6080956 1000639380 Ahawe Stall AMPATI BAZAR 9366054659 3311010 1 1 05 3311 CLT 331 1 0 0 0 1200 82.2900 1 0 9999 53097584 1 0 3 0 0 -0.8000 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-12 3311010 0 0 0 0 0 0 0 0 0 0 0 0 AMPATI BAZAR 2026-03-05 0 2JJB05S0034002 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9366054659 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 994 18-02-2026 0.8000 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-12,2026-03-05,1.000,0.000,0.75000000000000000000,21,331 2022-08-01,2026-03-05,1.000,0.000,0.75000000000000000000 2026-02-12,2026-03-05,0.75000000000000000000,331,1.000,0.000,1 0.3000 2026-02-18 994 145.0500 25.470528 89.9351373 315 Ampati Bazar 2026-03-05T00:37:56.29157+05:30 2 0 -0.8000 2026-02-12 216 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 145.050 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000639380 6081059 1000864543 Ajitav Koch AMPATI BAZAR 9436314781 3311010 1 1 05 3311 CLT 331 1 0 0 0 900 98.1600 1 0 9999 1108145 1 0 3 0 0 7501.1000 75.0100 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-17 3311010 0 0 0 0 0 0 0 0 0 0 0 0 AMPATI BAZAR 2026-03-05 0 2JJB05S0034002 0 0 0 0 0 0 0 248.9800 0 47.9000 0 2026-02-17 0 0 0 0 9436314781 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 240 31-03-2025 0.0200 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-17,2026-03-05,1.000,0.000,0.57142857142857142857,16,331 2024-06-07,2026-03-05,1.000,0.000,0.57142857142857142857 2026-02-17,2026-03-05,0.57142857142857142857,331,1.000,0.000,1 0.3000 2025-03-31 240 217.5800 25.4708878 89.934385 315 Ampati Bazar 2026-03-05T00:37:56.29157+05:30 2 0 7501.1000 2026-02-17 216 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 217.580 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000864543 6082908 1000311878 JC05P138492 Barnath Sangma Asangre, Asangre #5131701100 9999999999 3311010 1 1 05 3311 BPL(M) 113 1 0 0 0 5420 40.4500 1 0 9999 129596 1 0 3 0 0 3830.3900 38.3000 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-04 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Asangre, Asangre #5131701100 2026-03-05 0 2JJB05S0034051 0 0 0 0 0 0 0 266.2700 0 43.1500 0 2026-02-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 350 23-08-2023 0.1900 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-04,2026-03-05,1.000,0.000,1.0357142857142857,29,113 1990-01-01,2026-03-05,1.000,0.000,1.0357142857142857 2026-02-04,2026-03-05,1.0357142857142857,113,1.000,0.000,1 0.1600 2023-08-23 0 49 25.49781571 89.94968332 364 Asangre 2026-03-05T00:37:56.29157+05:30 2 0 3830.3900 2026-02-04 40.4500 2 1 5131701100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 49.000 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000311878 6084082 1000316478 JC05P220304 Binoy Bhusan Marak Ampati Bazar, Ampati Bazar #5140101500 8787484869 3311010 1 1 05 3311 DLT 231 1 0 0 0 0 118 1 0 9999 1124460 1 0 7 0 0 -1.7500 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-06 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Bazar, Ampati Bazar #5140101500 2026-03-05 0 2JJB05S0034002 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 8787484869 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 710 09-02-2026 0.7500 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-06,2026-03-05,1.000,0.000,0.96428571428571428571,27,231 1990-01-01,2026-03-05,1.000,0.000,0.96428571428571428571 2026-02-06,2026-03-05,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-02-09 710 103.1900 25.49795936 89.94969868 315 Ampati Bazar 2026-03-05T00:37:56.29157+05:30 2 0 -1.7500 2026-02-06 118 2 1 5140101500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 103.190 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000316478 6085170 1000609840 Bulbuli Koch Betasing Khongpara Betasing 8413073044 3311010 1 1 05 3311 BPL(M) 113 1 0 0 0 850 47.0800 1 0 9999 24302522 1 0 3 0 0 -0.7900 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-13 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Betasing Khongpara Betasing 2026-03-05 0 2JJB05S0034074 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 8413073044 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 563 25-02-2026 0.7900 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-13,2026-03-05,1.000,0.000,0.71428571428571428571,20,113 2020-02-25,2026-03-05,1.000,0.000,0.71428571428571428571 2026-02-13,2026-03-05,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-02-25 563 46.6600 25.49778642 89.94978179 539 Betasing Khongpara 2026-03-05T00:37:56.29157+05:30 2 0 -0.7900 2026-02-13 47.0800 2 1 N/A 17.3100 1.9200 (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 : 46.660 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000609840 6085801 1000311882 JC05P138496 Chirok Sangma Asangre, Asangre #5131701500 9999999999 3311010 1 1 05 3311 BPL(M) 113 1 0 0 0 5370 36.5700 1 0 9999 129586 1 0 3 0 0 0.3900 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-04 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Asangre, Asangre #5131701500 2026-03-05 0 2JJB05S0034051 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1380 17-02-2026 0.6100 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-04,2026-03-05,1.000,0.000,1.0357142857142857,29,113 1990-01-01,2026-03-05,1.000,0.000,1.0357142857142857 2026-02-04,2026-03-05,1.0357142857142857,113,1.000,0.000,1 0.1600 2026-02-17 1380 46.1000 25.49781141 89.94968768 364 Asangre 2026-03-05T00:37:56.29157+05:30 2 0 0.3900 2026-02-04 36.5700 2 1 5131701500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.100 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000311882 6085819 1000311961 JC05P138575 Chohitra Koch Bainapara Koch, Bainapara Koch #5130403600 9999999999 3311010 1 1 05 3311 BPL(M) 113 1 0 0 0 3939 30 1 0 9999 132596 1 0 7 0 0 -0.3400 1.2900 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-02 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Bainapara Koch, Bainapara Koch #5130403600 2026-03-05 0 2JJB05S0034082 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 130 23-02-2026 0.3400 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-02,2026-03-05,1.000,0.000,1.1071428571428571,31,113 2012-08-18,2026-03-05,1.000,0.000,1.1071428571428571 2026-02-02,2026-03-05,1.1071428571428571,113,1.000,0.000,1 0.1600 2026-02-23 130 21.3800 25.4972262 89.9599085 407 Bainapara Koch 2026-03-05T00:37:56.29157+05:30 2 1.2900 0 2026-02-23 30 2 1 5130403600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 21.380 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000311961 6087083 1000609721 Dimchira Marak Bainapara Betasing 9999999999 3311010 1 1 05 3311 BPL(M) 113 1 0 0 0 1120 43.7100 1 0 9999 14302098 1 0 3 0 0 4761.5690 47.6200 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-03 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Bainapara Betasing 2026-03-05 0 2JJB05S0034084 0 0 0 0 0 0 0 753.3810 0 18.9500 0 2026-02-03 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1000 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-03,2026-03-05,1.000,0.000,1.0714285714285714,30,113 2020-04-15,2026-03-05,1.000,0.000,1.0714285714285714 2026-02-03,2026-03-05,1.0714285714285714,113,1.000,0.000,1 0.1600 0 46.3400 25.49794473 89.94960843 406 Bainapara 2026-03-05T00:37:56.29157+05:30 2 0 4761.5690 2026-02-03 43.7100 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.340 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000609721 6087270 1000863396 Dipak Koch BETASING BAZAR 9862177967 3311010 1 1 05 3311 CLT 331 1 0 0 0 282.7000 7.9100 1 0 9999 GE5073492 1 0 3 0 0 -0.4800 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-18 3311010 0 0 0 0 0 0 0 0 0 0 0 0 BETASING BAZAR 2026-03-05 0 2JJB05S0034049 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9862177967 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1042 18-02-2026 0.4800 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-18,2026-03-05,1.000,0.000,0.53571428571428571429,15,331 2024-05-14,2026-03-05,1.000,0.000,0.53571428571428571429 2026-02-18,2026-03-05,0.53571428571428571429,331,1.000,0.000,1 0.3000 2026-02-18 1042 9.7200 25.5107927 89.9528208 537 Betasing Bazar 2026-03-05T00:37:56.29157+05:30 2 0 -0.4800 2026-02-18 216 2 1 N/A 228.5800 25.4000 (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 : 9.720 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000863396 6087334 1000637179 Dipchond M Sangma Bainapara 8837314733 3311010 1 1 05 3311 DLT 231 1 0 0 0 1280 41.8100 1 0 9999 5705726 1 0 3 0 0 -2.6900 9.9900 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-03 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Bainapara 2026-03-05 0 2JJB05S0034084 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 8837314733 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1015 23-02-2026 0.6900 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-03,2026-03-05,1.000,0.000,1.0714285714285714,30,231 2022-07-27,2026-03-05,1.000,0.000,1.0714285714285714 2026-02-03,2026-03-05,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-02-23 1015 48.3500 25.4977754 89.94957478 406 Bainapara 2026-03-05T00:37:56.29157+05:30 2 9.9900 0 2026-02-23 115.2000 2 1 N/A 149.4000 16.6000 (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 : 48.350 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000637179 6087349 1000832343 Dippora M Sangma AMPATI BAZAR 6009797263 3311010 1 1 05 3311 CLT 331 2 0 0 0 2010 106.5800 1 0 9999 912011 1 0 3 0 0 -1.1800 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-05 3311010 0 0 0 0 0 0 0 0 0 0 0 0 AMPATI BAZAR 2026-03-05 0 2JJB05S0031001 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 6009797263 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7250 17-02-2026 0.1800 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-05,2026-03-05,2.000,0.000,1.00000000000000000000,28,331 2022-12-15,2026-03-05,2.000,0.000,1.00000000000000000000 2026-02-05,2026-03-05,1.00000000000000000000,331,2.000,0.000,1 0.3000 2026-02-17 7250 159.5600 25.4705203 89.9343372 315 Ampati Bazar 2026-03-05T00:37:56.29157+05:30 2 0 -1.1800 2026-02-05 432 2 1 N/A 117.4700 13.0500 (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 : 159.560 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000832343 6087364 1000834914 Dirabella G Sangma AMPATI BAZAR 8787452823 3311010 1 1 05 3311 CLT 331 2 0 0 0 1450 84.4000 1 0 9999 5705720 1 0 3 0 0 -0.5900 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-12 3311010 0 0 0 0 0 0 0 0 0 0 0 0 AMPATI BAZAR 2026-03-05 0 2JJB05S0034006 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 8787452823 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1176 19-02-2026 0.5900 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-12,2026-03-05,2.000,0.000,0.75000000000000000000,21,331 2023-03-03,2026-03-05,2.000,0.000,0.75000000000000000000 2026-02-12,2026-03-05,0.75000000000000000000,331,2.000,0.000,1 0.3000 2026-02-19 1176 145.0500 25.4696499 89.9372583 315 Ampati Bazar 2026-03-05T00:37:56.29157+05:30 2 0 -0.5900 2026-02-12 432 2 1 N/A 454.3100 50.4800 (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 : 145.050 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000834914 6087593 1000855249 Dongmey Sangma Ampati bazar 8416070139 3311010 1 1 05 3311 DLT 231 1 0 0 0 380 41.7000 1 0 9999 912247 1 0 3 0 0 5350.3100 53.5000 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-17 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Ampati bazar 2026-03-05 0 2JJB05S0034002 0 0 0 0 0 0 0 595.6200 0 9.2000 0 2026-02-17 0 0 0 0 8416070139 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8700 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-17,2026-03-05,1.000,0.000,0.57142857142857142857,16,231 2024-01-29,2026-03-05,1.000,0.000,0.57142857142857142857 2026-02-17,2026-03-05,0.57142857142857142857,231,1.000,0.000,1 0.1600 0 55.8900 25.49790414 89.94968996 315 Ampati Bazar 2026-03-05T00:37:56.29157+05:30 2 0 5350.3100 2026-02-17 115.2000 2 1 N/A 230.7200 25.6400 (5/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : 8.510 , JAN 26 TO JAN 26 : 47.380 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000855249 6088085 1000851271 Elponish Momin Ampati bazar 8732849280 3311010 1 1 05 3311 CLT 331 1 0 0 0 450 46.4200 1 0 9999 GE5075502 1 0 3 0 0 -0.4400 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-05 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Ampati bazar 2026-03-05 0 2JJB05S0034002 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 8732849280 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 560 13-02-2026 0.4400 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-05,2026-03-05,1.000,0.000,1.00000000000000000000,28,331 2023-11-20,2026-03-05,1.000,0.000,1.00000000000000000000 2026-02-05,2026-03-05,1.00000000000000000000,331,1.000,0.000,1 0.3000 2026-02-13 560 66.7700 25.4705865 89.9342174 315 Ampati Bazar 2026-03-05T00:37:56.29157+05:30 2 0 -0.4400 2026-02-05 216 2 1 N/A 130.1000 14.4600 (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 : -5.760 , JAN 26 TO JAN 26 : 72.530 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000851271 6090792 1000316552 JC05P220378 Puspa Saha Ampati Bazar, Ampati Bazar #5140108900 8731856821 3311010 1 1 05 3311 CLT 331 3 0 0 0 21624 67.6400 1 0 9999 950021 1 0 3 0 0 1374.1700 13.7400 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-17 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Bazar, Ampati Bazar #5140108900 2026-03-05 0 2JJB05S0034002 0 0 0 0 0 0 0 0 0 6 0 2026-02-17 0 0 0 0 8731856821 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1253 24-01-2026 0.8300 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-17,2026-03-05,3.000,0.000,0.57142857142857142857,16,331 2025-04-08,2026-03-05,3.000,0.000,0.57142857142857142857 2026-02-17,2026-03-05,0.57142857142857142857,331,3.000,0.000,1 0.3000 2026-01-24 1253 145.0500 25.470925 89.9343757 315 Ampati Bazar 2026-03-05T00:37:56.29157+05:30 2 0 1374.1700 2026-02-17 648 2 1 5140108900 89.9500 9.9900 (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 : 145.050 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000316552 6091123 1000316473 JC05P220299 Atul Paul Ampati Bazar, Ampati Bazar #5140101101 9612657994 3311010 1 1 05 3311 CLT 331 2 0 0 0 9019 432 1 0 9999 11886 1 0 3 0 0 11120.5400 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-17 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Bazar, Ampati Bazar #5140101101 2026-03-05 0 2JJB05S0034002 0 0 0 0 0 0 0 -11166.8300 0 52.6200 0 2026-02-17 0 0 0 0 9612657994 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 12469 27-11-2025 0.6700 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-17,2026-03-05,2.000,0.000,0.57142857142857142857,16,331 1997-05-03,2026-03-05,2.000,0.000,0.57142857142857142857 2026-02-17,2026-03-05,0.57142857142857142857,331,2.000,0.000,1 0.3000 2025-11-27 12469 44.9700 25.4708956 89.934166 315 Ampati Bazar 2026-03-05T00:37:56.29157+05:30 2 0 0 2026-02-17 432 2 1 5140101101 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.970 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000316473 6095263 1000316515 JC05P220341 Lewendro M Sangma Ampati Bazar, Ampati Bazar #5140105200 8787828703 3311010 1 1 05 3311 DLT 231 1 0 0 0 6275 78.2600 1 0 9999 661168 1 0 3 0 0 28315.1900 47.6500 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-17 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Bazar, Ampati Bazar #5140105200 2026-03-05 0 2JJB05S0034002 0 0 0 0 0 0 0 -23587.1600 0 37.0100 0 2026-02-17 0 0 0 0 8787828703 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 600 03-11-2025 0.9600 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-17,2026-03-05,1.000,0.000,0.57142857142857142857,16,231 1990-01-01,2026-03-05,1.000,0.000,0.57142857142857142857 2026-02-17,2026-03-05,0.57142857142857142857,231,1.000,0.000,1 0.1600 2025-11-03 600 48.3500 25.49782157 89.94943831 315 Ampati Bazar 2026-03-05T00:37:56.29157+05:30 2 0 4765.0400 2026-02-17 115.2000 2 1 5140105200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.350 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000316515 6095367 1000311916 JC05P138530 Linithgow Marak Bainapara Garo, Bainapara #5130302800 0 3311010 1 1 05 3311 DLT 231 1 0 0 0 6444 115.2000 1 0 9999 22890 1 0 36 0 0 6625.9200 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-10 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Bainapara Garo, Bainapara #5130302800 2026-03-05 0 2JJB05S0034084 0 0 0 0 0 0 0 -6650 0 1.2300 0 2026-02-10 0 0 0 0 N/A 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 6650 10-02-2026 0.8600 0 0 0 0 2026-03-20 0 0 0 0.0400 3 0 0 0 2026-02-10,2026-03-05,1.000,0.000,0.78571428571428571428,22,231 1990-01-01,2026-03-05,1.000,0.000,0.82142857142857142857 2026-02-10,2026-03-05,0.78571428571428571428,231,1.000,0.000,1 0.1600 2026-02-10 6650 0 25.5131414 89.9558241 406 Bainapara 2026-03-05T00:37:56.29157+05:30 2 0 -22.8500 2026-02-10 115.2000 2 1 5130302800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 6127.1400 (2/10 Inst.) M 2026-02-10 2026-02-25 BILLING_FILE MEPDCL1000311916 6095602 1000316563 JC05P220389 Lonish D Sangma Ampati Bazar, Ampati Bazar #5140110300 9999999999 3311010 1 1 05 3311 DLT 231 1 0 0 0 5341 30.0800 1 0 9999 251222 1 0 3 0 0 1849.9000 18.5000 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-18 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Bazar, Ampati Bazar #5140110300 2026-03-05 0 2JJB05S0034002 0 0 0 0 0 0 0 46.8300 0 12 0 2026-02-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5119 04-07-2025 0.2700 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-18,2026-03-05,1.000,0.000,0.53571428571428571429,15,231 2015-11-04,2026-03-05,1.000,0.000,0.53571428571428571429 2026-02-18,2026-03-05,0.53571428571428571429,231,1.000,0.000,1 0.1600 2025-07-04 5119 48.3500 25.49769784 89.94996104 315 Ampati Bazar 2026-03-05T00:37:56.29157+05:30 2 0 1849.9000 2026-02-18 115.2000 2 1 5140110300 169.5900 18.8400 (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. ( JAN 26 TO JAN 26 : 48.350 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000316563 6098683 1000851686 Moniram Marak Chidekgre Chidekgre 8787388394 3311010 1 1 05 3311 CLT 331 1 0 0 0 650 216 1 0 9999 4687883 1 0 3 0 0 4111.9100 41.1200 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-07 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Chidekgre Chidekgre 2026-03-05 0 2JJB05S0034083 0 0 0 0 0 0 0 514.5600 0 8.3400 0 2026-02-07 0 0 0 0 8787388394 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3472 01-09-2025 0.1900 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-07,2026-03-05,1.000,0.000,0.92857142857142857143,26,331 2023-11-26,2026-03-05,1.000,0.000,0.92857142857142857143 2026-02-07,2026-03-05,0.92857142857142857143,331,1.000,0.000,1 0.3000 2025-09-01 3472 78.7400 25.49779237 89.94972575 234 Abrenggre 2026-03-05T00:37:56.29157+05:30 2 0 4111.9100 2026-02-07 216 2 1 N/A 264.1300 29.3500 (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 : 6.210 , JAN 26 TO JAN 26 : 72.530 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000851686 6099583 1000312106 JC05P138720 Nangban M Marak Chidekgre, Chidekgre #5130500200 3311010 1 1 05 3311 DLT 231 1 0 0 0 10952 115.2000 1 0 9999 19544 1 0 3 0 0 -0.9100 81.1900 0 0 0 0 2026-03-05 0 0 0 0 0 2025-11-15 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Chidekgre, Chidekgre #5130500200 2026-03-05 0 2JJB05S0034083 0 0 0 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 17076 19-12-2025 0.9100 0 0 0 0 2026-03-20 0 0 7184.2100 0 3 0 0 0 2025-11-15,2026-03-05,1.000,0.000,3.6666666666666667,110,231 1990-01-01,2026-03-05,1.000,0.000,3.6666666666666667 2025-11-15,2026-03-05,3.6666666666666667,231,1.000,0.000,1 0.1600 2025-12-19 17076 0 25.46229458 89.9227027 747 Chidekgre 2026-03-05T00:37:56.29157+05:30 2 81.1900 0 2025-12-19 115.2000 2 1 5130500200 139.8700 15.5400 (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. (2/6 Inst.) 0 2025-11-15 2025-12-01 BILLING_FILE MEPDCL1000312106 6101760 1000609626 Noshy D Shira Godalgre Betasing 9999999999 3311010 1 1 05 3311 BPL(M) 113 1 0 0 0 1660 57.3200 1 0 9999 14303028 1 0 3 0 0 7294.4300 72.9400 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-05 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Godalgre Betasing 2026-03-05 0 2JJB05S0034090 0 0 0 0 0 0 0 1056.0300 0 23.1000 0 2026-02-05 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4400 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-05,2026-03-05,1.000,0.000,1.00000000000000000000,28,113 2020-04-03,2026-03-05,1.000,0.000,1.00000000000000000000 2026-02-05,2026-03-05,1.00000000000000000000,113,1.000,0.000,1 0.1600 0 55.9300 25.49793074 89.94974194 1307 Godalgre 2026-03-05T00:37:56.29157+05:30 2 0 7294.4300 2026-02-05 57.3200 2 1 N/A 19.2400 2.1400 (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 : 55.930 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000609626 6103315 1000632880 Pohori Koch Bainapara Koch 9999999999 3311010 1 1 05 3311 BPL(M) 113 1 0 0 0 1170 44.1000 1 0 9999 14316263 1 0 3 0 0 5022.1360 50.2200 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-03 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Bainapara Koch 2026-03-05 0 2JJB05S0034082 0 0 0 0 0 0 0 800.0940 0 19.5000 0 2026-02-03 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2700 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-03,2026-03-05,1.000,0.000,1.0714285714285714,30,113 2022-03-26,2026-03-05,1.000,0.000,1.0714285714285714 2026-02-03,2026-03-05,1.0714285714285714,113,1.000,0.000,1 0.1600 0 46.2600 25.49811349 89.94945361 407 Bainapara Koch 2026-03-05T00:37:56.29157+05:30 2 0 5022.1360 2026-02-03 44.1000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.260 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000632880 6104259 1000316512 JC05P220338 Promila R Marak Ampati Bazar, Ampati Bazar #5140104900 9862452777 3311010 1 1 05 3311 DLT 231 16 0 0 0 17700 817.2400 1 0 9999 72244 1 0 3 0 0 5682.4300 56.8200 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-07 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Bazar, Ampati Bazar #5140104900 2026-03-05 0 2JJB05S0034002 0 0 0 0 0 0 0 0 0 40 0 2026-02-07 0 0 0 0 9862452777 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 29476 30-01-2026 0.5700 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-07,2026-03-05,16.000,0.000,0.92857142857142857143,26,231 1990-01-01,2026-03-05,16.000,0.000,0.92857142857142857143 2026-02-07,2026-03-05,0.92857142857142857143,231,16.000,0.000,1 0.1600 2026-01-30 29476 786.8800 25.49782855 89.94959995 315 Ampati Bazar 2026-03-05T00:37:56.29157+05:30 2 0 5682.4300 2026-02-07 1843.2000 2 1 5140104900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 786.880 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000316512 6106916 1000316535 JC05P220361 Romanath Hajong Ampati Bazar, Ampati Bazar #5140107200 9999999999 3311010 1 1 05 3311 DLT 231 1 0 0 0 7340 55.8900 1 0 9999 693249 1 0 3 0 0 -2.1600 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-18 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Bazar, Ampati Bazar #5140107200 2026-03-05 0 2JJB05S0034002 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 420 19-02-2026 0.1600 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-18,2026-03-05,1.000,0.000,0.53571428571428571429,15,231 1990-01-01,2026-03-05,1.000,0.000,0.53571428571428571429 2026-02-18,2026-03-05,0.53571428571428571429,231,1.000,0.000,1 0.1600 2026-02-19 420 48.3500 25.49757315 89.95025808 315 Ampati Bazar 2026-03-05T00:37:56.29157+05:30 2 0 -2.1600 2026-02-18 115.2000 2 1 5140107200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.350 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000316535 6108169 1000609719 Saljera Sangma Bainapara Betasing 9999999999 3311010 1 1 05 3311 BPL(M) 113 1 0 0 0 1089 41.0400 1 0 9999 14302091 1 0 3 0 0 4650.7830 46.5100 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-03 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Bainapara Betasing 2026-03-05 0 2JJB05S0034084 0 0 0 0 0 0 0 725.8570 0 18.9000 0 2026-02-03 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4600 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-03,2026-03-05,1.000,0.000,1.0714285714285714,30,113 2020-04-15,2026-03-05,1.000,0.000,1.0714285714285714 2026-02-03,2026-03-05,1.0714285714285714,113,1.000,0.000,1 0.1600 0 46.3400 25.49777277 89.94976292 406 Bainapara 2026-03-05T00:37:56.29157+05:30 2 0 4650.7830 2026-02-03 41.0400 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.340 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000609719 6109830 1000609637 Sengnachi D Shira Godalgre Betasing 9999999999 3311010 1 1 05 3311 BPL(M) 113 1 0 0 0 1810 60.4000 1 0 9999 14301546 1 0 3 0 0 -0.9700 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-05 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Godalgre Betasing 2026-03-05 0 2JJB05S0034090 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 291 19-02-2026 0.9700 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-05,2026-03-05,1.000,0.000,1.00000000000000000000,28,113 2020-04-03,2026-03-05,1.000,0.000,1.00000000000000000000 2026-02-05,2026-03-05,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-02-19 291 46.2600 25.49787702 89.94963481 1307 Godalgre 2026-03-05T00:37:56.29157+05:30 2 0 -0.9700 2026-02-05 60.4000 2 1 N/A 19.2700 2.1400 (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 : 46.260 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000609637 6111698 1000609618 Spring Marak Godalgre Betasing 9999999999 3311010 1 1 05 3311 BPL(M) 113 1 0 0 0 1170 49.9900 1 0 9999 14301550 1 0 3 0 0 -8.2300 2.8100 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-05 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Godalgre Betasing 2026-03-05 0 2JJB05S0034090 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 290 23-02-2026 0.2300 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-05,2026-03-05,1.000,0.000,1.00000000000000000000,28,113 2020-04-03,2026-03-05,1.000,0.000,1.00000000000000000000 2026-02-05,2026-03-05,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-02-23 290 46.2600 25.49783691 89.94966046 1307 Godalgre 2026-03-05T00:37:56.29157+05:30 2 2.8100 0 2026-02-23 49.9900 2 1 N/A 19.2400 2.1400 (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 : 46.260 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000609618 6112690 1000319041 JC05P358603 Surojit Hajong Nirghini, Nirghini 9999999999 3311010 1 1 05 3311 CLT 331 1 0 0 0 1330 37.4500 1 0 9999 212145 1 0 3 0 0 -0.0700 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-18 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Nirghini, Nirghini 2026-03-05 0 2JJB05S0034078 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 405 27-02-2026 0.0700 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-18,2026-03-05,1.000,0.000,0.53571428571428571429,15,331 2021-03-16,2026-03-05,1.000,0.000,0.53571428571428571429 2026-02-18,2026-03-05,0.53571428571428571429,331,1.000,0.000,1 0.3000 2026-02-27 405 43.5200 25.5139133 89.9570614 3574 Nirghini 2026-03-05T00:37:56.29157+05:30 2 0 -0.0700 2026-02-18 216 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.520 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000319041 6113700 1000316574 JC05P220400 The Secy Integral Tribal Welfare Society Ampati Bazar Ampati Bazar, Ampati Bazar #5140111400 0 3311010 1 1 05 3311 DLT 231 2 0 0 0 6049 230.4000 1 0 9999 6623 1 0 3 0 0 17730.6800 2836.9100 0 0 0 0 2026-03-05 0 0 0 0 0 2024-10-23 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Bazar, Ampati Bazar #5140111400 2026-03-05 0 2JJB05S0034002 0 0 0 0 0 0 0 833.6800 0 10 0 2024-10-23 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6400 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2025-04-01,2026-03-05,2.000,0.000,11.1356589147286822,338,231|2024-10-23,2025-03-31,2.000,0.000,5.2713178294573643,160,231 2018-01-05,2026-03-05,2.000,0.000,16.4069767441860465 2025-04-01,2026-03-05,11.1356589147286822,231,2.000,0.000,1|2024-10-23,2025-03-31,5.2713178294573643,231,2.000,0.000,1 0.1600 0 -13.9500 25.504239 89.9132038 315 Ampati Bazar 2026-03-05T00:37:56.29157+05:30 2 0 17730.6800 2024-10-23 230.4000 2 1 5140111400 345 38.3300 (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 : -13.950 ) 0 2024-10-23 2024-11-06 BILLING_FILE MEPDCL1000316574 6114049 1000311884 JC05P138498 Tipin Sangma Asangre, Asangre #5131701700 9999999999 3311010 1 1 05 3311 BPL(M) 113 1 0 0 0 5710 48.3100 1 0 9999 130996 1 0 3 0 0 5219.1700 52.1900 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-04 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Asangre, Asangre #5131701700 2026-03-05 0 2JJB05S0034051 0 0 0 0 0 0 0 399.5600 0 55.2500 0 2026-02-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1178 30-06-2023 0.0200 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-04,2026-03-05,1.000,0.000,1.0357142857142857,29,113 1990-01-01,2026-03-05,1.000,0.000,1.0357142857142857 2026-02-04,2026-03-05,1.0357142857142857,113,1.000,0.000,1 0.1600 2023-06-30 0 46.1000 25.49783068 89.94968909 364 Asangre 2026-03-05T00:37:56.29157+05:30 2 0 5219.1700 2026-02-04 48.3100 2 1 5131701700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.100 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000311884 6114241 1000317646 JC05P226959 Trenitha Marak Ampati Bazar, Ampati Bazar #5140113600 3311010 1 1 05 3311 CLT 331 2 0 0 0 3180 432 1 0 9999 100232 1 0 3 0 0 -0.2400 0 0 0 0 0 2026-03-05 0 0 0 0 0 2025-12-18 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Bazar, Ampati Bazar #5140113600 2026-03-05 0 2JJB05S0034002 0 0 0 0 0 0 0 0 0 0 0 2025-12-18 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 473 22-12-2025 0.2400 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2025-12-18,2026-03-05,2.000,0.000,2.5666666666666667,77,331 2018-08-28,2026-03-05,2.000,0.000,2.5666666666666667 2025-12-18,2026-03-05,2.5666666666666667,331,2.000,0.000,1 0.3000 2025-12-22 473 -9.3200 0.0 0.0 315 Ampati Bazar 2026-03-05T00:37:56.29157+05:30 2 0 -0.2400 2025-12-18 432 2 1 5140113600 29.6000 3.2900 (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. ( NOV 25 TO NOV 25 : -9.320 ) 0 2025-12-18 2026-01-01 BILLING_FILE MEPDCL1000317646 6115000 1000311885 JC05P138499 Wansing Sangma Asangre, Asangre #5131701800 9999999999 3311010 1 1 05 3311 BPL(M) 113 1 0 0 0 4575 46.0200 1 0 9999 129621 1 0 3 0 0 4541.6500 45.4200 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-04 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Asangre, Asangre #5131701800 2026-03-05 0 2JJB05S0034051 0 0 0 0 0 0 0 902.3600 0 57 0 2026-02-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2873 04-07-2023 0.9900 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-04,2026-03-05,1.000,0.000,1.0357142857142857,29,113 1990-01-01,2026-03-05,1.000,0.000,1.0357142857142857 2026-02-04,2026-03-05,1.0357142857142857,113,1.000,0.000,1 0.1600 2023-07-04 0 46.1000 25.49787432 89.94975721 364 Asangre 2026-03-05T00:37:56.29157+05:30 2 0 4541.6500 2026-02-04 46.0200 2 1 5131701800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.100 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000311885 6122109 1000609644 Marinna D Shira Godalgre Betasing 8787520230 3311010 1 1 05 3311 BPL(M) 113 1 0 0 0 1885 56.1800 1 0 9999 14303043 1 0 3 0 0 -0.7700 2.8100 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-05 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Godalgre Betasing 2026-03-05 0 2JJB05S0034090 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 8787520230 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 284 24-02-2026 0.7700 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-05,2026-03-05,1.000,0.000,1.00000000000000000000,28,113 2020-04-03,2026-03-05,1.000,0.000,1.00000000000000000000 2026-02-05,2026-03-05,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-02-24 284 46.2600 25.49784083 89.94966205 1307 Godalgre 2026-03-05T00:37:56.29157+05:30 2 2.8100 0 2026-02-24 56.1800 2 1 N/A 19.2400 2.1400 (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 : 46.260 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000609644 6226616 1000316580 JC05P220406 BILKINCHI G SANGMA Ampati Bazar, Ampati Bazar #5140112000 7005954180 3311010 1 1 05 3311 CLT 331 1 0 0 0 3400 53.6300 1 0 9999 99999 1 0 3 0 0 -0.0900 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-05 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Bazar, Ampati Bazar #5140112000 2026-03-05 0 2JJB05S0034002 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 7005954180 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 554 07-02-2026 0.0900 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-05,2026-03-05,1.000,0.000,1.00000000000000000000,28,331 2018-04-13,2026-03-05,1.000,0.000,1.00000000000000000000 2026-02-05,2026-03-05,1.00000000000000000000,331,1.000,0.000,1 0.3000 2026-02-07 554 72.5300 25.4701597 89.9338218 315 Ampati Bazar 2026-03-05T00:37:56.29157+05:30 2 0 -0.0900 2026-02-05 216 2 1 5140112000 31.8800 3.5400 (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 : 72.530 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000316580 6228405 1000621043 Cherime D Shira GODALGRE 7005283216 3311010 1 1 05 3311 BPL(M) 113 1 0 0 0 1270 46.8700 1 0 9999 576099 1 0 3 0 0 4649.7900 46.5000 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-05 3311010 0 0 0 0 0 0 0 0 0 0 0 0 GODALGRE 2026-03-05 0 2JJB05S0034090 0 0 0 0 0 0 0 534.2800 0 25.5000 0 2026-02-05 0 0 0 0 7005283216 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 270 10-08-2022 0.4300 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-05,2026-03-05,1.000,0.000,1.00000000000000000000,28,113 2022-01-20,2026-03-05,1.000,0.000,1.00000000000000000000 2026-02-05,2026-03-05,1.00000000000000000000,113,1.000,0.000,1 0.1600 2022-08-10 0 46.2600 25.49784647 89.94967528 1307 Godalgre 2026-03-05T00:37:56.29157+05:30 2 0 4649.7900 2026-02-05 46.8700 2 1 N/A 88.1200 9.7900 (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 : 46.260 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000621043 6229129 1000609835 Debatri Koch Betasing Khongpara Betasing 9862408986 3311010 1 1 05 3311 BPL(M) 113 1 0 0 0 1420 69.4800 1 0 9999 14302520 1 0 3 0 0 -0.9400 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-13 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Betasing Khongpara Betasing 2026-03-05 0 2JJB05S0034074 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9862408986 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1325 24-02-2026 0.9400 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-13,2026-03-05,1.000,0.000,0.71428571428571428571,20,113 2020-02-25,2026-03-05,1.000,0.000,0.71428571428571428571 2026-02-13,2026-03-05,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-02-24 1325 36.8300 25.497846 89.94976698 539 Betasing Khongpara 2026-03-05T00:37:56.29157+05:30 2 0 -0.9400 2026-02-13 69.4800 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.830 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000609835 6229379 1000609714 Derime A Marak Bainapara Betasing 9999999999 3311010 1 1 05 3311 BPL(M) 113 1 0 0 0 1110 40.7300 1 0 9999 14302095 1 0 3 0 0 -3.5900 7.3500 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-03 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Bainapara Betasing 2026-03-05 0 2JJB05S0034084 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 750 23-02-2026 0.5900 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-03,2026-03-05,1.000,0.000,1.0714285714285714,30,113 2020-04-15,2026-03-05,1.000,0.000,1.0714285714285714 2026-02-03,2026-03-05,1.0714285714285714,113,1.000,0.000,1 0.1600 2026-02-23 750 46.3400 25.49797831 89.94958454 406 Bainapara 2026-03-05T00:37:56.29157+05:30 2 7.3500 0 2026-02-23 40.7300 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.340 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000609714 6229395 1000609718 Desholinda Sangma Bainapara Betasing 9999999999 3311010 1 1 05 3311 BPL(M) 113 1 0 0 0 1050 39.3200 1 0 9999 14302090 1 0 3 0 0 2120.7950 21.2100 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-03 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Bainapara Betasing 2026-03-05 0 2JJB05S0034084 0 0 0 0 0 0 0 169.0150 0 19.1500 0 2026-02-03 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0400 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-03,2026-03-05,1.000,0.000,1.0714285714285714,30,113 2020-04-15,2026-03-05,1.000,0.000,1.0714285714285714 2026-02-03,2026-03-05,1.0714285714285714,113,1.000,0.000,1 0.1600 0 46.3400 25.49785159 89.94968293 406 Bainapara 2026-03-05T00:37:56.29157+05:30 2 0 2120.7950 2026-02-03 39.3200 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.340 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000609718 6230857 1000609723 Elme Marak Bainapara Betasing 9999999999 3311010 1 1 05 3311 BPL(M) 113 1 0 0 0 1100 37.5100 1 0 9999 14302097 1 0 3 0 0 -6.9600 7.1600 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-03 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Bainapara Betasing 2026-03-05 0 2JJB05S0034084 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 730 23-02-2026 0.9600 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-03,2026-03-05,1.000,0.000,1.0714285714285714,30,113 2020-04-15,2026-03-05,1.000,0.000,1.0714285714285714 2026-02-03,2026-03-05,1.0714285714285714,113,1.000,0.000,1 0.1600 2026-02-23 730 41.5000 25.49789646 89.94971155 406 Bainapara 2026-03-05T00:37:56.29157+05:30 2 7.1600 0 2026-02-23 37.5100 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.500 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000609723 6231652 1000609223 Galson D Sangma Asanggre Betasing 9999999999 3311010 1 1 05 3311 BPL(M) 113 1 0 0 0 1770 44.8100 1 0 9999 14301077 1 0 3 0 0 548.3100 5.4800 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-04 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Asanggre Betasing 2026-03-05 0 2JJB05S0034051 0 0 0 0 0 0 0 2.7000 0 5.5000 0 2026-02-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 191 16-12-2025 0.4900 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-04,2026-03-05,1.000,0.000,1.0357142857142857,29,113 2020-05-19,2026-03-05,1.000,0.000,1.0357142857142857 2026-02-04,2026-03-05,1.0357142857142857,113,1.000,0.000,1 0.1600 2025-12-16 191 46.1000 25.49792659 89.94957281 364 Asangre 2026-03-05T00:37:56.29157+05:30 2 0 548.3100 2026-02-04 44.8100 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.100 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000609223 6231726 1000317644 JC05P226950 Ganesh Karmakar Ampati Bazar, Ampati Bazar #5140112900 7005600695 3311010 1 1 05 3311 CLT 331 1 0 0 0 1300 32.7300 1 0 9999 4639089 1 0 3 0 0 255.2400 2.5500 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-05 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Bazar, Ampati Bazar #5140112900 2026-03-05 0 2JJB05S0034002 0 0 0 0 0 0 0 0 0 1.0800 0 2026-02-05 0 0 0 0 7005600695 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4315 16-01-2026 0.6800 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-05,2026-03-05,1.000,0.000,1.00000000000000000000,28,331 2019-05-15,2026-03-05,1.000,0.000,1.00000000000000000000 2026-02-05,2026-03-05,1.00000000000000000000,331,1.000,0.000,1 0.3000 2026-01-16 4315 26.1100 25.4704233 89.9342894 315 Ampati Bazar 2026-03-05T00:37:56.29157+05:30 2 0 255.2400 2026-02-05 216 2 1 5140112900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 26.110 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000317644 6232327 1000311879 JC05P138493 Golki Sangma Asangre, Asangre #5131701200 9999999999 3311010 1 1 05 3311 BPL(M) 113 1 0 0 0 4800 45.1600 1 0 9999 130169 1 0 3 0 0 1249.6600 12.5000 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-04 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Asangre, Asangre #5131701200 2026-03-05 0 2JJB05S0034051 0 0 0 0 0 0 0 21.8700 0 14.3000 0 2026-02-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 720 18-08-2025 0.1700 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-04,2026-03-05,1.000,0.000,1.0357142857142857,29,113 1990-01-01,2026-03-05,1.000,0.000,1.0357142857142857 2026-02-04,2026-03-05,1.0357142857142857,113,1.000,0.000,1 0.1600 2025-08-18 720 46.1000 25.49776068 89.94980712 364 Asangre 2026-03-05T00:37:56.29157+05:30 2 0 1249.6600 2026-02-04 45.1600 2 1 5131701200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.100 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000311879 6233324 1000314747 JC05P163391 Hemanta Koch B/Khongpara, Betasing Khongpara #5100502100 8415919315 3311010 1 1 05 3311 DLT 231 1 0 0 0 7750 115.2000 1 0 9999 606666 1 0 3 0 0 7849.5600 73.9200 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-13 3311010 0 0 0 0 0 0 0 0 0 0 0 0 B/Khongpara, Betasing Khongpara #5100502100 2026-03-05 0 2JJB05S0034074 0 0 0 0 0 0 0 -465.3100 0 7.4500 0 2026-02-13 0 0 0 0 8415919315 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2610 18-11-2025 0.3000 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-13,2026-03-05,1.000,0.000,0.71428571428571428571,20,231 2008-03-18,2026-03-05,1.000,0.000,0.71428571428571428571 2026-02-13,2026-03-05,0.71428571428571428571,231,1.000,0.000,1 0.1600 2025-11-18 2610 48.3500 25.49774393 89.94963927 539 Betasing Khongpara 2026-03-05T00:37:56.29157+05:30 2 0 7391.7000 2026-02-13 115.2000 2 1 5100502100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.350 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000314747 6233404 1000609713 Heritha A Sangma Bainapara Betasing 9999999999 3311010 1 1 05 3311 BPL(M) 113 1 0 0 0 1080 40.1000 1 0 9999 14300188 1 0 3 0 0 2242.4950 22.4200 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-03 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Bainapara Betasing 2026-03-05 0 2JJB05S0034084 0 0 0 0 0 0 0 200.2650 0 19 0 2026-02-03 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2400 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-03,2026-03-05,1.000,0.000,1.0714285714285714,30,113 2020-04-15,2026-03-05,1.000,0.000,1.0714285714285714 2026-02-03,2026-03-05,1.0714285714285714,113,1.000,0.000,1 0.1600 0 46.3400 25.49799543 89.94934764 406 Bainapara 2026-03-05T00:37:56.29157+05:30 2 0 2242.4950 2026-02-03 40.1000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.340 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000609713 6233915 1000316474 JC05P220300 Jadunath Koch(Sbi) Ampati Bazar, Ampati Bazar #5140101102 9366469488 3311010 1 1 05 3311 CLT 331 1 0 0 0 13182 216 1 0 9999 11714 1 0 3 0 0 12541.7200 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-17 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Bazar, Ampati Bazar #5140101102 2026-03-05 0 2JJB05S0034002 0 0 0 0 0 0 0 -12434.6900 0 89.8200 0 2026-02-17 0 0 0 0 9366469488 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 13857 27-11-2025 0.1500 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-17,2026-03-05,1.000,0.000,0.57142857142857142857,16,331 1996-05-03,2026-03-05,1.000,0.000,0.57142857142857142857 2026-02-17,2026-03-05,0.57142857142857142857,331,1.000,0.000,1 0.3000 2025-11-27 13857 101.5400 25.4709686 89.9340572 315 Ampati Bazar 2026-03-05T00:37:56.29157+05:30 2 0 0 2026-02-17 216 2 1 5140101102 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 101.540 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000316474 6235344 1000316569 JC05P220395 Jola Sangma Ampati Bazar, Ampati Bazar #5140110900 9999999999 3311010 1 1 05 3311 DLT 231 1 0 0 0 16400 32.1100 1 0 9999 54280 1 0 3 0 0 3582.5300 35.8300 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-17 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Bazar, Ampati Bazar #5140110900 2026-03-05 0 2JJB05S0034002 0 0 0 0 0 0 0 175.4000 0 17.1000 0 2026-02-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1086 15-05-2024 0.9700 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-17,2026-03-05,1.000,0.000,0.57142857142857142857,16,231 1990-01-01,2026-03-05,1.000,0.000,0.57142857142857142857 2026-02-17,2026-03-05,0.57142857142857142857,231,1.000,0.000,1 0.1600 2024-05-15 1086 30.9400 25.49780149 89.94969351 315 Ampati Bazar 2026-03-05T00:37:56.29157+05:30 2 0 3582.5300 2026-02-17 115.2000 2 1 5140110900 33.5300 3.7300 (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. ( JAN 26 TO JAN 26 : 30.940 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000316569 6235665 1000837201 Joydev Karmakar AMPATI BAZAR AMPATI BAZAR 7629097549 3311010 1 1 05 3311 BPL(M) 113 1 0 0 0 1039 41 1 0 9999 4667112 1 0 3 0 0 5057.6510 50.5800 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-10 3311010 0 0 0 0 0 0 0 0 0 0 0 0 AMPATI BAZAR AMPATI BAZAR 2026-03-05 0 2JJB05S0034002 0 0 0 0 0 0 0 581.6990 0 30.9500 0 2026-02-10 0 0 0 0 7629097549 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 660 01-09-2023 0.7000 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-10,2026-03-05,1.000,0.000,0.82142857142857142857,23,113 2023-04-05,2026-03-05,1.000,0.000,0.82142857142857142857 2026-02-10,2026-03-05,0.82142857142857142857,113,1.000,0.000,1 0.1600 2023-09-01 0 46.3400 25.5079418 89.9155403 317 Ampati Songma 2026-03-05T00:37:56.29157+05:30 2 0 5057.6510 2026-02-10 41 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.340 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000837201 6236193 1000311954 JC05P138568 KALYAN KOCH Bainapara Koch, Bainapara Koch #5130402900 9999999999 3311010 1 1 05 3311 BPL(M) 113 1 0 0 0 4990 49.3100 1 0 9999 130023 1 0 3 0 0 -0.9700 2.4800 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-03 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Bainapara Koch, Bainapara Koch #5130402900 2026-03-05 0 2JJB05S0034082 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 250 23-02-2026 0.9700 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-03,2026-03-05,1.000,0.000,1.0714285714285714,30,113 2012-08-18,2026-03-05,1.000,0.000,1.0714285714285714 2026-02-03,2026-03-05,1.0714285714285714,113,1.000,0.000,1 0.1600 2026-02-23 250 38.5200 25.4980509 89.94937661 407 Bainapara Koch 2026-03-05T00:37:56.29157+05:30 2 2.4800 0 2026-02-23 49.3100 2 1 5130402900 148.8200 16.5400 (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 : 38.520 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000311954 6238168 1000316578 JC05P220404 Lipton A Sangma Ampati Bazar, Ampati Bazar #5140111800 8731090304 3311010 1 1 05 3311 DLT 231 1 0 0 0 3880 49.1500 1 0 9999 554251 1 0 3 0 0 -8.3400 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-17 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Bazar, Ampati Bazar #5140111800 2026-03-05 0 2JJB05S0034002 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 8731090304 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 390 27-02-2026 0.3400 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-17,2026-03-05,1.000,0.000,0.57142857142857142857,16,231 1990-01-01,2026-03-05,1.000,0.000,0.57142857142857142857 2026-02-17,2026-03-05,0.57142857142857142857,231,1.000,0.000,1 0.1600 2026-02-27 390 48.3500 25.49783132 89.94974445 315 Ampati Bazar 2026-03-05T00:37:56.29157+05:30 2 0 -8.3400 2026-02-17 115.2000 2 1 5140111800 41.8700 4.6500 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.350 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000316578 6239158 1000609646 Marcy Marak Godalgre Betasing 0 3311010 1 1 05 3311 BPL(M) 113 1 0 0 0 1209 30 1 0 9999 14300187 1 0 3 0 0 1546.9900 316.7600 0 0 0 0 2026-03-05 0 0 0 0 0 2024-04-29 3311010 0 0 0 0 0 0 0 0 0 1209 0 0 Godalgre Betasing 2026-03-05 0 2JJB05S0034090 0 0 0 0 0 0 0 0 0 0 0 2024-04-29 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 820 21-03-2023 0.0100 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2025-04-01,2026-03-05,1.000,0.000,11.1216022889842632,338,113|2024-04-29,2025-03-31,1.000,0.000,11.0886981402002861,337,113 2020-04-03,2026-03-05,1.000,0.000,22.2103004291845493 2025-04-01,2026-03-05,11.1216022889842632,113,1.000,0.000,1|2024-04-29,2025-03-31,11.0886981402002861,113,1.000,0.000,1 0.1600 2023-03-21 0 0 1307 Godalgre 2026-03-05T00:37:56.29157+05:30 2 0 1439.8200 2024-04-29 30 2 1 N/A 19.2400 2.1400 (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. 0 2024-04-29 2024-05-14 BILLING_FILE MEPDCL1000609646 6239959 1000865016 Meghalaya State Pollution Control Board DCIC Campus, Ampati 8974615015 3311010 1 1 05 3311 GP 421 3 0 0 0 1241 90.2600 1 0 9999 4015673 1 0 3 0 0 1103.7500 44.1500 0 0 0 0 2026-03-05 0 0 0 0 0 2025-11-08 3311010 0 0 0 0 0 0 0 0 0 0 0 0 DCIC Campus, Ampati 2026-03-05 0 2JJB05S0033001 0 0 0 0 0 0 0 0 0 5.2800 0 2025-11-08 0 0 0 0 8974615015 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 8248 21-10-2025 0.9700 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2025-11-08,2026-03-05,3.000,0.000,3.9000000000000000,117,421 2024-08-09,2026-03-05,3.000,0.000,3.9000000000000000 2025-11-08,2026-03-05,3.9000000000000000,421,3.000,0.000,1 0.2400 2025-10-21 8248 -35.9300 25.9823231 90.5046681 315 Ampati Bazar 2026-03-05T00:37:56.29157+05:30 2 0 1103.7500 2025-11-08 518.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -35.930 ) 0 2025-11-08 2025-11-24 BILLING_FILE MEPDCL1000865016 6241404 1000316480 JC05P220306 MONENDRO AGITOK Ampati Bazar, Ampati Bazar #5140101700 9612577364 3311010 1 1 05 3311 DLT 231 2 0 0 0 14200 82.5600 1 0 9999 NA 1 0 3 0 0 -1.7800 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-18 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Bazar, Ampati Bazar #5140101700 2026-03-05 0 2JJB05S0034002 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9612577364 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1810 02-03-2026 0.7800 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-18,2026-03-05,2.000,0.000,0.53571428571428571429,15,231 1990-01-01,2026-03-05,2.000,0.000,0.53571428571428571429 2026-02-18,2026-03-05,0.53571428571428571429,231,2.000,0.000,1 0.1600 2026-03-02 1810 96.7000 25.49761854 89.95016915 315 Ampati Bazar 2026-03-05T00:37:56.29157+05:30 2 0 -1.7800 2026-02-18 230.4000 2 1 5140101700 401.5700 44.6200 (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 : 96.700 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000316480 6242375 1000314731 JC05P163375 Nandalal Koch B/Khongpara, Betasing Khongpara #5100500400 8787607672 3311010 1 1 05 3311 DLT 231 1 0 0 0 850 60.7100 1 0 9999 262624 1 0 3 0 0 -0.2900 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-13 3311010 0 0 0 0 0 0 0 0 0 0 0 0 B/Khongpara, Betasing Khongpara #5100500400 2026-03-05 0 2JJB05S0034074 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 8787607672 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 361 24-02-2026 0.2900 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-13,2026-03-05,1.000,0.000,0.71428571428571428571,20,231 2003-01-07,2026-03-05,1.000,0.000,0.71428571428571428571 2026-02-13,2026-03-05,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-24 361 48.3500 25.49778863 89.94979449 539 Betasing Khongpara 2026-03-05T00:37:56.29157+05:30 2 0 -0.2900 2026-02-13 115.2000 2 1 5100500400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.350 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000314731 6242444 1000311880 JC05P138494 Nangsan Sangma Asangre, Asangre #5131701300 9999999999 3311010 1 1 05 3311 BPL(M) 113 1 0 0 0 5380 52.6200 1 0 9999 130161 1 0 3 0 0 18030.0100 180.3000 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-04 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Asangre, Asangre #5131701300 2026-03-05 0 2JJB05S0034051 0 0 0 0 0 0 0 4178.0100 0 60.5000 0 2026-02-04 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 2026-03-20 0 0 0 0 3 0 0 0 2026-02-04,2026-03-05,1.000,0.000,1.0357142857142857,29,113 1990-01-01,2026-03-05,1.000,0.000,1.0357142857142857 2026-02-04,2026-03-05,1.0357142857142857,113,1.000,0.000,1 0.1600 0 60.6000 25.49782687 89.94989627 364 Asangre 2026-03-05T00:37:56.29157+05:30 2 0 18030.0100 2026-02-04 52.6200 2 1 5131701300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 60.600 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000311880 6242452 1000311883 JC05P138497 Nangson Sangma Asangre', Asangre #5131701600 6666666666 3311010 1 1 05 3311 BPL(M) 113 1 0 0 0 5270 47.9600 1 0 9999 129611 1 0 3 0 0 5401.0300 54.0100 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-04 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Asangre', Asangre #5131701600 2026-03-05 0 2JJB05S0034051 0 0 0 0 0 0 0 409.7200 0 56.0500 0 2026-02-04 0 0 0 0 6666666666 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 12090 10-07-2023 0.2000 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-04,2026-03-05,1.000,0.000,1.0357142857142857,29,113 1990-01-01,2026-03-05,1.000,0.000,1.0357142857142857 2026-02-04,2026-03-05,1.0357142857142857,113,1.000,0.000,1 0.1600 2023-07-10 0 50.9300 25.49794491 89.94982796 364 Asangre 2026-03-05T00:37:56.29157+05:30 2 0 5401.0300 2026-02-04 47.9600 2 1 5131701600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.930 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000311883 6242582 1000311962 JC05P138576 Narayan Koch Bainapara Koch, Bainapara Koch #5130403700 9999999999 3311010 1 1 05 3311 BPL(M) 113 1 0 0 0 3660 35.5400 1 0 9999 130030 1 0 3 0 0 -7788.2100 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-03 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Bainapara Koch, Bainapara Koch #5130403700 2026-03-05 0 2JJB05S0034082 0 0 0 0 0 0 0 0 0 16.3000 0 2026-02-03 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 13-10-2023 0.9100 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-03,2026-03-05,1.000,0.000,1.0714285714285714,30,113 2012-08-18,2026-03-05,1.000,0.000,1.0714285714285714 2026-02-03,2026-03-05,1.0714285714285714,113,1.000,0.000,1 0.1600 2023-10-13 0 46.2600 25.49777031 89.94996103 407 Bainapara Koch 2026-03-05T00:37:56.29157+05:30 2 0 -7788.2100 2026-02-03 35.5400 2 1 5130403700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.260 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000311962 6243363 1000312141 JC05P138755 Niher N Marak Godalgre, Godalgre #5131301700 9999999999 3311010 1 1 05 3311 DLT 231 1 0 0 0 10800 92.4200 1 0 9999 7580 1 0 3 0 0 78146.1200 781.4600 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-05 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Godalgre, Godalgre #5131301700 2026-03-05 0 2JJB05S0034090 0 0 0 0 0 0 0 11765.3400 0 54.2500 0 2026-02-05 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2900 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-05,2026-03-05,1.000,0.000,1.00000000000000000000,28,231 1990-01-01,2026-03-05,1.000,0.000,1.00000000000000000000 2026-02-05,2026-03-05,1.00000000000000000000,231,1.000,0.000,1 0.1600 0 165.0800 25.49788969 89.94966568 1307 Godalgre 2026-03-05T00:37:56.29157+05:30 2 0 78146.1200 2026-02-05 115.2000 2 1 5131301700 27.5600 3.0600 (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. ( JAN 26 TO JAN 26 : 165.080 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000312141 6244477 1000609960 Nosillick G Sangma AMPATI BAZAR AMPATI BAZAR 9000000000 3311010 1 1 05 3311 BPL(M) 113 1 0 0 0 1718 35.7100 1 0 9999 4687769 1 0 3 0 0 -0.6600 2.2300 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-10 3311010 0 0 0 0 0 0 0 0 0 0 0 0 AMPATI BAZAR AMPATI BAZAR 2026-03-05 0 2JJB05S0034003 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 225 25-02-2026 0.6600 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-10,2026-03-05,1.000,0.000,0.82142857142857142857,23,113 2018-07-04,2026-03-05,1.000,0.000,0.82142857142857142857 2026-02-10,2026-03-05,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-02-25 225 38.6800 25.5079418 89.9155403 317 Ampati Songma 2026-03-05T00:37:56.29157+05:30 2 2.2300 0 2026-02-25 35.7100 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.680 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000609960 6244882 1000312115 JC05P138729 Onja D Shira Chidekgre, Chidekgre #5130501100 0 3311010 1 1 05 3311 DLT 231 1 0 0 0 8928 33.4600 1 0 9999 12274 1 0 3 0 0 36564.9000 6205.2200 0 0 0 0 2026-03-05 0 0 0 0 0 2023-11-04 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Chidekgre, Chidekgre #5130501100 2026-03-05 0 2JJB05S0034083 0 0 0 0 0 0 0 0 0 0 0 2023-11-04 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1000 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2025-04-01,2026-03-05,1.000,0.000,11.1210340775558167,338,231|2024-04-01,2025-03-31,1.000,0.000,12.0094007050528789,365,231|2023-11-04,2024-03-31,1.000,0.000,4.9024676850763807,149,231 1990-01-01,2026-03-05,1.000,0.000,28.0329024676850763 2025-04-01,2026-03-05,11.1210340775558167,231,1.000,0.000,1|2024-04-01,2025-03-31,12.0094007050528789,231,1.000,0.000,1|2023-11-04,2024-03-31,4.9024676850763807,231,1.000,0.000,1 0.1600 0 0 25.5968838 90.2835756 747 Chidekgre 2026-03-05T00:37:56.29157+05:30 2 0 22161.4900 2023-11-04 115.2000 2 1 5130501100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2023-11-04 2023-11-19 BILLING_FILE MEPDCL1000312115 6246490 1000316542 JC05P220368 Pratima Paul Ampati Bazar, Ampati Bazar #5140107900 6009581178 3311010 1 1 05 3311 DLT 231 1 0 0 0 900 45.6600 1 0 9999 5422 1 0 3 0 0 1946.7800 19.4700 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-17 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Bazar, Ampati Bazar #5140107900 2026-03-05 0 2JJB05S0034002 0 0 0 0 0 0 0 48.2700 0 13.3500 0 2026-02-17 0 0 0 0 6009581178 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 310 23-09-2025 0.6000 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-17,2026-03-05,1.000,0.000,0.57142857142857142857,16,231 1990-01-01,2026-03-05,1.000,0.000,0.57142857142857142857 2026-02-17,2026-03-05,0.57142857142857142857,231,1.000,0.000,1 0.1600 2025-09-23 310 48.3500 25.49786388 89.94963093 315 Ampati Bazar 2026-03-05T00:37:56.29157+05:30 2 0 1946.7800 2026-02-17 115.2000 2 1 5140107900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.350 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000316542 6246611 1000835074 Preston A Sangma AMPATI BAZAR 8974078934 3311010 1 1 05 3311 CLT 331 2 0 0 0 980 60.8000 1 0 9999 5697860 1 0 3 0 0 -0.6000 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-05 3311010 0 0 0 0 0 0 0 0 0 0 0 0 AMPATI BAZAR 2026-03-05 0 2JJB05S0034009 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 8974078934 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1096 09-02-2026 0.6000 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-05,2026-03-05,2.000,0.000,1.00000000000000000000,28,331 2023-01-02,2026-03-05,2.000,0.000,1.00000000000000000000 2026-02-05,2026-03-05,1.00000000000000000000,331,2.000,0.000,1 0.3000 2026-02-09 1096 145.0500 25.4671555 89.9325425 315 Ampati Bazar 2026-03-05T00:37:56.29157+05:30 2 0 -0.6000 2026-02-05 432 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 145.050 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000835074 6247562 1000610037 Rajindra Koch Bainapara Koch Betasing 9999999999 3311010 1 1 05 3311 BPL(M) 113 1 0 0 0 1730 42.7700 1 0 9999 14299952 1 0 3 0 0 -0.1700 3.0100 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-03 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Bainapara Koch Betasing 2026-03-05 0 2JJB05S0034082 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 304 23-02-2026 0.1700 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-03,2026-03-05,1.000,0.000,1.0714285714285714,30,113 2020-04-30,2026-03-05,1.000,0.000,1.0714285714285714 2026-02-03,2026-03-05,1.0714285714285714,113,1.000,0.000,1 0.1600 2026-02-23 304 46.2600 25.49796959 89.9499114 407 Bainapara Koch 2026-03-05T00:37:56.29157+05:30 2 3.0100 0 2026-02-23 42.7700 2 1 N/A 203.2200 22.5800 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.260 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000610037 6247714 1000316555 JC05P220381 RAKSAN CH SANGMA Ampati Bazar, Ampati Bazar #5140109200 8837082810 3311010 1 1 05 3311 DLT 231 1 0 0 0 2910 72.0300 1 0 9999 276892 1 0 3 0 0 -0.8700 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-12 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Bazar, Ampati Bazar #5140109200 2026-03-05 0 2JJB05S0034002 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 8837082810 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 625 12-02-2026 0.8700 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-12,2026-03-05,1.000,0.000,0.75000000000000000000,21,231 1990-01-01,2026-03-05,1.000,0.000,0.75000000000000000000 2026-02-12,2026-03-05,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-12 625 87.0300 25.4705864 89.9348525 315 Ampati Bazar 2026-03-05T00:37:56.29157+05:30 2 0 -0.8700 2026-02-12 115.2000 2 1 5140109200 170.1000 18.9000 (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 : 87.030 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000316555 6247977 1000609715 Rangchi D Sangma Bainapara Betasing 9999999999 3311010 1 1 05 3311 BPL(M) 113 1 0 0 0 1120 39.1500 1 0 9999 14301545 1 0 3 0 0 2254.0320 22.5400 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-03 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Bainapara Betasing 2026-03-05 0 2JJB05S0034084 0 0 0 0 0 0 0 206.9780 0 18.7500 0 2026-02-03 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2400 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-03,2026-03-05,1.000,0.000,1.0714285714285714,30,113 2020-04-15,2026-03-05,1.000,0.000,1.0714285714285714 2026-02-03,2026-03-05,1.0714285714285714,113,1.000,0.000,1 0.1600 0 46.3400 25.49770544 89.94996589 406 Bainapara 2026-03-05T00:37:56.29157+05:30 2 0 2254.0320 2026-02-03 39.1500 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.340 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000609715 6248052 1000316497 JC05P220323 Ranjan Paul Ampati Bazar, Ampati Bazar #5140103400 9999999999 3311010 1 1 05 3311 DLT 231 1 0 0 0 11350 46.0900 1 0 9999 47043 1 0 3 0 0 13283.4790 132.8300 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-17 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Bazar, Ampati Bazar #5140103400 2026-03-05 0 2JJB05S0034002 0 0 0 0 0 0 0 2024.6710 0 37.1000 0 2026-02-17 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 2026-03-20 0 0 0 0 3 0 0 0 2026-02-17,2026-03-05,1.000,0.000,0.57142857142857142857,16,231 2008-11-04,2026-03-05,1.000,0.000,0.57142857142857142857 2026-02-17,2026-03-05,0.57142857142857142857,231,1.000,0.000,1 0.1600 0 48.3500 25.4978443 89.94974593 315 Ampati Bazar 2026-03-05T00:37:56.29157+05:30 2 0 13283.4790 2026-02-17 115.2000 2 1 5140103400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.350 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000316497 6249999 1000609227 Rowelson B Marak Asanggre Betasing 9999999999 3311010 1 1 05 3311 BPL(M) 113 1 0 0 0 1820 49.0300 1 0 9999 14303895 1 0 3 0 0 4989.2200 49.8900 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-04 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Asanggre Betasing 2026-03-05 0 2JJB05S0034051 0 0 0 0 0 0 0 246.9500 0 62 0 2026-02-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2296 06-07-2023 0.8300 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-04,2026-03-05,1.000,0.000,1.0357142857142857,29,113 2020-05-19,2026-03-05,1.000,0.000,1.0357142857142857 2026-02-04,2026-03-05,1.0357142857142857,113,1.000,0.000,1 0.1600 2023-07-06 0 46.1000 25.49780152 89.9496323 364 Asangre 2026-03-05T00:37:56.29157+05:30 2 0 4989.2200 2026-02-04 49.0300 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.100 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000609227 6250982 1000609229 Salsera M Marak Asanggre Betasing 9999999999 3311010 1 1 05 3311 BPL(M) 113 1 0 0 0 1910 50.2500 1 0 9999 14303836 1 0 3 0 0 5241.0100 52.4100 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-04 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Asanggre Betasing 2026-03-05 0 2JJB05S0034051 0 0 0 0 0 0 0 845.4800 0 64.8500 0 2026-02-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2424 04-07-2023 0.6600 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-04,2026-03-05,1.000,0.000,1.0357142857142857,29,113 2020-05-19,2026-03-05,1.000,0.000,1.0357142857142857 2026-02-04,2026-03-05,1.0357142857142857,113,1.000,0.000,1 0.1600 2023-07-04 0 46.1000 25.49811832 89.9497283 364 Asangre 2026-03-05T00:37:56.29157+05:30 2 0 5241.0100 2026-02-04 50.2500 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.100 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000609229 6250995 1000311875 JC05P138489 Salu Sangma Asangre, Asangre #5131700800 9999999999 3311010 1 1 05 3311 BPL(M) 113 1 0 0 0 5020 47.3800 1 0 9999 130142 1 0 3 0 0 2100.8900 21.0100 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-04 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Asangre, Asangre #5131700800 2026-03-05 0 2JJB05S0034051 0 0 0 0 0 0 0 73.0100 0 23.7500 0 2026-02-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 950 19-05-2025 0.3500 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-04,2026-03-05,1.000,0.000,1.0357142857142857,29,113 1990-01-01,2026-03-05,1.000,0.000,1.0357142857142857 2026-02-04,2026-03-05,1.0357142857142857,113,1.000,0.000,1 0.1600 2025-05-19 950 46.1000 25.49776675 89.94973859 364 Asangre 2026-03-05T00:37:56.29157+05:30 2 0 2100.8900 2026-02-04 47.3800 2 1 5131700800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.100 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000311875 6251227 1000847902 Sanggitha Sangma Ampati Bazar 9863045586 3311010 1 1 05 3311 CLT 331 2 0 0 0 680 42.0400 1 0 9999 20202020 1 0 3 0 0 -0.3800 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-17 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Bazar 2026-03-05 0 2JJB05S0034002 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9863045586 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1008 26-02-2026 0.3800 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-17,2026-03-05,2.000,0.000,0.57142857142857142857,16,331 2023-09-19,2026-03-05,2.000,0.000,0.57142857142857142857 2026-02-17,2026-03-05,0.57142857142857142857,331,2.000,0.000,1 0.3000 2026-02-26 1008 120.0200 25.49780453 89.94952257 315 Ampati Bazar 2026-03-05T00:37:56.29157+05:30 2 0 -0.3800 2026-02-17 432 2 1 N/A 260.6200 28.9600 (6/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : 3.980 , JAN 26 TO JAN 26 : 116.040 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000847902 6251281 1000316576 JC05P220402 Sangwan Sangma Ampati Bazar, Ampati Bazar #5140111600 8413074070 3311010 1 1 05 3311 CLT 331 1 0 0 0 1760 13.9300 1 0 9999 451772 1 0 3 0 0 -0.2500 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-16 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Bazar, Ampati Bazar #5140111600 2026-03-05 0 2JJB05S0034002 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 8413074070 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 424 02-03-2026 0.2500 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-16,2026-03-05,1.000,0.000,0.60714285714285714286,17,331 1990-01-01,2026-03-05,1.000,0.000,0.60714285714285714286 2026-02-16,2026-03-05,0.60714285714285714286,331,1.000,0.000,1 0.3000 2026-03-02 424 43.5200 25.4709881 89.9331164 315 Ampati Bazar 2026-03-05T00:37:56.29157+05:30 2 0 -0.2500 2026-02-16 216 2 1 5140111600 150.1200 16.6800 (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 : 43.520 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000316576 6251763 1000319046 JC05P363993 Satjing Marak Betasing Bazar, Betasing Bazar 8837479694 3311010 1 1 05 3311 CLT 331 2 0 0 0 1250 77.6400 1 0 9999 204387 1 0 3 0 0 -0.8700 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-18 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Betasing Bazar, Betasing Bazar 2026-03-05 0 2JJB05S0034049 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 8837479694 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1263 24-02-2026 0.8700 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-18,2026-03-05,2.000,0.000,0.53571428571428571429,15,331 2021-04-01,2026-03-05,2.000,0.000,0.53571428571428571429 2026-02-18,2026-03-05,0.53571428571428571429,331,2.000,0.000,1 0.3000 2026-02-24 1263 156.6500 25.5111569 89.9530931 537 Betasing Bazar 2026-03-05T00:37:56.29157+05:30 2 0 -0.8700 2026-02-18 432 2 1 N/A 108.7400 12.0800 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 156.650 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000319046 6253656 1000868389 Smrity M Sangma Ampati Bazar 8257992783 3311010 1 1 05 3311 CLT 331 2 0 0 0 437 27.9700 1 0 9999 A7169595 1 0 3 0 0 340.7000 3.4100 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-05 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Bazar 2026-03-05 0 2JJB05S0034002 0 0 0 0 0 0 0 1 0 0.2400 0 2026-02-05 0 0 0 0 8257992783 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1530 22-01-2026 0.0600 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-05,2026-03-05,2.000,0.000,1.00000000000000000000,28,331 2024-08-21,2026-03-05,2.000,0.000,1.00000000000000000000 2026-02-05,2026-03-05,1.00000000000000000000,331,2.000,0.000,1 0.3000 2026-01-22 1530 5.8000 25.469866 89.9333588 315 Ampati Bazar 2026-03-05T00:37:56.29157+05:30 2 0 340.7000 2026-02-05 432 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 5.800 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000868389 6254218 1000839556 Sormola R Marak BETASING BAZAR 9862686135 3311010 1 1 05 3311 CLT 331 1 0 0 0 1280 41.3200 1 0 9999 63490 1 0 3 0 0 -2.2900 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-18 3311010 0 0 0 0 0 0 0 0 0 0 0 0 BETASING BAZAR 2026-03-05 0 2JJB05S0034049 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9862686135 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 570 19-02-2026 0.2900 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-18,2026-03-05,1.000,0.000,0.53571428571428571429,15,331 2023-05-02,2026-03-05,1.000,0.000,0.53571428571428571429 2026-02-18,2026-03-05,0.53571428571428571429,331,1.000,0.000,1 0.3000 2026-02-19 570 72.5300 25.5108058 89.9528216 537 Betasing Bazar 2026-03-05T00:37:56.29157+05:30 2 0 -2.2900 2026-02-18 216 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 72.530 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000839556 6255136 1000632888 Supen Koch Bainapara Koch 9999999999 3311010 1 1 05 3311 BPL(M) 113 1 0 0 0 1070 42.5400 1 0 9999 14316265 1 0 3 0 0 151.9100 1.5200 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-03 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Bainapara Koch 2026-03-05 0 2JJB05S0034082 0 0 0 0 0 0 0 606.8300 0 16.1000 0 2026-02-03 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1600 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-03,2026-03-05,1.000,0.000,1.0714285714285714,30,113 2022-03-26,2026-03-05,1.000,0.000,1.0714285714285714 2026-02-03,2026-03-05,1.0714285714285714,113,1.000,0.000,1 0.1600 0 46.2600 25.49802596 89.94969344 407 Bainapara Koch 2026-03-05T00:37:56.29157+05:30 2 0 151.9100 2026-02-03 42.5400 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.260 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000632888 6256385 1000609624 Threethya D Shira Godalgre Betasing 9999999999 3311010 1 1 05 3311 BPL(M) 113 1 0 0 0 1880 49.4600 1 0 9999 14300204 1 0 3 0 0 8259.2000 82.5900 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-05 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Godalgre Betasing 2026-03-05 0 2JJB05S0034090 0 0 0 0 0 0 0 1094 0 34.7500 0 2026-02-05 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0500 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-05,2026-03-05,1.000,0.000,1.00000000000000000000,28,113 2020-04-03,2026-03-05,1.000,0.000,1.00000000000000000000 2026-02-05,2026-03-05,1.00000000000000000000,113,1.000,0.000,1 0.1600 0 46.2600 25.4979023 89.94975265 1307 Godalgre 2026-03-05T00:37:56.29157+05:30 2 0 8259.2000 2026-02-05 49.4600 2 1 N/A 19.2400 2.1400 (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. ( JAN 26 TO JAN 26 : 46.260 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000609624 6256992 1000314604 JC05P163248 U.D.A.Quarter,Betasing Betasing, Betasing Bazar #5100200500 0 3311010 1 1 05 3311 DLT 231 2 0 0 0 0 230.4000 1 0 9999 1097305 1 0 38 0 0 -0.5300 249.5200 0 0 0 0 2026-03-05 0 0 0 0 0 2024-05-29 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Betasing, Betasing Bazar #5100200500 2026-03-05 0 2JJB05S0034049 0 0 0 0 0 0 0 0 0 0 0 2024-05-29 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1776 06-03-2025 0.5300 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2025-04-01,2026-03-05,2.000,0.000,11.1150971599402093,338,231|2024-05-29,2025-03-31,2.000,0.000,10.0956651718983558,307,231 1990-01-01,2026-03-05,2.000,0.000,21.2107623318385650 2025-04-01,2026-03-05,11.1150971599402093,231,2.000,0.000,1|2024-05-29,2025-03-31,10.0956651718983558,231,2.000,0.000,1 0.1600 2025-03-06 1776 8.2600 537 Betasing Bazar 2026-03-05T00:37:56.29157+05:30 2 249.5200 0 2025-03-06 230.4000 2 1 5100200500 120.7500 13.4200 (1/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : 8.260 ) 0 2024-05-29 2024-06-13 BILLING_FILE MEPDCL1000314604 6257530 1000311890 JC05P138504 Wan Sangma Asangre, Asangre #5131702300 9999999999 3311010 1 1 05 3311 BPL(M) 113 1 0 0 0 5460 50.9800 1 0 9999 129591 1 0 3 0 0 6461.8500 64.6200 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-04 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Asangre, Asangre #5131702300 2026-03-05 0 2JJB05S0034051 0 0 0 0 0 0 0 469.6000 0 57.7000 0 2026-02-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 27110 10-07-2023 0.8500 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-04,2026-03-05,1.000,0.000,1.0357142857142857,29,113 1990-01-01,2026-03-05,1.000,0.000,1.0357142857142857 2026-02-04,2026-03-05,1.0357142857142857,113,1.000,0.000,1 0.1600 2023-07-10 0 46.1000 25.49780456 89.94975675 364 Asangre 2026-03-05T00:37:56.29157+05:30 2 0 6461.8500 2026-02-04 50.9800 2 1 5131702300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.100 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000311890 6367143 1000316579 JC05P220405 Anil Das Ampati Bazar, Ampati Bazar #5140111900 9999999999 3311010 1 1 05 3311 BPL(M) 113 1 0 0 0 0 30 1 0 9999 134146 1 0 2 0 0 15010.2670 150.1000 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-17 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Bazar, Ampati Bazar #5140111900 2026-03-05 0 2JJB05S0034002 0 0 0 0 0 0 0 1563.0930 0 18.1000 0 2026-02-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 26-03-2025 0.5400 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-17,2026-03-05,1.000,0.000,0.57142857142857142857,16,113 1990-01-01,2026-03-05,1.000,0.000,0.57142857142857142857 2026-02-17,2026-03-05,0.57142857142857142857,113,1.000,0.000,1 0.1600 2025-03-26 3000 52.1800 25.49786882 89.94973917 315 Ampati Bazar 2026-03-05T00:37:56.29157+05:30 2 0 15010.2670 2026-02-17 30 2 1 5140111900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 52.180 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000316579 6367268 1000639759 Annapurna Koch- ATM SBI AMPATI BAZAR 7085948294 3311010 1 1 05 3311 CLT 331 6 0 0 0 6600 1 1 0 999999 A3997533 6 0 3 0 0 6214.9900 62.1500 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-07 3311010 0 0 0 0 0 0 0 0 0 0 0 0 AMPATI BAZAR 2026-03-05 0 2JJB05S0034002 0 0 0 0 0 0 0 47.0600 0 27.3000 0 2026-02-07 0 0 0 0 7085948294 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 23664 18-11-2025 0.6500 0 0 2 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-07,2026-03-05,6.000,0.000,0.92857142857142857143,26,331 2022-02-01,2026-03-05,6.000,0.000,0.92857142857142857143 2026-02-07,2026-03-05,0.92857142857142857143,331,6.000,0.000,1 0.3000 2025-11-18 23664 290.1000 25.4709018 89.9336969 315 Ampati Bazar 2026-03-05T00:37:56.29157+05:30 2 0 6214.9900 2026-02-07 1 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 290.100 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000639759 6367838 1000314602 JC05P163246 B.D.O.Quarter,Betasing Betasing, Betasing Bazar #5100200300 0 3311010 1 1 05 3311 DLT 231 2 0 0 0 0 230.4000 1 0 9999 794950 1 0 1 0 0 4084.5400 163.3800 0 0 0 0 2026-03-05 0 0 0 0 0 2025-10-23 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Betasing, Betasing Bazar #5100200300 2026-03-05 0 2JJB05S0034049 0 0 0 0 0 0 0 175.4300 0 0 0 2025-10-23 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 747 08-03-2024 0.0300 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2025-10-23,2026-03-05,2.000,0.000,4.4039735099337748,133,231 1990-01-01,2026-03-05,2.000,0.000,4.4039735099337748 2025-10-23,2026-03-05,4.4039735099337748,231,2.000,0.000,1 0.1600 2024-03-08 747 8.2600 25.5112903 89.9546571 537 Betasing Bazar 2026-03-05T00:37:56.29157+05:30 2 0 4084.5400 2025-10-23 230.4000 2 1 5100200300 120.7500 13.4200 (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 : 8.260 ) 0 2024-05-29 2025-11-06 BILLING_FILE MEPDCL1000314602 6368396 1000862410 Bapon Koch BETASING BAZAR 9862968741 3311010 1 1 05 3311 CLT 331 1 0 0 0 600 42.4000 1 0 9999 GE4015667 1 0 3 0 0 679.8400 6.8000 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-18 3311010 0 0 0 0 0 0 0 0 0 0 0 0 BETASING BAZAR 2026-03-05 0 2JJB05S0034049 0 0 0 0 0 0 0 5.7900 0 3.6000 0 2026-02-18 0 0 0 0 9862968741 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 582 09-02-2026 0.7700 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-18,2026-03-05,1.000,0.000,0.53571428571428571429,15,331 2024-04-29,2026-03-05,1.000,0.000,0.53571428571428571429 2026-02-18,2026-03-05,0.53571428571428571429,331,1.000,0.000,1 0.3000 2026-02-09 582 87.0300 25.5105989 89.9527566 537 Betasing Bazar 2026-03-05T00:37:56.29157+05:30 2 0 679.8400 2026-02-18 216 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 87.030 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000862410 6369644 1000638116 Biondi Ch Marak Godalgre 7005283216 3311010 1 1 05 3311 DLT 231 2 0 0 0 1250 40.8600 1 0 9999 368905 1 0 3 0 0 11798.7700 117.9900 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-05 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Godalgre 2026-03-05 0 2JJB05S0034090 0 0 0 0 0 0 0 1373.4600 0 29.2000 0 2026-02-05 0 0 0 0 7005283216 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5700 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-05,2026-03-05,2.000,0.000,1.00000000000000000000,28,231 2022-05-10,2026-03-05,2.000,0.000,1.00000000000000000000 2026-02-05,2026-03-05,1.00000000000000000000,231,2.000,0.000,1 0.1600 0 38.6800 25.4977164 89.95002692 1307 Godalgre 2026-03-05T00:37:56.29157+05:30 2 0 11798.7700 2026-02-05 230.4000 2 1 N/A 180.8600 20.1000 (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. ( JAN 26 TO JAN 26 : 38.680 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000638116 6371587 1000316507 JC05P220333 D O Residence Ampati Bazar, Ampati Bazar #5140104400 0 3311010 1 1 05 3311 DLT 231 3 0 0 0 1748 345.6000 1 0 9999 2825 1 0 38 0 0 65691.0100 10689.5300 0 0 0 0 2026-03-05 0 0 0 0 0 2024-04-25 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Bazar, Ampati Bazar #5140104400 2026-03-05 0 2JJB05S0034002 0 0 0 0 0 0 0 0 0 0 0 2024-04-25 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9900 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2025-04-01,2026-03-05,3.000,0.000,11.1216022889842632,338,231|2024-04-25,2025-03-31,3.000,0.000,11.2203147353361945,341,231 1990-01-01,2026-03-05,3.000,0.000,22.3419170243204578 2025-04-01,2026-03-05,11.1216022889842632,231,3.000,0.000,1|2024-04-25,2025-03-31,11.2203147353361945,231,3.000,0.000,1 0.1600 0 0 25.5034992 89.91408 315 Ampati Bazar 2026-03-05T00:37:56.29157+05:30 2 0 48588.7800 2024-04-25 345.6000 2 1 5140104400 74.3600 8.2600 (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. 0 2024-04-25 2024-05-10 BILLING_FILE MEPDCL1000316507 6371689 1000637607 Danseng D Shira BAINAPARA 8837052899 3311010 1 1 05 3311 DLT 231 2 0 0 0 1355 40.4800 1 0 9999 5705722 1 0 3 0 0 4359.2100 43.5900 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-03 3311010 0 0 0 0 0 0 0 0 0 0 0 0 BAINAPARA 2026-03-05 0 2JJB05S0034084 0 0 0 0 0 0 0 235.7000 0 22.7000 0 2026-02-03 0 0 0 0 8837052899 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10479 27-02-2025 0.3900 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-03,2026-03-05,2.000,0.000,1.0714285714285714,30,231 2022-08-03,2026-03-05,2.000,0.000,1.0714285714285714 2026-02-03,2026-03-05,1.0714285714285714,231,2.000,0.000,1 0.1600 2025-02-27 10479 38.6800 25.49775126 89.95008799 406 Bainapara 2026-03-05T00:37:56.29157+05:30 2 0 4359.2100 2026-02-03 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.680 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000637607 6371746 1000318248 JC05P304200 Danu Sangma Ampati Bazar, Ampati Bazar 9362189958 3311010 1 1 05 3311 DLT 231 2 0 0 0 2260 39.5700 1 0 9999 129169 1 0 3 0 0 402.4600 4.0200 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-17 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Bazar, Ampati Bazar 2026-03-05 0 2JJB05S0034002 0 0 0 0 0 0 0 0 0 2 0 2026-02-17 0 0 0 0 9362189958 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 280 30-01-2026 0.5400 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-17,2026-03-05,2.000,0.000,0.57142857142857142857,16,231 2020-01-25,2026-03-05,2.000,0.000,0.57142857142857142857 2026-02-17,2026-03-05,0.57142857142857142857,231,2.000,0.000,1 0.1600 2026-01-30 280 38.6800 25.49787773 89.94969258 315 Ampati Bazar 2026-03-05T00:37:56.29157+05:30 2 0 402.4600 2026-02-17 230.4000 2 1 N/A 109.6000 12.1800 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.680 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000318248 6372149 1000609964 Deviya G Sangma AMPATI BAZAR AMPATI BAZAR 9862689250 3311010 1 1 05 3311 BPL(M) 113 1 0 0 0 2607 26 1 0 9999 4666896 1 0 3 0 0 -0.7800 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-10 3311010 0 0 0 0 0 0 0 0 0 0 0 0 AMPATI BAZAR AMPATI BAZAR 2026-03-05 0 2JJB05S0034003 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9862689250 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 232 23-02-2026 0.7800 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-10,2026-03-05,1.000,0.000,0.82142857142857142857,23,113 2018-07-04,2026-03-05,1.000,0.000,0.82142857142857142857 2026-02-10,2026-03-05,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-02-23 232 39.5700 25.5079418 89.9155403 317 Ampati Songma 2026-03-05T00:37:56.29157+05:30 2 0 -0.7800 2026-02-10 26 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.570 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000609964 6375066 1000817452 Good Samaritan English School Bainapara BAINAPARA 8787729083 3311010 1 1 05 3311 CLT 331 3 0 0 0 1095 47.4600 1 0 9999 5727722 1 0 3 0 0 841.9600 8.4200 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-09 3311010 0 0 0 0 0 0 0 0 0 0 0 0 BAINAPARA 2026-03-05 0 2JJB05S0034084 0 0 0 0 0 0 0 50.4200 0 3.6000 0 2026-02-09 0 0 0 0 8787729083 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5170 06-02-2026 0.0200 0 0 1 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-09,2026-03-05,3.000,0.000,0.85714285714285714286,24,331 2022-10-17,2026-03-05,3.000,0.000,0.85714285714285714286 2026-02-09,2026-03-05,0.85714285714285714286,331,3.000,0.000,1 0.3000 2026-02-06 5170 87.0300 25.5042381 89.9117433 406 Bainapara 2026-03-05T00:37:56.29157+05:30 2 0 841.9600 2026-02-09 648 2 1 N/A 170.7000 18.9700 (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 : 87.030 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000817452 6376474 1000609359 Chidam Koch Betasing Khongpara 8974945216 3311010 1 1 05 3311 BPL(M) 113 1 0 0 0 90 35.2700 1 0 999999 SS18085982 2 0 3 0 0 -2.5000 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-13 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Betasing Khongpara 2026-03-05 0 2JJB05S0034074 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 8974945216 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 620 23-02-2026 0.5000 0 0 1 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-13,2026-03-05,1.000,0.000,0.71428571428571428571,20,113 2020-02-15,2026-03-05,1.000,0.000,0.71428571428571428571 2026-02-13,2026-03-05,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-02-23 620 46.0200 25.497858 89.95014159 539 Betasing Khongpara 2026-03-05T00:37:56.29157+05:30 2 0 -2.5000 2026-02-13 35.2700 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.020 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000609359 6379262 1000312149 JC05P138763 Monin Ch Marak Godalgre, Godalgre #5131302500 8974776226 3311010 1 1 05 3311 DLT 231 1 0 0 0 12275 41.1100 1 0 9999 NA 1 0 3 0 0 -0.6800 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-05 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Godalgre, Godalgre #5131302500 2026-03-05 0 2JJB05S0035014 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 8974776226 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 363 07-02-2026 0.6800 0 0 1 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-05,2026-03-05,1.000,0.000,1.00000000000000000000,28,231 1990-01-01,2026-03-05,1.000,0.000,1.00000000000000000000 2026-02-05,2026-03-05,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-07 363 48.3500 25.4979948 89.94973913 1307 Godalgre 2026-03-05T00:37:56.29157+05:30 2 0 -0.6800 2026-02-05 115.2000 2 1 5131302500 27.5600 3.0600 (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 : 48.350 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000312149 6380001 1000839526 Krishna Chetry BETASING BAZAR 7085884770 3311010 1 1 05 3311 CLT 331 2 0 0 0 1360 54.6200 1 0 9999 4011615 1 0 3 0 0 1177.3700 11.7700 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-18 3311010 0 0 0 0 0 0 0 0 0 0 0 0 BETASING BAZAR 2026-03-05 0 2JJB05S0034049 0 0 0 0 0 0 0 8.4000 0 6 0 2026-02-18 0 0 0 0 7085884770 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 852 03-02-2026 0.2300 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-18,2026-03-05,2.000,0.000,0.53571428571428571429,15,331 2023-04-03,2026-03-05,2.000,0.000,0.53571428571428571429 2026-02-18,2026-03-05,0.53571428571428571429,331,2.000,0.000,1 0.3000 2026-02-03 852 145.0500 25.5106903 89.9527896 537 Betasing Bazar 2026-03-05T00:37:56.29157+05:30 2 0 1177.3700 2026-02-18 432 2 1 N/A 389.8400 43.3200 (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 : 145.050 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000839526 6380280 1000316543 JC05P220369 Kyneth Marak Ampati Bazar, Ampati Bazar #5140108000 0 3311010 1 1 05 3311 DLT 231 1 0 0 0 3347 115.2000 1 0 9999 617163 1 0 38 0 0 49723.3100 7531.9500 0 0 0 0 2026-03-05 0 0 0 0 0 2024-04-25 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Bazar, Ampati Bazar #5140108000 2026-03-05 0 2JJB05S0034002 0 0 0 0 0 0 0 0 0 0 0 2024-04-25 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6900 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2025-04-01,2026-03-05,1.000,0.000,11.1216022889842632,338,231|2024-04-25,2025-03-31,1.000,0.000,11.2203147353361945,341,231 1990-01-01,2026-03-05,1.000,0.000,22.3419170243204578 2025-04-01,2026-03-05,11.1216022889842632,231,1.000,0.000,1|2024-04-25,2025-03-31,11.2203147353361945,231,1.000,0.000,1 0.1600 0 0 25.5034992 89.91408 315 Ampati Bazar 2026-03-05T00:37:56.29157+05:30 2 0 34236.1500 2024-04-25 115.2000 2 1 5140108000 11.5400 1.2800 (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. 0 2024-04-25 2024-05-10 BILLING_FILE MEPDCL1000316543 6381824 1000609643 Marchina M Marak Godalgre Betasing 9999999999 3311010 1 1 05 3311 BPL(M) 113 1 0 0 0 2130 57.8000 1 0 9999 14303032 1 0 3 0 0 4082.4000 40.8200 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-05 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Godalgre Betasing 2026-03-05 0 2JJB05S0034090 0 0 0 0 0 0 0 0 0 2.5000 0 2026-02-05 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 09-02-2026 0.1000 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-05,2026-03-05,1.000,0.000,1.00000000000000000000,28,113 2020-04-03,2026-03-05,1.000,0.000,1.00000000000000000000 2026-02-05,2026-03-05,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-02-09 1000 46.2600 25.49793397 89.94973013 1307 Godalgre 2026-03-05T00:37:56.29157+05:30 2 0 4082.4000 2026-02-05 57.8000 2 1 N/A 19.2400 2.1400 (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. ( JAN 26 TO JAN 26 : 46.260 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000609643 6382767 1000311873 JC05P138487 Menison Sangma Asangre, Asangre #5131700600 9999999999 3311010 1 1 05 3311 DLT 231 1 0 0 0 8995 49.4100 1 0 9999 268762 1 0 3 0 0 -0.4100 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-04 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Asangre, Asangre #5131700600 2026-03-05 0 2JJB05S0034051 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 376 13-02-2026 0.4100 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-04,2026-03-05,1.000,0.000,1.0357142857142857,29,231 2013-02-05,2026-03-05,1.000,0.000,1.0357142857142857 2026-02-04,2026-03-05,1.0357142857142857,231,1.000,0.000,1 0.1600 2026-02-13 376 48.3500 25.49783718 89.94975705 364 Asangre 2026-03-05T00:37:56.29157+05:30 2 0 -0.4100 2026-02-04 115.2000 2 1 5131700600 386.7100 42.9700 (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 : 48.350 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000311873 6382961 1000610643 Meritha K Sangma Betasing Bazar 9863778280 3311010 1 1 05 3311 CLT 331 1 0 0 0 1760.4000 12.8000 1 0 9999 4670767 1 0 3 0 0 912.5800 9.1300 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-13 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Betasing Bazar 2026-03-05 0 2JJB05S0035006 0 0 0 0 0 0 0 477.0200 0 2.6600 0 2026-02-13 0 0 0 0 9863778280 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5454 11-11-2025 0.7400 0 0 1 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-13,2026-03-05,1.000,0.000,0.71428571428571428571,20,331 2020-05-01,2026-03-05,1.000,0.000,0.71428571428571428571 2026-02-13,2026-03-05,0.71428571428571428571,331,1.000,0.000,1 0.3000 2025-11-11 5454 61.3400 25.5078534 89.9520779 537 Betasing Bazar 2026-03-05T00:37:56.29157+05:30 2 0 912.5800 2026-02-13 216 2 1 N/A 186.9400 20.7700 (6/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -3.060 , JAN 26 TO JAN 26 : 64.400 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000610643 6383071 1000820663 MIJENDRO B MARAK CO VIJAI ELECTRICALS LTD NIRGHINI SOUTH-WEST GARO HILLS, MEGHALAYA 9198469919 3311010 1 1 05 3311 CLT 331 3 0 0 0 8900.1000 162.8400 1 0 999999 SS14297249 2 0 3 0 0 -0.3300 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-18 3311010 0 0 0 0 0 0 0 0 0 0 0 0 NIRGHINI SOUTH-WEST GARO HILLS, MEGHALAYA 2026-03-05 0 2JJB05S0034078 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9198469919 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 9364 19-02-2026 0.3300 0 0 1 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-18,2026-03-05,3.000,0.000,0.53571428571428571429,15,331 2022-12-16,2026-03-05,3.000,0.000,0.53571428571428571429 2026-02-18,2026-03-05,0.53571428571428571429,331,3.000,0.000,1 0.3000 2026-02-19 9364 1189.5600 25.5099456 89.952702 3574 Nirghini 2026-03-05T00:37:56.29157+05:30 2 0 -0.3300 2026-02-18 648 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 : 1189.560 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000820663 6384390 1000311908 JC05P138522 Morphinson Ch Sangma Bainapara Garo, Bainapara #5130301800 9999999999 3311010 1 1 05 3311 DLT 231 1 0 0 0 11100 51.1100 1 0 9999 3920 1 0 3 0 0 10301.5100 103.0200 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-03 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Bainapara Garo, Bainapara #5130301800 2026-03-05 0 2JJB05S0034084 0 0 0 0 0 0 0 0 0 3.7500 0 2026-02-03 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 09-02-2026 0.7400 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-03,2026-03-05,1.000,0.000,1.0714285714285714,30,231 1990-01-01,2026-03-05,1.000,0.000,1.0714285714285714 2026-02-03,2026-03-05,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-02-09 1000 72.5300 25.49797525 89.94973976 406 Bainapara 2026-03-05T00:37:56.29157+05:30 2 0 10301.5100 2026-02-03 115.2000 2 1 5130301800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 72.530 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000311908 6385412 1000609780 Nedora D Shira Arenggre Betasing 0 3311010 1 1 05 3311 BPL(M) 113 1 0 0 0 853 30 1 0 9999 14297239 1 0 3 0 0 3190.6200 1122.6200 0 0 0 0 2026-03-05 0 0 0 0 0 2023-03-23 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Arenggre Betasing 2026-03-05 0 2JJB05S0034083 0 0 0 0 0 0 0 0 0 0 0 2023-03-23 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 2026-03-20 0 0 0 0 3 0 0 0 2025-04-01,2026-03-05,1.000,0.000,11.1021897810218978,338,113|2024-04-01,2025-03-31,1.000,0.000,11.9890510948905110,365,113|2023-03-23,2024-03-31,1.000,0.000,12.3175182481751825,375,113 2020-04-26,2026-03-05,1.000,0.000,35.4087591240875913 2025-04-01,2026-03-05,11.1021897810218978,113,1.000,0.000,1|2024-04-01,2025-03-31,11.9890510948905110,113,1.000,0.000,1|2023-03-23,2024-03-31,12.3175182481751825,113,1.000,0.000,1 0.1600 0 0 747 Chidekgre 2026-03-05T00:37:56.29157+05:30 2 0 3118.4000 2023-03-23 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. 0 2023-03-23 2023-04-08 BILLING_FILE MEPDCL1000609780 6385497 1000609230 Nemki Marak Asanggre Betasing 9999999999 3311010 1 1 05 3311 BPL(M) 113 1 0 0 0 1830 48.0900 1 0 9999 14301047 1 0 3 0 0 8.2500 11.9600 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-04 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Asanggre Betasing 2026-03-05 0 2JJB05S0034051 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1300 23-02-2026 0.7500 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-04,2026-03-05,1.000,0.000,1.0357142857142857,29,113 2020-05-19,2026-03-05,1.000,0.000,1.0357142857142857 2026-02-04,2026-03-05,1.0357142857142857,113,1.000,0.000,1 0.1600 2026-02-23 1300 49.6800 25.49784309 89.94970156 364 Asangre 2026-03-05T00:37:56.29157+05:30 2 11.8800 8.2500 2026-02-23 48.0900 2 1 N/A 81.3400 9.0400 (6/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : 3.580 , JAN 26 TO JAN 26 : 46.100 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000609230 6386837 1000609709 Noin Momin Bainapara Betasing 9999999999 3311010 1 1 05 3311 BPL(M) 113 1 0 0 0 1050 39.3600 1 0 9999 14302096 1 0 3 0 0 4494.4580 44.9400 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-03 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Bainapara Betasing 2026-03-05 0 2JJB05S0034084 0 0 0 0 0 0 0 694.6020 0 18.8500 0 2026-02-03 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0900 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-03,2026-03-05,1.000,0.000,1.0714285714285714,30,113 2020-04-15,2026-03-05,1.000,0.000,1.0714285714285714 2026-02-03,2026-03-05,1.0714285714285714,113,1.000,0.000,1 0.1600 0 46.3400 25.49796827 89.9498272 406 Bainapara 2026-03-05T00:37:56.29157+05:30 2 0 4494.4580 2026-02-03 39.3600 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.340 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000609709 6386959 1000316514 JC05P220340 Nonggin Marak Ampati Bazar, Ampati Bazar #5140105100 9362282942 3311010 1 1 05 3311 CLT 331 1 0 0 0 1720 63.6100 1 0 9999 807105 1 0 3 0 0 -0.1300 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-17 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Bazar, Ampati Bazar #5140105100 2026-03-05 0 2JJB05S0034002 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9362282942 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 835 03-03-2026 0.1300 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-17,2026-03-05,1.000,0.000,0.57142857142857142857,16,331 1990-01-01,2026-03-05,1.000,0.000,0.57142857142857142857 2026-02-17,2026-03-05,0.57142857142857142857,331,1.000,0.000,1 0.3000 2026-03-03 835 101.5400 25.4710025 89.9346593 315 Ampati Bazar 2026-03-05T00:37:56.29157+05:30 2 0 -0.1300 2026-02-17 216 2 1 5140105100 231.6300 25.7400 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 101.540 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000316514 6388646 1000609834 Podmini Koch Betasing Khongpara Betasing 9381310023 3311010 1 1 05 3311 BPL(M) 113 1 0 0 0 2200 72.6000 1 0 9999 14301895 1 0 3 0 0 -0.7300 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-13 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Betasing Khongpara Betasing 2026-03-05 0 2JJB05S0034074 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9381310023 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 281 26-02-2026 0.7300 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-13,2026-03-05,1.000,0.000,0.71428571428571428571,20,113 2020-02-25,2026-03-05,1.000,0.000,0.71428571428571428571 2026-02-13,2026-03-05,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-02-26 281 46.5000 25.49782435 89.9500013 539 Betasing Khongpara 2026-03-05T00:37:56.29157+05:30 2 0 -0.7300 2026-02-13 72.6000 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 : 46.500 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000609834 6388878 1000837255 Poritush Paul AMPATI BAZAR AMPATI BAZAR 9774544498 3311010 1 1 05 3311 BPL(M) 113 1 0 0 0 1210 35 1 0 9999 4669685 1 0 3 0 0 -0.1900 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-10 3311010 0 0 0 0 0 0 0 0 0 0 0 0 AMPATI BAZAR AMPATI BAZAR 2026-03-05 0 2JJB05S0034003 0 0 0 0 0 0 0 -0.7100 0 0 0 2026-02-10 0 0 0 0 9774544498 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 241 23-02-2026 0.9000 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-10,2026-03-05,1.000,0.000,0.82142857142857142857,23,113 2023-03-01,2026-03-05,1.000,0.000,0.82142857142857142857 2026-02-10,2026-03-05,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-02-23 241 41.5000 25.5079418 89.9155403 317 Ampati Songma 2026-03-05T00:37:56.29157+05:30 2 0 -0.1900 2026-02-10 35 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.500 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000837255 6389171 1000311924 JC05P138538 Premilla S Sangma Bainapara Garo, Bainapara #5130303600 8974644340 3311010 1 1 05 3311 BPL(M) 113 1 0 0 0 6890 48.1100 1 0 9999 99999 1 0 3 0 0 554.9600 5.5500 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-03 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Bainapara Garo, Bainapara #5130303600 2026-03-05 0 2JJB05S0034084 0 0 0 0 0 0 0 2.7800 0 5.5000 0 2026-02-03 0 0 0 0 8974644340 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 300 08-12-2025 0.7600 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-03,2026-03-05,1.000,0.000,1.0714285714285714,30,113 1990-01-01,2026-03-05,1.000,0.000,1.0714285714285714 2026-02-03,2026-03-05,1.0714285714285714,113,1.000,0.000,1 0.1600 2025-12-08 300 46.3400 25.49788652 89.94966388 406 Bainapara 2026-03-05T00:37:56.29157+05:30 2 0 554.9600 2026-02-03 48.1100 2 1 5130303600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.340 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000311924 6389711 1000816744 Purabi Mallick BETASING BAZAR 8118918349 3311010 1 1 05 3311 CLT 331 2 0 0 0 1520 31.4000 1 0 9999 5705574 1 0 3 0 0 2462.0100 24.6200 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-18 3311010 0 0 0 0 0 0 0 0 0 0 0 0 BETASING BAZAR 2026-03-05 0 2JJB05S0034049 0 0 0 0 0 0 0 34.7000 0 9.5400 0 2026-02-18 0 0 0 0 8118918349 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2179 31-10-2025 0.7500 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-18,2026-03-05,2.000,0.000,0.53571428571428571429,15,331 2022-10-12,2026-03-05,2.000,0.000,0.53571428571428571429 2026-02-18,2026-03-05,0.53571428571428571429,331,2.000,0.000,1 0.3000 2025-10-31 2179 78.3300 25.5108323 89.9528167 537 Betasing Bazar 2026-03-05T00:37:56.29157+05:30 2 0 2462.0100 2026-02-18 432 2 1 N/A 104.5100 11.6100 (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 : 78.330 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000816744 6392185 1000610061 Roma Koch Bainapara Koch Betasing 9999999999 3311010 1 1 05 3311 BPL(M) 113 1 0 0 0 1550 46.6100 1 0 9999 14300446 1 0 3 0 0 757.6200 7.5800 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-03 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Bainapara Koch Betasing 2026-03-05 0 2JJB05S0034082 0 0 0 0 0 0 0 10.9000 0 7.3000 0 2026-02-03 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 440 24-11-2025 0.1800 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-03,2026-03-05,1.000,0.000,1.0714285714285714,30,113 2020-04-30,2026-03-05,1.000,0.000,1.0714285714285714 2026-02-03,2026-03-05,1.0714285714285714,113,1.000,0.000,1 0.1600 2025-11-24 440 46.2600 25.49777777 89.94981992 407 Bainapara Koch 2026-03-05T00:37:56.29157+05:30 2 0 757.6200 2026-02-03 46.6100 2 1 N/A 177 19.6700 (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 : 46.260 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000610061 6398700 1000601276 The Secy Asangre Local Church ASANGRE 8837390242 3311010 1 1 05 3311 DLT 231 3 0 0 0 1030 35.0400 1 0 9999 SS14391151 1 0 3 0 0 1093.8200 10.9400 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-04 3311010 0 0 0 0 0 0 0 0 0 0 0 0 ASANGRE 2026-03-05 0 2JJB05S0034051 0 0 0 0 0 0 0 106.1100 0 5 0 2026-02-04 0 0 0 0 8837390242 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10706 17-12-2025 0.0700 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-04,2026-03-05,3.000,0.000,1.0357142857142857,29,231 2021-08-19,2026-03-05,3.000,0.000,1.0357142857142857 2026-02-04,2026-03-05,1.0357142857142857,231,3.000,0.000,1 0.1600 2025-12-17 10706 29.0100 25.49786799 89.94971688 364 Asangre 2026-03-05T00:37:56.29157+05:30 2 0 1093.8200 2026-02-04 345.6000 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 : 29.010 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000601276 6399888 1000862395 Walseng R Marak AMPATI BAZAR 9366442567 3311010 1 1 05 3311 CLT 331 1 0 0 0 2180 119.9800 1 0 9999 GE4014223 1 0 3 0 0 -0.0500 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-12 3311010 0 0 0 0 0 0 0 0 0 0 0 0 AMPATI BAZAR 2026-03-05 0 2JJB05S0034002 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9366442567 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1762 24-02-2026 0.0500 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-12,2026-03-05,1.000,0.000,0.75000000000000000000,21,331 2024-04-18,2026-03-05,1.000,0.000,0.75000000000000000000 2026-02-12,2026-03-05,0.75000000000000000000,331,1.000,0.000,1 0.3000 2026-02-24 1762 116.0400 25.4702954 89.9356668 315 Ampati Bazar 2026-03-05T00:37:56.29157+05:30 2 0 -0.0500 2026-02-12 216 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 116.040 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000862395 6508838 1000319016 JC05P347053 Amrak Wiser D Sangma Ampati Bazar, Ampati Bazar 6009429567 3311010 1 1 05 3311 CLT 331 2 0 0 0 1900 108.2700 1 0 9999 4690206 1 0 3 0 0 8266.7200 82.6700 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-05 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Bazar, Ampati Bazar 2026-03-05 0 2JJB05S0034002 0 0 0 0 0 0 0 225.4400 0 29.3400 0 2026-02-05 0 0 0 0 6009429567 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10719 04-12-2024 0.5000 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-05,2026-03-05,2.000,0.000,1.00000000000000000000,28,331 2020-12-11,2026-03-05,2.000,0.000,1.00000000000000000000 2026-02-05,2026-03-05,1.00000000000000000000,331,2.000,0.000,1 0.3000 2024-12-04 10719 145.0500 25.4701808 89.9338191 315 Ampati Bazar 2026-03-05T00:37:56.29157+05:30 2 0 8266.7200 2026-02-05 432 2 1 N/A 23.4300 2.6000 (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. ( JAN 26 TO JAN 26 : 145.050 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000319016 6508844 1000839530 Amson Ch Marak AMPATI BAZAR 9000000000 3311010 1 1 05 3311 CLT 331 2 0 0 0 736 79.9600 1 0 9999 347890 1 0 3 0 0 5960.9400 59.6100 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-05 3311010 0 0 0 0 0 0 0 0 0 0 0 0 AMPATI BAZAR 2026-03-05 0 2JJB05S0034002 0 0 0 0 0 0 0 0 0 0.3600 0 2026-02-05 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 06-02-2026 0.7000 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-05,2026-03-05,2.000,0.000,1.00000000000000000000,28,331 2023-05-03,2026-03-05,2.000,0.000,1.00000000000000000000 2026-02-05,2026-03-05,1.00000000000000000000,331,2.000,0.000,1 0.3000 2026-02-06 1000 8.7000 25.469788 89.933244 315 Ampati Bazar 2026-03-05T00:37:56.29157+05:30 2 0 5960.9400 2026-02-05 432 2 1 N/A 174.1000 19.3400 (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 : 8.700 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000839530 6508993 1000860328 Animesh Hajonh Betasing hajongpara 9300999996 3311010 1 1 05 3311 BPL(M) 113 1 0 0 0 370 30 1 0 9999 999987 1 0 3 0 0 1699.0400 16.9900 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-13 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Betasing hajongpara 2026-03-05 0 2JJB05S0034073 0 0 0 0 0 0 0 41.2100 0 18.5000 0 2026-02-13 0 0 0 0 9300999996 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2500 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-13,2026-03-05,1.000,0.000,0.71428571428571428571,20,113 2024-02-26,2026-03-05,1.000,0.000,0.71428571428571428571 2026-02-13,2026-03-05,0.71428571428571428571,113,1.000,0.000,1 0.1600 0 46.6600 25.49780397 89.94971832 539 Betasing Khongpara 2026-03-05T00:37:56.29157+05:30 2 0 1699.0400 2026-02-13 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. ( JAN 26 TO JAN 26 : 46.660 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000860328 6509558 1000855790 Ashwel N Arengh Betasing bazar 9366412272 3311010 1 1 05 3311 CLT 331 1 0 0 0 850 68.9600 1 0 9999 616702 1 0 3 0 0 1010.0700 10.1000 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-16 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Betasing bazar 2026-03-05 0 2JJB05S0034049 0 0 0 0 0 0 0 0 0 4.2000 0 2026-02-16 0 0 0 0 9366412272 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 27-02-2026 0.7300 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-16,2026-03-05,1.000,0.000,0.60714285714285714286,17,331 2024-01-08,2026-03-05,1.000,0.000,0.60714285714285714286 2026-02-16,2026-03-05,0.60714285714285714286,331,1.000,0.000,1 0.3000 2026-02-27 2000 101.5400 25.5103405 89.9525946 537 Betasing Bazar 2026-03-05T00:37:56.29157+05:30 2 0 1010.0700 2026-02-16 216 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 101.540 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000855790 6510414 1000609725 Basonti Momin Bainapara Betasing 9999999999 3311010 1 1 05 3311 BPL(M) 113 1 0 0 0 1140 40.4400 1 0 9999 14302100 1 0 3 0 0 1925.2070 19.2500 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-03 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Bainapara Betasing 2026-03-05 0 2JJB05S0034084 0 0 0 0 0 0 0 126.7230 0 19.0500 0 2026-02-03 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0200 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-03,2026-03-05,1.000,0.000,1.0714285714285714,30,113 2020-04-15,2026-03-05,1.000,0.000,1.0714285714285714 2026-02-03,2026-03-05,1.0714285714285714,113,1.000,0.000,1 0.1600 0 46.3400 25.49784263 89.94978608 406 Bainapara 2026-03-05T00:37:56.29157+05:30 2 0 1925.2070 2026-02-03 40.4400 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.340 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000609725 6510690 1000609720 Benjitha A Sangma Bainapara Betasing 9999999999 3311010 1 1 05 3311 BPL(M) 113 1 0 0 0 1070 39.1300 1 0 9999 14302093 1 0 3 0 0 0.2600 5.5000 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-03 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Bainapara Betasing 2026-03-05 0 2JJB05S0034084 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 560 23-02-2026 0.7400 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-03,2026-03-05,1.000,0.000,1.0714285714285714,30,113 2020-04-15,2026-03-05,1.000,0.000,1.0714285714285714 2026-02-03,2026-03-05,1.0714285714285714,113,1.000,0.000,1 0.1600 2026-02-23 560 46.3400 25.49790432 89.94987339 406 Bainapara 2026-03-05T00:37:56.29157+05:30 2 5.5000 0.2600 2026-02-23 39.1300 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.340 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000609720 6511791 1000632881 Bisuka Koch Bainapara Koch 9999999999 3311010 1 1 05 3311 BPL(M) 113 1 0 0 0 1110 44.4200 1 0 9999 14316267 1 0 3 0 0 4721.0600 47.2100 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-03 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Bainapara Koch 2026-03-05 0 2JJB05S0034082 0 0 0 0 0 0 0 723.2700 0 16.3500 0 2026-02-03 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3200 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-03,2026-03-05,1.000,0.000,1.0714285714285714,30,113 2022-03-26,2026-03-05,1.000,0.000,1.0714285714285714 2026-02-03,2026-03-05,1.0714285714285714,113,1.000,0.000,1 0.1600 0 46.2600 25.49780886 89.94989056 407 Bainapara Koch 2026-03-05T00:37:56.29157+05:30 2 0 4721.0600 2026-02-03 44.4200 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.260 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000632881 6512139 1000619689 Bonjovi Ch Marak Ampati 8731865901 3311010 1 1 05 3311 CLT 331 1 0 0 0 4946 91.5100 1 0 9999 4988233 1 0 3 0 0 -0.9300 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-12 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Ampati 2026-03-05 0 2JJB05S0034002 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 8731865901 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1098 16-02-2026 0.9300 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-12,2026-03-05,1.000,0.000,0.75000000000000000000,21,331 2021-12-21,2026-03-05,1.000,0.000,0.75000000000000000000 2026-02-12,2026-03-05,0.75000000000000000000,331,1.000,0.000,1 0.3000 2026-02-16 1098 145.0500 25.4697665 89.936446 315 Ampati Bazar 2026-03-05T00:37:56.29157+05:30 2 0 -0.9300 2026-02-12 216 2 1 N/A 726.2700 80.7000 (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 : 145.050 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000619689 6512440 1000619337 Browline M Sangma AMPATI BAZAR 8731828128 3311010 1 1 05 3311 CLT 331 6 0 0 0 16865 645.8000 1 0 9999 GE7184339 1 0 3 0 0 -0.3000 134.1700 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-09 3311010 0 0 0 0 0 0 0 0 0 0 0 0 AMPATI BAZAR 2026-03-05 0 2JJB05S0034004 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 8731828128 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 13555 24-02-2026 0.3000 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-09,2026-03-05,6.000,0.000,0.85714285714285714286,24,331 2021-12-14,2026-03-05,6.000,0.000,0.85714285714285714286 2026-02-09,2026-03-05,0.85714285714285714286,331,6.000,0.000,1 0.3000 2026-02-24 13555 570.0500 25.469929 89.9345754 315 Ampati Bazar 2026-03-05T00:37:56.29157+05:30 2 134.1700 0 2026-02-24 1296 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 570.050 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000619337 6514545 1000312109 JC05P138723 Dingkan Marak Chidekgre, Chidekgre #5130500500 3311010 1 1 05 3311 DLT 231 1 0 0 0 10900 25.0600 1 0 9999 66303 1 0 3 0 0 -7.7000 34.2300 0 0 0 0 2026-03-05 0 0 0 0 0 2025-10-25 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Chidekgre, Chidekgre #5130500500 2026-03-05 0 2JJB05S0034083 0 0 0 0 0 0 0 0 0 0 0 2025-10-25 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10750 19-12-2025 0.7000 0 0 0 0 2026-03-20 0 0 4712.2800 0 3 0 0 0 2025-10-25,2026-03-05,1.000,0.000,4.3377483443708609,131,231 1990-01-01,2026-03-05,1.000,0.000,4.3377483443708609 2025-10-25,2026-03-05,4.3377483443708609,231,1.000,0.000,1 0.1600 2025-12-19 10750 -2.3000 25.4626575 89.9235344 747 Chidekgre 2026-03-05T00:37:56.29157+05:30 2 34.2300 0 2025-12-19 115.2000 2 1 5130500500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. (2/6 Inst.) ( SEP 25 TO SEP 25 : -2.300 ) 0 2025-10-25 2025-11-10 BILLING_FILE MEPDCL1000312109 6514618 1000316577 JC05P220403 Dipak Sangma Ampati Bazar, Ampati Bazar #5140111700 9999999999 3311010 1 1 05 3311 DLT 231 1 0 0 0 6880 24.8600 1 0 9999 52882 1 0 3 0 0 5177.9620 51.7800 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-17 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Bazar, Ampati Bazar #5140111700 2026-03-05 0 2JJB05S0034002 0 0 0 0 0 0 0 609.5780 0 12.1000 0 2026-02-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3600 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-17,2026-03-05,1.000,0.000,0.57142857142857142857,16,231 1990-01-01,2026-03-05,1.000,0.000,0.57142857142857142857 2026-02-17,2026-03-05,0.57142857142857142857,231,1.000,0.000,1 0.1600 0 48.3500 25.49781511 89.94979705 315 Ampati Bazar 2026-03-05T00:37:56.29157+05:30 2 0 5177.9620 2026-02-17 115.2000 2 1 5140111700 13.9900 1.5500 (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. ( JAN 26 TO JAN 26 : 48.350 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000316577 6515108 1000311886 JC05P138500 Dujang Sangma Asangre, Asangre #5131701900 9999999999 3311010 1 1 05 3311 BPL(M) 113 1 0 0 0 5590 79.3700 1 0 9999 130196 1 0 3 0 0 2062.1300 20.6200 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-04 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Asangre, Asangre #5131701900 2026-03-05 0 2JJB05S0034051 0 0 0 0 0 0 0 2835.6000 0 59.8500 0 2026-02-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 11327 30-06-2023 0.4200 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-04,2026-03-05,1.000,0.000,1.0357142857142857,29,113 1990-01-01,2026-03-05,1.000,0.000,1.0357142857142857 2026-02-04,2026-03-05,1.0357142857142857,113,1.000,0.000,1 0.1600 2023-06-30 0 46.1000 25.49787261 89.9497301 364 Asangre 2026-03-05T00:37:56.29157+05:30 2 0 2062.1300 2026-02-04 79.3700 2 1 5131701900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.100 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000311886 6515798 1000609225 Ewin A Sangma Asanggre Betasing 9999999999 3311010 1 1 05 3311 BPL(M) 113 1 0 0 0 1220 46 1 0 9999 14303899 1 0 3 0 0 2373.1600 23.7300 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-04 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Asanggre Betasing 2026-03-05 0 2JJB05S0034051 0 0 0 0 0 0 0 688.0200 0 27.9500 0 2026-02-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2623 30-06-2023 0.8700 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-04,2026-03-05,1.000,0.000,1.0357142857142857,29,113 2020-05-19,2026-03-05,1.000,0.000,1.0357142857142857 2026-02-04,2026-03-05,1.0357142857142857,113,1.000,0.000,1 0.1600 2023-06-30 0 55.7700 25.49786806 89.94973783 364 Asangre 2026-03-05T00:37:56.29157+05:30 2 0 2373.1600 2026-02-04 46 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 55.770 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000609225 6516611 1000639721 Gintha M Sangma Mansanggre 9366929840 3311010 1 1 05 3311 BPL(M) 113 1 0 0 0 1200 48 1 0 9999 154624 1 0 3 0 0 5247.1600 52.4700 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-04 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Mansanggre 2026-03-05 0 2JJB05S0034048 0 0 0 0 0 0 0 634.1300 0 27 0 2026-02-04 0 0 0 0 9366929840 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 103 12-10-2022 0.7100 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-04,2026-03-05,1.000,0.000,1.0357142857142857,29,113 2022-08-31,2026-03-05,1.000,0.000,1.0357142857142857 2026-02-04,2026-03-05,1.0357142857142857,113,1.000,0.000,1 0.1600 2022-10-12 0 46.2600 25.4979024 89.94979698 2802 Mangsanggre 2026-03-05T00:37:56.29157+05:30 2 0 5247.1600 2026-02-04 48 2 1 N/A 158.6500 17.6300 (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 : 46.260 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000639721 6516912 1000854697 Gospel Marak Betasing bazar 7005498680 3311010 1 1 05 3311 CLT 331 2 0 0 0 380 36.7000 1 0 9999 4608573 1 0 3 0 0 -0.5300 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-16 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Betasing bazar 2026-03-05 0 2JJB05S0034049 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 7005498680 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2170 17-02-2026 0.5300 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-16,2026-03-05,2.000,0.000,0.60714285714285714286,17,331 2024-01-17,2026-03-05,2.000,0.000,0.60714285714285714286 2026-02-16,2026-03-05,0.60714285714285714286,331,2.000,0.000,1 0.3000 2026-02-17 2170 77.1500 25.5099583 89.9527035 537 Betasing Bazar 2026-03-05T00:37:56.29157+05:30 2 0 -0.5300 2026-02-16 432 2 1 N/A 183.3100 20.3700 (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 : 4.620 , JAN 26 TO JAN 26 : 72.530 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000854697 6517210 1000609627 Grithing S Sangma Godalgre Betasing 8837043861 3311010 1 1 05 3311 BPL(M) 113 1 0 0 0 1200 50.6700 1 0 9999 14303025 1 0 3 0 0 -0.6000 5.1000 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-05 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Godalgre Betasing 2026-03-05 0 2JJB05S0034090 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 8837043861 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 517 25-02-2026 0.6000 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-05,2026-03-05,1.000,0.000,1.00000000000000000000,28,113 2020-04-03,2026-03-05,1.000,0.000,1.00000000000000000000 2026-02-05,2026-03-05,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-02-25 517 46.2600 25.49792682 89.94972007 1307 Godalgre 2026-03-05T00:37:56.29157+05:30 2 5.1000 0 2026-02-25 50.6700 2 1 N/A 19.2400 2.1400 (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 : 46.260 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000609627 6518024 1000318257 JC05P304209 Hiralal Koch Ampati Bazar, Ampati Bazar 6009101208 3311010 1 1 05 3311 CLT 331 2 0 0 0 6300 142.3700 1 0 9999 508266 1 0 3 0 0 -0.4500 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-16 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Bazar, Ampati Bazar 2026-03-05 0 2JJB05S0034002 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 6009101208 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1824 24-02-2026 0.4500 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-16,2026-03-05,2.000,0.000,0.60714285714285714286,17,331 2020-03-21,2026-03-05,2.000,0.000,0.60714285714285714286 2026-02-16,2026-03-05,0.60714285714285714286,331,2.000,0.000,1 0.3000 2026-02-24 1824 246.5900 25.4714725 89.93365 315 Ampati Bazar 2026-03-05T00:37:56.29157+05:30 2 0 -0.4500 2026-02-16 432 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 246.590 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000318257 6518936 1000609702 Jebilline Sangma Bainapara Betasing 9999999999 3311010 1 1 05 3311 BPL(M) 113 1 0 0 0 1090 42.0200 1 0 9999 14302101 1 0 3 0 0 4666.5330 46.6700 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-03 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Bainapara Betasing 2026-03-05 0 2JJB05S0034084 0 0 0 0 0 0 0 721.3770 0 19.3500 0 2026-02-03 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7400 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-03,2026-03-05,1.000,0.000,1.0714285714285714,30,113 2020-04-15,2026-03-05,1.000,0.000,1.0714285714285714 2026-02-03,2026-03-05,1.0714285714285714,113,1.000,0.000,1 0.1600 0 56.0100 25.49783411 89.94997762 406 Bainapara 2026-03-05T00:37:56.29157+05:30 2 0 4666.5330 2026-02-03 42.0200 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 56.010 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000609702 6520789 1000609224 Kalu Sangma Asanggre Betasing 9999999999 3311010 1 1 05 3311 BPL(M) 113 1 0 0 0 1750 46.7000 1 0 9999 14303837 1 0 3 0 0 4675.4200 46.7500 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-04 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Asanggre Betasing 2026-03-05 0 2JJB05S0034051 0 0 0 0 0 0 0 290.8900 0 58.6500 0 2026-02-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 372 30-06-2023 0.0400 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-04,2026-03-05,1.000,0.000,1.0357142857142857,29,113 2020-05-19,2026-03-05,1.000,0.000,1.0357142857142857 2026-02-04,2026-03-05,1.0357142857142857,113,1.000,0.000,1 0.1600 2023-06-30 0 46.1000 25.49787531 89.9497192 364 Asangre 2026-03-05T00:37:56.29157+05:30 2 0 4675.4200 2026-02-04 46.7000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.100 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000609224 6522294 1000311903 JC05P138517 Larson N Sangma Bainapara Garo, Bainapara #5130301200 9999999999 3311010 1 1 05 3311 DLT 231 2 0 0 0 10000 61.4400 1 0 9999 NA 1 0 3 0 0 74441.6300 383.0500 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-03 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Bainapara Garo, Bainapara #5130301200 2026-03-05 0 2JJB05S0034084 0 0 0 0 0 0 0 -36384.8300 0 248.5500 0 2026-02-03 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 11250 30-06-2025 0.6500 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-03,2026-03-05,2.000,0.000,1.0714285714285714,30,231 1990-01-01,2026-03-05,2.000,0.000,1.0714285714285714 2026-02-03,2026-03-05,1.0714285714285714,231,2.000,0.000,1 0.1600 2025-06-30 11250 67.6900 25.49795214 89.94950814 406 Bainapara 2026-03-05T00:37:56.29157+05:30 2 0 38305.3500 2026-02-03 230.4000 2 1 5130301200 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 : 67.690 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000311903 6524919 1000312170 JC05P138784 METTRELIN M MARAK Godalgre, Godalgre #5131304600 7005729711 3311010 1 1 05 3311 BPL(M) 113 1 0 0 0 1230 58.0100 1 0 9999 NA 1 0 3 0 0 1892.3500 18.9200 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-05 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Godalgre, Godalgre #5131304600 2026-03-05 0 2JJB05S0034090 0 0 0 0 0 0 0 51.9000 0 23.7500 0 2026-02-05 0 0 0 0 7005729711 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 12-02-2025 0 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-05,2026-03-05,1.000,0.000,1.00000000000000000000,28,113 1990-01-01,2026-03-05,1.000,0.000,1.00000000000000000000 2026-02-05,2026-03-05,1.00000000000000000000,113,1.000,0.000,1 0.1600 2025-02-12 3000 46.2600 25.49793611 89.9497394 1307 Godalgre 2026-03-05T00:37:56.29157+05:30 2 0 1892.3500 2026-02-05 58.0100 2 1 5131304600 29.0800 3.2300 (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 : 46.260 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000312170 6526265 1000314734 JC05P163378 Mosen Hajong B/Khongpara, Betasing Khongpara #5100500700 6666666666 3311010 1 1 05 3311 DLT 231 1 0 0 0 2980 63.4600 1 0 9999 254152 1 0 3 0 0 1718.0700 17.1800 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-13 3311010 0 0 0 0 0 0 0 0 0 0 0 0 B/Khongpara, Betasing Khongpara #5100500700 2026-03-05 0 2JJB05S0034074 0 0 0 0 0 0 0 34.3700 0 16.6000 0 2026-02-13 0 0 0 0 6666666666 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3942 09-09-2025 0.9600 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-13,2026-03-05,1.000,0.000,0.71428571428571428571,20,231 2003-01-29,2026-03-05,1.000,0.000,0.71428571428571428571 2026-02-13,2026-03-05,0.71428571428571428571,231,1.000,0.000,1 0.1600 2025-09-09 3942 48.3500 25.49774321 89.94980996 539 Betasing Khongpara 2026-03-05T00:37:56.29157+05:30 2 0 1718.0700 2026-02-13 115.2000 2 1 5100500700 116.5000 12.9400 (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 : 48.350 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000314734 6526873 1000311889 JC05P138503 Nangman Sangma Asangre', Asangre #5131702200 9999999999 3311010 1 1 05 3311 BPL(M) 113 1 0 0 0 4910 49.0400 1 0 9999 130154 1 0 3 0 0 4736.8900 47.3700 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-04 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Asangre', Asangre #5131702200 2026-03-05 0 2JJB05S0034051 0 0 0 0 0 0 0 330.0700 0 47.7000 0 2026-02-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 25605 10-07-2023 0.3400 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-04,2026-03-05,1.000,0.000,1.0357142857142857,29,113 1990-01-01,2026-03-05,1.000,0.000,1.0357142857142857 2026-02-04,2026-03-05,1.0357142857142857,113,1.000,0.000,1 0.1600 2023-07-10 0 55.7700 25.49787529 89.94972764 364 Asangre 2026-03-05T00:37:56.29157+05:30 2 0 4736.8900 2026-02-04 49.0400 2 1 5131702200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 55.770 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000311889 6527338 1000609228 Nengdi D Shira Asanggre Betasing 9999999999 3311010 1 1 05 3311 BPL(M) 113 1 0 0 0 1730 48.6000 1 0 9999 14303835 1 0 3 0 0 4526.5800 45.2700 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-04 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Asanggre Betasing 2026-03-05 0 2JJB05S0034051 0 0 0 0 0 0 0 753.8000 0 56.7500 0 2026-02-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2354 30-06-2023 0.8700 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-04,2026-03-05,1.000,0.000,1.0357142857142857,29,113 2020-05-19,2026-03-05,1.000,0.000,1.0357142857142857 2026-02-04,2026-03-05,1.0357142857142857,113,1.000,0.000,1 0.1600 2023-06-30 0 46.1000 25.49784367 89.94970233 364 Asangre 2026-03-05T00:37:56.29157+05:30 2 0 4526.5800 2026-02-04 48.6000 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 : 46.100 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000609228 6528057 1000609850 NIMOTI KOCH Betasing Khongpara Betasing 8413073044 3311010 1 1 05 3311 BPL(M) 113 1 0 0 0 1200 51.5300 1 0 9999 14302520 1 0 3 0 0 738.4500 7.3800 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-13 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Betasing Khongpara Betasing 2026-03-05 0 2JJB05S0034074 0 0 0 0 0 0 0 6.3200 0 7.5000 0 2026-02-13 0 0 0 0 8413073044 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2200 17-11-2025 0.7300 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-13,2026-03-05,1.000,0.000,0.71428571428571428571,20,113 2020-02-25,2026-03-05,1.000,0.000,0.71428571428571428571 2026-02-13,2026-03-05,0.71428571428571428571,113,1.000,0.000,1 0.1600 2025-11-17 2200 46.6600 25.49777842 89.9497467 539 Betasing Khongpara 2026-03-05T00:37:56.29157+05:30 2 0 738.4500 2026-02-13 51.5300 2 1 N/A 61.9000 6.8800 (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. ( JAN 26 TO JAN 26 : 46.660 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000609850 6528328 1000624441 Nisha M Marak AMPATI BAZAR 8787459505 3311010 1 1 05 3311 CLT 331 2 0 0 0 2760 42.2100 1 0 9999 5565653 1 0 3 0 0 -0.5500 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-05 3311010 0 0 0 0 0 0 0 0 0 0 0 0 AMPATI BAZAR 2026-03-05 0 2JJB05S0034002 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 8787459505 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 712 13-02-2026 0.5500 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-05,2026-03-05,2.000,0.000,1.00000000000000000000,28,331 2022-03-15,2026-03-05,2.000,0.000,1.00000000000000000000 2026-02-05,2026-03-05,1.00000000000000000000,331,2.000,0.000,1 0.3000 2026-02-13 712 72.5300 25.4706313 89.9342606 315 Ampati Bazar 2026-03-05T00:37:56.29157+05:30 2 0 -0.5500 2026-02-05 432 2 1 N/A 622.4600 69.1600 (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 : 72.530 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000624441 6528914 1000816755 Nosinchi D Shira GODALGRE 7005963195 3311010 1 1 05 3311 DLT 231 1 0 0 0 720 115.2000 1 0 9999 114690 1 0 3 0 0 -0.7200 0 0 0 0 0 2026-03-05 0 0 0 0 0 2025-04-29 3311010 0 0 0 0 0 0 0 0 0 0 0 0 GODALGRE 2026-03-05 0 2JJB05S0034090 0 0 0 0 0 0 0 0 0 0 0 2025-04-29 0 0 0 0 7005963195 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 990 29-04-2025 0.7200 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2025-04-29,2026-03-05,1.000,0.000,10.2095808383233533,310,231 2022-10-12,2026-03-05,1.000,0.000,10.2095808383233533 2025-04-29,2026-03-05,10.2095808383233533,231,1.000,0.000,1 0.1600 2025-04-29 990 2.1800 25.5782828 90.0257994 1307 Godalgre 2026-03-05T00:37:56.29157+05:30 2 0 -0.7200 2025-04-29 115.2000 2 1 N/A 146.8400 16.3200 (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 : 1.130 , DEC 24 TO APR 25 : 1.050 ) 0 2025-04-29 2025-05-13 BILLING_FILE MEPDCL1000816755 6529711 1000311969 JC05P138583 PARIMAL KOCH Bainapara Koch, Bainapara Koch #5130404400 8837422612 3311010 1 1 05 3311 BPL(M) 113 1 0 0 0 1420 50.4200 1 0 9999 130032 1 0 3 0 0 -0.5700 3.2000 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-03 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Bainapara Koch, Bainapara Koch #5130404400 2026-03-05 0 2JJB05S0034082 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 8837422612 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 323 23-02-2026 0.5700 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-03,2026-03-05,1.000,0.000,1.0714285714285714,30,113 2012-08-18,2026-03-05,1.000,0.000,1.0714285714285714 2026-02-03,2026-03-05,1.0714285714285714,113,1.000,0.000,1 0.1600 2026-02-23 323 55.9300 25.49792572 89.94995416 407 Bainapara Koch 2026-03-05T00:37:56.29157+05:30 2 3.2000 0 2026-02-23 50.4200 2 1 5130404400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 55.930 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000311969 6530118 1000609711 Pillane Sangma Bainapara Betasing 9999999999 3311010 1 1 05 3311 BPL(M) 113 1 0 0 0 1050 40.0400 1 0 9999 14302094 1 0 3 0 0 -2.6200 2.8200 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-03 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Bainapara Betasing 2026-03-05 0 2JJB05S0034084 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 285 23-02-2026 0.6200 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-03,2026-03-05,1.000,0.000,1.0714285714285714,30,113 2020-04-15,2026-03-05,1.000,0.000,1.0714285714285714 2026-02-03,2026-03-05,1.0714285714285714,113,1.000,0.000,1 0.1600 2026-02-23 285 46.3400 25.49803344 89.94967241 406 Bainapara 2026-03-05T00:37:56.29157+05:30 2 2.8200 0 2026-02-23 40.0400 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.340 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000609711 6530121 1000609647 Pillarson Marak Godalgre Betasing 9999999999 3311010 1 1 05 3311 BPL(M) 113 1 0 0 0 1910 53.2000 1 0 9999 14300189 1 0 3 0 0 5224.6500 52.2500 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-05 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Godalgre Betasing 2026-03-05 0 2JJB05S0034090 0 0 0 0 0 0 0 519.6800 0 35.8000 0 2026-02-05 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 230 24-08-2022 0.8700 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-05,2026-03-05,1.000,0.000,1.00000000000000000000,28,113 2020-04-03,2026-03-05,1.000,0.000,1.00000000000000000000 2026-02-05,2026-03-05,1.00000000000000000000,113,1.000,0.000,1 0.1600 2022-08-24 0 50.1300 25.49786704 89.94970187 1307 Godalgre 2026-03-05T00:37:56.29157+05:30 2 0 5224.6500 2026-02-05 53.2000 2 1 N/A 19.2400 2.1400 (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. ( JAN 26 TO JAN 26 : 50.130 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000609647 6530660 1000844987 Pramila Hajong Betasing Bazar 8787379084 3311010 1 1 05 3311 BPL(M) 113 1 0 0 0 1100 35.5200 1 0 9999 14315865 1 0 3 0 0 -0.4100 6.6400 0 0 0 0 2026-03-05 0 0 0 0 0 2025-12-19 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Betasing Bazar 2026-03-05 0 2JJB05S0034049 0 0 0 0 0 0 0 0 0 0 0 2025-12-19 0 0 0 0 8787379084 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 341 03-02-2026 0.4100 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2025-12-19,2026-03-05,1.000,0.000,2.5333333333333333,76,113 2022-03-01,2026-03-05,1.000,0.000,2.5333333333333333 2025-12-19,2026-03-05,2.5333333333333333,113,1.000,0.000,1 0.1600 2026-02-03 341 -23.2800 25.46222608 89.92218274 537 Betasing Bazar 2026-03-05T00:37:56.29157+05:30 2 6.6400 0 2026-02-03 35.5200 2 1 N/A 90.6000 10.0700 (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 : -2.430 , NOV 25 TO NOV 25 : -20.850 ) 0 2025-12-19 2026-01-02 BILLING_FILE MEPDCL1000844987 6531288 1000316545 JC05P220371 Promila R Marak Ampati Bazar, Ampati Bazar #5140108200 9999999999 3311010 1 1 05 3311 CLT 331 1 0 0 0 2350 53.3700 1 0 9999 66254 1 0 3 0 0 7806.8100 78.0700 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-17 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Bazar, Ampati Bazar #5140108200 2026-03-05 0 2JJB05S0034002 0 0 0 0 0 0 0 461.8000 0 48.4200 0 2026-02-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1165 18-02-2025 0.9700 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-17,2026-03-05,1.000,0.000,0.57142857142857142857,16,331 1990-01-01,2026-03-05,1.000,0.000,0.57142857142857142857 2026-02-17,2026-03-05,0.57142857142857142857,331,1.000,0.000,1 0.3000 2025-02-18 1165 72.5300 25.4709699 89.9340524 315 Ampati Bazar 2026-03-05T00:37:56.29157+05:30 2 0 7806.8100 2026-02-17 216 2 1 5140108200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 72.530 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000316545 6531865 1000860585 Rajesh Ch. Hajong Nirghini 8787379084 3311010 1 1 05 3311 CLT 331 1 0 0 0 430 35.2700 1 0 9999 196433 1 0 3 0 0 1283.0600 12.8300 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-18 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Nirghini 2026-03-05 0 2JJB05S0034078 0 0 0 0 0 0 0 7.2400 0 5.7000 0 2026-02-18 0 0 0 0 8787379084 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2704 08-12-2025 0 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-18,2026-03-05,1.000,0.000,0.53571428571428571429,15,331 2024-02-28,2026-03-05,1.000,0.000,0.53571428571428571429 2026-02-18,2026-03-05,0.53571428571428571429,331,1.000,0.000,1 0.3000 2025-12-08 2704 72.5300 25.5139165 89.9570685 3574 Nirghini 2026-03-05T00:37:56.29157+05:30 2 0 1283.0600 2026-02-18 216 2 1 N/A 248.4900 27.6100 (5/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 72.530 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000860585 6533936 1000311964 JC05P138578 Rojendra Koch Bainapara Koch, Bainapara Koch #5130403900 9999999999 3311010 1 1 05 3311 BPL(M) 113 1 0 0 0 3680 45.6200 1 0 9999 129593 1 0 3 0 0 548.3500 5.4800 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-03 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Bainapara Koch, Bainapara Koch #5130403900 2026-03-05 0 2JJB05S0034082 0 0 0 0 0 0 0 12.4300 0 5.5000 0 2026-02-03 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1010 22-12-2025 0.7200 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-03,2026-03-05,1.000,0.000,1.0714285714285714,30,113 2012-08-18,2026-03-05,1.000,0.000,1.0714285714285714 2026-02-03,2026-03-05,1.0714285714285714,113,1.000,0.000,1 0.1600 2025-12-22 1010 46.2600 25.49780038 89.94971335 407 Bainapara Koch 2026-03-05T00:37:56.29157+05:30 2 0 548.3500 2026-02-03 45.6200 2 1 5130403900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.260 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000311964 6534786 1000867139 Sadia Rani Sangma Sadia Rani Sangma-W.O. Zenith M Sangma-Ampati Bazar 8132067343 3311010 1 1 05 3311 DLT 231 9 0 0 0 6044 314.5300 1 0 9999 7184397 1 0 3 0 0 -0.3100 131.3900 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-10 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Sadia Rani Sangma-W.O. Zenith M Sangma-Ampati Bazar 2026-03-05 0 2JJB05S0034002 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 8132067343 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 13454 26-02-2026 0.3100 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-10,2026-03-05,9.000,0.000,0.82142857142857142857,23,231 2024-07-26,2026-03-05,9.000,0.000,0.82142857142857142857 2026-02-10,2026-03-05,0.82142857142857142857,231,9.000,0.000,1 0.1600 2026-02-26 13454 408.1100 25.4702949 89.9356799 315 Ampati Bazar 2026-03-05T00:37:56.29157+05:30 2 131.3900 0 2026-02-26 1036.8000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 408.110 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000867139 6535491 1000838897 Sanika Marak Ampati Bazar 6009284657 3311010 1 1 05 3311 CLT 331 1 0 0 0 2880 82.4000 1 0 9999 5566328 1 0 3 0 0 -0.5900 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-12 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Bazar 2026-03-05 0 2JJB05S0034002 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 6009284657 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1022 26-02-2026 0.5900 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-12,2026-03-05,1.000,0.000,0.75000000000000000000,21,331 2023-03-01,2026-03-05,1.000,0.000,0.75000000000000000000 2026-02-12,2026-03-05,0.75000000000000000000,331,1.000,0.000,1 0.3000 2026-02-26 1022 145.0500 25.47088 89.9343768 315 Ampati Bazar 2026-03-05T00:37:56.29157+05:30 2 0 -0.5900 2026-02-12 216 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 145.050 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000838897 6536229 1000845001 Secretary Fgf Church Ampati Songgital AMPATI BAZAR 9999999999 3311010 1 1 05 3311 DLT 231 2 0 0 0 637 46 1 0 9999 968939 1 0 3 0 0 323.3000 3.2300 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-10 3311010 0 0 0 0 0 0 0 0 0 0 0 0 AMPATI BAZAR 2026-03-05 0 2JJB05S0034002 0 0 0 0 0 0 0 7.3200 0 1.5000 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 739 02-02-2026 0.8800 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-10,2026-03-05,2.000,0.000,0.82142857142857142857,23,231 2023-07-31,2026-03-05,2.000,0.000,0.82142857142857142857 2026-02-10,2026-03-05,0.82142857142857142857,231,2.000,0.000,1 0.1600 2026-02-02 739 29.0100 25.5079418 89.9155403 317 Ampati Songma 2026-03-05T00:37:56.29157+05:30 2 0 323.3000 2026-02-10 46 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.010 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000845001 6536242 1000316547 JC05P220373 Secy Ampati Puja Commttee Ampati Bazar, Ampati Bazar #5140108400 9999999999 3311010 1 1 05 3311 DLT 231 1 0 0 0 1573 115.2000 1 0 9999 167146 1 0 2 0 0 15483.1050 154.8300 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-12 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Bazar, Ampati Bazar #5140108400 2026-03-05 0 2JJB05S0034002 0 0 0 0 0 0 0 1432.6650 0 128.8600 0 2026-02-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1664 05-03-2024 0.3700 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-12,2026-03-05,1.000,0.000,0.75000000000000000000,21,231 1990-01-01,2026-03-05,1.000,0.000,0.75000000000000000000 2026-02-12,2026-03-05,0.75000000000000000000,231,1.000,0.000,1 0.1600 2024-03-05 1664 93.5300 25.4707949 89.9345954 315 Ampati Bazar 2026-03-05T00:37:56.29157+05:30 2 0 15483.1050 2026-02-12 115.2000 2 1 5140108400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 93.530 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000316547 6536583 1000311872 JC05P138486 Sengba A Sangma Asangre, Asangre #5131700500 9999999999 3311010 1 1 05 3311 DLT 231 1 0 0 0 9250 44.6600 1 0 9999 620553 1 0 3 0 0 -9.3500 13.1200 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-04 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Asangre, Asangre #5131700500 2026-03-05 0 2JJB05S0034051 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1340 20-02-2026 0.3500 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-04,2026-03-05,1.000,0.000,1.0357142857142857,29,231 2012-01-24,2026-03-05,1.000,0.000,1.0357142857142857 2026-02-04,2026-03-05,1.0357142857142857,231,1.000,0.000,1 0.1600 2026-02-20 1340 48.3500 25.49789329 89.94982051 364 Asangre 2026-03-05T00:37:56.29157+05:30 2 13.1200 0 2026-02-20 115.2000 2 1 5131700500 445.4500 49.4900 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.350 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000311872 6536826 1000843414 Sengran A Sangma ASANGRE 6009161116 3311010 1 1 05 3311 DLT 231 1 0 0 0 1920 44.9400 1 0 9999 575779 1 0 3 0 0 19.1100 1 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-04 3311010 0 0 0 0 0 0 0 0 0 0 0 0 ASANGRE 2026-03-05 0 2JJB05S0034051 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 6009161116 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 9900 17-02-2026 0.8900 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-04,2026-03-05,1.000,0.000,1.0357142857142857,29,231 2022-07-01,2026-03-05,1.000,0.000,1.0357142857142857 2026-02-04,2026-03-05,1.0357142857142857,231,1.000,0.000,1 0.1600 2026-02-17 9900 52.5400 25.49785954 89.94982384 364 Asangre 2026-03-05T00:37:56.29157+05:30 2 0 19.1100 2026-02-04 115.2000 2 1 N/A 142.4600 15.8300 (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 : 4.190 , JAN 26 TO JAN 26 : 48.350 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000843414 6537232 1000863877 Shri Bitpo D Sangma AMPATI BAZAR 8787628768 3311010 1 1 05 3311 CLT 331 1 0 0 0 340 16.5700 1 0 9999 GE4015674 1 0 3 0 0 -0.6100 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-12 3311010 0 0 0 0 0 0 0 0 0 0 0 0 AMPATI BAZAR 2026-03-05 0 2JJB05S0034002 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 8787628768 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 166 13-02-2026 0.6100 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-12,2026-03-05,1.000,0.000,0.75000000000000000000,21,331 2024-05-23,2026-03-05,1.000,0.000,0.75000000000000000000 2026-02-12,2026-03-05,0.75000000000000000000,331,1.000,0.000,1 0.3000 2026-02-13 166 0 25.4702954 89.9356668 315 Ampati Bazar 2026-03-05T00:37:56.29157+05:30 2 0 -0.6100 2026-02-12 216 2 1 N/A 161.7800 17.9800 (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. 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000863877 6540683 1000312279 JC05P138893 The Ashima Project Pvt. Ltd. Rongsang Abagri, Rongsang Abagri #5131003500 0 3311010 1 1 05 3311 DLT 231 1 0 0 0 4028 115.2000 1 0 9999 1221 1 0 3 0 0 2055.6400 717.9700 0 0 0 0 2026-03-05 0 0 0 0 0 2023-03-23 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Rongsang Abagri, Rongsang Abagri #5131003500 2026-03-05 0 2JJB05S0034105 0 0 0 0 0 0 0 0 0 0 0 2023-03-23 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2944 01-07-2022 0.3600 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2025-04-01,2026-03-05,1.000,0.000,11.1021897810218978,338,231|2024-04-01,2025-03-31,1.000,0.000,11.9890510948905110,365,231|2023-03-23,2024-03-31,1.000,0.000,12.3175182481751825,375,231 2017-12-21,2026-03-05,1.000,0.000,35.4087591240875913 2025-04-01,2026-03-05,11.1021897810218978,231,1.000,0.000,1|2024-04-01,2025-03-31,11.9890510948905110,231,1.000,0.000,1|2023-03-23,2024-03-31,12.3175182481751825,231,1.000,0.000,1 0.1600 2022-07-01 0 0 4379 Rongsang Abagri 2026-03-05T00:37:56.29157+05:30 2 0 1994.3500 2023-03-23 115.2000 2 1 5131003500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2023-03-23 2023-04-08 BILLING_FILE MEPDCL1000312279 6541228 1000609226 Treningbath D Shira Asanggre Betasing 9999999999 3311010 1 1 05 3311 BPL(M) 113 1 0 0 0 1350 53.5100 1 0 9999 14303898 1 0 3 0 0 3299.0750 32.9900 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-04 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Asanggre Betasing 2026-03-05 0 2JJB05S0034051 0 0 0 0 0 0 0 166.9650 0 38.1200 0 2026-02-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 853 30-06-2023 0.8400 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-04,2026-03-05,1.000,0.000,1.0357142857142857,29,113 2020-05-19,2026-03-05,1.000,0.000,1.0357142857142857 2026-02-04,2026-03-05,1.0357142857142857,113,1.000,0.000,1 0.1600 2023-06-30 0 52.6000 25.4978672 89.94978895 364 Asangre 2026-03-05T00:37:56.29157+05:30 2 0 3299.0750 2026-02-04 53.5100 2 1 N/A 77.8400 8.6500 (6/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -3.170 , JAN 26 TO JAN 26 : 55.770 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000609226 6541297 1000844700 Tripty M Sangma AMPATI BAZAR, SOUTH WEST GARO HILLS, MEGHALAYA SOUTH WEST GARO HILLS 8787326080 3311010 1 1 05 3311 CLT 331 5 0 0 0 1944 182.8100 1 0 9999 968014 1 0 3 0 0 -8.1100 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-05 3311010 0 0 0 0 0 0 0 0 0 0 0 0 AMPATI BAZAR, SOUTH WEST GARO HILLS, MEGHALAYA SOUTH WEST GARO HILLS 2026-03-05 0 2JJB05S0034002 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 8787326080 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1920 09-02-2026 0.1100 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-05,2026-03-05,5.000,0.000,1.00000000000000000000,28,331 2023-07-28,2026-03-05,5.000,0.000,1.00000000000000000000 2026-02-05,2026-03-05,1.00000000000000000000,331,5.000,0.000,1 0.3000 2026-02-09 1920 197.2700 25.4695361 89.9331725 315 Ampati Bazar 2026-03-05T00:37:56.29157+05:30 2 0 -8.1100 2026-02-05 1080 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 197.270 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000844700 6542280 1000311877 JC05P138491 Willing Sangma Asangre, Asangre #5131701000 9999999999 3311010 1 1 05 3311 BPL(M) 113 1 0 0 0 4970 51.1900 1 0 9999 129604 1 0 3 0 0 4.1300 32 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-04 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Asangre, Asangre #5131701000 2026-03-05 0 2JJB05S0034051 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3600 02-03-2026 0.8700 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-04,2026-03-05,1.000,0.000,1.0357142857142857,29,113 1990-01-01,2026-03-05,1.000,0.000,1.0357142857142857 2026-02-04,2026-03-05,1.0357142857142857,113,1.000,0.000,1 0.1600 2026-03-02 3600 43.1300 25.49784964 89.94971997 364 Asangre 2026-03-05T00:37:56.29157+05:30 2 0 3200.3110 2026-02-04 51.1900 2 1 5131701000 77.6100 8.6200 (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 : -2.970 , JAN 26 TO JAN 26 : 46.100 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000311877 6543543 3311000013 RUPENDRA HAJONG Nirghinigaon 8837373465 3311010 0 1 05 3311 CLT 331 2 0 0 0 760 65.3100 1 0 999999 A7169585 2 0 3 0 0 -0.7000 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-18 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Nirghinigaon 2026-03-05 0 2JJB05S0034078 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 8837373465 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2239 02-03-2026 0.7000 0 0 1 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-18,2026-03-05,2.000,0.000,0.53571428571428571429,15,331 2024-09-26,2026-03-05,2.000,0.000,0.53571428571428571429 2026-02-18,2026-03-05,0.53571428571428571429,331,2.000,0.000,1 0.3000 2026-03-02 2239 145.0500 25.5169476 89.9604459 3574 Nirghini 2026-03-05T00:37:56.29157+05:30 2 0 -0.7000 2026-02-18 432 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 145.050 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL3311000013 6545252 3311000018 MOMIN KOCH BETASING BAZAR 9862701834 3311010 0 1 05 3311 CLT 331 2 0 0 0 450 58.6900 1 0 999999 SS17288777 2 0 3 0 0 -0.8000 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-13 3311010 0 0 0 0 0 0 0 0 0 0 0 0 BETASING BAZAR 2026-03-05 0 2JJB05S0034074 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9862701834 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 715 19-02-2026 0.8000 0 0 1 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-13,2026-03-05,2.000,0.000,0.71428571428571428571,20,331 2024-10-23,2026-03-05,2.000,0.000,0.71428571428571428571 2026-02-13,2026-03-05,0.71428571428571428571,331,2.000,0.000,1 0.3000 2026-02-19 715 72.5300 25.5078534 89.9520779 537 Betasing Bazar 2026-03-05T00:37:56.29157+05:30 2 0 -0.8000 2026-02-13 432 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 72.530 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL3311000018 6547239 3311000027 TENGBIRTH G SANGMA Ampati Bazar 6009357517 3311010 0 1 05 3311 DLT 231 2 0 0 0 4189 230.4000 1 0 999999 SS17289138 2 0 3 0 0 23445.1500 234.4500 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-10 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Bazar 2026-03-05 0 2JJB05S0034004 0 0 0 0 0 0 0 645.4800 0 209.4500 0 2026-02-10 0 0 0 0 6009357517 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9200 0 0 1 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-10,2026-03-05,2.000,0.000,0.82142857142857142857,23,231 2024-12-10,2026-03-05,2.000,0.000,0.82142857142857142857 2026-02-10,2026-03-05,0.82142857142857142857,231,2.000,0.000,1 0.1600 0 207.4900 25.4698624 89.9345297 315 Ampati Bazar 2026-03-05T00:37:56.29157+05:30 2 0 23445.1500 2026-02-10 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 207.490 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL3311000027 6547658 3311000028 Jayanta Hajong Betasing Bazar 8787459096 3311010 0 1 05 3311 CLT 331 2 0 0 0 452.9000 47 1 0 999999 SS17768890 2 0 3 0 0 2851.2400 28.5100 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-18 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Betasing Bazar 2026-03-05 0 2JJB05S0034049 0 0 0 0 0 0 0 31.7100 0 13.1300 0 2026-02-18 0 0 0 0 8787459096 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1128 05-11-2025 0.9200 0 0 1 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-18,2026-03-05,2.000,0.000,0.53571428571428571429,15,331 2025-02-21,2026-03-05,2.000,0.000,0.53571428571428571429 2026-02-18,2026-03-05,0.53571428571428571429,331,2.000,0.000,1 0.3000 2025-11-05 1128 178.2700 25.5111632 89.9527153 537 Betasing Bazar 2026-03-05T00:37:56.29157+05:30 2 0 2851.2400 2026-02-18 432 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 178.270 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL3311000028 6548192 3311000041 NIPEN kOCH Betasing Bazar 8837097920 3311010 0 1 05 3311 DLT 231 2 0 0 0 780 71.2300 1 0 999999 SS17289137 2 0 3 0 0 2252 22.5200 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-18 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Betasing Bazar 2026-03-05 0 2JJB05S0034002 0 0 0 0 0 0 0 30 0 14.2000 0 2026-02-18 0 0 0 0 8837097920 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1480 13-10-2025 0.8000 0 0 1 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-18,2026-03-05,2.000,0.000,0.53571428571428571429,15,231 2024-12-11,2026-03-05,2.000,0.000,0.53571428571428571429 2026-02-18,2026-03-05,0.53571428571428571429,231,2.000,0.000,1 0.1600 2025-10-13 1480 48.3500 25.511139 89.953042 537 Betasing Bazar 2026-03-05T00:37:56.29157+05:30 2 0 2252 2026-02-18 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.350 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL3311000041 6548665 3311000049 Secy, Meghalaya Hajong Welfare Association Buildg Nirghini 8787760690 3311010 0 1 05 3311 DLT 231 5 0 0 0 365 33.3500 1 0 999999 SS22039087 2 0 3 0 0 373.0900 3.7300 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-05 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Nirghini 2026-03-05 0 2JJB05S0034078 0 0 0 0 0 0 0 5.9300 0 0.2500 0 2026-02-05 0 0 0 0 8787760690 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 609 27-01-2026 0.7300 0 0 1 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-05,2026-03-05,5.000,0.000,1.00000000000000000000,28,231 2025-03-10,2026-03-05,5.000,0.000,1.00000000000000000000 2026-02-05,2026-03-05,1.00000000000000000000,231,5.000,0.000,1 0.1600 2026-01-27 609 4.8400 25.49789522 89.94970332 3574 Nirghini 2026-03-05T00:37:56.29157+05:30 2 0 373.0900 2026-02-05 576 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 4.840 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL3311000049 6551087 3311000065 Damayanti Barman Betasing Bazar Near Bridge 7005734186 3311010 0 1 05 3311 CLT 331 1 0 0 0 1554.6000 179.0200 1 0 999999 SS17919245 2 0 3 0 0 2698.2900 26.9800 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-18 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Betasing Bazar Near Bridge 2026-03-05 0 2JJB05S0035006 0 0 0 0 0 0 0 0 0 1.9600 0 2026-02-18 0 0 0 0 7005734186 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 20-02-2026 0.7500 0 0 1 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-18,2026-03-05,1.000,0.000,0.53571428571428571429,15,331 2025-05-12,2026-03-05,1.000,0.000,0.53571428571428571429 2026-02-18,2026-03-05,0.53571428571428571429,331,1.000,0.000,1 0.3000 2026-02-20 1000 47.4300 25.5107434 89.9528487 537 Betasing Bazar 2026-03-05T00:37:56.29157+05:30 2 0 2698.2900 2026-02-18 216 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 47.430 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL3311000065 6551088 3311000066 Aman Koch Betasing Bazar 9233918869 3311010 0 1 05 3311 CLT 331 2 0 0 0 660 80.3600 1 0 999999 SS17919251 2 0 3 0 0 -0.5200 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-18 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Betasing Bazar 2026-03-05 0 2JJB05S0035006 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9233918869 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1156 04-03-2026 0.5200 0 0 1 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-18,2026-03-05,2.000,0.000,0.53571428571428571429,15,331 2025-05-08,2026-03-05,2.000,0.000,0.53571428571428571429 2026-02-18,2026-03-05,0.53571428571428571429,331,2.000,0.000,1 0.3000 2026-03-04 1156 145.0500 25.5105592 89.9528496 537 Betasing Bazar 2026-03-05T00:37:56.29157+05:30 2 0 -0.5200 2026-02-18 432 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 145.050 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL3311000066 6551089 3311000067 Chondradhar Hajong Betasing Bazar 9362283175 3311010 0 1 05 3311 CLT 331 1 0 0 0 414.3000 43.8300 1 0 999999 SS17919248 2 0 3 0 0 -1.2600 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-18 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Betasing Bazar 2026-03-05 0 2JJB05S0035006 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9362283175 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1440 24-02-2026 0.2600 0 0 1 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-18,2026-03-05,1.000,0.000,0.53571428571428571429,15,331 2025-05-09,2026-03-05,1.000,0.000,0.53571428571428571429 2026-02-18,2026-03-05,0.53571428571428571429,331,1.000,0.000,1 0.3000 2026-02-24 1440 27.1200 25.5108021 89.9528256 537 Betasing Bazar 2026-03-05T00:37:56.29157+05:30 2 0 -1.2600 2026-02-18 216 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.120 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL3311000067 6552320 3311000074 Tesan B Sangma Ampati 7005221791 3311010 0 1 05 3311 CLT 331 3 0 0 0 120 648 1 0 999999 A791089 2 0 3 0 0 4955.8500 49.5600 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-05 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Ampati 2026-03-05 0 2JJB05S0034002 0 0 0 0 0 0 0 0 0 7.1400 0 2026-02-05 0 0 0 0 7005221791 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0100 0 0 1 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-05,2026-03-05,3.000,0.000,1.00000000000000000000,28,331 2025-06-06,2026-03-05,3.000,0.000,1.00000000000000000000 2026-02-05,2026-03-05,1.00000000000000000000,331,3.000,0.000,1 0.3000 0 172.6100 25.4695361 89.9331725 315 Ampati Bazar 2026-03-05T00:37:56.29157+05:30 2 0 4955.8500 2026-02-05 648 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 172.610 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL3311000074 6553124 3311000140 Jakmesil G Sangma Ampatigiri 9366861803 3311010 0 1 05 3311 DLT 231 1 0 0 0 820 115.2000 1 0 999999 4667107 2 0 3 0 0 -0.4300 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-17 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Ampatigiri 2026-03-05 0 2JJB05S0034002 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9366861803 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 420 01-03-2026 0.4300 0 0 1 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-17,2026-03-05,1.000,0.000,0.57142857142857142857,16,231 2024-01-01,2026-03-05,1.000,0.000,0.57142857142857142857 2026-02-17,2026-03-05,0.57142857142857142857,231,1.000,0.000,1 0.1600 2026-03-01 420 48.3500 25.49763514 89.94962469 315 Ampati Bazar 2026-03-05T00:37:56.29157+05:30 2 0 -0.4300 2026-02-17 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.350 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL3311000140 6553129 3311000142 Anjana Ghos Ampatigiri 8731857018 3311010 0 1 05 3311 DLT 231 1 0 0 0 550 41.4600 1 0 999999 4669692 2 0 3 0 0 4536.5600 45.3700 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-17 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Ampatigiri 2026-03-05 0 2JJB05S0034002 0 0 0 0 0 0 0 177.4100 0 24 0 2026-02-17 0 0 0 0 8731857018 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0300 0 0 1 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-17,2026-03-05,1.000,0.000,0.57142857142857142857,16,231 2024-01-01,2026-03-05,1.000,0.000,0.57142857142857142857 2026-02-17,2026-03-05,0.57142857142857142857,231,1.000,0.000,1 0.1600 0 48.3500 25.4977717 89.94976467 315 Ampati Bazar 2026-03-05T00:37:56.29157+05:30 2 0 4536.5600 2026-02-17 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.350 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL3311000142 6553455 3311000181 Arthina A Marak Bainapara 9612100621 3311010 0 1 05 3311 DLT 231 1 0 0 0 850 115.2000 1 0 999999 A210567 2 0 3 0 0 348.0400 3.4800 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-03 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Bainapara 2026-03-05 0 2JJB05S0034084 0 0 0 0 0 0 0 1 0 2.5000 0 2026-02-03 0 0 0 0 9612100621 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 550 12-01-2026 0.4600 0 0 1 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-03,2026-03-05,1.000,0.000,1.0714285714285714,30,231 2024-01-01,2026-03-05,1.000,0.000,1.0714285714285714 2026-02-03,2026-03-05,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-01-12 550 48.3500 25.49784229 89.94987233 406 Bainapara 2026-03-05T00:37:56.29157+05:30 2 0 348.0400 2026-02-03 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.350 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL3311000181 6553731 3311000213 Jerol Sangma Bainapara 9366443100 3311010 0 1 05 3311 DLT 231 1 0 0 0 810 115.2000 1 0 999999 210559 2 0 3 0 0 5727.5000 57.2800 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-03 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Bainapara 2026-03-05 0 2JJB05S0034084 0 0 0 0 0 0 0 200.2600 0 35.5000 0 2026-02-03 0 0 0 0 9366443100 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7400 0 0 1 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-03,2026-03-05,1.000,0.000,1.0714285714285714,30,231 2024-01-01,2026-03-05,1.000,0.000,1.0714285714285714 2026-02-03,2026-03-05,1.0714285714285714,231,1.000,0.000,1 0.1600 0 48.3500 25.49780866 89.94964643 406 Bainapara 2026-03-05T00:37:56.29157+05:30 2 0 5727.5000 2026-02-03 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.350 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL3311000213 6559424 3311000295 SUMA DAS Betasing Near SBI Betasing Branch 9366469488 3311010 0 1 05 3311 CLT 331 1 0 0 0 80 216 1 0 999999 SS18085986 2 0 3 0 0 319.0900 3.1900 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-18 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Betasing Near SBI Betasing Branch 2026-03-05 0 2JJB05S0035006 0 0 0 0 0 0 0 0 0 1.2000 0 2026-02-18 0 0 0 0 9366469488 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 770 20-01-2026 0.7100 0 0 1 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-18,2026-03-05,1.000,0.000,0.53571428571428571429,15,331 2025-11-21,2026-03-05,1.000,0.000,0.53571428571428571429 2026-02-18,2026-03-05,0.53571428571428571429,331,1.000,0.000,1 0.3000 2026-01-20 770 29.0100 25.510896 89.9528133 537 Betasing Bazar 2026-03-05T00:37:56.29157+05:30 2 0 319.0900 2026-02-18 216 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.010 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL3311000295 6561348 3311000358 UTTAM KOCH Betasing Bazar 6009426899 3311010 0 1 05 3311 CLT 331 2 0 0 0 373 432 1 0 999999 U5455249 2 0 3 0 0 -0.2800 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-18 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Betasing Bazar 2026-03-05 0 2JJB05S0035006 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 6009426899 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1632 22-02-2026 0.2800 0 0 1 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-18,2026-03-05,2.000,0.000,0.53571428571428571429,15,331 2025-12-16,2026-03-05,2.000,0.000,0.53571428571428571429 2026-02-18,2026-03-05,0.53571428571428571429,331,2.000,0.000,1 0.3000 2026-02-22 1632 195.8200 25.510019 89.9527003 537 Betasing Bazar 2026-03-05T00:37:56.29157+05:30 2 0 -0.2800 2026-02-18 432 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 195.820 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL3311000358