6081586 1000325371 JC05R095103 Anil Barman Chapahati-1, Chapahati I #5201215000 3313012 1 1 02 3313 BPL(M) 113 1 0 0 0 1420 30 1 0 9999 NA 1 0 2 0 0 16917.4730 338.3500 0 0 0 0 2026-03-02 0 0 0 0 0 2025-12-19 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Chapahati-1, Chapahati I #5201215000 2026-03-02 0 2JJB05N0182002 0 0 0 0 0 0 0 2859.0870 0 24.6100 0 2025-12-19 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8300 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2025-12-19,2026-03-02,1.000,0.000,2.4333333333333333,73,113 1990-01-01,2026-03-02,1.000,0.000,2.4333333333333333 2025-12-19,2026-03-02,2.4333333333333333,113,1.000,0.000,1 0.1600 0 -6.2400 25.3220551 89.8450673 699 Chapahati I 2026-03-02T00:45:24.351463+05:30 2 0 16917.4730 2025-12-19 30 2 1 5201215000 86.3500 9.5900 (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. ( NOV 25 TO NOV 25 : -6.240 ) 0 2025-12-19 2026-01-02 BILLING_FILE MEPDCL1000325371 6081795 1000615353 Apendro Ch.Marak DIGLIGRE(SS) SOUTH WEST GARO HILLS, 9000002006 3313012 1 1 02 3313 BPL(M) 113 1 0 0 0 1168 30 1 0 9999 130592 1 0 2 0 0 2225.8340 89.0300 0 0 0 0 2026-03-02 0 0 0 0 0 2025-10-19 3313012 0 0 0 0 0 0 0 0 0 0 0 0 DIGLIGRE(SS) SOUTH WEST GARO HILLS, 2026-03-02 0 2JJB05N0181060 0 0 0 0 0 0 0 145.1160 0 22.4200 0 2025-10-19 0 0 0 0 9000002006 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1167 18-03-2024 0.6300 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2025-10-19,2026-03-02,1.000,0.000,4.4370860927152318,134,113 2021-06-01,2026-03-02,1.000,0.000,4.4370860927152318 2025-10-19,2026-03-02,4.4370860927152318,113,1.000,0.000,1 0.1600 2024-03-18 1167 -33.3200 25.3009708 89.8526361 1277 Garagre(Gsa) 2026-03-02T00:45:24.351463+05:30 2 0 2225.8340 2025-10-19 30 2 1 N/A 76.3400 8.4800 (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. ( SEP 25 TO SEP 25 : -33.320 ) 0 2025-10-19 2025-11-03 BILLING_FILE MEPDCL1000615353 6083950 1000322439 JC05R070635 Binda R Marak] Balughat, Balughat #5181202100 0 3313012 1 1 02 3313 DLT 231 1 0 0 0 9740 115.2000 1 0 9999 A21 1 0 36 0 0 6984.1400 0 0 0 0 0 2026-03-02 0 0 0 0 0 2025-12-03 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Balughat, Balughat #5181202100 2026-03-02 0 2JJB05N0181056 0 0 0 0 0 0 0 -7040 0 47.0200 0 2025-12-03 0 0 0 0 N/A 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 7040 03-12-2025 0.8500 0 0 0 0 2026-03-17 0 0 0 0.0300 3 0 0 0 2025-12-03,2026-03-02,1.000,0.000,2.93333333333333336667,88,231 2007-06-12,2026-03-02,1.000,0.000,2.9666666666666667 2025-12-03,2026-03-02,2.93333333333333336667,231,1.000,0.000,1 0.1600 2025-12-03 7040 0 458 Balughat 2026-03-02T00:45:24.351463+05:30 2 0 -8.8400 2025-12-03 115.2000 2 1 5181202100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 6531.1500 (2/10 Inst.) M 2025-12-03 2025-12-18 BILLING_FILE MEPDCL1000322439 6090103 1000326050 JC05R131563 Habition Marak Bollonggre B1 SWGH 3313012 1 1 02 3313 BPL(M) 113 1 0 0 0 4268 24 1 0 9999 99999 1 0 3 0 0 -0.1800 0 0 0 0 0 2026-03-02 0 0 0 0 0 2025-11-17 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Bollonggre B1 SWGH 2026-03-02 0 2JJB05N0181090 0 0 0 0 0 0 0 0 0 0 0 2025-11-17 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 242 01-12-2025 0.1800 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2025-11-17,2026-03-02,1.000,0.000,3.5000000000000000,105,113 1990-01-01,2026-03-02,1.000,0.000,3.5000000000000000 2025-11-17,2026-03-02,3.5000000000000000,113,1.000,0.000,1 0.1600 2025-12-01 242 -13.8200 25.2074501 90.2295962 611 Bolonggre Ii 2026-03-02T00:45:24.351463+05:30 2 0 -0.1800 2025-11-17 24 2 1 5182105200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -13.820 ) 0 2025-11-17 2025-12-01 BILLING_FILE MEPDCL1000326050 6092173 1000324772 JC05R093084 Jinbath Marak Joshipara, Josipara #5212300800 3313012 1 1 02 3313 DLT 231 1 0 0 0 9839 40 1 0 9999 NA 1 0 35 0 0 30414.4500 912.4300 0 0 0 0 2026-03-02 0 0 0 0 0 2025-12-11 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Joshipara, Josipara #5212300800 2026-03-02 0 2JJB05N0181040 0 0 0 0 0 0 0 4476.9500 0 32.7100 0 2025-12-11 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8900 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2025-12-11,2026-03-02,1.000,0.000,2.7000000000000000,81,231 2004-04-16,2026-03-02,1.000,0.000,2.7000000000000000 2025-12-11,2026-03-02,2.7000000000000000,231,1.000,0.000,1 0.1600 0 -12.8300 25.3027183333333 89.84977 1550 Josipara 2026-03-02T00:45:24.351463+05:30 2 0 30414.4500 2025-12-11 40 2 1 5212300800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -12.830 ) 0 2025-12-11 2025-12-26 BILLING_FILE MEPDCL1000324772 6094796 1000324576 JC05R092888 Kurim Koch Dathbanga Koch, Zikzak #5211613600 8131859674 3313012 1 1 02 3313 BPL(M) 113 1 0 0 0 605.3200 42 1 0 9999 130935 1 0 3 0 0 91.0900 1.8200 0 0 0 0 2026-03-02 0 0 0 0 0 2026-01-14 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Dathbanga Koch, Zikzak #5211613600 2026-03-02 0 2JJB05N0181041 0 0 0 0 0 0 0 0 0 1.0500 0 2026-01-14 0 0 0 0 8131859674 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 130 19-12-2025 0.8600 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-01-14,2026-03-02,1.000,0.000,1.5932203389830508,47,113 2012-02-18,2026-03-02,1.000,0.000,1.5932203389830508 2026-01-14,2026-03-02,1.5932203389830508,113,1.000,0.000,1 0.1600 2025-12-19 130 13.5000 25.3750091 89.8848613 5336 Zikzak 2026-03-02T00:45:24.351463+05:30 2 0 91.0900 2026-01-14 42 2 1 5211613600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 13.500 ) 0 2026-01-14 2026-01-28 BILLING_FILE MEPDCL1000324576 6096570 1000602584 MATHIAS SANGMA DIGLIGRE (SS) 9000000010 3313012 1 1 02 3313 BPL(M) 113 1 0 0 0 965 30 1 0 9999 14315540 1 0 2 0 0 4015.2450 120.4600 0 0 0 0 2026-03-02 0 0 0 0 0 2025-11-17 3313012 0 0 0 0 0 0 0 0 0 0 0 0 DIGLIGRE (SS) 2026-03-02 0 2JJB05N0181060 0 0 0 0 0 0 0 428.6350 0 21.0500 0 2025-11-17 0 0 0 0 9000000010 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 620 20-06-2022 0.0700 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2025-11-17,2026-03-02,1.000,0.000,3.5000000000000000,105,113 2020-08-25,2026-03-02,1.000,0.000,3.5000000000000000 2025-11-17,2026-03-02,3.5000000000000000,113,1.000,0.000,1 0.1600 2022-06-20 0 -50.3800 25.3009541 89.8526382 592 Bolchugre 2026-03-02T00:45:24.351463+05:30 2 0 4015.2450 2025-11-17 30 2 1 N/A 106.8500 11.8700 (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 : -1.560 , OCT 25 TO OCT 25 : -48.820 ) 0 2025-11-17 2025-12-01 BILLING_FILE MEPDCL1000602584 6098085 1000617585 Minnath T.Sangma HATIBELPARA(SS)SOUTH WEST GARO HILLS, 9000000223 3313012 1 1 02 3313 BPL(M) 113 1 0 0 0 1565 32 1 0 9999 464319 1 0 3 0 0 9785.3920 195.7100 0 0 0 0 2026-03-02 0 0 0 0 0 2026-01-07 3313012 0 0 0 0 0 0 0 0 0 0 0 0 HATIBELPARA(SS)SOUTH WEST GARO HILLS, 2026-03-02 0 2JJB05N0181057 0 0 0 0 0 0 0 1421.1780 0 35.4400 0 2026-01-07 0 0 0 0 9000000223 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 02-02-2022 0.9900 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-01-07,2026-03-02,1.000,0.000,1.8305084745762712,54,113 2021-07-30,2026-03-02,1.000,0.000,1.8305084745762712 2026-01-07,2026-03-02,1.8305084745762712,113,1.000,0.000,1 0.1600 2022-02-02 0 59.8600 25.3029188 89.8498434 1371 Hatibelpara 2026-03-02T00:45:24.351463+05:30 2 0 9785.3920 2026-01-07 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. ( DEC 25 TO DEC 25 : 59.860 ) 0 2026-01-07 2026-01-21 BILLING_FILE MEPDCL1000617585 6098445 1000322188 JC05R070290 Molina Sangma Bolonggre Ii, Bolonggre Ii #5181025100 9774173094 3313012 1 1 02 3313 BPL(M) 113 1 0 0 0 499 27 1 0 9999 11159149 1 0 3 0 0 -0.4200 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-01-08 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Bolonggre Ii, Bolonggre Ii #5181025100 2026-03-02 0 2JJB05N0181060 0 0 0 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 9774173094 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 276 09-01-2026 0.4200 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-01-08,2026-03-02,1.000,0.000,1.7966101694915254,53,113 2013-12-19,2026-03-02,1.000,0.000,1.7966101694915254 2026-01-08,2026-03-02,1.7966101694915254,113,1.000,0.000,1 0.1600 2026-01-09 276 39.5700 25.3020947 89.8470819 611 Bolonggre Ii 2026-03-02T00:45:24.351463+05:30 2 0 -0.4200 2026-01-08 27 2 1 5181025100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 39.570 ) 0 2026-01-08 2026-01-22 BILLING_FILE MEPDCL1000322188 6100041 1000603268 NEKSILLA M.SANGMA SENTAPARA(SS) 9000000101 3313012 1 1 02 3313 BPL(M) 113 1 0 0 0 1570 17 1 0 9999 14279972 1 0 3 0 0 -10.3600 4.3400 0 0 0 0 2026-03-02 0 0 0 0 0 2026-01-06 3313012 0 0 0 0 0 0 0 0 0 0 0 0 SENTAPARA(SS) 2026-03-02 0 2JJB05N0181060 0 0 0 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 9000000101 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 440 10-02-2026 0.3600 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-01-06,2026-03-02,1.000,0.000,1.8644067796610169,55,113 2021-04-05,2026-03-02,1.000,0.000,1.8644067796610169 2026-01-06,2026-03-02,1.8644067796610169,113,1.000,0.000,1 0.1600 2026-02-10 440 38.5000 25.2912947 89.8696589 4542 Sentapara 2026-03-02T00:45:24.351463+05:30 2 4.3400 0 2026-02-10 17 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 38.500 ) 0 2026-01-06 2026-01-20 BILLING_FILE MEPDCL1000603268 6100978 1000322100 JC05R070202 Nion Sangma Garagre(Gsa), Garagre(Gsa) #5181016200 3313012 1 1 02 3313 BPL(M) 113 1 0 0 0 799 18 1 0 9999 129399 1 0 3 0 0 32617.0770 978.5100 0 0 0 0 2026-03-02 0 0 0 0 0 2025-12-09 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Garagre(Gsa), Garagre(Gsa) #5181016200 2026-03-02 0 2JJB05N0181060 0 0 0 0 0 0 0 4967.9930 0 29.3500 0 2025-12-09 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5800 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2025-12-09,2026-03-02,1.000,0.000,2.7666666666666667,83,113 2012-02-27,2026-03-02,1.000,0.000,2.7666666666666667 2025-12-09,2026-03-02,2.7666666666666667,113,1.000,0.000,1 0.1600 0 -15.1900 25.2059685 90.229303 1277 Garagre(Gsa) 2026-03-02T00:45:24.351463+05:30 2 0 32617.0770 2025-12-09 18 2 1 5181016200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -15.190 ) 0 2025-12-09 2025-12-23 BILLING_FILE MEPDCL1000322100 6103062 1000516689 JC05R368765 Pilelson Marak Hullukona Ss, Hullukona 3313012 1 1 02 3313 BPL(M) 113 1 0 0 0 1925 115 1 0 9999 129928 1 0 3 0 0 29771.5700 893.1500 0 0 0 0 2026-03-02 0 0 0 0 0 2025-12-11 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Hullukona Ss, Hullukona 2026-03-02 0 2JJB05N0182003 0 0 0 0 0 0 0 4243.5500 0 63.0300 0 2025-12-11 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8500 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2025-12-11,2026-03-02,1.000,0.000,2.7000000000000000,81,113 2021-01-08,2026-03-02,1.000,0.000,2.7000000000000000 2025-12-11,2026-03-02,2.7000000000000000,113,1.000,0.000,1 0.1600 0 -16.5300 25.3026883333333 89.8498116666667 1392 Hullukona 2026-03-02T00:45:24.351463+05:30 2 0 29771.5700 2025-12-11 115 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. ( NOV 25 TO NOV 25 : -16.530 ) 0 2025-12-11 2025-12-26 BILLING_FILE MEPDCL1000516689 6103484 1000325375 JC05R095107 Ponjing Marak Chapahati-1, Chapahati I #5201215400 3313012 1 1 02 3313 BPL(M) 113 1 0 0 0 1303 30 1 0 9999 133344 1 0 2 0 0 14951.9610 1644.7200 0 0 0 0 2026-03-02 0 0 0 0 0 2025-03-28 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Chapahati-1, Chapahati I #5201215400 2026-03-02 0 2JJB05N0182002 0 0 0 0 0 0 0 1165.5290 0 10.6400 0 2025-03-28 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8700 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2025-04-01,2026-03-02,1.000,0.000,11.0136986301369863,335,113|2025-03-28,2025-03-31,1.000,0.000,0.13150684931506849301,4,113 1990-01-01,2026-03-02,1.000,0.000,11.1452054794520548 2025-04-01,2026-03-02,11.0136986301369863,113,1.000,0.000,1|2025-03-28,2025-03-31,0.13150684931506849301,113,1.000,0.000,1 0.1600 0 7.9600 25.3238641 89.8436254 699 Chapahati I 2026-03-02T00:45:24.351463+05:30 2 0 14951.9610 2025-03-28 30 2 1 5201215400 35.2600 3.9200 (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. ( DEC 24 TO APR 25 : 7.960 ) 0 2025-03-28 2025-04-11 BILLING_FILE MEPDCL1000325375 6104258 1000324575 JC05R092887 Promila Koch Dathbanga Koch, Zikzak #5211613500 7005523959 3313012 1 1 02 3313 BPL(M) 113 1 0 0 0 682.2300 42 1 0 9999 130930 1 0 3 0 0 52.2400 1.0400 0 0 0 0 2026-03-02 0 0 0 0 0 2026-01-14 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Dathbanga Koch, Zikzak #5211613500 2026-03-02 0 2JJB05N0181041 0 0 0 0 0 0 0 0 0 0.7600 0 2026-01-14 0 0 0 0 7005523959 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 120 22-12-2025 0 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-01-14,2026-03-02,1.000,0.000,1.5932203389830508,47,113 2012-02-18,2026-03-02,1.000,0.000,1.5932203389830508 2026-01-14,2026-03-02,1.5932203389830508,113,1.000,0.000,1 0.1600 2025-12-22 120 9.7200 25.3738963 89.8825229 5336 Zikzak 2026-03-02T00:45:24.351463+05:30 2 0 52.2400 2026-01-14 42 2 1 5211613500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 9.720 ) 0 2026-01-14 2026-01-28 BILLING_FILE MEPDCL1000324575 6106057 1000329609 JC05R342505 Renitha Marak Josipara Ss, Josipara 8787652633 3313012 1 1 02 3313 BPL(M) 113 1 0 0 0 2260 39 1 0 9999 14298020 1 0 3 0 0 10624.9300 106.2500 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Josipara Ss, Josipara 2026-03-02 0 2JJB05N0181040 0 0 0 0 0 0 0 608.6100 0 10.8000 0 2026-02-13 0 0 0 0 8787652633 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2100 02-09-2025 0.6600 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 2020-09-10,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,113,1.000,0.000,1 0.1600 2025-09-02 2100 26.5200 25.3446764 89.9444438 1550 Josipara 2026-03-02T00:45:24.351463+05:30 2 0 10624.9300 2026-02-13 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 : 26.520 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000329609 6109306 1000865055 Secretary Lower Hullukona Church Vill. Hullukona 9999999999 3313012 1 1 02 3313 DLT 231 1 0 0 0 475 34.6000 1 0 9999 1107748 1 0 3 0 0 -0.1900 0 0 0 0 0 2026-03-02 0 0 0 0 0 2025-12-10 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Vill. Hullukona 2026-03-02 0 2JJB05N0181130 0 0 0 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 916 23-12-2025 0.1900 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2025-12-10,2026-03-02,1.000,0.000,2.7333333333333333,82,231 2024-06-25,2026-03-02,1.000,0.000,2.7333333333333333 2025-12-10,2026-03-02,2.7333333333333333,231,1.000,0.000,1 0.1600 2025-12-23 916 -6.8300 25.3032683 89.85044 1392 Hullukona 2026-03-02T00:45:24.351463+05:30 2 0 -0.1900 2025-12-10 115.2000 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. ( NOV 25 TO NOV 25 : -6.830 ) 0 2025-12-10 2025-12-24 BILLING_FILE MEPDCL1000865055 6109749 1000836017 Sengkame M Marak Vill Bolchugre, SWGH 9999999999 3313012 1 1 02 3313 BPL(M) 113 1 0 0 0 1671 12 1 0 9999 14302526 1 0 3 0 0 4496.6530 89.9300 0 0 0 0 2026-03-02 0 0 0 0 0 2026-01-06 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Vill Bolchugre, SWGH 2026-03-02 0 2JJB05N0181047 0 0 0 0 0 0 0 427.7670 0 34.1000 0 2026-01-06 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4800 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-01-06,2026-03-02,1.000,0.000,1.8644067796610169,55,113 2022-05-15,2026-03-02,1.000,0.000,1.8644067796610169 2026-01-06,2026-03-02,1.8644067796610169,113,1.000,0.000,1 0.1600 0 35 25.2912947 89.8696589 592 Bolchugre 2026-03-02T00:45:24.351463+05:30 2 0 4496.6530 2026-01-06 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. ( DEC 25 TO DEC 25 : 35.000 ) 0 2026-01-06 2026-01-20 BILLING_FILE MEPDCL1000836017 6113406 1000619549 Tengmi Sangma BOLCHUGRE (SS) SOUTH WEST GARO HILLS 9000000242 3313012 1 1 02 3313 BPL(M) 113 1 0 0 0 1819 115 1 0 9999 SS210917 1 0 3 0 0 21051.1750 421.0200 0 0 0 0 2026-03-02 0 0 0 0 0 2026-01-06 3313012 0 0 0 0 0 0 0 0 0 0 0 0 BOLCHUGRE (SS) SOUTH WEST GARO HILLS 2026-03-02 0 2JJB05N0181056 0 0 0 0 0 0 0 2898.8150 0 34.7000 0 2026-01-06 0 0 0 0 9000000242 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 390 11-03-2022 0.3100 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-01-06,2026-03-02,1.000,0.000,1.8644067796610169,55,113 2021-08-30,2026-03-02,1.000,0.000,1.8644067796610169 2026-01-06,2026-03-02,1.8644067796610169,113,1.000,0.000,1 0.1600 2022-03-11 0 30.8000 25.2912947 89.8696589 592 Bolchugre 2026-03-02T00:45:24.351463+05:30 2 0 21051.1750 2026-01-06 115 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 : 30.800 ) 0 2026-01-06 2026-01-20 BILLING_FILE MEPDCL1000619549 6114687 1000326167 JC05R131680 Vhenrik A Sangma Chapahati-1 A(Gsa), Chapahati I #5203303100 3313012 1 1 02 3313 BPL(M) 113 1 0 0 0 850 30 1 0 9999 99999 1 0 2 0 0 14960.1480 299.2000 0 0 0 0 2026-03-02 0 0 0 0 0 2025-12-19 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Chapahati-1 A(Gsa), Chapahati I #5203303100 2026-03-02 0 2JJB05N0182002 0 0 0 0 0 0 0 2057.9920 0 24.9700 0 2025-12-19 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8900 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2025-12-19,2026-03-02,1.000,0.000,2.4333333333333333,73,113 2018-07-14,2026-03-02,1.000,0.000,2.4333333333333333 2025-12-19,2026-03-02,2.4333333333333333,113,1.000,0.000,1 0.1600 0 -7.4600 25.3286808 89.845381 699 Chapahati I 2026-03-02T00:45:24.351463+05:30 2 0 14960.1480 2025-12-19 30 2 1 5203303100 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. ( APR 24 TO SEP 24 : 2.190 , NOV 25 TO NOV 25 : -9.650 ) 0 2025-12-19 2026-01-02 BILLING_FILE MEPDCL1000326167 6224217 1000322041 JC05R070143 Amdo Sangma Garagre(Gsa), Garagre(Gsa) #5181010300 3313012 1 1 02 3313 BPL(M) 113 1 0 0 0 2780 20 1 0 9999 130588 1 0 3 0 0 24721.0830 741.6300 0 0 0 0 2026-03-02 0 0 0 0 0 2025-12-09 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Garagre(Gsa), Garagre(Gsa) #5181010300 2026-03-02 0 2JJB05N0181060 0 0 0 0 0 0 0 3626.7570 0 38.1000 0 2025-12-09 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0600 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2025-12-09,2026-03-02,1.000,0.000,2.7666666666666667,83,113 2012-02-27,2026-03-02,1.000,0.000,2.7666666666666667 2025-12-09,2026-03-02,2.7666666666666667,113,1.000,0.000,1 0.1600 0 -14.2600 25.2059685 90.229303 1277 Garagre(Gsa) 2026-03-02T00:45:24.351463+05:30 2 0 24721.0830 2025-12-09 20 2 1 5181010300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -14.260 ) 0 2025-12-09 2025-12-23 BILLING_FILE MEPDCL1000322041 6224936 1000636496 Asha Das Chapahati-I 9362019607 3313012 1 1 02 3313 BPL(M) 113 1 0 0 0 77 6.9100 1 0 9999 14315963 1 0 3 0 0 255 2.5500 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-11 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Chapahati-I 2026-03-02 0 2JJB05N0182002 0 0 0 0 0 0 0 3.9200 0 2.8500 0 2026-02-11 0 0 0 0 9362019607 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 180 14-10-2025 0.2300 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-11,2026-03-02,1.000,0.000,0.67857142857142857143,19,113 2022-04-01,2026-03-02,1.000,0.000,0.67857142857142857143 2026-02-11,2026-03-02,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-10-14 180 29.1700 25.3182175 89.8503689 699 Chapahati I 2026-03-02T00:45:24.351463+05:30 2 0 255 2026-02-11 30 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 : 29.170 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000636496 6226382 1000326181 JC05R131694 Bibitha Sangma Chapahati-1 A(Gsa), Chapahati I #5203304500 3313012 1 1 02 3313 BPL(M) 113 1 0 0 0 1 30 1 0 9999 1000326181 1 0 2 0 0 30556.4400 3361.2100 0 0 0 0 2026-03-02 0 0 0 0 0 2025-03-28 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Chapahati-1 A(Gsa), Chapahati I #5203304500 2026-03-02 0 2JJB05N0182002 0 0 0 0 0 0 0 1897.1600 0 11.9000 0 2025-03-28 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5000 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2025-04-01,2026-03-02,1.000,0.000,11.0136986301369863,335,113|2025-03-28,2025-03-31,1.000,0.000,0.13150684931506849301,4,113 2018-07-14,2026-03-02,1.000,0.000,11.1452054794520548 2025-04-01,2026-03-02,11.0136986301369863,113,1.000,0.000,1|2025-03-28,2025-03-31,0.13150684931506849301,113,1.000,0.000,1 0.1600 0 17.5000 25.3234977 89.8474291 699 Chapahati I 2026-03-02T00:45:24.351463+05:30 2 0 30556.4400 2025-03-28 30 2 1 5203304500 87.0800 9.6800 (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 : 6.360 , DEC 24 TO APR 25 : 11.140 ) 0 2025-03-28 2025-04-11 BILLING_FILE MEPDCL1000326181 6226388 1000322052 JC05R070154 Bichit Sangma Garagre(Gsa), Garagre(Gsa) #5181011400 3313012 1 1 02 3313 BPL(M) 113 1 0 0 0 1218 36 1 0 9999 110026560 1 0 3 0 0 35981.8970 1079.4600 0 0 0 0 2026-03-02 0 0 0 0 0 2025-12-09 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Garagre(Gsa), Garagre(Gsa) #5181011400 2026-03-02 0 2JJB05N0181060 0 0 0 0 0 0 0 5497.0530 0 30.5000 0 2025-12-09 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5500 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2025-12-09,2026-03-02,1.000,0.000,2.7666666666666667,83,113 2012-02-27,2026-03-02,1.000,0.000,2.7666666666666667 2025-12-09,2026-03-02,2.7666666666666667,113,1.000,0.000,1 0.1600 0 -16.5100 25.2059685 90.229303 1277 Garagre(Gsa) 2026-03-02T00:45:24.351463+05:30 2 0 35981.8970 2025-12-09 36 2 1 5181011400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -16.510 ) 0 2025-12-09 2025-12-23 BILLING_FILE MEPDCL1000322052 6235633 1000326055 JC05R131568 Jospina Sangma Bollonggre B SWGH 3313012 1 1 02 3313 BPL(M) 113 1 0 0 0 1675 46.8100 1 0 9999 SL99999 1 0 3 0 0 14699.2100 440.9800 0 0 0 0 2026-03-02 0 0 0 0 0 2025-11-18 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Bollonggre B SWGH 2026-03-02 0 2JJB05N0181090 0 0 0 0 0 0 0 1953.8000 0 34.7500 0 2025-11-18 0 0 0 0 N/A 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 2025-11-18,2026-03-02,1.000,0.000,3.4666666666666667,104,113 1990-01-01,2026-03-02,1.000,0.000,3.4666666666666667 2025-11-18,2026-03-02,3.4666666666666667,113,1.000,0.000,1 0.1600 0 -9.6700 25.2074501 90.2295962 611 Bolonggre Ii 2026-03-02T00:45:24.351463+05:30 2 0 14699.2100 2025-11-18 46.8100 2 1 5182105700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : -9.670 ) 0 2025-11-18 2025-12-02 BILLING_FILE MEPDCL1000326055 6237306 1000329444 JC05R339278 Krimting A Sangma Sentapara, Sentapara 3313012 1 1 02 3313 BPL(M) 113 1 0 0 0 1693 15 1 0 9999 14281914 1 0 3 0 0 8059.9110 161.2000 0 0 0 0 2026-03-02 0 0 0 0 0 2026-01-06 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Sentapara, Sentapara 2026-03-02 0 2JJB05N0181060 0 0 0 0 0 0 0 1027.2990 0 29.7500 0 2026-01-06 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0400 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-01-06,2026-03-02,1.000,0.000,1.8644067796610169,55,113 2020-06-06,2026-03-02,1.000,0.000,1.8644067796610169 2026-01-06,2026-03-02,1.8644067796610169,113,1.000,0.000,1 0.1600 0 31.5000 25.2912947 89.8696589 4542 Sentapara 2026-03-02T00:45:24.351463+05:30 2 0 8059.9110 2026-01-06 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. ( DEC 25 TO DEC 25 : 31.500 ) 0 2026-01-06 2026-01-20 BILLING_FILE MEPDCL1000329444 6244445 1000617597 Noringeli Marak JOSHIPARA(SS) SOUTH WEST GARO HILLS, 9000000231 3313012 1 1 02 3313 BPL(M) 113 1 0 0 0 2136 6 1 0 9999 144090 1 0 3 0 0 -0.6700 0 0 0 0 0 2026-03-02 0 0 0 0 0 2025-12-11 3313012 0 0 0 0 0 0 0 0 0 0 0 0 JOSHIPARA(SS) SOUTH WEST GARO HILLS, 2026-03-02 0 2JJB05N0181040 0 0 0 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 9000000231 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 232 15-12-2025 0.6700 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2025-12-11,2026-03-02,1.000,0.000,2.7000000000000000,81,113 2021-07-30,2026-03-02,1.000,0.000,2.7000000000000000 2025-12-11,2026-03-02,2.7000000000000000,113,1.000,0.000,1 0.1600 2025-12-15 232 -15.3200 25.302745 89.8497533333333 1550 Josipara 2026-03-02T00:45:24.351463+05:30 2 0 -0.6700 2025-12-11 6 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -15.320 ) 0 2025-12-11 2025-12-26 BILLING_FILE MEPDCL1000617597 6251385 1000835884 Sanjipson Marak Vill Balughat, SWGH 9999999999 3313012 1 1 02 3313 BPL(M) 113 1 0 0 0 1386 12 1 0 9999 14299363 1 0 39 0 0 4938.6840 49.3900 0 0 0 0 2026-03-02 0 0 0 0 0 2026-01-22 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Vill Balughat, SWGH 2026-03-02 0 2JJB05N0181056 0 0 0 0 0 0 0 513.3960 0 39.8400 0 2026-01-22 0 0 0 0 9999999999 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 2026-01-22,2026-03-02,1.000,0.000,1.3220338983050847,39,113 2022-05-14,2026-03-02,1.000,0.000,1.3220338983050847 2026-01-22,2026-03-02,1.3220338983050847,113,1.000,0.000,1 0.1600 0 8.4200 25.4023803 89.8506474 458 Balughat 2026-03-02T00:45:24.351463+05:30 2 0 4938.6840 2026-01-22 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. ( DEC 25 TO DEC 25 : 8.420 ) 0 2026-01-22 2026-02-05 BILLING_FILE MEPDCL1000835884 6251868 1000325327 JC05R095059 Sdo S Residence Chapahati-I, Chapahati I #5201210600 3313012 1 1 02 3313 DLT 231 1 0 0 0 0 33 1 36.1900 999999 4689035 1 0 2 0 0 881.1900 70.5000 0 0 0 0 2026-03-02 0 0 0 0 0 2025-07-01 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Chapahati-I, Chapahati I #5201210600 2026-03-02 0 2JJB05N0182002 1 0 0 0 0 0 0 8.6900 0 5.1400 0 2025-07-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1800 10-04-2025 0.9800 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2025-07-01,2026-03-02,1.000,0.000,8.0329218106995885,244,231 1990-01-01,2026-03-02,1.000,0.000,8.0329218106995885 2025-08-04,2026-03-02,6.9135802469135802,231,1.000,0.000,1|2025-07-01,2025-08-03,1.1193415637860082,231,1.000,0.000,0 0.1600 2025-04-10 1800 -41.4700 25.3220144 89.8456736 699 Chapahati I 2026-03-02T00:45:24.351463+05:30 2 0 881.1900 2025-07-01 33 2 1 5201210600 394.5000 43.8300 (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 : -15.990 , JUN 25 TO JUN 25 : -25.480 ) 0 2025-07-01 2025-07-15 BILLING_FILE MEPDCL1000325327 6254406 1000322433 JC05R070629 Staining Ch Marak Balughat, Balughat #5181201500 9362290023 3313012 1 1 02 3313 DLT 231 1 0 0 0 10009 115.2000 1 0 9999 7369 1 0 3 0 0 7080.2500 60 0 0 0 0 2026-03-02 0 0 0 0 0 2026-01-22 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Balughat, Balughat #5181201500 2026-03-02 0 2JJB05N0181056 0 0 0 0 0 0 0 -12400 0 27.9500 0 2026-01-22 0 0 0 0 9362290023 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6000 09-02-2026 0.8000 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 2007-06-09,2026-03-02,1.000,0.000,1.3220338983050847 2026-01-22,2026-03-02,1.3220338983050847,231,1.000,0.000,1 0.1600 2026-02-09 6000 28 25.4038611 89.8503548 458 Balughat 2026-03-02T00:45:24.351463+05:30 2 60 0 2026-02-09 115.2000 2 1 5181201500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 ) 5899.9100 (4/10 Inst.) M 2026-01-22 2026-02-05 BILLING_FILE MEPDCL1000322433 6255644 1000836021 Tangseng M Marak Vill Bolchugre, SWGH 9999999999 3313012 1 1 02 3313 BPL(M) 113 1 0 0 0 1745 33 1 0 9999 14297061 1 0 3 0 0 7493.8070 149.8800 0 0 0 0 2026-03-02 0 0 0 0 0 2026-01-06 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Vill Bolchugre, SWGH 2026-03-02 0 2JJB05N0181081 0 0 0 0 0 0 0 861.6230 0 38.1000 0 2026-01-06 0 0 0 0 9999999999 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 2026-01-06,2026-03-02,1.000,0.000,1.8644067796610169,55,113 2022-05-15,2026-03-02,1.000,0.000,1.8644067796610169 2026-01-06,2026-03-02,1.8644067796610169,113,1.000,0.000,1 0.1600 0 35.7000 25.2912947 89.8696589 592 Bolchugre 2026-03-02T00:45:24.351463+05:30 2 0 7493.8070 2026-01-06 33 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 35.700 ) 0 2026-01-06 2026-01-20 BILLING_FILE MEPDCL1000836021 6366801 1000326872 JC05R194745 Allison Mara Garagre Gsa, Garagre(Gsa) #5182005300 3313012 1 1 02 3313 BPL(M) 113 1 0 0 0 908 22 1 0 9999 4644081 1 0 3 0 0 12213.7630 366.4100 0 0 0 0 2026-03-02 0 0 0 0 0 2025-12-09 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Garagre Gsa, Garagre(Gsa) #5182005300 2026-03-02 0 2JJB05N0181072 0 0 0 0 0 0 0 1681.1370 0 32.4000 0 2025-12-09 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7000 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2025-12-09,2026-03-02,1.000,0.000,2.7666666666666667,83,113 2019-03-26,2026-03-02,1.000,0.000,2.7666666666666667 2025-12-09,2026-03-02,2.7666666666666667,113,1.000,0.000,1 0.1600 0 -13.6400 25.3021304 89.8470704 1277 Garagre(Gsa) 2026-03-02T00:45:24.351463+05:30 2 0 12213.7630 2025-12-09 22 2 1 5182005300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -13.640 ) 0 2025-12-09 2025-12-23 BILLING_FILE MEPDCL1000326872 6368062 1000325261 JC05R094993 Baldip K Marak Chapahati-1, Chapahati I #5201203800 7005305608 3313012 1 1 02 3313 DLT 231 1 0 0 0 2696.2800 271.6700 1 0 999999 11158941 4 0 3 0 0 -5.5900 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-11 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Chapahati-1, Chapahati I #5201203800 2026-03-02 0 2JJB05N0182002 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 7005305608 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 650 12-02-2026 0.5900 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-11,2026-03-02,1.000,0.000,0.67857142857142857143,19,231 2002-06-06,2026-03-02,1.000,0.000,0.67857142857142857143 2026-02-11,2026-03-02,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-02-12 650 41.7300 25.3216497 89.8512325 699 Chapahati I 2026-03-02T00:45:24.351463+05:30 2 0 -5.5900 2026-02-11 271.6700 2 1 5201203800 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 : 41.730 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000325261 6373572 1000322446 JC05R070642 Eling K Marak Balughat, Balughat #5181202800 3313012 1 1 02 3313 DLT 231 1 0 0 0 10536 115.2000 1 0 9999 301902 1 0 3 0 0 27430.1900 548.6000 0 0 0 0 2026-03-02 0 0 0 0 0 2025-12-19 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Balughat, Balughat #5181202800 2026-03-02 0 2JJB05N0181056 0 0 0 0 0 0 0 14551.6500 0 119.6800 0 2025-12-19 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 13938 12-08-2025 0.4800 0 0 0 0 2026-03-17 0 0 12037.2100 0 3 0 0 0 2025-12-19,2026-03-02,1.000,0.000,2.4333333333333333,73,231 2007-06-09,2026-03-02,1.000,0.000,2.4333333333333333 2025-12-19,2026-03-02,2.4333333333333333,231,1.000,0.000,1 0.1600 2025-08-12 13938 -14.2800 25.3032702 89.8504302 458 Balughat 2026-03-02T00:45:24.351463+05:30 2 0 27430.1900 2025-12-19 115.2000 2 1 5181202800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. (4/7 Inst.) ( NOV 25 TO NOV 25 : -14.280 ) 0 2025-12-19 2026-01-02 BILLING_FILE MEPDCL1000322446 6375505 1000322178 JC05R070280 Guru Marak Bollonggre B SWGH 3313012 1 1 02 3313 BPL(M) 113 1 0 0 0 584 21 1 0 9999 11159131 1 0 3 0 0 20982.2940 629.4700 0 0 0 0 2026-03-02 0 0 0 0 0 2025-11-19 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Bollonggre B SWGH 2026-03-02 0 2JJB05N0181060 0 0 0 0 0 0 0 2773.5160 0 22.4000 0 2025-11-19 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7900 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2025-11-19,2026-03-02,1.000,0.000,3.4333333333333333,103,113 2013-12-19,2026-03-02,1.000,0.000,3.4333333333333333 2025-11-19,2026-03-02,3.4333333333333333,113,1.000,0.000,1 0.1600 0 -8.8200 25.2074501 90.2295962 611 Bolonggre Ii 2026-03-02T00:45:24.351463+05:30 2 0 20982.2940 2025-11-19 21 2 1 5181024100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : -8.820 ) 0 2025-11-19 2025-12-03 BILLING_FILE MEPDCL1000322178 6389540 1000327025 JC05R274699 Promilla Sangma Chapahati-1 (Sbya), Chapahati I #5203310400 0 3313012 1 1 02 3313 BPL(M) 113 1 0 0 0 599 30 1 0 9999 4642044 1 0 1 0 0 10040.5500 1494.6500 0 0 0 0 2026-03-02 0 0 0 0 0 2024-07-30 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Chapahati-1 (Sbya), Chapahati I #5203310400 2026-03-02 0 2JJB05N0182002 0 0 0 0 0 0 0 0 0 0 0 2024-07-30 0 0 0 0 N/A 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 2025-04-01,2026-03-02,1.000,0.000,11.0197368421052632,335,113|2024-07-30,2025-03-31,1.000,0.000,8.0592105263157895,245,113 2019-03-26,2026-03-02,1.000,0.000,19.0789473684210526 2025-04-01,2026-03-02,11.0197368421052632,113,1.000,0.000,1|2024-07-30,2025-03-31,8.0592105263157895,113,1.000,0.000,1 0.1600 0 1.9300 25.3223845 89.845381 699 Chapahati I 2026-03-02T00:45:24.351463+05:30 2 0 7866.5800 2024-07-30 30 2 1 5203310400 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. ( APR 24 TO SEP 24 : 1.930 ) 0 2024-07-30 2024-08-14 BILLING_FILE MEPDCL1000327025 6390192 1000326227 JC05R131740 Rajin Sangma Chapahati-1 A(Gsa), Chapahati I #5203309100 3313012 1 1 02 3313 BPL(M) 113 1 0 0 0 289 30 1 0 9999 99999 1 0 2 0 0 6661.5860 133.2300 0 0 0 0 2026-03-02 0 0 0 0 0 2025-12-19 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Chapahati-1 A(Gsa), Chapahati I #5203309100 2026-03-02 0 2JJB05N0182002 0 0 0 0 0 0 0 845.7840 0 25 0 2025-12-19 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 830 06-01-2022 0.6300 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2025-12-19,2026-03-02,1.000,0.000,2.4333333333333333,73,113 2018-07-19,2026-03-02,1.000,0.000,2.4333333333333333 2025-12-19,2026-03-02,2.4333333333333333,113,1.000,0.000,1 0.1600 2022-01-06 0 -11.5100 25.3286808 89.845381 699 Chapahati I 2026-03-02T00:45:24.351463+05:30 2 0 6661.5860 2025-12-19 30 2 1 5203309100 151.5800 16.8400 (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 : -1.860 , NOV 25 TO NOV 25 : -9.650 ) 0 2025-12-19 2026-01-02 BILLING_FILE MEPDCL1000326227 6392830 1000329574 JC05R342420 Sabalin Marak Hullukona Ss, Hullukona 3313012 1 1 02 3313 BPL(M) 113 1 0 0 0 2649 25 1 0 9999 14296699 1 0 3 0 0 9207.3850 276.2200 0 0 0 0 2026-03-02 0 0 0 0 0 2025-12-11 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Hullukona Ss, Hullukona 2026-03-02 0 2JJB05N0182003 0 0 0 0 0 0 0 1196.4350 0 39.2000 0 2025-12-11 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9800 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2025-12-11,2026-03-02,1.000,0.000,2.7000000000000000,81,113 2020-09-09,2026-03-02,1.000,0.000,2.7000000000000000 2025-12-11,2026-03-02,2.7000000000000000,113,1.000,0.000,1 0.1600 0 -15.2900 25.3026883333333 89.8498116666667 1392 Hullukona 2026-03-02T00:45:24.351463+05:30 2 0 9207.3850 2025-12-11 25 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -15.290 ) 0 2025-12-11 2025-12-26 BILLING_FILE MEPDCL1000329574 6395693 1000329442 JC05R339276 Silgrak K Sangma Sentapara, Sentapara 3313012 1 1 02 3313 BPL(M) 113 1 0 0 0 1579 14 1 0 9999 14302948 1 0 3 0 0 7883.7870 157.6800 0 0 0 0 2026-03-02 0 0 0 0 0 2026-01-06 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Sentapara, Sentapara 2026-03-02 0 2JJB05N0181060 0 0 0 0 0 0 0 1002.1830 0 29.6000 0 2026-01-06 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4300 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-01-06,2026-03-02,1.000,0.000,1.8644067796610169,55,113 2020-06-06,2026-03-02,1.000,0.000,1.8644067796610169 2026-01-06,2026-03-02,1.8644067796610169,113,1.000,0.000,1 0.1600 0 23.8000 25.2912947 89.8696589 4542 Sentapara 2026-03-02T00:45:24.351463+05:30 2 0 7883.7870 2026-01-06 14 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 23.800 ) 0 2026-01-06 2026-01-20 BILLING_FILE MEPDCL1000329442 6399237 1000326192 JC05R131705 Trebam Sangma Chapahati-1 A(Gsa), Chapahati I #5203305600 3313012 1 1 02 3313 BPL(M) 113 1 0 0 0 835 30 1 0 9999 99999 1 0 2 0 0 14121.2310 282.4200 0 0 0 0 2026-03-02 0 0 0 0 0 2025-12-19 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Chapahati-1 A(Gsa), Chapahati I #5203305600 2026-03-02 0 2JJB05N0182002 0 0 0 0 0 0 0 1925.4090 0 24.5600 0 2025-12-19 0 0 0 0 N/A 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 2025-12-19,2026-03-02,1.000,0.000,2.4333333333333333,73,113 2018-07-16,2026-03-02,1.000,0.000,2.4333333333333333 2025-12-19,2026-03-02,2.4333333333333333,113,1.000,0.000,1 0.1600 0 -9.6500 25.3286808 89.845381 699 Chapahati I 2026-03-02T00:45:24.351463+05:30 2 0 14121.2310 2025-12-19 30 2 1 5203305600 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. ( NOV 25 TO NOV 25 : -9.650 ) 0 2025-12-19 2026-01-02 BILLING_FILE MEPDCL1000326192 6511424 1000325998 JC05R131511 Binon Sangma Garagre (Gsa), Garagre(Gsa) #5182005000 3313012 1 1 02 3313 BPL(M) 113 1 0 0 0 2379 18 1 0 9999 99999 1 0 3 0 0 14058.7360 421.7600 0 0 0 0 2026-03-02 0 0 0 0 0 2025-11-16 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Garagre (Gsa), Garagre(Gsa) #5182005000 2026-03-02 0 2JJB05N0181072 0 0 0 0 0 0 0 1949.9840 0 30.5500 0 2025-11-16 0 0 0 0 N/A 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 2025-11-16,2026-03-02,1.000,0.000,3.5333333333333333,106,113 1990-01-01,2026-03-02,1.000,0.000,3.5333333333333333 2025-11-16,2026-03-02,3.5333333333333333,113,1.000,0.000,1 0.1600 0 -18.5300 25.2074501 90.2295962 1277 Garagre(Gsa) 2026-03-02T00:45:24.351463+05:30 2 0 14058.7360 2025-11-16 18 2 1 5182005000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : -18.530 ) 0 2025-11-16 2025-12-01 BILLING_FILE MEPDCL1000325998 6511425 1000322225 JC05R070327 Binon Sangma Bollonggre B SWGH 3313012 1 1 02 3313 BPL(M) 113 1 0 0 0 4089 49.3400 1 0 9999 127813 1 0 3 0 0 17799.4090 533.9800 0 0 0 0 2026-03-02 0 0 0 0 0 2025-11-20 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Bollonggre B SWGH 2026-03-02 0 2JJB05N0181060 0 0 0 0 0 0 0 2496.1310 0 38.6000 0 2025-11-20 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8600 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2025-11-20,2026-03-02,1.000,0.000,3.4000000000000000,102,113 2013-12-19,2026-03-02,1.000,0.000,3.4000000000000000 2025-11-20,2026-03-02,3.4000000000000000,113,1.000,0.000,1 0.1600 0 -7.8100 25.3012787 89.851525 611 Bolonggre Ii 2026-03-02T00:45:24.351463+05:30 2 0 17799.4090 2025-11-20 49.3400 2 1 5181028800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : -7.810 ) 0 2025-11-20 2025-12-04 BILLING_FILE MEPDCL1000322225 6519154 1000836022 Jenitha Sangma Vill Bolchugre, SWGH 9999999999 3313012 1 1 02 3313 BPL(M) 113 1 0 0 0 1730 32 1 0 9999 14297118 1 0 3 0 0 -0.9300 8.0800 0 0 0 0 2026-03-02 0 0 0 0 0 2026-01-06 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Vill Bolchugre, SWGH 2026-03-02 0 2JJB05N0181081 0 0 0 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 835 28-01-2026 0.9300 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-01-06,2026-03-02,1.000,0.000,1.8644067796610169,55,113 2022-05-15,2026-03-02,1.000,0.000,1.8644067796610169 2026-01-06,2026-03-02,1.8644067796610169,113,1.000,0.000,1 0.1600 2026-01-28 835 37.1000 25.2912947 89.8696589 592 Bolchugre 2026-03-02T00:45:24.351463+05:30 2 8.0800 0 2026-01-28 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. ( DEC 25 TO DEC 25 : 37.100 ) 0 2026-01-06 2026-01-20 BILLING_FILE MEPDCL1000836022 6522133 1000322097 JC05R070199 Laichit Sangma Garagre(Gsa), Garagre(Gsa) #5181015900 3313012 1 1 02 3313 BPL(M) 113 1 0 0 0 849 21 1 0 9999 130616 1 0 3 0 0 33166.5790 995 0 0 0 0 2026-03-02 0 0 0 0 0 2025-12-09 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Garagre(Gsa), Garagre(Gsa) #5181015900 2026-03-02 0 2JJB05N0181060 0 0 0 0 0 0 0 5080.8910 0 25.6500 0 2025-12-09 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8800 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2025-12-09,2026-03-02,1.000,0.000,2.7666666666666667,83,113 2012-02-27,2026-03-02,1.000,0.000,2.7666666666666667 2025-12-09,2026-03-02,2.7666666666666667,113,1.000,0.000,1 0.1600 0 -17.7100 25.302028 89.8603006 1277 Garagre(Gsa) 2026-03-02T00:45:24.351463+05:30 2 0 33166.5790 2025-12-09 21 2 1 5181015900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -17.710 ) 0 2025-12-09 2025-12-23 BILLING_FILE MEPDCL1000322097 6525982 1000322489 JC05R070685 Monilla Sangma Bollonggiri-Ii, Bollonggiri I #5181301500 3313012 1 1 02 3313 BPL(M) 113 1 0 0 0 687 19 1 0 9999 127808 1 0 3 0 0 20926.3840 627.7900 0 0 0 0 2026-03-02 0 0 0 0 0 2025-11-19 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Bollonggiri-Ii, Bollonggiri I #5181301500 2026-03-02 0 2JJB05N0181090 0 0 0 0 0 0 0 2937.5860 0 25.6000 0 2025-11-19 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4300 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2025-11-19,2026-03-02,1.000,0.000,3.4333333333333333,103,113 2013-08-24,2026-03-02,1.000,0.000,3.4333333333333333 2025-11-19,2026-03-02,3.4333333333333333,113,1.000,0.000,1 0.1600 0 -16.2300 25.3027688 89.8603006 608 Bollonggiri I 2026-03-02T00:45:24.351463+05:30 2 0 20926.3840 2025-11-19 19 2 1 5181301500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -16.230 ) 0 2025-11-19 2025-12-03 BILLING_FILE MEPDCL1000322489 6530210 1000326049 JC05R131562 Pipos R Marak Bollonggre-11, Bolonggre Ii #5182105100 3313012 1 1 02 3313 BPL(M) 113 1 0 0 0 691 40.1000 1 0 9999 99999 1 0 3 0 0 12512.4280 375.3700 0 0 0 0 2026-03-02 0 0 0 0 0 2025-11-20 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Bollonggre-11, Bolonggre Ii #5182105100 2026-03-02 0 2JJB05N0181090 0 0 0 0 0 0 0 1663.9320 0 27.0500 0 2025-11-20 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5900 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2025-11-20,2026-03-02,1.000,0.000,3.4000000000000000,102,113 1990-01-01,2026-03-02,1.000,0.000,3.4000000000000000 2025-11-20,2026-03-02,3.4000000000000000,113,1.000,0.000,1 0.1600 0 -11.8300 25.3012787 89.851525 611 Bolonggre Ii 2026-03-02T00:45:24.351463+05:30 2 0 12512.4280 2025-11-20 40.1000 2 1 5182105100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : -11.830 ) 0 2025-11-20 2025-12-04 BILLING_FILE MEPDCL1000326049 6531438 1000322436 JC05R070632 Punderson A Sangma Balughat, Balughat #5181201800 3313012 1 1 02 3313 DLT 231 1 0 0 0 10096 115.2000 1 0 9999 417519 1 0 3 0 0 29994.3100 599.8900 0 0 0 0 2026-03-02 0 0 0 0 0 2025-12-19 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Balughat, Balughat #5181201800 2026-03-02 0 2JJB05N0181056 0 0 0 0 0 0 0 14982.7500 0 139.7900 0 2025-12-19 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 14950 22-08-2025 0.1500 0 0 0 0 2026-03-17 0 0 13736.0200 0 3 0 0 0 2025-12-19,2026-03-02,1.000,0.000,2.4333333333333333,73,231 2007-06-09,2026-03-02,1.000,0.000,2.4333333333333333 2025-12-19,2026-03-02,2.4333333333333333,231,1.000,0.000,1 0.1600 2025-08-22 14950 -22.0500 25.3032702 89.8504302 458 Balughat 2026-03-02T00:45:24.351463+05:30 2 0 29994.3100 2025-12-19 115.2000 2 1 5181201800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. (4/6 Inst.) ( NOV 25 TO NOV 25 : -22.050 ) 0 2025-12-19 2026-01-02 BILLING_FILE MEPDCL1000322436 6532022 1000322213 JC05R070315 Rakman Sangma Bolonggre Ii, Bolonggre Ii #5181027600 3313012 1 1 02 3313 BPL(M) 113 1 0 0 0 1325 15 1 0 9999 129324 1 0 3 0 0 24423.2570 732.7000 0 0 0 0 2026-03-02 0 0 0 0 0 2025-11-20 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Bolonggre Ii, Bolonggre Ii #5181027600 2026-03-02 0 2JJB05N0181060 0 0 0 0 0 0 0 3584.8630 0 28.3500 0 2025-11-20 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5300 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2025-11-20,2026-03-02,1.000,0.000,3.4000000000000000,102,113 2013-12-19,2026-03-02,1.000,0.000,3.4000000000000000 2025-11-20,2026-03-02,3.4000000000000000,113,1.000,0.000,1 0.1600 0 -10.1700 25.3012787 89.851525 611 Bolonggre Ii 2026-03-02T00:45:24.351463+05:30 2 0 24423.2570 2025-11-20 15 2 1 5181027600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -10.170 ) 0 2025-11-20 2025-12-04 BILLING_FILE MEPDCL1000322213 6533854 1000324783 JC05R093095 Rohinsing D Sangma Joshipara, Josipara #5212301900 8132043735 3313012 1 1 02 3313 DLT 231 1 0 0 0 7611 41 1 0 9999 NA 1 0 3 0 0 2.2200 1 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Joshipara, Josipara #5212301900 2026-03-02 0 2JJB05N0181040 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 8132043735 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1900 27-02-2026 0.7800 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,231 2006-03-29,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-02-27 1900 18.3700 25.3431953 89.9450275 1550 Josipara 2026-03-02T00:45:24.351463+05:30 2 0 2.2200 2026-02-13 41 2 1 5212301900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 18.370 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000324783 6537917 1000326173 JC05R131686 Sitji D Sangma Chapahati-1 A(Gsa), Chapahati I #5203303700 3313012 1 1 02 3313 BPL(M) 113 1 0 0 0 835 30 1 0 9999 99999 1 0 2 0 0 13977.5820 279.5500 0 0 0 0 2026-03-02 0 0 0 0 0 2025-12-19 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Chapahati-1 A(Gsa), Chapahati I #5203303700 2026-03-02 0 2JJB05N0182002 0 0 0 0 0 0 0 1976.1580 0 24.9700 0 2025-12-19 0 0 0 0 N/A 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 2025-12-19,2026-03-02,1.000,0.000,2.4333333333333333,73,113 2018-07-14,2026-03-02,1.000,0.000,2.4333333333333333 2025-12-19,2026-03-02,2.4333333333333333,113,1.000,0.000,1 0.1600 0 -11.8500 25.3286808 89.845381 699 Chapahati I 2026-03-02T00:45:24.351463+05:30 2 0 13977.5820 2025-12-19 30 2 1 5203303700 90.5800 10.0600 (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 : -2.200 , NOV 25 TO NOV 25 : -9.650 ) 0 2025-12-19 2026-01-02 BILLING_FILE MEPDCL1000326173 6540403 1000602944 TENGME T.SANGMA TENGME T.SANGMA-JENTHERSON SANGMA-SENTAPARA(SS) 9000000156 3313012 1 1 02 3313 BPL(M) 113 1 0 0 0 1729 17 1 0 9999 14294789 1 0 3 0 0 395.3900 7.9100 0 0 0 0 2026-03-02 0 0 0 0 0 2026-01-06 3313012 0 0 0 0 0 0 0 0 0 0 0 0 TENGME T.SANGMA-JENTHERSON SANGMA-SENTAPARA(SS) 2026-03-02 0 2JJB05N0181056 0 0 0 0 0 0 0 1.7700 0 4.5000 0 2026-01-06 0 0 0 0 9000000156 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 257 12-11-2025 0.3400 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-01-06,2026-03-02,1.000,0.000,1.8644067796610169,55,113 2021-03-15,2026-03-02,1.000,0.000,1.8644067796610169 2026-01-06,2026-03-02,1.8644067796610169,113,1.000,0.000,1 0.1600 2025-11-12 257 32.2000 25.2912947 89.8696589 4542 Sentapara 2026-03-02T00:45:24.351463+05:30 2 0 395.3900 2026-01-06 17 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 32.200 ) 0 2026-01-06 2026-01-20 BILLING_FILE MEPDCL1000602944 6542439 1000324784 JC05R093096 Winsing D Marak Joshipara, Josipara #5212302000 8852732669 3313012 1 1 02 3313 DLT 231 1 0 0 0 1119 45.2000 1 0 9999 11100522 1 0 3 0 0 -0.0100 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Joshipara, Josipara #5212302000 2026-03-02 0 2JJB05N0181040 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 8852732669 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 315 19-02-2026 0.0100 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,231 1990-01-01,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-02-19 315 28.0400 25.3620842 89.9496967 1550 Josipara 2026-03-02T00:45:24.351463+05:30 2 0 -0.0100 2026-02-13 115.2000 2 1 5212302000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 28.040 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000324784