6086018 1000326372 JC05R131885 Cliver R Sangma Chapahati-111(Gsa), Chapahati Iii #5203506500 9999999999 3313005 1 1 04 3313 BPL(M) 113 1 0 0 0 925 30 1 0 9999 99999 1 0 2 0 0 15272.8700 152.7300 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-14 3313005 0 0 0 0 0 0 0 0 0 0 0 0 Chapahati-111(Gsa), Chapahati Iii #5203506500 2026-03-04 0 2JJB05N0182002 0 0 0 0 0 0 0 2428.3600 0 27.7400 0 2026-02-14 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0300 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-14,2026-03-04,1.000,0.000,0.64285714285714285714,18,113 2018-07-26,2026-03-04,1.000,0.000,0.64285714285714285714 2026-02-14,2026-03-04,0.64285714285714285714,113,1.000,0.000,1 0.1600 0 47.1900 25.3201625 89.8456736 701 Chapahati Iii 2026-03-04T00:14:50.250251+05:30 2 0 15272.8700 2026-02-14 30 2 1 5203506500 184.0700 20.4500 (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 , JAN 26 TO JAN 26 : 48.750 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000326372 6088474 1000325512 JC05R095244 Everest Sangma Ullubaripara, Nagorpara #5201602900 7085883476 3313005 1 1 04 3313 CLT 331 1 0 0 0 4693 16 1 0 9999 14389 1 0 3 0 0 1072.5500 10.7300 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-16 3313005 0 0 0 0 0 0 0 0 0 0 0 0 Ullubaripara, Nagorpara #5201602900 2026-03-04 0 2JJB05N0182005 0 0 0 0 0 0 0 12.4200 0 2.7000 0 2026-02-16 0 0 0 0 7085883476 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 574 28-10-2025 0.3300 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-16,2026-03-04,1.000,0.000,0.57142857142857142857,16,331 2000-06-13,2026-03-04,1.000,0.000,0.57142857142857142857 2026-02-16,2026-03-04,0.57142857142857142857,331,1.000,0.000,1 0.3000 2025-10-28 574 40.6100 25.3635042 89.8562056 3483 Nagorpara 2026-03-04T00:14:50.250251+05:30 2 0 1072.5500 2026-02-16 216 2 1 5201602900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000325512 6089178 1000325484 JC05R095216 Geley Sintang Marak Nogorpara, Nagorpara #5201600400 6009268297 3313005 1 1 04 3313 DLT 231 1 0 0 0 171 16 1 0 999999 SS4695112 1 0 3 0 0 -0.8000 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-17 3313005 0 0 0 0 0 0 0 0 0 0 0 0 Nogorpara, Nagorpara #5201600400 2026-03-04 0 2JJB05N0182005 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 6009268297 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 321 19-02-2026 0.8000 0 0 1 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-17,2026-03-04,1.000,0.000,0.53571428571428571429,15,231 1990-01-01,2026-03-04,1.000,0.000,0.53571428571428571429 2026-02-17,2026-03-04,0.53571428571428571429,231,1.000,0.000,1 0.1600 2026-02-19 321 28.0400 25.352 89.8333827 3483 Nagorpara 2026-03-04T00:14:50.250251+05:30 2 0 -0.8000 2026-02-17 16 2 1 5201600400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000325484 6089860 1000835796 Grenila Sangma Vill Chapahati II, SWGH 9366360487 3313005 1 1 04 3313 BPL(M) 113 1 0 0 0 767.1900 36.1100 1 0 9999 14299121 1 0 3 0 0 -0.9300 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-11 3313005 0 0 0 0 0 0 0 0 0 0 0 0 Vill Chapahati II, SWGH 2026-03-04 0 2JJB05N0181001 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9366360487 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 260 12-02-2026 0.9300 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-11,2026-03-04,1.000,0.000,0.75000000000000000000,21,113 2023-03-20,2026-03-04,1.000,0.000,0.75000000000000000000 2026-02-11,2026-03-04,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-02-12 260 53.6300 25.3209081 89.8503548 700 Chapahati Ii 2026-03-04T00:14:50.250251+05:30 2 0 -0.9300 2026-02-11 36.1100 2 1 N/A 101.4400 11.2700 (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 : 53.630 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000835796 6091548 1000326371 JC05R131884 Jasintha Marak Chapahati-111(Gsa), Chapahati Iii #5203506400 9366625584 3313005 1 1 04 3313 BPL(M) 113 1 0 0 0 1016 30 1 0 9999 99999 1 0 2 0 0 15303.2960 153.0300 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-13 3313005 0 0 0 0 0 0 0 0 0 0 0 0 Chapahati-111(Gsa), Chapahati Iii #5203506400 2026-03-04 0 2JJB05N0182002 0 0 0 0 0 0 0 2568.5340 0 27.7100 0 2026-02-13 0 0 0 0 9366625584 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4600 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-13,2026-03-04,1.000,0.000,0.67857142857142857143,19,113 2018-07-26,2026-03-04,1.000,0.000,0.67857142857142857143 2026-02-13,2026-03-04,0.67857142857142857143,113,1.000,0.000,1 0.1600 0 47.9000 25.3334955 89.845381 701 Chapahati Iii 2026-03-04T00:14:50.250251+05:30 2 0 15303.2960 2026-02-13 30 2 1 5203506400 77.0500 8.5600 (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 : 47.900 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000326371 6099039 1000325936 JC05R095668 Mozonith K Marak Gongrapara, Gongrapara #5202701500 3313005 1 1 04 3313 DLT 231 1 0 0 0 792 19.6100 1 0 9999 530914 1 0 3 0 0 -0.7600 0 0 0 0 0 2026-03-04 0 0 0 0 0 2025-12-16 3313005 0 0 0 0 0 0 0 0 0 0 0 0 Gongrapara, Gongrapara #5202701500 2026-03-04 0 2JJB05N0182021 0 0 0 0 0 0 0 0 0 0 0 2025-12-16 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1627 20-12-2025 0.7600 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2025-12-16,2026-03-04,1.000,0.000,2.6000000000000000,78,231 2016-11-15,2026-03-04,1.000,0.000,2.6000000000000000 2025-12-16,2026-03-04,2.6000000000000000,231,1.000,0.000,1 0.1600 2025-12-20 1627 -13.9200 25.3216437 89.845381 1335 Gongrapara 2026-03-04T00:14:50.250251+05:30 2 0 -0.7600 2025-12-16 115.2000 2 1 5202701500 160.6700 17.8500 (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 : 1.290 , NOV 25 TO NOV 25 : -15.210 ) 0 2025-12-16 2025-12-30 BILLING_FILE MEPDCL1000325936 6099636 1000323801 JC05R080693 Nangjing D Marak Simlakona, Mekdual Adinggiri #5210402500 3313005 1 1 04 3313 DLT 231 1 0 0 0 788 29.2000 1 0 9999 455257 1 0 3 0 0 22654.9000 906.2000 0 0 0 0 2026-03-04 0 0 0 0 0 2025-10-20 3313005 0 0 0 0 0 0 0 0 0 0 0 0 Simlakona, Mekdual Adinggiri #5210402500 2026-03-04 0 2JJB05N0182003 0 0 0 0 0 0 0 2774.9000 0 14.9000 0 2025-10-20 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3000 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2025-10-20,2026-03-04,1.000,0.000,4.4701986754966887,135,231 2012-05-09,2026-03-04,1.000,0.000,4.4701986754966887 2025-10-20,2026-03-04,4.4701986754966887,231,1.000,0.000,1 0.1600 0 -11.9000 25.3379358 89.8415771 3261 Mekdual Adinggiri 2026-03-04T00:14:50.250251+05:30 2 0 22654.9000 2025-10-20 115.2000 2 1 5210402500 175.1400 19.4600 (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 : 4.080 , SEP 25 TO SEP 25 : -15.980 ) 0 2025-10-20 2025-11-03 BILLING_FILE MEPDCL1000323801 6102462 1000325788 JC05R095520 Panji Arengh Dingampara, Dingampara #5202102900 3313005 1 1 04 3313 BPL(M) 113 1 0 0 0 1399 30 1 0 9999 126307 1 0 2 0 0 4847.4400 145.4200 0 0 0 0 2026-03-04 0 0 0 0 0 2025-12-15 3313005 0 0 0 0 0 0 0 0 0 0 0 0 Dingampara, Dingampara #5202102900 2026-03-04 0 2JJB05N0182022 0 0 0 0 0 0 0 326.1800 0 11.9500 0 2025-12-15 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 20-05-2025 0.4300 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2025-12-15,2026-03-04,1.000,0.000,2.6333333333333333,79,113 1990-01-01,2026-03-04,1.000,0.000,2.6333333333333333 2025-12-15,2026-03-04,2.6333333333333333,113,1.000,0.000,1 0.1600 2025-05-20 3000 -69.9800 25.3354187 89.9473622 1084 Dingampara 2026-03-04T00:14:50.250251+05:30 2 0 4847.4400 2025-12-15 30 2 1 5202102900 31.7400 3.5300 (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. ( APR 24 TO SEP 24 : -2.150 , NOV 25 TO NOV 25 : -67.830 ) 0 2025-12-15 2025-12-29 BILLING_FILE MEPDCL1000325788 6102709 1000326339 JC05R131852 Parsid Ch Marak Chapahati-111(Gsa), Chapahati Iii #5203503200 9366665776 3313005 1 1 04 3313 BPL(M) 113 1 0 0 0 1008 30 1 0 9999 99999 1 0 2 0 0 13311.0900 133.1100 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-14 3313005 0 0 0 0 0 0 0 0 0 0 0 0 Chapahati-111(Gsa), Chapahati Iii #5203503200 2026-03-04 0 2JJB05N0182002 0 0 0 0 0 0 0 390.5400 0 12.0600 0 2026-02-14 0 0 0 0 9366665776 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 21-11-2025 0.3100 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-14,2026-03-04,1.000,0.000,0.64285714285714285714,18,113 2018-07-25,2026-03-04,1.000,0.000,0.64285714285714285714 2026-02-14,2026-03-04,0.64285714285714285714,113,1.000,0.000,1 0.1600 2025-11-21 3000 46.2000 25.3334955 89.845381 701 Chapahati Iii 2026-03-04T00:14:50.250251+05:30 2 0 13311.0900 2026-02-14 30 2 1 5203503200 84.1900 9.3500 (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 : -2.550 , JAN 26 TO JAN 26 : 48.750 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000326339 6103489 1000327574 JC05R288624 Ponmilla Marak Dingampara(Ss), Dingampara #5202104400 3313005 1 1 04 3313 BPL(M) 113 1 0 0 0 928 23.9600 1 0 9999 4694296 1 0 3 0 0 274.5400 8.2400 0 0 0 0 2026-03-04 0 0 0 0 0 2025-12-16 3313005 0 0 0 0 0 0 0 0 0 0 0 0 Dingampara(Ss), Dingampara #5202104400 2026-03-04 0 2JJB05N0182022 0 0 0 0 0 0 0 4.4200 0 4.0500 0 2025-12-16 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 300 05-09-2025 0.9900 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2025-12-16,2026-03-04,1.000,0.000,2.6000000000000000,78,113 2019-12-14,2026-03-04,1.000,0.000,2.6000000000000000 2025-12-16,2026-03-04,2.6000000000000000,113,1.000,0.000,1 0.1600 2025-09-05 300 -9.9300 25.3197925 89.8459662 1084 Dingampara 2026-03-04T00:14:50.250251+05:30 2 0 274.5400 2025-12-16 30 2 1 5202104400 18.8600 2.1000 (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. ( NOV 25 TO NOV 25 : -9.930 ) 0 2025-12-16 2025-12-30 BILLING_FILE MEPDCL1000327574 6106612 1000326390 JC05R131903 Rita Sangma Chapahati-111(Gsa), Chapahati Iii #5203508300 9863035254 3313005 1 1 04 3313 BPL(M) 113 1 0 0 0 115 30 1 0 9999 99999 1 0 2 0 0 15624.3170 156.2400 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-14 3313005 0 0 0 0 0 0 0 0 0 0 0 0 Chapahati-111(Gsa), Chapahati Iii #5203508300 2026-03-04 0 2JJB05N0182002 0 0 0 0 0 0 0 2629.7630 0 27.8100 0 2026-02-14 0 0 0 0 9863035254 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1100 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-14,2026-03-04,1.000,0.000,0.64285714285714285714,18,113 2018-07-27,2026-03-04,1.000,0.000,0.64285714285714285714 2026-02-14,2026-03-04,0.64285714285714285714,113,1.000,0.000,1 0.1600 0 48.7500 25.3368294 89.8459662 701 Chapahati Iii 2026-03-04T00:14:50.250251+05:30 2 0 15624.3170 2026-02-14 30 2 1 5203508300 189.6900 21.0800 (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 : 48.750 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000326390 6106614 1000326375 JC05R131888 Ritha Marak Chapahati-111(Gsa), Chapahati Iii #5203506800 9999999999 3313005 1 1 04 3313 BPL(M) 113 1 0 0 0 929 30 1 0 9999 99999 1 0 2 0 0 15863.5710 158.6400 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-14 3313005 0 0 0 0 0 0 0 0 0 0 0 0 Chapahati-111(Gsa), Chapahati Iii #5203506800 2026-03-04 0 2JJB05N0182002 0 0 0 0 0 0 0 2542.9590 0 27.7200 0 2026-02-14 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7500 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-14,2026-03-04,1.000,0.000,0.64285714285714285714,18,113 2018-07-27,2026-03-04,1.000,0.000,0.64285714285714285714 2026-02-14,2026-03-04,0.64285714285714285714,113,1.000,0.000,1 0.1600 0 46.8500 25.3201625 89.8456736 701 Chapahati Iii 2026-03-04T00:14:50.250251+05:30 2 0 15863.5710 2026-02-14 30 2 1 5203506800 91.3300 10.1500 (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 : -1.900 , JAN 26 TO JAN 26 : 48.750 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000326375 6108390 1000323824 JC05R080716 Samila Sangma Mekdual Adinggiri, Mekdual Adinggiri #5210404800 3313005 1 1 04 3313 BPL(M) 113 1 0 0 0 650 30 1 0 9999 127891 1 0 2 0 0 18724.8200 748.9900 0 0 0 0 2026-03-04 0 0 0 0 0 2025-10-20 3313005 0 0 0 0 0 0 0 0 0 0 0 0 Mekdual Adinggiri, Mekdual Adinggiri #5210404800 2026-03-04 0 2JJB05N0182003 0 0 0 0 0 0 0 2321.5200 0 14.7400 0 2025-10-20 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9200 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2025-10-20,2026-03-04,1.000,0.000,4.4701986754966887,135,113 2013-12-06,2026-03-04,1.000,0.000,4.4701986754966887 2025-10-20,2026-03-04,4.4701986754966887,113,1.000,0.000,1 0.1600 0 -21.0800 25.3379358 89.8415771 3261 Mekdual Adinggiri 2026-03-04T00:14:50.250251+05:30 2 0 18724.8200 2025-10-20 30 2 1 5210404800 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 : 2.350 , SEP 25 TO SEP 25 : -23.430 ) 0 2025-10-20 2025-11-03 BILLING_FILE MEPDCL1000323824 6109086 1000325406 JC05R095138 Satish Marak Chapahati-Ii, Chapahati Ii #5201302400 7005582941 3313005 1 1 04 3313 DLT 231 1 0 0 0 425 115.2000 1 0 9999 CHPII-2/5 1 0 3 0 0 38289.5300 0 0 0 0 0 2026-03-04 0 0 0 0 0 2025-12-16 3313005 0 0 0 0 0 0 0 0 0 0 0 0 Chapahati-Ii, Chapahati Ii #5201302400 2026-03-04 0 2JJB05N0182002 0 0 0 0 0 0 0 -38900 0 36.1500 0 2025-12-16 0 0 0 0 7005582941 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2836 30-04-2025 0.3200 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2025-12-16,2026-03-04,1.000,0.000,2.6000000000000000,78,231 1990-01-01,2026-03-04,1.000,0.000,2.6000000000000000 2025-12-16,2026-03-04,2.6000000000000000,231,1.000,0.000,1 0.1600 2025-04-30 2836 -40.3700 25.3220076 89.8452218 700 Chapahati Ii 2026-03-04T00:14:50.250251+05:30 2 0 -574.3200 2025-12-17 115.2000 2 1 5201302400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : -40.370 ) 2835.9800 (5/6 Inst.) M 2025-12-16 2025-12-31 BILLING_FILE MEPDCL1000325406 6109600 1000323879 JC05R080771 Sendeng Sangma Anchenggiri (Simlak), Mekdual Adinggiri #5210410400 3313005 1 1 04 3313 BPL(M) 113 1 0 0 0 3610 37.2800 1 0 9999 127447 1 0 3 0 0 7123.1230 284.9200 0 0 0 0 2026-03-04 0 0 0 0 0 2025-10-19 3313005 0 0 0 0 0 0 0 0 0 0 0 0 Anchenggiri (Simlak), Mekdual Adinggiri #5210410400 2026-03-04 0 2JJB05N0182003 0 0 0 0 0 0 0 899.7770 0 20.5500 0 2025-10-19 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1030 11-05-2024 0.5500 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2025-10-19,2026-03-04,1.000,0.000,4.5033112582781457,136,113 2012-03-01,2026-03-04,1.000,0.000,4.5033112582781457 2025-10-19,2026-03-04,4.5033112582781457,113,1.000,0.000,1 0.1600 2024-05-11 1030 -24.0200 25.3220138 89.8450884 3261 Mekdual Adinggiri 2026-03-04T00:14:50.250251+05:30 2 0 7123.1230 2025-10-19 37.2800 2 1 5210410400 69.7000 7.7400 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( SEP 25 TO SEP 25 : -24.020 ) 0 2025-10-19 2025-11-03 BILLING_FILE MEPDCL1000323879 6113403 1000326335 JC05R131848 Tengme A Sangma Chapahati-111(Gsa), Chapahati Iii #5203502800 9366270571 3313005 1 1 04 3313 BPL(M) 113 1 0 0 0 1010 30 1 0 9999 99999 1 0 2 0 0 6420.0200 64.2000 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-13 3313005 0 0 0 0 0 0 0 0 0 0 0 0 Chapahati-111(Gsa), Chapahati Iii #5203502800 2026-03-04 0 2JJB05N0181076 0 0 0 0 0 0 0 0 0 1.4000 0 2026-02-13 0 0 0 0 9366270571 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 23-02-2026 0.5800 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-13,2026-03-04,1.000,0.000,0.67857142857142857143,19,113 2018-07-25,2026-03-04,1.000,0.000,0.67857142857142857143 2026-02-13,2026-03-04,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-02-23 2000 24.8000 25.3357189 89.8465514 701 Chapahati Iii 2026-03-04T00:14:50.250251+05:30 2 0 6420.0200 2026-02-13 30 2 1 5203502800 77.0500 8.5600 (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 : 24.800 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000326335 6228637 1000326324 JC05R131837 Chongman Ch Marak Chapahati-111(Gsa), Chapahati Iii #5203501700 7085899954 3313005 1 1 04 3313 BPL(M) 113 1 0 0 0 939 30 1 0 9999 99999 1 0 2 0 0 15342.1200 153.4200 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-13 3313005 0 0 0 0 0 0 0 0 0 0 0 0 Chapahati-111(Gsa), Chapahati Iii #5203501700 2026-03-04 0 2JJB05N0182002 0 0 0 0 0 0 0 2689.9100 0 28.3500 0 2026-02-13 0 0 0 0 7085899954 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6200 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-13,2026-03-04,1.000,0.000,0.67857142857142857143,19,113 2018-07-24,2026-03-04,1.000,0.000,0.67857142857142857143 2026-02-13,2026-03-04,0.67857142857142857143,113,1.000,0.000,1 0.1600 0 47.9000 25.3368309 89.8474291 701 Chapahati Iii 2026-03-04T00:14:50.250251+05:30 2 0 15342.1200 2026-02-13 30 2 1 5203501700 88.9800 9.8900 (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 : 47.900 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000326324 6228644 1000326363 JC05R131876 Chorany D Sangma Chapahati-111(Gsa), Chapahati Iii #5203505600 9999999999 3313005 1 1 04 3313 BPL(M) 113 1 0 0 0 915 30 1 0 9999 99999 1 0 2 0 0 15778.2020 157.7800 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-14 3313005 0 0 0 0 0 0 0 0 0 0 0 0 Chapahati-111(Gsa), Chapahati Iii #5203505600 2026-03-04 0 2JJB05N0182002 0 0 0 0 0 0 0 2668.3480 0 27.8100 0 2026-02-14 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6400 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-14,2026-03-04,1.000,0.000,0.64285714285714285714,18,113 2018-07-26,2026-03-04,1.000,0.000,0.64285714285714285714 2026-02-14,2026-03-04,0.64285714285714285714,113,1.000,0.000,1 0.1600 0 48.7500 25.3201625 89.8456736 701 Chapahati Iii 2026-03-04T00:14:50.250251+05:30 2 0 15778.2020 2026-02-14 30 2 1 5203505600 79.4600 8.8300 (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 : 48.750 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000326363 6229859 1000325503 JC05R095235 Dimse K Sangma Nogorpara, Nagorpara #5201602300 9366662044 3313005 1 1 04 3313 DLT 231 2 0 0 0 6609 230.4000 1 0 9999 63538 1 0 1 0 0 9789.7700 97.9000 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-16 3313005 0 0 0 0 0 0 0 0 0 0 0 0 Nogorpara, Nagorpara #5201602300 2026-03-04 0 2JJB05N0182005 0 0 0 0 0 0 0 1382.8200 0 1 0 2026-02-16 0 0 0 1 9366662044 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 30-06-2022 0.4100 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-16,2026-03-04,2.000,0.000,0.57142857142857142857,16,231 2007-12-21,2026-03-04,2.000,0.000,0.57142857142857142857 2026-02-16,2026-03-04,0.57142857142857142857,231,2.000,0.000,1 0.1600 2022-06-30 0 0 25.3486712 89.8371874 3483 Nagorpara 2026-03-04T00:14:50.250251+05:30 2 0 9789.7700 2026-02-16 230.4000 2 1 5201602300 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. 0 2025-02-15 2026-03-02 BILLING_FILE MEPDCL1000325503 6230962 1000325413 JC05R095145 Enderson Sangma Chapahati-11, Chapahati Ii #5201303100 9366133868 3313005 1 1 04 3313 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 2088.9400 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-11 3313005 0 0 0 0 0 0 0 0 0 0 0 0 Chapahati-11, Chapahati Ii #5201303100 2026-03-04 0 2JJB05N0181001 0 0 0 0 0 0 0 -2097.7200 0 0 0 2026-02-11 0 0 0 0 9366133868 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 190 12-02-2026 0.7800 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-11,2026-03-04,1.000,0.000,0.75000000000000000000,21,114 1990-01-01,2026-03-04,1.000,0.000,0.75000000000000000000 2026-02-11,2026-03-04,0.75000000000000000000,114,1.000,0.000,1 0 2026-02-12 190 32.7500 25.3353479 89.8459662 700 Chapahati Ii 2026-03-04T00:14:50.250251+05:30 2 0 -8.7800 2026-02-11 0 2 1 5201303100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000325413 6231084 1000329679 JC05R342631 Eppliston K Sangma Simlakona Ss, Mekdual Adinggiri 3313005 1 1 04 3313 BPL(M) 113 1 0 0 0 1042 25.7000 1 0 9999 14298604 1 0 3 0 0 23501.6680 940.0700 0 0 0 0 2026-03-04 0 0 0 0 0 2025-10-19 3313005 0 0 0 0 0 0 0 0 0 0 0 0 Simlakona Ss, Mekdual Adinggiri 2026-03-04 0 2JJB05N0182003 0 0 0 0 0 0 0 3376.0320 0 13.1500 0 2025-10-19 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 25-05-2022 0.1500 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2025-10-19,2026-03-04,1.000,0.000,4.5033112582781457,136,113 2020-08-28,2026-03-04,1.000,0.000,4.5033112582781457 2025-10-19,2026-03-04,4.5033112582781457,113,1.000,0.000,1 0.1600 2022-05-25 0 -6.7200 25.3379358 89.8415771 3261 Mekdual Adinggiri 2026-03-04T00:14:50.250251+05:30 2 0 23501.6680 2025-10-19 30 2 1 N/A 37.7200 4.1900 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( SEP 25 TO SEP 25 : -6.720 ) 0 2025-10-19 2025-11-03 BILLING_FILE MEPDCL1000329679 6232052 1000326331 JC05R131844 Gerrybhardy A Sangma Chapahati-111(Gsa), Chapahati Iii #5203502400 9999999999 3313005 1 1 04 3313 BPL(M) 113 1 0 0 0 978 30 1 0 9999 99999 1 0 2 0 0 15650.8900 156.5100 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-14 3313005 0 0 0 0 0 0 0 0 0 0 0 0 Chapahati-111(Gsa), Chapahati Iii #5203502400 2026-03-04 0 2JJB05N0182002 0 0 0 0 0 0 0 2637.8900 0 27.7400 0 2026-02-14 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 2026-03-19 0 0 0 0 3 0 0 0 2026-02-14,2026-03-04,1.000,0.000,0.64285714285714285714,18,113 2018-07-25,2026-03-04,1.000,0.000,0.64285714285714285714 2026-02-14,2026-03-04,0.64285714285714285714,113,1.000,0.000,1 0.1600 0 46.8000 25.3201625 89.8456736 701 Chapahati Iii 2026-03-04T00:14:50.250251+05:30 2 0 15650.8900 2026-02-14 30 2 1 5203502400 79.4600 8.8300 (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 : -1.950 , JAN 26 TO JAN 26 : 48.750 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000326331 6234757 1000329697 JC05R342649 Jether D Marak Simlakona Ss, Mekdual Adinggiri 8837391106 3313005 1 1 04 3313 BPL(M) 113 1 0 0 0 432 30 1 0 9999 14298587 1 0 2 0 0 5526.0450 55.2600 0 0 0 0 2026-03-04 0 0 0 0 0 2026-01-24 3313005 0 0 0 0 0 0 0 0 0 0 0 0 Simlakona Ss, Mekdual Adinggiri 2026-03-04 0 2JJB05N0182003 0 0 0 0 0 0 0 697.2850 0 23.4200 0 2026-01-24 0 0 0 0 8837391106 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2500 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-01-24,2026-03-04,1.000,0.000,1.3220338983050847,39,113 2020-08-28,2026-03-04,1.000,0.000,1.3220338983050847 2026-01-24,2026-03-04,1.3220338983050847,113,1.000,0.000,1 0.1600 0 61.4000 25.3772166 89.8676119 3261 Mekdual Adinggiri 2026-03-04T00:14:50.250251+05:30 2 0 5526.0450 2026-01-24 30 2 1 N/A 76.2600 8.4700 (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. ( DEC 25 TO DEC 25 : 61.400 ) 0 2026-01-24 2026-02-09 BILLING_FILE MEPDCL1000329697 6235632 1000325478 JC05R095210 Jospina R Marak chapahati III 9862168551 3313005 1 1 04 3313 BPL(M) 113 1 0 0 0 201 30 1 0 9999 208218 1 0 7 0 0 354.0500 3.5400 0 0 0 0 2026-03-04 0 0 0 0 0 2026-01-25 3313005 0 0 0 0 0 0 0 0 0 0 0 0 chapahati III 2026-03-04 0 2JJB05N0182002 0 0 0 0 0 0 0 0 0 0 0 2026-01-25 0 0 0 0 9862168551 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 13-02-2026 0.9500 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-01-25,2026-03-04,1.000,0.000,1.2881355932203390,38,113 1990-01-01,2026-03-04,1.000,0.000,1.2881355932203390 2026-01-25,2026-03-04,1.2881355932203390,113,1.000,0.000,1 0.1600 2026-02-13 500 151.6700 25.3297937 89.8471365 701 Chapahati Iii 2026-03-04T00:14:50.250251+05:30 2 0 354.0500 2026-02-13 30 2 1 5201404900 167.9800 18.6600 (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. ( DEC 25 TO DEC 25 : 151.670 ) 0 2026-01-25 2026-02-26 BILLING_FILE MEPDCL1000325478 6238650 1000323864 JC05R080756 Majen Marak Anchenggiri (Simlak), Mekdual Adinggiri #5210408900 3313005 1 1 04 3313 BPL(M) 113 1 0 0 0 3558 26.2500 1 0 9999 132795 1 0 3 0 0 13242.2020 529.6900 0 0 0 0 2026-03-04 0 0 0 0 0 2025-10-19 3313005 0 0 0 0 0 0 0 0 0 0 0 0 Anchenggiri (Simlak), Mekdual Adinggiri #5210408900 2026-03-04 0 2JJB05N0182003 0 0 0 0 0 0 0 1777.4780 0 16.6500 0 2025-10-19 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6700 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2025-10-19,2026-03-04,1.000,0.000,4.5033112582781457,136,113 2012-03-01,2026-03-04,1.000,0.000,4.5033112582781457 2025-10-19,2026-03-04,4.5033112582781457,113,1.000,0.000,1 0.1600 0 -14.3100 25.3220138 89.8450884 3261 Mekdual Adinggiri 2026-03-04T00:14:50.250251+05:30 2 0 13242.2020 2025-10-19 30 2 1 5210408900 74.6200 8.2900 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( SEP 25 TO SEP 25 : -14.310 ) 0 2025-10-19 2025-11-03 BILLING_FILE MEPDCL1000323864 6243597 1000324608 JC05R092920 Ninggan Marak Banangpara, Zikzak #5211616800 3313005 1 1 04 3313 BPL(M) 113 1 0 0 0 2046 19.8500 1 0 9999 127634 1 0 3 0 0 19607.5890 2156.8300 0 0 0 0 2026-03-04 0 0 0 0 0 2025-03-27 3313005 0 0 0 0 0 0 0 0 0 0 0 0 Banangpara, Zikzak #5211616800 2026-03-04 0 2JJB05N0181041 0 0 0 0 0 0 0 1419.3710 0 5.7000 0 2025-03-27 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3400 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2025-04-01,2026-03-04,1.000,0.000,11.0794520547945205,337,113|2025-03-27,2025-03-31,1.000,0.000,0.16438356164383561626,5,113 2012-03-01,2026-03-04,1.000,0.000,11.2438356164383562 2025-04-01,2026-03-04,11.0794520547945205,113,1.000,0.000,1|2025-03-27,2025-03-31,0.16438356164383561626,113,1.000,0.000,1 0.1600 0 -4.8200 25.3220141 89.845381 5336 Zikzak 2026-03-04T00:14:50.250251+05:30 2 0 19607.5890 2025-03-27 30 2 1 5211616800 69.9500 7.7700 (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 : -6.270 , DEC 24 TO APR 25 : 1.450 ) 0 2025-03-27 2025-04-10 BILLING_FILE MEPDCL1000324608 6245525 1000328090 JC05R307715 Pentush K Marak Songmagiri(Ss), Songmagire 3313005 1 1 04 3313 BPL(M) 113 1 0 0 0 1048 39.5600 1 0 9999 14324993 1 0 3 0 0 1558.0700 62.3200 0 0 0 0 2026-03-04 0 0 0 0 0 2025-10-28 3313005 0 0 0 0 0 0 0 0 0 0 0 0 Songmagiri(Ss), Songmagire 2026-03-04 0 2JJB05N0182028 0 0 0 0 0 0 0 49.5900 0 17.1500 0 2025-10-28 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 700 14-02-2025 0.1900 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2025-10-28,2026-03-04,1.000,0.000,4.2052980132450331,127,113 2020-01-09,2026-03-04,1.000,0.000,4.2052980132450331 2025-10-28,2026-03-04,4.2052980132450331,113,1.000,0.000,1 0.1600 2025-02-14 700 -11.9600 25.3220138 89.8450884 4707 Songmagire 2026-03-04T00:14:50.250251+05:30 2 0 1558.0700 2025-10-28 39.5600 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( SEP 25 TO SEP 25 : -11.960 ) 0 2025-10-28 2025-11-11 BILLING_FILE MEPDCL1000328090 6246955 1000327575 JC05R288625 Pronish Marak Dingampara(Ss), Dingampara #5202104500 3313005 1 1 04 3313 BPL(M) 113 1 0 0 0 893 20.9000 1 0 9999 4694302 1 0 3 0 0 119.9320 3.6000 0 0 0 0 2026-03-04 0 0 0 0 0 2025-12-16 3313005 0 0 0 0 0 0 0 0 0 0 0 0 Dingampara(Ss), Dingampara #5202104500 2026-03-04 0 2JJB05N0182022 0 0 0 0 0 0 0 -1.3820 0 1.6000 0 2025-12-16 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 396 03-10-2025 0.8500 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2025-12-16,2026-03-04,1.000,0.000,2.6000000000000000,78,113 2019-12-14,2026-03-04,1.000,0.000,2.6000000000000000 2025-12-16,2026-03-04,2.6000000000000000,113,1.000,0.000,1 0.1600 2025-10-03 396 -9.0800 25.3197925 89.8459662 1084 Dingampara 2026-03-04T00:14:50.250251+05:30 2 0 119.9320 2025-12-16 30 2 1 5202104500 27.8800 3.1000 (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. ( NOV 25 TO NOV 25 : -9.080 ) 0 2025-12-16 2025-12-30 BILLING_FILE MEPDCL1000327575 6251713 1000323847 JC05R080739 Satindra Marak Mekdual Adinggiri, Mekdual Adinggiri #5210407200 3313005 1 1 04 3313 BPL(M) 113 1 0 0 0 2553 30 1 0 9999 127876 1 0 2 0 0 19573.4590 782.9400 0 0 0 0 2026-03-04 0 0 0 0 0 2025-10-20 3313005 0 0 0 0 0 0 0 0 0 0 0 0 Mekdual Adinggiri, Mekdual Adinggiri #5210407200 2026-03-04 0 2JJB05N0182003 0 0 0 0 0 0 0 2604.3510 0 18.9400 0 2025-10-20 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2500 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2025-10-20,2026-03-04,1.000,0.000,4.4701986754966887,135,113 2013-12-06,2026-03-04,1.000,0.000,4.4701986754966887 2025-10-20,2026-03-04,4.4701986754966887,113,1.000,0.000,1 0.1600 0 -68.7800 25.321273 89.8450884 3261 Mekdual Adinggiri 2026-03-04T00:14:50.250251+05:30 2 0 19573.4590 2025-10-20 30 2 1 5210407200 74.1300 8.2400 (4/9 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 , SEP 25 TO SEP 25 : -65.910 ) 0 2025-10-20 2025-11-03 BILLING_FILE MEPDCL1000323847 6255638 1000325928 JC05R095660 Tanggan Marak Gongrapara, Gongrapara #5202700700 3313005 1 1 04 3313 BPL(M) 113 1 0 0 0 2906 30 1 0 9999 125607 1 0 2 0 0 23064.4120 691.9300 0 0 0 0 2026-03-04 0 0 0 0 0 2025-12-16 3313005 0 0 0 0 0 0 0 0 0 0 0 0 Gongrapara, Gongrapara #5202700700 2026-03-04 0 2JJB05N0182021 0 0 0 0 0 0 0 3553.6980 0 22.4200 0 2025-12-16 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4700 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2025-12-16,2026-03-04,1.000,0.000,2.6000000000000000,78,113 1990-01-01,2026-03-04,1.000,0.000,2.6000000000000000 2025-12-16,2026-03-04,2.6000000000000000,113,1.000,0.000,1 0.1600 0 -10.1300 25.3294209 89.8447958 1335 Gongrapara 2026-03-04T00:14:50.250251+05:30 2 0 23064.4120 2025-12-16 30 2 1 5202700700 51.6600 5.7400 (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 : -2.750 , NOV 25 TO NOV 25 : -7.380 ) 0 2025-12-16 2025-12-30 BILLING_FILE MEPDCL1000325928 6257001 1000325443 JC05R095175 Udhoy Marak Chapahati Iii, Chapahati Iii #5201401400 8837469495 3313005 1 1 04 3313 DLT 231 1 0 0 0 3002 41.9300 1 0 9999 1043387 1 0 3 0 0 4842.5180 48.4300 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-12 3313005 0 0 0 0 0 0 0 0 0 0 0 0 Chapahati Iii, Chapahati Iii #5201401400 2026-03-04 0 2JJB05N0182002 0 0 0 0 0 0 0 390.9420 0 20.7500 0 2026-02-12 0 0 0 0 8837469495 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4030 03-05-2024 0.7900 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-12,2026-03-04,1.000,0.000,0.71428571428571428571,20,231 2009-05-01,2026-03-04,1.000,0.000,0.71428571428571428571 2026-02-12,2026-03-04,0.71428571428571428571,231,1.000,0.000,1 0.1600 2024-05-03 550 65.3900 25.3334955 89.845381 701 Chapahati Iii 2026-03-04T00:14:50.250251+05:30 2 0 4842.5180 2026-02-12 115.2000 2 1 5201401400 304.4700 33.8300 (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 : 6.400 , JAN 26 TO JAN 26 : 58.990 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000325443 6367090 1000326382 JC05R131895 Andro N Marak Chapahati-111(Gsa), Chapahati Iii #5203507500 7005171310 3313005 1 1 04 3313 BPL(M) 113 1 0 0 0 940 30 1 0 9999 99999 1 0 2 0 0 16596.0650 165.9600 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-14 3313005 0 0 0 0 0 0 0 0 0 0 0 0 Chapahati-111(Gsa), Chapahati Iii #5203507500 2026-03-04 0 2JJB05N0182002 0 0 0 0 0 0 0 2812.1450 0 27.7600 0 2026-02-14 0 0 0 0 7005171310 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0300 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-14,2026-03-04,1.000,0.000,0.64285714285714285714,18,113 2018-07-27,2026-03-04,1.000,0.000,0.64285714285714285714 2026-02-14,2026-03-04,0.64285714285714285714,113,1.000,0.000,1 0.1600 0 25.6600 25.3334955 89.845381 701 Chapahati Iii 2026-03-04T00:14:50.250251+05:30 2 0 16596.0650 2026-02-14 30 2 1 5203507500 79.4600 8.8300 (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 : 25.660 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000326382 6367249 1000326337 JC05R131850 Anjoni Sangma Chapahati-111(Gsa), Chapahati Iii #5203503000 9366545552 3313005 1 1 04 3313 BPL(M) 113 1 0 0 0 939 30 1 0 9999 99999 1 0 2 0 0 15797.1940 157.9700 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-14 3313005 0 0 0 0 0 0 0 0 0 0 0 0 Chapahati-111(Gsa), Chapahati Iii #5203503000 2026-03-04 0 2JJB05N0182002 0 0 0 0 0 0 0 2768.5660 0 28.4100 0 2026-02-14 0 0 0 0 9366545552 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8300 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-14,2026-03-04,1.000,0.000,0.64285714285714285714,18,113 2018-07-25,2026-03-04,1.000,0.000,0.64285714285714285714 2026-02-14,2026-03-04,0.64285714285714285714,113,1.000,0.000,1 0.1600 0 25.6600 25.3201625 89.8456736 701 Chapahati Iii 2026-03-04T00:14:50.250251+05:30 2 0 15797.1940 2026-02-14 30 2 1 5203503000 88.9800 9.8900 (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 : 25.660 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000326337 6368232 1000326380 JC05R131893 Balseng Sangma Chapahati-111(Gsa), Chapahati Iii #5203507300 9366504942 3313005 1 1 04 3313 BPL(M) 113 1 0 0 0 1028 30 1 0 9999 99999 1 0 2 0 0 145.4800 1.4500 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-13 3313005 0 0 0 0 0 0 0 0 0 0 0 0 Chapahati-111(Gsa), Chapahati Iii #5203507300 2026-03-04 0 2JJB05N0182002 0 0 0 0 0 0 0 0.0100 0 1.4000 0 2026-02-13 0 0 0 0 9366504942 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 580 19-01-2026 0.1100 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-13,2026-03-04,1.000,0.000,0.67857142857142857143,19,113 2018-07-27,2026-03-04,1.000,0.000,0.67857142857142857143 2026-02-13,2026-03-04,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-01-19 580 24.8000 25.3368309 89.8474291 701 Chapahati Iii 2026-03-04T00:14:50.250251+05:30 2 0 145.4800 2026-02-13 30 2 1 5203507300 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 : 24.800 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000326380 6368413 1000326359 JC05R131872 Barna P Marak Chapahati-111(Gsa), Chapahati Iii #5203505200 9628935395 3313005 1 1 04 3313 BPL(M) 113 1 0 0 0 968 30 1 0 9999 99999 1 0 2 0 0 15336.0500 153.3600 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-12 3313005 0 0 0 0 0 0 0 0 0 0 0 0 Chapahati-111(Gsa), Chapahati Iii #5203505200 2026-03-04 0 2JJB05N0182002 0 0 0 0 0 0 0 2572.3900 0 27.7300 0 2026-02-12 0 0 0 0 9628935395 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8300 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-12,2026-03-04,1.000,0.000,0.71428571428571428571,20,113 2018-07-26,2026-03-04,1.000,0.000,0.71428571428571428571 2026-02-12,2026-03-04,0.71428571428571428571,113,1.000,0.000,1 0.1600 0 29.0800 25.3509065 89.8497697 701 Chapahati Iii 2026-03-04T00:14:50.250251+05:30 2 0 15336.0500 2026-02-12 30 2 1 5203505200 182.6700 20.3000 (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 : 29.080 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000326359 6369143 1000326318 JC05R131831 Bibalish Sangma Chapahati-111(Gsa), Chapahati Iii #5203501100 6009736282 3313005 1 1 04 3313 BPL(M) 113 1 0 0 0 252 30 1 0 9999 99999 1 0 2 0 0 15789.1790 157.8900 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-14 3313005 0 0 0 0 0 0 0 0 0 0 0 0 Chapahati-111(Gsa), Chapahati Iii #5203501100 2026-03-04 0 2JJB05N0182002 0 0 0 0 0 0 0 2655.5310 0 27.7400 0 2026-02-14 0 0 0 0 6009736282 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5500 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-14,2026-03-04,1.000,0.000,0.64285714285714285714,18,113 2018-07-22,2026-03-04,1.000,0.000,0.64285714285714285714 2026-02-14,2026-03-04,0.64285714285714285714,113,1.000,0.000,1 0.1600 0 48.7500 25.3365163 89.8447626 701 Chapahati Iii 2026-03-04T00:14:50.250251+05:30 2 0 15789.1790 2026-02-14 30 2 1 5203501100 167.4000 18.6000 (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 : 48.750 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000326318 6370492 1000325505 JC05R095237 Brilliant Ch Marak Nogorpara, Nagorpara #5201602500 9774581339 3313005 1 1 04 3313 DLT 231 1 0 0 0 5718 36.4500 1 0 9999 15020 1 0 3 0 0 -0.5300 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-16 3313005 0 0 0 0 0 0 0 0 0 0 0 0 Nogorpara, Nagorpara #5201602500 2026-03-04 0 2JJB05N0182005 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9774581339 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 327 16-02-2026 0.5300 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-16,2026-03-04,1.000,0.000,0.57142857142857142857,16,231 2000-03-21,2026-03-04,1.000,0.000,0.57142857142857142857 2026-02-16,2026-03-04,0.57142857142857142857,231,1.000,0.000,1 0.1600 2026-02-16 327 22.2400 25.3468264 89.8436254 3483 Nagorpara 2026-03-04T00:14:50.250251+05:30 2 0 -0.5300 2026-02-16 115.2000 2 1 5201602500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 22.240 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000325505 6373468 1000325459 JC05R095191 Edmirson M Marak Chapahati-Iii, Chapahati Iii #5201403000 9366629718 3313005 1 1 04 3313 DLT 231 1 0 0 0 10483 38.8400 1 0 9999 CHPIII-7 1 0 3 0 0 17689.4100 28.0600 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-13 3313005 0 0 0 0 0 0 0 0 0 0 0 0 Chapahati-Iii, Chapahati Iii #5201403000 2026-03-04 0 2JJB05N0182002 0 0 0 0 0 0 0 -14895.8400 0 12.8500 0 2026-02-13 0 0 0 0 9366629718 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2170 17-11-2025 0.5800 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-13,2026-03-04,1.000,0.000,0.67857142857142857143,19,231 1999-04-17,2026-03-04,1.000,0.000,0.67857142857142857143 2026-02-13,2026-03-04,0.67857142857142857143,231,1.000,0.000,1 0.1600 2025-11-17 2170 23.2100 25.3364725 89.8448102 701 Chapahati Iii 2026-03-04T00:14:50.250251+05:30 2 0 2806.4200 2026-02-13 115.2000 2 1 5201403000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 23.210 ) 2169.7200 (6/6 Inst.) M 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000325459 6374096 1000326389 JC05R131902 Foni Marak Chapahati-111(Gsa), Chapahati Iii #5203508200 9999999999 3313005 1 1 04 3313 BPL(M) 113 1 0 0 0 915 30 1 0 9999 99999 1 0 2 0 0 15576.4280 155.7600 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-14 3313005 0 0 0 0 0 0 0 0 0 0 0 0 Chapahati-111(Gsa), Chapahati Iii #5203508200 2026-03-04 0 2JJB05N0182002 0 0 0 0 0 0 0 2625.5620 0 27.7500 0 2026-02-14 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2600 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-14,2026-03-04,1.000,0.000,0.64285714285714285714,18,113 2018-07-27,2026-03-04,1.000,0.000,0.64285714285714285714 2026-02-14,2026-03-04,0.64285714285714285714,113,1.000,0.000,1 0.1600 0 46.7500 25.3201625 89.8456736 701 Chapahati Iii 2026-03-04T00:14:50.250251+05:30 2 0 15576.4280 2026-02-14 30 2 1 5203508200 79.4600 8.8300 (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 : -2.000 , JAN 26 TO JAN 26 : 48.750 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000326389 6374394 1000323875 JC05R080767 Galsan Sangma Anchenggiri (Simlak), Mekdual Adinggiri #5210410000 3313005 1 1 04 3313 BPL(M) 113 1 0 0 0 3496 22.2900 1 0 9999 127142 1 0 3 0 0 13887.0680 555.4800 0 0 0 0 2026-03-04 0 0 0 0 0 2025-10-19 3313005 0 0 0 0 0 0 0 0 0 0 0 0 Anchenggiri (Simlak), Mekdual Adinggiri #5210410000 2026-03-04 0 2JJB05N0182003 0 0 0 0 0 0 0 1902.1020 0 13.0500 0 2025-10-19 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7800 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2025-10-19,2026-03-04,1.000,0.000,4.5033112582781457,136,113 2012-03-01,2026-03-04,1.000,0.000,4.5033112582781457 2025-10-19,2026-03-04,4.5033112582781457,113,1.000,0.000,1 0.1600 0 -7.3000 25.3379358 89.8415771 3261 Mekdual Adinggiri 2026-03-04T00:14:50.250251+05:30 2 0 13887.0680 2025-10-19 30 2 1 5210410000 68.8800 7.6500 (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 : -7.300 ) 0 2025-10-19 2025-11-03 BILLING_FILE MEPDCL1000323875 6379831 1000325383 JC05R095115 Konithson Sangma Chapahati Ii, Chapahati Ii #5201300100 6009365683 3313005 1 1 04 3313 DLT 231 1 0 0 0 1899 14.6400 1 0 9999 2035 1 0 3 0 0 -3.3800 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-11 3313005 0 0 0 0 0 0 0 0 0 0 0 0 Chapahati Ii, Chapahati Ii #5201300100 2026-03-04 0 2JJB05N0182002 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 6009365683 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 315 13-02-2026 0.3800 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-11,2026-03-04,1.000,0.000,0.75000000000000000000,21,231 1998-09-16,2026-03-04,1.000,0.000,0.75000000000000000000 2026-02-11,2026-03-04,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-13 315 15.9000 25.335347 89.8450884 700 Chapahati Ii 2026-03-04T00:14:50.250251+05:30 2 0 -3.3800 2026-02-11 115.2000 2 1 5201300100 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 : 2.360 , JAN 26 TO JAN 26 : 13.540 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000325383 6380339 1000325387 JC05R095119 Laison Ch Sangma Chapahati Ii, Chapahati Ii #5201300500 8787749785 3313005 1 1 04 3313 DLT 231 1 0 0 0 4792 56.6600 1 0 9999 P-20835 1 0 3 0 0 -0.8800 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-11 3313005 0 0 0 0 0 0 0 0 0 0 0 0 Chapahati Ii, Chapahati Ii #5201300500 2026-03-04 0 2JJB05N0182002 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 8787749785 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 590 13-02-2026 0.8800 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-11,2026-03-04,1.000,0.000,0.75000000000000000000,21,231 2000-12-20,2026-03-04,1.000,0.000,0.75000000000000000000 2026-02-11,2026-03-04,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-13 590 43.7900 25.322762 89.8524027 700 Chapahati Ii 2026-03-04T00:14:50.250251+05:30 2 0 -0.8800 2026-02-11 115.2000 2 1 5201300500 178.7500 19.8600 (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 : 3.180 , JAN 26 TO JAN 26 : 40.610 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000325387 6384562 1000329746 JC05R363177 Munmun Marak Munmun Marak-Balathson Sangma-Nogorpara, Nagorpara 9366914609 3313005 1 1 04 3313 BPL(M) 113 1 0 0 0 1089 24.4700 1 0 9999 GE577921 1 0 3 0 0 -0.2100 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-16 3313005 0 0 0 0 0 0 0 0 0 0 0 0 Munmun Marak-Balathson Sangma-Nogorpara, Nagorpara 2026-03-04 0 2JJB05N0181005 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9366914609 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 135 21-02-2026 0.2100 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-16,2026-03-04,1.000,0.000,0.57142857142857142857,16,113 2020-09-01,2026-03-04,1.000,0.000,0.57142857142857142857 2026-02-16,2026-03-04,0.57142857142857142857,113,1.000,0.000,1 0.1600 2026-02-21 135 27.4000 25.3403346 89.8398228 3483 Nagorpara 2026-03-04T00:14:50.250251+05:30 2 0 -0.2100 2026-02-16 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 : 27.400 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000329746 6385808 1000328928 JC05R335608 Nepsing Marak Songmagre (Ss), Songmagire 3313005 1 1 04 3313 BPL(M) 113 1 0 0 0 598 30 1 0 9999 14302429 1 0 2 0 0 15.7400 0.6300 0 0 0 0 2026-03-04 0 0 0 0 0 2025-10-28 3313005 0 0 0 0 0 0 0 0 0 0 0 0 Songmagre (Ss), Songmagire 2026-03-04 0 2JJB05N0182028 0 0 0 0 0 0 0 0 0 0 0 2025-10-28 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 31-10-2025 0.2600 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2025-10-28,2026-03-04,1.000,0.000,4.2052980132450331,127,113 2020-04-15,2026-03-04,1.000,0.000,4.2052980132450331 2025-10-28,2026-03-04,4.2052980132450331,113,1.000,0.000,1 0.1600 2025-10-31 500 -26.2800 25.3138636 89.8433328 4707 Songmagire 2026-03-04T00:14:50.250251+05:30 2 0 15.7400 2025-10-28 30 2 1 N/A 115.9100 12.8800 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( SEP 25 TO SEP 25 : -26.280 ) 0 2025-10-28 2025-11-11 BILLING_FILE MEPDCL1000328928 6387647 1000326340 JC05R131853 Otilla Sangma Chapahati-111(Gsa), Chapahati Iii #5203503300 7628941230 3313005 1 1 04 3313 BPL(M) 113 1 0 0 0 971 30 1 0 9999 99999 1 0 2 0 0 3144.4390 31.4400 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-14 3313005 0 0 0 0 0 0 0 0 0 0 0 0 Chapahati-111(Gsa), Chapahati Iii #5203503300 2026-03-04 0 2JJB05N0182002 0 0 0 0 0 0 0 332.3310 0 27.8300 0 2026-02-14 0 0 0 0 7628941230 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 80 23-08-2023 0.4000 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-14,2026-03-04,1.000,0.000,0.64285714285714285714,18,113 2018-07-25,2026-03-04,1.000,0.000,0.64285714285714285714 2026-02-14,2026-03-04,0.64285714285714285714,113,1.000,0.000,1 0.1600 2023-08-23 0 48.7500 25.3368294 89.8459662 701 Chapahati Iii 2026-03-04T00:14:50.250251+05:30 2 0 3144.4390 2026-02-14 30 2 1 5203503300 79.4600 8.8300 (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 : 48.750 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000326340 6388064 1000326326 JC05R131839 Parsona D Marak Chapahati-111(Gsa), Chapahati Iii #5203501900 8798654142 3313005 1 1 04 3313 BPL(M) 113 1 0 0 0 110 30 1 0 9999 99999 1 0 2 0 0 15534.8540 155.3500 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-14 3313005 0 0 0 0 0 0 0 0 0 0 0 0 Chapahati-111(Gsa), Chapahati Iii #5203501900 2026-03-04 0 2JJB05N0182002 0 0 0 0 0 0 0 2474.8360 0 27.8000 0 2026-02-14 0 0 0 0 8798654142 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5100 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-14,2026-03-04,1.000,0.000,0.64285714285714285714,18,113 2018-07-24,2026-03-04,1.000,0.000,0.64285714285714285714 2026-02-14,2026-03-04,0.64285714285714285714,113,1.000,0.000,1 0.1600 0 48.7500 25.3357189 89.8465514 701 Chapahati Iii 2026-03-04T00:14:50.250251+05:30 2 0 15534.8540 2026-02-14 30 2 1 5203501900 181.9600 20.2200 (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 : 48.750 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000326326 6388708 1000323862 JC05R080754 Polishing Sangma Anchenggiri (Simlak), Mekdual Adinggiri #5210408700 3313005 1 1 04 3313 BPL(M) 113 1 0 0 0 3408 19.3500 1 0 9999 128300 1 0 3 0 0 10704.6120 428.1800 0 0 0 0 2026-03-04 0 0 0 0 0 2025-10-19 3313005 0 0 0 0 0 0 0 0 0 0 0 0 Anchenggiri (Simlak), Mekdual Adinggiri #5210408700 2026-03-04 0 2JJB05N0182003 0 0 0 0 0 0 0 1454.8580 0 13.4500 0 2025-10-19 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0800 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2025-10-19,2026-03-04,1.000,0.000,4.5033112582781457,136,113 2012-03-01,2026-03-04,1.000,0.000,4.5033112582781457 2025-10-19,2026-03-04,4.5033112582781457,113,1.000,0.000,1 0.1600 0 -11.3900 25.3220138 89.8450884 3261 Mekdual Adinggiri 2026-03-04T00:14:50.250251+05:30 2 0 10704.6120 2025-10-19 30 2 1 5210408700 69.7000 7.7400 (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 : -11.390 ) 0 2025-10-19 2025-11-03 BILLING_FILE MEPDCL1000323862 6392402 1000325418 JC05R095150 Ronjing Marak Chapahati-11, Chapahati Ii #5201303600 0 3313005 1 1 04 3313 BPL(M) 113 1 0 0 0 2120 30 1 0 9999 129253 1 0 1 0 0 14865.6200 2091.3400 0 0 0 0 2026-03-04 0 0 0 0 0 2024-07-30 3313005 0 0 0 0 0 0 0 0 0 0 0 0 Chapahati-11, Chapahati Ii #5201303600 2026-03-04 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 0.3800 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2025-04-01,2026-03-04,1.000,0.000,11.0855263157894737,337,113|2024-07-30,2025-03-31,1.000,0.000,8.0592105263157895,245,113 1990-01-01,2026-03-04,1.000,0.000,19.1447368421052632 2025-04-01,2026-03-04,11.0855263157894737,113,1.000,0.000,1|2024-07-30,2025-03-31,8.0592105263157895,113,1.000,0.000,1 0.1600 0 1.9000 25.3223845 89.845381 700 Chapahati Ii 2026-03-04T00:14:50.250251+05:30 2 0 11007.0400 2024-07-30 30 2 1 5201303600 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 : 1.900 ) 0 2024-07-30 2024-08-14 BILLING_FILE MEPDCL1000325418 6394817 1000325461 JC05R095193 Sengchang A Sangma Chapahati-Iii, Chapahati Iii #5201403200 9999999999 3313005 1 1 04 3313 DLT 231 1 0 0 0 2859 115.2000 1 0 9999 275621 1 0 3 0 0 304.1900 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-14 3313005 0 0 0 0 0 0 0 0 0 0 0 0 Chapahati-Iii, Chapahati Iii #5201403200 2026-03-04 0 2JJB05N0182002 0 0 0 0 0 0 0 -1950 0 14.2200 0 2026-02-14 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1410 03-02-2026 0.5900 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-14,2026-03-04,1.000,0.000,0.64285714285714285714,18,231 2014-02-06,2026-03-04,1.000,0.000,0.64285714285714285714 2026-02-14,2026-03-04,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-02-03 1410 29.0100 25.3260891 89.8462588 701 Chapahati Iii 2026-03-04T00:14:50.250251+05:30 2 0 -1631.5900 2026-02-14 115.2000 2 1 5201403200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.010 ) 1408.9400 (3/10 Inst.) M 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000325461 6398074 1000329694 JC05R342646 Tangri Marak Simlakona Ss, Mekdual Adinggiri 3313005 1 1 04 3313 BPL(M) 113 1 0 0 0 126 30 1 0 9999 14298603 1 0 2 0 0 5752.5910 230.1000 0 0 0 0 2026-03-04 0 0 0 0 0 2025-10-20 3313005 0 0 0 0 0 0 0 0 0 0 0 0 Simlakona Ss, Mekdual Adinggiri 2026-03-04 0 2JJB05N0182003 0 0 0 0 0 0 0 643.9690 0 17.2700 0 2025-10-20 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 07-03-2022 0.1700 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2025-10-20,2026-03-04,1.000,0.000,4.4701986754966887,135,113 2020-08-28,2026-03-04,1.000,0.000,4.4701986754966887 2025-10-20,2026-03-04,4.4701986754966887,113,1.000,0.000,1 0.1600 2022-03-07 0 -33.6100 25.3379358 89.8415771 3261 Mekdual Adinggiri 2026-03-04T00:14:50.250251+05:30 2 0 5752.5910 2025-10-20 30 2 1 N/A 142.3000 15.8100 (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. ( SEP 25 TO SEP 25 : -33.610 ) 0 2025-10-20 2025-11-03 BILLING_FILE MEPDCL1000329694 6398087 1000329695 JC05R342647 Tanjing Marak Simlakona Ss, Mekdual Adinggiri 7005731650 3313005 1 1 04 3313 BPL(M) 113 1 0 0 0 802 29.2600 1 0 9999 14298591 1 0 3 0 0 -0.4700 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-01-24 3313005 0 0 0 0 0 0 0 0 0 0 0 0 Simlakona Ss, Mekdual Adinggiri 2026-03-04 0 2JJB05N0182003 0 0 0 0 0 0 0 0 0 0 0 2026-01-24 0 0 0 0 7005731650 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 582 24-01-2026 0.4700 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-01-24,2026-03-04,1.000,0.000,1.3220338983050847,39,113 2020-08-28,2026-03-04,1.000,0.000,1.3220338983050847 2026-01-24,2026-03-04,1.3220338983050847,113,1.000,0.000,1 0.1600 2026-01-24 582 80.3900 25.3742589 89.8731677 3261 Mekdual Adinggiri 2026-03-04T00:14:50.250251+05:30 2 0 -0.4700 2026-01-24 30 2 1 N/A 81.4900 9.0500 (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 : 80.390 ) 0 2026-01-24 2026-02-09 BILLING_FILE MEPDCL1000329695 6399229 1000329745 JC05R354531 Tourist Land Station & Facilities, Nogorpara Nogorpara, Nagorpara 6009268297 3313005 1 1 04 3313 GP 421 2 0 0 0 1943.7100 44.5900 1 0 999999 11003042 1 0 3 0 0 -0.9900 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-17 3313005 0 0 0 0 0 0 0 0 0 0 0 0 Nogorpara, Nagorpara 2026-03-04 0 2JJB05N0181005 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 6009268297 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1682 03-03-2026 0.9900 0 0 1 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-17,2026-03-04,2.000,0.000,0.53571428571428571429,15,421 2021-02-13,2026-03-04,2.000,0.000,0.53571428571428571429 2026-02-17,2026-03-04,0.53571428571428571429,421,2.000,0.000,1 0.2400 2026-03-03 1682 190.0300 25.354585 89.826943 3483 Nagorpara 2026-03-04T00:14:50.250251+05:30 2 0 -0.9900 2026-02-17 345.6000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 190.030 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000329745 6513232 1000326343 JC05R131856 Chonchilla A Sangma Chapahati-111(Gsa), Chapahati Iii #5203503600 8837435303 3313005 1 1 04 3313 BPL(M) 113 1 0 0 0 920 30 1 0 9999 99999 1 0 2 0 0 15829.7070 158.3000 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-14 3313005 0 0 0 0 0 0 0 0 0 0 0 0 Chapahati-111(Gsa), Chapahati Iii #5203503600 2026-03-04 0 2JJB05N0182002 0 0 0 0 0 0 0 2677.4130 0 27.8100 0 2026-02-14 0 0 0 0 8837435303 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0700 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-14,2026-03-04,1.000,0.000,0.64285714285714285714,18,113 2018-07-25,2026-03-04,1.000,0.000,0.64285714285714285714 2026-02-14,2026-03-04,0.64285714285714285714,113,1.000,0.000,1 0.1600 0 48.7500 25.3368294 89.8459662 701 Chapahati Iii 2026-03-04T00:14:50.250251+05:30 2 0 15829.7070 2026-02-14 30 2 1 5203503600 79.4600 8.8300 (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 : 48.750 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000326343 6514912 1000325475 JC05R095207 Domenik D Sangma Chapahati-111, Chapahati Iii #5201404600 9999999999 3313005 1 1 04 3313 BPL(M) 113 1 0 0 0 2799 28.0300 1 0 9999 129223 1 0 3 0 0 17942.3120 179.4200 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-14 3313005 0 0 0 0 0 0 0 0 0 0 0 0 Chapahati-111, Chapahati Iii #5201404600 2026-03-04 0 2JJB05N0182002 0 0 0 0 0 0 0 3020.1180 0 16.2000 0 2026-02-14 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3700 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-14,2026-03-04,1.000,0.000,0.64285714285714285714,18,113 1990-01-01,2026-03-04,1.000,0.000,0.64285714285714285714 2026-02-14,2026-03-04,0.64285714285714285714,113,1.000,0.000,1 0.1600 0 31.2400 25.3260891 89.8462588 701 Chapahati Iii 2026-03-04T00:14:50.250251+05:30 2 0 17942.3120 2026-02-14 30 2 1 5201404600 121.4900 13.5000 (4/9 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 : -1.460 , JAN 26 TO JAN 26 : 32.700 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000325475 6516230 1000324596 JC05R092908 Ganji Areng Banangpara, Zikzak #5211615600 3313005 1 1 04 3313 BPL(M) 113 1 0 0 0 93 15.4200 1 0 9999 127629 1 0 3 0 0 18838.4600 2260.6200 0 0 0 0 2026-03-04 0 0 0 0 0 2025-03-20 3313005 0 0 0 0 0 0 0 0 0 0 0 0 Banangpara, Zikzak #5211615600 2026-03-04 0 2JJB05N0181041 0 0 0 0 0 0 0 1368.4200 0 4.6500 0 2025-03-20 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4700 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2025-04-01,2026-03-04,1.000,0.000,11.0794520547945205,337,113|2025-03-20,2025-03-31,1.000,0.000,0.39452054794520547902,12,113 2012-03-01,2026-03-04,1.000,0.000,11.4739726027397260 2025-04-01,2026-03-04,11.0794520547945205,113,1.000,0.000,1|2025-03-20,2025-03-31,0.39452054794520547902,113,1.000,0.000,1 0.1600 0 -3.1300 25.3221402 89.845363 5336 Zikzak 2026-03-04T00:14:50.250251+05:30 2 0 18838.4600 2025-03-20 30 2 1 5211615600 47.5600 5.2800 (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 : -4.760 , DEC 24 TO APR 25 : 1.630 ) 0 2025-03-20 2025-04-03 BILLING_FILE MEPDCL1000324596 6516327 1000323871 JC05R080763 Gasan Sangma Anchenggiri (Simlak), Mekdual Adinggiri #5210409600 3313005 1 1 04 3313 BPL(M) 113 1 0 0 0 3502 21.2000 1 0 9999 127446 1 0 3 0 0 19615.5970 784.6200 0 0 0 0 2026-03-04 0 0 0 0 0 2025-10-18 3313005 0 0 0 0 0 0 0 0 0 0 0 0 Anchenggiri (Simlak), Mekdual Adinggiri #5210409600 2026-03-04 0 2JJB05N0182003 0 0 0 0 0 0 0 2699.6330 0 13.6500 0 2025-10-18 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1200 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2025-10-18,2026-03-04,1.000,0.000,4.5364238410596026,137,113 2012-03-01,2026-03-04,1.000,0.000,4.5364238410596026 2025-10-18,2026-03-04,4.5364238410596026,113,1.000,0.000,1 0.1600 0 -7.0100 25.3220138 89.8450884 3261 Mekdual Adinggiri 2026-03-04T00:14:50.250251+05:30 2 0 19615.5970 2025-10-18 30 2 1 5210409600 74.6200 8.2900 (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 : -7.010 ) 0 2025-10-18 2025-11-03 BILLING_FILE MEPDCL1000323871 6517035 1000325477 JC05R095209 Gregori Sangma Chapahati-111, Chapahati Iii #5201404800 9999999999 3313005 1 1 04 3313 BPL(M) 113 1 0 0 0 2625 14.5600 1 0 9999 129260 1 0 3 0 0 17617.0830 176.1700 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-14 3313005 0 0 0 0 0 0 0 0 0 0 0 0 Chapahati-111, Chapahati Iii #5201404800 2026-03-04 0 2JJB05N0182002 0 0 0 0 0 0 0 3209.6370 0 6.3000 0 2026-02-14 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9800 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-14,2026-03-04,1.000,0.000,0.64285714285714285714,18,113 1990-01-01,2026-03-04,1.000,0.000,0.64285714285714285714 2026-02-14,2026-03-04,0.64285714285714285714,113,1.000,0.000,1 0.1600 0 34.9700 25.3260891 89.8462588 701 Chapahati Iii 2026-03-04T00:14:50.250251+05:30 2 0 17617.0830 2026-02-14 30 2 1 5201404800 46.5600 5.1700 (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 : 1.380 , JAN 26 TO JAN 26 : 33.590 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000325477 6518323 1000325451 JC05R095183 Ismail A Sangma Chapahati Iii, Chapahati Iii #5201402200 6909629600 3313005 1 1 04 3313 DLT 231 1 0 0 0 6142 115.2000 1 0 9999 P/669159 1 0 3 0 0 11360.2600 1 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-13 3313005 0 0 0 0 0 0 0 0 0 0 0 0 Chapahati Iii, Chapahati Iii #5201402200 2026-03-04 0 2JJB05N0182002 0 0 0 0 0 0 0 -11660 0 389.8900 0 2026-02-13 0 0 0 0 6909629600 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 11660 31-03-2025 0.8500 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-13,2026-03-04,1.000,0.000,0.67857142857142857143,19,231 2011-05-17,2026-03-04,1.000,0.000,0.67857142857142857143 2026-02-13,2026-03-04,0.67857142857142857143,231,1.000,0.000,1 0.1600 2025-03-31 11660 55.1200 25.3334955 89.845381 701 Chapahati Iii 2026-03-04T00:14:50.250251+05:30 2 0 90.1500 2026-02-13 115.2000 2 1 5201402200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 55.120 ) 1399.0400 (5/6 Inst.) M 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000325451 6518859 1000323856 JC05R080748 Jastin Marak Anchenggiri (Simlak), Mekdual Adinggiri #5210408100 3313005 1 1 04 3313 BPL(M) 113 1 0 0 0 3514 21.7000 1 0 9999 131700 1 0 3 0 0 11167.1000 446.6800 0 0 0 0 2026-03-04 0 0 0 0 0 2025-10-19 3313005 0 0 0 0 0 0 0 0 0 0 0 0 Anchenggiri (Simlak), Mekdual Adinggiri #5210408100 2026-03-04 0 2JJB05N0182003 0 0 0 0 0 0 0 1518.8700 0 13.7000 0 2025-10-19 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3300 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2025-10-19,2026-03-04,1.000,0.000,4.5033112582781457,136,113 2012-03-01,2026-03-04,1.000,0.000,4.5033112582781457 2025-10-19,2026-03-04,4.5033112582781457,113,1.000,0.000,1 0.1600 0 -11.1000 25.3220138 89.8450884 3261 Mekdual Adinggiri 2026-03-04T00:14:50.250251+05:30 2 0 11167.1000 2025-10-19 30 2 1 5210408100 68.8800 7.6500 (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 : -11.100 ) 0 2025-10-19 2025-11-03 BILLING_FILE MEPDCL1000323856 6519476 1000325761 JC05R095493 Jijing Arengh Dingampara, Dingampara #5202100200 3313005 1 1 04 3313 DLT 231 1 0 0 0 2605 20.8900 1 0 9999 431792 1 0 3 0 0 358.1800 10.7500 0 0 0 0 2026-03-04 0 0 0 0 0 2025-12-16 3313005 0 0 0 0 0 0 0 0 0 0 0 0 Dingampara, Dingampara #5202100200 2026-03-04 0 2JJB05N0182022 0 0 0 0 0 0 0 -0.5500 0 1.3000 0 2025-12-16 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 163 27-09-2025 0.0700 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2025-12-16,2026-03-04,1.000,0.000,2.6000000000000000,78,231 2016-04-20,2026-03-04,1.000,0.000,2.6000000000000000 2025-12-16,2026-03-04,2.6000000000000000,231,1.000,0.000,1 0.1600 2025-09-27 163 -8.0700 25.3197925 89.8459662 1084 Dingampara 2026-03-04T00:14:50.250251+05:30 2 0 358.1800 2025-12-16 115.2000 2 1 5202100200 193.2800 21.4800 (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. ( NOV 25 TO NOV 25 : -8.070 ) 0 2025-12-16 2025-12-30 BILLING_FILE MEPDCL1000325761 6520416 1000325492 JC05R095224 Juliana K Sangma Nogorpara, Nagorpara #5201601200 6009026397 3313005 1 1 04 3313 DLT 231 1 0 0 0 7446 95.8900 1 0 9999 6848 1 0 3 0 0 -0.7700 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-17 3313005 0 0 0 0 0 0 0 0 0 0 0 0 Nogorpara, Nagorpara #5201601200 2026-03-04 0 2JJB05N0182005 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 6009026397 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1304 24-02-2026 0.7700 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-17,2026-03-04,1.000,0.000,0.53571428571428571429,15,231 1998-07-03,2026-03-04,1.000,0.000,0.53571428571428571429 2026-02-17,2026-03-04,0.53571428571428571429,231,1.000,0.000,1 0.1600 2026-02-24 1304 234.4600 25.3483031 89.839236 3483 Nagorpara 2026-03-04T00:14:50.250251+05:30 2 0 -0.7700 2026-02-17 115.2000 2 1 5201601200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 234.460 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000325492 6521103 1000329693 JC05R342645 Kebeson Sangma Simlakona Ss, Mekdual Adinggiri 3313005 1 1 04 3313 BPL(M) 113 1 0 0 0 661 27.0700 1 0 9999 14298593 1 0 3 0 0 3952.3030 158.0900 0 0 0 0 2026-03-04 0 0 0 0 0 2025-10-18 3313005 0 0 0 0 0 0 0 0 0 0 0 0 Simlakona Ss, Mekdual Adinggiri 2026-03-04 0 2JJB05N0182003 0 0 0 0 0 0 0 462.4270 0 16.8000 0 2025-10-18 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4700 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2025-10-18,2026-03-04,1.000,0.000,4.5364238410596026,137,113 2020-08-28,2026-03-04,1.000,0.000,4.5364238410596026 2025-10-18,2026-03-04,4.5364238410596026,113,1.000,0.000,1 0.1600 0 -15.4800 25.3220138 89.8450884 3261 Mekdual Adinggiri 2026-03-04T00:14:50.250251+05:30 2 0 3952.3030 2025-10-18 30 2 1 N/A 70.5200 7.8400 (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 : -15.480 ) 0 2025-10-18 2025-11-03 BILLING_FILE MEPDCL1000329693 6522515 1000326320 JC05R131833 Lenush Bolwari Marak Chapahati-111(Gsa), Chapahati Iii #5203501300 9999999999 3313005 1 1 04 3313 BPL(M) 113 1 0 0 0 980 30 1 0 9999 99999 1 0 2 0 0 13101.9000 131.0200 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-14 3313005 0 0 0 0 0 0 0 0 0 0 0 0 Chapahati-111(Gsa), Chapahati Iii #5203501300 2026-03-04 0 2JJB05N0182002 0 0 0 0 0 0 0 2170.5000 0 27.8100 0 2026-02-14 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7900 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-14,2026-03-04,1.000,0.000,0.64285714285714285714,18,113 2018-07-24,2026-03-04,1.000,0.000,0.64285714285714285714 2026-02-14,2026-03-04,0.64285714285714285714,113,1.000,0.000,1 0.1600 0 48.7500 25.3201625 89.8456736 701 Chapahati Iii 2026-03-04T00:14:50.250251+05:30 2 0 13101.9000 2026-02-14 30 2 1 5203501300 81.0200 9 (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 : 48.750 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000326320 6522623 1000326329 JC05R131842 Lilly D Sangma Chapahati-111(Gsa), Chapahati Iii #5203502200 9863509910 3313005 1 1 04 3313 BPL(M) 113 1 0 0 0 1004 30 1 0 9999 99999 1 0 2 0 0 14519.2680 145.1900 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-13 3313005 0 0 0 0 0 0 0 0 0 0 0 0 Chapahati-111(Gsa), Chapahati Iii #5203502200 2026-03-04 0 2JJB05N0182002 0 0 0 0 0 0 0 2300.8320 0 27.6700 0 2026-02-13 0 0 0 0 9863509910 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2300 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-13,2026-03-04,1.000,0.000,0.67857142857142857143,19,113 2018-07-24,2026-03-04,1.000,0.000,0.67857142857142857143 2026-02-13,2026-03-04,0.67857142857142857143,113,1.000,0.000,1 0.1600 0 24.8000 25.3357189 89.8465514 701 Chapahati Iii 2026-03-04T00:14:50.250251+05:30 2 0 14519.2680 2026-02-13 30 2 1 5203502200 91.3300 10.1500 (7/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 24.800 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000326329 6525733 1000325456 JC05R095188 Mohalla Marak Chapahati-Iii, Chapahati Iii #5201402700 9366823348 3313005 1 1 04 3313 DLT 231 1 0 0 0 2649 115.2000 1 0 9999 CHPIII-4 1 0 2 0 0 -71237.0600 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-13 3313005 0 0 0 0 0 0 0 0 0 0 0 0 Chapahati-Iii, Chapahati Iii #5201402700 2026-03-04 0 2JJB05N0182002 0 0 0 0 0 0 0 0 0 60.9200 0 2026-02-13 0 0 0 0 9366823348 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1400 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-13,2026-03-04,1.000,0.000,0.67857142857142857143,19,231 2004-08-26,2026-03-04,1.000,0.000,0.67857142857142857143 2026-02-13,2026-03-04,0.67857142857142857143,231,1.000,0.000,1 0.1600 0 337.0300 25.3357189 89.8465514 701 Chapahati Iii 2026-03-04T00:14:50.250251+05:30 2 0 -71237.0600 2026-02-13 115.2000 2 1 5201402700 268.0300 29.7800 (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 : -1.150 , JAN 26 TO JAN 26 : 338.180 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000325456 6527358 1000325799 JC05R095531 Nengjan Sangma Dingampara, Dingampara #5202104000 3313005 1 1 04 3313 DLT 231 1 0 0 0 305 15.6000 1 0 999999 SS14280065 1 0 3 0 0 2378.4900 71.3500 0 0 0 0 2026-03-04 0 0 0 0 0 2025-12-15 3313005 0 0 0 0 0 0 0 0 0 0 0 0 Dingampara, Dingampara #5202104000 2026-03-04 0 2JJB05N0182022 0 0 0 0 0 0 0 77.4300 0 17.0200 0 2025-12-15 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 530 13-03-2025 0.0600 0 0 1 0 2026-03-19 0 0 0 0 3 0 0 0 2025-12-15,2026-03-04,1.000,0.000,2.6333333333333333,79,231 2017-05-04,2026-03-04,1.000,0.000,2.6333333333333333 2025-12-15,2026-03-04,2.6333333333333333,231,1.000,0.000,1 0.1600 2025-03-13 530 -7.4500 25.3242975 89.9240093 1084 Dingampara 2026-03-04T00:14:50.250251+05:30 2 0 2378.4900 2025-12-15 115.2000 2 1 5202104000 149.1100 16.5700 (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. ( NOV 25 TO NOV 25 : -7.450 ) 0 2025-12-15 2025-12-29 BILLING_FILE MEPDCL1000325799 6530733 1000325485 JC05R095217 Prandhan Sangma Nogorpara, Nagorpara #5201600500 7005604421 3313005 1 1 04 3313 DLT 231 1 0 0 0 6158 115.2000 1 0 9999 1096671 1 0 1 0 0 506.0600 5.0600 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-17 3313005 0 0 0 0 0 0 0 0 0 0 0 0 Nogorpara, Nagorpara #5201600500 2026-03-04 0 2JJB05N0182005 0 0 0 0 0 0 0 8.1100 0 2.6500 0 2026-02-17 0 0 0 1 7005604421 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 93 22-12-2025 0.1800 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-17,2026-03-04,1.000,0.000,0.53571428571428571429,15,231 1990-01-01,2026-03-04,1.000,0.000,0.53571428571428571429 2026-02-17,2026-03-04,0.53571428571428571429,231,1.000,0.000,1 0.1600 2025-12-22 93 0 25.3512748 89.8477217 3483 Nagorpara 2026-03-04T00:14:50.250251+05:30 2 0 506.0600 2026-02-17 115.2000 2 1 5201600500 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. 0 2025-12-22 2026-03-03 BILLING_FILE MEPDCL1000325485 6535897 1000326352 JC05R131865 Sarathi Sangma Chapahati-111(Gsa), Chapahati Iii #5203504500 9366371415 3313005 1 1 04 3313 BPL(M) 113 1 0 0 0 922 30 1 0 9999 99999 1 0 2 0 0 15560.7820 155.6100 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-13 3313005 0 0 0 0 0 0 0 0 0 0 0 0 Chapahati-111(Gsa), Chapahati Iii #5203504500 2026-03-04 0 2JJB05N0182002 0 0 0 0 0 0 0 2628.7980 0 27.6900 0 2026-02-13 0 0 0 0 9366371415 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7300 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-13,2026-03-04,1.000,0.000,0.67857142857142857143,19,113 2018-07-25,2026-03-04,1.000,0.000,0.67857142857142857143 2026-02-13,2026-03-04,0.67857142857142857143,113,1.000,0.000,1 0.1600 0 45.8400 25.3260891 89.8462588 701 Chapahati Iii 2026-03-04T00:14:50.250251+05:30 2 0 15560.7820 2026-02-13 30 2 1 5203504500 79.4600 8.8300 (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 : -2.060 , JAN 26 TO JAN 26 : 47.900 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000326352 6536367 1000325158 JC05R094888 Secy Sangmagri Baptist Church Upper Debajani, Debajani #5201102800 0 3313005 1 1 04 3313 DLT 231 1 0 0 0 1 115.2000 1 0 9999 SL 000 1 0 1 0 0 768.0100 144.5300 0 0 0 0 2026-03-04 0 0 0 0 0 2024-07-24 3313005 0 0 0 0 0 0 0 0 0 0 0 0 Upper Debajani, Debajani #5201102800 2026-03-04 0 2JJB05N0182015 0 0 0 0 0 0 0 0 0 0 0 2024-07-24 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 300 17-05-2024 0.9900 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2025-04-01,2026-03-04,1.000,0.000,11.0855263157894737,337,231|2024-07-24,2025-03-31,1.000,0.000,8.2565789473684211,251,231 2011-02-24,2026-03-04,1.000,0.000,19.3421052631578947 2025-04-01,2026-03-04,11.0855263157894737,231,1.000,0.000,1|2024-07-24,2025-03-31,8.2565789473684211,231,1.000,0.000,1 0.1600 2024-05-17 300 5.3900 25.3142373 89.8465514 1008 Debajani 2026-03-04T00:14:50.250251+05:30 2 0 760.6700 2024-07-24 115.2000 2 1 5201102800 75.2100 8.3600 (1/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : 5.390 ) 0 2024-05-01 2024-08-08 BILLING_FILE MEPDCL1000325158 6537592 1000636501 Siltera Ch Sangma Chapahati-Ii 3313005 1 1 04 3313 BPL(M) 113 1 0 0 0 16 30 1 0 9999 14315976 1 0 35 0 0 1725.1900 69.0100 0 0 0 0 2026-03-04 0 0 0 0 0 2025-11-13 3313005 0 0 0 0 0 0 0 0 0 0 0 0 Chapahati-Ii 2026-03-04 0 2JJB05N0182002 0 0 0 0 0 0 0 3.3000 0 18.6100 0 2025-11-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 120 08-03-2024 0.9000 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2025-11-13,2026-03-04,1.000,0.000,3.7000000000000000,111,113 2022-04-01,2026-03-04,1.000,0.000,3.7000000000000000 2025-11-13,2026-03-04,3.7000000000000000,113,1.000,0.000,1 0.1600 2024-03-08 120 -93.7500 25.3342375 89.8465514 700 Chapahati Ii 2026-03-04T00:14:50.250251+05:30 2 0 1725.1900 2025-11-13 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. ( OCT 25 TO OCT 25 : -93.750 ) 0 2025-11-13 2025-11-27 BILLING_FILE MEPDCL1000636501 6539010 1000326330 JC05R131843 Subutdro Sangma Chapahati-111(Gsa), Chapahati Iii #5203502300 8798654142 3313005 1 1 04 3313 BPL(M) 113 1 0 0 0 1086 30 1 0 9999 99999 1 0 2 0 0 14226.7250 142.2700 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-14 3313005 0 0 0 0 0 0 0 0 0 0 0 0 Chapahati-111(Gsa), Chapahati Iii #5203502300 2026-03-04 0 2JJB05N0182002 0 0 0 0 0 0 0 2258.9950 0 27.8800 0 2026-02-14 0 0 0 0 8798654142 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4000 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-14,2026-03-04,1.000,0.000,0.64285714285714285714,18,113 2018-07-25,2026-03-04,1.000,0.000,0.64285714285714285714 2026-02-14,2026-03-04,0.64285714285714285714,113,1.000,0.000,1 0.1600 0 48.7500 25.3357189 89.8465514 701 Chapahati Iii 2026-03-04T00:14:50.250251+05:30 2 0 14226.7250 2026-02-14 30 2 1 5203502300 78.6500 8.7400 (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 : 48.750 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000326330 6539413 1000636502 Sumon D Marak Chapahati-Ii 9366627045 3313005 1 1 04 3313 BPL(M) 113 1 0 0 0 17.0600 5.4800 1 0 9999 14315977 1 0 3 0 0 17596.1400 175.9600 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-11 3313005 0 0 0 0 0 0 0 0 0 0 0 0 Chapahati-Ii 2026-03-04 0 2JJB05N0182002 0 0 0 0 0 0 0 2999.6900 0 23.9600 0 2026-02-11 0 0 0 0 9366627045 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2100 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-11,2026-03-04,1.000,0.000,0.75000000000000000000,21,113 2022-04-01,2026-03-04,1.000,0.000,0.75000000000000000000 2026-02-11,2026-03-04,0.75000000000000000000,113,1.000,0.000,1 0.1600 0 18 25.322762 89.8524027 700 Chapahati Ii 2026-03-04T00:14:50.250251+05:30 2 0 17596.1400 2026-02-11 30 2 1 N/A 346.1800 38.4600 (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 : 3.810 , JAN 26 TO JAN 26 : 14.190 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000636502 6541230 1000639452 Trenistone D Sangma Vill Nagorpara South West Garo Hills, 9862452777 3313005 1 1 04 3313 DLT 231 1 0 0 0 1342 32.0500 1 0 9999 06047 1 0 3 0 0 6935.0400 69.3500 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-17 3313005 0 0 0 0 0 0 0 0 0 0 0 0 Vill Nagorpara South West Garo Hills, 2026-03-04 0 2JJB05N0181005 0 0 0 0 0 0 0 0 0 1.5000 0 2026-02-17 0 0 0 0 9862452777 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6000 17-02-2026 0.4600 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-17,2026-03-04,1.000,0.000,0.53571428571428571429,15,231 2022-09-13,2026-03-04,1.000,0.000,0.53571428571428571429 2026-02-17,2026-03-04,0.53571428571428571429,231,1.000,0.000,1 0.1600 2026-02-17 6000 29.0100 25.352 89.8333827 3483 Nagorpara 2026-03-04T00:14:50.250251+05:30 2 0 6935.0400 2026-02-17 115.2000 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 : 29.010 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000639452 6541861 1000326347 JC05R131860 Walseng B Marak Chapahati-111(Gsa), Chapahati Iii #5203504000 9366957465 3313005 1 1 04 3313 BPL(M) 113 1 0 0 0 1012 30 1 0 9999 99999 1 0 2 0 0 15995.4870 159.9500 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-13 3313005 0 0 0 0 0 0 0 0 0 0 0 0 Chapahati-111(Gsa), Chapahati Iii #5203504000 2026-03-04 0 2JJB05N0182002 0 0 0 0 0 0 0 2705.3130 0 27.6700 0 2026-02-13 0 0 0 0 9366957465 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5300 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-13,2026-03-04,1.000,0.000,0.67857142857142857143,19,113 2018-07-25,2026-03-04,1.000,0.000,0.67857142857142857143 2026-02-13,2026-03-04,0.67857142857142857143,113,1.000,0.000,1 0.1600 0 24.8000 25.3368309 89.8474291 701 Chapahati Iii 2026-03-04T00:14:50.250251+05:30 2 0 15995.4870 2026-02-13 30 2 1 5203504000 84.1900 9.3500 (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 : 24.800 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000326347