South West Garo Hills 2026-03-02 0 2JJB05S0034003 0 0 0 0 0 0 0 0 0 2.4500 0 2026-02-10 0 0 0 0 9362021479 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 385 18-01-2026 0.2900 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-02,2.000,0.000,0.71428571428571428571,20,231 2025-03-27,2026-03-02,2.000,0.000,0.71428571428571428571 2026-02-10,2026-03-02,0.71428571428571428571,231,2.000,0.000,1 0.1600 2026-01-18 385 47.3800 25.5079418 89.9155403 313 Ampati 2026-03-02T00:10:28.578343+05:30 2 0 425.2600 2026-02-10 230.4000 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 : 47.380 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL3311000056 6553098 3311000134 Roballina Ch Marak Goldatgre 9101897214 3311001 0 1 02 3311 DLT 231 1 0 0 0 717 53.5300 1 0 999999 14310489 2 0 3 0 0 -5.7600 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-05 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Goldatgre 2026-03-02 0 2JJB05S0032002 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 9101897214 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 460 13-02-2026 0.7600 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-05,2026-03-02,1.000,0.000,0.89285714285714285714,25,231 2024-01-01,2026-03-02,1.000,0.000,0.89285714285714285714 2026-02-05,2026-03-02,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-02-13 460 67.6900 25.5083099 89.9108304 1321 Goldatgre 2026-03-02T00:10:28.578343+05:30 2 0 -5.7600 2026-02-05 115.2000 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 : 67.690 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL3311000134 6553123 3311000139 Nonera Sangma Chipra Kama 8787629107 3311001 0 1 02 3311 DLT 231 1 0 0 0 609 49.0500 1 0 999999 A4666569 2 0 3 0 0 -0.6000 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chipra Kama 2026-03-02 0 2JJB05S0032013 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 8787629107 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 469 05-02-2026 0.6000 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,231 2024-01-01,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-05 469 67.6900 25.5042392 89.9134958 1601 Kamachipara 2026-03-02T00:10:28.578343+05:30 2 0 -0.6000 2026-02-04 115.2000 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 : 67.690 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL3311000139 6553136 3311000145 Predina G Sangma Ampatigiri 9862241474 3311001 0 1 02 3311 DLT 231 1 0 0 0 799 43.8300 1 0 999999 4642538 2 0 3 0 0 406.7800 4.0700 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-10 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampatigiri 2026-03-02 0 2JJB05S0034004 0 0 0 0 0 0 0 5.5000 0 2.5000 0 2026-02-10 0 0 0 0 9862241474 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 03-02-2026 0.2200 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-02,1.000,0.000,0.71428571428571428571,20,231 2024-01-01,2026-03-02,1.000,0.000,0.71428571428571428571 2026-02-10,2026-03-02,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-03 500 48.3500 25.5079418 89.9155403 317 Ampati Songma 2026-03-02T00:10:28.578343+05:30 2 0 406.7800 2026-02-10 115.2000 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 : 48.350 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL3311000145 6553170 3311000164 Tokjil Ch Marak Ampati Songma 6009055647 3311001 0 1 02 3311 DLT 231 1 0 0 0 873 46.0100 1 0 999999 4644634 2 0 3 0 0 6014.5800 60.1500 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-10 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Songma 2026-03-02 0 2JJB05S0034003 0 0 0 0 0 0 0 341.0500 0 39.1500 0 2026-02-10 0 0 0 0 6009055647 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2200 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-02,1.000,0.000,0.71428571428571428571,20,231 2024-01-01,2026-03-02,1.000,0.000,0.71428571428571428571 2026-02-10,2026-03-02,0.71428571428571428571,231,1.000,0.000,1 0.1600 0 48.3500 25.5079418 89.9155403 317 Ampati Songma 2026-03-02T00:10:28.578343+05:30 2 0 6014.5800 2026-02-10 115.2000 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 : 48.350 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL3311000164 6553183 3311000171 Silba J Sangma Ampati Songma 9863544744 3311001 0 1 02 3311 DLT 231 1 0 0 0 839 45.4700 1 0 999999 4644839 2 0 3 0 0 5922.8900 59.2300 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-10 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Songma 2026-03-02 0 2JJB05S0034004 0 0 0 0 0 0 0 334.7800 0 38.2000 0 2026-02-10 0 0 0 0 9863544744 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1300 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-02,1.000,0.000,0.71428571428571428571,20,231 2024-01-01,2026-03-02,1.000,0.000,0.71428571428571428571 2026-02-10,2026-03-02,0.71428571428571428571,231,1.000,0.000,1 0.1600 0 48.3500 25.5079418 89.9155403 317 Ampati Songma 2026-03-02T00:10:28.578343+05:30 2 0 5922.8900 2026-02-10 115.2000 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 : 48.350 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL3311000171 6553264 3311000172 Silchi Sangma Banduraja 9383334886 3311001 0 1 02 3311 DLT 231 1 0 0 0 482 115.2000 1 0 999999 GE579762 2 0 3 0 0 6.6200 1 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-09 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Banduraja 2026-03-02 0 2JJB05S0035005 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9383334886 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 17-02-2026 0.3800 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-09,2026-03-02,1.000,0.000,0.75000000000000000000,21,231 2024-01-01,2026-03-02,1.000,0.000,0.75000000000000000000 2026-02-09,2026-03-02,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-17 4000 48.3500 25.5042381 89.9117433 477 Bandoraja 2026-03-02T00:10:28.578343+05:30 2 0 6.6200 2026-02-09 115.2000 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 : 48.350 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL3311000172 6553270 3311000173 Tengchi Sangma Amapati Songma 9485398057 3311001 0 1 02 3311 DLT 231 1 0 0 0 869 43.8300 1 0 999999 4667367 2 0 3 0 0 -4.7400 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-10 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Amapati Songma 2026-03-02 0 2JJB05S0034003 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9485398057 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1180 11-02-2026 0.7400 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-02,1.000,0.000,0.71428571428571428571,20,231 2025-01-01,2026-03-02,1.000,0.000,0.71428571428571428571 2026-02-10,2026-03-02,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-11 1180 48.3500 25.5079418 89.9155403 317 Ampati Songma 2026-03-02T00:10:28.578343+05:30 2 0 -4.7400 2026-02-10 115.2000 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 : 48.350 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL3311000173 6553434 3311000174 Sanje D Marak Ampatigiri 9383338636 3311001 0 1 02 3311 DLT 231 1 0 0 0 840 43.1900 1 0 999999 4644638 2 0 3 0 0 5831.6000 58.3200 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-10 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampatigiri 2026-03-02 0 2JJB05S0034003 0 0 0 0 0 0 0 328.4000 0 37.2000 0 2026-02-10 0 0 0 0 9383338636 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8000 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-02,1.000,0.000,0.71428571428571428571,20,231 2024-01-01,2026-03-02,1.000,0.000,0.71428571428571428571 2026-02-10,2026-03-02,0.71428571428571428571,231,1.000,0.000,1 0.1600 0 48.3500 25.5079418 89.9155403 317 Ampati Songma 2026-03-02T00:10:28.578343+05:30 2 0 5831.6000 2026-02-10 115.2000 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 : 48.350 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL3311000174