6081283 1000610679 Amarendra Koch Borolatri Betasing 9366207831 3311003 1 1 07 3311 BPL(M) 113 1 0 0 0 1339.2300 40.4000 1 0 9999 11097191 1 0 3 0 0 3194.0900 31.9400 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-18 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Borolatri Betasing 2026-03-07 0 2JJB05S0034120 0 0 0 0 0 0 0 227.6200 0 35.4900 0 2026-02-18 0 0 0 0 9366207831 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 900 10-09-2024 0.8000 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-18,2026-03-07,1.000,0.000,0.60714285714285714286,17,113 2020-06-05,2026-03-07,1.000,0.000,0.60714285714285714286 2026-02-18,2026-03-07,0.60714285714285714286,113,1.000,0.000,1 0.1600 2024-09-10 900 43.0900 25.4998221 89.9870295 646 Borolatri 2026-03-07T07:22:44.503394+05:30 2 0 3194.0900 2026-02-18 40.4000 2 2 N/A 398.7200 44.3000 (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 : -4.110 , JAN 26 TO JAN 26 : 47.200 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000610679 6081362 1000315451 JC05P164783 Amol Koch Borolatri, Borolatri #5120603600 9863416296 3311003 1 1 07 3311 DLT 231 1 0 0 0 2287.0400 46.7400 1 0 9999 11009221 1 0 3 0 0 -40.6900 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-18 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Borolatri, Borolatri #5120603600 2026-03-07 0 2JJB05S0034120 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9863416296 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 380 24-02-2026 0.6900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-18,2026-03-07,1.000,0.000,0.60714285714285714286,17,231 2009-09-07,2026-03-07,1.000,0.000,0.60714285714285714286 2026-02-18,2026-03-07,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-02-24 380 37.1400 25.4998221 89.9870295 646 Borolatri 2026-03-07T07:22:44.503394+05:30 2 0 -40.6900 2026-02-18 115.2000 2 2 5120603600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.140 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000315451 6081436 1000316122 JC05P184963 Amraboti Koch Borolatri, Borolatri #5120606200 7005638219 3311003 1 1 07 3311 BPL(M) 113 1 0 0 0 2116.3200 31.5300 1 0 9999 11008825 1 0 3 0 0 -3.7200 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-18 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Borolatri, Borolatri #5120606200 2026-03-07 0 2JJB05S0034120 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 7005638219 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 790 02-03-2026 0.7200 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-18,2026-03-07,1.000,0.000,0.60714285714285714286,17,113 2018-11-21,2026-03-07,1.000,0.000,0.60714285714285714286 2026-02-18,2026-03-07,0.60714285714285714286,113,1.000,0.000,1 0.1600 2026-03-02 790 35.5300 25.4998221 89.9870295 646 Borolatri 2026-03-07T07:22:44.503394+05:30 2 0 -3.7200 2026-02-18 31.5300 2 2 5120606200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.530 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000316122 6081447 1000315461 JC05P164793 Amulya Koch Borolatri, Borolatri #5120604600 9863167380 3311003 1 1 07 3311 BPL(M) 113 1 0 0 0 2484.1900 29.2200 1 0 9999 11008857 1 0 3 0 0 280.9900 2.8100 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-18 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Borolatri, Borolatri #5120604600 2026-03-07 0 2JJB05S0034120 0 0 0 0 0 0 0 0 0 2.4000 0 2026-02-18 0 0 0 0 9863167380 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 631 16-01-2026 0.6100 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-18,2026-03-07,1.000,0.000,0.60714285714285714286,17,113 2012-06-30,2026-03-07,1.000,0.000,0.60714285714285714286 2026-02-18,2026-03-07,0.60714285714285714286,113,1.000,0.000,1 0.1600 2026-01-16 631 43.4400 25.4998221 89.9870295 646 Borolatri 2026-03-07T07:22:44.503394+05:30 2 0 280.9900 2026-02-18 30 2 2 5120604600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.440 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000315461 6081598 1000610586 ANIMA MARAK Latrigre Betasing 8837288759 3311003 1 1 07 3311 BPL(M) 113 1 0 0 0 934 36.6800 1 0 9999 14282205 1 0 3 0 0 930.6900 9.3100 0 0 0 0 2026-03-07 0 0 0 0 0 2026-01-30 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Latrigre Betasing 2026-03-07 0 2JJB05S0034119 0 0 0 0 0 0 0 20.4800 0 10.5000 0 2026-01-30 0 0 0 0 8837288759 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3230 30-07-2025 0.3300 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-01-30,2026-03-07,1.000,0.000,1.2203389830508475,36,113 2020-11-12,2026-03-07,1.000,0.000,1.2203389830508475 2026-01-30,2026-03-07,1.2203389830508475,113,1.000,0.000,1 0.1600 2025-07-30 3230 26.7200 25.4998222 89.987321 1933 Latrigre 2026-03-07T07:22:44.503394+05:30 2 0 930.6900 2026-01-30 36.6800 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 26.720 ) 0 2026-01-30 2026-02-13 BILLING_FILE MEPDCL1000610586 6081626 1000849151 Anitha Sangma BOLSALGRE 9233919426 3311003 1 1 07 3311 CLT 331 2 0 0 0 441.0900 85.1900 1 0 999999 11078832 4 0 3 0 0 6737.5900 67.3800 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-17 3311003 0 0 0 0 0 0 0 0 0 0 0 0 BOLSALGRE 2026-03-07 0 2JJB05S0034071 0 0 0 0 0 0 0 0 0 4.0400 0 2026-02-17 0 0 0 0 9233919426 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2500 20-02-2026 0.3700 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-17,2026-03-07,2.000,0.000,0.64285714285714285714,18,331 2023-09-08,2026-03-07,2.000,0.000,0.64285714285714285714 2026-02-17,2026-03-07,0.64285714285714285714,331,2.000,0.000,1 0.3000 2026-02-20 2500 97.6800 25.4998221 89.9870295 621 Bolsalgre 2026-03-07T07:22:44.503394+05:30 2 0 6737.5900 2026-02-17 432 2 2 N/A 585.9800 65.1100 (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 : 97.680 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000849151 6081844 1000640153 Aprilina Sangma Bangkapara 9362187433 3311003 1 1 07 3311 BPL(M) 113 1 0 0 0 1528 43.1900 1 0 9999 14300453 1 0 3 0 0 2213.7800 22.1400 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-19 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Bangkapara 2026-03-07 0 2JJB05S0034126 0 0 0 0 0 0 0 52.3300 0 9.2000 0 2026-02-19 0 0 0 0 9362187433 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 25-11-2025 0.6900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-19,2026-03-07,1.000,0.000,0.57142857142857142857,16,113 2022-09-28,2026-03-07,1.000,0.000,0.57142857142857142857 2026-02-19,2026-03-07,0.57142857142857142857,113,1.000,0.000,1 0.1600 2025-11-25 1000 45.5400 25.4998221 89.9870295 483 Bangkapara 2026-03-07T07:22:44.503394+05:30 2 0 2213.7800 2026-02-19 43.1900 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.540 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000640153 6081977 1000621564 Arnitha Ch Marak Arnitha Ch Marak-Mohendro Sangma-Arnitha Ch Marak-Mohendro Sangma-AGALGRE 9863541046 3311003 1 1 07 3311 DLT 231 1 0 0 0 1382 55.6200 1 0 9999 164083 1 0 3 0 0 423.7700 4.2400 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-11 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Arnitha Ch Marak-Mohendro Sangma-Arnitha Ch Marak-Mohendro Sangma-AGALGRE 2026-03-07 0 2JJB05S0034009 0 0 0 0 0 0 0 0 0 2.9000 0 2026-02-11 0 0 0 0 9863541046 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 452 13-01-2026 0.3300 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-11,2026-03-07,1.000,0.000,0.85714285714285714286,24,231 2022-01-27,2026-03-07,1.000,0.000,0.85714285714285714286 2026-02-11,2026-03-07,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-01-13 452 56.0900 25.4998222 89.987321 250 Agalgre 2026-03-07T07:22:44.503394+05:30 2 0 423.7700 2026-02-11 115.2000 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 : 56.090 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000621564 6082222 1000315362 JC05P164456 Atindra Koch Bollonggre(L), Ballonggre #5120402200 9863442801 3311003 1 1 07 3311 DLT 231 1 0 0 0 1891.3600 29.5300 1 0 9999 11008548 1 0 3 0 0 350.3100 3.5000 0 0 0 0 2026-03-07 0 0 0 0 0 2026-01-16 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Bollonggre(L), Ballonggre #5120402200 2026-03-07 0 2JJB05S0034118 0 0 0 0 0 0 0 0 0 3.1700 0 2026-01-16 0 0 0 0 9863442801 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2670 08-12-2025 0.5200 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-01-16,2026-03-07,1.000,0.000,1.6949152542372881,50,231 1990-01-01,2026-03-07,1.000,0.000,1.6949152542372881 2026-01-16,2026-03-07,1.6949152542372881,231,1.000,0.000,1 0.1600 2025-12-08 2670 37.2600 25.4705583 89.9219652 443 Ballonggre 2026-03-07T07:22:44.503394+05:30 2 0 350.3100 2026-01-16 115.2000 2 2 5120402200 148.4100 16.4900 (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 : -7.090 , DEC 25 TO DEC 25 : 44.350 ) 0 2026-01-16 2026-01-30 BILLING_FILE MEPDCL1000315362 6082711 1000640155 Balsilla D Sangma Bangkapara 8837388248 3311003 1 1 07 3311 BPL(M) 113 1 0 0 0 1496 39.6200 1 0 9999 14296257 1 0 3 0 0 186.3300 1.8600 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-19 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Bangkapara 2026-03-07 0 2JJB05S0034126 0 0 0 0 0 0 0 0 0 1.6600 0 2026-02-19 0 0 0 0 8837388248 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 460 11-02-2026 0.0100 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-19,2026-03-07,1.000,0.000,0.57142857142857142857,16,113 2022-09-28,2026-03-07,1.000,0.000,0.57142857142857142857 2026-02-19,2026-03-07,0.57142857142857142857,113,1.000,0.000,1 0.1600 2026-02-11 460 30.4000 25.4998221 89.9870295 483 Bangkapara 2026-03-07T07:22:44.503394+05:30 2 0 186.3300 2026-02-19 39.6200 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 30.400 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000640155 6082819 1000312440 JC05P139133 Banjing Marak Chengkompara, Chengkompara #5152005300 3311003 1 1 07 3311 BPL(M) 113 1 0 0 0 5793 37.9300 1 0 9999 NA 1 0 3 0 0 6906.9590 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-01-11 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Chengkompara, Chengkompara #5152005300 2026-03-07 0 2JJB05S0033005 0 0 0 0 0 0 0 -8999.9990 0 7.4800 0 2026-01-11 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 9000 15-12-2025 0.5700 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-01-11,2026-03-07,1.000,0.000,1.8644067796610169,55,113 2005-07-06,2026-03-07,1.000,0.000,1.8644067796610169 2026-01-11,2026-03-07,1.8644067796610169,113,1.000,0.000,1 0.1600 2025-12-15 9000 34.8900 25.4998576 89.9863102 719 Chengkompara 2026-03-07T07:22:44.503394+05:30 2 0 -2085.5600 2026-01-11 37.9300 2 1 5152005300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 34.890 ) 3334.7300 (3/10 Inst.) M 2026-01-11 2026-01-26 BILLING_FILE MEPDCL1000312440 6082890 1000610576 Bapon Koch Agalgre Betasing 9999999999 3311003 1 1 07 3311 BPL(M) 113 1 0 0 0 1457 11 1 0 9999 4666560 1 0 3 0 0 -0.9100 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-11 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Agalgre Betasing 2026-03-07 0 2JJB05S0034009 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 482 25-02-2026 0.9100 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-11,2026-03-07,1.000,0.000,0.85714285714285714286,24,113 2018-02-08,2026-03-07,1.000,0.000,0.85714285714285714286 2026-02-11,2026-03-07,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-02-25 482 43.9200 25.4998222 89.987321 250 Agalgre 2026-03-07T07:22:44.503394+05:30 2 0 -0.9100 2026-02-11 11 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.920 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000610576 6082899 1000610581 Barenh Sangma Agalgre Betasing 9999999999 3311003 1 1 07 3311 BPL(M) 113 1 0 0 0 1252 10 1 0 9999 4666505 1 0 3 0 0 1298.0900 12.9800 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-11 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Agalgre Betasing 2026-03-07 0 2JJB05S0034009 0 0 0 0 0 0 0 39.2500 0 14.2500 0 2026-02-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 330 01-08-2025 0.4100 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-11,2026-03-07,1.000,0.000,0.85714285714285714286,24,113 2018-02-08,2026-03-07,1.000,0.000,0.85714285714285714286 2026-02-11,2026-03-07,0.85714285714285714286,113,1.000,0.000,1 0.1600 2025-08-01 330 43.9200 25.4998222 89.987321 250 Agalgre 2026-03-07T07:22:44.503394+05:30 2 0 1298.0900 2026-02-11 10 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.920 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000610581 6082900 1000317229 JC05P223392 Barishisha Nongkynrih (Quarter No.16) Ampati C.H.C., Ampati Chc #5141902100 9999999999 3311003 1 1 07 3311 DLT 231 1 0 0 0 10869 54.8400 1 0 9999 175484 1 0 3 0 0 6135.2380 61.3500 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-18 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Ampati C.H.C., Ampati Chc #5141902100 2026-03-07 0 2JJB05S0033001 0 0 0 0 0 0 0 485.9520 0 41.0500 0 2026-02-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 463 03-07-2024 0.7600 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-18,2026-03-07,1.000,0.000,0.60714285714285714286,17,231 1990-01-01,2026-03-07,1.000,0.000,0.60714285714285714286 2026-02-18,2026-03-07,0.60714285714285714286,231,1.000,0.000,1 0.1600 2024-07-03 463 40.6100 25.4998221 89.9870295 316 Ampati Chc 2026-03-07T07:22:44.503394+05:30 2 0 6135.2380 2026-02-18 115.2000 2 1 5141902100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.610 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000317229 6082907 1000625598 Barnath Ch Marak Vill- Bolsalgre 9990000000 3311003 1 1 07 3311 BPL(M) 113 1 0 0 0 3907.2200 58.9600 1 0 9999 11052080 1 0 3 0 0 3237.8400 32.3800 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-17 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Vill- Bolsalgre 2026-03-07 0 2JJB05S0034071 0 0 0 0 0 0 0 298.5400 0 30.1400 0 2026-02-17 0 0 0 0 9990000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3630 02-04-2025 0.4800 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-17,2026-03-07,1.000,0.000,0.64285714285714285714,18,113 2021-09-08,2026-03-07,1.000,0.000,0.64285714285714285714 2026-02-17,2026-03-07,0.64285714285714285714,113,1.000,0.000,1 0.1600 2025-04-02 3630 46.0600 25.4998221 89.9870295 621 Bolsalgre 2026-03-07T07:22:44.503394+05:30 2 0 3237.8400 2026-02-17 58.9600 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.060 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000625598 6083186 1000818828 Beckerson Sangma Beckerson Sangma-Bansing Marak-Bolsalgre 9362021288 3311003 1 1 07 3311 BPL(M) 113 1 0 0 0 1222 45.1700 1 0 9999 4605462 1 0 3 0 0 1684.4500 16.8400 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-17 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Beckerson Sangma-Bansing Marak-Bolsalgre 2026-03-07 0 2JJB05S0034071 0 0 0 0 0 0 0 56.1000 0 17.5500 0 2026-02-17 0 0 0 0 9362021288 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 860 10-03-2025 0.9000 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-17,2026-03-07,1.000,0.000,0.64285714285714285714,18,113 2022-11-01,2026-03-07,1.000,0.000,0.64285714285714285714 2026-02-17,2026-03-07,0.64285714285714285714,113,1.000,0.000,1 0.1600 2025-03-10 860 43.8200 25.4998224 89.9899446 621 Bolsalgre 2026-03-07T07:22:44.503394+05:30 2 0 1684.4500 2026-02-17 45.1700 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.820 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000818828 6083569 1000317887 JC05P294338 Bhingku Koch Damdama (Ss), Damdama #5121303200 9863274780 3311003 1 1 07 3311 BPL(M) 113 1 0 0 0 2569.4200 41.8700 1 0 9999 11003524 1 0 3 0 0 16985.8600 169.8600 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-12 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Damdama (Ss), Damdama #5121303200 2026-03-07 0 2JJB05S0034070 0 0 0 0 0 0 0 2728.9200 0 25.3000 0 2026-02-12 0 0 0 0 9863274780 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 230 27-05-2022 0.9200 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-07,1.000,0.000,0.82142857142857142857,23,113 2018-12-17,2026-03-07,1.000,0.000,0.82142857142857142857 2026-02-12,2026-03-07,0.82142857142857142857,113,1.000,0.000,1 0.1600 2022-05-27 0 47.6400 25.4998222 89.987321 929 Damdama 2026-03-07T07:22:44.503394+05:30 2 0 16985.8600 2026-02-12 41.8700 2 2 5121303200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 47.640 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000317887 6083745 1000315462 JC05P164794 Bijon Koch Borolatri, Borolatri #5120604700 8113240369 3311003 1 1 07 3311 BPL(M) 113 1 0 0 0 1926.7200 27.1600 1 0 9999 11008826 1 0 3 0 0 188.2700 1.8800 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-18 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Borolatri, Borolatri #5120604700 2026-03-07 0 2JJB05S0034120 0 0 0 0 0 0 0 0 0 1.8600 0 2026-02-18 0 0 0 0 8113240369 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 90 13-01-2026 0.8700 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-18,2026-03-07,1.000,0.000,0.60714285714285714286,17,113 2012-06-30,2026-03-07,1.000,0.000,0.60714285714285714286 2026-02-18,2026-03-07,0.60714285714285714286,113,1.000,0.000,1 0.1600 2026-01-13 90 32.8100 25.4998221 89.9870295 646 Borolatri 2026-03-07T07:22:44.503394+05:30 2 0 188.2700 2026-02-18 30 2 2 5120604700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 32.810 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000315462 6084610 1000315106 JC05P164137 Boijonti Koch Katholbari, Katalbari #5120202000 9863227083 3311003 1 1 07 3311 BPL(M) 113 1 0 0 0 5841.1600 173.8300 1 0 9999 11008224 1 0 3 0 0 -1.8900 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-12 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Katholbari, Katalbari #5120202000 2026-03-07 0 2JJB05S0034069 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9863227083 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1030 21-02-2026 0.8900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-07,1.000,0.000,0.82142857142857142857,23,113 1990-01-01,2026-03-07,1.000,0.000,0.82142857142857142857 2026-02-12,2026-03-07,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-02-21 1030 165.6300 25.4998222 89.987321 1633 Katalbari 2026-03-07T07:22:44.503394+05:30 2 0 -1.8900 2026-02-12 173.8300 2 2 5120202000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 165.630 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000315106 6084980 1000628751 Brillian Sangma AGALGRE 8974191649 3311003 1 1 07 3311 DLT 231 1 0 0 0 1174 26 1 0 9999 808658 1 0 3 0 0 -1.8000 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-11 3311003 0 0 0 0 0 0 0 0 0 0 0 0 AGALGRE 2026-03-07 0 2JJB05S0034009 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 8974191649 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 425 24-02-2026 0.8000 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-11,2026-03-07,1.000,0.000,0.85714285714285714286,24,231 2022-04-14,2026-03-07,1.000,0.000,0.85714285714285714286 2026-02-11,2026-03-07,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-02-24 425 56.0900 25.4998222 89.987321 250 Agalgre 2026-03-07T07:22:44.503394+05:30 2 0 -1.8000 2026-02-11 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 : 56.090 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000628751 6085496 1000610582 Charnesh Marak Latrigre Betasing 3311003 1 1 07 3311 BPL(M) 113 1 0 0 0 478.6900 30 1 0 9999 11095066 1 0 3 0 0 2062.1310 123.7300 0 0 0 0 2026-03-07 0 0 0 0 0 2025-09-10 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Latrigre Betasing 2026-03-07 0 2JJB05S0034119 0 0 0 0 0 0 0 143.1390 0 17.1400 0 2025-09-10 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2025-09-10,2026-03-07,1.000,0.000,5.9005524861878453,178,113 2020-11-12,2026-03-07,1.000,0.000,5.9005524861878453 2025-09-10,2026-03-07,5.9005524861878453,113,1.000,0.000,1 0.1600 0 -92.3900 25.5001922 89.9864465 1933 Latrigre 2026-03-07T07:22:44.503394+05:30 2 0 2062.1310 2025-09-10 30 2 2 N/A 135.5200 15.0600 (3/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -2.950 , AUG 25 TO AUG 25 : -89.440 ) 0 2025-09-10 2025-09-24 BILLING_FILE MEPDCL1000610582 6085569 1000857288 Chengkompara Sf Nursery Ampati Chengkompara 8787425929 3311003 1 1 07 3311 GP 421 2 0 0 0 6.7100 345.6000 1 0 9999 11094915 1 0 3 0 0 5979.7400 59.8000 0 0 0 0 2026-03-07 0 0 0 0 0 2026-01-20 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Chengkompara 2026-03-07 0 2JJB05S0033005 0 0 0 0 0 0 0 539.3600 0 0.2800 0 2026-01-20 0 0 0 0 8787425929 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1790 25-03-2025 0.6200 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-01-20,2026-03-07,2.000,0.000,1.5593220338983051,46,421 2024-02-23,2026-03-07,2.000,0.000,1.5593220338983051 2026-01-20,2026-03-07,1.5593220338983051,421,2.000,0.000,1 0.2400 2025-03-25 1790 0 25.468711 89.9292649 719 Chengkompara 2026-03-07T07:22:44.503394+05:30 2 0 5979.7400 2026-01-20 345.6000 2 2 N/A 63.4200 7.0500 (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. 0 2026-01-20 2026-02-03 BILLING_FILE MEPDCL1000857288 6086011 1000315440 JC05P164772 Clement G Momin Borolatri, Borolatri #5120602300 8787840081 3311003 1 1 07 3311 DLT 231 1 0 0 0 7251.3000 84.4000 1 0 9999 11017683 1 0 3 0 0 297.8300 2.9800 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-18 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Borolatri, Borolatri #5120602300 2026-03-07 0 2JJB05S0034120 0 0 0 0 0 0 0 2.5900 0 1.7200 0 2026-02-18 0 0 0 0 8787840081 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 260 03-02-2026 0.8600 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-18,2026-03-07,1.000,0.000,0.60714285714285714286,17,231 2001-09-24,2026-03-07,1.000,0.000,0.60714285714285714286 2026-02-18,2026-03-07,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-02-03 260 33.1700 25.4998221 89.9870295 646 Borolatri 2026-03-07T07:22:44.503394+05:30 2 0 297.8300 2026-02-18 115.2000 2 2 5120602300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 33.170 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000315440 6086100 1000315060 JC05P164090 Dalbin Sangma Bolsalgiri, Bolsalgre #5120103100 9999999999 3311003 1 1 07 3311 BPL(M) 113 1 0 0 0 4202.1500 70.7700 1 0 9999 11010552 1 0 3 0 0 222.7500 2.2300 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-17 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Bolsalgiri, Bolsalgre #5120103100 2026-03-07 0 2JJB05S0034071 0 0 0 0 0 0 0 0 0 2.1500 0 2026-02-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 539 17-01-2026 0.1000 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-17,2026-03-07,1.000,0.000,0.64285714285714285714,18,113 2013-04-16,2026-03-07,1.000,0.000,0.64285714285714285714 2026-02-17,2026-03-07,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-01-17 539 38.2500 25.4998221 89.9870295 621 Bolsalgre 2026-03-07T07:22:44.503394+05:30 2 0 222.7500 2026-02-17 70.7700 2 2 5120103100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.250 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000315060 6086568 1000640152 Derimchi M Sangma Bangkapara 9395661895 3311003 1 1 07 3311 BPL(M) 113 1 0 0 0 1537 44.2300 1 0 9999 14296264 1 0 3 0 0 5513.3490 55.1300 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-19 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Bangkapara 2026-03-07 0 2JJB05S0034126 0 0 0 0 0 0 0 813.3810 0 29.4000 0 2026-02-19 0 0 0 0 9395661895 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8700 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-19,2026-03-07,1.000,0.000,0.57142857142857142857,16,113 2022-09-28,2026-03-07,1.000,0.000,0.57142857142857142857 2026-02-19,2026-03-07,0.57142857142857142857,113,1.000,0.000,1 0.1600 0 32.9700 25.4998221 89.9870295 483 Bangkapara 2026-03-07T07:22:44.503394+05:30 2 0 5513.3490 2026-02-19 44.2300 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 32.970 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000640152 6086732 1000315450 JC05P164782 Dhormay Koch Borolatri, Borolatri #5120603400 8794321069 3311003 1 1 07 3311 DLT 231 1 0 0 0 4049.4600 37.6300 1 0 9999 11008620 1 0 3 0 0 -0.8300 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-18 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Borolatri, Borolatri #5120603400 2026-03-07 0 2JJB05S0034120 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 8794321069 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 450 27-02-2026 0.8300 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-18,2026-03-07,1.000,0.000,0.60714285714285714286,17,231 2006-07-29,2026-03-07,1.000,0.000,0.60714285714285714286 2026-02-18,2026-03-07,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-02-27 450 51.4600 25.4998221 89.9870295 646 Borolatri 2026-03-07T07:22:44.503394+05:30 2 0 -0.8300 2026-02-18 115.2000 2 2 5120603400 154.2300 17.1400 (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. ( APR 24 TO SEP 24 : 1.740 , JAN 26 TO JAN 26 : 49.720 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000315450 6087094 1000318175 JC05P296601 Dimi Sangma Agalgre(Ss), Agalgre(Ss) #5142601200 3311003 1 1 07 3311 BPL(M) 113 1 0 0 0 2179.6600 52.4200 1 0 9999 11007171 1 0 3 0 0 301.4400 6.0300 0 0 0 0 2026-03-07 0 0 0 0 0 2026-01-11 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Agalgre(Ss), Agalgre(Ss) #5142601200 2026-03-07 0 2JJB05S0034009 0 0 0 0 0 0 0 0 0 3.7800 0 2026-01-11 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 17-11-2025 0.7800 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-01-11,2026-03-07,1.000,0.000,1.8644067796610169,55,113 2019-10-16,2026-03-07,1.000,0.000,1.8644067796610169 2026-01-11,2026-03-07,1.8644067796610169,113,1.000,0.000,1 0.1600 2025-11-17 500 48.9000 25.4987118 89.9887786 251 Agalgre(Ss) 2026-03-07T07:22:44.503394+05:30 2 0 301.4400 2026-01-11 52.4200 2 2 5142601200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 48.900 ) 0 2026-01-11 2026-01-26 BILLING_FILE MEPDCL1000318175 6087203 1000610702 Dingjin Sangma Bangkapara Betasing 9862107329 3311003 1 1 07 3311 BPL(M) 113 1 0 0 0 1204 40.8400 1 0 9999 14298923 1 0 3 0 0 997.2600 9.9700 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-19 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Bangkapara Betasing 2026-03-07 0 2JJB05S0034126 0 0 0 0 0 0 0 19.3000 0 10.5000 0 2026-02-19 0 0 0 0 9862107329 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 520 15-09-2025 0.9400 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-19,2026-03-07,1.000,0.000,0.57142857142857142857,16,113 2020-09-08,2026-03-07,1.000,0.000,0.57142857142857142857 2026-02-19,2026-03-07,0.57142857142857142857,113,1.000,0.000,1 0.1600 2025-09-15 520 30.8900 25.4998221 89.9870295 483 Bangkapara 2026-03-07T07:22:44.503394+05:30 2 0 997.2600 2026-02-19 40.8400 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 30.890 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000610702 6087333 1000317237 JC05P223400 Dipankar Dutta Ampati C.H.C., Ampati Chc #5141903000 9862504160 3311003 1 1 07 3311 DLT 231 3 0 0 0 7192 345.6000 1 0 9999 42929 1 0 2 0 0 28546.3100 142.1200 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-18 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Ampati C.H.C., Ampati Chc #5141903000 2026-03-07 0 2JJB05S0033001 0 0 0 0 0 0 0 -7194.5700 0 55.2200 0 2026-02-18 0 0 0 0 9862504160 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 40000 12-11-2025 0.6100 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-18,2026-03-07,3.000,0.000,0.60714285714285714286,17,231 1990-01-01,2026-03-07,3.000,0.000,0.60714285714285714286 2026-02-18,2026-03-07,0.60714285714285714286,231,3.000,0.000,1 0.1600 2025-11-12 40000 359.5800 25.4998221 89.9870295 316 Ampati Chc 2026-03-07T07:22:44.503394+05:30 2 0 14212.3900 2026-02-18 345.6000 2 1 5141903000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 359.580 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000317237 6087407 1000610672 Diren Arengh Bolsalgre Betasing 9999999999 3311003 1 1 07 3311 BPL(M) 113 1 0 0 0 1922 45.5600 1 0 9999 4608687 1 0 3 0 0 -0.3300 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-17 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Bolsalgre Betasing 2026-03-07 0 2JJB05S0034071 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 263 25-02-2026 0.3300 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-17,2026-03-07,1.000,0.000,0.64285714285714285714,18,113 2020-05-02,2026-03-07,1.000,0.000,0.64285714285714285714 2026-02-17,2026-03-07,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-02-25 263 44.0800 25.4998221 89.9870295 621 Bolsalgre 2026-03-07T07:22:44.503394+05:30 2 0 -0.3300 2026-02-17 45.5600 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.080 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000610672 6087697 1000317213 JC05P223376 Dr Lc Matgrik Sangma Ampati C.H.C., Ampati Chc #5141900500 9999999999 3311003 1 1 07 3311 DLT 231 3 0 0 0 12027 78.6900 1 0 9999 625443 1 0 3 0 0 26123.7230 261.2400 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-18 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Ampati C.H.C., Ampati Chc #5141900500 2026-03-07 0 2JJB05S0033001 0 0 0 0 0 0 0 3707.0870 0 50.1500 0 2026-02-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 14-06-2022 0.0400 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-18,2026-03-07,3.000,0.000,0.60714285714285714286,17,231 1990-01-01,2026-03-07,3.000,0.000,0.60714285714285714286 2026-02-18,2026-03-07,0.60714285714285714286,231,3.000,0.000,1 0.1600 2022-06-14 0 65.7600 25.4998221 89.9870295 316 Ampati Chc 2026-03-07T07:22:44.503394+05:30 2 0 26123.7230 2026-02-18 345.6000 2 1 5141900500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 65.760 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000317213 6087702 1000317187 JC05P223350 Dr Nayan G Momin Ampati 100 Beded, Ampati 100 Bedded #5142000300 9999999999 3311003 1 1 07 3311 DLT 231 8 0 0 0 1492.8600 150.9600 1 0 999999 22001866 8 0 3 0 0 304733.4400 3047.3300 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-14 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Ampati 100 Beded, Ampati 100 Bedded #5142000300 2026-03-07 0 2JJB05S0033001 0 0 0 0 0 0 0 47709.7600 0 1127.1000 0 2026-02-14 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7000 0 0 2 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-14,2026-03-07,8.000,0.000,0.75000000000000000000,21,231 2017-03-01,2026-03-07,8.000,0.000,0.75000000000000000000 2026-02-14,2026-03-07,0.75000000000000000000,231,8.000,0.000,1 0.1600 0 256.4100 25.4945979 89.9434303 314 Ampati 100 Bedded 2026-03-07T07:22:44.503394+05:30 2 0 304733.4400 2026-02-14 921.6000 2 2 5142000300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 256.410 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000317187 6087704 1000317186 JC05P223349 Dr Rahul Koch Ampati Civil Hospital Dr's Qtr 9999999999 3311003 1 1 07 3311 DLT 231 8 0 0 0 7983.1000 39 1 0 999999 A119805 6 0 3 0 0 42815.3680 428.1500 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-02 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Civil Hospital Dr's Qtr 2026-03-07 0 2JJB05S0033001 0 0 0 0 0 0 0 6175.7620 0 32.6900 0 2026-02-02 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 715 23-09-2022 0.1800 0 0 2 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-02,2026-03-07,8.000,0.000,1.1785714285714286,33,231 2017-03-01,2026-03-07,8.000,0.000,1.1785714285714286 2026-02-02,2026-03-07,1.1785714285714286,231,8.000,0.000,1 0.1600 2022-09-23 0 54.6400 25.494615 89.9433497 314 Ampati 100 Bedded 2026-03-07T07:22:44.503394+05:30 2 0 42815.3680 2026-02-02 39 2 1 5142000200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 54.640 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000317186 6088102 1000610658 Eming A Marak Bolsalgre Betasing 9999999999 3311003 1 1 07 3311 BPL(M) 113 1 0 0 0 2348 46.5300 1 0 9999 4670769 1 0 3 0 0 3938.8280 39.3900 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-17 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Bolsalgre Betasing 2026-03-07 0 2JJB05S0034071 0 0 0 0 0 0 0 375.4020 0 36.3000 0 2026-02-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 420 18-03-2024 0.4700 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-17,2026-03-07,1.000,0.000,0.64285714285714285714,18,113 2020-05-02,2026-03-07,1.000,0.000,0.64285714285714285714 2026-02-17,2026-03-07,0.64285714285714285714,113,1.000,0.000,1 0.1600 2024-03-18 420 44.0800 25.4998224 89.9899446 621 Bolsalgre 2026-03-07T07:22:44.503394+05:30 2 0 3938.8280 2026-02-17 46.5300 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.080 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000610658 6088872 1000317216 JC05P223379 Gamchi Momin Ampati C.H.C., Ampati Chc #5141900800 9999999999 3311003 1 1 07 3311 DLT 231 1 0 0 0 9096 65.0100 1 0 9999 618280 1 0 3 0 0 49597.4990 495.9700 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-18 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Ampati C.H.C., Ampati Chc #5141900800 2026-03-07 0 2JJB05S0033001 0 0 0 0 0 0 0 8599.3110 0 46.1500 0 2026-02-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1780 02-02-2024,02-02-2024 0.0400 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-18,2026-03-07,1.000,0.000,0.60714285714285714286,17,231 1990-01-01,2026-03-07,1.000,0.000,0.60714285714285714286 2026-02-18,2026-03-07,0.60714285714285714286,231,1.000,0.000,1 0.1600 2024-02-02 1650 82.2000 25.4998221 89.9870295 316 Ampati Chc 2026-03-07T07:22:44.503394+05:30 2 0 49597.4990 2026-02-18 115.2000 2 1 5141900800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 82.200 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000317216 6089053 1000618963 GASURA DIGITAL VILLAGE AMPATI Cultural Centre Gasura 8787714607 3311003 1 1 07 3311 DLT 231 3 0 0 0 1731 40 1 0 9999 53096023 1 0 3 0 0 11814.5490 118.1500 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-18 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Cultural Centre Gasura 2026-03-07 0 2JJB05S0034066 0 0 0 0 0 0 0 1073.2110 0 66.3500 0 2026-02-18 0 0 0 0 8787714607 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6944 12-11-2024 0.8900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-18,2026-03-07,3.000,0.000,0.60714285714285714286,17,231 2021-12-08,2026-03-07,3.000,0.000,0.60714285714285714286 2026-02-18,2026-03-07,0.60714285714285714286,231,3.000,0.000,1 0.1600 2024-11-12 6944 8.7000 25.4739642 89.9310301 1282 Gasura 2026-03-07T07:22:44.503394+05:30 2 0 11814.5490 2026-02-18 40 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 8.700 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000618963 6089102 1000312437 JC05P139130 Gatjing Sangma Chengkompara, Chengkompara #5152005000 6009374745 3311003 1 1 07 3311 DLT 231 1 0 0 0 2846.8700 80.2100 1 0 9999 11005903 1 0 3 0 0 -0.5800 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-11 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Chengkompara, Chengkompara #5152005000 2026-03-07 0 2JJB05S0033005 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 6009374745 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1239 18-02-2026 0.5800 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-11,2026-03-07,1.000,0.000,0.85714285714285714286,24,231 2013-01-09,2026-03-07,1.000,0.000,0.85714285714285714286 2026-02-11,2026-03-07,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-02-18 1239 97.3400 25.4998222 89.987321 719 Chengkompara 2026-03-07T07:22:44.503394+05:30 2 0 -0.5800 2026-02-11 115.2000 2 2 5152005000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 97.340 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000312437 6089407 1000843577 Gitmila Sangma Agalgre 7005644688 3311003 1 1 07 3311 BPL(M) 113 1 0 0 0 893 44.8500 1 0 9999 999936658 1 0 3 0 0 4373.8880 43.7400 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-11 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Agalgre 2026-03-07 0 2JJB05S0034009 0 0 0 0 0 0 0 559.6320 0 25.3500 0 2026-02-11 0 0 0 0 7005644688 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1300 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-11,2026-03-07,1.000,0.000,0.85714285714285714286,24,113 2023-06-07,2026-03-07,1.000,0.000,0.85714285714285714286 2026-02-11,2026-03-07,0.85714285714285714286,113,1.000,0.000,1 0.1600 0 44.8900 25.4998222 89.987321 250 Agalgre 2026-03-07T07:22:44.503394+05:30 2 0 4373.8880 2026-02-11 44.8500 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.890 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000843577 6089526 1000864551 Golapi Hajong Golapi Hajong-Do Smt. Kutila Hajong-Bolsalgre (Ampati Civil Hospital) 9366705753 3311003 1 1 07 3311 CLT 331 1 0 0 0 911 67.6100 1 0 9999 GE4015946 1 0 3 0 0 7644.0100 76.4400 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-17 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Golapi Hajong-Do Smt. Kutila Hajong-Bolsalgre (Ampati Civil Hospital) 2026-03-07 0 2JJB05S0034071 0 0 0 0 0 0 0 279.5800 0 22.9200 0 2026-02-17 0 0 0 0 9366705753 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 29-09-2025 0.4900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-17,2026-03-07,1.000,0.000,0.64285714285714285714,18,331 2024-06-04,2026-03-07,1.000,0.000,0.64285714285714285714 2026-02-17,2026-03-07,0.64285714285714285714,331,1.000,0.000,1 0.3000 2025-09-29 2000 89.9300 25.4998224 89.9899446 621 Bolsalgre 2026-03-07T07:22:44.503394+05:30 2 0 7644.0100 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 : 89.930 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000864551 6089547 1000318170 JC05P296596 Gonde Sangma Agalgre(Ss), Agalgre(Ss) #5142600700 9999999999 3311003 1 1 07 3311 BPL(M) 113 1 0 0 0 1486 19 1 0 9999 4670953 1 0 3 0 0 9359.3290 93.5900 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-11 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Agalgre(Ss), Agalgre(Ss) #5142600700 2026-03-07 0 2JJB05S0034009 0 0 0 0 0 0 0 1449.2110 0 24.4000 0 2026-02-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0600 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-11,2026-03-07,1.000,0.000,0.85714285714285714286,24,113 2019-10-16,2026-03-07,1.000,0.000,0.85714285714285714286 2026-02-11,2026-03-07,0.85714285714285714286,113,1.000,0.000,1 0.1600 0 44.8900 25.4998222 89.987321 251 Agalgre(Ss) 2026-03-07T07:22:44.503394+05:30 2 0 9359.3290 2026-02-11 19 2 1 5142600700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.890 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000318170 6089612 1000315716 JC05P165362 Gopal Ch Hajong Sulguri, Sulguri #5120706300 3311003 1 1 07 3311 DLT 231 1 0 0 0 3252 61.5900 1 0 9999 146762 1 0 3 0 0 10296.5600 0 0 0 0 0 2026-03-07 0 0 0 0 0 2025-12-23 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Sulguri, Sulguri #5120706300 2026-03-07 0 2JJB05S0034123 0 0 0 0 0 0 0 -12370 0 12.9000 0 2025-12-23 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 11100 12-08-2025 0.5400 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2025-12-23,2026-03-07,1.000,0.000,2.4666666666666667,74,231 2008-04-01,2026-03-07,1.000,0.000,2.4666666666666667 2025-12-23,2026-03-07,2.4666666666666667,231,1.000,0.000,1 0.1600 2025-08-12 11100 -30.7400 25.4987118 89.9887786 4737 Sulguri 2026-03-07T07:22:44.503394+05:30 2 0 -2060.5400 2025-12-23 115.2000 2 1 5120706300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : -30.740 ) 3710.8800 (5/6 Inst.) M 2025-12-23 2026-01-06 BILLING_FILE MEPDCL1000315716 6089924 1000315038 JC05P164068 Grimchi M Marak Grimchi M Marak-Lohendro R Marak-Bolsalgiri, Bolsalgre #5120100900 6009035427 3311003 1 1 07 3311 DLT 231 1 0 0 0 4522 55.1800 1 0 9999 55376 1 0 3 0 0 1890.6100 18.9100 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-17 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Grimchi M Marak-Lohendro R Marak-Bolsalgiri, Bolsalgre #5120100900 2026-03-07 0 2JJB05S0034071 0 0 0 0 0 0 0 77.8600 0 13.3000 0 2026-02-17 0 0 0 0 6009035427 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4550 06-10-2025 0.2300 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-17,2026-03-07,1.000,0.000,0.64285714285714285714,18,231 2004-08-18,2026-03-07,1.000,0.000,0.64285714285714285714 2026-02-17,2026-03-07,0.64285714285714285714,231,1.000,0.000,1 0.1600 2025-10-06 4550 57.0500 25.4998224 89.9899446 621 Bolsalgre 2026-03-07T07:22:44.503394+05:30 2 0 1890.6100 2026-02-17 115.2000 2 1 5120100900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 57.050 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000315038 6090639 1000610571 Herina Sangma Agalgre Betasing 9999999999 3311003 1 1 07 3311 BPL(M) 113 1 0 0 0 1529 46.0500 1 0 9999 4666555 1 0 3 0 0 3788.3500 37.8800 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-11 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Agalgre Betasing 2026-03-07 0 2JJB05S0034009 0 0 0 0 0 0 0 41.2200 0 5.2500 0 2026-02-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 28-01-2026 0.1800 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-11,2026-03-07,1.000,0.000,0.85714285714285714286,24,113 2018-02-08,2026-03-07,1.000,0.000,0.85714285714285714286 2026-02-11,2026-03-07,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-01-28 1000 52.6200 25.4998222 89.987321 250 Agalgre 2026-03-07T07:22:44.503394+05:30 2 0 3788.3500 2026-02-11 46.0500 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 52.620 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000610571 6090694 1000610667 Herollin D Sangma Bolsalgre Betasing 9999999999 3311003 1 1 07 3311 BPL(M) 113 1 0 0 0 1526 45.2200 1 0 9999 4670762 1 0 3 0 0 3473.2600 34.7300 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-17 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Bolsalgre Betasing 2026-03-07 0 2JJB05S0034071 0 0 0 0 0 0 0 237.2700 0 19.4500 0 2026-02-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 24-03-2025 0.0200 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-17,2026-03-07,1.000,0.000,0.64285714285714285714,18,113 2020-05-02,2026-03-07,1.000,0.000,0.64285714285714285714 2026-02-17,2026-03-07,0.64285714285714285714,113,1.000,0.000,1 0.1600 2025-03-24 2000 44.0800 25.4998224 89.9899446 621 Bolsalgre 2026-03-07T07:22:44.503394+05:30 2 0 3473.2600 2026-02-17 45.2200 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.080 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000610667 6091655 1000610696 Jayanta Ch Koch Borolatri Betasing 9863476201 3311003 1 1 07 3311 BPL(M) 113 1 0 0 0 1307.6300 24.9700 1 0 9999 11033326 1 0 3 0 0 215 2.1500 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-18 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Borolatri Betasing 2026-03-07 0 2JJB05S0034120 0 0 0 0 0 0 0 0 0 2.0600 0 2026-02-18 0 0 0 0 9863476201 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 420 15-01-2026 0.9400 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-18,2026-03-07,1.000,0.000,0.60714285714285714286,17,113 2020-06-05,2026-03-07,1.000,0.000,0.60714285714285714286 2026-02-18,2026-03-07,0.60714285714285714286,113,1.000,0.000,1 0.1600 2026-01-15 420 36.9200 25.4998221 89.9870295 646 Borolatri 2026-03-07T07:22:44.503394+05:30 2 0 215 2026-02-18 30 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.920 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000610696 6091702 1000859787 Jeeten Ch Das Biscuit Factory Gasuara GASURA 9612634190 3311003 1 1 07 3311 CLT 331 7 0 0 0 1447.9100 821.3900 12 0 9999 22145637 1 0 3 0 0 -0.3600 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-18 3311003 0 0 0 0 0 0 0 0 0 0 0 0 GASURA 2026-03-07 0 2JJB05S0034066 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9612634190 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 9639 03-03-2026 0.3600 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-18,2026-03-07,7.000,0.000,0.60714285714285714286,17,331 2023-10-18,2026-03-07,7.000,0.000,0.60714285714285714286 2026-02-18,2026-03-07,0.60714285714285714286,331,7.000,0.000,1 0.3000 2026-03-03 9639 1368.4600 25.4724929 89.9292899 1282 Gasura 2026-03-07T07:22:44.503394+05:30 2 0 -0.3600 2026-02-18 1512 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 1368.460 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000859787 6091878 1000601206 JEPALSON B SANGMA AGALGRE 6009076729 3311003 1 1 07 3311 DLT 231 1 0 0 0 1908 55.5600 1 0 9999 4973556 1 0 3 0 0 1204.3700 12.0400 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-11 3311003 0 0 0 0 0 0 0 0 0 0 0 0 AGALGRE 2026-03-07 0 2JJB05S0034009 0 0 0 0 0 0 0 11.8700 0 8.9500 0 2026-02-11 0 0 0 0 6009076729 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1307 22-11-2025 0.8100 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-11,2026-03-07,1.000,0.000,0.85714285714285714286,24,231 2021-08-18,2026-03-07,1.000,0.000,0.85714285714285714286 2026-02-11,2026-03-07,0.85714285714285714286,231,1.000,0.000,1 0.1600 2025-11-22 1307 57.0500 25.4998222 89.987321 250 Agalgre 2026-03-07T07:22:44.503394+05:30 2 0 1204.3700 2026-02-11 115.2000 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 : 57.050 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000601206 6092165 1000315409 JC05P164741 Jiging Marak Bangkapara, Bangkapara #5120800200 3311003 1 1 07 3311 DLT 231 1 0 0 0 3889 115.2000 1 0 9999 7605 1 0 3 0 0 -8990.5400 0 0 0 0 0 2026-03-07 0 0 0 0 0 2025-09-09 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Bangkapara, Bangkapara #5120800200 2026-03-07 0 2JJB05S0034126 0 0 0 0 0 0 0 0 0 -177.5700 0 2025-09-09 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 19-09-2025 0.1100 0 0 0 0 2026-03-22 0 0 7163.9700 0 3 0 0 0 2025-09-09,2026-03-07,1.000,0.000,5.9337016574585635,179,231 2005-03-01,2026-03-07,1.000,0.000,5.9337016574585635 2025-09-09,2026-03-07,5.9337016574585635,231,1.000,0.000,1 0.1600 2025-09-19 1000 -34.7300 25.4672355 89.9412334 483 Bangkapara 2026-03-07T07:22:44.503394+05:30 2 0 -8990.5400 2025-09-09 115.2000 2 1 5120800200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. (3/5 Inst.) ( AUG 25 TO AUG 25 : -34.730 ) 0 2025-09-09 2025-09-23 BILLING_FILE MEPDCL1000315409 6092659 1000316146 JC05P194476 Jonani Hajong Bolsalgre, Bolsalgre #5120106200 9999999999 3311003 1 1 07 3311 DLT 231 2 0 0 0 2141.8800 42.9300 1 0 9999 11012134 1 0 3 0 0 -0.9000 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-17 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Bolsalgre, Bolsalgre #5120106200 2026-03-07 0 2JJB05S0034071 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 549 02-03-2026 0.9000 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-17,2026-03-07,2.000,0.000,0.64285714285714285714,18,231 2019-06-03,2026-03-07,2.000,0.000,0.64285714285714285714 2026-02-17,2026-03-07,0.64285714285714285714,231,2.000,0.000,1 0.1600 2026-03-02 549 52.9800 25.4998221 89.9870295 621 Bolsalgre 2026-03-07T07:22:44.503394+05:30 2 0 -0.9000 2026-02-17 230.4000 2 2 5120106200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 52.980 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000316146 6093048 1000316637 JC05P222792 Jubillash D Shira Agalgre, Agalgre #5140200500 7085364954 3311003 1 1 07 3311 DLT 231 1 0 0 0 7748 56.4300 1 0 9999 67758 1 0 3 0 0 6177.7000 61.7800 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-11 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Agalgre, Agalgre #5140200500 2026-03-07 0 2JJB05S0034009 0 0 0 0 0 0 0 111.2800 0 8.9500 0 2026-02-11 0 0 0 0 7085364954 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 23-12-2025 0.0700 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-11,2026-03-07,1.000,0.000,0.85714285714285714286,24,231 2005-03-23,2026-03-07,1.000,0.000,0.85714285714285714286 2026-02-11,2026-03-07,0.85714285714285714286,231,1.000,0.000,1 0.1600 2025-12-23 4000 57.0500 25.4998222 89.987321 250 Agalgre 2026-03-07T07:22:44.503394+05:30 2 0 6177.7000 2026-02-11 115.2000 2 1 5140200500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 57.050 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000316637 6093486 1000315050 JC05P164080 Kalsin Arengh Bolsalgiri, Bolsalgre #5120102100 9999999999 3311003 1 1 07 3311 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 890.1200 8.9000 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-17 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Bolsalgiri, Bolsalgre #5120102100 2026-03-07 0 2JJB05S0034071 0 0 0 0 0 0 0 13.0200 0 0 0 2026-02-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 746 20-10-2025 0.8600 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-17,2026-03-07,1.000,0.000,0.64285714285714285714,18,114 2013-04-16,2026-03-07,1.000,0.000,0.64285714285714285714 2026-02-17,2026-03-07,0.64285714285714285714,114,1.000,0.000,1 0 2025-10-20 746 53.7100 25.4998224 89.9899446 621 Bolsalgre 2026-03-07T07:22:44.503394+05:30 2 0 890.1200 2026-02-17 0 2 1 5120102100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.710 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000315050 6093780 1000610575 Kenji Sangma Agalgre Betasing 9999999999 3311003 1 1 07 3311 BPL(M) 113 1 0 0 0 1407 11 1 0 9999 4666559 1 0 3 0 0 943.9200 9.4400 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-11 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Agalgre Betasing 2026-03-07 0 2JJB05S0034009 0 0 0 0 0 0 0 11.5400 0 7.2000 0 2026-02-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 22-12-2025 0.3400 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-11,2026-03-07,1.000,0.000,0.85714285714285714286,24,113 2018-02-08,2026-03-07,1.000,0.000,0.85714285714285714286 2026-02-11,2026-03-07,0.85714285714285714286,113,1.000,0.000,1 0.1600 2025-12-22 1500 43.9200 25.4998222 89.987321 250 Agalgre 2026-03-07T07:22:44.503394+05:30 2 0 943.9200 2026-02-11 11 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.920 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000610575 6093952 1000318165 JC05P296591 Kepina Ch Marak Agalgre(Ss), Agalgre(Ss) #5142600200 3311003 1 1 07 3311 BPL(M) 113 1 0 0 0 6535.5500 101.0800 1 0 9999 11007172 1 0 3 0 0 40063.5900 2804.4500 0 0 0 0 2026-03-07 0 0 0 0 0 2025-08-01 3311003 0 0 0 0 0 0 0 0 0 6601.3900 0 0 Agalgre(Ss), Agalgre(Ss) #5142600200 2026-03-07 0 2JJB05S0034009 0 0 0 0 0 0 0 4391.2200 0 38.4700 0 2025-08-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7200 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2025-08-01,2026-03-07,1.000,0.000,7.1981132075471698,218,113 2019-10-16,2026-03-07,1.000,0.000,7.1981132075471698 2025-08-01,2026-03-07,7.1981132075471698,113,1.000,0.000,1 0.1600 0 -74.0400 25.4572451 89.9558241 251 Agalgre(Ss) 2026-03-07T07:22:44.503394+05:30 2 0 40063.5900 2025-08-02 101.0800 2 2 5142600200 786.9600 87.4400 (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 : -11.590 , JUL 25 TO JUL 25 : -62.450 ) 0 2025-08-01 2025-08-17 BILLING_FILE MEPDCL1000318165 6095241 1000610621 Lepji Arengh Bolsalgre Betasing 9999999999 3311003 1 1 07 3311 BPL(M) 113 1 0 0 0 1838.0300 46.8400 1 0 9999 11052248 1 0 3 0 0 -0.1700 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-17 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Bolsalgre Betasing 2026-03-07 0 2JJB05S0034071 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 288 02-03-2026 0.1700 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-17,2026-03-07,1.000,0.000,0.64285714285714285714,18,113 2020-05-01,2026-03-07,1.000,0.000,0.64285714285714285714 2026-02-17,2026-03-07,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-03-02 288 43.9800 25.4998221 89.9870295 621 Bolsalgre 2026-03-07T07:22:44.503394+05:30 2 0 -0.1700 2026-02-17 46.8400 2 2 N/A 300.9700 33.4400 (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 : 43.980 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000610621 6095517 1000610716 Lobitha Arengh Bangkapara Betasing 8974614792 3311003 1 1 07 3311 BPL(M) 113 1 0 0 0 1332 40.1100 1 0 9999 14301031 1 0 3 0 0 5130.7630 51.3100 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-19 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Bangkapara Betasing 2026-03-07 0 2JJB05S0034126 0 0 0 0 0 0 0 736.2370 0 27.6500 0 2026-02-19 0 0 0 0 8974614792 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3500 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-19,2026-03-07,1.000,0.000,0.57142857142857142857,16,113 2020-07-20,2026-03-07,1.000,0.000,0.57142857142857142857 2026-02-19,2026-03-07,0.57142857142857142857,113,1.000,0.000,1 0.1600 0 30.0600 25.4998221 89.9870295 483 Bangkapara 2026-03-07T07:22:44.503394+05:30 2 0 5130.7630 2026-02-19 40.1100 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 30.060 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000610716 6095829 1000862353 Mahananda Koch GASURAGAON 9436165716 3311003 1 1 07 3311 CLT 331 2 0 0 0 652 34.0100 1 0 9999 A6776452 1 0 3 0 0 -0.9100 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-18 3311003 0 0 0 0 0 0 0 0 0 0 0 0 GASURAGAON 2026-03-07 0 2JJB05S0034066 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9436165716 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 824 18-02-2026 0.9100 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-18,2026-03-07,2.000,0.000,0.60714285714285714286,17,331 2024-04-26,2026-03-07,2.000,0.000,0.60714285714285714286 2026-02-18,2026-03-07,0.60714285714285714286,331,2.000,0.000,1 0.3000 2026-02-18 824 62.3700 25.4744336 89.9337297 1282 Gasura 2026-03-07T07:22:44.503394+05:30 2 0 -0.9100 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 : 62.370 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000862353 6096620 1000610698 Matribala Koch Borolatri Betasing 9999999999 3311003 1 1 07 3311 BPL(M) 113 1 0 0 0 451.8600 26.9100 1 0 9999 11034611 1 0 3 0 0 283.3200 2.8300 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-18 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Borolatri Betasing 2026-03-07 0 2JJB05S0034120 0 0 0 0 0 0 0 0 0 2.3900 0 2026-02-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 753 16-01-2026 0.2900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-18,2026-03-07,1.000,0.000,0.60714285714285714286,17,113 2020-06-05,2026-03-07,1.000,0.000,0.60714285714285714286 2026-02-18,2026-03-07,0.60714285714285714286,113,1.000,0.000,1 0.1600 2026-01-16 753 43.3400 25.4998224 89.9899446 646 Borolatri 2026-03-07T07:22:44.503394+05:30 2 0 283.3200 2026-02-18 30 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.340 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000610698 6096635 1000847536 Mayarani Koch Borolatri 8974705068 3311003 1 1 07 3311 DLT 231 1 0 0 0 3388 33.8600 1 0 9999 202254 1 0 3 0 0 859.2200 8.5900 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-18 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Borolatri 2026-03-07 0 2JJB05S0034120 0 0 0 0 0 0 0 9.0500 0 5.6900 0 2026-02-18 0 0 0 0 8974705068 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 378 12-11-2025 0.0400 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-18,2026-03-07,1.000,0.000,0.60714285714285714286,17,231 2021-10-11,2026-03-07,1.000,0.000,0.60714285714285714286 2026-02-18,2026-03-07,0.60714285714285714286,231,1.000,0.000,1 0.1600 2025-11-12 378 49.3200 25.4998224 89.9899446 646 Borolatri 2026-03-07T07:22:44.503394+05:30 2 0 859.2200 2026-02-18 115.2000 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 : 49.320 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000847536 6097346 1000610721 Menji Marak Bangkapara Betasing 7005349943 3311003 1 1 07 3311 BPL(M) 113 1 0 0 0 1603.7800 18.0400 1 0 9999 11056064 1 0 3 0 0 -0.3200 2.5200 0 0 0 0 2026-03-07 0 0 0 0 0 2026-01-30 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Bangkapara Betasing 2026-03-07 0 2JJB05S0034127 0 0 0 0 0 0 0 0 0 0 0 2026-01-30 0 0 0 0 7005349943 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 255 23-02-2026 0.3200 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-01-30,2026-03-07,1.000,0.000,1.2203389830508475,36,113 2020-07-21,2026-03-07,1.000,0.000,1.2203389830508475 2026-01-30,2026-03-07,1.2203389830508475,113,1.000,0.000,1 0.1600 2026-02-23 255 36.8600 25.4998222 89.987321 483 Bangkapara 2026-03-07T07:22:44.503394+05:30 2 2.5200 0 2026-02-23 30 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 36.860 ) 0 2026-01-30 2026-02-13 BILLING_FILE MEPDCL1000610721 6097541 1000610603 Merolish Sangma Latrigre Betasing 3311003 1 1 07 3311 DLT 231 1 0 0 0 269.4700 9.3500 1 0 9999 11031392 1 0 3 0 0 1794.2700 107.6600 0 0 0 0 2026-03-07 0 0 0 0 0 2025-09-10 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Latrigre Betasing 2026-03-07 0 2JJB05S0034119 0 0 0 0 0 0 0 97.5000 0 4.1600 0 2025-09-10 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 380 24-07-2024 0.0700 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2025-09-10,2026-03-07,1.000,0.000,5.9005524861878453,178,231 2020-11-12,2026-03-07,1.000,0.000,5.9005524861878453 2025-09-10,2026-03-07,5.9005524861878453,231,1.000,0.000,1 0.1600 2024-07-24 380 -34.0900 25.5001922 89.9864465 1933 Latrigre 2026-03-07T07:22:44.503394+05:30 2 0 1794.2700 2025-09-10 115.2000 2 2 N/A 114.4200 12.7100 (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. ( AUG 25 TO AUG 25 : -34.090 ) 0 2025-09-10 2025-09-24 BILLING_FILE MEPDCL1000610603 6097635 1000315452 JC05P164784 Michel S Sangma Borolatri, Borolatri #5120603700 0 3311003 1 1 07 3311 DLT 231 1 0 0 0 1975 115.2000 1 0 9999 421080 1 0 36 0 0 1769.1100 0 0 0 0 0 2026-03-07 0 0 0 0 0 2025-11-20 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Borolatri, Borolatri #5120603700 2026-03-07 0 2JJB05S0034120 0 0 0 0 0 0 0 -5000 0 0 0 2025-11-20 0 0 0 0 N/A 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 03-12-2025 0.8900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2025-11-20,2026-03-07,1.000,0.000,3.5666666666666667,107,231 2008-02-07,2026-03-07,1.000,0.000,3.5666666666666667 2025-11-20,2026-03-07,3.5666666666666667,231,1.000,0.000,1 0.1600 2025-12-03 2000 0 646 Borolatri 2026-03-07T07:22:44.503394+05:30 2 0 -3230.8900 2025-11-20 115.2000 2 1 5120603700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 3269.1100 (2/2 Inst.) M 2025-11-20 2025-12-05 BILLING_FILE MEPDCL1000315452 6099721 1000316634 JC05P222789 Nanjing R Marak Agalgre, Agalgre #5140200200 0 3311003 1 1 07 3311 DLT 231 1 0 0 0 1892.5600 61.0200 1 0 9999 11007180 1 0 3 0 0 521.6200 155.0400 0 0 0 0 2026-03-07 0 0 0 0 0 2023-09-01 3311003 0 0 0 0 0 0 0 0 0 2017.9900 0 0 Agalgre, Agalgre #5140200200 2026-03-07 0 2JJB05S0034009 0 0 0 0 0 0 0 0 0 0 0 2023-09-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1040 17-08-2023 0.3800 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2025-04-01,2026-03-07,1.000,0.000,11.1842105263157895,340,231|2024-04-01,2025-03-31,1.000,0.000,12.0065789473684211,365,231|2023-09-01,2024-03-31,1.000,0.000,7.0065789473684211,213,231 2005-02-25,2026-03-07,1.000,0.000,30.1973684210526316 2025-04-01,2026-03-07,11.1842105263157895,231,1.000,0.000,1|2024-04-01,2025-03-31,12.0065789473684211,231,1.000,0.000,1|2023-09-01,2024-03-31,7.0065789473684211,231,1.000,0.000,1 0.1600 2023-08-17 0 0 25.4787138 89.947654 250 Agalgre 2026-03-07T07:22:44.503394+05:30 2 0 516.8000 2023-09-02 115.2000 2 2 5140200200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2023-09-01 2023-09-17 BILLING_FILE MEPDCL1000316634 6100237 1000640154 Nengran Sangma Bangkapara 8974945543 3311003 1 1 07 3311 BPL(M) 113 1 0 0 0 1649 38.2600 1 0 9999 14279585 1 0 3 0 0 -0.2400 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-19 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Bangkapara 2026-03-07 0 2JJB05S0034126 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 8974945543 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 184 24-02-2026 0.2400 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-19,2026-03-07,1.000,0.000,0.57142857142857142857,16,113 2022-09-28,2026-03-07,1.000,0.000,0.57142857142857142857 2026-02-19,2026-03-07,0.57142857142857142857,113,1.000,0.000,1 0.1600 2026-02-24 184 29.0800 25.4998221 89.9870295 483 Bangkapara 2026-03-07T07:22:44.503394+05:30 2 0 -0.2400 2026-02-19 38.2600 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.080 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000640154 6100253 1000315046 JC05P164076 Nengson Sangma Bolsalgiri, Bolsalgre #5120101700 9999999999 3311003 1 1 07 3311 DLT 231 1 0 0 0 5188 56.1300 1 0 9999 188573 1 0 3 0 0 -0.9500 4.7900 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-17 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Bolsalgiri, Bolsalgre #5120101700 2026-03-07 0 2JJB05S0034071 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 490 03-03-2026 0.9500 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-17,2026-03-07,1.000,0.000,0.64285714285714285714,18,231 2010-05-14,2026-03-07,1.000,0.000,0.64285714285714285714 2026-02-17,2026-03-07,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-03-03 490 61.8900 25.4998221 89.9870295 621 Bolsalgre 2026-03-07T07:22:44.503394+05:30 2 0 478.7100 2026-02-17 115.2000 2 1 5120101700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 61.890 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000315046 6100517 1000315445 JC05P164777 Newverson Sangma Borolatri, Borolatri #5120602900 7005234392 3311003 1 1 07 3311 DLT 231 1 0 0 0 4614.7200 133.7900 1 0 9999 11008821 1 0 3 0 0 4178.8400 41.7900 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-18 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Borolatri, Borolatri #5120602900 2026-03-07 0 2JJB05S0034120 0 0 0 0 0 0 0 121.5400 0 36.2200 0 2026-02-18 0 0 0 0 7005234392 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 22-08-2025 0.4000 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-18,2026-03-07,1.000,0.000,0.60714285714285714286,17,231 2004-06-30,2026-03-07,1.000,0.000,0.60714285714285714286 2026-02-18,2026-03-07,0.60714285714285714286,231,1.000,0.000,1 0.1600 2025-08-22 5000 66.3000 25.4998224 89.9899446 646 Borolatri 2026-03-07T07:22:44.503394+05:30 2 0 4178.8400 2026-02-18 133.7900 2 2 5120602900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 66.300 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000315445 6100989 1000315407 JC05P164739 Nipon Koch Amjana, Amjana Korkora #5121503800 9089247310 3311003 1 1 07 3311 DLT 231 1 0 0 0 3262.1900 47.8200 1 0 9999 11005294 1 0 3 0 0 -0.4500 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-12 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Amjana, Amjana Korkora #5121503800 2026-03-07 0 2JJB05S0034068 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9089247310 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 794 20-02-2026 0.4500 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-07,1.000,0.000,0.82142857142857142857,23,231 2016-10-19,2026-03-07,1.000,0.000,0.82142857142857142857 2026-02-12,2026-03-07,0.82142857142857142857,231,1.000,0.000,1 0.1600 2026-02-20 794 56.7800 25.4998222 89.987321 294 Amjana Korkora 2026-03-07T07:22:44.503394+05:30 2 0 -0.4500 2026-02-12 115.2000 2 2 5121503800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 56.780 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000315407 6101593 1000312453 JC05P139146 Nonsing Sangma Chengkompara, Chengkompara #5152006700 3311003 1 1 07 3311 DLT 231 1 0 0 0 4747 115.2000 1 0 9999 457959 1 0 36 0 0 3392.9470 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-11 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Chengkompara, Chengkompara #5152006700 2026-03-07 0 2JJB05S0033005 0 0 0 0 0 0 0 -9449.9970 0 4.0900 0 2026-02-11 0 0 0 0 N/A 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 9450 11-02-2026 0.9600 0 0 0 0 2026-03-22 0 0 0 0.0400 3 0 0 0 2026-02-11,2026-03-07,1.000,0.000,0.82142857142857142857,23,231 2016-02-10,2026-03-07,1.000,0.000,0.85714285714285714286 2026-02-11,2026-03-07,0.82142857142857142857,231,1.000,0.000,1 0.1600 2026-02-11 9450 0 25.499082 89.9887786 719 Chengkompara 2026-03-07T07:22:44.503394+05:30 2 0 -6052.9600 2026-02-11 115.2000 2 1 5152006700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 2897.0400 (2/10 Inst.) M 2026-02-11 2026-02-26 BILLING_FILE MEPDCL1000312453 6101675 1000315446 JC05P164778 Noresh Koch Borolatri, Borolatri #5120603000 9863402096 3311003 1 1 07 3311 DLT 231 1 0 0 0 1384.7200 29.1200 1 0 9999 11008860 1 0 3 0 0 4088.7700 40.8900 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-18 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Borolatri, Borolatri #5120603000 2026-03-07 0 2JJB05S0034120 0 0 0 0 0 0 0 306.5300 0 22.9900 0 2026-02-18 0 0 0 0 9863402096 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1340 04-11-2024 0.7100 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-18,2026-03-07,1.000,0.000,0.60714285714285714286,17,231 2004-06-30,2026-03-07,1.000,0.000,0.60714285714285714286 2026-02-18,2026-03-07,0.60714285714285714286,231,1.000,0.000,1 0.1600 2024-11-04 1340 59.5100 25.4998221 89.9870295 646 Borolatri 2026-03-07T07:22:44.503394+05:30 2 0 4088.7700 2026-02-18 115.2000 2 2 5120603000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 59.510 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000315446 6101948 1000610642 Oballina K Sangma Bolsalgre Betasing 9999999999 3311003 1 1 07 3311 BPL(M) 113 1 0 0 0 1589.3400 37.4800 1 0 9999 11052350 1 0 3 0 0 1797.7200 17.9800 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-17 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Bolsalgre Betasing 2026-03-07 0 2JJB05S0034071 0 0 0 0 0 0 0 169.5500 0 19.6000 0 2026-02-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3700 17-03-2025 0.1300 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-17,2026-03-07,1.000,0.000,0.64285714285714285714,18,113 2020-05-01,2026-03-07,1.000,0.000,0.64285714285714285714 2026-02-17,2026-03-07,0.64285714285714285714,113,1.000,0.000,1 0.1600 2025-03-17 3700 52.1100 25.4998221 89.9870295 621 Bolsalgre 2026-03-07T07:22:44.503394+05:30 2 0 1797.7200 2026-02-17 37.4800 2 2 N/A 173.7900 19.3100 (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 : 52.110 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000610642 6102389 1000318177 JC05P296603 Palmi Sangma Agalgre(Ss), Agalgre(Ss) #5142601400 3311003 1 1 07 3311 BPL(M) 113 1 0 0 0 6254 96.3600 1 0 9999 11007142 1 0 3 0 0 -7.3900 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-01-11 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Agalgre(Ss), Agalgre(Ss) #5142601400 2026-03-07 0 2JJB05S0034009 0 0 0 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 14-01-2026 0.3900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-01-11,2026-03-07,1.000,0.000,1.8644067796610169,55,113 2019-10-16,2026-03-07,1.000,0.000,1.8644067796610169 2026-01-11,2026-03-07,1.8644067796610169,113,1.000,0.000,1 0.1600 2026-01-14 500 84.7700 25.4987118 89.9887786 251 Agalgre(Ss) 2026-03-07T07:22:44.503394+05:30 2 0 -7.3900 2026-01-11 96.3600 2 2 5142601400 -361.1400 -40.1300 (3/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : 5.510 , DEC 25 TO DEC 25 : 79.260 ) 0 2026-01-11 2026-01-26 BILLING_FILE MEPDCL1000318177 6103133 1000640149 Pinalson D Sangma Bangkapara 8837294309 3311003 1 1 07 3311 BPL(M) 113 1 0 0 0 996 33.4100 1 0 9999 11054457 1 0 3 0 0 179.7100 28.7500 0 0 0 0 2026-03-07 0 0 0 0 0 2024-11-09 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Bangkapara 2026-03-07 0 2JJB05S0034126 0 0 0 0 0 0 0 0 0 1.6600 0 2024-11-09 0 0 0 0 8837294309 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 530 04-11-2024 0.6300 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2025-04-01,2026-03-07,1.000,0.000,11.2164948453608247,340,113|2024-11-09,2025-03-31,1.000,0.000,4.7175257731958763,143,113 2022-09-28,2026-03-07,1.000,0.000,15.9340206185567010 2025-04-01,2026-03-07,11.2164948453608247,113,1.000,0.000,1|2024-11-09,2025-03-31,4.7175257731958763,113,1.000,0.000,1 0.1600 2024-11-04 530 -0.9500 25.4698248 89.9362713 483 Bangkapara 2026-03-07T07:22:44.503394+05:30 2 0 179.7100 2024-11-09 33.4100 2 1 N/A 137.3100 15.2600 (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. ( APR 24 TO SEP 24 : -2.720 , OCT 24 TO NOV 24 : 1.770 ) 0 2024-11-09 2024-11-20 BILLING_FILE MEPDCL1000640149 6103746 1000610676 PRASHANATH KOCH Borolatri Betasing 9366828611 3311003 1 1 07 3311 BPL(M) 113 1 0 0 0 992.7600 24.1000 1 0 9999 11097374 1 0 3 0 0 1641.8900 16.4200 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-18 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Borolatri Betasing 2026-03-07 0 2JJB05S0034120 0 0 0 0 0 0 0 84.0600 0 17.2300 0 2026-02-18 0 0 0 0 9366828611 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 530 20-01-2025 0.8200 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-18,2026-03-07,1.000,0.000,0.60714285714285714286,17,113 2020-06-05,2026-03-07,1.000,0.000,0.60714285714285714286 2026-02-18,2026-03-07,0.60714285714285714286,113,1.000,0.000,1 0.1600 2025-01-20 530 30.2100 25.4998221 89.9870295 646 Borolatri 2026-03-07T07:22:44.503394+05:30 2 0 1641.8900 2026-02-18 30 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 30.210 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000610676 6103858 1000316636 JC05P222791 Premila Sangma Agalgre, Agalgre #5140200400 0 3311003 1 1 07 3311 DLT 231 1 0 0 0 1828.3700 36.3000 1 0 9999 11006443 1 0 3 0 0 -0.3700 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-01-11 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Agalgre, Agalgre #5140200400 2026-03-07 0 2JJB05S0034009 0 0 0 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 998 20-01-2026 0.3700 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-01-11,2026-03-07,1.000,0.000,1.8644067796610169,55,231 2005-03-23,2026-03-07,1.000,0.000,1.8644067796610169 2026-01-11,2026-03-07,1.8644067796610169,231,1.000,0.000,1 0.1600 2026-01-20 998 159.8600 25.4987118 89.9887786 250 Agalgre 2026-03-07T07:22:44.503394+05:30 2 0 -0.3700 2026-01-11 115.2000 2 2 5140200400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 159.860 ) 0 2026-01-11 2026-01-26 BILLING_FILE MEPDCL1000316636 6104204 1000317878 JC05P294182 Projoli KOCH Damdama (Ss), Damdama #5121302300 8787390876 3311003 1 1 07 3311 BPL(M) 113 1 0 0 0 352.0900 28.7100 1 0 9999 11095069 1 0 3 0 0 -0.6400 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-12 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Damdama (Ss), Damdama #5121302300 2026-03-07 0 2JJB05S0034070 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 8787390876 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 714 19-02-2026 0.6400 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-07,1.000,0.000,0.82142857142857142857,23,113 2018-10-25,2026-03-07,1.000,0.000,0.82142857142857142857 2026-02-12,2026-03-07,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-02-19 714 43.7600 25.4998222 89.987321 929 Damdama 2026-03-07T07:22:44.503394+05:30 2 0 -0.6400 2026-02-12 30 2 2 5121302300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.760 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000317878 6105339 1000315036 JC05P164066 Rangnan Sangma Bolsalgiri, Bolsalgre #5120100700 7005283216 3311003 1 1 07 3311 DLT 231 1 0 0 0 2204 115.2000 1 0 9999 666 1 0 1 0 0 886.9000 8.8700 0 0 0 0 2026-03-07 0 0 0 0 0 2026-01-26 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Bolsalgiri, Bolsalgre #5120100700 2026-03-07 0 2JJB05S0034071 0 0 0 0 0 0 0 9139.6700 0 0 0 2026-01-26 0 0 0 0 7005283216 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 45003 25-08-2025 0.4300 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-01-26,2026-03-07,1.000,0.000,1.3559322033898305,40,231 2002-06-25,2026-03-07,1.000,0.000,1.3559322033898305 2026-01-26,2026-03-07,1.3559322033898305,231,1.000,0.000,1 0.1600 2025-08-25 45003 0 25.4768563 89.9316005 621 Bolsalgre 2026-03-07T07:22:44.503394+05:30 2 0 886.9000 2026-01-26 115.2000 2 1 5120100700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2023-05-04 2026-02-09 BILLING_FILE MEPDCL1000315036 6106062 1000318497 JC05P310906 Renji Marak Chengkompara(Gsa), Chengkompara Gsa #5155403000 9999999999 3311003 1 1 07 3311 BPL(M) 113 1 0 0 0 1444.3600 23.8200 1 0 9999 11007379 1 0 3 0 0 -3.4700 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-18 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Chengkompara(Gsa), Chengkompara Gsa #5155403000 2026-03-07 0 2JJB05S0034059 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 0 170 25-02-2026 0.4700 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-18,2026-03-07,1.000,0.000,0.60714285714285714286,17,113 2018-07-20,2026-03-07,1.000,0.000,0.60714285714285714286 2026-02-18,2026-03-07,0.60714285714285714286,113,1.000,0.000,1 0.1600 2026-02-25 170 27.3200 25.4998221 89.9870295 720 Chengkompara Gsa 2026-03-07T07:22:44.503394+05:30 2 0 -3.4700 2026-02-18 30 2 2 5155403000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.320 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000318497 6106241 1000315489 JC05P164821 Ribita Koch Damdama, Damdama #5121301700 9862324963 3311003 1 1 07 3311 DLT 231 1 0 0 0 2942.1900 38.5600 1 0 9999 11005501 1 0 3 0 0 7827.3200 78.2700 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-12 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Damdama, Damdama #5121301700 2026-03-07 0 2JJB05S0034070 0 0 0 0 0 0 0 0 0 2.9500 0 2026-02-12 0 0 0 0 9862324963 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 18-02-2026 0.7300 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-07,1.000,0.000,0.82142857142857142857,23,231 1990-01-01,2026-03-07,1.000,0.000,0.82142857142857142857 2026-02-12,2026-03-07,0.82142857142857142857,231,1.000,0.000,1 0.1600 2026-02-18 3000 57.0500 25.4998222 89.987321 929 Damdama 2026-03-07T07:22:44.503394+05:30 2 0 7827.3200 2026-02-12 115.2000 2 2 5121301700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 57.050 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000315489 6108351 1000635813 Salseng Sangma Salseng Sangma-Mangren Momin-Bangkapara 9365502307 3311003 1 1 07 3311 BPL(M) 113 1 0 0 0 989 37.2100 1 0 9999 14300454 1 0 3 0 0 604.6600 6.0500 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-19 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Salseng Sangma-Mangren Momin-Bangkapara 2026-03-07 0 2JJB05S0034127 0 0 0 0 0 0 0 5.9500 0 4.1500 0 2026-02-19 0 0 0 0 9365502307 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 220 29-12-2025 0.2400 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-19,2026-03-07,1.000,0.000,0.57142857142857142857,16,113 2022-07-10,2026-03-07,1.000,0.000,0.57142857142857142857 2026-02-19,2026-03-07,0.57142857142857142857,113,1.000,0.000,1 0.1600 2025-12-29 220 31.5300 25.4998221 89.9870295 483 Bangkapara 2026-03-07T07:22:44.503394+05:30 2 0 604.6600 2026-02-19 37.2100 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 31.530 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000635813 6108616 1000847673 Sanjay Koch Borolatri 8974308144 3311003 1 1 07 3311 DLT 231 1 0 0 0 2819 38.3300 1 0 9999 202259 1 0 3 0 0 -3.6700 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-18 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Borolatri 2026-03-07 0 2JJB05S0034120 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 8974308144 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 470 23-02-2026 0.6700 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-18,2026-03-07,1.000,0.000,0.60714285714285714286,17,231 2021-09-13,2026-03-07,1.000,0.000,0.60714285714285714286 2026-02-18,2026-03-07,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-02-23 470 50.2800 25.4998221 89.9870295 646 Borolatri 2026-03-07T07:22:44.503394+05:30 2 0 -3.6700 2026-02-18 115.2000 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 : 50.280 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000847673 6108889 1000317886 JC05P294337 Santona Koch Damdama (Ss), Damdama #5121303100 7005294713 3311003 1 1 07 3311 DLT 231 1 0 0 0 948.0700 14.9700 1 0 9999 11003522 1 0 3 0 0 -2.8600 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-12 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Damdama (Ss), Damdama #5121303100 2026-03-07 0 2JJB05S0034070 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 7005294713 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 240 18-02-2026 0.8600 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-07,1.000,0.000,0.82142857142857142857,23,231 2018-12-17,2026-03-07,1.000,0.000,0.82142857142857142857 2026-02-12,2026-03-07,0.82142857142857142857,231,1.000,0.000,1 0.1600 2026-02-18 240 22.1700 25.4998222 89.987321 929 Damdama 2026-03-07T07:22:44.503394+05:30 2 0 -2.8600 2026-02-12 115.2000 2 2 5121303100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 22.170 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000317886 6109692 1000318180 JC05P296606 Sengchitery Arengh Agalgre(Ss), Agalgre(Ss) #5142601700 3311003 1 1 07 3311 BPL(M) 113 1 0 0 0 526.5300 5.0100 1 0 9999 11006273 1 0 3 0 0 -0.3600 0 0 0 0 0 2026-03-07 0 0 0 0 0 2025-12-04 3311003 0 0 0 0 0 0 0 0 0 559.9700 0 0 Agalgre(Ss), Agalgre(Ss) #5142601700 2026-03-07 0 2JJB05S0034009 0 0 0 0 0 0 0 0 0 0 0 2025-12-04 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 82 09-12-2025 0.3600 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2025-12-04,2026-03-07,1.000,0.000,3.1000000000000000,93,113 2019-10-16,2026-03-07,1.000,0.000,3.1000000000000000 2025-12-04,2026-03-07,3.1000000000000000,113,1.000,0.000,1 0.1600 2025-12-09 82 -2.6700 25.4642702 89.9324763 251 Agalgre(Ss) 2026-03-07T07:22:44.503394+05:30 2 0 -0.3600 2025-12-05 30 2 2 5142601700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : -2.670 ) 0 2025-12-04 2025-12-20 BILLING_FILE MEPDCL1000318180 6110581 1000610585 Silkanchi M Sangma Latrigre Betasing 3311003 1 1 07 3311 BPL(M) 113 1 0 0 0 675.5900 30 1 0 9999 11034794 1 0 3 0 0 6242.6030 374.5600 0 0 0 0 2026-03-07 0 0 0 0 0 2025-09-10 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Latrigre Betasing 2026-03-07 0 2JJB05S0034119 0 0 0 0 0 0 0 714.2270 0 20.2500 0 2025-09-10 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9200 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2025-09-10,2026-03-07,1.000,0.000,5.9005524861878453,178,113 2020-11-12,2026-03-07,1.000,0.000,5.9005524861878453 2025-09-10,2026-03-07,5.9005524861878453,113,1.000,0.000,1 0.1600 0 -103.9400 25.4987118 89.9890701 1933 Latrigre 2026-03-07T07:22:44.503394+05:30 2 0 6242.6030 2025-09-10 30 2 2 N/A 142.0900 15.7900 (3/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -3.430 , AUG 25 TO AUG 25 : -100.510 ) 0 2025-09-10 2025-09-24 BILLING_FILE MEPDCL1000610585 6110770 1000318493 JC05P310902 Sindila Marak Chengkompara(Gsa), Chengkompara Gsa #5155402600 9999999999 3311003 1 1 07 3311 BPL(M) 113 1 0 0 0 1276.3600 29.4200 1 0 9999 11005859 1 0 3 0 0 663.5900 6.6400 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-18 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Chengkompara(Gsa), Chengkompara Gsa #5155402600 2026-03-07 0 2JJB05S0034059 0 0 0 0 0 0 0 10.5000 0 8.0900 0 2026-02-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2560 19-09-2025 0.8200 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-18,2026-03-07,1.000,0.000,0.60714285714285714286,17,113 2018-07-20,2026-03-07,1.000,0.000,0.60714285714285714286 2026-02-18,2026-03-07,0.60714285714285714286,113,1.000,0.000,1 0.1600 2025-09-19 2560 69.6800 25.4998221 89.9870295 720 Chengkompara Gsa 2026-03-07T07:22:44.503394+05:30 2 0 663.5900 2026-02-18 30 2 2 5155402600 94.3300 10.4800 (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 : 69.680 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000318493 6111112 1000516671 JC05P370512 Smti. Domme M Sangma Agalgre, Agalgre 9999999999 3311003 1 1 07 3311 DLT 231 1 0 0 0 849 42.0600 1 0 9999 4972843 1 0 3 0 0 6065.3500 60.6500 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-11 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Agalgre, Agalgre 2026-03-07 0 2JJB05S0034009 0 0 0 0 0 0 0 710.9400 0 18.6500 0 2026-02-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 320 08-09-2023 0.0600 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-11,2026-03-07,1.000,0.000,0.85714285714285714286,24,231 2021-06-22,2026-03-07,1.000,0.000,0.85714285714285714286 2026-02-11,2026-03-07,0.85714285714285714286,231,1.000,0.000,1 0.1600 2023-09-08 0 39.6500 25.4998222 89.987321 250 Agalgre 2026-03-07T07:22:44.503394+05:30 2 0 6065.3500 2026-02-11 115.2000 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 : 39.650 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000516671 6111311 1000843575 Somia Marak Agalgre 6003826363 3311003 1 1 07 3311 BPL(M) 113 1 0 0 0 949 43.4600 1 0 9999 9999364 1 0 3 0 0 1403.7500 14.0400 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-11 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Agalgre 2026-03-07 0 2JJB05S0034009 0 0 0 0 0 0 0 44.6900 0 14 0 2026-02-11 0 0 0 0 6003826363 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 23-07-2025 0.5600 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-11,2026-03-07,1.000,0.000,0.85714285714285714286,24,113 2023-06-06,2026-03-07,1.000,0.000,0.85714285714285714286 2026-02-11,2026-03-07,0.85714285714285714286,113,1.000,0.000,1 0.1600 2025-07-23 500 43.9200 25.4998222 89.987321 250 Agalgre 2026-03-07T07:22:44.503394+05:30 2 0 1403.7500 2026-02-11 43.4600 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.920 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000843575 6111529 1000610578 Sonuthi Marak Agalgre Betasing 9999999999 3311003 1 1 07 3311 BPL(M) 113 1 0 0 0 1443 10 1 0 9999 4666502 1 0 3 0 0 257.0100 2.5700 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-11 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Agalgre Betasing 2026-03-07 0 2JJB05S0034009 0 0 0 0 0 0 0 0 0 2.4500 0 2026-02-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 210 22-01-2026 0.5400 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-11,2026-03-07,1.000,0.000,0.85714285714285714286,24,113 2018-02-08,2026-03-07,1.000,0.000,0.85714285714285714286 2026-02-11,2026-03-07,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-01-22 210 44.8900 25.4998222 89.987321 250 Agalgre 2026-03-07T07:22:44.503394+05:30 2 0 257.0100 2026-02-11 10 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.890 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000610578 6111537 1000610674 Sopalla D Shira Bolsalgre Betasing 9999999999 3311003 1 1 07 3311 BPL(M) 113 1 0 0 0 6262 45.8300 1 0 9999 14330636 1 0 3 0 0 272.5300 2.7300 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-17 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Bolsalgre Betasing 2026-03-07 0 2JJB05S0034071 0 0 0 0 0 0 0 2.3800 0 2.5500 0 2026-02-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 241 22-01-2026 0.5400 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-17,2026-03-07,1.000,0.000,0.64285714285714285714,18,113 2020-05-02,2026-03-07,1.000,0.000,0.64285714285714285714 2026-02-17,2026-03-07,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-01-22 241 45.9900 25.4998224 89.9899446 621 Bolsalgre 2026-03-07T07:22:44.503394+05:30 2 0 272.5300 2026-02-17 45.8300 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.990 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000610674 6111598 1000315459 JC05P164791 Sornobala Koch Borolatri, Borolatri #5120604400 9999999999 3311003 1 1 07 3311 BPL(M) 113 1 0 0 0 808.0600 17.4400 1 0 9999 11008829 1 0 3 0 0 302.7200 3.0300 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-18 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Borolatri, Borolatri #5120604400 2026-03-07 0 2JJB05S0034120 0 0 0 0 0 0 0 8.8600 0 3.3500 0 2026-02-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 760 21-11-2025 0.0700 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-18,2026-03-07,1.000,0.000,0.60714285714285714286,17,113 2012-06-30,2026-03-07,1.000,0.000,0.60714285714285714286 2026-02-18,2026-03-07,0.60714285714285714286,113,1.000,0.000,1 0.1600 2025-11-21 760 33.5100 25.4998221 89.9870295 646 Borolatri 2026-03-07T07:22:44.503394+05:30 2 0 302.7200 2026-02-18 30 2 2 5120604400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 33.510 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000315459 6112107 1000610689 Sugrip Koch Borolatri Betasing 9999999999 3311003 1 1 07 3311 BPL(M) 113 1 0 0 0 1876.3200 39.9800 1 0 9999 11097192 1 0 3 0 0 450.5700 4.5100 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-18 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Borolatri Betasing 2026-03-07 0 2JJB05S0034120 0 0 0 0 0 0 0 0 0 4.1600 0 2026-02-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1150 13-01-2026 0.2700 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-18,2026-03-07,1.000,0.000,0.60714285714285714286,17,113 2020-06-05,2026-03-07,1.000,0.000,0.60714285714285714286 2026-02-18,2026-03-07,0.60714285714285714286,113,1.000,0.000,1 0.1600 2026-01-13 1150 77.5400 25.4998221 89.9870295 646 Borolatri 2026-03-07T07:22:44.503394+05:30 2 0 450.5700 2026-02-18 39.9800 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 77.540 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000610689 6112285 1000610661 Sulome Ch Marak Bolsalgre Betasing 9999999999 3311003 1 1 07 3311 BPL(M) 113 1 0 0 0 1788 47.2100 1 0 9999 4667247 1 0 3 0 0 -0.8300 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-17 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Bolsalgre Betasing 2026-03-07 0 2JJB05S0034071 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 267 18-02-2026 0.8300 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-17,2026-03-07,1.000,0.000,0.64285714285714285714,18,113 2020-05-02,2026-03-07,1.000,0.000,0.64285714285714285714 2026-02-17,2026-03-07,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-02-18 267 44.0800 25.4998224 89.9899446 621 Bolsalgre 2026-03-07T07:22:44.503394+05:30 2 0 -0.8300 2026-02-17 47.2100 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.080 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000610661 6113289 1000610648 Tekome D Sangma Bolsalgre Betasing 9999999999 3311003 1 1 07 3311 BPL(M) 113 1 0 0 0 1431.1500 29.4600 1 0 9999 11052767 1 0 3 0 0 12275.9000 122.7600 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-17 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Bolsalgre Betasing 2026-03-07 0 2JJB05S0034071 0 0 0 0 0 0 0 1786.7400 0 24.9800 0 2026-02-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3800 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-17,2026-03-07,1.000,0.000,0.64285714285714285714,18,113 2020-05-01,2026-03-07,1.000,0.000,0.64285714285714285714 2026-02-17,2026-03-07,0.64285714285714285714,113,1.000,0.000,1 0.1600 0 43.1700 25.4998221 89.9870295 621 Bolsalgre 2026-03-07T07:22:44.503394+05:30 2 0 12275.9000 2026-02-17 30 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.170 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000610648 6113299 1000843680 Temina Sangma Agalgre 9863140300 3311003 1 1 07 3311 BPL(M) 113 1 0 0 0 4379 44.4800 1 0 9999 4644218 1 0 3 0 0 13962.2800 139.6200 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-11 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Agalgre 2026-03-07 0 2JJB05S0034009 0 0 0 0 0 0 0 784.7800 0 12.6500 0 2026-02-11 0 0 0 0 9863140300 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 13000 08-09-2025 0.2900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-11,2026-03-07,1.000,0.000,0.85714285714285714286,24,113 2023-06-07,2026-03-07,1.000,0.000,0.85714285714285714286 2026-02-11,2026-03-07,0.85714285714285714286,113,1.000,0.000,1 0.1600 2025-09-08 13000 43.9200 25.4998222 89.987321 250 Agalgre 2026-03-07T07:22:44.503394+05:30 2 0 13962.2800 2026-02-11 44.4800 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 : 43.920 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000843680 6113610 1000315109 JC05P164140 Tesoti Koch Katholbari, Katalbari #5120202400 6009341929 3311003 1 1 07 3311 BPL(M) 113 1 0 0 0 1553.1100 45.7500 1 0 9999 11003529 1 0 3 0 0 -0.7700 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-12 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Katholbari, Katalbari #5120202400 2026-03-07 0 2JJB05S0034069 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 6009341929 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 283 16-02-2026 0.7700 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-07,1.000,0.000,0.82142857142857142857,23,113 1990-01-01,2026-03-07,1.000,0.000,0.82142857142857142857 2026-02-12,2026-03-07,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-02-16 283 44.4200 25.4998222 89.987321 1633 Katalbari 2026-03-07T07:22:44.503394+05:30 2 0 -0.7700 2026-02-12 45.7500 2 2 5120202400 139.8200 15.5400 (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 : 44.420 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000315109 6113793 1000316648 JC05P222803 Thison Marak Agalgre, Agalgre #5140201600 3311003 1 1 07 3311 DLT 231 1 0 0 0 3492.5600 60.4600 1 0 9999 11007175 1 0 3 0 0 -5.7500 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-01-11 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Agalgre, Agalgre #5140201600 2026-03-07 0 2JJB05S0034009 0 0 0 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3290 21-01-2026 0.7500 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-01-11,2026-03-07,1.000,0.000,1.8644067796610169,55,231 2008-02-16,2026-03-07,1.000,0.000,1.8644067796610169 2026-01-11,2026-03-07,1.8644067796610169,231,1.000,0.000,1 0.1600 2026-01-21 3290 115.0200 25.4987118 89.9887786 250 Agalgre 2026-03-07T07:22:44.503394+05:30 2 0 -5.7500 2026-01-11 115.2000 2 2 5140201600 364.7600 40.5300 (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 : -9.760 , DEC 25 TO DEC 25 : 124.780 ) 0 2026-01-11 2026-01-26 BILLING_FILE MEPDCL1000316648 6114604 1000315088 JC05P164119 Uttam Koch Katholbari, Katalbari #5120200200 8787034921 3311003 1 1 07 3311 DLT 231 1 0 0 0 1121.0800 17.1900 1 0 9999 11013089 1 0 3 0 0 -0.1700 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-12 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Katholbari, Katalbari #5120200200 2026-03-07 0 2JJB05S0034069 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 8787034921 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 383 24-02-2026 0.1700 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-07,1.000,0.000,0.82142857142857142857,23,231 1990-01-01,2026-03-07,1.000,0.000,0.82142857142857142857 2026-02-12,2026-03-07,0.82142857142857142857,231,1.000,0.000,1 0.1600 2026-02-24 383 28.0700 25.4998222 89.987321 1633 Katalbari 2026-03-07T07:22:44.503394+05:30 2 0 -0.1700 2026-02-12 115.2000 2 2 5120200200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 28.070 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000315088 6114688 1000315442 JC05P164774 Victor R Marak Borolatri, Borolatri #5120602500 9999999999 3311003 1 1 07 3311 DLT 231 1 0 0 0 2751.8300 39.6200 1 0 9999 15032 1 0 3 0 0 8803.5300 88.0400 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-18 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Borolatri, Borolatri #5120602500 2026-03-07 0 2JJB05S0034120 0 0 0 0 0 0 0 235.5000 0 10.4300 0 2026-02-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10000 21-11-2025 0.5400 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-18,2026-03-07,1.000,0.000,0.60714285714285714286,17,231 2004-05-01,2026-03-07,1.000,0.000,0.60714285714285714286 2026-02-18,2026-03-07,0.60714285714285714286,231,1.000,0.000,1 0.1600 2025-11-21 10000 51.0900 25.4998221 89.9870295 646 Borolatri 2026-03-07T07:22:44.503394+05:30 2 0 8803.5300 2026-02-18 115.2000 2 1 5120602500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 51.090 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000315442 6114700 1000317188 JC05P223351 Vocate Qtr Ampati 100 Beded, Ampati 100 Bedded #5142000400 9999999999 3311003 1 1 07 3311 DLT 231 8 0 0 0 17317 921.6000 1 0 9999 119846 1 0 2 0 0 121518.0650 1215.1800 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-02 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Ampati 100 Beded, Ampati 100 Bedded #5142000400 2026-03-07 0 2JJB05S0033001 0 0 0 0 0 0 0 14432.7850 0 762.3100 0 2026-02-02 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 79479.5800 19-03-2024 0.8400 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-02,2026-03-07,8.000,0.000,1.1785714285714286,33,231 2017-03-01,2026-03-07,8.000,0.000,1.1785714285714286 2026-02-02,2026-03-07,1.1785714285714286,231,8.000,0.000,1 0.1600 2024-03-19 79479.5800 789.0200 25.4945979 89.9434111 314 Ampati 100 Bedded 2026-03-07T07:22:44.503394+05:30 2 0 121518.0650 2026-02-02 921.6000 2 1 5142000400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 789.020 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000317188 6114790 1000610652 Walji D Sangma Bolsalgre Betasing 9999999999 3311003 1 1 07 3311 BPL(M) 113 1 0 0 0 1819 33.8200 1 0 9999 11052734 1 0 3 0 0 3887.9200 38.8800 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-17 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Bolsalgre Betasing 2026-03-07 0 2JJB05S0034071 0 0 0 0 0 0 0 385.1700 0 18.7500 0 2026-02-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2200 18-03-2025 0.1600 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-17,2026-03-07,1.000,0.000,0.64285714285714285714,18,113 2020-05-01,2026-03-07,1.000,0.000,0.64285714285714285714 2026-02-17,2026-03-07,0.64285714285714285714,113,1.000,0.000,1 0.1600 2025-03-18 2200 32.9100 25.4998221 89.9870295 621 Bolsalgre 2026-03-07T07:22:44.503394+05:30 2 0 3887.9200 2026-02-17 33.8200 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 32.910 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000610652 6115002 1000639847 Warina Sangma Bangkapara 9366443351 3311003 1 1 07 3311 BPL(M) 113 1 0 0 0 1486 40.5800 1 0 9999 14100452 1 0 3 0 0 4866.7050 48.6700 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-19 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Bangkapara 2026-03-07 0 2JJB05S0034126 0 0 0 0 0 0 0 662.9350 0 27.4000 0 2026-02-19 0 0 0 0 9366443351 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 200 21-10-2022 0.9600 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-19,2026-03-07,1.000,0.000,0.57142857142857142857,16,113 2022-04-01,2026-03-07,1.000,0.000,0.57142857142857142857 2026-02-19,2026-03-07,0.57142857142857142857,113,1.000,0.000,1 0.1600 2022-10-21 0 31.1600 25.4998221 89.9870295 483 Bangkapara 2026-03-07T07:22:44.503394+05:30 2 0 4866.7050 2026-02-19 40.5800 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 31.160 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000639847 6115576 1000315064 JC05P164094 Withing Sangma Bolsalgiri, Bolsalgre #5120103500 9999999999 3311003 1 1 07 3311 BPL(M) 113 1 0 0 0 4347.3400 87.9800 1 0 9999 11010553 1 0 3 0 0 9388.1200 93.8800 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-17 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Bolsalgiri, Bolsalgre #5120103500 2026-03-07 0 2JJB05S0034071 0 0 0 0 0 0 0 877.2400 0 81.2300 0 2026-02-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 306 10-06-2024 0.4100 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-17,2026-03-07,1.000,0.000,0.64285714285714285714,18,113 2013-04-16,2026-03-07,1.000,0.000,0.64285714285714285714 2026-02-17,2026-03-07,0.64285714285714285714,113,1.000,0.000,1 0.1600 2024-06-10 306 53.2000 25.4998221 89.9870295 621 Bolsalgre 2026-03-07T07:22:44.503394+05:30 2 0 9388.1200 2026-02-17 87.9800 2 2 5120103500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.200 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000315064 6223553 1000317225 JC05P223388 108 Ambulance Qtr Ampati C.H.C., Ampati Chc #5141901700 9999999999 3311003 1 1 07 3311 DLT 231 1 0 0 0 9788 66.4000 1 0 9999 NA 1 0 3 0 0 7186.0310 71.8600 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-18 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Ampati C.H.C., Ampati Chc #5141901700 2026-03-07 0 2JJB05S0033001 0 0 0 0 0 0 0 637.0490 0 46.5500 0 2026-02-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5408.0100 19-03-2024 0.3700 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-18,2026-03-07,1.000,0.000,0.60714285714285714286,17,231 1990-01-01,2026-03-07,1.000,0.000,0.60714285714285714286 2026-02-18,2026-03-07,0.60714285714285714286,231,1.000,0.000,1 0.1600 2024-03-19 5408.0100 50.2800 25.4998221 89.9870295 316 Ampati Chc 2026-03-07T07:22:44.503394+05:30 2 0 7186.0310 2026-02-18 115.2000 2 1 5141901700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.280 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000317225 6223861 1000318169 JC05P296595 Aijitha R Sangma Agalgre(Ss), Agalgre(Ss) #5142600600 9999999999 3311003 1 1 07 3311 DLT 231 1 0 0 0 1879 17 1 0 9999 4666511 1 0 3 0 0 -0.4500 3.9300 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-11 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Agalgre(Ss), Agalgre(Ss) #5142600600 2026-03-07 0 2JJB05S0034009 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 396 03-03-2026 0.4500 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-11,2026-03-07,1.000,0.000,0.85714285714285714286,24,231 2019-10-16,2026-03-07,1.000,0.000,0.85714285714285714286 2026-02-11,2026-03-07,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-03-03 396 56.0900 25.4998222 89.987321 251 Agalgre(Ss) 2026-03-07T07:22:44.503394+05:30 2 0 392.6500 2026-02-11 17 2 1 5142600600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 56.090 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000318169 6224404 1000315421 JC05P164753 Anandsing Sangma Borolatri, Borolatri #5120600400 9999999999 3311003 1 1 07 3311 DLT 231 2 0 0 0 7161.3400 65.3400 1 0 9999 11008823 1 0 3 0 0 2428.9300 24.2900 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-18 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Borolatri, Borolatri #5120600400 2026-03-07 0 2JJB05S0034120 0 0 0 0 0 0 0 32.5600 0 12.9200 0 2026-02-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 15178 22-09-2025 0.5900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-18,2026-03-07,2.000,0.000,0.60714285714285714286,17,231 1990-01-01,2026-03-07,2.000,0.000,0.60714285714285714286 2026-02-18,2026-03-07,0.60714285714285714286,231,2.000,0.000,1 0.1600 2025-09-22 15178 39.4600 25.4998221 89.9870295 646 Borolatri 2026-03-07T07:22:44.503394+05:30 2 0 2428.9300 2026-02-18 230.4000 2 2 5120600400 1129.4500 125.4900 (6/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -26.060 , JAN 26 TO JAN 26 : 65.520 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000315421 6225080 1000316260 JC05P214253 Ating Sangma Kerupara, Kerupara #5153801600 9999999999 3311003 1 1 07 3311 BPL(M) 113 1 0 0 0 2293.0600 64.8500 1 0 9999 11029971 1 0 3 0 0 3224.9800 32.2500 0 0 0 0 2026-03-07 0 0 0 0 0 2026-01-28 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Kerupara, Kerupara #5153801600 2026-03-07 0 2JJB05S0034099 0 0 0 0 0 0 0 87.7900 0 33.8700 0 2026-01-28 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 165 15-05-2025 0.3600 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-01-28,2026-03-07,1.000,0.000,1.2881355932203390,38,113 1990-01-01,2026-03-07,1.000,0.000,1.2881355932203390 2026-01-28,2026-03-07,1.2881355932203390,113,1.000,0.000,1 0.1600 2025-05-15 165 203.3400 25.4998222 89.987321 1666 Kerupara 2026-03-07T07:22:44.503394+05:30 2 0 3224.9800 2026-01-28 64.8500 2 2 5153801600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 203.340 ) 0 2026-01-28 2026-02-11 BILLING_FILE MEPDCL1000316260 6225163 1000315353 JC05P164447 Sonikha Marak Bollonggre 8119003796 3311003 1 1 07 3311 DLT 231 1 0 0 0 2174 115.2000 1 0 999999 789156 2 0 3 0 0 -10.9000 24.9200 0 0 0 0 2026-03-07 0 0 0 0 0 2026-01-16 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Bollonggre 2026-03-07 0 2JJB05S0034118 0 0 0 0 0 0 0 0 0 0 0 2026-01-16 0 0 0 0 8119003796 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 02-03-2026 0.9000 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2026-01-16,2026-03-07,1.000,0.000,1.6949152542372881,50,231 2001-08-31,2026-03-07,1.000,0.000,1.6949152542372881 2026-01-16,2026-03-07,1.6949152542372881,231,1.000,0.000,1 0.1600 2026-03-02 5000 667.1000 25.4772268 89.9321844 443 Ballonggre 2026-03-07T07:22:44.503394+05:30 2 0 2491.8000 2026-01-16 115.2000 2 1 5120401300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 667.100 ) 0 2026-01-16 2026-01-30 BILLING_FILE MEPDCL1000315353 6225372 1000615609 Balbala Sangma Agalgre 8132093789 3311003 1 1 07 3311 BPL(M) 113 1 0 0 0 850 44.8400 1 0 9999 4003632 1 0 3 0 0 1363.1800 13.6300 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-11 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Agalgre 2026-03-07 0 2JJB05S0034009 0 0 0 0 0 0 0 37.9700 0 14.3500 0 2026-02-11 0 0 0 0 8132093789 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3510 24-07-2025 0.5000 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-11,2026-03-07,1.000,0.000,0.85714285714285714286,24,113 2021-10-19,2026-03-07,1.000,0.000,0.85714285714285714286 2026-02-11,2026-03-07,0.85714285714285714286,113,1.000,0.000,1 0.1600 2025-07-24 3510 44.8900 25.4998222 89.987321 250 Agalgre 2026-03-07T07:22:44.503394+05:30 2 0 1363.1800 2026-02-11 44.8400 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.890 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000615609 6225472 1000315069 JC05P164099 Balnan Sangma Bolsalgiri, Bolsalgre #5120104000 9999999999 3311003 1 1 07 3311 BPL(M) 113 1 0 0 0 6277.4900 91.4700 1 0 9999 11008540 1 0 3 0 0 303.7000 3.0400 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-17 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Bolsalgiri, Bolsalgre #5120104000 2026-03-07 0 2JJB05S0034071 0 0 0 0 0 0 0 0.0100 0 2.9000 0 2026-02-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 480 20-01-2026 0.3900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-17,2026-03-07,1.000,0.000,0.64285714285714285714,18,113 2013-04-16,2026-03-07,1.000,0.000,0.64285714285714285714 2026-02-17,2026-03-07,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-01-20 480 52.4800 25.4998221 89.9870295 621 Bolsalgre 2026-03-07T07:22:44.503394+05:30 2 0 303.7000 2026-02-17 91.4700 2 2 5120104000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 52.480 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000315069 6226543 1000849545 Bikash Koch BOROLATRI 7085279400 3311003 1 1 07 3311 DLT 231 1 0 0 0 493 43.2900 1 0 9999 11100713 1 0 3 0 0 -0.2700 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-18 3311003 0 0 0 0 0 0 0 0 0 0 0 0 BOROLATRI 2026-03-07 0 2JJB05S0034120 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 7085279400 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 474 24-02-2026 0.2700 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-18,2026-03-07,1.000,0.000,0.60714285714285714286,17,231 2023-10-17,2026-03-07,1.000,0.000,0.60714285714285714286 2026-02-18,2026-03-07,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-02-24 474 56.1500 25.4998224 89.9899446 646 Borolatri 2026-03-07T07:22:44.503394+05:30 2 0 -0.2700 2026-02-18 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 56.150 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000849545 6226694 1000858547 Bin Sangma CHENGKOMPARA 8732098594 3311003 1 1 07 3311 DLT 231 2 0 0 0 400 230 1 0 9999 GE4014232 1 0 3 0 0 -0.5800 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-06 3311003 0 0 0 0 0 0 0 0 0 0 0 0 CHENGKOMPARA 2026-03-07 0 2JJB05S0033005 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 8732098594 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 9210 06-02-2026 0.5800 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-06,2026-03-07,2.000,0.000,1.0357142857142857,29,231 2024-03-06,2026-03-07,2.000,0.000,1.0357142857142857 2026-02-06,2026-03-07,1.0357142857142857,231,2.000,0.000,1 0.1600 2026-02-06 9210 143.2800 25.461678 89.9307247 719 Chengkompara 2026-03-07T07:22:44.503394+05:30 2 0 -0.5800 2026-02-06 230 2 1 N/A 697.2600 77.4700 (3/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -55.860 , JAN 26 TO JAN 26 : 199.140 ) 0 2026-02-06 2026-02-21 BILLING_FILE MEPDCL1000858547 6226780 1000317875 JC05P294179 Bindira Koch Damdama (Ss), Damdama #5121302000 8113726453 3311003 1 1 07 3311 BPL(M) 113 1 0 0 0 972.5700 30.7300 1 0 9999 11097561 1 0 3 0 0 -0.3500 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-12 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Damdama (Ss), Damdama #5121302000 2026-03-07 0 2JJB05S0034070 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 8113726453 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 180 12-02-2026 0.3500 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-07,1.000,0.000,0.82142857142857142857,23,113 2018-10-25,2026-03-07,1.000,0.000,0.82142857142857142857 2026-02-12,2026-03-07,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-02-12 180 33.0500 25.4998222 89.987321 929 Damdama 2026-03-07T07:22:44.503394+05:30 2 0 -0.3500 2026-02-12 30.7300 2 2 5121302000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 33.050 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000317875 6226861 1000610677 Binoti Koch Borolatri Betasing 9999999999 3311003 1 1 07 3311 BPL(M) 113 1 0 0 0 1284.1900 68.4100 1 0 9999 11033327 1 0 3 0 0 2152.1900 21.5200 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-18 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Borolatri Betasing 2026-03-07 0 2JJB05S0034120 0 0 0 0 0 0 0 73.6500 0 23.7200 0 2026-02-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1536 07-07-2025 0.4400 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-18,2026-03-07,1.000,0.000,0.60714285714285714286,17,113 2020-06-05,2026-03-07,1.000,0.000,0.60714285714285714286 2026-02-18,2026-03-07,0.60714285714285714286,113,1.000,0.000,1 0.1600 2025-07-07 1536 46.3500 25.4998224 89.9899446 646 Borolatri 2026-03-07T07:22:44.503394+05:30 2 0 2152.1900 2026-02-18 68.4100 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.350 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000610677 6227744 1000640158 Brinitha M Sangma Bangkapara 9366913138 3311003 1 1 07 3311 DLT 231 1 0 0 0 1667 48.4000 1 0 9999 14296255 1 0 3 0 0 715.1800 7.1500 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-19 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Bangkapara 2026-03-07 0 2JJB05S0034126 0 0 0 0 0 0 0 3.9800 0 5.0500 0 2026-02-19 0 0 0 0 9366913138 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 370 22-12-2025 0.7900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-19,2026-03-07,1.000,0.000,0.57142857142857142857,16,231 2022-09-28,2026-03-07,1.000,0.000,0.57142857142857142857 2026-02-19,2026-03-07,0.57142857142857142857,231,1.000,0.000,1 0.1600 2025-12-22 370 42.4600 25.4998221 89.9870295 483 Bangkapara 2026-03-07T07:22:44.503394+05:30 2 0 715.1800 2026-02-19 115.2000 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 : 42.460 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000640158 6227751 1000843387 Bristina Marak Agalgre 6909048968 3311003 1 1 07 3311 BPL(M) 113 1 0 0 0 879 44.9100 1 0 9999 99999954 1 0 3 0 0 4092.8600 40.9300 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-11 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Agalgre 2026-03-07 0 2JJB05S0034009 0 0 0 0 0 0 0 470.8200 0 26.6500 0 2026-02-11 0 0 0 0 6909048968 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 152 21-07-2023 0.6700 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-11,2026-03-07,1.000,0.000,0.85714285714285714286,24,113 2023-06-03,2026-03-07,1.000,0.000,0.85714285714285714286 2026-02-11,2026-03-07,0.85714285714285714286,113,1.000,0.000,1 0.1600 2023-07-21 0 43.9200 25.4998222 89.987321 250 Agalgre 2026-03-07T07:22:44.503394+05:30 2 0 4092.8600 2026-02-11 44.9100 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.920 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000843387 6228225 1000610629 Checha D Sangma Bolsalgre Betasing 9999999999 3311003 1 1 07 3311 BPL(M) 113 1 0 0 0 1961.3800 56.1900 1 0 9999 11052343 1 0 3 0 0 9172.4300 91.7200 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-17 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Bolsalgre Betasing 2026-03-07 0 2JJB05S0034071 0 0 0 0 0 0 0 1270.9600 0 37.9600 0 2026-02-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3780 17-04-2023 0.6500 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-17,2026-03-07,1.000,0.000,0.64285714285714285714,18,113 2020-05-01,2026-03-07,1.000,0.000,0.64285714285714285714 2026-02-17,2026-03-07,0.64285714285714285714,113,1.000,0.000,1 0.1600 2023-04-17 0 49.1500 25.4998221 89.9870295 621 Bolsalgre 2026-03-07T07:22:44.503394+05:30 2 0 9172.4300 2026-02-17 56.1900 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 49.150 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000610629 6228473 1000610708 Chingde M Sangma Bangkapara Betasing 8787033721 3311003 1 1 07 3311 BPL(M) 113 1 0 0 0 1146.0900 17.6900 1 0 9999 11056062 1 0 3 0 0 473.2900 4.7300 0 0 0 0 2026-03-07 0 0 0 0 0 2026-01-30 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Bangkapara Betasing 2026-03-07 0 2JJB05S0034126 0 0 0 0 0 0 0 3.3100 0 5.2300 0 2026-01-30 0 0 0 0 8787033721 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 120 26-11-2025 0.1700 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-01-30,2026-03-07,1.000,0.000,1.2203389830508475,36,113 2020-07-20,2026-03-07,1.000,0.000,1.2203389830508475 2026-01-30,2026-03-07,1.2203389830508475,113,1.000,0.000,1 0.1600 2025-11-26 120 37.2700 25.4994522 89.9905276 483 Bangkapara 2026-03-07T07:22:44.503394+05:30 2 0 473.2900 2026-01-30 30 2 2 N/A 73.3800 8.1500 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 37.270 ) 0 2026-01-30 2026-02-13 BILLING_FILE MEPDCL1000610708 6228475 1000316274 JC05P214267 Chinggan Sangma Kerupara, Kerupara #5153803000 9999999999 3311003 1 1 07 3311 BPL(M) 113 1 0 0 0 1687.0500 39.7300 1 0 9999 11030078 1 0 3 0 0 437.6700 4.3800 0 0 0 0 2026-03-07 0 0 0 0 0 2026-01-28 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Kerupara, Kerupara #5153803000 2026-03-07 0 2JJB05S0034099 0 0 0 0 0 0 0 0 0 4.7000 0 2026-01-28 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 600 03-12-2025 0.6300 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-01-28,2026-03-07,1.000,0.000,1.2881355932203390,38,113 1990-01-01,2026-03-07,1.000,0.000,1.2881355932203390 2026-01-28,2026-03-07,1.2881355932203390,113,1.000,0.000,1 0.1600 2025-12-03 600 61.6900 25.4998222 89.987321 1666 Kerupara 2026-03-07T07:22:44.503394+05:30 2 0 437.6700 2026-01-28 39.7300 2 2 5153803000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 61.690 ) 0 2026-01-28 2026-02-11 BILLING_FILE MEPDCL1000316274 6228631 1000843557 Cholmera Sangma Agalgre 8732832228 3311003 1 1 07 3311 BPL(M) 113 1 0 0 0 937 44.6400 1 0 9999 9999254 1 0 3 0 0 3991.4100 39.9100 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-11 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Agalgre 2026-03-07 0 2JJB05S0034009 0 0 0 0 0 0 0 447.4800 0 27.8000 0 2026-02-11 0 0 0 0 8732832228 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 165 09-10-2023 0.3100 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-11,2026-03-07,1.000,0.000,0.85714285714285714286,24,113 2023-06-06,2026-03-07,1.000,0.000,0.85714285714285714286 2026-02-11,2026-03-07,0.85714285714285714286,113,1.000,0.000,1 0.1600 2023-10-09 0 43.9200 25.4998222 89.987321 250 Agalgre 2026-03-07T07:22:44.503394+05:30 2 0 3991.4100 2026-02-11 44.6400 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.920 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000843557 6228643 1000315399 JC05P164731 Chopori Koch Amjana Korkora, Amjana Korkora #5121502900 8113702461 3311003 1 1 07 3311 BPL(M) 113 1 0 0 0 1372.8300 27.6600 1 0 9999 11005300 1 0 3 0 0 -4.7500 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-12 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Amjana Korkora, Amjana Korkora #5121502900 2026-03-07 0 2JJB05S0034068 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 8113702461 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 180 18-02-2026 0.7500 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-07,1.000,0.000,0.82142857142857142857,23,113 2016-05-12,2026-03-07,1.000,0.000,0.82142857142857142857 2026-02-12,2026-03-07,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-02-18 180 32.6800 25.4998222 89.987321 294 Amjana Korkora 2026-03-07T07:22:44.503394+05:30 2 0 -4.7500 2026-02-12 30 2 2 5121502900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 32.680 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000315399 6228648 1000843388 Chotri Sangma Agalgre 6009013757 3311003 1 1 07 3311 BPL(M) 113 1 0 0 0 915 42.2800 1 0 9999 999999543 1 0 3 0 0 4437.7500 44.3800 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-11 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Agalgre 2026-03-07 0 2JJB05S0034009 0 0 0 0 0 0 0 545 0 26.2000 0 2026-02-11 0 0 0 0 6009013757 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0500 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-11,2026-03-07,1.000,0.000,0.85714285714285714286,24,113 2023-06-01,2026-03-07,1.000,0.000,0.85714285714285714286 2026-02-11,2026-03-07,0.85714285714285714286,113,1.000,0.000,1 0.1600 0 44.8900 25.4998222 89.987321 250 Agalgre 2026-03-07T07:22:44.503394+05:30 2 0 4437.7500 2026-02-11 42.2800 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.890 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000843388 6229552 1000611317 Dibila W Sangma Kirupara Betasing 9999999999 3311003 1 1 07 3311 BPL(M) 113 1 0 0 0 602.3700 31.3200 1 0 9999 11056913 1 0 3 0 0 1358.2500 13.5800 0 0 0 0 2026-03-07 0 0 0 0 0 2026-01-28 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Kirupara Betasing 2026-03-07 0 2JJB05S0034099 0 0 0 0 0 0 0 40.3800 0 15.3500 0 2026-01-28 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 270 26-03-2025 0.0200 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-01-28,2026-03-07,1.000,0.000,1.2881355932203390,38,113 2020-04-06,2026-03-07,1.000,0.000,1.2881355932203390 2026-01-28,2026-03-07,1.2881355932203390,113,1.000,0.000,1 0.1600 2025-03-26 270 60.5600 25.4998222 89.987321 1666 Kerupara 2026-03-07T07:22:44.503394+05:30 2 0 1358.2500 2026-01-28 31.3200 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 60.560 ) 0 2026-01-28 2026-02-11 BILLING_FILE MEPDCL1000611317 6229685 1000625565 DIKJI SANGMA Vill-Bolsalgre 9863089769 3311003 1 1 07 3311 BPL(M) 113 1 0 0 0 1116 44.1100 1 0 9999 99999999 1 0 3 0 0 -0.0500 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-17 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Vill-Bolsalgre 2026-03-07 0 2JJB05S0034071 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9863089769 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 256 02-03-2026 0.0500 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-17,2026-03-07,1.000,0.000,0.64285714285714285714,18,113 2021-09-08,2026-03-07,1.000,0.000,0.64285714285714285714 2026-02-17,2026-03-07,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-03-02 256 44.0800 25.4998224 89.9899446 621 Bolsalgre 2026-03-07T07:22:44.503394+05:30 2 0 -0.0500 2026-02-17 44.1100 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.080 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000625565 6230055 1000843386 Dini Marak Agalgre 9366292018 3311003 1 1 07 3311 BPL(M) 113 1 0 0 0 917 45.5800 1 0 9999 4696215 1 0 3 0 0 3777.9700 37.7800 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-11 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Agalgre 2026-03-07 0 2JJB05S0034009 0 0 0 0 0 0 0 401.4500 0 28.5500 0 2026-02-11 0 0 0 0 9366292018 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 200 10-10-2023 0.0300 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-11,2026-03-07,1.000,0.000,0.85714285714285714286,24,113 2023-06-01,2026-03-07,1.000,0.000,0.85714285714285714286 2026-02-11,2026-03-07,0.85714285714285714286,113,1.000,0.000,1 0.1600 2023-10-10 0 44.8900 25.4998222 89.987321 250 Agalgre 2026-03-07T07:22:44.503394+05:30 2 0 3777.9700 2026-02-11 45.5800 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.890 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000843386 6230060 1000315463 JC05P164795 Dinubandhu Koch Borolatri, Borolatri #5120604800 9999999999 3311003 1 1 07 3311 BPL(M) 113 1 0 0 0 4539.2100 79.7400 1 0 9999 11008619 1 0 3 0 0 5319.5600 53.2000 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-18 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Borolatri, Borolatri #5120604800 2026-03-07 0 2JJB05S0034120 0 0 0 0 0 0 0 307.0300 0 44.9400 0 2026-02-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 17-02-2025 0.4700 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-18,2026-03-07,1.000,0.000,0.60714285714285714286,17,113 2012-06-30,2026-03-07,1.000,0.000,0.60714285714285714286 2026-02-18,2026-03-07,0.60714285714285714286,113,1.000,0.000,1 0.1600 2025-02-17 1000 63.4300 25.4998221 89.9870295 646 Borolatri 2026-03-07T07:22:44.503394+05:30 2 0 5319.5600 2026-02-18 79.7400 2 2 5120604800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 63.430 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000315463 6230066 1000610417 Dipak Koch Amjana Korkora Betasing 8787473103 3311003 1 1 07 3311 BPL(M) 113 1 0 0 0 982.7300 35.0600 1 0 9999 11051557 1 0 3 0 0 679.7200 6.8000 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-12 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Amjana Korkora Betasing 2026-03-07 0 2JJB05S0034068 0 0 0 0 0 0 0 3.9200 0 5.2600 0 2026-02-12 0 0 0 0 8787473103 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 15-01-2026 0.1000 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-07,1.000,0.000,0.82142857142857142857,23,113 2020-05-25,2026-03-07,1.000,0.000,0.82142857142857142857 2026-02-12,2026-03-07,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-01-15 2000 48.9900 25.4998222 89.987321 294 Amjana Korkora 2026-03-07T07:22:44.503394+05:30 2 0 679.7200 2026-02-12 35.0600 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.990 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000610417 6230296 1000315411 JC05P164743 Dohatsing M. Sangma Bangkapara, Bangkapara #5120800400 9863207361 3311003 1 1 07 3311 DLT 231 1 0 0 0 1244 46.3600 1 0 9999 64449 1 0 3 0 0 10732.6800 107.3300 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-19 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Bangkapara, Bangkapara #5120800400 2026-03-07 0 2JJB05S0034127 0 0 0 0 0 0 0 1747.5400 0 27.3000 0 2026-02-19 0 0 0 0 9863207361 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 540 07-06-2023 0.4800 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-19,2026-03-07,1.000,0.000,0.57142857142857142857,16,231 2005-03-01,2026-03-07,1.000,0.000,0.57142857142857142857 2026-02-19,2026-03-07,0.57142857142857142857,231,1.000,0.000,1 0.1600 2023-06-07 0 41.5800 25.4998221 89.9870295 483 Bangkapara 2026-03-07T07:22:44.503394+05:30 2 0 10732.6800 2026-02-19 115.2000 2 1 5120800400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.580 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000315411 6230464 1000317221 JC05P223384 Doctor Quarter V CHC Ampati Ampati CHC, Ampati 9999999999 3311003 1 1 07 3311 DLT 231 2 0 0 0 11434 71.7700 1 0 9999 616544 1 0 3 0 0 36238.6120 362.3900 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-18 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Ampati CHC, Ampati 2026-03-07 0 2JJB05S0034149 0 0 0 0 0 0 0 5581.2480 0 50.3000 0 2026-02-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8400 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-18,2026-03-07,2.000,0.000,0.60714285714285714286,17,231 1990-01-01,2026-03-07,2.000,0.000,0.60714285714285714286 2026-02-18,2026-03-07,0.60714285714285714286,231,2.000,0.000,1 0.1600 0 70.5900 25.4998221 89.9870295 314 Ampati 100 Bedded 2026-03-07T07:22:44.503394+05:30 2 0 36238.6120 2026-02-18 230.4000 2 1 5141901300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 70.590 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000317221 6230465 1000317218 JC05P223381 Dr Qtr Ampati C.H.C., Ampati Chc #5141901000 9999999999 3311003 1 1 07 3311 DLT 231 2 0 0 0 9847 75.7200 1 0 9999 174511 1 0 3 0 0 10270.3710 102.7000 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-18 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Ampati C.H.C., Ampati Chc #5141901000 2026-03-07 0 2JJB05S0033001 0 0 0 0 0 0 0 946.6390 0 51.9500 0 2026-02-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6212.6300 19-03-2024 0.0400 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-18,2026-03-07,2.000,0.000,0.60714285714285714286,17,231 1990-01-01,2026-03-07,2.000,0.000,0.60714285714285714286 2026-02-18,2026-03-07,0.60714285714285714286,231,2.000,0.000,1 0.1600 2024-03-19 6212.6300 70.5900 25.4998221 89.9870295 316 Ampati Chc 2026-03-07T07:22:44.503394+05:30 2 0 10270.3710 2026-02-18 230.4000 2 1 5141901000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 70.590 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000317218 6231085 1000610580 Eprolish Sangma Agalgre Betasing 9999999999 3311003 1 1 07 3311 BPL(M) 113 1 0 0 0 1338 10 1 0 9999 4666504 1 0 3 0 0 259.5700 2.6000 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-11 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Agalgre Betasing 2026-03-07 0 2JJB05S0034009 0 0 0 0 0 0 0 2.1300 0 2.4500 0 2026-02-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 215 03-02-2026 0.8500 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-11,2026-03-07,1.000,0.000,0.85714285714285714286,24,113 2018-02-08,2026-03-07,1.000,0.000,0.85714285714285714286 2026-02-11,2026-03-07,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-02-03 215 44.8900 25.4998222 89.987321 250 Agalgre 2026-03-07T07:22:44.503394+05:30 2 0 259.5700 2026-02-11 10 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.890 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000610580 6231151 1000610601 Estharina Sangma Latrigre Betasing 3311003 1 1 07 3311 BPL(M) 113 1 0 0 0 3689.7100 81.2200 1 0 9999 11034791 1 0 3 0 0 1068.7400 10.6900 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-02 3311003 0 0 0 0 0 0 0 0 0 3804.1500 0 0 Latrigre Betasing 2026-03-07 0 2JJB05S0034119 0 0 0 0 0 0 0 9.6000 0 15.4600 0 2026-02-02 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 410 16-11-2025 0.2000 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-02,2026-03-07,1.000,0.000,1.1785714285714286,33,113 2020-11-12,2026-03-07,1.000,0.000,1.1785714285714286 2026-02-02,2026-03-07,1.1785714285714286,113,1.000,0.000,1 0.1600 2025-11-16 410 67.0400 25.4605664 89.928681 1933 Latrigre 2026-03-07T07:22:44.503394+05:30 2 0 1068.7400 2026-02-02 81.2200 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 67.040 ) 0 2026-02-02 2026-02-17 BILLING_FILE MEPDCL1000610601 6231240 1000610579 Evitha N Marak Agalgre Betasing 9999999999 3311003 1 1 07 3311 BPL(M) 113 1 0 0 0 1391 11 1 0 9999 4666503 1 0 3 0 0 260.3900 2.6000 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-11 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Agalgre Betasing 2026-03-07 0 2JJB05S0034009 0 0 0 0 0 0 0 0 0 2.4500 0 2026-02-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 190 22-01-2026 0.1600 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-11,2026-03-07,1.000,0.000,0.85714285714285714286,24,113 2018-02-08,2026-03-07,1.000,0.000,0.85714285714285714286 2026-02-11,2026-03-07,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-01-22 190 44.8900 25.4998222 89.987321 250 Agalgre 2026-03-07T07:22:44.503394+05:30 2 0 260.3900 2026-02-11 11 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.890 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000610579 6231830 1000315083 JC05P164113 Garnet Shira Bolsalgiri, Bolsalgre #5120105400 9999999999 3311003 1 1 07 3311 BPL(M) 113 1 0 0 0 2661 46.9000 1 0 9999 127361 1 0 3 0 0 748.8500 7.4900 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-17 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Bolsalgiri, Bolsalgre #5120105400 2026-03-07 0 2JJB05S0034071 0 0 0 0 0 0 0 7.2800 0 7.3500 0 2026-02-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 190 19-11-2025 0.5200 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-17,2026-03-07,1.000,0.000,0.64285714285714285714,18,113 2013-04-16,2026-03-07,1.000,0.000,0.64285714285714285714 2026-02-17,2026-03-07,0.64285714285714285714,113,1.000,0.000,1 0.1600 2025-11-19 190 44.0800 25.4998224 89.9899446 621 Bolsalgre 2026-03-07T07:22:44.503394+05:30 2 0 748.8500 2026-02-17 46.9000 2 1 5120105400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.080 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000315083 6232651 1000316295 JC05P214288 Grepilson Sangma Kerupara, Kerupara #5153805100 3311003 1 1 07 3311 DLT 231 1 0 0 0 2513.1100 88.3900 1 0 9999 11024158 1 0 3 0 0 1581.2500 15.8100 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-01 3311003 0 0 0 0 0 0 0 0 0 2592.6500 0 0 Kerupara, Kerupara #5153805100 2026-03-07 0 2JJB05S0034099 0 0 0 0 0 0 0 49.7200 0 6.9100 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2200 21-11-2025 0.1200 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-01,2026-03-07,1.000,0.000,1.2142857142857143,34,231 2016-04-01,2026-03-07,1.000,0.000,1.2142857142857143 2026-02-01,2026-03-07,1.2142857142857143,231,1.000,0.000,1 0.1600 2025-11-21 2200 56.6400 25.4983417 89.9896531 1666 Kerupara 2026-03-07T07:22:44.503394+05:30 2 0 1581.2500 2026-02-01 115.2000 2 2 5153805100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 56.640 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000316295 6232712 1000848138 Grimchi M Marak Grimchi M Marak-Lohendro R Marak-Bolsalgre 8132047192 3311003 1 1 07 3311 CLT 331 1 0 0 0 1254 67.2200 1 0 9999 129518 1 0 3 0 0 8985.4640 89.8500 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-17 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Grimchi M Marak-Lohendro R Marak-Bolsalgre 2026-03-07 0 2JJB05S0034071 0 0 0 0 0 0 0 669.0760 0 47.8800 0 2026-02-17 0 0 0 0 8132047192 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 50.0900 27-03-2024 0.5800 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-17,2026-03-07,1.000,0.000,0.64285714285714285714,18,331 2023-09-21,2026-03-07,1.000,0.000,0.64285714285714285714 2026-02-17,2026-03-07,0.64285714285714285714,331,1.000,0.000,1 0.3000 2024-03-27 50.0900 88.4800 25.4998224 89.9899446 621 Bolsalgre 2026-03-07T07:22:44.503394+05:30 2 0 8985.4640 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 : 88.480 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000848138 6233161 1000317202 JC05P223365 Harwell Sangma Ampati 100 Beded, Ampati 100 Bedded #5142001800 9999999999 3311003 1 1 07 3311 DLT 231 3 0 0 0 3995.2400 39 1 0 999999 A359925 2 0 3 0 0 39586.3520 395.8600 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-02 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Ampati 100 Beded, Ampati 100 Bedded #5142001800 2026-03-07 0 2JJB05S0033001 0 0 0 0 0 0 0 4260.5480 0 39.7700 0 2026-02-02 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1010 21-11-2025 0.3300 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-02,2026-03-07,3.000,0.000,1.1785714285714286,33,231 2017-03-01,2026-03-07,3.000,0.000,1.1785714285714286 2026-02-02,2026-03-07,1.1785714285714286,231,3.000,0.000,1 0.1600 2025-11-21 1010 53.7700 25.4943381 89.9433495 314 Ampati 100 Bedded 2026-03-07T07:22:44.503394+05:30 2 0 39586.3520 2026-02-02 39 2 1 5142001800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.770 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000317202 6233238 1000316277 JC05P214270 Hellarson Sangma Kerupara, Kerupara #5153803300 9999999999 3311003 1 1 07 3311 BPL(M) 113 1 0 0 0 1766.5800 35 1 0 9999 11024151 1 0 3 0 0 437.4300 4.3700 0 0 0 0 2026-03-07 0 0 0 0 0 2026-01-28 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Kerupara, Kerupara #5153803300 2026-03-07 0 2JJB05S0034099 0 0 0 0 0 0 0 0 0 4.6100 0 2026-01-28 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 787 01-12-2025 0.9600 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-01-28,2026-03-07,1.000,0.000,1.2881355932203390,38,113 1990-01-01,2026-03-07,1.000,0.000,1.2881355932203390 2026-01-28,2026-03-07,1.2881355932203390,113,1.000,0.000,1 0.1600 2025-12-01 787 60.4000 25.4998222 89.987321 1666 Kerupara 2026-03-07T07:22:44.503394+05:30 2 0 437.4300 2026-01-28 35 2 2 5153803300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 60.400 ) 0 2026-01-28 2026-02-11 BILLING_FILE MEPDCL1000316277 6234343 1000312413 JC05P139106 Ambika Koch Chengkompara 9862925599 3311003 1 1 07 3311 DLT 231 1 0 0 0 10031 52.9500 1 0 9999 240975 1 0 3 0 0 -0.2200 4.2700 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-10 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Chengkompara 2026-03-07 0 2JJB05S0033001 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9862925599 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 430 25-02-2026 0.2200 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-10,2026-03-07,1.000,0.000,0.89285714285714285714,25,231 1990-01-01,2026-03-07,1.000,0.000,0.89285714285714285714 2026-02-10,2026-03-07,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-02-25 430 57.0500 25.4998222 89.987321 719 Chengkompara 2026-03-07T07:22:44.503394+05:30 2 4.2700 0 2026-02-25 115.2000 2 1 5152002600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 57.050 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000312413 6234535 1000316278 JC05P214271 Jengsan Marak Kerupara, Kerupara #5153803400 9999999999 3311003 1 1 07 3311 BPL(M) 113 1 0 0 0 1117.1800 37.2900 1 0 9999 11024157 1 0 3 0 0 -0.7800 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-01-28 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Kerupara, Kerupara #5153803400 2026-03-07 0 2JJB05S0034099 0 0 0 0 0 0 0 0 0 0 0 2026-01-28 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 843 11-02-2026 0.7800 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-01-28,2026-03-07,1.000,0.000,1.2881355932203390,38,113 1990-01-01,2026-03-07,1.000,0.000,1.2881355932203390 2026-01-28,2026-03-07,1.2881355932203390,113,1.000,0.000,1 0.1600 2026-02-11 843 59.6200 25.4998222 89.987321 1666 Kerupara 2026-03-07T07:22:44.503394+05:30 2 0 -0.7800 2026-01-28 37.2900 2 2 5153803400 172.9400 19.2200 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 59.620 ) 0 2026-01-28 2026-02-11 BILLING_FILE MEPDCL1000316278 6235541 1000315419 JC05P164751 Joseph M Sangma Borolatri, Borolatri #5120600200 8787532965 3311003 1 1 07 3311 DLT 231 1 0 0 0 5552.4900 118.3000 1 0 9999 11097538 1 0 3 0 0 18464.6300 184.6500 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-18 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Borolatri, Borolatri #5120600200 2026-03-07 0 2JJB05S0034120 0 0 0 0 0 0 0 597.7500 0 18.6100 0 2026-02-18 0 0 0 0 8787532965 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10000 24-11-2025 0.0100 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-18,2026-03-07,1.000,0.000,0.60714285714285714286,17,231 1990-01-01,2026-03-07,1.000,0.000,0.60714285714285714286 2026-02-18,2026-03-07,0.60714285714285714286,231,1.000,0.000,1 0.1600 2025-11-24 10000 85.6900 25.4998221 89.9870295 646 Borolatri 2026-03-07T07:22:44.503394+05:30 2 0 18464.6300 2026-02-18 118.3000 2 2 5120600200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 85.690 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000315419 6236501 1000610697 Kaushal Koch Borolatri Betasing 9999999999 3311003 1 1 07 3311 BPL(M) 113 1 0 0 0 1044.1900 36.7200 1 0 9999 11097376 1 0 3 0 0 711.3400 7.1100 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-18 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Borolatri Betasing 2026-03-07 0 2JJB05S0034120 0 0 0 0 0 0 0 23.4800 0 6.8000 0 2026-02-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 07-01-2026 0.3800 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-18,2026-03-07,1.000,0.000,0.60714285714285714286,17,113 2020-06-05,2026-03-07,1.000,0.000,0.60714285714285714286 2026-02-18,2026-03-07,0.60714285714285714286,113,1.000,0.000,1 0.1600 2026-01-07 1000 49.8400 25.4998221 89.9870295 646 Borolatri 2026-03-07T07:22:44.503394+05:30 2 0 711.3400 2026-02-18 36.7200 2 2 N/A 134.5800 14.9500 (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 : 2.670 , JAN 26 TO JAN 26 : 47.170 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000610697 6237207 1000315035 JC05P164065 Korneson D Sangma Bolsalgiri, Bolsalgre #5120100600 9999999999 3311003 1 1 07 3311 DLT 231 1 0 0 0 3516 61.0500 1 0 9999 159 1 0 3 0 0 5741.7600 57.4200 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-17 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Bolsalgiri, Bolsalgre #5120100600 2026-03-07 0 2JJB05S0034071 0 0 0 0 0 0 0 347.6800 0 26 0 2026-02-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2100 27-03-2025 0.5600 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-17,2026-03-07,1.000,0.000,0.64285714285714285714,18,231 2002-06-25,2026-03-07,1.000,0.000,0.64285714285714285714 2026-02-17,2026-03-07,0.64285714285714285714,231,1.000,0.000,1 0.1600 2025-03-27 2100 57.0500 25.4998224 89.9899446 621 Bolsalgre 2026-03-07T07:22:44.503394+05:30 2 0 5741.7600 2026-02-17 115.2000 2 1 5120100600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 57.050 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000315035 6237337 1000610634 Krinason S Sangma Bolsalgre Betasing 9999999999 3311003 1 1 07 3311 BPL(M) 113 1 0 0 0 1522 45.0500 1 0 9999 4669748 1 0 3 0 0 1828.3900 18.2800 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-17 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Bolsalgre Betasing 2026-03-07 0 2JJB05S0034071 0 0 0 0 0 0 0 66.5900 0 19.4500 0 2026-02-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1850 19-03-2025 0.5700 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-17,2026-03-07,1.000,0.000,0.64285714285714285714,18,113 2020-05-01,2026-03-07,1.000,0.000,0.64285714285714285714 2026-02-17,2026-03-07,0.64285714285714285714,113,1.000,0.000,1 0.1600 2025-03-19 1850 44.0800 25.4998224 89.9899446 621 Bolsalgre 2026-03-07T07:22:44.503394+05:30 2 0 1828.3900 2026-02-17 45.0500 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.080 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000610634 6237704 1000316247 JC05P214240 Lakmina Sangma Kerupara, Kerupara #5153800300 9999999999 3311003 1 1 07 3311 BPL(M) 113 1 0 0 0 1499.1400 38.9800 1 0 9999 11024371 1 0 3 0 0 -0.5700 15.3400 0 0 0 0 2026-03-07 0 0 0 0 0 2026-01-28 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Kerupara, Kerupara #5153800300 2026-03-07 0 2JJB05S0034099 0 0 0 0 0 0 0 0 0 0 0 2026-01-28 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1600 27-02-2026 0.5700 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-01-28,2026-03-07,1.000,0.000,1.2881355932203390,38,113 1990-01-01,2026-03-07,1.000,0.000,1.2881355932203390 2026-01-28,2026-03-07,1.2881355932203390,113,1.000,0.000,1 0.1600 2026-02-27 1600 60.8300 25.4998222 89.987321 1666 Kerupara 2026-03-07T07:22:44.503394+05:30 2 15.3400 0 2026-02-27 38.9800 2 2 5153800300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 60.830 ) 0 2026-01-28 2026-02-11 BILLING_FILE MEPDCL1000316247 6237959 1000610605 Lenbinath Ch Marak Latrigre Betasing 9863042046 3311003 1 1 07 3311 BPL(M) 113 1 0 0 0 716 32.5800 1 0 9999 14297401 1 0 3 0 0 3436.2070 34.3600 0 0 0 0 2026-03-07 0 0 0 0 0 2026-01-30 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Latrigre Betasing 2026-03-07 0 2JJB05S0034119 0 0 0 0 0 0 0 389.2730 0 23.5000 0 2026-01-30 0 0 0 0 9863042046 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0200 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-01-30,2026-03-07,1.000,0.000,1.2203389830508475,36,113 2020-11-12,2026-03-07,1.000,0.000,1.2203389830508475 2026-01-30,2026-03-07,1.2203389830508475,113,1.000,0.000,1 0.1600 0 30.0700 25.4998222 89.987321 1933 Latrigre 2026-03-07T07:22:44.503394+05:30 2 0 3436.2070 2026-01-30 32.5800 2 1 N/A 80.3300 8.9300 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 30.070 ) 0 2026-01-30 2026-02-13 BILLING_FILE MEPDCL1000610605 6238510 1000632952 Madhavi Koch Dufrigaon Koch 3311003 1 1 07 3311 BPL(M) 113 1 0 0 0 3415.6400 93 1 0 9999 11033186 1 0 3 0 0 4565.2470 45.6500 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-01 3311003 0 0 0 0 0 0 0 0 0 3668.2000 0 0 Dufrigaon Koch 2026-03-07 0 2JJB05S0033003 0 0 0 0 0 0 0 185.8730 0 45.5400 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1050 11-06-2025 0.3400 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-01,2026-03-07,1.000,0.000,1.2142857142857143,34,113 2022-03-14,2026-03-07,1.000,0.000,1.2142857142857143 2026-02-01,2026-03-07,1.2142857142857143,113,1.000,0.000,1 0.1600 2025-06-11 1050 25.9400 25.4983417 89.9896531 1190 Dufrigaon 2026-03-07T07:22:44.503394+05:30 2 0 4565.2470 2026-02-01 93 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 25.940 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000632952 6239218 1000610654 Markush Ch Marak Bolsalgre Betasing 9999999999 3311003 1 1 07 3311 BPL(M) 113 1 0 0 0 2311.7200 65.8800 1 0 9999 11052234 1 0 3 0 0 18325.1900 183.2500 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-17 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Bolsalgre Betasing 2026-03-07 0 2JJB05S0034071 0 0 0 0 0 0 0 2506.4000 0 57.5000 0 2026-02-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 28-03-2024 0.9100 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-17,2026-03-07,1.000,0.000,0.64285714285714285714,18,113 2020-05-02,2026-03-07,1.000,0.000,0.64285714285714285714 2026-02-17,2026-03-07,0.64285714285714285714,113,1.000,0.000,1 0.1600 2024-03-28 1000 48.0400 25.4998221 89.9870295 621 Bolsalgre 2026-03-07T07:22:44.503394+05:30 2 0 18325.1900 2026-02-17 65.8800 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.040 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000610654 6239947 1000610655 Meboni R Marak Bolsalgre Betasing 9999999999 3311003 1 1 07 3311 BPL(M) 113 1 0 0 0 1497 45.7600 1 0 9999 4667256 1 0 3 0 0 1295.4400 12.9500 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-17 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Bolsalgre Betasing 2026-03-07 0 2JJB05S0034071 0 0 0 0 0 0 0 25.5900 0 11.2000 0 2026-02-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 21-10-2025 0.7700 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-17,2026-03-07,1.000,0.000,0.64285714285714285714,18,113 2020-05-02,2026-03-07,1.000,0.000,0.64285714285714285714 2026-02-17,2026-03-07,0.64285714285714285714,113,1.000,0.000,1 0.1600 2025-10-21 500 44.0800 25.4998224 89.9899446 621 Bolsalgre 2026-03-07T07:22:44.503394+05:30 2 0 1295.4400 2026-02-17 45.7600 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.080 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000610655 6239958 1000315402 JC05P164734 Megendro Koch Amjana Korkora, Amjana Korkora #5121503200 8413762097 3311003 1 1 07 3311 BPL(M) 113 1 0 0 0 2144.5700 42.5700 1 0 9999 11010564 1 0 3 0 0 283.7600 2.8400 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-12 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Amjana Korkora, Amjana Korkora #5121503200 2026-03-07 0 2JJB05S0034068 0 0 0 0 0 0 0 0 0 2.6100 0 2026-02-12 0 0 0 0 8413762097 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 220 22-01-2026 0.6300 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-07,1.000,0.000,0.82142857142857142857,23,113 2012-05-12,2026-03-07,1.000,0.000,0.82142857142857142857 2026-02-12,2026-03-07,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-01-22 220 47.7200 25.4998222 89.987321 294 Amjana Korkora 2026-03-07T07:22:44.503394+05:30 2 0 283.7600 2026-02-12 42.5700 2 2 5121503200 43.6500 4.8500 (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 : 47.720 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000315402 6240178 1000635811 Mensari M Sangma Mensari M Sangma-Ansing Marak-Bangkapara 9366816836 3311003 1 1 07 3311 BPL(M) 113 1 0 0 0 1272 40.9800 1 0 9999 14282116 1 0 3 0 0 2617.2590 26.1700 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-19 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Mensari M Sangma-Ansing Marak-Bangkapara 2026-03-07 0 2JJB05S0034126 0 0 0 0 0 0 0 217.7210 0 27.7900 0 2026-02-19 0 0 0 0 9366816836 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 300 19-03-2024 0.2300 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-19,2026-03-07,1.000,0.000,0.57142857142857142857,16,113 2022-07-10,2026-03-07,1.000,0.000,0.57142857142857142857 2026-02-19,2026-03-07,0.57142857142857142857,113,1.000,0.000,1 0.1600 2024-03-19 300 31.2700 25.4998221 89.9870295 483 Bangkapara 2026-03-07T07:22:44.503394+05:30 2 0 2617.2590 2026-02-19 40.9800 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 31.270 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000635811 6240232 1000315364 JC05P164458 Meraji Sangma Bollonggre(L), Ballonggre #5120402400 9863209013 3311003 1 1 07 3311 DLT 231 1 0 0 0 1104.0900 18.0400 1 0 9999 11008543 1 0 3 0 0 0.8100 1 0 0 0 0 2026-03-07 0 0 0 0 0 2026-01-16 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Bollonggre(L), Ballonggre #5120402400 2026-03-07 0 2JJB05S0034118 0 0 0 0 0 0 0 0 0 0 0 2026-01-16 0 0 0 0 9863209013 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 960 30-01-2026 0.1900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-01-16,2026-03-07,1.000,0.000,1.6949152542372881,50,231 2014-12-10,2026-03-07,1.000,0.000,1.6949152542372881 2026-01-16,2026-03-07,1.6949152542372881,231,1.000,0.000,1 0.1600 2026-01-30 960 29.9500 25.4775968 89.9318925 443 Ballonggre 2026-03-07T07:22:44.503394+05:30 2 0 0.8100 2026-01-16 115.2000 2 2 5120402400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 29.950 ) 0 2026-01-16 2026-01-30 BILLING_FILE MEPDCL1000315364 6240364 1000610625 Metchulla D Sangma Bolsalgre Betasing 9999999999 3311003 1 1 07 3311 BPL(M) 113 1 0 0 0 1721.3300 39.3700 1 0 9999 11052766 1 0 3 0 0 4535.9800 45.3600 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-17 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Bolsalgre Betasing 2026-03-07 0 2JJB05S0034071 0 0 0 0 0 0 0 478.8800 0 39.8900 0 2026-02-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2500 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-17,2026-03-07,1.000,0.000,0.64285714285714285714,18,113 2020-05-01,2026-03-07,1.000,0.000,0.64285714285714285714 2026-02-17,2026-03-07,0.64285714285714285714,113,1.000,0.000,1 0.1600 0 49.1000 25.4998221 89.9870295 621 Bolsalgre 2026-03-07T07:22:44.503394+05:30 2 0 4535.9800 2026-02-17 39.3700 2 2 N/A 476.3300 52.9300 (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 : 49.100 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000610625 6240610 1000317877 JC05P294181 Milloni Koch Damdama (Ss), Damdama #5121302200 9863192457 3311003 1 1 07 3311 DLT 231 1 0 0 0 2927.1600 67.1100 1 0 9999 11036840 1 0 3 0 0 9799.6400 98 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-12 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Damdama (Ss), Damdama #5121302200 2026-03-07 0 2JJB05S0034001 0 0 0 0 0 0 0 186.9600 0 4.7700 0 2026-02-12 0 0 0 0 9863192457 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2008 19-12-2025 0.6300 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-07,1.000,0.000,0.82142857142857142857,23,231 2018-10-25,2026-03-07,1.000,0.000,0.82142857142857142857 2026-02-12,2026-03-07,0.82142857142857142857,231,1.000,0.000,1 0.1600 2025-12-19 2008 44.2000 25.4998222 89.987321 929 Damdama 2026-03-07T07:22:44.503394+05:30 2 0 9799.6400 2026-02-12 115.2000 2 2 5121302200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.200 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000317877 6242514 1000638348 Nanmi Sangma Bangkapara 9362020033 3311003 1 1 07 3311 BPL(M) 113 1 0 0 0 1221.1400 32.8800 1 0 9999 11062346 1 0 3 0 0 -4.3600 2.1300 0 0 0 0 2026-03-07 0 0 0 0 0 2026-01-30 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Bangkapara 2026-03-07 0 2JJB05S0034126 0 0 0 0 0 0 0 0 0 0 0 2026-01-30 0 0 0 0 9362020033 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 215 23-02-2026 0.3600 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-01-30,2026-03-07,1.000,0.000,1.2203389830508475,36,113 2022-08-14,2026-03-07,1.000,0.000,1.2203389830508475 2026-01-30,2026-03-07,1.2203389830508475,113,1.000,0.000,1 0.1600 2026-02-23 215 28.9400 25.4998561 89.9863095 483 Bangkapara 2026-03-07T07:22:44.503394+05:30 2 2.1300 0 2026-02-23 32.8800 2 2 N/A 46.1500 5.1300 (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 : -2.810 , DEC 25 TO DEC 25 : 31.750 ) 0 2026-01-30 2026-02-13 BILLING_FILE MEPDCL1000638348 6242528 1000841696 Napsin Ch Marak AGALGRE 9863213086 3311003 1 1 07 3311 BPL(M) 113 1 0 0 0 948 44.1700 1 0 9999 208813 1 0 3 0 0 458.1000 4.5800 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-11 3311003 0 0 0 0 0 0 0 0 0 0 0 0 AGALGRE 2026-03-07 0 2JJB05S0034009 0 0 0 0 0 0 0 1.9800 0 4.5500 0 2026-02-11 0 0 0 0 9863213086 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 260 19-12-2025 0.3700 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-11,2026-03-07,1.000,0.000,0.85714285714285714286,24,113 2023-04-03,2026-03-07,1.000,0.000,0.85714285714285714286 2026-02-11,2026-03-07,0.85714285714285714286,113,1.000,0.000,1 0.1600 2025-12-19 260 44.8900 25.4998222 89.987321 250 Agalgre 2026-03-07T07:22:44.503394+05:30 2 0 458.1000 2026-02-11 44.1700 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.890 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000841696 6243071 1000610715 Nensari M Sangma Bangkapara Betasing 9863403268 3311003 1 1 07 3311 BPL(M) 113 1 0 0 0 2419.8300 64.0800 1 0 9999 11053428 1 0 3 0 0 2741.3500 27.4100 0 0 0 0 2026-03-07 0 0 0 0 0 2026-01-30 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Bangkapara Betasing 2026-03-07 0 2JJB05S0034127 0 0 0 0 0 0 0 98.2900 0 15.8800 0 2026-01-30 0 0 0 0 9863403268 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 15-09-2025 0.4800 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-01-30,2026-03-07,1.000,0.000,1.2203389830508475,36,113 2020-07-20,2026-03-07,1.000,0.000,1.2203389830508475 2026-01-30,2026-03-07,1.2203389830508475,113,1.000,0.000,1 0.1600 2025-09-15 1000 64.9800 25.4998561 89.9863095 483 Bangkapara 2026-03-07T07:22:44.503394+05:30 2 0 2741.3500 2026-01-30 64.0800 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 64.980 ) 0 2026-01-30 2026-02-13 BILLING_FILE MEPDCL1000610715 6243158 1000315032 JC05P164062 Nerilla D Sangma Bolsalgiri, Bolsalgre #5120100300 9999999999 3311003 1 1 07 3311 DLT 231 1 0 0 0 6219.4300 114.5500 1 0 9999 11008536 1 0 3 0 0 801.9900 8.0200 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-17 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Bolsalgiri, Bolsalgre #5120100300 2026-03-07 0 2JJB05S0034071 0 0 0 0 0 0 0 3.8600 0 5.1200 0 2026-02-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3749 21-12-2025 0.0300 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-17,2026-03-07,1.000,0.000,0.64285714285714285714,18,231 2002-05-25,2026-03-07,1.000,0.000,0.64285714285714285714 2026-02-17,2026-03-07,0.64285714285714285714,231,1.000,0.000,1 0.1600 2025-12-21 3749 50.7300 25.4998221 89.9870295 621 Bolsalgre 2026-03-07T07:22:44.503394+05:30 2 0 801.9900 2026-02-17 115.2000 2 2 5120100300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.730 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000315032 6243374 1000610651 Niketha D Sangma Bolsalgre Betasing 9999999999 3311003 1 1 07 3311 BPL(M) 113 1 0 0 0 1079 46.2900 1 0 9999 4557244 1 0 3 0 0 5102.8420 51.0300 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-17 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Bolsalgre Betasing 2026-03-07 0 2JJB05S0034071 0 0 0 0 0 0 0 629.8780 0 27.1500 0 2026-02-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1300 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-17,2026-03-07,1.000,0.000,0.64285714285714285714,18,113 2020-05-01,2026-03-07,1.000,0.000,0.64285714285714285714 2026-02-17,2026-03-07,0.64285714285714285714,113,1.000,0.000,1 0.1600 0 46.0200 25.4998224 89.9899446 621 Bolsalgre 2026-03-07T07:22:44.503394+05:30 2 0 5102.8420 2026-02-17 46.2900 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.020 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000610651 6243424 1000312465 JC05P139158 Nikjang M Marak Chengkompara, Chengkompara #5152007900 8732841720 3311003 1 1 07 3311 DLT 231 1 0 0 0 2458.8100 64.1500 1 0 9999 11005856 1 0 3 0 0 392.9800 3.9300 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-18 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Chengkompara, Chengkompara #5152007900 2026-03-07 0 2JJB05S0033005 0 0 0 0 0 0 0 0 0 2.3000 0 2026-02-18 0 0 0 0 8732841720 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 282 20-01-2026 0.7200 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-18,2026-03-07,1.000,0.000,0.60714285714285714286,17,231 1990-01-01,2026-03-07,1.000,0.000,0.60714285714285714286 2026-02-18,2026-03-07,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-01-20 282 44.5400 25.4998221 89.9870295 719 Chengkompara 2026-03-07T07:22:44.503394+05:30 2 0 392.9800 2026-02-18 115.2000 2 2 5152007900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.540 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000312465 6243430 1000312433 JC05P139126 Nikmi Sangma Chengkompara, Chengkompara #5152004600 3311003 1 1 07 3311 DLT 231 1 0 0 0 6735.4000 48.7700 1 0 9999 631768 1 0 3 0 0 -3788.6900 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-12 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Chengkompara, Chengkompara #5152004600 2026-03-07 0 2JJB05S0033005 0 0 0 0 0 0 0 -11218.3600 0 -23.8900 0 2026-02-12 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3341 12-02-2026 0.9400 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-07,1.000,0.000,0.82142857142857142857,23,231 1990-01-01,2026-03-07,1.000,0.000,0.82142857142857142857 2026-02-12,2026-03-07,0.82142857142857142857,231,1.000,0.000,1 0.1600 2026-02-12 3341 61.8700 25.499082 89.9887786 719 Chengkompara 2026-03-07T07:22:44.503394+05:30 2 0 -3788.6900 2026-02-12 115.2000 2 1 5152004600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 61.870 ) 3340.3800 (3/10 Inst.) M 2026-02-12 2026-02-27 BILLING_FILE MEPDCL1000312433 6244462 1000611306 Nosanchi G Sangma Kirupara Betasing 9999999999 3311003 1 1 07 3311 BPL(M) 113 1 0 0 0 832.0900 33.4500 1 0 9999 11062187 1 0 3 0 0 292.6900 2.9300 0 0 0 0 2026-03-07 0 0 0 0 0 2026-01-28 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Kirupara Betasing 2026-03-07 0 2JJB05S0034099 0 0 0 0 0 0 0 0 0 3.3300 0 2026-01-28 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 520 04-11-2025 0.9800 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-01-28,2026-03-07,1.000,0.000,1.2881355932203390,38,113 2020-04-05,2026-03-07,1.000,0.000,1.2881355932203390 2026-01-28,2026-03-07,1.2881355932203390,113,1.000,0.000,1 0.1600 2025-11-04 520 42.5800 25.4998222 89.987321 1666 Kerupara 2026-03-07T07:22:44.503394+05:30 2 0 292.6900 2026-01-28 33.4500 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 42.580 ) 0 2026-01-28 2026-02-11 BILLING_FILE MEPDCL1000611306 6244479 1000840249 NOTERAK R MARAK BOLSAL 9615605314 3311003 1 1 07 3311 BPL(M) 113 1 0 0 0 1474 46.3500 1 0 9999 14296894 1 0 3 0 0 -0.3700 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-17 3311003 0 0 0 0 0 0 0 0 0 0 0 0 BOLSAL 2026-03-07 0 2JJB05S0034071 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9615605314 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 291 26-02-2026 0.3700 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-17,2026-03-07,1.000,0.000,0.64285714285714285714,18,113 2023-02-02,2026-03-07,1.000,0.000,0.64285714285714285714 2026-02-17,2026-03-07,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-02-26 291 44.0800 25.4998224 89.9899446 621 Bolsalgre 2026-03-07T07:22:44.503394+05:30 2 0 -0.3700 2026-02-17 46.3500 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.080 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000840249 6244720 1000316652 JC05P222807 Ojendra R Sangma Agalgre, Agalgre #5140202000 3311003 1 1 07 3311 DLT 231 1 0 0 0 6062 131.0800 1 0 9999 11007173 1 0 3 0 0 1652 33.0400 0 0 0 0 2026-03-07 0 0 0 0 0 2026-01-11 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Agalgre, Agalgre #5140202000 2026-03-07 0 2JJB05S0034009 0 0 0 0 0 0 0 0 0 10.8300 0 2026-01-11 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1276 29-07-2025 0.1700 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-01-11,2026-03-07,1.000,0.000,1.8644067796610169,55,231 2003-02-05,2026-03-07,1.000,0.000,1.8644067796610169 2026-01-11,2026-03-07,1.8644067796610169,231,1.000,0.000,1 0.1600 2025-07-29 1276 138.7500 25.4987118 89.9887786 250 Agalgre 2026-03-07T07:22:44.503394+05:30 2 0 1652 2026-01-11 131.0800 2 2 5140202000 1278.9500 142.1100 (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 : -12.810 , DEC 25 TO DEC 25 : 151.560 ) 0 2026-01-11 2026-01-26 BILLING_FILE MEPDCL1000316652 6244975 1000317219 JC05P223382 Paiel Marak Ampati C.H.C., Ampati Chc #5141901100 9999999999 3311003 1 1 07 3311 DLT 231 2 0 0 0 12796 77.1600 1 0 9999 625529 1 0 3 0 0 19485.0370 194.8500 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-18 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Ampati C.H.C., Ampati Chc #5141901100 2026-03-07 0 2JJB05S0033001 0 0 0 0 0 0 0 2676.5530 0 49.9000 0 2026-02-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1470 26-06-2023 0.5100 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-18,2026-03-07,2.000,0.000,0.60714285714285714286,17,231 1990-01-01,2026-03-07,2.000,0.000,0.60714285714285714286 2026-02-18,2026-03-07,0.60714285714285714286,231,2.000,0.000,1 0.1600 2023-06-26 0 69.6200 25.4998221 89.9870295 316 Ampati Chc 2026-03-07T07:22:44.503394+05:30 2 0 19485.0370 2026-02-18 230.4000 2 1 5141901100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 69.620 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000317219 6245407 1000609525 Anand Hajong Dufarigaon 9436319112 3311003 1 1 07 3311 DLT 231 1 0 0 0 0 17.4300 1 0 999999 11078620 4 0 3 0 0 -778.0140 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-10 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Dufarigaon 2026-03-07 0 2JJB05S0033003 1 0 0 0 0 0 0 767.2740 0 10.6000 0 2026-02-10 0 0 0 0 9436319112 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 138 11-02-2026 0.1400 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-10,2026-03-07,1.000,0.000,0.89285714285714285714,25,231 2020-02-12,2026-03-07,1.000,0.000,0.89285714285714285714 2026-02-10,2026-03-07,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-02-11 138 113.1300 25.5157323 89.9558241 1190 Dufrigaon 2026-03-07T07:22:44.503394+05:30 2 0 -778.0140 2026-02-10 115.2000 2 2 N/A 10.2200 1.1400 (3/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 113.130 ) 0 2026-02-10 2026-02-25 BILLING_FILE MEPDCL1000609525 6245600 1000315386 JC05P164718 Phesaram Koch Amjana, Amjana Korkora #5121501500 7005263742 3311003 1 1 07 3311 DLT 231 1 0 0 0 1013.2600 49.0200 1 0 9999 11010568 1 0 3 0 0 453.3400 4.5300 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-12 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Amjana, Amjana Korkora #5121501500 2026-03-07 0 2JJB05S0034068 0 0 0 0 0 0 0 0 0 3.0800 0 2026-02-12 0 0 0 0 7005263742 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 370 15-01-2026 0.5800 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-07,1.000,0.000,0.82142857142857142857,23,231 1990-01-01,2026-03-07,1.000,0.000,0.82142857142857142857 2026-02-12,2026-03-07,0.82142857142857142857,231,1.000,0.000,1 0.1600 2026-01-15 370 59.4700 25.4998222 89.987321 294 Amjana Korkora 2026-03-07T07:22:44.503394+05:30 2 0 453.3400 2026-02-12 115.2000 2 2 5121501500 105.7400 11.7500 (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 : 59.470 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000315386 6245665 1000610590 Phipson D Sangma Latrigre Betasing 9999999999 3311003 1 1 07 3311 BPL(M) 113 1 0 0 0 507.3800 7.4900 1 0 9999 11097533 1 0 3 0 0 -0.5300 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-20 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Latrigre Betasing 2026-03-07 0 2JJB05S0034119 0 0 0 0 0 0 0 -0.3400 0 0 0 2026-02-20 0 0 0.535714285700 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 117 21-02-2026 0.8700 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-20,2026-03-07,1.000,0.000,0.53571428571428571429,15,113 2020-11-12,2026-03-07,1.000,0.000,0.53571428571428571429 2026-02-20,2026-03-07,0.53571428571428571429,113,1.000,0.000,1 0.1600 2026-02-21 117 23.0500 25.4630341 89.9249239 1933 Latrigre 2026-03-07T07:22:44.503394+05:30 2 0 -0.5300 2026-02-20 30 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 23.050 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000610590 6246386 1000315100 JC05P164131 PRANATI KOCH Katholbari, Katalbari #5120201400 6009832070 3311003 1 1 07 3311 BPL(M) 113 1 0 0 0 1215.0900 42.8800 1 0 9999 11012192 1 0 3 0 0 -0.8300 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-12 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Katholbari, Katalbari #5120201400 2026-03-07 0 2JJB05S0034069 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 6009832070 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 276 16-02-2026 0.8300 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-07,1.000,0.000,0.82142857142857142857,23,113 2012-09-10,2026-03-07,1.000,0.000,0.82142857142857142857 2026-02-12,2026-03-07,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-02-16 276 44.2900 25.4998222 89.987321 1633 Katalbari 2026-03-07T07:22:44.503394+05:30 2 0 -0.8300 2026-02-12 42.8800 2 2 5120201400 107.1400 11.9000 (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 : 44.290 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000315100 6247100 1000861137 Punilla M Sangma Chengkompara 9615654585 3311003 1 1 07 3311 BPL(M) 113 1 0 0 0 808.1600 40.8200 1 0 9999 111562 1 0 3 0 0 2082.4060 20.8200 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-18 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Chengkompara 2026-03-07 0 2JJB05S0033005 0 0 0 0 0 0 0 101.0040 0 21.0600 0 2026-02-18 0 0 0 0 9615654585 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2510 10-03-2025 0.5300 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-18,2026-03-07,1.000,0.000,0.60714285714285714286,17,113 2023-01-11,2026-03-07,1.000,0.000,0.60714285714285714286 2026-02-18,2026-03-07,0.60714285714285714286,113,1.000,0.000,1 0.1600 2025-03-10 2510 44.4800 25.4998221 89.9870295 719 Chengkompara 2026-03-07T07:22:44.503394+05:30 2 0 2082.4060 2026-02-18 40.8200 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.480 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000861137 6247199 1000317236 JC05P223399 Quarter No 18 Ampati C.H.C., Ampati Chc #5141902900 9999999999 3311003 1 1 07 3311 DLT 231 3 0 0 0 7316 85.2700 1 0 9999 429997 1 0 3 0 0 12361.8620 123.6200 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-18 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Ampati C.H.C., Ampati Chc #5141902900 2026-03-07 0 2JJB05S0033001 0 0 0 0 0 0 0 1133.2980 0 52.7500 0 2026-02-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3436.4300 19-03-2024 0.0900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-18,2026-03-07,3.000,0.000,0.60714285714285714286,17,231 1990-01-01,2026-03-07,3.000,0.000,0.60714285714285714286 2026-02-18,2026-03-07,0.60714285714285714286,231,3.000,0.000,1 0.1600 2024-03-19 3436.4300 79.2900 25.4998221 89.9870295 316 Ampati Chc 2026-03-07T07:22:44.503394+05:30 2 0 12361.8620 2026-02-18 345.6000 2 1 5141902900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 79.290 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000317236 6247642 1000315392 JC05P164724 Raju Koch Amjana Korkora, Amjana Korkora #5121502200 8787273974 3311003 1 1 07 3311 BPL(M) 113 1 0 0 0 2321.8600 46.0900 1 0 9999 11051551 1 0 3 0 0 930.3600 9.3000 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-12 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Amjana Korkora, Amjana Korkora #5121502200 2026-03-07 0 2JJB05S0034068 0 0 0 0 0 0 0 0 0 2.8900 0 2026-02-12 0 0 0 0 8787273974 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 23-02-2026 0.7500 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-07,1.000,0.000,0.82142857142857142857,23,113 2012-05-12,2026-03-07,1.000,0.000,0.82142857142857142857 2026-02-12,2026-03-07,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-02-23 5000 53.0500 25.4998222 89.987321 294 Amjana Korkora 2026-03-07T07:22:44.503394+05:30 2 0 930.3600 2026-02-12 46.0900 2 2 5121502200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.050 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000315392 6247894 1000312693 JC05P139391 Ramjing Marak Chengkompara, Chengkompara #5151902800 9612653851 3311003 1 1 07 3311 DLT 231 1 0 0 0 1594.1200 34.2100 1 0 9999 11005902 1 0 3 0 0 -0.2900 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-18 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Chengkompara, Chengkompara #5151902800 2026-03-07 0 2JJB05S0033003 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9612653851 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 281 20-02-2026 0.2900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-18,2026-03-07,1.000,0.000,0.60714285714285714286,17,231 2009-07-14,2026-03-07,1.000,0.000,0.60714285714285714286 2026-02-18,2026-03-07,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-02-20 281 35.0700 25.4998221 89.9870295 719 Chengkompara 2026-03-07T07:22:44.503394+05:30 2 0 -0.2900 2026-02-18 115.2000 2 2 5151902800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.070 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000312693 6247913 1000312427 JC05P139120 Ramson Sangma Chengkompara, Chengkompara #5152004000 9999999999 3311003 1 1 07 3311 DLT 231 1 0 0 0 3791.4800 89.9200 1 0 9999 11011324 1 0 3 0 0 -3.9900 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-18 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Chengkompara, Chengkompara #5152004000 2026-03-07 0 2JJB05S0033005 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 0 700 02-03-2026 0.9900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-18,2026-03-07,1.000,0.000,0.60714285714285714286,17,231 1990-01-01,2026-03-07,1.000,0.000,0.60714285714285714286 2026-02-18,2026-03-07,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-03-02 700 78.8500 25.4998221 89.9870295 719 Chengkompara 2026-03-07T07:22:44.503394+05:30 2 0 -3.9900 2026-02-18 115.2000 2 2 5152004000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 78.850 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000312427 6247986 1000610650 Rangsilchi G Sangma Bolsalgre Betasing 9999999999 3311003 1 1 07 3311 BPL(M) 113 1 0 0 0 2352 46.1200 1 0 9999 4667246 1 0 3 0 0 770.9900 7.7100 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-17 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Bolsalgre Betasing 2026-03-07 0 2JJB05S0034071 0 0 0 0 0 0 0 7.1500 0 7.4500 0 2026-02-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 530 19-11-2025 0.4100 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-17,2026-03-07,1.000,0.000,0.64285714285714285714,18,113 2020-05-01,2026-03-07,1.000,0.000,0.64285714285714285714 2026-02-17,2026-03-07,0.64285714285714285714,113,1.000,0.000,1 0.1600 2025-11-19 530 44.0800 25.4998224 89.9899446 621 Bolsalgre 2026-03-07T07:22:44.503394+05:30 2 0 770.9900 2026-02-17 46.1200 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.080 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000610650 6247998 1000610691 RANJALI KOCH Borolatri Betasing 9999999999 3311003 1 1 07 3311 BPL(M) 113 1 0 0 0 767 32.7900 1 0 9999 4292029 1 0 3 0 0 1186.6600 11.8700 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-18 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Borolatri Betasing 2026-03-07 0 2JJB05S0034120 0 0 0 0 0 0 0 30.9800 0 12.5100 0 2026-02-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 440 09-07-2025 0.8500 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-18,2026-03-07,1.000,0.000,0.60714285714285714286,17,113 2020-06-05,2026-03-07,1.000,0.000,0.60714285714285714286 2026-02-18,2026-03-07,0.60714285714285714286,113,1.000,0.000,1 0.1600 2025-07-09 440 44.2700 25.4998221 89.9870295 646 Borolatri 2026-03-07T07:22:44.503394+05:30 2 0 1186.6600 2026-02-18 32.7900 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.270 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000610691 6248060 1000318168 JC05P296594 Ranji Sangma Agalgre(Ss), Agalgre(Ss) #5142600500 3311003 1 1 07 3311 BPL(M) 113 1 0 0 0 1494.5200 28.5400 1 0 9999 11006278 1 0 3 0 0 73.4700 0.7300 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-01 3311003 0 0 0 0 0 0 0 0 0 1532.1600 0 0 Agalgre(Ss), Agalgre(Ss) #5142600500 2026-03-07 0 2JJB05S0034009 0 0 0 0 0 0 0 0 0 0.7800 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 70 15-01-2026 0.7500 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-01,2026-03-07,1.000,0.000,1.2142857142857143,34,113 2019-10-16,2026-03-07,1.000,0.000,1.2142857142857143 2026-02-01,2026-03-07,1.2142857142857143,113,1.000,0.000,1 0.1600 2026-01-15 70 13.8400 25.4761232 89.9496967 251 Agalgre(Ss) 2026-03-07T07:22:44.503394+05:30 2 0 73.4700 2026-02-01 30 2 2 5142600500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 13.840 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000318168 6248235 1000314717 JC05P163361 Sanjay Kumar Hajong Sulguri-A 6009305041 3311003 1 1 07 3311 DLT 231 1 0 0 0 70 115.2000 1 0 999999 4842055 2 0 3 0 0 17164.8600 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-09 3311003 0 0 0 0 0 0 0 0 0 70 0 0 Sulguri-A 2026-03-07 0 2JJB05S0034123 0 0 0 0 0 0 0 -17240 0 72.9500 0 2026-02-09 0 0 0 0 6009305041 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 100 09-02-2026 0.1900 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-09,2026-03-07,1.000,0.000,0.92857142857142857143,26,231 1990-01-01,2026-03-07,1.000,0.000,0.92857142857142857143 2026-02-09,2026-03-07,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-09 100 66.7200 4738 Sulguri A (Ss) 2026-03-07T07:22:44.503394+05:30 2 0 0 2026-02-09 115.2000 2 1 5100403500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 66.720 ) 0 2026-02-09 2026-02-24 BILLING_FILE MEPDCL1000314717 6248245 1000312400 JC05P139093 Rasang N.Marak Chengkompara, Chengkompara #5152001300 9436334247 3311003 1 1 07 3311 DLT 231 1 0 0 0 9598.6400 180.6500 1 0 9999 11030300 1 0 3 0 0 -0.9500 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-18 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Chengkompara, Chengkompara #5152001300 2026-03-07 0 2JJB05S0033005 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9436334247 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 799 25-02-2026 0.9500 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-18,2026-03-07,1.000,0.000,0.60714285714285714286,17,231 1990-01-01,2026-03-07,1.000,0.000,0.60714285714285714286 2026-02-18,2026-03-07,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-02-25 799 95.3500 25.4998221 89.9870295 719 Chengkompara 2026-03-07T07:22:44.503394+05:30 2 0 -0.9500 2026-02-18 180.6500 2 2 5152001300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 95.350 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000312400 6248963 1000312674 JC05P139372 Rikjong Marak Dufrigaon, Dufrigaon #5151900900 0 3311003 1 1 07 3311 DLT 231 1 0 0 0 9944 115.2000 1 0 9999 73285 1 0 36 0 0 37074.6700 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-14 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Dufrigaon, Dufrigaon #5151900900 2026-03-07 0 2JJB05S0033003 0 0 0 0 0 0 0 -37855 0 279.5500 0 2026-02-14 0 0 0 0 N/A 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 37855 14-02-2026 0.7800 0 0 0 0 2026-03-22 0 0 0 0.0700 3 0 0 0 2026-02-14,2026-03-07,1.000,0.000,0.67857142857142857143,19,231 1990-01-01,2026-03-07,1.000,0.000,0.75000000000000000000 2026-02-14,2026-03-07,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-02-14 37855 0 1190 Dufrigaon 2026-03-07T07:22:44.503394+05:30 2 0 -0.7800 2026-02-14 115.2000 2 1 5151900900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-14 2026-03-01 BILLING_FILE MEPDCL1000312674 6249235 1000610671 Ripin M Marak Bolsalgre Betasing 9999999999 3311003 1 1 07 3311 BPL(M) 113 1 0 0 0 3796.9300 63.9900 1 0 9999 11052731 1 0 3 0 0 1519.2200 15.1900 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-17 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Bolsalgre Betasing 2026-03-07 0 2JJB05S0034071 0 0 0 0 0 0 0 36.3300 0 15.3700 0 2026-02-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 498 10-09-2025 0.0800 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-17,2026-03-07,1.000,0.000,0.64285714285714285714,18,113 2020-05-02,2026-03-07,1.000,0.000,0.64285714285714285714 2026-02-17,2026-03-07,0.64285714285714285714,113,1.000,0.000,1 0.1600 2025-09-10 498 44.8000 25.4998221 89.9870295 621 Bolsalgre 2026-03-07T07:22:44.503394+05:30 2 0 1519.2200 2026-02-17 63.9900 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.800 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000610671 6249246 1000610583 Rita B Sangma Latrigre Betasing 3311003 1 1 07 3311 BPL(M) 113 1 0 0 0 3038.2200 41.2500 1 0 9999 11034792 1 0 3 0 0 14400.9000 144.0100 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-01 3311003 0 0 0 0 0 0 0 0 0 3197.3500 0 0 Latrigre Betasing 2026-03-07 0 2JJB05S0034119 0 0 0 0 0 0 0 2007.4400 0 52.8000 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8600 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-01,2026-03-07,1.000,0.000,1.2142857142857143,34,113 2020-11-12,2026-03-07,1.000,0.000,1.2142857142857143 2026-02-01,2026-03-07,1.2142857142857143,113,1.000,0.000,1 0.1600 0 20.3200 25.4827725 89.9184609 1933 Latrigre 2026-03-07T07:22:44.503394+05:30 2 0 14400.9000 2026-02-01 41.2500 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 20.320 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000610583 6249493 1000316134 JC05P192675 Rohit Koch Borolatri, Borolatri #5120606600 9999999999 3311003 1 1 07 3311 DLT 231 1 0 0 0 2106 22.5700 1 0 9999 11008854 1 0 3 0 0 -0.6700 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-18 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Borolatri, Borolatri #5120606600 2026-03-07 0 2JJB05S0034120 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 0 296 22-02-2026 0.6700 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-18,2026-03-07,1.000,0.000,0.60714285714285714286,17,231 2019-03-08,2026-03-07,1.000,0.000,0.60714285714285714286 2026-02-18,2026-03-07,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-02-22 296 29.2100 25.4998221 89.9870295 646 Borolatri 2026-03-07T07:22:44.503394+05:30 2 0 -0.6700 2026-02-18 115.2000 2 2 5120606600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.210 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000316134 6249576 1000610426 Rojoli Koch Amjana Korkora Betasing 3311003 1 1 07 3311 BPL(M) 113 1 0 0 0 539.5000 12.4500 1 0 9999 11095065 1 0 3 0 0 563.1300 5.6300 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-01 3311003 0 0 0 0 0 0 0 0 0 575.6700 0 0 Amjana Korkora Betasing 2026-03-07 0 2JJB05S0034068 0 0 0 0 0 0 0 12.2600 0 2.8100 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 17-11-2025 0.8000 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-01,2026-03-07,1.000,0.000,1.2142857142857143,34,113 2020-05-26,2026-03-07,1.000,0.000,1.2142857142857143 2026-02-01,2026-03-07,1.2142857142857143,113,1.000,0.000,1 0.1600 2025-11-17 500 16.1700 25.5001925 89.9899446 294 Amjana Korkora 2026-03-07T07:22:44.503394+05:30 2 0 563.1300 2026-02-01 30 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 16.170 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000610426 6250241 1000317880 JC05P294190 Sabetri Koch Damdama (Ss), Damdama #5121302500 8787098362 3311003 1 1 07 3311 BPL(M) 113 1 0 0 0 1564.1900 23.8500 1 0 9999 11003521 1 0 3 0 0 -18.2100 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-12 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Damdama (Ss), Damdama #5121302500 2026-03-07 0 2JJB05S0034070 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 8787098362 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 160 18-02-2026 0.2100 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-07,1.000,0.000,0.82142857142857142857,23,113 2018-10-25,2026-03-07,1.000,0.000,0.82142857142857142857 2026-02-12,2026-03-07,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-02-18 160 26.8500 25.4998224 89.9905276 929 Damdama 2026-03-07T07:22:44.503394+05:30 2 0 -18.2100 2026-02-12 30 2 2 5121302500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 26.850 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000317880 6250302 1000611723 Sabina D Sangma Kerupara Bokmagre Betasing 9999999999 3311003 1 1 07 3311 BPL(M) 113 1 0 0 0 1206.0800 39.4600 1 0 9999 11062112 1 0 3 0 0 -0.1600 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-01-28 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Kerupara Bokmagre Betasing 2026-03-07 0 2JJB05S0034137 0 0 0 0 0 0 0 0 0 0 0 2026-01-28 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 450 06-02-2026 0.1600 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-01-28,2026-03-07,1.000,0.000,1.2881355932203390,38,113 2020-09-19,2026-03-07,1.000,0.000,1.2881355932203390 2026-01-28,2026-03-07,1.2881355932203390,113,1.000,0.000,1 0.1600 2026-02-06 450 61.3300 25.4998222 89.987321 1666 Kerupara 2026-03-07T07:22:44.503394+05:30 2 0 -0.1600 2026-01-28 39.4600 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 61.330 ) 0 2026-01-28 2026-02-11 BILLING_FILE MEPDCL1000611723 6250790 1000318498 JC05P310907 Salji Marak Chengkompara(Gsa), Chengkompara Gsa #5155403100 3311003 1 1 07 3311 BPL(M) 113 1 0 0 0 3871.4700 84 1 0 9999 11007378 1 0 3 0 0 11759.0200 117.5900 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-01 3311003 0 0 0 0 0 0 0 0 0 3885.2000 0 0 Chengkompara(Gsa), Chengkompara Gsa #5155403100 2026-03-07 0 2JJB05S0034059 0 0 0 0 0 0 0 0 0 9.5400 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7000 09-02-2026 0.4400 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-01,2026-03-07,1.000,0.000,1.2142857142857143,34,113 2018-07-20,2026-03-07,1.000,0.000,1.2142857142857143 2026-02-01,2026-03-07,1.2142857142857143,113,1.000,0.000,1 0.1600 2026-02-09 7000 179.5500 25.462343 89.922708 720 Chengkompara Gsa 2026-03-07T07:22:44.503394+05:30 2 0 11759.0200 2026-02-01 84 2 2 5155403100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 179.550 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000318498 6250802 1000516568 JC05P368547 Salkime R Sangma Bolsalgre, Bolsalgre 8974408008 3311003 1 1 07 3311 DLT 231 1 0 0 0 942 57.0400 1 0 9999 548971 1 0 3 0 0 1296.5800 12.9700 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-17 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Bolsalgre, Bolsalgre 2026-03-07 0 2JJB05S0034071 0 0 0 0 0 0 0 18.7200 0 8.9500 0 2026-02-17 0 0 0 0 8974408008 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 660 08-12-2025 0.7500 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-17,2026-03-07,1.000,0.000,0.64285714285714285714,18,231 2021-05-11,2026-03-07,1.000,0.000,0.64285714285714285714 2026-02-17,2026-03-07,0.64285714285714285714,231,1.000,0.000,1 0.1600 2025-12-08 660 57.0500 25.4998224 89.9899446 621 Bolsalgre 2026-03-07T07:22:44.503394+05:30 2 0 1296.5800 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 : 57.050 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000516568 6250880 1000611711 Salmera G Sangma Kerupara Bokmagre Betasing 9366485993 3311003 1 1 07 3311 BPL(M) 113 1 0 0 0 1292.1800 34.3500 1 0 9999 11057203 1 0 3 0 0 431.3000 4.3100 0 0 0 0 2026-03-07 0 0 0 0 0 2026-01-28 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Kerupara Bokmagre Betasing 2026-03-07 0 2JJB05S0034137 0 0 0 0 0 0 0 0 0 4.6400 0 2026-01-28 0 0 0 0 9366485993 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 381 27-11-2025 0.0600 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-01-28,2026-03-07,1.000,0.000,1.2881355932203390,38,113 2020-09-19,2026-03-07,1.000,0.000,1.2881355932203390 2026-01-28,2026-03-07,1.2881355932203390,113,1.000,0.000,1 0.1600 2025-11-27 381 60.7800 25.4998222 89.987321 1666 Kerupara 2026-03-07T07:22:44.503394+05:30 2 0 431.3000 2026-01-28 34.3500 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 60.780 ) 0 2026-01-28 2026-02-11 BILLING_FILE MEPDCL1000611711 6251308 1000610427 Sanjib Koch Amjana Korkora Betasing 7005357510 3311003 1 1 07 3311 BPL(M) 113 1 0 0 0 1302.4000 11.8900 1 0 9999 11095064 1 0 3 0 0 213.6800 2.1400 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-12 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Amjana Korkora Betasing 2026-03-07 0 2JJB05S0034068 0 0 0 0 0 0 0 0.4000 0 2.3200 0 2026-02-12 0 0 0 0 7005357510 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 40 17-12-2025 0.6000 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-07,1.000,0.000,0.82142857142857142857,23,113 2020-05-26,2026-03-07,1.000,0.000,0.82142857142857142857 2026-02-12,2026-03-07,0.82142857142857142857,113,1.000,0.000,1 0.1600 2025-12-17 40 32.3800 25.4998222 89.987321 294 Amjana Korkora 2026-03-07T07:22:44.503394+05:30 2 0 213.6800 2026-02-12 30 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 32.380 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000610427 6251459 1000316306 JC05P214299 Santha S. Sangma Kerupara, Kerupara #5153806200 9999999999 3311003 1 1 07 3311 DLT 231 1 0 0 0 3254.8300 50.4400 1 0 9999 11024392 1 0 3 0 0 -0.9400 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-01-28 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Kerupara, Kerupara #5153806200 2026-03-07 0 2JJB05S0034099 0 0 0 0 0 0 0 0 0 0 0 2026-01-28 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 725 08-02-2026 0.9400 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-01-28,2026-03-07,1.000,0.000,1.2881355932203390,38,231 2016-02-23,2026-03-07,1.000,0.000,1.2881355932203390 2026-01-28,2026-03-07,1.2881355932203390,231,1.000,0.000,1 0.1600 2026-02-08 725 74.1100 25.4998222 89.987321 1666 Kerupara 2026-03-07T07:22:44.503394+05:30 2 0 -0.9400 2026-01-28 115.2000 2 2 5153806200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 74.110 ) 0 2026-01-28 2026-02-11 BILLING_FILE MEPDCL1000316306 6251533 1000610659 Santira D Sangma Bolsalgre Betasing 8787808838 3311003 1 1 07 3311 BPL(M) 113 1 0 0 0 4147 45.8900 1 0 9999 4667574 1 0 3 0 0 -0.6700 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-17 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Bolsalgre Betasing 2026-03-07 0 2JJB05S0034071 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 8787808838 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 542 18-02-2026 0.6700 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-17,2026-03-07,1.000,0.000,0.64285714285714285714,18,113 2020-05-02,2026-03-07,1.000,0.000,0.64285714285714285714 2026-02-17,2026-03-07,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-02-18 542 46.0200 25.4998224 89.9899446 621 Bolsalgre 2026-03-07T07:22:44.503394+05:30 2 0 -0.6700 2026-02-17 45.8900 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000610659 6251724 1000633012 Satiswari Koch Dufrigaon Koch 7085698426 3311003 1 1 07 3311 BPL(M) 113 1 0 0 0 5092.0800 148.6000 1 0 9999 11039459 1 0 3 0 0 5095.0200 50.9500 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-01 3311003 0 0 0 0 0 0 0 0 0 5514.3100 0 0 Dufrigaon Koch 2026-03-07 0 2JJB05S0033003 0 0 0 0 0 0 0 39.2700 0 44.7900 0 2026-02-01 0 0 0 0 7085698426 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 423 20-11-2025 0.9200 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-01,2026-03-07,1.000,0.000,1.2142857142857143,34,113 2022-03-18,2026-03-07,1.000,0.000,1.2142857142857143 2026-02-01,2026-03-07,1.2142857142857143,113,1.000,0.000,1 0.1600 2025-11-20 423 121.2600 25.4994521 89.9890701 1190 Dufrigaon 2026-03-07T07:22:44.503394+05:30 2 0 5095.0200 2026-02-01 148.6000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 121.260 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000633012 6252053 1000315041 JC05P164071 Secy Lical Church Bolsalgiri, Bolsalgre #5120101200 9999999999 3311003 1 1 07 3311 DLT 231 1 0 0 0 3511 35.9200 1 0 9999 67761 1 0 3 0 0 1590.7900 15.9100 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-17 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Bolsalgiri, Bolsalgre #5120101200 2026-03-07 0 2JJB05S0034071 0 0 0 0 0 0 0 31.9600 0 8.6000 0 2026-02-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 900 19-09-2025 0.6500 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-17,2026-03-07,1.000,0.000,0.64285714285714285714,18,231 2005-05-18,2026-03-07,1.000,0.000,0.64285714285714285714 2026-02-17,2026-03-07,0.64285714285714285714,231,1.000,0.000,1 0.1600 2025-09-19 900 30.9400 25.4998224 89.9899446 621 Bolsalgre 2026-03-07T07:22:44.503394+05:30 2 0 1590.7900 2026-02-17 115.2000 2 1 5120101200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000315041 6252155 1000316644 JC05P222799 Selbina R MARAK Agalgre, Agalgre #5140201200 9999999999 3311003 1 1 07 3311 DLT 231 1 0 0 0 8112 47 1 0 9999 62815 1 0 3 0 0 1913.7400 19.1400 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-11 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Agalgre, Agalgre #5140201200 2026-03-07 0 2JJB05S0034009 0 0 0 0 0 0 0 37.8600 0 13.1500 0 2026-02-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 616 16-09-2025 0.2500 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-11,2026-03-07,1.000,0.000,0.85714285714285714286,24,231 2007-01-12,2026-03-07,1.000,0.000,0.85714285714285714286 2026-02-11,2026-03-07,0.85714285714285714286,231,1.000,0.000,1 0.1600 2025-09-16 616 56.0900 25.4998222 89.987321 250 Agalgre 2026-03-07T07:22:44.503394+05:30 2 0 1913.7400 2026-02-11 47 2 1 5140201200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 56.090 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000316644 6252184 1000610574 Semilla Sangma Agalgre Betasing 9999999999 3311003 1 1 07 3311 BPL(M) 113 1 0 0 0 1528 11 1 0 9999 4666558 1 0 3 0 0 6081.8100 60.8200 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-11 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Agalgre Betasing 2026-03-07 0 2JJB05S0034009 0 0 0 0 0 0 0 840.1600 0 26.7500 0 2026-02-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2800 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-11,2026-03-07,1.000,0.000,0.85714285714285714286,24,113 2018-02-08,2026-03-07,1.000,0.000,0.85714285714285714286 2026-02-11,2026-03-07,0.85714285714285714286,113,1.000,0.000,1 0.1600 0 44.8900 25.4998222 89.987321 250 Agalgre 2026-03-07T07:22:44.503394+05:30 2 0 6081.8100 2026-02-11 11 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.890 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000610574 6252673 1000317235 JC05P223398 Sepecialist Qtr No2 Ampati C.H.C., Ampati Chc #5141902800 9999999999 3311003 1 1 07 3311 DLT 231 3 0 0 0 8073 90.7700 1 0 9999 42925 1 0 3 0 0 12881.8660 128.8200 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-18 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Ampati C.H.C., Ampati Chc #5141902800 2026-03-07 0 2JJB05S0033001 0 0 0 0 0 0 0 1179.8740 0 56.7500 0 2026-02-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 9568.1100 19-03-2024 0.5100 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-18,2026-03-07,3.000,0.000,0.60714285714285714286,17,231 1990-01-01,2026-03-07,3.000,0.000,0.60714285714285714286 2026-02-18,2026-03-07,0.60714285714285714286,231,3.000,0.000,1 0.1600 2024-03-19 9568.1100 81.2300 25.4998221 89.9870295 316 Ampati Chc 2026-03-07T07:22:44.503394+05:30 2 0 12881.8660 2026-02-18 345.6000 2 1 5141902800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 81.230 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000317235 6252971 1000319034 JC05P358595 Shri. Crimeson Sangma Bolsalgre, Bolsalgre 9999999999 3311003 1 1 07 3311 CLT 331 1 0 0 0 1865.3700 55.9100 1 0 9999 11052231 1 0 3 0 0 798.5900 7.9900 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-17 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Bolsalgre, Bolsalgre 2026-03-07 0 2JJB05S0034046 0 0 0 0 0 0 0 19.6400 0 4.1500 0 2026-02-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 13-02-2026 0.6200 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-17,2026-03-07,1.000,0.000,0.64285714285714285714,18,331 2021-03-02,2026-03-07,1.000,0.000,0.64285714285714285714 2026-02-17,2026-03-07,0.64285714285714285714,331,1.000,0.000,1 0.3000 2026-02-13 2000 100.2100 25.4998221 89.9870295 621 Bolsalgre 2026-03-07T07:22:44.503394+05:30 2 0 798.5900 2026-02-17 216 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.210 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000319034 6253038 1000610595 SHUDIR MARAK Latrigre Betasing 9863079133 3311003 1 1 07 3311 BPL(M) 113 1 0 0 0 871 33.2100 1 0 9999 14282220 1 0 3 0 0 1166.1500 11.6600 0 0 0 0 2026-03-07 0 0 0 0 0 2026-01-30 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Latrigre Betasing 2026-03-07 0 2JJB05S0034119 0 0 0 0 0 0 0 24.5200 0 13.4000 0 2026-01-30 0 0 0 0 9863079133 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 331 25-07-2025 0.9300 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-01-30,2026-03-07,1.000,0.000,1.2203389830508475,36,113 2020-11-12,2026-03-07,1.000,0.000,1.2203389830508475 2026-01-30,2026-03-07,1.2203389830508475,113,1.000,0.000,1 0.1600 2025-07-25 331 53.1300 25.4998222 89.987321 1933 Latrigre 2026-03-07T07:22:44.503394+05:30 2 0 1166.1500 2026-01-30 33.2100 2 1 N/A 62.9000 6.9900 (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. ( DEC 25 TO DEC 25 : 53.130 ) 0 2026-01-30 2026-02-13 BILLING_FILE MEPDCL1000610595 6253364 1000610623 SIMCHI D.SANGMA Bolsalgre Betasing 9999999999 3311003 1 1 07 3311 BPL(M) 113 1 0 0 0 2268.7300 40.2500 1 0 9999 11052341 1 0 3 0 0 8453.5600 84.5400 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-17 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Bolsalgre Betasing 2026-03-07 0 2JJB05S0034071 0 0 0 0 0 0 0 1202.1400 0 46.6000 0 2026-02-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 378 15-03-2023 0.7000 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-17,2026-03-07,1.000,0.000,0.64285714285714285714,18,113 2020-05-01,2026-03-07,1.000,0.000,0.64285714285714285714 2026-02-17,2026-03-07,0.64285714285714285714,113,1.000,0.000,1 0.1600 2023-03-15 0 44.7700 25.4998221 89.9870295 621 Bolsalgre 2026-03-07T07:22:44.503394+05:30 2 0 8453.5600 2026-02-17 40.2500 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.770 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000610623 6253511 1000315034 JC05P164064 Singwan Marak Bolsalgre, Bolsalgre #5120100500 9999999999 3311003 1 1 07 3311 DLT 231 1 0 0 0 2398.0600 63.4300 1 0 9999 11052242 1 0 3 0 0 495.3300 4.9500 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-17 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Bolsalgre, Bolsalgre #5120100500 2026-03-07 0 2JJB05S0034071 0 0 0 0 0 0 0 2.9400 0 3.3200 0 2026-02-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 297 24-01-2026 0.4100 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-17,2026-03-07,1.000,0.000,0.64285714285714285714,18,231 1990-01-01,2026-03-07,1.000,0.000,0.64285714285714285714 2026-02-17,2026-03-07,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-01-24 297 64.1500 25.4998221 89.9870295 621 Bolsalgre 2026-03-07T07:22:44.503394+05:30 2 0 495.3300 2026-02-17 115.2000 2 2 5120100500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 64.150 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000315034 6253534 1000610570 Sinna Sangma Agalgre Betasing 9999999999 3311003 1 1 07 3311 BPL(M) 113 1 0 0 0 1389 10 1 0 9999 4666554 1 0 3 0 0 5713.1300 57.1300 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-11 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Agalgre Betasing 2026-03-07 0 2JJB05S0034009 0 0 0 0 0 0 0 767.9500 0 27.2500 0 2026-02-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6700 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-11,2026-03-07,1.000,0.000,0.85714285714285714286,24,113 2018-02-08,2026-03-07,1.000,0.000,0.85714285714285714286 2026-02-11,2026-03-07,0.85714285714285714286,113,1.000,0.000,1 0.1600 0 43.9200 25.4998222 89.987321 250 Agalgre 2026-03-07T07:22:44.503394+05:30 2 0 5713.1300 2026-02-11 10 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.920 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000610570 6254405 1000611322 Stailin W Sangma Kirupara Betasing 9999999999 3311003 1 1 07 3311 BPL(M) 113 1 0 0 0 1447.8000 39.3500 1 0 9999 11062114 1 0 3 0 0 453.3800 4.5300 0 0 0 0 2026-03-07 0 0 0 0 0 2026-01-28 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Kirupara Betasing 2026-03-07 0 2JJB05S0034099 0 0 0 0 0 0 0 0 0 4.8400 0 2026-01-28 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 400 26-11-2025 0.7800 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-01-28,2026-03-07,1.000,0.000,1.2881355932203390,38,113 2020-04-07,2026-03-07,1.000,0.000,1.2881355932203390 2026-01-28,2026-03-07,1.2881355932203390,113,1.000,0.000,1 0.1600 2025-11-26 400 63.5600 25.4998222 89.987321 1666 Kerupara 2026-03-07T07:22:44.503394+05:30 2 0 453.3800 2026-01-28 39.3500 2 2 N/A 229.3100 25.4800 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 63.560 ) 0 2026-01-28 2026-02-11 BILLING_FILE MEPDCL1000611322 6254938 1000628596 Summit Digital Infra Pvt Ltd Latrigre Mini Tower 9900000025 3311003 1 1 07 3311 CLT 331 2 0 0 0 7442 252.3000 1 0 9999 SS15235417 1 0 3 0 0 4922.5400 49.2300 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-13 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Latrigre Mini Tower 2026-03-07 0 2JJB05S0034119 0 0 0 0 0 0 0 0 0 34.5600 0 2026-02-13 0 0 0 0 9900000025 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1601.3900 23-12-2025 0.9000 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-13,2026-03-07,2.000,0.000,0.78571428571428571429,22,331 2022-02-25,2026-03-07,2.000,0.000,0.78571428571428571429 2026-02-13,2026-03-07,0.78571428571428571429,331,2.000,0.000,1 0.3000 2025-12-23 1601.3900 835.4900 25.4639017 89.9362713 1933 Latrigre 2026-03-07T07:22:44.503394+05:30 2 0 4922.5400 2026-02-13 432 2 1 N/A 644.6500 71.6300 (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 : 835.490 ) 0 2026-02-13 2026-02-28 BILLING_FILE MEPDCL1000628596 6255000 1000610626 Sundarani Ch Marak Bolsalgre Betasing 9999999999 3311003 1 1 07 3311 BPL(M) 113 1 0 0 0 1701.1400 69.1800 1 0 9999 11052769 1 0 3 0 0 9885.6400 98.8600 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-17 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Bolsalgre Betasing 2026-03-07 0 2JJB05S0034071 0 0 0 0 0 0 0 1282.4800 0 40.2700 0 2026-02-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6100 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-17,2026-03-07,1.000,0.000,0.64285714285714285714,18,113 2020-05-01,2026-03-07,1.000,0.000,0.64285714285714285714 2026-02-17,2026-03-07,0.64285714285714285714,113,1.000,0.000,1 0.1600 0 87.3200 25.4998221 89.9870295 621 Bolsalgre 2026-03-07T07:22:44.503394+05:30 2 0 9885.6400 2026-02-17 69.1800 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 87.320 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000610626 6255907 1000610598 Temera M Marak Latrigre Betasing 3311003 1 1 07 3311 BPL(M) 113 1 0 0 0 1067.1600 39.4800 1 0 9999 11031396 1 0 3 0 0 19388.8180 1163.3300 0 0 0 0 2026-03-07 0 0 0 0 0 2025-09-11 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Latrigre Betasing 2026-03-07 0 2JJB05S0034119 0 0 0 0 0 0 0 2327.9020 0 14.3000 0 2025-09-11 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9800 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2025-09-11,2026-03-07,1.000,0.000,5.8674033149171271,177,113 2020-11-12,2026-03-07,1.000,0.000,5.8674033149171271 2025-09-11,2026-03-07,5.8674033149171271,113,1.000,0.000,1 0.1600 0 -27.6500 25.4987118 89.9890701 1933 Latrigre 2026-03-07T07:22:44.503394+05:30 2 0 19388.8180 2025-09-11 39.4800 2 2 N/A 120.5300 13.3900 (3/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -3.250 , AUG 25 TO AUG 25 : -24.400 ) 0 2025-09-11 2025-09-25 BILLING_FILE MEPDCL1000610598 6255909 1000638349 Tejoni Arengh Bangkapara 8787798927 3311003 1 1 07 3311 BPL(M) 113 1 0 0 0 1436.3900 29.4700 1 0 9999 11062343 1 0 3 0 0 4239.3450 42.3900 0 0 0 0 2026-03-07 0 0 0 0 0 2026-01-30 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Bangkapara 2026-03-07 0 2JJB05S0034126 0 0 0 0 0 0 0 450.7650 0 34.7300 0 2026-01-30 0 0 0 0 8787798927 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 198 09-05-2024 0.1600 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-01-30,2026-03-07,1.000,0.000,1.2203389830508475,36,113 2022-08-14,2026-03-07,1.000,0.000,1.2203389830508475 2026-01-30,2026-03-07,1.2203389830508475,113,1.000,0.000,1 0.1600 2024-05-09 198 35.1300 25.4998561 89.9863095 483 Bangkapara 2026-03-07T07:22:44.503394+05:30 2 0 4239.3450 2026-01-30 30 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 35.130 ) 0 2026-01-30 2026-02-13 BILLING_FILE MEPDCL1000638349 6255937 1000625233 Tengchi R.Marak BOLSALGRE 8730010639 3311003 1 1 07 3311 BPL(M) 113 1 0 0 0 1098 46.0100 1 0 9999 14296945 1 0 3 0 0 948.1300 9.4800 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-17 3311003 0 0 0 0 0 0 0 0 0 0 0 0 BOLSALGRE 2026-03-07 0 2JJB05S0034071 0 0 0 0 0 0 0 12.5600 0 9.2500 0 2026-02-17 0 0 0 0 8730010639 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1759 13-10-2025 0.0600 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-17,2026-03-07,1.000,0.000,0.64285714285714285714,18,113 2022-03-24,2026-03-07,1.000,0.000,0.64285714285714285714 2026-02-17,2026-03-07,0.64285714285714285714,113,1.000,0.000,1 0.1600 2025-10-13 1759 44.0800 25.4998224 89.9899446 621 Bolsalgre 2026-03-07T07:22:44.503394+05:30 2 0 948.1300 2026-02-17 46.0100 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.080 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000625233 6256107 1000843389 Tenji Sangma Agalgre 8974158936 3311003 1 1 07 3311 BPL(M) 113 1 0 0 0 601 44.3100 1 0 9999 4691632 1 0 3 0 0 -3.1700 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-11 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Agalgre 2026-03-07 0 2JJB05S0034009 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 8974158936 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 260 23-02-2026 0.1700 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-11,2026-03-07,1.000,0.000,0.85714285714285714286,24,113 2023-06-01,2026-03-07,1.000,0.000,0.85714285714285714286 2026-02-11,2026-03-07,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-02-23 260 44.8900 25.4998222 89.987321 250 Agalgre 2026-03-07T07:22:44.503394+05:30 2 0 -3.1700 2026-02-11 44.3100 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.890 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000843389 6256279 1000316297 JC05P214290 The Secy Baptist Chruch Kerupara, Kerupara #5153805300 9999999999 3311003 1 1 07 3311 DLT 231 1 0 0 0 1409.2400 26.3900 1 0 9999 11030077 1 0 3 0 0 1092.0400 10.9200 0 0 0 0 2026-03-07 0 0 0 0 0 2026-01-28 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Kerupara, Kerupara #5153805300 2026-03-07 0 2JJB05S0034099 0 0 0 0 0 0 0 18.4200 0 6.6100 0 2026-01-28 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 920 08-10-2025 0.9300 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-01-28,2026-03-07,1.000,0.000,1.2881355932203390,38,231 2016-04-01,2026-03-07,1.000,0.000,1.2881355932203390 2026-01-28,2026-03-07,1.2881355932203390,231,1.000,0.000,1 0.1600 2025-10-08 920 54.6700 25.4998222 89.987321 1666 Kerupara 2026-03-07T07:22:44.503394+05:30 2 0 1092.0400 2026-01-28 115.2000 2 2 5153805300 374.2500 41.5800 (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. ( DEC 25 TO DEC 25 : 54.670 ) 0 2026-01-28 2026-02-11 BILLING_FILE MEPDCL1000316297 6256387 1000312686 JC05P139384 Tiak Marak Dufrigaon, Dufrigaon #5151902100 6009468103 3311003 1 1 07 3311 DLT 231 1 0 0 0 12064 51.2700 1 0 9999 5846 1 0 3 0 0 689.9500 6.9000 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-18 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Dufrigaon, Dufrigaon #5151902100 2026-03-07 0 2JJB05S0033006 0 0 0 0 0 0 0 46.4600 0 4.8500 0 2026-02-18 0 0 0 0 6009468103 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4620 20-01-2026 0.7400 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-18,2026-03-07,1.000,0.000,0.60714285714285714286,17,231 2006-03-03,2026-03-07,1.000,0.000,0.60714285714285714286 2026-02-18,2026-03-07,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-01-20 4620 39.6500 25.4998221 89.9870295 720 Chengkompara Gsa 2026-03-07T07:22:44.503394+05:30 2 0 689.9500 2026-02-18 115.2000 2 1 5151902100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.650 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000312686 6256823 1000317868 JC05P283882 Topon Koch Amjana, Amjana Korkora #5121503900 6009103429 3311003 1 1 07 3311 BPL(M) 113 1 0 0 0 2804.7300 41.5600 1 0 9999 11051560 1 0 3 0 0 2996.8400 29.9700 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-12 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Amjana, Amjana Korkora #5121503900 2026-03-07 0 2JJB05S0034068 0 0 0 0 0 0 0 0 0 2.8600 0 2026-02-12 0 0 0 0 6009103429 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 17-02-2026 0.3000 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-07,1.000,0.000,0.82142857142857142857,23,113 2017-12-12,2026-03-07,1.000,0.000,0.82142857142857142857 2026-02-12,2026-03-07,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-02-17 2000 52.4500 25.4998222 89.987321 294 Amjana Korkora 2026-03-07T07:22:44.503394+05:30 2 0 2996.8400 2026-02-12 41.5600 2 2 5121503900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 52.450 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000317868 6256845 1000611304 Trenitha Sangma Kirupara Betasing 9999999999 3311003 1 1 07 3311 BPL(M) 113 1 0 0 0 944.1600 33.3800 1 0 9999 11057428 1 0 3 0 0 429.9700 4.3000 0 0 0 0 2026-03-07 0 0 0 0 0 2026-01-28 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Kirupara Betasing 2026-03-07 0 2JJB05S0034099 0 0 0 0 0 0 0 0 0 4.6500 0 2026-01-28 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 390 03-12-2025 0.3800 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-01-28,2026-03-07,1.000,0.000,1.2881355932203390,38,113 2020-04-05,2026-03-07,1.000,0.000,1.2881355932203390 2026-01-28,2026-03-07,1.2881355932203390,113,1.000,0.000,1 0.1600 2025-12-03 390 60.9800 25.4998222 89.987321 1666 Kerupara 2026-03-07T07:22:44.503394+05:30 2 0 429.9700 2026-01-28 33.3800 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 60.980 ) 0 2026-01-28 2026-02-11 BILLING_FILE MEPDCL1000611304 6256893 1000316296 JC05P214289 Trickson D Sangma Kerupara, Kerupara #5153805200 9999999999 3311003 1 1 07 3311 DLT 231 1 0 0 0 3409.8300 41.0700 1 0 9999 11024394 1 0 3 0 0 735.2200 7.3500 0 0 0 0 2026-03-07 0 0 0 0 0 2026-01-28 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Kerupara, Kerupara #5153805200 2026-03-07 0 2JJB05S0034099 0 0 0 0 0 0 0 6.7500 0 5.4000 0 2026-01-28 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 680 08-12-2025 0.6300 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-01-28,2026-03-07,1.000,0.000,1.2881355932203390,38,231 2016-04-01,2026-03-07,1.000,0.000,1.2881355932203390 2026-01-28,2026-03-07,1.2881355932203390,231,1.000,0.000,1 0.1600 2025-12-08 680 75.6700 25.4998222 89.987321 1666 Kerupara 2026-03-07T07:22:44.503394+05:30 2 0 735.2200 2026-01-28 115.2000 2 2 5153805200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 75.670 ) 0 2026-01-28 2026-02-11 BILLING_FILE MEPDCL1000316296 6256988 1000317199 JC05P223362 Staff Nurse Qtr 2 CH Ampati Ampati 100 Beded, Ampati 100 Bedded #5142001500 6001234567 3311003 1 1 07 3311 DLT 231 3 0 0 0 6563.4000 35 1 0 999999 M353410 2 0 3 0 0 -0.6600 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-01-06 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Ampati 100 Beded, Ampati 100 Bedded #5142001500 2026-03-07 0 2JJB05S0033001 0 0 0 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 6001234567 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 340 08-01-2026 0.6600 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2026-01-06,2026-03-07,3.000,0.000,2.0338983050847458,60,231 2017-03-01,2026-03-07,3.000,0.000,2.0338983050847458 2026-01-06,2026-03-07,2.0338983050847458,231,3.000,0.000,1 0.1600 2026-01-08 340 13.3700 25.49443 89.943356 314 Ampati 100 Bedded 2026-03-07T07:22:44.503394+05:30 2 0 -0.6600 2026-01-06 35 2 1 5142001500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 13.370 ) 0 2026-01-06 2026-01-20 BILLING_FILE MEPDCL1000317199 6257050 1000315347 JC05P164441 Umendra KOCH Bollonggre, Ballonggre #5120400700 9436308203 3311003 1 1 07 3311 DLT 231 1 0 0 0 1213.1600 115.2000 1 0 9999 11008547 1 0 2 0 0 0.4500 1 0 0 0 0 2026-03-07 0 0 0 0 0 2024-09-28 3311003 0 0 0 0 0 0 0 0 0 1256.3100 0 0 Bollonggre, Ballonggre #5120400700 2026-03-07 0 2JJB05S0034118 0 0 0 0 0 0 0 0 0 0 0 2024-09-28 0 0 0 0 9436308203 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4292 09-10-2024 0.5500 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2025-04-01,2026-03-07,1.000,0.000,11.2087912087912088,340,231|2024-09-28,2025-03-31,1.000,0.000,6.0989010989010989,185,231 1996-11-05,2026-03-07,1.000,0.000,17.3076923076923077 2025-04-01,2026-03-07,11.2087912087912088,231,1.000,0.000,1|2024-09-28,2025-03-31,6.0989010989010989,231,1.000,0.000,1 0.1600 2024-10-09 4292 -72.6200 25.5179564 89.9686593 443 Ballonggre 2026-03-07T07:22:44.503394+05:30 2 0 0.4500 2024-09-28 115.2000 2 2 5120400700 728.3700 80.9300 (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 : -72.620 ) 0 2024-09-28 2024-10-14 BILLING_FILE MEPDCL1000315347 6257333 1000317185 JC05P223348 Vocate Qtr Ampati 100 Beded, Ampati 100 Bedded #5142000100 9999999999 3311003 1 1 07 3311 DLT 231 8 0 0 0 13375 42 1 0 9999 119815 1 0 7 0 0 17018.3310 170.1800 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-02 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Ampati 100 Beded, Ampati 100 Bedded #5142000100 2026-03-07 0 2JJB05S0033001 0 0 0 0 0 0 0 1538.3290 0 33.9700 0 2026-02-02 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 16-04-2024 0.3700 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-02,2026-03-07,8.000,0.000,1.1785714285714286,33,231 2017-03-01,2026-03-07,8.000,0.000,1.1785714285714286 2026-02-02,2026-03-07,1.1785714285714286,231,8.000,0.000,1 0.1600 2024-04-16 4000 35.3700 25.4945978 89.9434123 314 Ampati 100 Bedded 2026-03-07T07:22:44.503394+05:30 2 0 17018.3310 2026-02-02 42 2 1 5142000100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.370 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000317185 6258201 1000638100 Withon Sangma Bangkapara 6009915611 3311003 1 1 07 3311 BPL(M) 113 1 0 0 0 3167.1500 43.0800 1 0 9999 11062924 1 0 3 0 0 5158.5900 51.5900 0 0 0 0 2026-03-07 0 0 0 0 0 2026-01-30 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Bangkapara 2026-03-07 0 2JJB05S0034126 0 0 0 0 0 0 0 425.8000 0 29.3100 0 2026-01-30 0 0 0 0 6009915611 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 19-03-2025 0.3000 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-01-30,2026-03-07,1.000,0.000,1.2203389830508475,36,113 2022-08-09,2026-03-07,1.000,0.000,1.2203389830508475 2026-01-30,2026-03-07,1.2203389830508475,113,1.000,0.000,1 0.1600 2025-03-19 1000 37.9800 25.4998561 89.9863095 483 Bangkapara 2026-03-07T07:22:44.503394+05:30 2 0 5158.5900 2026-01-30 43.0800 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 37.980 ) 0 2026-01-30 2026-02-13 BILLING_FILE MEPDCL1000638100 6366989 1000625560 Ampritha N Marak Vill- Bolsalgre 9900002300 3311003 1 1 07 3311 BPL(M) 113 1 0 0 0 1703.0400 57.6500 1 0 9999 11052244 1 0 3 0 0 -0.4800 9.7100 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-17 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Vill- Bolsalgre 2026-03-07 0 2JJB05S0034071 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9900002300 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 985 03-03-2026 0.4800 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-17,2026-03-07,1.000,0.000,0.64285714285714285714,18,113 2021-09-08,2026-03-07,1.000,0.000,0.64285714285714285714 2026-02-17,2026-03-07,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-03-03 985 89.3900 25.4998221 89.9870295 621 Bolsalgre 2026-03-07T07:22:44.503394+05:30 2 0 970.5900 2026-02-17 57.6500 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 89.390 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000625560 6367054 1000317201 JC05P223364 Anamika Marak Mpati 100 Beded, Ampati 100 Bedded #5142001700 9999999999 3311003 1 1 07 3311 DLT 231 3 0 0 0 2372.5000 41 1 0 999999 1000317201 2 0 3 0 0 20399.1230 203.9900 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-02 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Mpati 100 Beded, Ampati 100 Bedded #5142001700 2026-03-07 0 2JJB05S0033001 0 0 0 0 0 0 0 2835.7970 0 40.6300 0 2026-02-02 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4500 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-02,2026-03-07,3.000,0.000,1.1785714285714286,33,231 2017-03-01,2026-03-07,3.000,0.000,1.1785714285714286 2026-02-02,2026-03-07,1.1785714285714286,231,3.000,0.000,1 0.1600 0 57.9200 25.4946297 89.9435683 314 Ampati 100 Bedded 2026-03-07T07:22:44.503394+05:30 2 0 20399.1230 2026-02-02 41 2 1 5142001700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 57.920 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000317201 6367533 1000610415 Aroti Koch Amjana Korkora Betasing 9999999999 3311003 1 1 07 3311 BPL(M) 113 1 0 0 0 1189.7300 43.3700 1 0 9999 11051556 1 0 3 0 0 528.4500 5.2800 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-12 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Amjana Korkora Betasing 2026-03-07 0 2JJB05S0034068 0 0 0 0 0 0 0 2.4400 0 5.1200 0 2026-02-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 22-12-2025 0.9900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-07,1.000,0.000,0.82142857142857142857,23,113 2020-05-25,2026-03-07,1.000,0.000,0.82142857142857142857 2026-02-12,2026-03-07,0.82142857142857142857,113,1.000,0.000,1 0.1600 2025-12-22 500 48.1500 25.4998222 89.987321 294 Amjana Korkora 2026-03-07T07:22:44.503394+05:30 2 0 528.4500 2026-02-12 43.3700 2 2 N/A 90.7600 10.0800 (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 : 48.150 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000610415 6367678 1000610694 Ashok Koch Borolatri Betasing 9999999999 3311003 1 1 07 3311 BPL(M) 113 1 0 0 0 904.1800 41.0700 1 0 9999 11033311 1 0 3 0 0 3082.0400 30.8200 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-18 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Borolatri Betasing 2026-03-07 0 2JJB05S0034120 0 0 0 0 0 0 0 124.5700 0 35.5000 0 2026-02-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 370 05-11-2024 0.8900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-18,2026-03-07,1.000,0.000,0.60714285714285714286,17,113 2020-06-05,2026-03-07,1.000,0.000,0.60714285714285714286 2026-02-18,2026-03-07,0.60714285714285714286,113,1.000,0.000,1 0.1600 2024-11-05 370 40.0600 25.4998221 89.9870295 646 Borolatri 2026-03-07T07:22:44.503394+05:30 2 0 3082.0400 2026-02-18 41.0700 2 2 N/A 75.5400 8.3900 (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 : -5.720 , JAN 26 TO JAN 26 : 45.780 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000610694 6368063 1000610644 Baldira D Sangma Bolsalgre Betasing 9999999999 3311003 1 1 07 3311 BPL(M) 113 1 0 0 0 1227.3900 22.8100 1 0 9999 11052233 1 0 3 0 0 5577.0900 55.7700 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-17 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Bolsalgre Betasing 2026-03-07 0 2JJB05S0034071 0 0 0 0 0 0 0 773.5400 0 24.8500 0 2026-02-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 216 01-03-2022 0.5200 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-17,2026-03-07,1.000,0.000,0.64285714285714285714,18,113 2020-05-01,2026-03-07,1.000,0.000,0.64285714285714285714 2026-02-17,2026-03-07,0.64285714285714285714,113,1.000,0.000,1 0.1600 2022-03-01 0 33.5800 25.4998224 89.9899446 621 Bolsalgre 2026-03-07T07:22:44.503394+05:30 2 0 5577.0900 2026-02-17 30 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 33.580 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000610644 6369076 1000315090 JC05P164121 Bhikaru Koch Katholbari, Katalbari #5120200400 7005301653 3311003 1 1 07 3311 DLT 231 1 0 0 0 2614.2800 51.8700 1 0 9999 11017886 1 0 3 0 0 -0.5400 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-12 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Katholbari, Katalbari #5120200400 2026-03-07 0 2JJB05S0034069 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 7005301653 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 491 18-02-2026 0.5400 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-07,1.000,0.000,0.82142857142857142857,23,231 1990-01-01,2026-03-07,1.000,0.000,0.82142857142857142857 2026-02-12,2026-03-07,0.82142857142857142857,231,1.000,0.000,1 0.1600 2026-02-18 491 65.7500 25.4998222 89.987321 1633 Katalbari 2026-03-07T07:22:44.503394+05:30 2 0 -0.5400 2026-02-12 115.2000 2 2 5120200400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 65.750 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000315090 6369465 1000318182 JC05P296608 Bina Marak Agalgre(Ss), Agalgre(Ss) #5142601900 9999999999 3311003 1 1 07 3311 BPL(M) 113 1 0 0 0 1532 17 1 0 9999 4664533 1 0 3 0 0 263.7600 2.6400 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-11 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Agalgre(Ss), Agalgre(Ss) #5142601900 2026-03-07 0 2JJB05S0034009 0 0 0 0 0 0 0 0.0100 0 2.4500 0 2026-02-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 440 20-01-2026 0.7800 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-11,2026-03-07,1.000,0.000,0.85714285714285714286,24,113 2019-10-16,2026-03-07,1.000,0.000,0.85714285714285714286 2026-02-11,2026-03-07,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-01-20 440 44.8900 25.4998222 89.987321 251 Agalgre(Ss) 2026-03-07T07:22:44.503394+05:30 2 0 263.7600 2026-02-11 17 2 1 5142601900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.890 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000318182 6370564 1000312431 JC05P139124 Britnilla Marak Chengkompara, Chengkompara #5152004400 9999999999 3311003 1 1 07 3311 DLT 231 1 0 0 0 11647.2000 162.8300 1 0 9999 11003004 1 0 3 0 0 44793.3200 447.9300 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-18 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Chengkompara, Chengkompara #5152004400 2026-03-07 0 2JJB05S0033005 0 0 0 0 0 0 0 2537.6400 0 63.9700 0 2026-02-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 15000 05-08-2025 0.0700 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-18,2026-03-07,1.000,0.000,0.60714285714285714286,17,231 1990-01-01,2026-03-07,1.000,0.000,0.60714285714285714286 2026-02-18,2026-03-07,0.60714285714285714286,231,1.000,0.000,1 0.1600 2025-08-05 15000 182.1200 25.4998221 89.9870295 719 Chengkompara 2026-03-07T07:22:44.503394+05:30 2 0 44793.3200 2026-02-18 162.8300 2 2 5152004400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 182.120 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000312431 6370859 1000315341 JC05P164435 Luisha R Marak Bollonggre (L) 9862943192 3311003 1 1 07 3311 DLT 231 1 0 0 0 562 43.1600 1 0 9999 NA 1 0 3 0 0 6115.6700 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-01-16 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Bollonggre (L) 2026-03-07 0 2JJB05S0034118 0 0 0 0 0 0 0 -6120.0400 0 3.9000 0 2026-01-16 0 0 0 0 9862943192 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 571 23-01-2026 0.4700 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2026-01-16,2026-03-07,1.000,0.000,1.6949152542372881,50,231 1990-01-01,2026-03-07,1.000,0.000,1.6949152542372881 2026-01-16,2026-03-07,1.6949152542372881,231,1.000,0.000,1 0.1600 2026-01-23 571 54.6000 25.4705583 89.9219652 443 Ballonggre 2026-03-07T07:22:44.503394+05:30 2 0 -0.4700 2026-01-16 115.2000 2 1 5120400100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 54.600 ) 0 2026-01-16 2026-01-30 BILLING_FILE MEPDCL1000315341 6371073 1000621864 Chembirth B Marak BOLSALGRE 6009481839 3311003 1 1 07 3311 CLT 331 2 0 0 0 1696 59.8800 1 0 9999 4987336 1 0 3 0 0 -0.2000 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-17 3311003 0 0 0 0 0 0 0 0 0 0 0 0 BOLSALGRE 2026-03-07 0 2JJB05S0034071 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 6009481839 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 870 20-02-2026 0.2000 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-17,2026-03-07,2.000,0.000,0.64285714285714285714,18,331 2022-02-01,2026-03-07,2.000,0.000,0.64285714285714285714 2026-02-17,2026-03-07,0.64285714285714285714,331,2.000,0.000,1 0.3000 2026-02-20 870 68.1700 25.4998224 89.9899446 621 Bolsalgre 2026-03-07T07:22:44.503394+05:30 2 0 -0.2000 2026-02-17 432 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 : 68.170 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000621864 6371668 1000635812 Dalmilla M Sangma Bangkapara 9366772889 3311003 1 1 07 3311 BPL(M) 113 1 0 0 0 1261 42.3400 1 0 9999 14299951 1 0 3 0 0 2420.8050 24.2100 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-19 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Bangkapara 2026-03-07 0 2JJB05S0034127 0 0 0 0 0 0 0 188.3950 0 25.8000 0 2026-02-19 0 0 0 0 9366772889 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 350 06-05-2024 0 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-19,2026-03-07,1.000,0.000,0.57142857142857142857,16,113 2022-07-10,2026-03-07,1.000,0.000,0.57142857142857142857 2026-02-19,2026-03-07,0.57142857142857142857,113,1.000,0.000,1 0.1600 2024-05-06 350 40.9400 25.4998221 89.9870295 483 Bangkapara 2026-03-07T07:22:44.503394+05:30 2 0 2420.8050 2026-02-19 42.3400 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.940 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000635812 6372552 1000611314 Dilse N Sangma Kirupara Betasing 9999999999 3311003 1 1 07 3311 BPL(M) 113 1 0 0 0 1934 38.0600 1 0 9999 11806817 1 0 3 0 0 -4.1600 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-01-28 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Kirupara Betasing 2026-03-07 0 2JJB05S0034099 0 0 0 0 0 0 0 0 0 0 0 2026-01-28 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 445 04-02-2026 0.1600 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-01-28,2026-03-07,1.000,0.000,1.2881355932203390,38,113 2020-04-06,2026-03-07,1.000,0.000,1.2881355932203390 2026-01-28,2026-03-07,1.2881355932203390,113,1.000,0.000,1 0.1600 2026-02-04 445 59.8200 25.4998222 89.987321 1666 Kerupara 2026-03-07T07:22:44.503394+05:30 2 0 -4.1600 2026-01-28 38.0600 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 59.820 ) 0 2026-01-28 2026-02-11 BILLING_FILE MEPDCL1000611314 6372761 1000610593 Dingmi Marak Latrigre Betasing 9999999999 3311003 1 1 07 3311 BPL(M) 113 1 0 0 0 2027 29.7900 1 0 9999 14282217 1 0 3 0 0 5164.8020 51.6500 0 0 0 0 2026-03-07 0 0 0 0 0 2026-01-30 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Latrigre Betasing 2026-03-07 0 2JJB05S0034119 0 0 0 0 0 0 0 666.4880 0 24.2000 0 2026-01-30 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5100 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-01-30,2026-03-07,1.000,0.000,1.2203389830508475,36,113 2020-11-12,2026-03-07,1.000,0.000,1.2203389830508475 2026-01-30,2026-03-07,1.2203389830508475,113,1.000,0.000,1 0.1600 0 54.5300 25.4998222 89.987321 1933 Latrigre 2026-03-07T07:22:44.503394+05:30 2 0 5164.8020 2026-01-30 30 2 1 N/A 133.7200 14.8600 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 54.530 ) 0 2026-01-30 2026-02-13 BILLING_FILE MEPDCL1000610593 6372910 1000610693 Dipen Koch Borolatri Betasing 9999999999 3311003 1 1 07 3311 BPL(M) 113 1 0 0 0 1074.0900 40.8200 1 0 9999 11033329 1 0 3 0 0 321.4100 3.2100 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-18 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Borolatri Betasing 2026-03-07 0 2JJB05S0034120 0 0 0 0 0 0 0 0 0 2.5900 0 2026-02-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 421 16-01-2026 0 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-18,2026-03-07,1.000,0.000,0.60714285714285714286,17,113 2020-06-05,2026-03-07,1.000,0.000,0.60714285714285714286 2026-02-18,2026-03-07,0.60714285714285714286,113,1.000,0.000,1 0.1600 2026-01-16 421 49.5900 25.4998221 89.9870295 646 Borolatri 2026-03-07T07:22:44.503394+05:30 2 0 321.4100 2026-02-18 40.8200 2 2 N/A 154.5700 17.1700 (6/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : 2.460 , JAN 26 TO JAN 26 : 47.130 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000610693 6373268 1000317214 JC05P223377 Dr E Sangma Ampati C.H.C, Ampati Chc #5141900600 9999999999 3311003 1 1 07 3311 DLT 231 3 0 0 0 1827 88.6200 1 0 9999 5564734 1 0 3 0 0 57707.1430 577.0700 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-18 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Ampati C.H.C, Ampati Chc #5141900600 2026-03-07 0 2JJB05S0033001 0 0 0 0 0 0 0 9511.7270 0 48 0 2026-02-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 04-05-2023 0.1300 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-18,2026-03-07,3.000,0.000,0.60714285714285714286,17,231 1990-01-01,2026-03-07,3.000,0.000,0.60714285714285714286 2026-02-18,2026-03-07,0.60714285714285714286,231,3.000,0.000,1 0.1600 2023-05-04 0 83.1600 25.4998221 89.9870295 316 Ampati Chc 2026-03-07T07:22:44.503394+05:30 2 0 57707.1430 2026-02-18 345.6000 2 1 5141900600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 83.160 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000317214 6373271 1000317189 JC05P223352 Doctor Quarter No 5 Ampati CH Ampati Civil Hospital 9999999999 3311003 1 1 07 3311 DLT 231 8 0 0 0 13122 60 1 0 9999 119809 1 0 2 0 0 163459.9900 1634.6000 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-02 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Civil Hospital 2026-03-07 0 2JJB05S0034149 0 0 0 0 0 0 0 21495.4000 0 836.1600 0 2026-02-02 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 9040 10-12-2025 0.4500 0 0 2 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-02,2026-03-07,8.000,0.000,1.1785714285714286,33,231 2017-03-01,2026-03-07,8.000,0.000,1.1785714285714286 2026-02-02,2026-03-07,1.1785714285714286,231,8.000,0.000,1 0.1600 2025-12-10 9040 50.5300 25.4945969 89.9434146 314 Ampati 100 Bedded 2026-03-07T07:22:44.503394+05:30 2 0 163459.9900 2026-02-02 60 2 1 5142000500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.530 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000317189 6373275 1000818901 Sengsim G Momin Bolsalgre 8787808838 3311003 1 1 07 3311 CLT 331 2 0 0 0 163.9100 42.7600 1 0 999999 SS18085975 2 0 3 0 0 -0.2500 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-17 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Bolsalgre 2026-03-07 0 2JJB05S0034071 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 8787808838 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1251 17-02-2026 0.2500 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-17,2026-03-07,2.000,0.000,0.64285714285714285714,18,331 2025-11-12,2026-03-07,2.000,0.000,0.64285714285714285714 2026-02-17,2026-03-07,0.64285714285714285714,331,2.000,0.000,1 0.3000 2026-02-17 1251 53.4200 25.4998224 89.9899446 621 Bolsalgre 2026-03-07T07:22:44.503394+05:30 2 0 -0.2500 2026-02-17 432 2 1 N/A 169.0200 18.7800 (7/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.420 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000818901 6373576 1000315438 JC05P164770 Elisha R Marak Borolatri, Borolatri #5120602100 0 3311003 1 1 07 3311 DLT 231 1 0 0 0 2055 115.2000 1 0 9999 8840 1 0 36 0 0 -2240.0300 0 0 0 0 0 2026-03-07 0 0 0 0 0 2025-12-16 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Borolatri, Borolatri #5120602100 2026-03-07 0 2JJB05S0034120 0 0 0 0 0 0 0 -4000 0 0 0 2025-12-16 0 0 0 0 N/A 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 2740 10-02-2026 0.0300 0 0 0 0 2026-03-22 0 0 0 0.0300 3 0 0 0 2025-12-16,2026-03-07,1.000,0.000,2.66666666666666666667,80,231 1990-01-01,2026-03-07,1.000,0.000,2.7000000000000000 2025-12-16,2026-03-07,2.66666666666666666667,231,1.000,0.000,1 0.1600 2026-02-10 2740 0 646 Borolatri 2026-03-07T07:22:44.503394+05:30 2 0 -760.0300 2025-12-16 115.2000 2 1 5120602100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 2739.9700 (2/3 Inst.) M 2025-12-16 2025-12-31 BILLING_FILE MEPDCL1000315438 6373876 1000316307 JC05P214300 Epinson Marak Kerupara, Kerupara #5153806300 9999999999 3311003 1 1 07 3311 DLT 231 1 0 0 0 1276.8100 41.4900 1 0 9999 11024115 1 0 3 0 0 -0.5800 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-01-28 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Kerupara, Kerupara #5153806300 2026-03-07 0 2JJB05S0034099 0 0 0 0 0 0 0 0 0 0 0 2026-01-28 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 768 07-02-2026 0.5800 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-01-28,2026-03-07,1.000,0.000,1.2881355932203390,38,231 2016-03-01,2026-03-07,1.000,0.000,1.2881355932203390 2026-01-28,2026-03-07,1.2881355932203390,231,1.000,0.000,1 0.1600 2026-02-07 768 76.2700 25.4998222 89.987321 1666 Kerupara 2026-03-07T07:22:44.503394+05:30 2 0 -0.5800 2026-01-28 115.2000 2 2 5153806300 345.4200 38.3800 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 76.270 ) 0 2026-01-28 2026-02-11 BILLING_FILE MEPDCL1000316307 6374725 1000315073 JC05P164103 Genji Arengh Bolsalgiri, Bolsalgre #5120104400 9999999999 3311003 1 1 07 3311 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 7693.5100 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-17 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Bolsalgiri, Bolsalgre #5120104400 2026-03-07 0 2JJB05S0034071 0 0 0 0 0 0 0 -7698.1200 0 0 0 2026-02-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 300 25-02-2026 0.6100 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-17,2026-03-07,1.000,0.000,0.64285714285714285714,18,114 2013-04-16,2026-03-07,1.000,0.000,0.64285714285714285714 2026-02-17,2026-03-07,0.64285714285714285714,114,1.000,0.000,1 0 2026-02-25 300 53.7100 25.4998224 89.9899446 621 Bolsalgre 2026-03-07T07:22:44.503394+05:30 2 0 -4.6100 2026-02-17 0 2 1 5120104400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.710 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000315073 6375020 1000318174 JC05P296600 Gonchi Sangma Agalgre(Ss), Agalgre(Ss) #5142601100 3311003 1 1 07 3311 BPL(M) 113 1 0 0 0 732.5700 27.4000 1 0 9999 11007145 1 0 3 0 0 21.7800 0.4400 0 0 0 0 2026-03-07 0 0 0 0 0 2026-01-11 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Agalgre(Ss), Agalgre(Ss) #5142601100 2026-03-07 0 2JJB05S0034009 0 0 0 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 15-01-2026 0.2200 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-01-11,2026-03-07,1.000,0.000,1.8644067796610169,55,113 2019-10-16,2026-03-07,1.000,0.000,1.8644067796610169 2026-01-11,2026-03-07,1.8644067796610169,113,1.000,0.000,1 0.1600 2026-01-15 1500 57.2100 25.4987118 89.9887786 251 Agalgre(Ss) 2026-03-07T07:22:44.503394+05:30 2 0 21.7800 2026-01-11 30 2 2 5142601100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 57.210 ) 0 2026-01-11 2026-01-26 BILLING_FILE MEPDCL1000318174 6375052 1000611728 Gonji Sangma Kerupara Bokmagre Betasing 9999999999 3311003 1 1 07 3311 BPL(M) 113 1 0 0 0 917.0600 30.8100 1 0 9999 11057210 1 0 3 0 0 -0.1700 8.3900 0 0 0 0 2026-03-07 0 0 0 0 0 2026-01-28 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Kerupara Bokmagre Betasing 2026-03-07 0 2JJB05S0034137 0 0 0 0 0 0 0 0 0 0 0 2026-01-28 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 856 17-02-2026 0.1700 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-01-28,2026-03-07,1.000,0.000,1.2881355932203390,38,113 2020-09-19,2026-03-07,1.000,0.000,1.2881355932203390 2026-01-28,2026-03-07,1.2881355932203390,113,1.000,0.000,1 0.1600 2026-02-17 856 62.4400 25.4998222 89.987321 1666 Kerupara 2026-03-07T07:22:44.503394+05:30 2 8.3900 0 2026-02-17 30.8100 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 62.440 ) 0 2026-01-28 2026-02-11 BILLING_FILE MEPDCL1000611728 6375245 1000312391 JC05P139084 Greenson Sangma Chengkompara, Chengkompara #5152000400 3311003 1 1 07 3311 DLT 231 4 0 0 0 7081.6600 90.7500 1 0 9999 11006246 1 0 3 0 0 -0.4900 15.3100 0 0 0 0 2026-03-07 0 0 0 0 0 2025-10-14 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Chengkompara, Chengkompara #5152000400 2026-03-07 0 2JJB05S0033005 0 0 0 0 0 0 0 0 0 0 0 2025-10-14 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1628 10-11-2025 0.4900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2025-10-14,2026-03-07,4.000,0.000,4.7682119205298013,144,231 1990-01-01,2026-03-07,4.000,0.000,4.7682119205298013 2025-10-14,2026-03-07,4.7682119205298013,231,4.000,0.000,1 0.1600 2025-11-10 1628 -17.2000 25.499082 89.9893616 719 Chengkompara 2026-03-07T07:22:44.503394+05:30 2 15.3100 0 2025-11-10 460.8000 2 2 5152000400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( SEP 25 TO SEP 25 : -17.200 ) 0 2025-10-14 2025-10-28 BILLING_FILE MEPDCL1000312391 6375984 1000316121 JC05P184962 Hema Marak Borolatri, Borolatri #5120606100 3311003 1 1 07 3311 BPL(M) 113 1 0 0 0 1533.8100 39.1100 1 0 9999 11008855 1 0 3 0 0 409.4000 8.1900 0 0 0 0 2026-03-07 0 0 0 0 0 2026-01-12 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Borolatri, Borolatri #5120606100 2026-03-07 0 2JJB05S0034120 0 0 0 0 0 0 0 33.1900 0 4.6500 0 2026-01-12 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 125 07-11-2023 0.7600 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-01-12,2026-03-07,1.000,0.000,1.8305084745762712,54,113 2018-10-29,2026-03-07,1.000,0.000,1.8305084745762712 2026-01-12,2026-03-07,1.8305084745762712,113,1.000,0.000,1 0.1600 2023-11-07 0 57.3900 25.4987118 89.9887786 646 Borolatri 2026-03-07T07:22:44.503394+05:30 2 0 409.4000 2026-01-12 39.1100 2 2 5120606100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 57.390 ) 0 2026-01-12 2026-01-26 BILLING_FILE MEPDCL1000316121 6376476 1000603419 IRISTHA P. SANGMA Agalgre 8787466217 3311003 1 1 07 3311 DLT 231 1 0 0 0 1723 56.4400 1 0 9999 99990 1 0 3 0 0 -0.7900 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-11 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Agalgre 2026-03-07 0 2JJB05S0034009 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 8787466217 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 425 17-02-2026 0.7900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-11,2026-03-07,1.000,0.000,0.85714285714285714286,24,231 2021-09-22,2026-03-07,1.000,0.000,0.85714285714285714286 2026-02-11,2026-03-07,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-02-17 425 57.0500 25.4998222 89.987321 250 Agalgre 2026-03-07T07:22:44.503394+05:30 2 0 -0.7900 2026-02-11 115.2000 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 : 57.050 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000603419 6376839 1000315062 JC05P164092 Jangdon Marak Bolsalgiri, Bolsalgre #5120103300 9999999999 3311003 1 1 07 3311 BPL(M) 113 1 0 0 0 4833.3600 79.7900 1 0 9999 11010557 1 0 3 0 0 -4.3500 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-17 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Bolsalgiri, Bolsalgre #5120103300 2026-03-07 0 2JJB05S0034071 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 350 27-02-2026 0.3500 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-17,2026-03-07,1.000,0.000,0.64285714285714285714,18,113 2013-04-16,2026-03-07,1.000,0.000,0.64285714285714285714 2026-02-17,2026-03-07,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-02-27 350 56.8900 25.4998224 89.9899446 621 Bolsalgre 2026-03-07T07:22:44.503394+05:30 2 0 -4.3500 2026-02-17 79.7900 2 2 5120103300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 56.890 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000315062 6376981 1000315420 JC05P164752 Jariff Koch Borolatri, Borolatri #5120600300 9999999999 3311003 1 1 07 3311 DLT 231 1 0 0 0 1823.2200 38.2600 1 0 9999 11009613 1 0 3 0 0 -0.5800 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-18 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Borolatri, Borolatri #5120600300 2026-03-07 0 2JJB05S0034120 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 0 366 02-03-2026 0.5800 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-18,2026-03-07,1.000,0.000,0.60714285714285714286,17,231 1990-01-01,2026-03-07,1.000,0.000,0.60714285714285714286 2026-02-18,2026-03-07,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-03-02 366 40.2800 25.4998221 89.9870295 646 Borolatri 2026-03-07T07:22:44.503394+05:30 2 0 -0.5800 2026-02-18 115.2000 2 2 5120600300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.280 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000315420 6376994 1000610602 Jasintha Ch Sangma Latrigre Betasing 9999999999 3311003 1 1 07 3311 BPL(M) 113 1 0 0 0 2319 29.5600 1 0 9999 14297393 1 0 3 0 0 10887.5760 108.8800 0 0 0 0 2026-03-07 0 0 0 0 0 2026-01-30 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Latrigre Betasing 2026-03-07 0 2JJB05S0034119 0 0 0 0 0 0 0 1670.5540 0 24.5000 0 2026-01-30 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3700 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-01-30,2026-03-07,1.000,0.000,1.2203389830508475,36,113 2020-11-12,2026-03-07,1.000,0.000,1.2203389830508475 2026-01-30,2026-03-07,1.2203389830508475,113,1.000,0.000,1 0.1600 0 53.8300 25.4998222 89.987321 1933 Latrigre 2026-03-07T07:22:44.503394+05:30 2 0 10887.5760 2026-01-30 30 2 1 N/A 131.6200 14.6200 (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. ( DEC 25 TO DEC 25 : 53.830 ) 0 2026-01-30 2026-02-13 BILLING_FILE MEPDCL1000610602 6377629 1000318184 JC05P296610 Jindha R Sangma Godalgre Godalgre 0 3311003 1 1 07 3311 BPL(M) 113 1 0 0 0 0 30 1 0 9999 4664535 1 0 4 0 0 2202.7500 1536.5500 0 0 0 0 2026-03-07 0 0 0 0 0 2023-09-19 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Godalgre Godalgre 2026-03-07 0 2JJB05S0034009 0 0 0 0 0 0 0 0 0 0 0 2023-09-19 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9800 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2025-04-01,2026-03-07,1.000,0.000,11.1842105263157895,340,113|2024-04-01,2025-03-31,1.000,0.000,12.0065789473684211,365,113|2023-09-19,2024-03-31,1.000,0.000,6.4144736842105263,195,113 2019-10-16,2026-03-07,1.000,0.000,29.6052631578947368 2025-04-01,2026-03-07,11.1842105263157895,113,1.000,0.000,1|2024-04-01,2025-03-31,12.0065789473684211,113,1.000,0.000,1|2023-09-19,2024-03-31,6.4144736842105263,113,1.000,0.000,1 0.1600 0 0 25.4624245 89.9453194 251 Agalgre(Ss) 2026-03-07T07:22:44.503394+05:30 2 0 5121.8200 2023-09-19 30 2 1 5142602100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2023-09-19 2023-10-04 BILLING_FILE MEPDCL1000318184 6377678 1000316253 JC05P214246 Jinendro Marak Kerupara, Kerupara #5153800900 3311003 1 1 07 3311 BPL(M) 113 1 0 0 0 4038.5400 95.5400 1 0 9999 11024113 1 0 3 0 0 2359 23.5900 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-03 3311003 0 0 0 0 0 0 0 0 0 4102.3800 0 0 Kerupara, Kerupara #5153800900 2026-03-07 0 2JJB05S0034099 0 0 0 0 0 0 0 53.3300 0 23.4100 0 2026-02-03 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3860 13-10-2025 0.2600 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-03,2026-03-07,1.000,0.000,1.1428571428571429,32,113 1990-01-01,2026-03-07,1.000,0.000,1.1428571428571429 2026-02-03,2026-03-07,1.1428571428571429,113,1.000,0.000,1 0.1600 2025-10-13 3860 83.1900 25.4638975 89.9272211 1666 Kerupara 2026-03-07T07:22:44.503394+05:30 2 0 2359 2026-02-03 95.5400 2 2 5153800900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 83.190 ) 0 2026-02-03 2026-02-18 BILLING_FILE MEPDCL1000316253 6377684 1000640156 Jingdi Arengh Bangkapara 6009090425 3311003 1 1 07 3311 BPL(M) 113 1 0 0 0 1468 37.8000 1 0 9999 14300463 1 0 3 0 0 197.9600 1.9800 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-19 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Bangkapara 2026-03-07 0 2JJB05S0034127 0 0 0 0 0 0 0 0.0300 0 1.7000 0 2026-02-19 0 0 0 0 6009090425 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 830 11-02-2026 0.3100 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-19,2026-03-07,1.000,0.000,0.57142857142857142857,16,113 2022-09-28,2026-03-07,1.000,0.000,0.57142857142857142857 2026-02-19,2026-03-07,0.57142857142857142857,113,1.000,0.000,1 0.1600 2026-02-11 830 31.2700 25.4998221 89.9870295 483 Bangkapara 2026-03-07T07:22:44.503394+05:30 2 0 197.9600 2026-02-19 37.8000 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 : 31.270 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000640156 6378362 1000610684 Joydev Koch Borolatri Betasing 9999999999 3311003 1 1 07 3311 BPL(M) 113 1 0 0 0 1197 31.8900 1 0 9999 4624523 1 0 3 0 0 -0.5700 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-18 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Borolatri Betasing 2026-03-07 0 2JJB05S0034120 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 0 306 03-03-2026 0.5700 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-18,2026-03-07,1.000,0.000,0.60714285714285714286,17,113 2020-06-05,2026-03-07,1.000,0.000,0.60714285714285714286 2026-02-18,2026-03-07,0.60714285714285714286,113,1.000,0.000,1 0.1600 2026-03-03 306 44.2200 25.4998221 89.9870295 646 Borolatri 2026-03-07T07:22:44.503394+05:30 2 0 -0.5700 2026-02-18 31.8900 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.220 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000610684 6378552 1000315037 JC05P164067 Juelson Marak Bolsalgiri, Bolsalgre #5120100800 9365788817 3311003 1 1 07 3311 DLT 231 1 0 0 0 1267.4200 33.6600 1 0 9999 11003213 1 0 3 0 0 -1.8100 4.3600 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-17 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Bolsalgiri, Bolsalgre #5120100800 2026-03-07 0 2JJB05S0034071 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9365788817 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 440 05-03-2026 0.8100 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-17,2026-03-07,1.000,0.000,0.64285714285714285714,18,231 2004-08-18,2026-03-07,1.000,0.000,0.64285714285714285714 2026-02-17,2026-03-07,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-03-05 440 52.4800 25.4998224 89.9899446 621 Bolsalgre 2026-03-07T07:22:44.503394+05:30 2 0 435.5300 2026-02-17 115.2000 2 2 5120100800 160.7700 17.8600 (4/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : 1.010 , JAN 26 TO JAN 26 : 51.470 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000315037 6378930 1000610420 Moloy Koch Amjana Korkora Betasing 9386130699 3311003 1 1 07 3311 BPL(M) 113 1 0 0 0 806.3000 45.1000 1 0 9999 11032981 1 0 3 0 0 -3.0100 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-12 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Amjana Korkora Betasing 2026-03-07 0 2JJB05S0034068 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9386130699 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 300 26-02-2026 0.0100 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-07,1.000,0.000,0.82142857142857142857,23,113 2020-05-25,2026-03-07,1.000,0.000,0.82142857142857142857 2026-02-12,2026-03-07,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-02-26 300 48.6900 25.4998222 89.987321 294 Amjana Korkora 2026-03-07T07:22:44.503394+05:30 2 0 -3.0100 2026-02-12 45.1000 2 2 N/A 64.8900 7.2100 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.690 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000610420 6379096 1000610610 Kantila Sangma Latrigre Betasing 3311003 1 1 07 3311 BPL(M) 113 1 0 0 0 1476.7300 30 1 0 9999 11031394 1 0 3 0 0 1960.3530 117.6200 0 0 0 0 2026-03-07 0 0 0 0 0 2025-09-11 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Latrigre Betasing 2026-03-07 0 2JJB05S0034119 0 0 0 0 0 0 0 153.9270 0 14.9100 0 2025-09-11 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 17-05-2024 0.8100 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2025-09-11,2026-03-07,1.000,0.000,5.8674033149171271,177,113 2020-11-12,2026-03-07,1.000,0.000,5.8674033149171271 2025-09-11,2026-03-07,5.8674033149171271,113,1.000,0.000,1 0.1600 2024-05-17 2000 -63.7900 25.4987118 89.9890701 1933 Latrigre 2026-03-07T07:22:44.503394+05:30 2 0 1960.3530 2025-09-11 30 2 2 N/A 137.3500 15.2600 (3/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -2.660 , AUG 25 TO AUG 25 : -61.130 ) 0 2025-09-11 2025-09-25 BILLING_FILE MEPDCL1000610610 6379994 1000632960 Krishna Koch Dufrigaon Koch 3311003 1 1 07 3311 BPL(M) 113 1 0 0 0 3513.4300 114.1600 1 0 9999 11033371 1 0 3 0 0 -0.0900 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-01 3311003 0 0 0 0 0 0 0 0 0 3629.0100 0 0 Dufrigaon Koch 2026-03-07 0 2JJB05S0033003 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 356 09-02-2026 0.0900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-01,2026-03-07,1.000,0.000,1.2142857142857143,34,113 2022-03-15,2026-03-07,1.000,0.000,1.2142857142857143 2026-02-01,2026-03-07,1.2142857142857143,113,1.000,0.000,1 0.1600 2026-02-09 356 60.6200 25.4983417 89.9896531 1190 Dufrigaon 2026-03-07T07:22:44.503394+05:30 2 0 -0.0900 2026-02-01 114.1600 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 60.620 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000632960 6380094 1000610577 Kristina Momin Agalgre Betasing 9999999999 3311003 1 1 07 3311 BPL(M) 113 1 0 0 0 1529 11 1 0 9999 4666512 1 0 3 0 0 487.6200 4.8800 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-11 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Agalgre Betasing 2026-03-07 0 2JJB05S0034009 0 0 0 0 0 0 0 2.2800 0 4.8500 0 2026-02-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 230 22-12-2025 0.2500 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-11,2026-03-07,1.000,0.000,0.85714285714285714286,24,113 2018-02-08,2026-03-07,1.000,0.000,0.85714285714285714286 2026-02-11,2026-03-07,0.85714285714285714286,113,1.000,0.000,1 0.1600 2025-12-22 230 43.9200 25.4998222 89.987321 250 Agalgre 2026-03-07T07:22:44.503394+05:30 2 0 487.6200 2026-02-11 11 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.920 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000610577 6380123 1000640151 Kristina M Sangma Bangkapara 9863563913 3311003 1 1 07 3311 BPL(M) 113 1 0 0 0 1294.0800 28.4200 1 0 9999 11053422 1 0 3 0 0 410.1100 12.3000 0 0 0 0 2026-03-07 0 0 0 0 0 2025-12-16 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Bangkapara 2026-03-07 0 2JJB05S0034126 0 0 0 0 0 0 0 1.9700 0 4.3500 0 2025-12-16 0 0 0 0 9863563913 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 160 08-10-2025 0.5700 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2025-12-16,2026-03-07,1.000,0.000,2.7000000000000000,81,113 2022-09-28,2026-03-07,1.000,0.000,2.7000000000000000 2025-12-16,2026-03-07,2.7000000000000000,113,1.000,0.000,1 0.1600 2025-10-08 160 -13.2500 25.4609369 89.9292649 483 Bangkapara 2026-03-07T07:22:44.503394+05:30 2 0 410.1100 2025-12-16 30 2 1 N/A 136.6200 15.1800 (7/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -13.250 ) 0 2025-12-16 2025-12-30 BILLING_FILE MEPDCL1000640151 6380196 1000632964 Kuliswari Koch Dufrigaon Koch 0 3311003 1 1 07 3311 BPL(M) 113 1 0 0 0 1086.3700 30 1 0 9999 11030966 1 0 7 0 0 -4.2700 0 0 0 0 0 2026-03-07 0 0 0 0 0 2025-08-27 3311003 0 0 0 0 0 0 0 0 0 1088.7600 0 0 Dufrigaon Koch 2026-03-07 0 2JJB05S0033003 0 0 0 0 0 0 0 0 0 0 0 2025-08-27 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 960 27-08-2025 0.2700 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2025-08-27,2026-03-07,1.000,0.000,6.3396226415094340,192,113 2022-03-15,2026-03-07,1.000,0.000,6.3396226415094340 2025-08-27,2026-03-07,6.3396226415094340,113,1.000,0.000,1 0.1600 2025-08-27 960 -135.0900 25.5031302 89.9161245 1190 Dufrigaon 2026-03-07T07:22:44.503394+05:30 2 0 -4.2700 2025-08-27 30 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JUL 25 TO JUL 25 : -135.090 ) 0 2025-08-27 2025-09-11 BILLING_FILE MEPDCL1000632964 6380199 1000315464 JC05P164796 Kuluboti Koch Borolatri, Borolatri #5120604900 9999999999 3311003 1 1 07 3311 BPL(M) 113 1 0 0 0 1332.2200 35.1600 1 0 9999 11009617 1 0 3 0 0 1159.8400 11.6000 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-18 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Borolatri, Borolatri #5120604900 2026-03-07 0 2JJB05S0034120 0 0 0 0 0 0 0 20.1500 0 10.9200 0 2026-02-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 15-09-2025 0.0900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-18,2026-03-07,1.000,0.000,0.60714285714285714286,17,113 2012-06-30,2026-03-07,1.000,0.000,0.60714285714285714286 2026-02-18,2026-03-07,0.60714285714285714286,113,1.000,0.000,1 0.1600 2025-09-15 1000 43.7100 25.4998221 89.9870295 646 Borolatri 2026-03-07T07:22:44.503394+05:30 2 0 1159.8400 2026-02-18 35.1600 2 2 5120604900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.710 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000315464 6380301 1000316300 JC05P214293 Laian Marak Kerupara, Kerupara #5153805600 9999999999 3311003 1 1 07 3311 DLT 231 1 0 0 0 1187.1400 42.7100 1 0 9999 11024153 1 0 3 0 0 -0.5800 7.6600 0 0 0 0 2026-03-07 0 0 0 0 0 2026-01-28 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Kerupara, Kerupara #5153805600 2026-03-07 0 2JJB05S0034099 0 0 0 0 0 0 0 0 0 0 0 2026-01-28 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 771 13-02-2026 0.5800 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-01-28,2026-03-07,1.000,0.000,1.2881355932203390,38,231 2016-04-19,2026-03-07,1.000,0.000,1.2881355932203390 2026-01-28,2026-03-07,1.2881355932203390,231,1.000,0.000,1 0.1600 2026-02-13 771 76.2700 25.4998222 89.987321 1666 Kerupara 2026-03-07T07:22:44.503394+05:30 2 7.6600 0 2026-02-13 115.2000 2 2 5153805600 370.4700 41.1600 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 76.270 ) 0 2026-01-28 2026-02-11 BILLING_FILE MEPDCL1000316300 6380540 1000640159 Lebina Momin Bangkapara 7630956587 3311003 1 1 07 3311 BPL(M) 113 1 0 0 0 1599 41.6900 1 0 9999 14299948 1 0 3 0 0 854.6400 8.5500 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-19 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Bangkapara 2026-03-07 0 2JJB05S0034126 0 0 0 0 0 0 0 21.7500 0 8.8500 0 2026-02-19 0 0 0 0 7630956587 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 880 24-10-2025 0.7600 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-19,2026-03-07,1.000,0.000,0.57142857142857142857,16,113 2022-09-28,2026-03-07,1.000,0.000,0.57142857142857142857 2026-02-19,2026-03-07,0.57142857142857142857,113,1.000,0.000,1 0.1600 2025-10-24 880 31.2700 25.4998221 89.9870295 483 Bangkapara 2026-03-07T07:22:44.503394+05:30 2 0 854.6400 2026-02-19 41.6900 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 31.270 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000640159 6380948 1000316257 JC05P214250 Lodison Marak Kerupara, Kerupara #5153801300 9999999999 3311003 1 1 07 3311 BPL(M) 113 1 0 0 0 937.1600 37.3600 1 0 9999 11029976 1 0 3 0 0 1778.1800 17.7800 0 0 0 0 2026-03-07 0 0 0 0 0 2026-01-28 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Kerupara, Kerupara #5153801300 2026-03-07 0 2JJB05S0034099 0 0 0 0 0 0 0 70.8200 0 19.5600 0 2026-01-28 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 446 21-03-2025 0.4400 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-01-28,2026-03-07,1.000,0.000,1.2881355932203390,38,113 1990-01-01,2026-03-07,1.000,0.000,1.2881355932203390 2026-01-28,2026-03-07,1.2881355932203390,113,1.000,0.000,1 0.1600 2025-03-21 446 61.2400 25.4998222 89.987321 1666 Kerupara 2026-03-07T07:22:44.503394+05:30 2 0 1778.1800 2026-01-28 37.3600 2 2 5153801300 139.6700 15.5200 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 61.240 ) 0 2026-01-28 2026-02-11 BILLING_FILE MEPDCL1000316257 6382711 1000610688 MENEKA KOCH Borolatri Betasing 9863009263 3311003 1 1 07 3311 BPL(M) 113 1 0 0 0 856.4900 27.1700 1 0 9999 11097372 1 0 3 0 0 224.3200 2.2400 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-18 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Borolatri Betasing 2026-03-07 0 2JJB05S0034120 0 0 0 0 0 0 0 0.0100 0 2.1500 0 2026-02-18 0 0 0 0 9863009263 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 560 13-01-2026 0.5200 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-18,2026-03-07,1.000,0.000,0.60714285714285714286,17,113 2020-06-05,2026-03-07,1.000,0.000,0.60714285714285714286 2026-02-18,2026-03-07,0.60714285714285714286,113,1.000,0.000,1 0.1600 2026-01-13 560 38.5400 25.4998221 89.9870295 646 Borolatri 2026-03-07T07:22:44.503394+05:30 2 0 224.3200 2026-02-18 30 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.540 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000610688 6382783 1000318179 JC05P296605 Mensilla Ch Marak Agalgre(Ss), Agalgre(Ss) #5142601600 9999999999 3311003 1 1 07 3311 BPL(M) 113 1 0 0 0 1535 18 1 0 9999 4670962 1 0 3 0 0 -0.2100 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-11 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Agalgre(Ss), Agalgre(Ss) #5142601600 2026-03-07 0 2JJB05S0034009 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 267 21-02-2026 0.2100 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-11,2026-03-07,1.000,0.000,0.85714285714285714286,24,113 2019-10-16,2026-03-07,1.000,0.000,0.85714285714285714286 2026-02-11,2026-03-07,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-02-21 267 44.8900 25.4998222 89.987321 251 Agalgre(Ss) 2026-03-07T07:22:44.503394+05:30 2 0 -0.2100 2026-02-11 18 2 1 5142601600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.890 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000318179 6383030 1000611299 Mialin D Sangma Kirupara Betasing 9999999999 3311003 1 1 07 3311 BPL(M) 113 1 0 0 0 2398 35.2800 1 0 9999 14295311 1 0 3 0 0 1774.1700 17.7400 0 0 0 0 2026-03-07 0 0 0 0 0 2026-01-28 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Kirupara Betasing 2026-03-07 0 2JJB05S0034099 0 0 0 0 0 0 0 75.2000 0 18.6500 0 2026-01-28 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 473 21-03-2025 0.9800 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-01-28,2026-03-07,1.000,0.000,1.2881355932203390,38,113 2020-10-07,2026-03-07,1.000,0.000,1.2881355932203390 2026-01-28,2026-03-07,1.2881355932203390,113,1.000,0.000,1 0.1600 2025-03-21 473 61.6600 25.4998222 89.987321 1666 Kerupara 2026-03-07T07:22:44.503394+05:30 2 0 1774.1700 2026-01-28 35.2800 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 61.660 ) 0 2026-01-28 2026-02-11 BILLING_FILE MEPDCL1000611299 6383045 1000610596 Midnight Ch Marak Latrigre Betasing 3311003 1 1 07 3311 BPL(M) 113 1 0 0 0 1886.6200 37.3900 1 0 9999 11031398 1 0 3 0 0 -0.1600 0 0 0 0 0 2026-03-07 0 0 0 0 0 2025-10-09 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Latrigre Betasing 2026-03-07 0 2JJB05S0034119 0 0 0 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 197 10-10-2025 0.1600 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2025-10-09,2026-03-07,1.000,0.000,4.9337748344370861,149,113 2020-11-12,2026-03-07,1.000,0.000,4.9337748344370861 2025-10-09,2026-03-07,4.9337748344370861,113,1.000,0.000,1 0.1600 2025-10-10 197 -12.7400 25.5005627 89.9902361 1933 Latrigre 2026-03-07T07:22:44.503394+05:30 2 0 -0.1600 2025-10-09 37.3900 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( SEP 25 TO SEP 25 : -12.740 ) 0 2025-10-09 2025-10-23 BILLING_FILE MEPDCL1000610596 6383400 1000316281 JC05P214274 Mingin Sangma Kerupara, Kerupara #5153803700 9999999999 3311003 1 1 07 3311 BPL(M) 113 1 0 0 0 3917.0600 46.8900 1 0 9999 11024396 1 0 3 0 0 -0.3400 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-01-28 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Kerupara, Kerupara #5153803700 2026-03-07 0 2JJB05S0034099 0 0 0 0 0 0 0 0 0 0 0 2026-01-28 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 634 09-02-2026 0.3400 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-01-28,2026-03-07,1.000,0.000,1.2881355932203390,38,113 1990-01-01,2026-03-07,1.000,0.000,1.2881355932203390 2026-01-28,2026-03-07,1.2881355932203390,113,1.000,0.000,1 0.1600 2026-02-09 634 88.8900 25.4998222 89.987321 1666 Kerupara 2026-03-07T07:22:44.503394+05:30 2 0 -0.3400 2026-01-28 46.8900 2 2 5153803700 229.8300 25.5400 (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. ( DEC 25 TO DEC 25 : 88.890 ) 0 2026-01-28 2026-02-11 BILLING_FILE MEPDCL1000316281 6383673 1000610600 Mithilla R Marak Latrigre Betasing 3311003 1 1 07 3311 BPL(M) 113 1 0 0 0 1054.6300 30 1 0 9999 11031391 1 0 3 0 0 6295.4150 377.7200 0 0 0 0 2026-03-07 0 0 0 0 0 2025-09-01 3311003 0 0 0 0 0 0 0 0 0 1081.2200 0 0 Latrigre Betasing 2026-03-07 0 2JJB05S0034119 0 0 0 0 0 0 0 471.8050 0 36.3500 0 2025-09-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4300 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2025-09-01,2026-03-07,1.000,0.000,6.1988950276243094,187,113 2020-11-12,2026-03-07,1.000,0.000,6.1988950276243094 2025-09-01,2026-03-07,6.1988950276243094,113,1.000,0.000,1 0.1600 0 -385.5400 25.4613079 89.9310166 1933 Latrigre 2026-03-07T07:22:44.503394+05:30 2 0 6295.4150 2025-09-03 30 2 2 N/A 134.6100 14.9600 (3/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -2.900 , AUG 25 TO AUG 25 : -382.640 ) 0 2025-09-01 2025-09-18 BILLING_FILE MEPDCL1000610600 6384060 1000316262 JC05P214255 Jakarish D Sangma Kerupara 8787800328 3311003 1 1 07 3311 BPL(M) 113 1 0 0 0 1223.8400 39.8700 1 0 9999 11030544 1 0 3 0 0 -9.3800 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-01-28 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Kerupara 2026-03-07 0 2JJB05S0034099 0 0 0 0 0 0 0 0 0 0 0 2026-01-28 0 0 0 0 8787800328 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 460 04-02-2026 0.3800 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2026-01-28,2026-03-07,1.000,0.000,1.2881355932203390,38,113 1990-01-01,2026-03-07,1.000,0.000,1.2881355932203390 2026-01-28,2026-03-07,1.2881355932203390,113,1.000,0.000,1 0.1600 2026-02-04 460 61.9900 25.4998222 89.987321 1666 Kerupara 2026-03-07T07:22:44.503394+05:30 2 0 -9.3800 2026-01-28 39.8700 2 2 5153801800 229.3100 25.4800 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 61.990 ) 0 2026-01-28 2026-02-11 BILLING_FILE MEPDCL1000316262 6384653 1000317212 JC05P223375 N Rabha Ampati C.H.C., Ampati Chc #5141900400 9999999999 3311003 1 1 07 3311 DLT 231 2 0 0 0 11761 74.8700 1 0 9999 78347 1 0 3 0 0 31947.1360 319.4700 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-18 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Ampati C.H.C., Ampati Chc #5141900400 2026-03-07 0 2JJB05S0033001 0 0 0 0 0 0 0 4855.5040 0 49.7500 0 2026-02-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6100 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-18,2026-03-07,2.000,0.000,0.60714285714285714286,17,231 1990-01-01,2026-03-07,2.000,0.000,0.60714285714285714286 2026-02-18,2026-03-07,0.60714285714285714286,231,2.000,0.000,1 0.1600 0 69.6200 25.4998221 89.9870295 316 Ampati Chc 2026-03-07T07:22:44.503394+05:30 2 0 31947.1360 2026-02-18 230.4000 2 1 5141900400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 69.620 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000317212 6385479 1000835992 Nelsilla Arengh BOLSALGRE 9863638749 3311003 1 1 07 3311 BPL(M) 113 1 0 0 0 1066 45.1000 1 0 9999 14299027 1 0 3 0 0 8.9000 0.0900 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-17 3311003 0 0 0 0 0 0 0 0 0 0 0 0 BOLSALGRE 2026-03-07 0 2JJB05S0034071 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9863638749 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1850 02-03-2026 0.1000 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-17,2026-03-07,1.000,0.000,0.64285714285714285714,18,113 2023-03-21,2026-03-07,1.000,0.000,0.64285714285714285714 2026-02-17,2026-03-07,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-03-02 1850 44.0800 25.4998224 89.9899446 621 Bolsalgre 2026-03-07T07:22:44.503394+05:30 2 0 8.9000 2026-02-17 45.1000 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 : 44.080 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000835992 6385925 1000843538 Newline Sangma Agalgre 8787470525 3311003 1 1 07 3311 BPL(M) 113 1 0 0 0 924 44.1000 1 0 9999 9999324 1 0 3 0 0 -3.9100 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-11 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Agalgre 2026-03-07 0 2JJB05S0034009 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 8787470525 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 510 20-02-2026 0.9100 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-11,2026-03-07,1.000,0.000,0.85714285714285714286,24,113 2023-06-06,2026-03-07,1.000,0.000,0.85714285714285714286 2026-02-11,2026-03-07,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-02-20 510 44.8900 25.4998222 89.987321 250 Agalgre 2026-03-07T07:22:44.503394+05:30 2 0 -3.9100 2026-02-11 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 : 44.890 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000843538 6386028 1000610630 Nikchera Arengh Bolsalgre Betasing 9999999999 3311003 1 1 07 3311 BPL(M) 113 1 0 0 0 1324.1900 14.1200 1 0 9999 11052764 1 0 3 0 0 -0.1800 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-17 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Bolsalgre Betasing 2026-03-07 0 2JJB05S0034071 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 416 02-03-2026 0.1800 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-17,2026-03-07,1.000,0.000,0.64285714285714285714,18,113 2020-05-01,2026-03-07,1.000,0.000,0.64285714285714285714 2026-02-17,2026-03-07,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-03-02 416 41.5300 25.4998224 89.9899446 621 Bolsalgre 2026-03-07T07:22:44.503394+05:30 2 0 -0.1800 2026-02-17 30 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.530 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000610630 6386090 1000315061 JC05P164091 NIKRAN ARENGH Bolsalgiri, Bolsalgre #5120103200 6009957822 3311003 1 1 07 3311 BPL(M) 113 1 0 0 0 2146.3800 38.7000 1 0 9999 11052241 1 0 3 0 0 2740.6600 27.4100 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-17 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Bolsalgiri, Bolsalgre #5120103200 2026-03-07 0 2JJB05S0034071 0 0 0 0 0 0 0 221.5400 0 18.8400 0 2026-02-17 0 0 0 0 6009957822 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 24-03-2025 0.9600 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-17,2026-03-07,1.000,0.000,0.64285714285714285714,18,113 2013-04-16,2026-03-07,1.000,0.000,0.64285714285714285714 2026-02-17,2026-03-07,0.64285714285714285714,113,1.000,0.000,1 0.1600 2025-03-24 4000 44 25.4998224 89.9899446 621 Bolsalgre 2026-03-07T07:22:44.503394+05:30 2 0 2740.6600 2026-02-17 38.7000 2 2 5120103200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.000 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000315061 6386093 1000610665 Nikseng R Marak Bolsalgre Betasing 9999999999 3311003 1 1 07 3311 BPL(M) 113 1 0 0 0 1954.1700 62.4900 1 0 9999 11052235 1 0 3 0 0 9213.9000 92.1400 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-17 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Bolsalgre Betasing 2026-03-07 0 2JJB05S0034071 0 0 0 0 0 0 0 1049.5300 0 54.8600 0 2026-02-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 100 09-03-2022 0.7100 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-17,2026-03-07,1.000,0.000,0.64285714285714285714,18,113 2020-05-02,2026-03-07,1.000,0.000,0.64285714285714285714 2026-02-17,2026-03-07,0.64285714285714285714,113,1.000,0.000,1 0.1600 2022-03-09 0 48.2100 25.4998224 89.9899446 621 Bolsalgre 2026-03-07T07:22:44.503394+05:30 2 0 9213.9000 2026-02-17 62.4900 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.210 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000610665 6386411 1000315101 JC05P164132 Nirasu Koch Katholbari, Katalbari #5120201500 6009940310 3311003 1 1 07 3311 BPL(M) 113 1 0 0 0 5326.4300 45.1700 1 0 9999 11003530 1 0 3 0 0 -0.7400 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-12 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Katholbari, Katalbari #5120201500 2026-03-07 0 2JJB05S0034069 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 6009940310 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 376 25-02-2026 0.7400 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-07,1.000,0.000,0.82142857142857142857,23,113 2012-09-10,2026-03-07,1.000,0.000,0.82142857142857142857 2026-02-12,2026-03-07,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-02-25 376 53.2800 25.4998222 89.987321 1633 Katalbari 2026-03-07T07:22:44.503394+05:30 2 0 -0.7400 2026-02-12 45.1700 2 2 5120201500 568.0400 63.1200 (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 : 53.280 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000315101 6386643 1000632842 Nisindra Koch Damdama 8113039046 3311003 1 1 07 3311 BPL(M) 113 1 0 0 0 1928.4400 33.1800 1 0 9999 11097570 1 0 3 0 0 1781.0800 17.8100 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-12 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Damdama 2026-03-07 0 2JJB05S0034070 0 0 0 0 0 0 0 28 0 7.2600 0 2026-02-12 0 0 0 0 8113039046 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 17-12-2025 0.6600 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-07,1.000,0.000,0.82142857142857142857,23,113 2022-03-23,2026-03-07,1.000,0.000,0.82142857142857142857 2026-02-12,2026-03-07,0.82142857142857142857,113,1.000,0.000,1 0.1600 2025-12-17 1000 44 25.4998224 89.9905276 929 Damdama 2026-03-07T07:22:44.503394+05:30 2 0 1781.0800 2026-02-12 33.1800 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.000 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000632842 6386644 1000316291 JC05P214284 Nison Sangma Kerupara, Kerupara #5153804700 9999999999 3311003 1 1 07 3311 BPL(M) 113 1 0 0 0 1742.5100 41.6600 1 0 9999 11029714 1 0 3 0 0 -0.7600 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-01-28 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Kerupara, Kerupara #5153804700 2026-03-07 0 2JJB05S0034099 0 0 0 0 0 0 0 0 0 0 0 2026-01-28 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2090 10-02-2026 0.7600 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-01-28,2026-03-07,1.000,0.000,1.2881355932203390,38,113 1990-01-01,2026-03-07,1.000,0.000,1.2881355932203390 2026-01-28,2026-03-07,1.2881355932203390,113,1.000,0.000,1 0.1600 2026-02-10 2090 61.2900 25.4998222 89.987321 1666 Kerupara 2026-03-07T07:22:44.503394+05:30 2 0 -0.7600 2026-01-28 41.6600 2 2 5153804700 274.7000 30.5200 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 61.290 ) 0 2026-01-28 2026-02-11 BILLING_FILE MEPDCL1000316291 6386764 1000610640 Noche R Marak Bolsalgre Betasing 9999999999 3311003 1 1 07 3311 BPL(M) 113 1 0 0 0 1689.4300 39.5800 1 0 9999 11052232 1 0 3 0 0 13358.5200 133.5900 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-17 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Bolsalgre Betasing 2026-03-07 0 2JJB05S0034071 0 0 0 0 0 0 0 2042.4400 0 27.7400 0 2026-02-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3000 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-17,2026-03-07,1.000,0.000,0.64285714285714285714,18,113 2020-05-01,2026-03-07,1.000,0.000,0.64285714285714285714 2026-02-17,2026-03-07,0.64285714285714285714,113,1.000,0.000,1 0.1600 0 47.2700 25.4998224 89.9899446 621 Bolsalgre 2026-03-07T07:22:44.503394+05:30 2 0 13358.5200 2026-02-17 39.5800 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 47.270 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000610640 6387593 1000610573 Orchona Arengh Agalgre Betasing 9402314447 3311003 1 1 07 3311 BPL(M) 113 1 0 0 0 1289 10 1 0 9999 4666557 1 0 3 0 0 1056.6700 10.5700 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-11 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Agalgre Betasing 2026-03-07 0 2JJB05S0034009 0 0 0 0 0 0 0 18.8100 0 11.1500 0 2026-02-11 0 0 0 0 9402314447 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 405 05-09-2025 0.3700 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-11,2026-03-07,1.000,0.000,0.85714285714285714286,24,113 2018-02-08,2026-03-07,1.000,0.000,0.85714285714285714286 2026-02-11,2026-03-07,0.85714285714285714286,113,1.000,0.000,1 0.1600 2025-09-05 405 43.9200 25.4998222 89.987321 250 Agalgre 2026-03-07T07:22:44.503394+05:30 2 0 1056.6700 2026-02-11 10 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.920 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000610573 6388266 1000318495 JC05P310904 Perolish M Marak Chengkompara(Gsa), Chengkompara Gsa #5155402800 0 3311003 1 1 07 3311 BPL(M) 113 1 0 0 0 218.3200 30 1 0 9999 11001937 1 0 3 0 0 5159.0400 1477.6100 0 0 0 0 2026-03-07 0 0 0 0 0 2023-04-03 3311003 0 0 0 0 0 0 0 0 0 220.6800 0 0 Chengkompara(Gsa), Chengkompara Gsa #5155402800 2026-03-07 0 2JJB05S0034059 0 0 0 0 0 0 0 0 0 0 0 2023-04-03 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9600 0 0 0 0 2026-03-22 0.5300 0 0 0 3 0 0 0 2025-04-01,2026-03-07,1.000,0.000,11.1737089201877934,340,113|2024-04-01,2025-03-31,1.000,0.000,11.9953051643192488,365,113|2023-04-03,2024-03-31,1.000,0.000,11.43706818022563239026,348,113 2018-07-20,2026-03-07,1.000,0.000,35.1314553990610328 2025-04-01,2026-03-07,11.1737089201877934,113,1.000,0.000,1|2024-04-01,2025-03-31,11.9953051643192488,113,1.000,0.000,1|2023-04-03,2024-03-31,11.43706818022563239026,113,1.000,0.000,1 0.1600 0 0 720 Chengkompara Gsa 2026-03-07T07:22:44.503394+05:30 2 0 4221.7500 2023-04-03 30 2 2 5155402800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2023-04-03 2023-04-18 BILLING_FILE MEPDCL1000318495 6388364 1000315371 JC05P164465 Phinendra Marak Latrigre, Latrigre #5120500300 3311003 1 1 07 3311 DLT 231 1 0 0 0 5159.9100 28.1000 1 0 9999 11009224 1 0 3 0 0 8096.2050 485.7700 0 0 0 0 2026-03-07 0 0 0 0 0 2025-09-01 3311003 0 0 0 0 0 0 0 0 0 5253.7700 0 0 Latrigre, Latrigre #5120500300 2026-03-07 0 2JJB05S0034119 0 0 0 0 0 0 0 737.3850 0 16.1200 0 2025-09-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 490 28-07-2023 0.2900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2025-09-01,2026-03-07,1.000,0.000,6.1988950276243094,187,231 2015-04-26,2026-03-07,1.000,0.000,6.1988950276243094 2025-09-01,2026-03-07,6.1988950276243094,231,1.000,0.000,1 0.1600 2023-07-28 0 -26.7700 25.4609374 89.9304327 1933 Latrigre 2026-03-07T07:22:44.503394+05:30 2 0 8096.2050 2025-09-02 115.2000 2 2 5120500300 424.4400 47.1600 (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. ( AUG 25 TO AUG 25 : -26.770 ) 0 2025-09-01 2025-09-17 BILLING_FILE MEPDCL1000315371 6388676 1000611305 Podonish W Sangma Kirupara Betasing 9999999999 3311003 1 1 07 3311 BPL(M) 113 1 0 0 0 1383.1000 37.3000 1 0 9999 11062116 1 0 3 0 0 869.5600 8.7000 0 0 0 0 2026-03-07 0 0 0 0 0 2026-01-28 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Kirupara Betasing 2026-03-07 0 2JJB05S0034099 0 0 0 0 0 0 0 8.2200 0 9.2000 0 2026-01-28 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 647 02-10-2025 0.0200 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-01-28,2026-03-07,1.000,0.000,1.2881355932203390,38,113 2020-04-05,2026-03-07,1.000,0.000,1.2881355932203390 2026-01-28,2026-03-07,1.2881355932203390,113,1.000,0.000,1 0.1600 2025-10-02 647 63.6600 25.4998222 89.987321 1666 Kerupara 2026-03-07T07:22:44.503394+05:30 2 0 869.5600 2026-01-28 37.3000 2 2 N/A 240.0900 26.6800 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 63.660 ) 0 2026-01-28 2026-02-11 BILLING_FILE MEPDCL1000611305 6388828 1000315460 JC05P164792 Poresh Koch Borolatri, Borolatri #5120604500 9999999999 3311003 1 1 07 3311 BPL(M) 113 1 0 0 0 1666.3800 28.2700 1 0 9999 11008616 1 0 3 0 0 -5.3800 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-18 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Borolatri, Borolatri #5120604500 2026-03-07 0 2JJB05S0034120 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 0 680 25-02-2026 0.3800 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-18,2026-03-07,1.000,0.000,0.60714285714285714286,17,113 2012-06-30,2026-03-07,1.000,0.000,0.60714285714285714286 2026-02-18,2026-03-07,0.60714285714285714286,113,1.000,0.000,1 0.1600 2026-02-25 680 34.4300 25.4998221 89.9870295 646 Borolatri 2026-03-07T07:22:44.503394+05:30 2 0 -5.3800 2026-02-18 30 2 2 5120604500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 34.430 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000315460 6389047 1000862900 Prashonath Koch Prashonath Koch-Harkeswar Koch-GASURAGAON 7005949443 3311003 1 1 07 3311 CLT 331 1 0 0 0 47 321.3800 1 0 9999 11134088 3 0 3 0 0 -4.2900 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-18 3311003 0 0 0 0 0 0 0 0 0 47 0 0 Prashonath Koch-Harkeswar Koch-GASURAGAON 2026-03-07 0 2JJB05S0034066 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 7005949443 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2100 23-02-2026 0.2900 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-18,2026-03-07,1.000,0.000,0.60714285714285714286,17,331 2024-05-07,2026-03-07,1.000,0.000,0.60714285714285714286 2026-02-18,2026-03-07,0.60714285714285714286,331,1.000,0.000,1 0.3000 2026-02-23 2100 2313.5500 25.4772276 89.933936 1282 Gasura 2026-03-07T07:22:44.503394+05:30 2 0 -4.2900 2026-02-18 321.3800 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 2313.550 ) 0 2026-02-18 2026-03-05 BILLING_FILE MEPDCL1000862900 6389485 1000315359 JC05P164453 Promila B Marak Bollonggre, Ballonggre #5120401900 9863476159 3311003 1 1 07 3311 DLT 231 1 0 0 0 13887 24.5200 1 0 9999 826955 1 0 3 0 0 4048.7240 40.4900 0 0 0 0 2026-03-07 0 0 0 0 0 2026-01-16 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Bollonggre, Ballonggre #5120401900 2026-03-07 0 2JJB05S0034118 0 0 0 0 0 0 0 380.9460 0 14.9500 0 2026-01-16 0 0 0 0 9863476159 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 360 18-01-2024 0.3800 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-01-16,2026-03-07,1.000,0.000,1.6949152542372881,50,231 2010-07-29,2026-03-07,1.000,0.000,1.6949152542372881 2026-01-16,2026-03-07,1.6949152542372881,231,1.000,0.000,1 0.1600 2024-01-18 0 67.8600 25.4794404 89.9175847 443 Ballonggre 2026-03-07T07:22:44.503394+05:30 2 0 4048.7240 2026-01-16 115.2000 2 1 5120401900 129.8600 14.4300 (5/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -6.340 , DEC 25 TO DEC 25 : 74.200 ) 0 2026-01-16 2026-01-30 BILLING_FILE MEPDCL1000315359 6389805 1000317222 JC05P223385 Quarter No 20 Ampati C.H.C., Ampati Chc #5141901400 9999999999 3311003 1 1 07 3311 DLT 231 3 0 0 0 9669 89.6400 1 0 9999 43126 1 0 3 0 0 11871.7670 118.7200 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-18 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Ampati C.H.C., Ampati Chc #5141901400 2026-03-07 0 2JJB05S0033001 0 0 0 0 0 0 0 1059.4330 0 48.8000 0 2026-02-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5139.0400 19-03-2024 0 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-18,2026-03-07,3.000,0.000,0.60714285714285714286,17,231 1990-01-01,2026-03-07,3.000,0.000,0.60714285714285714286 2026-02-18,2026-03-07,0.60714285714285714286,231,3.000,0.000,1 0.1600 2024-03-19 5139.0400 83.1600 25.4998221 89.9870295 316 Ampati Chc 2026-03-07T07:22:44.503394+05:30 2 0 11871.7670 2026-02-18 345.6000 2 1 5141901400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 83.160 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000317222 6389806 1000317231 JC05P223394 Quarter Vacated Ampati C.H.C., Ampati Chc #5141902300 9999999999 3311003 1 1 07 3311 DLT 231 1 0 0 0 7733 60.6900 1 0 9999 161018 1 0 3 0 0 7591.8060 75.9200 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-18 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Ampati C.H.C., Ampati Chc #5141902300 2026-03-07 0 2JJB05S0033001 0 0 0 0 0 0 0 711.7540 0 45.7500 0 2026-02-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2728.1300 19-03-2024 0.6900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-18,2026-03-07,1.000,0.000,0.60714285714285714286,17,231 1990-01-01,2026-03-07,1.000,0.000,0.60714285714285714286 2026-02-18,2026-03-07,0.60714285714285714286,231,1.000,0.000,1 0.1600 2024-03-19 2728.1300 57.0500 25.4998221 89.9870295 316 Ampati Chc 2026-03-07T07:22:44.503394+05:30 2 0 7591.8060 2026-02-18 115.2000 2 1 5141902300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 57.050 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000317231 6389807 1000317232 JC05P223395 Quarter Vacated Ampati C.H.C., Ampati Chc #5141902400 9999999999 3311003 1 1 07 3311 DLT 231 1 0 0 0 8721 64.0700 1 0 9999 338155 1 0 3 0 0 7703.0630 77.0300 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-18 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Ampati C.H.C., Ampati Chc #5141902400 2026-03-07 0 2JJB05S0033001 0 0 0 0 0 0 0 719.3970 0 46.7500 0 2026-02-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3942.3100 19-03-2024 0.7900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-18,2026-03-07,1.000,0.000,0.60714285714285714286,17,231 1990-01-01,2026-03-07,1.000,0.000,0.60714285714285714286 2026-02-18,2026-03-07,0.60714285714285714286,231,1.000,0.000,1 0.1600 2024-03-19 3942.3100 55.1200 25.4998221 89.9870295 316 Ampati Chc 2026-03-07T07:22:44.503394+05:30 2 0 7703.0630 2026-02-18 115.2000 2 1 5141902400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 55.120 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000317232 6390335 1000610636 Rakme Ch Marak Bolsalgre Betasing 9999999999 3311003 1 1 07 3311 BPL(M) 113 1 0 0 0 1019.3400 51.2300 1 0 9999 11052770 1 0 3 0 0 7527.5900 75.2800 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-17 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Bolsalgre Betasing 2026-03-07 0 2JJB05S0034071 0 0 0 0 0 0 0 998.4200 0 28.8800 0 2026-02-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1100 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-17,2026-03-07,1.000,0.000,0.64285714285714285714,18,113 2020-05-01,2026-03-07,1.000,0.000,0.64285714285714285714 2026-02-17,2026-03-07,0.64285714285714285714,113,1.000,0.000,1 0.1600 0 49.7500 25.4998224 89.9899446 621 Bolsalgre 2026-03-07T07:22:44.503394+05:30 2 0 7527.5900 2026-02-17 51.2300 2 2 N/A 75.9700 8.4400 (6/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : 1.890 , JAN 26 TO JAN 26 : 47.860 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000610636 6390337 1000610624 Rakome R Marak Bolsalgre Betasing 6009073628 3311003 1 1 07 3311 BPL(M) 113 1 0 0 0 1692 46.5100 1 0 9999 4633343 1 0 3 0 0 -0.9000 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-17 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Bolsalgre Betasing 2026-03-07 0 2JJB05S0034071 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 6009073628 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 291 26-02-2026 0.9000 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-17,2026-03-07,1.000,0.000,0.64285714285714285714,18,113 2020-05-01,2026-03-07,1.000,0.000,0.64285714285714285714 2026-02-17,2026-03-07,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-02-26 291 45.2100 25.4998224 89.9899446 621 Bolsalgre 2026-03-07T07:22:44.503394+05:30 2 0 -0.9000 2026-02-17 46.5100 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 : 45.210 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000610624 6390505 1000315672 JC05P165318 Ramendra Koch Sulguri, Sulguri #5120701900 9366548587 3311003 1 1 07 3311 DLT 231 1 0 0 0 2494.0900 44.7800 1 0 9999 11003247 1 0 3 0 0 -0.3200 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-16 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Sulguri, Sulguri #5120701900 2026-03-07 0 2JJB05S0034123 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9366548587 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 436 02-03-2026 0.3200 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-16,2026-03-07,1.000,0.000,0.67857142857142857143,19,231 2000-12-01,2026-03-07,1.000,0.000,0.67857142857142857143 2026-02-16,2026-03-07,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-03-02 436 51.5000 25.5101793 89.9526146 4737 Sulguri 2026-03-07T07:22:44.503394+05:30 2 0 -0.3200 2026-02-16 115.2000 2 2 5120701900 445.8500 49.5400 (5/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : 3.000 , JAN 26 TO JAN 26 : 48.500 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000315672 6390609 1000312414 JC05P139107 Randhilla Marak Chengkompara, Chengkompara #5152002700 3311003 1 1 07 3311 DLT 231 1 0 0 0 2607.9300 74.4300 1 0 9999 11011325 1 0 3 0 0 15052.4400 752.6200 0 0 0 0 2026-03-07 0 0 0 0 0 2025-10-14 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Chengkompara, Chengkompara #5152002700 2026-03-07 0 2JJB05S0033005 0 0 0 0 0 0 0 1736.5500 0 32.5100 0 2025-10-14 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6000 07-04-2022 0.5000 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2025-10-14,2026-03-07,1.000,0.000,4.7682119205298013,144,231 1990-01-01,2026-03-07,1.000,0.000,4.7682119205298013 2025-10-14,2026-03-07,4.7682119205298013,231,1.000,0.000,1 0.1600 2022-04-07 0 -19.1500 25.499082 89.9893616 719 Chengkompara 2026-03-07T07:22:44.503394+05:30 2 0 15052.4400 2025-10-14 115.2000 2 2 5152002700 295.3500 32.8200 (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 : 4.410 , SEP 25 TO SEP 25 : -23.560 ) 0 2025-10-14 2025-10-28 BILLING_FILE MEPDCL1000312414 6390693 1000316286 JC05P214279 Ranjing Arengh Kerupara, Kerupara #5153804200 9999999999 3311003 1 1 07 3311 BPL(M) 113 1 0 0 0 1851.3900 26.8100 1 0 9999 11024160 1 0 3 0 0 1239.0600 12.3900 0 0 0 0 2026-03-07 0 0 0 0 0 2026-01-28 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Kerupara, Kerupara #5153804200 2026-03-07 0 2JJB05S0034099 0 0 0 0 0 0 0 37.3500 0 13 0 2026-01-28 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 216 15-05-2025 0.5900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-01-28,2026-03-07,1.000,0.000,1.2881355932203390,38,113 1990-01-01,2026-03-07,1.000,0.000,1.2881355932203390 2026-01-28,2026-03-07,1.2881355932203390,113,1.000,0.000,1 0.1600 2025-05-15 216 59.8300 25.4998222 89.987321 1666 Kerupara 2026-03-07T07:22:44.503394+05:30 2 0 1239.0600 2026-01-28 30 2 2 5153804200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 59.830 ) 0 2026-01-28 2026-02-11 BILLING_FILE MEPDCL1000316286 6391036 1000316245 JC05P214238 Rathan Marak Kerupara, Kerupara #5153800100 9999999999 3311003 1 1 07 3311 BPL(M) 113 1 0 0 0 1149.7600 34.9300 1 0 9999 11030543 1 0 3 0 0 450.9700 4.5100 0 0 0 0 2026-03-07 0 0 0 0 0 2026-01-28 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Kerupara, Kerupara #5153800100 2026-03-07 0 2JJB05S0034099 0 0 0 0 0 0 0 0 0 4.8200 0 2026-01-28 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 420 26-11-2025 0.2100 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-01-28,2026-03-07,1.000,0.000,1.2881355932203390,38,113 1990-01-01,2026-03-07,1.000,0.000,1.2881355932203390 2026-01-28,2026-03-07,1.2881355932203390,113,1.000,0.000,1 0.1600 2025-11-26 420 63.2700 25.4998222 89.987321 1666 Kerupara 2026-03-07T07:22:44.503394+05:30 2 0 450.9700 2026-01-28 34.9300 2 2 5153800100 240.0900 26.6800 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 63.270 ) 0 2026-01-28 2026-02-11 BILLING_FILE MEPDCL1000316245 6391219 1000315449 JC05P164781 Rekha R Marak Borolatri, Borolatri #5120603300 9366220537 3311003 1 1 07 3311 DLT 231 1 0 0 0 3315.7000 40.8300 1 0 9999 32595 1 0 3 0 0 -8029.2300 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-01-05 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Borolatri, Borolatri #5120603300 2026-03-07 0 2JJB05S0034120 0 0 0 0 0 0 0 -6793.2000 0 -11.4800 0 2026-01-05 0 0 0 0 9366220537 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4990 23-01-2026 0.9100 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-01-05,2026-03-07,1.000,0.000,2.0677966101694915,61,231 2005-05-20,2026-03-07,1.000,0.000,2.0677966101694915 2026-01-05,2026-03-07,2.0677966101694915,231,1.000,0.000,1 0.1600 2026-01-23 4990 15.4700 25.4994521 89.9890701 646 Borolatri 2026-03-07T07:22:44.503394+05:30 2 0 -3039.2300 2026-01-05 115.2000 2 1 5120603300 251.6100 27.9600 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 15.470 ) 4819.1200 (3/5 Inst.) M 2026-01-05 2026-01-20 BILLING_FILE MEPDCL1000315449 6391525 1000632843 Resoni Koch Damdama 9612043689 3311003 1 1 07 3311 BPL(M) 113 1 0 0 0 1928.1500 33.6900 1 0 9999 11097564 1 0 3 0 0 5470.7300 54.7100 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-12 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Damdama 2026-03-07 0 2JJB05S0034070 0 0 0 0 0 0 0 101.6300 0 7.2100 0 2026-02-12 0 0 0 0 9612043689 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 19-12-2025 0.4300 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-07,1.000,0.000,0.82142857142857142857,23,113 2022-03-23,2026-03-07,1.000,0.000,0.82142857142857142857 2026-02-12,2026-03-07,0.82142857142857142857,113,1.000,0.000,1 0.1600 2025-12-19 3000 46.4400 25.4998224 89.9905276 929 Damdama 2026-03-07T07:22:44.503394+05:30 2 0 5470.7300 2026-02-12 33.6900 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.440 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000632843 6391748 1000610714 Ringji Arengh Bangkapara Betasing 9863702461 3311003 1 1 07 3311 BPL(M) 113 1 0 0 0 1413.0600 31.7600 1 0 9999 11056061 1 0 3 0 0 591.1500 5.9100 0 0 0 0 2026-03-07 0 0 0 0 0 2026-01-30 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Bangkapara Betasing 2026-03-07 0 2JJB05S0034126 0 0 0 0 0 0 0 10.4000 0 7.5500 0 2026-01-30 0 0 0 0 9863702461 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 640 24-09-2025 0.9000 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-01-30,2026-03-07,1.000,0.000,1.2203389830508475,36,113 2020-07-20,2026-03-07,1.000,0.000,1.2203389830508475 2026-01-30,2026-03-07,1.2203389830508475,113,1.000,0.000,1 0.1600 2025-09-24 640 36.7000 25.4998222 89.987321 483 Bangkapara 2026-03-07T07:22:44.503394+05:30 2 0 591.1500 2026-01-30 31.7600 2 2 N/A 68.5200 7.6100 (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 : -4.010 , DEC 25 TO DEC 25 : 40.710 ) 0 2026-01-30 2026-02-13 BILLING_FILE MEPDCL1000610714 6392083 1000317233 JC05P223396 Rohini Kanta Koch Ampati C.H.C., Ampati Chc #5141902500 9999999999 3311003 1 1 07 3311 DLT 231 1 0 0 0 14757 61.7600 1 0 9999 20870 1 0 3 0 0 422.5300 4.2300 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-18 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Ampati C.H.C., Ampati Chc #5141902500 2026-03-07 0 2JJB05S0033001 0 0 0 0 0 0 0 1 0 2.7000 0 2026-02-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1300 16-01-2026 0.7700 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-18,2026-03-07,1.000,0.000,0.60714285714285714286,17,231 1990-01-01,2026-03-07,1.000,0.000,0.60714285714285714286 2026-02-18,2026-03-07,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-01-16 1300 52.2200 25.4998221 89.9870295 316 Ampati Chc 2026-03-07T07:22:44.503394+05:30 2 0 422.5300 2026-02-18 115.2000 2 1 5141902500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 52.220 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000317233 6392236 1000316270 JC05P214263 Romen Marak Kerupara, Kerupara #5153802600 9999999999 3311003 1 1 07 3311 BPL(M) 113 1 0 0 0 967.1900 37.6700 1 0 9999 11029712 1 0 3 0 0 834.1300 8.3400 0 0 0 0 2026-03-07 0 0 0 0 0 2026-01-28 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Kerupara, Kerupara #5153802600 2026-03-07 0 2JJB05S0034099 0 0 0 0 0 0 0 7.9300 0 9.0900 0 2026-01-28 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 688 05-10-2025 0.8500 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-01-28,2026-03-07,1.000,0.000,1.2881355932203390,38,113 1990-01-01,2026-03-07,1.000,0.000,1.2881355932203390 2026-01-28,2026-03-07,1.2881355932203390,113,1.000,0.000,1 0.1600 2025-10-05 688 62.3600 25.4998222 89.987321 1666 Kerupara 2026-03-07T07:22:44.503394+05:30 2 0 834.1300 2026-01-28 37.6700 2 2 5153802600 131.5000 14.6100 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 62.360 ) 0 2026-01-28 2026-02-11 BILLING_FILE MEPDCL1000316270 6392238 1000315092 JC05P164123 Romendra Koch Katholbari, Katalbari #5120200600 7005317190 3311003 1 1 07 3311 DLT 231 1 0 0 0 2269.5100 43.4900 1 0 9999 11008223 1 0 3 0 0 454.8000 4.5500 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-12 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Katholbari, Katalbari #5120200600 2026-03-07 0 2JJB05S0034069 0 0 0 0 0 0 0 0 0 3.0900 0 2026-02-12 0 0 0 0 7005317190 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 370 15-01-2026 0.1100 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-07,1.000,0.000,0.82142857142857142857,23,231 1990-01-01,2026-03-07,1.000,0.000,0.82142857142857142857 2026-02-12,2026-03-07,0.82142857142857142857,231,1.000,0.000,1 0.1600 2026-01-15 370 59.7900 25.4998222 89.987321 1633 Katalbari 2026-03-07T07:22:44.503394+05:30 2 0 454.8000 2026-02-12 115.2000 2 2 5120200600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 59.790 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000315092 6392257 1000316288 JC05P214281 Ronan Marak Kerupara, Kerupara #5153804400 9999999999 3311003 1 1 07 3311 BPL(M) 113 1 0 0 0 1612.1000 39.2500 1 0 9999 11030079 1 0 3 0 0 1625.8900 16.2600 0 0 0 0 2026-03-07 0 0 0 0 0 2026-01-28 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Kerupara, Kerupara #5153804400 2026-03-07 0 2JJB05S0034099 0 0 0 0 0 0 0 45.6400 0 17.8500 0 2026-01-28 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 256 08-05-2025 0.6200 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-01-28,2026-03-07,1.000,0.000,1.2881355932203390,38,113 1990-01-01,2026-03-07,1.000,0.000,1.2881355932203390 2026-01-28,2026-03-07,1.2881355932203390,113,1.000,0.000,1 0.1600 2025-05-08 256 61.5400 25.4998222 89.987321 1666 Kerupara 2026-03-07T07:22:44.503394+05:30 2 0 1625.8900 2026-01-28 39.2500 2 2 5153804400 227.4900 25.2800 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 61.540 ) 0 2026-01-28 2026-02-11 BILLING_FILE MEPDCL1000316288 6392406 1000315458 JC05P164790 Ronjit Koch Borolatri, Borolatri #5120604300 9999999999 3311003 1 1 07 3311 BPL(M) 113 1 0 0 0 1605.7300 33.9900 1 0 9999 11009616 1 0 3 0 0 283.7100 2.8400 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-18 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Borolatri, Borolatri #5120604300 2026-03-07 0 2JJB05S0034120 0 0 0 0 0 0 0 0 0 2.4400 0 2026-02-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 450 19-01-2026 0.8500 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-18,2026-03-07,1.000,0.000,0.60714285714285714286,17,113 2012-06-30,2026-03-07,1.000,0.000,0.60714285714285714286 2026-02-18,2026-03-07,0.60714285714285714286,113,1.000,0.000,1 0.1600 2026-01-19 450 44.3100 25.4998221 89.9870295 646 Borolatri 2026-03-07T07:22:44.503394+05:30 2 0 283.7100 2026-02-18 33.9900 2 2 5120604300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.310 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000315458 6392492 1000610594 Rosepilda R Marak Latrigre Betasing 3311003 1 1 07 3311 BPL(M) 113 1 0 0 0 149.6400 15.8500 1 0 9999 11031395 1 0 3 0 0 2686.4000 161.1800 0 0 0 0 2026-03-07 0 0 0 0 0 2025-09-11 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Latrigre Betasing 2026-03-07 0 2JJB05S0034119 0 0 0 0 0 0 0 150.0800 0 3.2800 0 2025-09-11 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 13-03-2025 0.2400 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2025-09-11,2026-03-07,1.000,0.000,5.8674033149171271,177,113 2020-11-12,2026-03-07,1.000,0.000,5.8674033149171271 2025-09-11,2026-03-07,5.8674033149171271,113,1.000,0.000,1 0.1600 2025-03-13 3000 -24.3800 25.5001922 89.9864465 1933 Latrigre 2026-03-07T07:22:44.503394+05:30 2 0 2686.4000 2025-09-11 30 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( AUG 25 TO AUG 25 : -24.380 ) 0 2025-09-11 2025-09-25 BILLING_FILE MEPDCL1000610594 6392827 1000317226 JC05P223389 S D Shira Ampati C.H.C., Ampati Chc #5141901800 7630056965 3311003 1 1 07 3311 DLT 231 1 0 0 0 11154 65.1200 1 0 9999 104574 1 0 3 0 0 42392.9150 423.9300 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-18 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Ampati C.H.C., Ampati Chc #5141901800 2026-03-07 0 2JJB05S0033001 0 0 0 0 0 0 0 6183.2650 0 46.7500 0 2026-02-18 0 0 0 0 7630056965 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 740 16-09-2025 0.0700 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-18,2026-03-07,1.000,0.000,0.60714285714285714286,17,231 1990-01-01,2026-03-07,1.000,0.000,0.60714285714285714286 2026-02-18,2026-03-07,0.60714285714285714286,231,1.000,0.000,1 0.1600 2025-09-16 740 51.2500 25.4998221 89.9870295 316 Ampati Chc 2026-03-07T07:22:44.503394+05:30 2 0 42392.9150 2026-02-18 115.2000 2 1 5141901800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 51.250 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000317226 6393390 1000843385 Saljira Marak Agalgre 9863686192 3311003 1 1 07 3311 BPL(M) 113 1 0 0 0 951 45.7600 1 0 9999 9999932 1 0 3 0 0 4605.1900 46.0500 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-11 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Agalgre 2026-03-07 0 2JJB05S0034009 0 0 0 0 0 0 0 556.9900 0 28.1000 0 2026-02-11 0 0 0 0 9863686192 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7200 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-11,2026-03-07,1.000,0.000,0.85714285714285714286,24,113 2023-06-01,2026-03-07,1.000,0.000,0.85714285714285714286 2026-02-11,2026-03-07,0.85714285714285714286,113,1.000,0.000,1 0.1600 0 44.8900 25.4998222 89.987321 250 Agalgre 2026-03-07T07:22:44.503394+05:30 2 0 4605.1900 2026-02-11 45.7600 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.890 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000843385 6393815 1000316127 JC05P185022 Sanjay Koch Borolatri, Borolatri #5120606700 9999999999 3311003 1 1 07 3311 BPL(M) 113 1 0 0 0 4087.3800 129.4800 1 0 9999 11009614 1 0 3 0 0 2378.7900 23.7900 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-18 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Borolatri, Borolatri #5120606700 2026-03-07 0 2JJB05S0034120 0 0 0 0 0 0 0 35.1700 0 21.8100 0 2026-02-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2100 25-11-2025 0.2300 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-18,2026-03-07,1.000,0.000,0.60714285714285714286,17,113 2018-11-30,2026-03-07,1.000,0.000,0.60714285714285714286 2026-02-18,2026-03-07,0.60714285714285714286,113,1.000,0.000,1 0.1600 2025-11-25 2100 130.2600 25.4998224 89.9899446 646 Borolatri 2026-03-07T07:22:44.503394+05:30 2 0 2378.7900 2026-02-18 129.4800 2 2 5120606700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 130.260 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000316127 6393963 1000610704 Santhi Sangma Bangkapara Betasing 8974708361 3311003 1 1 07 3311 BPL(M) 113 1 0 0 0 1236.4700 28.7400 1 0 9999 11053425 1 0 3 0 0 1764.3900 17.6400 0 0 0 0 2026-03-07 0 0 0 0 0 2026-01-30 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Bangkapara Betasing 2026-03-07 0 2JJB05S0034126 0 0 0 0 0 0 0 78.9000 0 20.0700 0 2026-01-30 0 0 0 0 8974708361 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 355 23-10-2024 0.6400 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-01-30,2026-03-07,1.000,0.000,1.2203389830508475,36,113 2020-09-08,2026-03-07,1.000,0.000,1.2203389830508475 2026-01-30,2026-03-07,1.2203389830508475,113,1.000,0.000,1 0.1600 2024-10-23 355 34.5000 25.4998222 89.987321 483 Bangkapara 2026-03-07T07:22:44.503394+05:30 2 0 1764.3900 2026-01-30 30 2 2 N/A 76.1800 8.4600 (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 : -2.810 , DEC 25 TO DEC 25 : 37.310 ) 0 2026-01-30 2026-02-13 BILLING_FILE MEPDCL1000610704 6394368 1000315068 JC05P164098 Shaone T Sangma Bolsalgiri, Bolsalgre #5120103900 9999999999 3311003 1 1 07 3311 BPL(M) 113 1 0 0 0 2531.3800 35.3700 1 0 9999 11008539 1 0 3 0 0 3735.7100 37.3600 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-17 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Bolsalgiri, Bolsalgre #5120103900 2026-03-07 0 2JJB05S0034071 0 0 0 0 0 0 0 101.5200 0 7.4300 0 2026-02-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 18-11-2025 0.3400 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-17,2026-03-07,1.000,0.000,0.64285714285714285714,18,113 2013-04-16,2026-03-07,1.000,0.000,0.64285714285714285714 2026-02-17,2026-03-07,0.64285714285714285714,113,1.000,0.000,1 0.1600 2025-11-18 500 43.7700 25.4998224 89.9899446 621 Bolsalgre 2026-03-07T07:22:44.503394+05:30 2 0 3735.7100 2026-02-17 35.3700 2 2 5120103900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.770 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000315068 6394379 1000317223 JC05P223386 Sdmo Qtr Ampati C.H.C., Ampati Chc #5141901500 9999999999 3311003 1 1 07 3311 DLT 231 3 0 0 0 10252 96.9200 1 0 9999 196098 1 0 3 0 0 12812.7150 128.1300 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-18 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Ampati C.H.C., Ampati Chc #5141901500 2026-03-07 0 2JJB05S0033001 0 0 0 0 0 0 0 1151.6350 0 57.4000 0 2026-02-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4928.4700 19-03-2024 0.2500 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-18,2026-03-07,3.000,0.000,0.60714285714285714286,17,231 1990-01-01,2026-03-07,3.000,0.000,0.60714285714285714286 2026-02-18,2026-03-07,0.60714285714285714286,231,3.000,0.000,1 0.1600 2024-03-19 4928.4700 86.0600 25.4998221 89.9870295 316 Ampati Chc 2026-03-07T07:22:44.503394+05:30 2 0 12812.7150 2026-02-18 345.6000 2 1 5141901500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 86.060 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000317223 6394461 1000316615 JC05P222017 Secretary Uca Church Chengkompara, Chengkompara #5152008000 3311003 1 1 07 3311 DLT 231 1 0 0 0 3785 24.4000 1 0 9999 588880 1 0 3 0 0 37866.8070 2650.6800 0 0 0 0 2026-03-07 0 0 0 0 0 2025-08-08 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Chengkompara, Chengkompara #5152008000 2026-03-07 0 2JJB05S0033005 0 0 0 0 0 0 0 4989.7430 0 10 0 2025-08-08 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4500 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2025-08-08,2026-03-07,1.000,0.000,6.9669811320754717,211,231 2018-01-09,2026-03-07,1.000,0.000,6.9669811320754717 2025-08-08,2026-03-07,6.9669811320754717,231,1.000,0.000,1 0.1600 0 -11.6200 25.5001922 89.9864465 719 Chengkompara 2026-03-07T07:22:44.503394+05:30 2 0 37866.8070 2025-08-08 115.2000 2 1 5152008000 124.6300 13.8500 (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. ( JUL 25 TO JUL 25 : -11.620 ) 0 2025-08-08 2025-08-22 BILLING_FILE MEPDCL1000316615 6394471 1000315361 JC05P164455 Secy Baptish Church Bollonggre(L), Ballonggre #5120402100 3311003 1 1 07 3311 DLT 231 1 0 0 0 3726.3300 59.6300 1 0 9999 11008544 1 0 3 0 0 -5.8800 0 0 0 0 0 2026-03-07 0 0 0 0 0 2025-11-13 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Bollonggre(L), Ballonggre #5120402100 2026-03-07 0 2JJB05S0034118 0 0 0 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 770 20-11-2025 0.8800 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2025-11-13,2026-03-07,1.000,0.000,3.8000000000000000,114,231 1990-01-01,2026-03-07,1.000,0.000,3.8000000000000000 2025-11-13,2026-03-07,3.8000000000000000,231,1.000,0.000,1 0.1600 2025-11-20 770 -22.8600 25.4783372 89.9318925 443 Ballonggre 2026-03-07T07:22:44.503394+05:30 2 0 -5.8800 2025-11-13 115.2000 2 2 5120402100 438.2300 48.6900 (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 : -14.500 , OCT 25 TO OCT 25 : -8.360 ) 0 2025-11-13 2025-11-27 BILLING_FILE MEPDCL1000315361 6394819 1000610622 Sengcheme Arengh Bolsalgre Betasing 9999999999 3311003 1 1 07 3311 BPL(M) 113 1 0 0 0 1758 46.3800 1 0 9999 4608693 1 0 3 0 0 -0.8000 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-17 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Bolsalgre Betasing 2026-03-07 0 2JJB05S0034071 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 280 02-03-2026 0.8000 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-17,2026-03-07,1.000,0.000,0.64285714285714285714,18,113 2020-05-01,2026-03-07,1.000,0.000,0.64285714285714285714 2026-02-17,2026-03-07,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-03-02 280 44.0600 25.4998224 89.9899446 621 Bolsalgre 2026-03-07T07:22:44.503394+05:30 2 0 -0.8000 2026-02-17 46.3800 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.060 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000610622 6394825 1000635809 Sengdon Arengh Sengdon Arengh-Midon D Sangma-Bangkapara 8787417318 3311003 1 1 07 3311 BPL(M) 113 1 0 0 0 1334 41.4900 1 0 9999 14299950 1 0 3 0 0 603.7300 6.0400 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-19 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Sengdon Arengh-Midon D Sangma-Bangkapara 2026-03-07 0 2JJB05S0034126 0 0 0 0 0 0 0 6.0700 0 6.5000 0 2026-02-19 0 0 0 0 8787417318 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 400 28-11-2025 0.7000 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-19,2026-03-07,1.000,0.000,0.57142857142857142857,16,113 2022-07-10,2026-03-07,1.000,0.000,0.57142857142857142857 2026-02-19,2026-03-07,0.57142857142857142857,113,1.000,0.000,1 0.1600 2025-11-28 400 32.2400 25.4998221 89.9870295 483 Bangkapara 2026-03-07T07:22:44.503394+05:30 2 0 603.7300 2026-02-19 41.4900 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 32.240 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000635809 6395036 1000313503 JC05P140245 Rikkanchi R Sangma Rongma Agalgre, PO-Ampati 9862684451 3311003 1 1 07 3311 DLT 231 1 0 0 0 167 42.5600 1 0 999999 SS18085980 2 0 3 0 0 -6546.8200 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-11 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Rongma Agalgre, PO-Ampati 2026-03-07 0 2JJB05S0034009 0 0 0 0 0 0 0 6512.0400 0 27.2000 0 2026-02-11 0 0 0 0 9862684451 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 480 20-02-2026 0.5800 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-11,2026-03-07,1.000,0.000,0.85714285714285714286,24,231 2013-01-02,2026-03-07,1.000,0.000,0.85714285714285714286 2026-02-11,2026-03-07,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-02-20 480 57.0500 25.4998222 89.987321 250 Agalgre 2026-03-07T07:22:44.503394+05:30 2 0 -6546.8200 2026-02-11 115.2000 2 1 5152900300 431.6600 47.9600 (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 : 57.050 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000313503 6395115 1000611722 Sentilla Sangma Kerupara Bokmagre Betasing 9999999999 3311003 1 1 07 3311 BPL(M) 113 1 0 0 0 1404.6100 30.8600 1 0 9999 11057207 1 0 3 0 0 -0.1900 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-01-28 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Kerupara Bokmagre Betasing 2026-03-07 0 2JJB05S0034137 0 0 0 0 0 0 0 0 0 0 0 2026-01-28 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 447 03-02-2026 0.1900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-01-28,2026-03-07,1.000,0.000,1.2881355932203390,38,113 2020-09-19,2026-03-07,1.000,0.000,1.2881355932203390 2026-01-28,2026-03-07,1.2881355932203390,113,1.000,0.000,1 0.1600 2026-02-03 447 62.7100 25.4998222 89.987321 1666 Kerupara 2026-03-07T07:22:44.503394+05:30 2 0 -0.1900 2026-01-28 30.8600 2 2 N/A 153.7500 17.0800 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 62.710 ) 0 2026-01-28 2026-02-11 BILLING_FILE MEPDCL1000611722 6395179 1000610641 SETJILLA ARENGH Bolsalgre Betasing 9366522683 3311003 1 1 07 3311 BPL(M) 113 1 0 0 0 1537 45.7300 1 0 9999 4670772 1 0 3 0 0 1127.8500 11.2800 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-17 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Bolsalgre Betasing 2026-03-07 0 2JJB05S0034071 0 0 0 0 0 0 0 19.6900 0 11.1500 0 2026-02-17 0 0 0 0 9366522683 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 820 08-10-2025 0.3100 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-17,2026-03-07,1.000,0.000,0.64285714285714285714,18,113 2020-05-01,2026-03-07,1.000,0.000,0.64285714285714285714 2026-02-17,2026-03-07,0.64285714285714285714,113,1.000,0.000,1 0.1600 2025-10-08 820 46.0200 25.4998224 89.9899446 621 Bolsalgre 2026-03-07T07:22:44.503394+05:30 2 0 1127.8500 2026-02-17 45.7300 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 : 46.020 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000610641 6395490 1000624224 Shri Trenstone D Sangma BOLSALGRE 9862452777 3311003 1 1 07 3311 DLT 231 1 0 0 0 976.8300 50.4800 1 0 9999 11033412 1 0 3 0 0 5695.7200 56.9600 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-17 3311003 0 0 0 0 0 0 0 0 0 0 0 0 BOLSALGRE 2026-03-07 0 2JJB05S0034071 0 0 0 0 0 0 0 481.5300 0 30.2900 0 2026-02-17 0 0 0 0 9862452777 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 450 26-03-2024 0.4600 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-17,2026-03-07,1.000,0.000,0.64285714285714285714,18,231 2022-03-11,2026-03-07,1.000,0.000,0.64285714285714285714 2026-02-17,2026-03-07,0.64285714285714285714,231,1.000,0.000,1 0.1600 2024-03-26 450 57.1900 25.4998224 89.9899446 621 Bolsalgre 2026-03-07T07:22:44.503394+05:30 2 0 5695.7200 2026-02-17 115.2000 2 2 N/A 207.4400 23.0500 (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 : 57.190 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000624224 6395878 1000611301 Simpal D Sangma Kirupara Betasing 9999999999 3311003 1 1 07 3311 BPL(M) 113 1 0 0 0 929.2700 38.4900 1 0 9999 11056912 1 0 3 0 0 3105.1400 31.0500 0 0 0 0 2026-03-07 0 0 0 0 0 2026-01-28 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Kirupara Betasing 2026-03-07 0 2JJB05S0034099 0 0 0 0 0 0 0 234.5900 0 32.2700 0 2026-01-28 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 109 22-01-2024 0 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-01-28,2026-03-07,1.000,0.000,1.2881355932203390,38,113 2020-04-05,2026-03-07,1.000,0.000,1.2881355932203390 2026-01-28,2026-03-07,1.2881355932203390,113,1.000,0.000,1 0.1600 2024-01-22 0 62.8800 25.4998222 89.987321 1666 Kerupara 2026-03-07T07:22:44.503394+05:30 2 0 3105.1400 2026-01-28 38.4900 2 2 N/A 112.4100 12.4900 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 62.880 ) 0 2026-01-28 2026-02-11 BILLING_FILE MEPDCL1000611301 6397173 1000610700 Suena M Sangma Bangkapara Betasing 9863240391 3311003 1 1 07 3311 BPL(M) 113 1 0 0 0 2831.9300 51.1300 1 0 9999 11053430 1 0 3 0 0 12936.0110 129.3600 0 0 0 0 2026-03-07 0 0 0 0 0 2026-01-30 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Bangkapara Betasing 2026-03-07 0 2JJB05S0034127 0 0 0 0 0 0 0 1675.1590 0 43.8000 0 2026-01-30 0 0 0 0 9863240391 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 459 08-08-2022 0.0300 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-01-30,2026-03-07,1.000,0.000,1.2203389830508475,36,113 2020-09-08,2026-03-07,1.000,0.000,1.2203389830508475 2026-01-30,2026-03-07,1.2203389830508475,113,1.000,0.000,1 0.1600 2022-08-08 0 39.2200 25.4998222 89.987321 483 Bangkapara 2026-03-07T07:22:44.503394+05:30 2 0 12936.0110 2026-01-30 51.1300 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 39.220 ) 0 2026-01-30 2026-02-13 BILLING_FILE MEPDCL1000610700 6397554 1000602873 SUNILA D.SANGMA Agalgre 9366786837 3311003 1 1 07 3311 BPL(M) 113 1 0 0 0 832 115 1 0 9999 4670899 1 0 3 0 0 7438.0800 74.3800 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-11 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Agalgre 2026-03-07 0 2JJB05S0034009 0 0 0 0 0 0 0 773.5200 0 25 0 2026-02-11 0 0 0 0 9366786837 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10000 26-02-2025 0.4000 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-11,2026-03-07,1.000,0.000,0.85714285714285714286,24,113 2021-09-13,2026-03-07,1.000,0.000,0.85714285714285714286 2026-02-11,2026-03-07,0.85714285714285714286,113,1.000,0.000,1 0.1600 2025-02-26 10000 44.8900 25.4998222 89.987321 250 Agalgre 2026-03-07T07:22:44.503394+05:30 2 0 7438.0800 2026-02-11 115 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.890 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000602873 6397617 1000317205 JC05P223368 Denisha Momin Ampati 100 Beded 3311003 1 1 07 3311 DLT 231 8 0 0 0 1870 41 1 0 99999 1119823 6 0 3 0 0 9994.0200 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-14 3311003 0 0 0 0 0 0 0 0 0 1870 0 0 Ampati 100 Beded 2026-03-07 0 2JJB05S0034149 1 0 0 0 0 0 0 -10000 0 5.3200 0 2026-02-14 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 9828 16-02-2026 0.6600 0 0 2 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-14,2026-03-07,8.000,0.000,0.75000000000000000000,21,231 2017-03-01,2026-03-07,8.000,0.000,0.75000000000000000000 2026-02-14,2026-03-07,0.75000000000000000000,231,8.000,0.000,1 0.1600 2026-02-16 9828 48.3500 25.4946419 89.9432629 314 Ampati 100 Bedded 2026-03-07T07:22:44.503394+05:30 2 0 -0.6600 2026-02-14 41 2 1 5142002100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 ) 8977.2100 (5/10 Inst.) M 2026-02-14 2026-03-01 BILLING_FILE MEPDCL1000317205 6397622 1000315378 JC05P164710 Supply Koch Amjana, Amjana Korkora #5121500700 8794234269 3311003 1 1 07 3311 DLT 231 1 0 0 0 4107.9300 43.9000 1 0 9999 11005292 1 0 3 0 0 -3.6100 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-12 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Amjana, Amjana Korkora #5121500700 2026-03-07 0 2JJB05S0034068 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 8794234269 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 340 18-02-2026 0.6100 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-07,1.000,0.000,0.82142857142857142857,23,231 1990-01-01,2026-03-07,1.000,0.000,0.82142857142857142857 2026-02-12,2026-03-07,0.82142857142857142857,231,1.000,0.000,1 0.1600 2026-02-18 340 37.9200 25.4998222 89.987321 294 Amjana Korkora 2026-03-07T07:22:44.503394+05:30 2 0 -3.6100 2026-02-12 115.2000 2 2 5121500700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.920 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000315378 6398086 1000610631 Tanisha D Sangma Bolsalgre Betasing 9999999999 3311003 1 1 07 3311 BPL(M) 113 1 0 0 0 2011 46.8300 1 0 9999 4630583 1 0 3 0 0 1969.8600 19.7000 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-17 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Bolsalgre Betasing 2026-03-07 0 2JJB05S0034071 0 0 0 0 0 0 0 101 0 20.6000 0 2026-02-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 980 19-05-2025 0.5400 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-17,2026-03-07,1.000,0.000,0.64285714285714285714,18,113 2020-05-01,2026-03-07,1.000,0.000,0.64285714285714285714 2026-02-17,2026-03-07,0.64285714285714285714,113,1.000,0.000,1 0.1600 2025-05-19 980 43.7300 25.4998224 89.9899446 621 Bolsalgre 2026-03-07T07:22:44.503394+05:30 2 0 1969.8600 2026-02-17 46.8300 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.730 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000610631 6398437 1000317209 JC05P223372 Tengmatchi Sangma Ampati C.H.C, Ampati Chc #5141900100 9999999999 3311003 1 1 07 3311 DLT 231 2 0 0 0 9158 77.7100 1 0 9999 79542 1 0 3 0 0 31121.5710 311.2200 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-18 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Ampati C.H.C, Ampati Chc #5141900100 2026-03-07 0 2JJB05S0033001 0 0 0 0 0 0 0 4571.6890 0 50.8500 0 2026-02-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 924 06-09-2023 0.8900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-18,2026-03-07,2.000,0.000,0.60714285714285714286,17,231 1990-01-01,2026-03-07,2.000,0.000,0.60714285714285714286 2026-02-18,2026-03-07,0.60714285714285714286,231,2.000,0.000,1 0.1600 2023-09-06 0 73.4900 25.4998221 89.9870295 316 Ampati Chc 2026-03-07T07:22:44.503394+05:30 2 0 31121.5710 2026-02-18 230.4000 2 1 5141900100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 73.490 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000317209 6398614 1000610664 Teredina Marak Bolsalgre Betasing 9999999999 3311003 1 1 07 3311 BPL(M) 113 1 0 0 0 1033 43.2500 1 0 9999 11052073 1 0 3 0 0 -0.8400 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-17 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Bolsalgre Betasing 2026-03-07 0 2JJB05S0034071 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 294 25-02-2026 0.8400 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-17,2026-03-07,1.000,0.000,0.64285714285714285714,18,113 2020-05-02,2026-03-07,1.000,0.000,0.64285714285714285714 2026-02-17,2026-03-07,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-02-25 294 46.9200 25.4998224 89.9899446 621 Bolsalgre 2026-03-07T07:22:44.503394+05:30 2 0 -0.8400 2026-02-17 43.2500 2 2 N/A 142.5900 15.8400 (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 : 46.920 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000610664 6398789 1000312464 JC05P139157 The Secy Uca Church Chenkompr Chengkompara, Chengkompara #5152007800 3311003 1 1 07 3311 DLT 231 1 0 0 0 507 14.3600 1 0 9999 11003005 1 0 3 0 0 -3.7100 0 0 0 0 0 2026-03-07 0 0 0 0 0 2025-11-28 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Chengkompara, Chengkompara #5152007800 2026-03-07 0 2JJB05S0033005 0 0 0 0 0 0 0 0 0 0 0 2025-11-28 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 270 11-12-2025 0.7100 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2025-11-28,2026-03-07,1.000,0.000,3.3000000000000000,99,231 2018-01-09,2026-03-07,1.000,0.000,3.3000000000000000 2025-11-28,2026-03-07,3.3000000000000000,231,1.000,0.000,1 0.1600 2025-12-11 270 -6.6100 25.4676925 89.9411719 719 Chengkompara 2026-03-07T07:22:44.503394+05:30 2 0 -3.7100 2025-11-28 115.2000 2 2 5152007800 159.5000 17.7200 (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. ( OCT 25 TO OCT 25 : -6.610 ) 0 2025-11-28 2025-12-12 BILLING_FILE MEPDCL1000312464 6398918 1000316289 JC05P214282 Tijing Sangma Kerupara, Kerupara #5153804500 9999999999 3311003 1 1 07 3311 BPL(M) 113 1 0 0 0 1957.2000 30.4600 1 0 9999 11024154 1 0 3 0 0 1064.1200 10.6400 0 0 0 0 2026-03-07 0 0 0 0 0 2026-01-28 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Kerupara, Kerupara #5153804500 2026-03-07 0 2JJB05S0034099 0 0 0 0 0 0 0 15.4700 0 10.9000 0 2026-01-28 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2613 10-08-2025 0.5100 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-01-28,2026-03-07,1.000,0.000,1.2881355932203390,38,113 1990-01-01,2026-03-07,1.000,0.000,1.2881355932203390 2026-01-28,2026-03-07,1.2881355932203390,113,1.000,0.000,1 0.1600 2025-08-10 2613 60.9600 25.4998222 89.987321 1666 Kerupara 2026-03-07T07:22:44.503394+05:30 2 0 1064.1200 2026-01-28 30.4600 2 2 5153804500 433.4400 48.1600 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 60.960 ) 0 2026-01-28 2026-02-11 BILLING_FILE MEPDCL1000316289 6398919 1000316290 JC05P214283 Tijong Momin Kerupara, Kerupara #5153804600 9999999999 3311003 1 1 07 3311 BPL(M) 113 1 0 0 0 2532.9400 39.7900 1 0 9999 11024116 1 0 3 0 0 1583.1700 15.8300 0 0 0 0 2026-03-07 0 0 0 0 0 2026-01-28 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Kerupara, Kerupara #5153804600 2026-03-07 0 2JJB05S0034099 0 0 0 0 0 0 0 47.5700 0 16.9000 0 2026-01-28 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1663 08-05-2025 0.3600 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-01-28,2026-03-07,1.000,0.000,1.2881355932203390,38,113 1990-01-01,2026-03-07,1.000,0.000,1.2881355932203390 2026-01-28,2026-03-07,1.2881355932203390,113,1.000,0.000,1 0.1600 2025-05-08 1663 62.2000 25.4998222 89.987321 1666 Kerupara 2026-03-07T07:22:44.503394+05:30 2 0 1583.1700 2026-01-28 39.7900 2 2 5153804600 286.8000 31.8700 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 62.200 ) 0 2026-01-28 2026-02-11 BILLING_FILE MEPDCL1000316290 6399055 1000316272 JC05P214265 Tindarson Sangma Kerupara, Kerupara #5153802800 9999999999 3311003 1 1 07 3311 BPL(M) 113 1 0 0 0 767.2500 39.2200 1 0 9999 11024159 1 0 3 0 0 428.7500 4.2900 0 0 0 0 2026-03-07 0 0 0 0 0 2026-01-28 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Kerupara, Kerupara #5153802800 2026-03-07 0 2JJB05S0034099 0 0 0 0 0 0 0 5.2200 0 4.8000 0 2026-01-28 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 531 04-12-2025 0.2300 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-01-28,2026-03-07,1.000,0.000,1.2881355932203390,38,113 1990-01-01,2026-03-07,1.000,0.000,1.2881355932203390 2026-01-28,2026-03-07,1.2881355932203390,113,1.000,0.000,1 0.1600 2025-12-04 531 63.0800 25.4998222 89.987321 1666 Kerupara 2026-03-07T07:22:44.503394+05:30 2 0 428.7500 2026-01-28 39.2200 2 2 5153802800 13.7300 1.5300 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 63.080 ) 0 2026-01-28 2026-02-11 BILLING_FILE MEPDCL1000316272 6399311 1000610587 TRIPOLA MARAK Latrigre Betasing 6003867090 3311003 1 1 07 3311 BPL(M) 113 1 0 0 0 1051 30.1100 1 0 9999 14282206 1 0 3 0 0 1535.6200 15.3600 0 0 0 0 2026-03-07 0 0 0 0 0 2026-01-30 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Latrigre Betasing 2026-03-07 0 2JJB05S0034119 0 0 0 0 0 0 0 55.0400 0 16.5000 0 2026-01-30 0 0 0 0 6003867090 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 927 26-02-2025 0.8400 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-01-30,2026-03-07,1.000,0.000,1.2203389830508475,36,113 2020-11-12,2026-03-07,1.000,0.000,1.2203389830508475 2026-01-30,2026-03-07,1.2203389830508475,113,1.000,0.000,1 0.1600 2025-02-26 927 54.5300 25.4998222 89.987321 1933 Latrigre 2026-03-07T07:22:44.503394+05:30 2 0 1535.6200 2026-01-30 30.1100 2 1 N/A 176.2300 19.5800 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 54.530 ) 0 2026-01-30 2026-02-13 BILLING_FILE MEPDCL1000610587 6400243 1000315051 JC05P164081 Wensing Marak Bolsalgiri, Bolsalgre #5120102200 9999999999 3311003 1 1 07 3311 BPL(M) 113 1 0 0 0 3624.2200 43.1700 1 0 9999 11008538 1 0 3 0 0 288.9600 2.8900 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-17 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Bolsalgiri, Bolsalgre #5120102200 2026-03-07 0 2JJB05S0034071 0 0 0 0 0 0 0 0 0 2.6200 0 2026-02-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 620 21-01-2026 0.4200 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-17,2026-03-07,1.000,0.000,0.64285714285714285714,18,113 2013-04-16,2026-03-07,1.000,0.000,0.64285714285714285714 2026-02-17,2026-03-07,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-01-21 620 47.3700 25.4998221 89.9870295 621 Bolsalgre 2026-03-07T07:22:44.503394+05:30 2 0 288.9600 2026-02-17 43.1700 2 2 5120102200 96 10.6700 (7/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 47.370 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000315051 6508102 1000610678 Abani Koch Borolatri Betasing 9999999999 3311003 1 1 07 3311 DLT 231 1 0 0 0 1464.8900 42.4700 1 0 9999 11097194 1 0 3 0 0 3222.9300 32.2300 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-18 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Borolatri Betasing 2026-03-07 0 2JJB05S0034120 0 0 0 0 0 0 0 106.3300 0 18.2900 0 2026-02-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 04-07-2025 0.4500 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-18,2026-03-07,1.000,0.000,0.60714285714285714286,17,231 2020-06-05,2026-03-07,1.000,0.000,0.60714285714285714286 2026-02-18,2026-03-07,0.60714285714285714286,231,1.000,0.000,1 0.1600 2025-07-04 1000 70.3000 25.4998221 89.9870295 646 Borolatri 2026-03-07T07:22:44.503394+05:30 2 0 3222.9300 2026-02-18 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 70.300 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000610678 6508215 1000632844 Abha Koch Damdama 8787227093 3311003 1 1 07 3311 DLT 231 1 0 0 0 578.3100 38.6100 1 0 9999 11097567 1 0 3 0 0 -3.1500 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-12 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Damdama 2026-03-07 0 2JJB05S0034070 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 8787227093 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 810 17-02-2026 0.1500 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-07,1.000,0.000,0.82142857142857142857,23,231 2022-03-23,2026-03-07,1.000,0.000,0.82142857142857142857 2026-02-12,2026-03-07,0.82142857142857142857,231,1.000,0.000,1 0.1600 2026-02-17 810 49.6400 25.4998224 89.9905276 929 Damdama 2026-03-07T07:22:44.503394+05:30 2 0 -3.1500 2026-02-12 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 49.640 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000632844 6508271 1000317873 JC05P294177 Adarani Koch Damdama(Ss), Damdama #5121301800 9089472346 3311003 1 1 07 3311 DLT 231 1 0 0 0 621.7300 15.7200 1 0 9999 11003523 1 0 3 0 0 -0.3400 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-12 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Damdama(Ss), Damdama #5121301800 2026-03-07 0 2JJB05S0034070 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9089472346 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 278 18-02-2026 0.3400 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-07,1.000,0.000,0.82142857142857142857,23,231 2018-10-25,2026-03-07,1.000,0.000,0.82142857142857142857 2026-02-12,2026-03-07,0.82142857142857142857,231,1.000,0.000,1 0.1600 2026-02-18 278 30.0500 25.4998224 89.9905276 929 Damdama 2026-03-07T07:22:44.503394+05:30 2 0 -0.3400 2026-02-12 115.2000 2 2 5121301800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 30.050 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000317873 6508581 1000312408 JC05P139101 Alex R.Marak Chengkompara, Chengkompara #5152002100 9612240204 3311003 1 1 07 3311 DLT 231 4 0 0 0 7933.9600 166.8200 1 0 9999 11006244 1 0 3 0 0 -0.4800 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-18 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Chengkompara, Chengkompara #5152002100 2026-03-07 0 2JJB05S0033005 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9612240204 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1480 19-02-2026 0.4800 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-18,2026-03-07,4.000,0.000,0.60714285714285714286,17,231 1990-01-01,2026-03-07,4.000,0.000,0.60714285714285714286 2026-02-18,2026-03-07,0.60714285714285714286,231,4.000,0.000,1 0.1600 2026-02-19 1480 158.4400 25.4998221 89.9870295 719 Chengkompara 2026-03-07T07:22:44.503394+05:30 2 0 -0.4800 2026-02-18 460.8000 2 2 5152002100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 158.440 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000312408 6508999 1000610685 Anirudha Koch Borolatri Betasing 9999999999 3311003 1 1 07 3311 BPL(M) 113 1 0 0 0 1531.8300 30 1 0 9999 11097196 1 0 3 0 0 -2.1000 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-18 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Borolatri Betasing 2026-03-07 0 2JJB05S0034120 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 0 650 25-02-2026 0.1000 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-18,2026-03-07,1.000,0.000,0.60714285714285714286,17,113 2020-06-05,2026-03-07,1.000,0.000,0.60714285714285714286 2026-02-18,2026-03-07,0.60714285714285714286,113,1.000,0.000,1 0.1600 2026-02-25 650 105.0400 25.4998221 89.9870295 646 Borolatri 2026-03-07T07:22:44.503394+05:30 2 0 -2.1000 2026-02-18 30 2 2 N/A 237.7700 26.4200 (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 : -18.550 , JAN 26 TO JAN 26 : 123.590 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000610685 6509242 1000317239 JC05P223402 Apu Sangma Ampati C.H.C., Ampati Chc #5141903200 9999999999 3311003 1 1 07 3311 DLT 231 3 0 0 0 6661 89.3700 1 0 9999 35301 1 0 3 0 0 59707.6930 597.0800 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-18 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Ampati C.H.C., Ampati Chc #5141903200 2026-03-07 0 2JJB05S0033001 0 0 0 0 0 0 0 10310.5570 0 48.2000 0 2026-02-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5500 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-18,2026-03-07,3.000,0.000,0.60714285714285714286,17,231 1990-01-01,2026-03-07,3.000,0.000,0.60714285714285714286 2026-02-18,2026-03-07,0.60714285714285714286,231,3.000,0.000,1 0.1600 0 84.1300 25.4998221 89.9870295 316 Ampati Chc 2026-03-07T07:22:44.503394+05:30 2 0 59707.6930 2026-02-18 345.6000 2 1 5141903200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 84.130 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000317239 6509318 1000638345 Arji Sangma Bangkapara 7085352298 3311003 1 1 07 3311 BPL(M) 113 1 0 0 0 623.7600 17.4500 1 0 9999 11062345 1 0 3 0 0 149.4100 1.4900 0 0 0 0 2026-03-07 0 0 0 0 0 2026-01-30 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Bangkapara 2026-03-07 0 2JJB05S0034126 0 0 0 0 0 0 0 3.2200 0 1.6000 0 2026-01-30 0 0 0 0 7085352298 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 330 22-12-2025 0.7700 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-01-30,2026-03-07,1.000,0.000,1.2203389830508475,36,113 2022-08-14,2026-03-07,1.000,0.000,1.2203389830508475 2026-01-30,2026-03-07,1.2203389830508475,113,1.000,0.000,1 0.1600 2025-12-22 330 20.4300 25.4998222 89.987321 483 Bangkapara 2026-03-07T07:22:44.503394+05:30 2 0 149.4100 2026-01-30 30 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 20.430 ) 0 2026-01-30 2026-02-13 BILLING_FILE MEPDCL1000638345 6509714 1000610597 Babitha Ch Marak Latrigre Betasing 3311003 1 1 07 3311 BPL(M) 113 1 0 0 0 2969.5800 53.2900 1 0 9999 11031397 1 0 3 0 0 19800.7900 1188.0500 0 0 0 0 2026-03-07 0 0 0 0 0 2025-09-11 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Latrigre Betasing 2026-03-07 0 2JJB05S0034119 0 0 0 0 0 0 0 2250.9400 0 26.1900 0 2025-09-11 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0800 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2025-09-11,2026-03-07,1.000,0.000,5.8674033149171271,177,113 2020-11-12,2026-03-07,1.000,0.000,5.8674033149171271 2025-09-11,2026-03-07,5.8674033149171271,113,1.000,0.000,1 0.1600 0 -52.2500 25.4987118 89.9890701 1933 Latrigre 2026-03-07T07:22:44.503394+05:30 2 0 19800.7900 2025-09-11 53.2900 2 2 N/A 510.2500 56.6900 (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 : -27.180 , AUG 25 TO AUG 25 : -25.070 ) 0 2025-09-11 2025-09-25 BILLING_FILE MEPDCL1000610597 6509858 1000316302 JC05P214295 Bahudur Marak Kerupara, Kerupara #5153805800 9999999999 3311003 1 1 07 3311 DLT 231 1 0 0 0 1314.7600 42.4000 1 0 9999 11024378 1 0 3 0 0 787.4500 7.8700 0 0 0 0 2026-03-07 0 0 0 0 0 2026-01-28 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Kerupara, Kerupara #5153805800 2026-03-07 0 2JJB05S0034099 0 0 0 0 0 0 0 1 0 5.6400 0 2026-01-28 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2170 26-11-2025 0.9100 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-01-28,2026-03-07,1.000,0.000,1.2881355932203390,38,231 2016-04-27,2026-03-07,1.000,0.000,1.2881355932203390 2026-01-28,2026-03-07,1.2881355932203390,231,1.000,0.000,1 0.1600 2025-11-26 2170 78.9700 25.4998222 89.987321 1666 Kerupara 2026-03-07T07:22:44.503394+05:30 2 0 787.4500 2026-01-28 115.2000 2 2 5153805800 353.4400 39.2700 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 78.970 ) 0 2026-01-28 2026-02-11 BILLING_FILE MEPDCL1000316302 6510215 1000633007 Banjita Koch Dufrigaon Koch 3311003 1 1 07 3311 BPL(M) 113 1 0 0 0 1700.2300 28.3800 1 0 9999 11039471 1 0 3 0 0 3.6100 4.2200 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-01 3311003 0 0 0 0 0 0 0 0 0 1753.7400 0 0 Dufrigaon Koch 2026-03-07 0 2JJB05S0033003 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 430 02-03-2026 0.3900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-01,2026-03-07,1.000,0.000,1.2142857142857143,34,113 2022-03-17,2026-03-07,1.000,0.000,1.2142857142857143 2026-02-01,2026-03-07,1.2142857142857143,113,1.000,0.000,1 0.1600 2026-03-02 430 18.0400 25.5031302 89.9161245 1190 Dufrigaon 2026-03-07T07:22:44.503394+05:30 2 0 421.7200 2026-02-01 30 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 18.040 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000633007 6511090 1000315688 JC05P165334 Bijali Koch Sulguri, Sulguri #5120703500 3311003 1 1 07 3311 DLT 231 1 0 0 0 3172.1900 37.6400 1 0 9999 11003273 1 0 3 0 0 -0.0700 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-01 3311003 0 0 0 0 0 0 0 0 0 3295.1500 0 0 Sulguri, Sulguri #5120703500 2026-03-07 0 2JJB05S0034123 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 273 16-02-2026 0.0700 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-01,2026-03-07,1.000,0.000,1.2142857142857143,34,231 2012-09-28,2026-03-07,1.000,0.000,1.2142857142857143 2026-02-01,2026-03-07,1.2142857142857143,231,1.000,0.000,1 0.1600 2026-02-16 273 30.8300 25.496828 89.9006422 4737 Sulguri 2026-03-07T07:22:44.503394+05:30 2 0 -0.0700 2026-02-01 115.2000 2 2 5120703500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 30.830 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000315688 6511677 1000312415 JC05P139108 Biruson B.Marak Chengkompara, Chengkompara #5152002800 0 3311003 1 1 07 3311 DLT 231 1 0 0 0 2453.9500 115.2000 1 0 9999 11006242 1 0 3 0 0 0 2271.1900 0 0 0 0 2026-03-07 0 0 0 0 0 2023-03-23 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Chengkompara, Chengkompara #5152002800 2026-03-07 0 2JJB05S0033005 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 1000 24-05-2022 0.3700 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2025-04-01,2026-03-07,1.000,0.000,11.1678832116788321,340,231|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 1990-01-01,2026-03-07,1.000,0.000,35.4744525547445256 2025-04-01,2026-03-07,11.1678832116788321,231,1.000,0.000,1|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 2022-05-24 0 0 719 Chengkompara 2026-03-07T07:22:44.503394+05:30 2 0 6308.8600 2023-03-23 115.2000 2 2 5152002800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 MEPDCL1000312415 6511859 1000315082 JC05P164112 Bitchon Marak Bolsalgiri, Bolsalgre #5120105300 9999999999 3311003 1 1 07 3311 BPL(M) 113 1 0 0 0 6654.1300 106.2400 1 0 9999 11010558 1 0 3 0 0 29.1400 0.2900 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-17 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Bolsalgiri, Bolsalgre #5120105300 2026-03-07 0 2JJB05S0034071 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 400 20-02-2026 0.8600 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-17,2026-03-07,1.000,0.000,0.64285714285714285714,18,113 2013-04-16,2026-03-07,1.000,0.000,0.64285714285714285714 2026-02-17,2026-03-07,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-02-20 400 57.2000 25.4998221 89.9870295 621 Bolsalgre 2026-03-07T07:22:44.503394+05:30 2 0 29.1400 2026-02-17 106.2400 2 2 5120105300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 57.200 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000315082 6512138 1000611714 Bonji Sangma Kerupara Bokmagre Betasing 9999999999 3311003 1 1 07 3311 BPL(M) 113 1 0 0 0 633.0900 28.5400 1 0 9999 11056919 1 0 3 0 0 -0.3000 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-01-28 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Kerupara Bokmagre Betasing 2026-03-07 0 2JJB05S0034137 0 0 0 0 0 0 0 0 0 0 0 2026-01-28 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 429 03-02-2026 0.3000 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-01-28,2026-03-07,1.000,0.000,1.2881355932203390,38,113 2020-09-19,2026-03-07,1.000,0.000,1.2881355932203390 2026-01-28,2026-03-07,1.2881355932203390,113,1.000,0.000,1 0.1600 2026-02-03 429 61.2200 25.4998222 89.987321 1666 Kerupara 2026-03-07T07:22:44.503394+05:30 2 0 -0.3000 2026-01-28 30 2 2 N/A 87.9100 9.7700 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 61.220 ) 0 2026-01-28 2026-02-11 BILLING_FILE MEPDCL1000611714 6512244 1000315388 JC05P164720 Boshistho Koch Amjana, Amjana Korkora #5121501700 9862123603 3311003 1 1 07 3311 DLT 231 2 0 0 0 4794.2300 58.7300 1 0 9999 11005295 1 0 3 0 0 -0.0700 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-12 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Amjana, Amjana Korkora #5121501700 2026-03-07 0 2JJB05S0034068 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9862123603 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 584 19-02-2026 0.0700 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-07,2.000,0.000,0.82142857142857142857,23,231 2014-04-23,2026-03-07,2.000,0.000,0.82142857142857142857 2026-02-12,2026-03-07,0.82142857142857142857,231,2.000,0.000,1 0.1600 2026-02-19 584 64.3500 25.4998222 89.987321 294 Amjana Korkora 2026-03-07T07:22:44.503394+05:30 2 0 -0.0700 2026-02-12 230.4000 2 2 5121501700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 64.350 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000315388 6512357 1000315370 JC05P164464 Bristina Marak Latrigre, Latrigre #5120500200 3311003 1 1 07 3311 DLT 231 1 0 0 0 2142.3800 34.2100 1 0 9999 11009223 1 0 3 0 0 -9.1400 0 0 0 0 0 2026-03-07 0 0 0 0 0 2025-09-11 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Latrigre, Latrigre #5120500200 2026-03-07 0 2JJB05S0034119 0 0 0 0 0 0 0 0 0 0 0 2025-09-11 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 320 22-09-2025 0.1400 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2025-09-11,2026-03-07,1.000,0.000,5.8674033149171271,177,231 2013-05-17,2026-03-07,1.000,0.000,5.8674033149171271 2025-09-11,2026-03-07,5.8674033149171271,231,1.000,0.000,1 0.1600 2025-09-22 320 -42.3200 25.4987118 89.9890701 1933 Latrigre 2026-03-07T07:22:44.503394+05:30 2 0 -9.1400 2025-09-11 115.2000 2 2 5120500200 385.3900 42.8200 (5/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -10.450 , AUG 25 TO AUG 25 : -31.870 ) 0 2025-09-11 2025-09-25 BILLING_FILE MEPDCL1000315370 6512420 1000315372 JC05P164704 British Koch Amjana, Amjana Korkora #5121500100 9863702054 3311003 1 1 07 3311 DLT 231 1 0 0 0 2284.0700 19.9200 1 0 9999 11010567 1 0 3 0 0 -0.3500 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-12 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Amjana, Amjana Korkora #5121500100 2026-03-07 0 2JJB05S0034068 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9863702054 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 265 23-02-2026 0.3500 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-07,1.000,0.000,0.82142857142857142857,23,231 1990-01-01,2026-03-07,1.000,0.000,0.82142857142857142857 2026-02-12,2026-03-07,0.82142857142857142857,231,1.000,0.000,1 0.1600 2026-02-23 265 27.9200 25.4998561 89.9863099 294 Amjana Korkora 2026-03-07T07:22:44.503394+05:30 2 0 -0.3500 2026-02-12 115.2000 2 2 5121500100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.920 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000315372 6512832 1000611316 Chansenga Ch Momin Kirupara Betasing 9999999999 3311003 1 1 07 3311 BPL(M) 113 1 0 0 0 1174.0300 30.4900 1 0 9999 11062118 1 0 3 0 0 1293.2600 12.9300 0 0 0 0 2026-03-07 0 0 0 0 0 2026-01-28 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Kirupara Betasing 2026-03-07 0 2JJB05S0034099 0 0 0 0 0 0 0 58.1700 0 14.4600 0 2026-01-28 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 450 26-05-2025 0.1100 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-01-28,2026-03-07,1.000,0.000,1.2881355932203390,38,113 2020-04-06,2026-03-07,1.000,0.000,1.2881355932203390 2026-01-28,2026-03-07,1.2881355932203390,113,1.000,0.000,1 0.1600 2025-05-26 450 26.9000 25.4998222 89.987321 1666 Kerupara 2026-03-07T07:22:44.503394+05:30 2 0 1293.2600 2026-01-28 30.4900 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 26.900 ) 0 2026-01-28 2026-02-11 BILLING_FILE MEPDCL1000611316 6512895 1000610620 Chembirth B Marak Bolsalgre Betasing 6009481839 3311003 1 1 07 3311 BPL(M) 113 1 0 0 0 1596 44.1600 1 0 9999 1668702 1 0 3 0 0 1807.7100 18.0800 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-17 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Bolsalgre Betasing 2026-03-07 0 2JJB05S0034071 0 0 0 0 0 0 0 72.8500 0 18.6500 0 2026-02-17 0 0 0 0 6009481839 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 550 11-04-2025 0.7900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-17,2026-03-07,1.000,0.000,0.64285714285714285714,18,113 2020-05-01,2026-03-07,1.000,0.000,0.64285714285714285714 2026-02-17,2026-03-07,0.64285714285714285714,113,1.000,0.000,1 0.1600 2025-04-11 550 43.9100 25.4998224 89.9899446 621 Bolsalgre 2026-03-07T07:22:44.503394+05:30 2 0 1807.7100 2026-02-17 44.1600 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.910 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000610620 6512915 1000315059 JC05P164089 Chenggin Sangma Bolsalgiri, Bolsalgre #5120103000 9999999999 3311003 1 1 07 3311 BPL(M) 113 1 0 0 0 2003.7600 28.3200 1 0 9999 11008537 1 0 3 0 0 -0.6700 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-17 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Bolsalgiri, Bolsalgre #5120103000 2026-03-07 0 2JJB05S0034071 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 206 02-03-2026 0.6700 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-17,2026-03-07,1.000,0.000,0.64285714285714285714,18,113 2013-04-16,2026-03-07,1.000,0.000,0.64285714285714285714 2026-02-17,2026-03-07,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-03-02 206 37.3200 25.4998221 89.9870295 621 Bolsalgre 2026-03-07T07:22:44.503394+05:30 2 0 -0.6700 2026-02-17 30 2 2 5120103000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.320 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000315059 6512918 1000317238 JC05P223401 Chengki K Marak (Quarter No 11) Ampati C.H.C., Ampati Chc #5141903100 9999999999 3311003 1 1 07 3311 DLT 231 3 0 0 0 6911 95.0900 1 0 9999 43043 1 0 3 0 0 27606.4300 276.0600 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-18 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Ampati C.H.C., Ampati Chc #5141903100 2026-03-07 0 2JJB05S0033001 0 0 0 0 0 0 0 1054.1900 0 38.3000 0 2026-02-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1110 13-01-2026 0.0800 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-18,2026-03-07,3.000,0.000,0.60714285714285714286,17,231 1990-01-01,2026-03-07,3.000,0.000,0.60714285714285714286 2026-02-18,2026-03-07,0.60714285714285714286,231,3.000,0.000,1 0.1600 2026-01-13 1110 86.0600 25.4998221 89.9870295 316 Ampati Chc 2026-03-07T07:22:44.503394+05:30 2 0 27606.4300 2026-02-18 345.6000 2 1 5141903100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 86.060 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000317238 6513025 1000317220 JC05P223383 CHERRA WANSE M SANGMA Ampati C.H.C., Ampati Chc #5141901200 9999999999 3311003 1 1 07 3311 DLT 231 2 0 0 0 12407 81.4100 1 0 9999 616309 1 0 3 0 0 66715.0190 667.1500 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-18 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Ampati C.H.C., Ampati Chc #5141901200 2026-03-07 0 2JJB05S0033001 0 0 0 0 0 0 0 11058.6610 0 52.5000 0 2026-02-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8200 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-18,2026-03-07,2.000,0.000,0.60714285714285714286,17,231 1990-01-01,2026-03-07,2.000,0.000,0.60714285714285714286 2026-02-18,2026-03-07,0.60714285714285714286,231,2.000,0.000,1 0.1600 0 73.4900 25.4998221 89.9870295 316 Ampati Chc 2026-03-07T07:22:44.503394+05:30 2 0 66715.0190 2026-02-18 230.4000 2 1 5141901200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 73.490 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000317220 6513402 1000610666 Cremason A Sangma Bolsalgre Betasing 9999999999 3311003 1 1 07 3311 BPL(M) 113 1 0 0 0 3028 47.3300 1 0 9999 4638880 1 0 3 0 0 299.2200 2.9900 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-17 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Bolsalgre Betasing 2026-03-07 0 2JJB05S0034071 0 0 0 0 0 0 0 4.7900 0 2.4500 0 2026-02-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 450 13-02-2026 0.5400 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-17,2026-03-07,1.000,0.000,0.64285714285714285714,18,113 2020-05-02,2026-03-07,1.000,0.000,0.64285714285714285714 2026-02-17,2026-03-07,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-02-13 450 44.0800 25.4998224 89.9899446 621 Bolsalgre 2026-03-07T07:22:44.503394+05:30 2 0 299.2200 2026-02-17 47.3300 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.080 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000610666 6513516 1000316144 JC05P194376 Danley Marak Bolsalgre, Bolsalgre #5120106000 9999999999 3311003 1 1 07 3311 CLT 331 1 0 0 0 6244.8300 199.3200 1 0 9999 11012133 1 0 3 0 0 1196.9300 11.9700 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-17 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Bolsalgre, Bolsalgre #5120106000 2026-03-07 0 2JJB05S0034071 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 02-03-2026 0.0700 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-17,2026-03-07,1.000,0.000,0.64285714285714285714,18,331 2019-06-13,2026-03-07,1.000,0.000,0.64285714285714285714 2026-02-17,2026-03-07,0.64285714285714285714,331,1.000,0.000,1 0.3000 2026-03-02 4000 147.9900 25.4998221 89.9870295 621 Bolsalgre 2026-03-07T07:22:44.503394+05:30 2 0 1196.9300 2026-02-17 216 2 2 5120106000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 147.990 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000316144 6513794 1000315053 JC05P164083 Dellin Sangma Bolsalgiri, Bolsalgre #5120102400 3311003 1 1 07 3311 BPL(M) 113 1 0 0 0 7938.5100 122.0900 1 0 9999 11010554 1 0 3 0 0 18573.7300 185.7400 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-01 3311003 0 0 0 0 0 0 0 0 0 8275.9200 0 0 Bolsalgiri, Bolsalgre #5120102400 2026-03-07 0 2JJB05S0034071 0 0 0 0 0 0 0 1891.4700 0 133.0300 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 474 12-04-2024 0.7700 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-01,2026-03-07,1.000,0.000,1.2142857142857143,34,113 2013-04-16,2026-03-07,1.000,0.000,1.2142857142857143 2026-02-01,2026-03-07,1.2142857142857143,113,1.000,0.000,1 0.1600 2024-04-12 474 56.0500 25.4946293 89.9426927 621 Bolsalgre 2026-03-07T07:22:44.503394+05:30 2 0 18573.7300 2026-02-01 122.0900 2 2 5120102400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 56.050 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000315053 6514368 1000843707 Dilme Marak Agalgre 6009048968 3311003 1 1 07 3311 BPL(M) 113 1 0 0 0 891 43.4900 1 0 9999 999563 1 0 3 0 0 3431.0500 34.3100 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-11 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Agalgre 2026-03-07 0 2JJB05S0034009 0 0 0 0 0 0 0 284.4100 0 24.6500 0 2026-02-11 0 0 0 0 6009048968 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 26-02-2025 0.8900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-11,2026-03-07,1.000,0.000,0.85714285714285714286,24,113 2023-06-07,2026-03-07,1.000,0.000,0.85714285714285714286 2026-02-11,2026-03-07,0.85714285714285714286,113,1.000,0.000,1 0.1600 2025-02-26 1000 44.8900 25.4998222 89.987321 250 Agalgre 2026-03-07T07:22:44.503394+05:30 2 0 3431.0500 2026-02-11 43.4900 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.890 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000843707 6514795 1000315071 JC05P164101 Diru Sangma Bolsalgiri, Bolsalgre #5120104200 9999999999 3311003 1 1 07 3311 BPL(M) 113 1 0 0 0 3754 46 1 0 9999 127350 1 0 3 0 0 1989.5900 19.9000 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-17 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Bolsalgiri, Bolsalgre #5120104200 2026-03-07 0 2JJB05S0034071 0 0 0 0 0 0 0 44.4800 0 9.2500 0 2026-02-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 26-11-2025 0.6800 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-17,2026-03-07,1.000,0.000,0.64285714285714285714,18,113 2013-04-16,2026-03-07,1.000,0.000,0.64285714285714285714 2026-02-17,2026-03-07,0.64285714285714285714,113,1.000,0.000,1 0.1600 2025-11-26 2000 43.1200 25.4998224 89.9899446 621 Bolsalgre 2026-03-07T07:22:44.503394+05:30 2 0 1989.5900 2026-02-17 46 2 1 5120104200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.120 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000315071 6515079 1000317190 JC05P223353 Dr Norimchi Marak Ampati 100 Beded, Ampati 100 Bedded #5142000600 9999999999 3311003 1 1 07 3311 DLT 231 8 0 0 0 2993 39 1 0 9999 119824 1 0 7 0 0 48751.4060 487.5100 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-02 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Ampati 100 Beded, Ampati 100 Bedded #5142000600 2026-03-07 0 2JJB05S0033001 0 0 0 0 0 0 0 7507.6940 0 34.7200 0 2026-02-02 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1800 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-02,2026-03-07,8.000,0.000,1.1785714285714286,33,231 2017-03-01,2026-03-07,8.000,0.000,1.1785714285714286 2026-02-02,2026-03-07,1.1785714285714286,231,8.000,0.000,1 0.1600 0 32.8500 25.494595 89.9434276 314 Ampati 100 Bedded 2026-03-07T07:22:44.503394+05:30 2 0 48751.4060 2026-02-02 39 2 1 5142000600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 32.850 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000317190 6515548 1000848845 Emosh D Sangma Bolsalgre 9862105353 3311003 1 1 07 3311 CLT 331 1 0 0 0 1626 59.0300 1 0 9999 002818 1 0 3 0 0 -0.0100 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-17 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Bolsalgre 2026-03-07 0 2JJB05S0034071 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9862105353 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 731 27-02-2026 0.0100 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-17,2026-03-07,1.000,0.000,0.64285714285714285714,18,331 2023-10-06,2026-03-07,1.000,0.000,0.64285714285714285714 2026-02-17,2026-03-07,0.64285714285714285714,331,1.000,0.000,1 0.3000 2026-02-27 731 85.5800 25.4998224 89.9899446 621 Bolsalgre 2026-03-07T07:22:44.503394+05:30 2 0 -0.0100 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 : 85.580 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000848845 6515645 1000610668 Enoth G Momin Bolsalgre Betasing 9999999999 3311003 1 1 07 3311 BPL(M) 113 1 0 0 0 1052 45.5800 1 0 9999 4638831 1 0 3 0 0 266.3100 2.6600 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-17 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Bolsalgre Betasing 2026-03-07 0 2JJB05S0034071 0 0 0 0 0 0 0 0.0400 0 2.4500 0 2026-02-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 21-01-2026 0.2000 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-17,2026-03-07,1.000,0.000,0.64285714285714285714,18,113 2020-05-02,2026-03-07,1.000,0.000,0.64285714285714285714 2026-02-17,2026-03-07,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-01-21 500 44.0800 25.4998224 89.9899446 621 Bolsalgre 2026-03-07T07:22:44.503394+05:30 2 0 266.3100 2026-02-17 45.5800 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.080 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000610668 6516235 1000843688 Ganmi Sangma Agalgre 6009649010 3311003 1 1 07 3311 BPL(M) 113 1 0 0 0 656 42.1500 1 0 9999 4643712 1 0 3 0 0 637.2900 6.3700 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-11 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Agalgre 2026-03-07 0 2JJB05S0034009 0 0 0 0 0 0 0 6.0100 0 6.6500 0 2026-02-11 0 0 0 0 6009649010 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 600 14-11-2025 0.0500 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-11,2026-03-07,1.000,0.000,0.85714285714285714286,24,113 2023-06-07,2026-03-07,1.000,0.000,0.85714285714285714286 2026-02-11,2026-03-07,0.85714285714285714286,113,1.000,0.000,1 0.1600 2025-11-14 600 44.8900 25.4998222 89.987321 250 Agalgre 2026-03-07T07:22:44.503394+05:30 2 0 637.2900 2026-02-11 42.1500 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 : 44.890 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000843688 6516523 1000610608 George Sangma Latrigre Betasing 3311003 1 1 07 3311 BPL(M) 113 1 0 0 0 1384.4500 34.3500 1 0 9999 11094727 1 0 3 0 0 -0.1500 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-01 3311003 0 0 0 0 0 0 0 0 0 1411.3900 0 0 Latrigre Betasing 2026-03-07 0 2JJB05S0034119 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 48 01-02-2026 0.1500 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-01,2026-03-07,1.000,0.000,1.2142857142857143,34,113 2020-11-12,2026-03-07,1.000,0.000,1.2142857142857143 2026-02-01,2026-03-07,1.2142857142857143,113,1.000,0.000,1 0.1600 2026-02-01 48 8.0300 25.4601964 89.9292649 1933 Latrigre 2026-03-07T07:22:44.503394+05:30 2 0 -0.1500 2026-02-01 34.3500 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 8.030 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000610608 6517406 1000316256 JC05P214249 Hallingston Sangma Kerupara, Kerupara #5153801200 9999999999 3311003 1 1 07 3311 BPL(M) 113 1 0 0 0 2502.1900 36.0400 1 0 9999 11024112 1 0 3 0 0 863.5400 8.6400 0 0 0 0 2026-03-07 0 0 0 0 0 2026-01-28 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Kerupara, Kerupara #5153801200 2026-03-07 0 2JJB05S0034099 0 0 0 0 0 0 0 33.9100 0 9.1500 0 2026-01-28 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2777 04-10-2025 0.4000 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-01-28,2026-03-07,1.000,0.000,1.2881355932203390,38,113 1990-01-01,2026-03-07,1.000,0.000,1.2881355932203390 2026-01-28,2026-03-07,1.2881355932203390,113,1.000,0.000,1 0.1600 2025-10-04 2777 63.1700 25.4998222 89.987321 1666 Kerupara 2026-03-07T07:22:44.503394+05:30 2 0 863.5400 2026-01-28 36.0400 2 2 5153801200 228.9800 25.4400 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 63.170 ) 0 2026-01-28 2026-02-11 BILLING_FILE MEPDCL1000316256 6517885 1000610633 Henish D Sangma Bolsalgre Betasing 9999999999 3311003 1 1 07 3311 BPL(M) 113 1 0 0 0 1221.3800 54.6300 1 0 9999 11052239 1 0 3 0 0 713.9200 7.1400 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-17 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Bolsalgre Betasing 2026-03-07 0 2JJB05S0034071 0 0 0 0 0 0 0 6.4300 0 7.5300 0 2026-02-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 218 19-11-2025 0.1200 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-17,2026-03-07,1.000,0.000,0.64285714285714285714,18,113 2020-05-01,2026-03-07,1.000,0.000,0.64285714285714285714 2026-02-17,2026-03-07,0.64285714285714285714,113,1.000,0.000,1 0.1600 2025-11-19 218 47.8200 25.4998221 89.9870295 621 Bolsalgre 2026-03-07T07:22:44.503394+05:30 2 0 713.9200 2026-02-17 54.6300 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 47.820 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000610633 6518132 1000315443 JC05P164775 Horiswar Koch Borolatri, Borolatri #5120602600 9999999999 3311003 1 1 07 3311 DLT 231 1 0 0 0 3313.1500 70.0700 1 0 9999 11009620 1 0 3 0 0 -0.0200 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-18 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Borolatri, Borolatri #5120602600 2026-03-07 0 2JJB05S0034120 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 0 793 22-02-2026 0.0200 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-18,2026-03-07,1.000,0.000,0.60714285714285714286,17,231 2004-06-09,2026-03-07,1.000,0.000,0.60714285714285714286 2026-02-18,2026-03-07,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-02-22 793 94.0300 25.4998221 89.9870295 646 Borolatri 2026-03-07T07:22:44.503394+05:30 2 0 -0.0200 2026-02-18 115.2000 2 2 5120602600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 94.030 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000315443 6518177 1000315033 JC05P164063 IBORITHA SANGMA Bolsalgre, Bolsalgre #5120100400 9999999999 3311003 1 1 07 3311 DLT 231 1 0 0 0 8352.9600 154.4400 1 0 9999 11008533 1 0 3 0 0 16613.0200 166.1300 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-17 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Bolsalgre, Bolsalgre #5120100400 2026-03-07 0 2JJB05S0034071 0 0 0 0 0 0 0 1228.6700 0 91.1000 0 2026-02-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 11-03-2025 0.2100 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-17,2026-03-07,1.000,0.000,0.64285714285714285714,18,231 1990-01-01,2026-03-07,1.000,0.000,0.64285714285714285714 2026-02-17,2026-03-07,0.64285714285714285714,231,1.000,0.000,1 0.1600 2025-03-11 5000 144.6900 25.4998221 89.9870295 621 Bolsalgre 2026-03-07T07:22:44.503394+05:30 2 0 16613.0200 2026-02-17 154.4400 2 2 5120100400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 144.690 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000315033 6518181 1000635810 Idinish M Sangma Bangkapara 7005279517 3311003 1 1 07 3311 BPL(M) 113 1 0 0 0 1277 42.0600 1 0 9999 14300449 1 0 3 0 0 855.9000 8.5600 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-19 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Bangkapara 2026-03-07 0 2JJB05S0034126 0 0 0 0 0 0 0 12.9800 0 9 0 2026-02-19 0 0 0 0 7005279517 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 180 08-10-2025 0.1200 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-19,2026-03-07,1.000,0.000,0.57142857142857142857,16,113 2022-07-10,2026-03-07,1.000,0.000,0.57142857142857142857 2026-02-19,2026-03-07,0.57142857142857142857,113,1.000,0.000,1 0.1600 2025-10-08 180 31.2700 25.4998221 89.9870295 483 Bangkapara 2026-03-07T07:22:44.503394+05:30 2 0 855.9000 2026-02-19 42.0600 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 31.270 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000635810 6518395 1000316254 JC05P214247 Jabitha G.Sangma Kerupara, Kerupara #5153801000 9999999999 3311003 1 1 07 3311 BPL(M) 113 1 0 0 0 2193.2600 37.2200 1 0 9999 11029975 1 0 3 0 0 443.1100 4.4300 0 0 0 0 2026-03-07 0 0 0 0 0 2026-01-28 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Kerupara, Kerupara #5153801000 2026-03-07 0 2JJB05S0034099 0 0 0 0 0 0 0 0 0 4.7100 0 2026-01-28 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 406 20-11-2025 0.1800 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-01-28,2026-03-07,1.000,0.000,1.2881355932203390,38,113 1990-01-01,2026-03-07,1.000,0.000,1.2881355932203390 2026-01-28,2026-03-07,1.2881355932203390,113,1.000,0.000,1 0.1600 2025-11-20 406 61.8300 25.4994522 89.9905276 1666 Kerupara 2026-03-07T07:22:44.503394+05:30 2 0 443.1100 2026-01-28 37.2200 2 2 5153801000 216.1500 24.0200 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 61.830 ) 0 2026-01-28 2026-02-11 BILLING_FILE MEPDCL1000316254 6518916 1000315404 JC05P164736 Jayanti Koch Amjana, Amjana Korkora #5121503500 7085620919 3311003 1 1 07 3311 BPL(M) 113 1 0 0 0 1579.3800 45.8700 1 0 9999 11005297 1 0 3 0 0 -0.3300 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-12 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Amjana, Amjana Korkora #5121503500 2026-03-07 0 2JJB05S0034068 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 7085620919 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 316 15-02-2026 0.3300 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-07,1.000,0.000,0.82142857142857142857,23,113 1990-01-01,2026-03-07,1.000,0.000,0.82142857142857142857 2026-02-12,2026-03-07,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-02-15 316 53.5500 25.4998562 89.9863097 294 Amjana Korkora 2026-03-07T07:22:44.503394+05:30 2 0 -0.3300 2026-02-12 45.8700 2 2 5121503500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.550 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000315404 6519135 1000315056 JC05P164086 Jengson Sangma Bolsalgiri, Bolsalgre #5120102700 9999999999 3311003 1 1 07 3311 BPL(M) 113 1 0 0 0 3002.8600 43.3600 1 0 9999 11003211 1 0 3 0 0 18370.9580 183.7100 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-17 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Bolsalgiri, Bolsalgre #5120102700 2026-03-07 0 2JJB05S0034071 0 0 0 0 0 0 0 3201.3920 0 24.9800 0 2026-02-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6700 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-17,2026-03-07,1.000,0.000,0.64285714285714285714,18,113 2013-04-16,2026-03-07,1.000,0.000,0.64285714285714285714 2026-02-17,2026-03-07,0.64285714285714285714,113,1.000,0.000,1 0.1600 0 48.7300 25.4998221 89.9870295 621 Bolsalgre 2026-03-07T07:22:44.503394+05:30 2 0 18370.9580 2026-02-17 43.3600 2 2 5120102700 111.8200 12.4200 (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 : 48.730 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000315056 6519313 1000610609 Jerophina Ch Marak Latrigre Betasing 3311003 1 1 07 3311 BPL(M) 113 1 0 0 0 869.8700 22.9600 1 0 9999 11094730 1 0 3 0 0 4651.7180 279.1000 0 0 0 0 2026-03-07 0 0 0 0 0 2025-09-11 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Latrigre Betasing 2026-03-07 0 2JJB05S0034119 0 0 0 0 0 0 0 515.3120 0 18.0700 0 2025-09-11 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 280 17-08-2022 0.9000 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2025-09-11,2026-03-07,1.000,0.000,5.8674033149171271,177,113 2020-11-12,2026-03-07,1.000,0.000,5.8674033149171271 2025-09-11,2026-03-07,5.8674033149171271,113,1.000,0.000,1 0.1600 2022-08-17 0 -95.4600 25.5001922 89.9864465 1933 Latrigre 2026-03-07T07:22:44.503394+05:30 2 0 4651.7180 2025-09-11 30 2 2 N/A 122.2400 13.5800 (3/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -5.450 , AUG 25 TO AUG 25 : -90.010 ) 0 2025-09-11 2025-09-25 BILLING_FILE MEPDCL1000610609 6519473 1000610572 Jichi Sangma Agalgre Betasing 9999999999 3311003 1 1 07 3311 BPL(M) 113 1 0 0 0 1480 42.3800 1 0 9999 4666556 1 0 3 0 0 261.6700 2.6200 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-11 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Agalgre Betasing 2026-03-07 0 2JJB05S0034009 0 0 0 0 0 0 0 0.0500 0 2.4500 0 2026-02-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 180 15-01-2026 0.8300 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-11,2026-03-07,1.000,0.000,0.85714285714285714286,24,113 2018-02-08,2026-03-07,1.000,0.000,0.85714285714285714286 2026-02-11,2026-03-07,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-01-15 180 44.8900 25.4998222 89.987321 250 Agalgre 2026-03-07T07:22:44.503394+05:30 2 0 261.6700 2026-02-11 42.3800 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.890 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000610572 6520133 1000610584 Jositha M Sangma Latrigre Betasing 3311003 1 1 07 3311 BPL(M) 113 1 0 0 0 1940.8200 9.2500 1 0 9999 11034796 1 0 3 0 0 11582.6100 347.4800 0 0 0 0 2026-03-07 0 0 0 0 0 2025-12-02 3311003 0 0 0 0 0 0 0 0 0 1950.5400 0 0 Latrigre Betasing 2026-03-07 0 2JJB05S0034119 0 0 0 0 0 0 0 1551.0500 0 8.4300 0 2025-12-02 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2500 12-07-2022 0.9100 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2025-12-02,2026-03-07,1.000,0.000,3.1666666666666667,95,113 2020-11-12,2026-03-07,1.000,0.000,3.1666666666666667 2025-12-02,2026-03-07,3.1666666666666667,113,1.000,0.000,1 0.1600 2022-07-12 0 -1.4400 25.4672303 89.9292649 1933 Latrigre 2026-03-07T07:22:44.503394+05:30 2 0 11582.6100 2025-12-02 30 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : -1.440 ) 0 2025-12-02 2025-12-17 BILLING_FILE MEPDCL1000610584 6521219 1000315401 JC05P164733 Keran Koch Amjana Kokora, Amjana Korkora #5121503100 8787974307 3311003 1 1 07 3311 BPL(M) 113 1 0 0 0 1564.8300 37.4400 1 0 9999 11010563 1 0 3 0 0 274.1300 2.7400 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-12 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Amjana Kokora, Amjana Korkora #5121503100 2026-03-07 0 2JJB05S0034068 0 0 0 0 0 0 0 0 0 2.6400 0 2026-02-12 0 0 0 0 8787974307 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 230 21-01-2026 0.2300 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-07,1.000,0.000,0.82142857142857142857,23,113 2012-05-12,2026-03-07,1.000,0.000,0.82142857142857142857 2026-02-12,2026-03-07,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-01-21 230 48.2000 25.499856 89.9863096 294 Amjana Korkora 2026-03-07T07:22:44.503394+05:30 2 0 274.1300 2026-02-12 37.4400 2 2 5121503100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.200 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000315401 6521225 1000844245 Kerupara Integrated Village Cooperative Scoiety Ltd. Kerupara 8787717550 3311003 1 1 07 3311 CLT 331 3 0 0 0 943 25.9200 1 0 9999 968020 1 0 3 0 0 3553.8900 35.5400 0 0 0 0 2026-03-07 0 0 0 0 0 2026-01-28 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Kerupara 2026-03-07 0 2JJB05S0034099 0 0 0 0 0 0 0 33.3800 0 10.5600 0 2026-01-28 0 0 0 0 8787717550 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 856 01-10-2025 0.1700 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-01-28,2026-03-07,3.000,0.000,1.2881355932203390,38,331 2023-06-19,2026-03-07,3.000,0.000,1.2881355932203390 2026-01-28,2026-03-07,1.2881355932203390,331,3.000,0.000,1 0.3000 2025-10-01 856 98.7000 25.4994522 89.9905276 1666 Kerupara 2026-03-07T07:22:44.503394+05:30 2 0 3553.8900 2026-01-28 648 2 1 N/A 426.8800 47.4300 (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. ( DEC 25 TO DEC 25 : 98.700 ) 0 2026-01-28 2026-02-11 BILLING_FILE MEPDCL1000844245 6521226 1000863100 Kerupara Wss KERUPARA 9862377967 3311003 1 1 07 3311 WSLT 531 16 0 0 0 2000 2764.8000 1 0 9999 20120105 1 0 28 0 0 68056.8000 680.5700 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-13 3311003 0 0 0 0 0 0 0 0 0 0 0 0 KERUPARA 2026-03-07 0 2JJB05S0034163 0 0 0 0 0 0 0 1830.6800 0 0 0 2026-02-13 0 0 0 0 9862377967 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 25160 04-11-2025 0.5200 0 1 2 25 2026-03-22 0 0 0 0 3 0 0 0 2026-02-13,2026-03-07,16.000,0.000,0.78571428571428571429,22,531 2024-03-21,2026-03-07,16.000,0.000,0.78571428571428571429 2026-02-13,2026-03-07,0.78571428571428571429,531,16.000,0.000,1 0.2400 2025-11-04 25160 0 1666 Kerupara 2026-03-07T07:22:44.503394+05:30 2 0 68056.8000 2026-02-13 2764.8000 2 1 N/A 455.7200 65.1000 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-02-12 2026-02-28 BILLING_FILE MEPDCL1000863100 6521594 1000315107 JC05P164138 Kolesware Koch Katholbari, Katalbari #5120202100 7005310615 3311003 1 1 07 3311 BPL(M) 113 1 0 0 0 853.9400 13.8800 1 0 9999 11036831 1 0 3 0 0 -0.8400 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-12 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Katholbari, Katalbari #5120202100 2026-03-07 0 2JJB05S0034069 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 7005310615 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 156 22-02-2026 0.8400 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-07,1.000,0.000,0.82142857142857142857,23,113 1990-01-01,2026-03-07,1.000,0.000,0.82142857142857142857 2026-02-12,2026-03-07,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-02-22 156 28.2300 25.4998222 89.987321 1633 Katalbari 2026-03-07T07:22:44.503394+05:30 2 0 -0.8400 2026-02-12 30 2 2 5120202100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 28.230 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000315107 6522474 1000610719 Lemchon Sangma Bangkapara Betasing 7085937269 3311003 1 1 07 3311 BPL(M) 113 1 0 0 0 643.8600 24.7900 1 0 9999 14301037 1 0 3 0 0 1309.6700 13.1000 0 0 0 0 2026-03-07 0 0 0 0 0 2026-01-30 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Bangkapara Betasing 2026-03-07 0 2JJB05S0034127 0 0 0 0 0 0 0 44.7800 0 14.7000 0 2026-01-30 0 0 0 0 7085937269 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1313 23-06-2025 0.8500 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-01-30,2026-03-07,1.000,0.000,1.2203389830508475,36,113 2020-07-21,2026-03-07,1.000,0.000,1.2203389830508475 2026-01-30,2026-03-07,1.2203389830508475,113,1.000,0.000,1 0.1600 2025-06-23 1313 40.3500 25.4998222 89.987321 483 Bangkapara 2026-03-07T07:22:44.503394+05:30 2 0 1309.6700 2026-01-30 30 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 40.350 ) 0 2026-01-30 2026-02-13 BILLING_FILE MEPDCL1000610719 6522548 1000316279 JC05P214272 Libinson Momin Kerupara, Kerupara #5153803500 9999999999 3311003 1 1 07 3311 BPL(M) 113 1 0 0 0 1175.2000 41.0400 1 0 9999 11024397 1 0 3 0 0 -0.3600 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-01-28 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Kerupara, Kerupara #5153803500 2026-03-07 0 2JJB05S0034099 0 0 0 0 0 0 0 0 0 0 0 2026-01-28 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 845 04-02-2026 0.3600 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-01-28,2026-03-07,1.000,0.000,1.2881355932203390,38,113 1990-01-01,2026-03-07,1.000,0.000,1.2881355932203390 2026-01-28,2026-03-07,1.2881355932203390,113,1.000,0.000,1 0.1600 2026-02-04 845 61.2900 25.4994522 89.9905276 1666 Kerupara 2026-03-07T07:22:44.503394+05:30 2 0 -0.3600 2026-01-28 41.0400 2 2 5153803500 257.6800 28.6300 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 61.290 ) 0 2026-01-28 2026-02-11 BILLING_FILE MEPDCL1000316279 6522776 1000315344 JC05P164438 Sastrisha R Marak Bollonggre 6009541862 3311003 1 1 07 3311 DLT 231 1 0 0 0 377 115.2000 1 0 9999 121056 1 0 3 0 0 8362.4600 17.5700 0 0 0 0 2026-03-07 0 0 0 0 0 2026-01-16 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Bollonggre 2026-03-07 0 2JJB05S0034118 0 0 0 0 0 0 0 -6620 0 14.3000 0 2026-01-16 0 0 0 0 6009541862 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 210 26-07-2025 0.2400 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2026-01-16,2026-03-07,1.000,0.000,1.6949152542372881,50,231 1990-01-01,2026-03-07,1.000,0.000,1.6949152542372881 2026-01-16,2026-03-07,1.6949152542372881,231,1.000,0.000,1 0.1600 2025-07-26 210 172.2000 25.4794404 89.9175847 443 Ballonggre 2026-03-07T07:22:44.503394+05:30 2 0 1756.7600 2026-01-16 115.2000 2 1 5120400400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 172.200 ) 0 2026-01-16 2026-01-30 BILLING_FILE MEPDCL1000315344 6522797 1000610681 Lolesh Koch Borolatri Betasing 6001835758 3311003 1 1 07 3311 BPL(M) 113 1 0 0 0 907.2000 26.3600 1 0 9999 11097199 1 0 3 0 0 713.2800 7.1300 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-18 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Borolatri Betasing 2026-03-07 0 2JJB05S0034120 0 0 0 0 0 0 0 10.7400 0 8.0100 0 2026-02-18 0 0 0 0 6001835758 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1083 18-09-2025 0.9700 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-18,2026-03-07,1.000,0.000,0.60714285714285714286,17,113 2020-06-05,2026-03-07,1.000,0.000,0.60714285714285714286 2026-02-18,2026-03-07,0.60714285714285714286,113,1.000,0.000,1 0.1600 2025-09-18 1083 78.4300 25.4998221 89.9870295 646 Borolatri 2026-03-07T07:22:44.503394+05:30 2 0 713.2800 2026-02-18 30 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 78.430 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000610681 6523752 1000610653 Marquen Ch Marak Bolsalgre Betasing 9999999999 3311003 1 1 07 3311 BPL(M) 113 1 0 0 0 2305 46.9100 1 0 9999 4633348 1 0 3 0 0 9078.7380 90.7900 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-17 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Bolsalgre Betasing 2026-03-07 0 2JJB05S0034071 0 0 0 0 0 0 0 1339.5420 0 26.2000 0 2026-02-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 28-03-2024 0.5200 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-17,2026-03-07,1.000,0.000,0.64285714285714285714,18,113 2020-05-01,2026-03-07,1.000,0.000,0.64285714285714285714 2026-02-17,2026-03-07,0.64285714285714285714,113,1.000,0.000,1 0.1600 2024-03-28 2000 44.0100 25.4998224 89.9899446 621 Bolsalgre 2026-03-07T07:22:44.503394+05:30 2 0 9078.7380 2026-02-17 46.9100 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.010 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000610653 6526037 1000633019 Monitha Koch Dufrigaon Koch 3311003 1 1 07 3311 DLT 231 1 0 0 0 5462.5700 218.0200 1 0 9999 11037788 1 0 3 0 0 0.6000 36.8600 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-01 3311003 0 0 0 0 0 0 0 0 0 5747.7800 0 0 Dufrigaon Koch 2026-03-07 0 2JJB05S0033003 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3820 02-03-2026 0.4000 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-01,2026-03-07,1.000,0.000,1.2142857142857143,34,231 2022-03-18,2026-03-07,1.000,0.000,1.2142857142857143 2026-02-01,2026-03-07,1.2142857142857143,231,1.000,0.000,1 0.1600 2026-03-02 3820 221.9300 25.4994521 89.9890701 1190 Dufrigaon 2026-03-07T07:22:44.503394+05:30 2 0 3686.4800 2026-02-01 218.0200 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 221.930 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000633019 6526741 1000633003 Namoti Koch Dufrigaon Koch 3311003 1 1 07 3311 BPL(M) 113 1 0 0 0 2956.1800 69.7100 1 0 9999 11033372 1 0 3 0 0 2143.0300 21.4300 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-01 3311003 0 0 0 0 0 0 0 0 0 3073.6400 0 0 Dufrigaon Koch 2026-03-07 0 2JJB05S0033003 0 0 0 0 0 0 0 61.8600 0 11.4300 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1110 19-11-2025 0.6800 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-01,2026-03-07,1.000,0.000,1.2142857142857143,34,113 2022-03-17,2026-03-07,1.000,0.000,1.2142857142857143 2026-02-01,2026-03-07,1.2142857142857143,113,1.000,0.000,1 0.1600 2025-11-19 1110 34.7000 25.5031302 89.9161245 1190 Dufrigaon 2026-03-07T07:22:44.503394+05:30 2 0 2143.0300 2026-02-01 69.7100 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 34.700 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000633003 6527183 1000610607 Neha M Marak Latrigre Betasing 3311003 1 1 07 3311 BPL(M) 113 1 0 0 0 1369 28.7400 1 0 9999 14297403 1 0 3 0 0 6062.4930 181.8700 0 0 0 0 2026-03-07 0 0 0 0 0 2025-11-20 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Latrigre Betasing 2026-03-07 0 2JJB05S0034119 0 0 0 0 0 0 0 758.8570 0 20.9000 0 2025-11-20 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7500 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2025-11-20,2026-03-07,1.000,0.000,3.5666666666666667,107,113 2020-11-12,2026-03-07,1.000,0.000,3.5666666666666667 2025-11-20,2026-03-07,3.5666666666666667,113,1.000,0.000,1 0.1600 0 -26.4500 25.4994521 89.9890701 1933 Latrigre 2026-03-07T07:22:44.503394+05:30 2 0 6062.4930 2025-11-20 30 2 1 N/A 134.1800 14.9100 (7/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -26.450 ) 0 2025-11-20 2025-12-04 BILLING_FILE MEPDCL1000610607 6527982 1000611715 Nilban Marak Kerupara Bokmagre Betasing 9999999999 3311003 1 1 07 3311 BPL(M) 113 1 0 0 0 413.8000 25.3300 1 0 9999 11057202 1 0 3 0 0 799.3800 7.9900 0 0 0 0 2026-03-07 0 0 0 0 0 2026-01-28 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Kerupara Bokmagre Betasing 2026-03-07 0 2JJB05S0034137 0 0 0 0 0 0 0 13.1500 0 9 0 2026-01-28 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 570 07-10-2025 0.4700 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-01-28,2026-03-07,1.000,0.000,1.2881355932203390,38,113 2020-09-19,2026-03-07,1.000,0.000,1.2881355932203390 2026-01-28,2026-03-07,1.2881355932203390,113,1.000,0.000,1 0.1600 2025-10-07 570 61.8900 25.4994522 89.9905276 1666 Kerupara 2026-03-07T07:22:44.503394+05:30 2 0 799.3800 2026-01-28 30 2 2 N/A 13.5200 1.5000 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 61.890 ) 0 2026-01-28 2026-02-11 BILLING_FILE MEPDCL1000611715 6528153 1000611313 Nira G Sangma Kirupara Betasing 9999999999 3311003 1 1 07 3311 BPL(M) 113 1 0 0 0 2188 47.4600 1 0 9999 11806816 1 0 3 0 0 602.1000 6.0200 0 0 0 0 2026-03-07 0 0 0 0 0 2026-01-28 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Kirupara Betasing 2026-03-07 0 2JJB05S0034099 0 0 0 0 0 0 0 0 0 6.4400 0 2026-01-28 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 465 30-11-2025 0.4600 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-01-28,2026-03-07,1.000,0.000,1.2881355932203390,38,113 2020-04-06,2026-03-07,1.000,0.000,1.2881355932203390 2026-01-28,2026-03-07,1.2881355932203390,113,1.000,0.000,1 0.1600 2025-11-30 465 86.0600 25.4998222 89.987321 1666 Kerupara 2026-03-07T07:22:44.503394+05:30 2 0 602.1000 2026-01-28 47.4600 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 86.060 ) 0 2026-01-28 2026-02-11 BILLING_FILE MEPDCL1000611313 6528340 1000610612 Saji Marak Latrigre Betasing 9999999999 3311003 1 1 07 3311 BPL(M) 113 1 0 0 0 544 29.3600 1 0 9999 14297389 1 0 3 0 0 2236.4670 22.3600 0 0 0 0 2026-03-07 0 0 0 0 0 2026-01-30 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Latrigre Betasing 2026-03-07 0 2JJB05S0034119 0 0 0 0 0 0 0 173.0430 0 20.6000 0 2026-01-30 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-01-30,2026-03-07,1.000,0.000,1.2203389830508475,36,113 2020-11-12,2026-03-07,1.000,0.000,1.2203389830508475 2026-01-30,2026-03-07,1.2203389830508475,113,1.000,0.000,1 0.1600 0 55.9300 25.4998222 89.987321 1933 Latrigre 2026-03-07T07:22:44.503394+05:30 2 0 2236.4670 2026-01-30 30 2 1 N/A 63.3600 7.0400 (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. ( DEC 25 TO DEC 25 : 55.930 ) 0 2026-01-30 2026-02-13 BILLING_FILE MEPDCL1000610612 6528646 1000610591 Nondilla Marak Latrigre Betasing 6003221742 3311003 1 1 07 3311 BPL(M) 113 1 0 0 0 649.7300 30 1 0 9999 11034795 1 0 3 0 0 -5.6700 23.8900 0 0 0 0 2026-03-07 0 0 0 0 0 2025-09-11 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Latrigre Betasing 2026-03-07 0 2JJB05S0034119 0 0 0 0 0 0 0 0 0 0 0 2025-09-11 0 0 0 0 6003221742 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1250 24-11-2025 0.6700 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2025-09-11,2026-03-07,1.000,0.000,5.8674033149171271,177,113 2020-11-12,2026-03-07,1.000,0.000,5.8674033149171271 2025-09-11,2026-03-07,5.8674033149171271,113,1.000,0.000,1 0.1600 2025-11-24 1250 -93.4900 25.4987118 89.9890701 1933 Latrigre 2026-03-07T07:22:44.503394+05:30 2 23.8900 0 2025-11-24 30 2 2 N/A 136.1300 15.1300 (3/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -2.680 , AUG 25 TO AUG 25 : -90.810 ) 0 2025-09-11 2025-09-25 BILLING_FILE MEPDCL1000610591 6528722 1000315485 JC05P164817 Nonjing Sangma Damdama, Damdama #5121301100 7005162409 3311003 1 1 07 3311 DLT 231 1 0 0 0 2909 52.7600 1 0 9999 11005507 1 0 3 0 0 428.9700 4.2900 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-12 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Damdama, Damdama #5121301100 2026-03-07 0 2JJB05S0034070 0 0 0 0 0 0 0 0 0 2.8600 0 2026-02-12 0 0 0 0 7005162409 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 370 15-01-2026 0.1700 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-07,1.000,0.000,0.82142857142857142857,23,231 2005-07-06,2026-03-07,1.000,0.000,0.82142857142857142857 2026-02-12,2026-03-07,0.82142857142857142857,231,1.000,0.000,1 0.1600 2026-01-15 370 55.3700 25.4998224 89.9905276 929 Damdama 2026-03-07T07:22:44.503394+05:30 2 0 428.9700 2026-02-12 115.2000 2 2 5121301100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 55.370 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000315485 6528811 1000610637 Norekme R Marak Bolsalgre Betasing 3311003 1 1 07 3311 BPL(M) 113 1 0 0 0 2519.2400 78.2100 1 0 9999 11052250 1 0 3 0 0 11371.3100 113.7100 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-01 3311003 0 0 0 0 0 0 0 0 0 2603.7400 0 0 Bolsalgre Betasing 2026-03-07 0 2JJB05S0034071 0 0 0 0 0 0 0 919.1500 0 44.5300 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7000 19-03-2025 0.0100 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-01,2026-03-07,1.000,0.000,1.2142857142857143,34,113 2020-05-01,2026-03-07,1.000,0.000,1.2142857142857143 2026-02-01,2026-03-07,1.2142857142857143,113,1.000,0.000,1 0.1600 2025-03-19 7000 45.6700 25.5068319 89.9164165 621 Bolsalgre 2026-03-07T07:22:44.503394+05:30 2 0 11371.3100 2026-02-01 78.2100 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.670 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000610637 6528870 1000610615 Norina Ch Marak Latrigre Betasing 9999999999 3311003 1 1 07 3311 BPL(M) 113 1 0 0 0 1278 30.2700 1 0 9999 14297386 1 0 3 0 0 874.0900 8.7400 0 0 0 0 2026-03-07 0 0 0 0 0 2026-01-30 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Latrigre Betasing 2026-03-07 0 2JJB05S0034119 0 0 0 0 0 0 0 9.8500 0 9.6000 0 2026-01-30 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 170 22-09-2025 0.4600 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-01-30,2026-03-07,1.000,0.000,1.2203389830508475,36,113 2020-11-12,2026-03-07,1.000,0.000,1.2203389830508475 2026-01-30,2026-03-07,1.2203389830508475,113,1.000,0.000,1 0.1600 2025-09-22 170 55.2300 25.4998222 89.987321 1933 Latrigre 2026-03-07T07:22:44.503394+05:30 2 0 874.0900 2026-01-30 30.2700 2 1 N/A 133.8200 14.8700 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 55.230 ) 0 2026-01-30 2026-02-13 BILLING_FILE MEPDCL1000610615 6529713 1000863398 Parish Priest St. Claret Mission Cemetary Agalgre 9999999999 3311003 1 1 07 3311 DLT 231 1 0 0 0 0 115.2000 1 0 9999 MEBB99197 1 0 2 0 0 1972.3800 19.7200 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-11 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Agalgre 2026-03-07 0 2JJB05S0034009 0 0 0 0 0 0 0 19.8600 0 17.1300 0 2026-02-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 450 18-11-2025 0.6300 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-11,2026-03-07,1.000,0.000,0.85714285714285714286,24,231 2024-05-14,2026-03-07,1.000,0.000,0.85714285714285714286 2026-02-11,2026-03-07,0.85714285714285714286,231,1.000,0.000,1 0.1600 2025-11-18 450 111.5200 25.4998222 89.987321 250 Agalgre 2026-03-07T07:22:44.503394+05:30 2 0 1972.3800 2026-02-11 115.2000 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 : 111.520 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000863398 6530964 1000316285 JC05P214278 Prenklin Marak Kerupara, Kerupara #5153804100 9999999999 3311003 1 1 07 3311 BPL(M) 113 1 0 0 0 1193.1500 39.5400 1 0 9999 11030542 1 0 3 0 0 442.9000 4.4300 0 0 0 0 2026-03-07 0 0 0 0 0 2026-01-28 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Kerupara, Kerupara #5153804100 2026-03-07 0 2JJB05S0034099 0 0 0 0 0 0 0 0 0 4.6900 0 2026-01-28 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 410 24-11-2025 0.4100 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-01-28,2026-03-07,1.000,0.000,1.2881355932203390,38,113 1990-01-01,2026-03-07,1.000,0.000,1.2881355932203390 2026-01-28,2026-03-07,1.2881355932203390,113,1.000,0.000,1 0.1600 2025-11-24 410 61.5800 25.4994522 89.9905276 1666 Kerupara 2026-03-07T07:22:44.503394+05:30 2 0 442.9000 2026-01-28 39.5400 2 2 5153804100 233.5300 25.9500 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 61.580 ) 0 2026-01-28 2026-02-11 BILLING_FILE MEPDCL1000316285 6531285 1000315476 JC05P164808 Promila Koch Damdama, Damdama #5121300200 9863274326 3311003 1 1 07 3311 DLT 231 1 0 0 0 5183.9700 248.7900 1 0 9999 11005505 1 0 3 0 0 -0.1900 34.4800 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-12 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Damdama, Damdama #5121300200 2026-03-07 0 2JJB05S0034070 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9863274326 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3677 28-02-2026 0.1900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-07,1.000,0.000,0.82142857142857142857,23,231 2001-04-13,2026-03-07,1.000,0.000,0.82142857142857142857 2026-02-12,2026-03-07,0.82142857142857142857,231,1.000,0.000,1 0.1600 2026-02-28 3677 180.7200 25.4998222 89.987321 929 Damdama 2026-03-07T07:22:44.503394+05:30 2 34.4800 0 2026-02-28 248.7900 2 2 5121300200 441.6200 49.0700 (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 : 180.720 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000315476 6531293 1000610663 Promodini Marak Bolsalgre Betasing 9999999999 3311003 1 1 07 3311 BPL(M) 113 1 0 0 0 5324.9300 141.6200 1 0 9999 11052075 1 0 3 0 0 2759.8400 27.6000 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-17 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Bolsalgre Betasing 2026-03-07 0 2JJB05S0034071 0 0 0 0 0 0 0 63.4700 0 29.9400 0 2026-02-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5230 06-10-2025 0.7500 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-17,2026-03-07,1.000,0.000,0.64285714285714285714,18,113 2020-05-02,2026-03-07,1.000,0.000,0.64285714285714285714 2026-02-17,2026-03-07,0.64285714285714285714,113,1.000,0.000,1 0.1600 2025-10-06 5230 51.3400 25.4998221 89.9870295 621 Bolsalgre 2026-03-07T07:22:44.503394+05:30 2 0 2759.8400 2026-02-17 141.6200 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 51.340 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000610663 6531297 1000317885 JC05P294336 Promoti Koch Damdama (Ss), Damdama #5121303000 8974241090 3311003 1 1 07 3311 BPL(M) 113 1 0 0 0 627.4900 20.0300 1 0 9999 11036837 1 0 3 0 0 11218.8900 112.1900 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-12 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Damdama (Ss), Damdama #5121303000 2026-03-07 0 2JJB05S0034070 0 0 0 0 0 0 0 1358.7300 0 15.0900 0 2026-02-12 0 0 0 0 8974241090 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 18-11-2024 0.2900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-07,1.000,0.000,0.82142857142857142857,23,113 2018-12-17,2026-03-07,1.000,0.000,0.82142857142857142857 2026-02-12,2026-03-07,0.82142857142857142857,113,1.000,0.000,1 0.1600 2024-11-18 1000 30.2600 25.4998222 89.987321 929 Damdama 2026-03-07T07:22:44.503394+05:30 2 0 11218.8900 2026-02-12 30 2 2 5121303000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 30.260 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000317885 6531393 1000866265 Protoi M Sangma Agalgre 8132848120 3311003 1 1 07 3311 DLT 231 1 0 0 0 792 52.4600 1 0 9999 4015954 1 0 3 0 0 3419.5100 34.2000 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-11 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Agalgre 2026-03-07 0 2JJB05S0034009 0 0 0 0 0 0 0 172.3900 0 26.1000 0 2026-02-11 0 0 0 0 8132848120 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2346 13-03-2025 0 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-11,2026-03-07,1.000,0.000,0.85714285714285714286,24,231 2024-06-05,2026-03-07,1.000,0.000,0.85714285714285714286 2026-02-11,2026-03-07,0.85714285714285714286,231,1.000,0.000,1 0.1600 2025-03-13 2346 57.0500 25.4998222 89.987321 250 Agalgre 2026-03-07T07:22:44.503394+05:30 2 0 3419.5100 2026-02-11 115.2000 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 : 57.050 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000866265 6531554 1000317241 JC05P223404 Quater Vacated Ampati C.H.C., Ampati Chc #5141903400 9999999999 3311003 1 1 07 3311 DLT 231 2 0 0 0 7948 81.7100 1 0 9999 458807 1 0 3 0 0 11470.5740 114.7100 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-18 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Ampati C.H.C., Ampati Chc #5141903400 2026-03-07 0 2JJB05S0033001 0 0 0 0 0 0 0 1185.7660 0 55.1500 0 2026-02-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5100 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-18,2026-03-07,2.000,0.000,0.60714285714285714286,17,231 1990-01-01,2026-03-07,2.000,0.000,0.60714285714285714286 2026-02-18,2026-03-07,0.60714285714285714286,231,2.000,0.000,1 0.1600 0 76.3900 25.4998221 89.9870295 316 Ampati Chc 2026-03-07T07:22:44.503394+05:30 2 0 11470.5740 2026-02-18 230.4000 2 1 5141903400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 76.390 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000317241 6531602 1000610604 Raban Marak Latrigre Betasing 3311003 1 1 07 3311 BPL(M) 113 1 0 0 0 801.7900 10.4800 1 0 9999 11034793 1 0 3 0 0 3471.8100 208.3100 0 0 0 0 2026-03-07 0 0 0 0 0 2025-09-01 3311003 0 0 0 0 0 0 0 0 0 813.8500 0 0 Latrigre Betasing 2026-03-07 0 2JJB05S0034119 0 0 0 0 0 0 0 399.3600 0 7.3900 0 2025-09-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4400 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2025-09-01,2026-03-07,1.000,0.000,6.1988950276243094,187,113 2020-11-12,2026-03-07,1.000,0.000,6.1988950276243094 2025-09-01,2026-03-07,6.1988950276243094,113,1.000,0.000,1 0.1600 0 -7.0500 1933 Latrigre 2026-03-07T07:22:44.503394+05:30 2 0 3471.8100 2025-09-03 30 2 2 N/A 66.0300 7.3400 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( AUG 25 TO AUG 25 : -7.050 ) 0 2025-09-01 2025-09-18 BILLING_FILE MEPDCL1000610604 6531867 1000315473 JC05P164805 Rajesh Koch Borolatri, Borolatri #5120605800 9999999999 3311003 1 1 07 3311 DLT 231 1 0 0 0 4887.6000 95.2900 1 0 9999 11008827 1 0 3 0 0 3331.5900 33.3200 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-18 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Borolatri, Borolatri #5120605800 2026-03-07 0 2JJB05S0034120 0 0 0 0 0 0 0 109.3000 0 27 0 2026-02-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2655 18-08-2025 0.1100 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-18,2026-03-07,1.000,0.000,0.60714285714285714286,17,231 2012-03-14,2026-03-07,1.000,0.000,0.60714285714285714286 2026-02-18,2026-03-07,0.60714285714285714286,231,1.000,0.000,1 0.1600 2025-08-18 2655 61.4400 25.4998221 89.9870295 646 Borolatri 2026-03-07T07:22:44.503394+05:30 2 0 3331.5900 2026-02-18 115.2000 2 2 5120605800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 61.440 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000315473 6532354 1000315095 JC05P164126 Randas Koch Katholbari, Katalbari #5120200900 8973017392 3311003 1 1 07 3311 BPL(M) 113 1 0 0 0 1434.8200 42.8000 1 0 9999 11003527 1 0 3 0 0 263.9900 2.6400 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-12 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Katholbari, Katalbari #5120200900 2026-03-07 0 2JJB05S0034069 0 0 0 0 0 0 0 0 0 2.4400 0 2026-02-12 0 0 0 0 8973017392 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 244 13-01-2026 0.5700 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-07,1.000,0.000,0.82142857142857142857,23,113 2012-09-10,2026-03-07,1.000,0.000,0.82142857142857142857 2026-02-12,2026-03-07,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-01-13 244 44.3100 25.4998222 89.987321 1633 Katalbari 2026-03-07T07:22:44.503394+05:30 2 0 263.9900 2026-02-12 42.8000 2 2 5120200900 62.5600 6.9500 (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 : 44.310 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000315095 6532367 1000315417 JC05P164749 Rangjin Sangma Bangkapara, Bangkapara #5120801000 8787423796 3311003 1 1 07 3311 DLT 231 1 0 0 0 1323 49.1800 1 0 9999 565777 1 0 3 0 0 741.1500 7.4100 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-19 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Bangkapara, Bangkapara #5120801000 2026-03-07 0 2JJB05S0034127 0 0 0 0 0 0 0 4.1400 0 5.0800 0 2026-02-19 0 0 0 0 8787423796 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1050 23-12-2025 0.6300 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-19,2026-03-07,1.000,0.000,0.57142857142857142857,16,231 2010-05-08,2026-03-07,1.000,0.000,0.57142857142857142857 2026-02-19,2026-03-07,0.57142857142857142857,231,1.000,0.000,1 0.1600 2025-12-23 1050 44.4800 25.4998221 89.9870295 483 Bangkapara 2026-03-07T07:22:44.503394+05:30 2 0 741.1500 2026-02-19 115.2000 2 1 5120801000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.480 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000315417 6532570 1000640157 Ranmi Sangma Bangkapara 9362187441 3311003 1 1 07 3311 BPL(M) 113 1 0 0 0 1571 41.1300 1 0 9999 14300455 1 0 3 0 0 1666.7400 16.6700 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-19 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Bangkapara 2026-03-07 0 2JJB05S0034126 0 0 0 0 0 0 0 64.7800 0 17.8500 0 2026-02-19 0 0 0 0 9362187441 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 890 06-03-2025 0.6300 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-19,2026-03-07,1.000,0.000,0.57142857142857142857,16,113 2022-09-28,2026-03-07,1.000,0.000,0.57142857142857142857 2026-02-19,2026-03-07,0.57142857142857142857,113,1.000,0.000,1 0.1600 2025-03-06 890 31.2700 25.4998221 89.9870295 483 Bangkapara 2026-03-07T07:22:44.503394+05:30 2 0 1666.7400 2026-02-19 41.1300 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 : 31.270 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000640157 6533468 1000610662 Rina Ch Marak Bolsalgre Betasing 9999999999 3311003 1 1 07 3311 BPL(M) 113 1 0 0 0 1003.1500 38.4700 1 0 9999 11052345 1 0 3 0 0 1894.5480 18.9500 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-17 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Bolsalgre Betasing 2026-03-07 0 2JJB05S0034071 0 0 0 0 0 0 0 102.4520 0 20.9500 0 2026-02-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2100 04-04-2022 0.0500 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-17,2026-03-07,1.000,0.000,0.64285714285714285714,18,113 2020-05-02,2026-03-07,1.000,0.000,0.64285714285714285714 2026-02-17,2026-03-07,0.64285714285714285714,113,1.000,0.000,1 0.1600 2022-04-04 0 43.5600 25.4998221 89.9870295 621 Bolsalgre 2026-03-07T07:22:44.503394+05:30 2 0 1894.5480 2026-02-17 38.4700 2 2 N/A 52.1900 5.8000 (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 : 43.560 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000610662 6533471 1000315481 JC05P164813 Rinabala Koch Damdama, Damdama #5121300700 3311003 1 1 07 3311 DLT 231 1 0 0 0 3538.1000 115.2000 1 0 9999 679216 1 0 3 0 0 18326.5100 366.5300 0 0 0 0 2026-03-07 0 0 0 0 0 2026-01-08 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Damdama, Damdama #5121300700 2026-03-07 0 2JJB05S0034070 0 0 0 0 0 0 0 1 0 176.9100 0 2026-01-08 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 170 01-03-2024 0.5800 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-01-08,2026-03-07,1.000,0.000,1.9661016949152542,58,231 2002-03-15,2026-03-07,1.000,0.000,1.9661016949152542 2026-01-08,2026-03-07,1.9661016949152542,231,1.000,0.000,1 0.1600 2024-03-01 170 2556.5300 25.4861141 89.9391903 929 Damdama 2026-03-07T07:22:44.503394+05:30 2 0 18326.5100 2026-01-08 115.2000 2 1 5121300700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 2556.530 ) 0 2026-01-08 2026-01-22 BILLING_FILE MEPDCL1000315481 6533766 1000610611 Robistina Ch Sangma Latrigre Betasing 3311003 1 1 07 3311 BPL(M) 113 1 0 0 0 403.7400 4.3000 1 0 9999 11031393 1 0 3 0 0 1564.9800 93.9000 0 0 0 0 2026-03-07 0 0 0 0 0 2025-09-11 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Latrigre Betasing 2026-03-07 0 2JJB05S0034119 0 0 0 0 0 0 0 167.1700 0 1.7000 0 2025-09-11 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 148 27-05-2022 0.1500 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2025-09-11,2026-03-07,1.000,0.000,5.8674033149171271,177,113 2020-11-12,2026-03-07,1.000,0.000,5.8674033149171271 2025-09-11,2026-03-07,5.8674033149171271,113,1.000,0.000,1 0.1600 2022-05-27 0 -23 25.5001922 89.9864465 1933 Latrigre 2026-03-07T07:22:44.503394+05:30 2 0 1564.9800 2025-09-11 30 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( AUG 25 TO AUG 25 : -23.000 ) 0 2025-09-11 2025-09-25 BILLING_FILE MEPDCL1000610611 6535014 1000611718 Sakilish Sangma Kerupara Bokmagre Betasing 9999999999 3311003 1 1 07 3311 BPL(M) 113 1 0 0 0 972.3400 31 1 0 9999 11057201 1 0 3 0 0 443.8500 4.4400 0 0 0 0 2026-03-07 0 0 0 0 0 2026-01-28 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Kerupara Bokmagre Betasing 2026-03-07 0 2JJB05S0034137 0 0 0 0 0 0 0 0 0 4.8200 0 2026-01-28 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 408 02-12-2025 0.3300 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-01-28,2026-03-07,1.000,0.000,1.2881355932203390,38,113 2020-09-19,2026-03-07,1.000,0.000,1.2881355932203390 2026-01-28,2026-03-07,1.2881355932203390,113,1.000,0.000,1 0.1600 2025-12-02 408 63.2700 25.4994522 89.9905276 1666 Kerupara 2026-03-07T07:22:44.503394+05:30 2 0 443.8500 2026-01-28 31 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 63.270 ) 0 2026-01-28 2026-02-11 BILLING_FILE MEPDCL1000611718 6535028 1000312037 JC05P138651 Dichi Rani Koch Katholbari 8118935177 3311003 1 1 07 3311 DLT 231 1 0 0 0 3.2200 25.1200 1 0 999999 11079276 4 0 3 0 0 -8048.5800 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-01-08 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Katholbari 2026-03-07 0 2JJB05S0034069 0 0 0 0 0 0 0 8026.6100 0 21.0100 0 2026-01-08 0 0 0 0 8118935177 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 96 23-02-2026 0.9600 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2026-01-08,2026-03-07,1.000,0.000,1.9661016949152542,58,231 1990-01-01,2026-03-07,1.000,0.000,1.9661016949152542 2026-01-08,2026-03-07,1.9661016949152542,231,1.000,0.000,1 0.1600 2026-02-23 96 -4.0300 25.4857438 89.9388984 1633 Katalbari 2026-03-07T07:22:44.503394+05:30 2 0 -8048.5800 2026-01-08 115.2000 2 2 5130103300 128.5500 14.2800 (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 : -6.280 , DEC 25 TO DEC 25 : 2.250 ) 0 2026-01-08 2026-01-22 BILLING_FILE MEPDCL1000312037 6535463 1000610568 Sanida Sangma Agalgre Betasing 9999999999 3311003 1 1 07 3311 BPL(M) 113 1 0 0 0 1252 10 1 0 9999 466652 1 0 3 0 0 255.9700 2.5600 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-11 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Agalgre Betasing 2026-03-07 0 2JJB05S0034009 0 0 0 0 0 0 0 3.8400 0 2.4500 0 2026-02-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 390 29-01-2026 0.7400 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-11,2026-03-07,1.000,0.000,0.85714285714285714286,24,113 2018-02-08,2026-03-07,1.000,0.000,0.85714285714285714286 2026-02-11,2026-03-07,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-01-29 390 44.8900 25.4998222 89.987321 250 Agalgre 2026-03-07T07:22:44.503394+05:30 2 0 255.9700 2026-02-11 10 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.890 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000610568 6536212 1000610656 Sebina Arengh Bolsalgre Betasing 9999999999 3311003 1 1 07 3311 BPL(M) 113 1 0 0 0 527.2400 39.1000 1 0 9999 11052765 1 0 3 0 0 -2.9300 10.2900 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-17 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Bolsalgre Betasing 2026-03-07 0 2JJB05S0034071 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1060 03-03-2026 0.9300 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-17,2026-03-07,1.000,0.000,0.64285714285714285714,18,113 2020-05-02,2026-03-07,1.000,0.000,0.64285714285714285714 2026-02-17,2026-03-07,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-03-03 1060 44.2300 25.4998221 89.9870295 621 Bolsalgre 2026-03-07T07:22:44.503394+05:30 2 0 1028.7700 2026-02-17 39.1000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.230 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000610656 6536663 1000316251 JC05P214244 Senggin Sangma Kerupara, Kerupara #5153800700 9999999999 3311003 1 1 07 3311 BPL(M) 113 1 0 0 0 4873.2100 35.2600 1 0 9999 11024114 1 0 3 0 0 484.8600 4.8500 0 0 0 0 2026-03-07 0 0 0 0 0 2026-01-28 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Kerupara, Kerupara #5153800700 2026-03-07 0 2JJB05S0034099 0 0 0 0 0 0 0 0 0 4.6700 0 2026-01-28 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 480 03-12-2025 0.4700 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-01-28,2026-03-07,1.000,0.000,1.2881355932203390,38,113 1990-01-01,2026-03-07,1.000,0.000,1.2881355932203390 2026-01-28,2026-03-07,1.2881355932203390,113,1.000,0.000,1 0.1600 2025-12-03 480 61.2200 25.4994522 89.9905276 1666 Kerupara 2026-03-07T07:22:44.503394+05:30 2 0 484.8600 2026-01-28 35.2600 2 2 5153800700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 61.220 ) 0 2026-01-28 2026-02-11 BILLING_FILE MEPDCL1000316251 6536708 1000610569 Sengkamchi Momin Agalgre Betasing 9999999999 3311003 1 1 07 3311 BPL(M) 113 1 0 0 0 1372 10 1 0 9999 4666553 1 0 3 0 0 958.2800 9.5800 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-11 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Agalgre Betasing 2026-03-07 0 2JJB05S0034009 0 0 0 0 0 0 0 14.1800 0 8.9500 0 2026-02-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 20-11-2025 0.5900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-11,2026-03-07,1.000,0.000,0.85714285714285714286,24,113 2018-02-08,2026-03-07,1.000,0.000,0.85714285714285714286 2026-02-11,2026-03-07,0.85714285714285714286,113,1.000,0.000,1 0.1600 2025-11-20 1000 44.8900 25.4998222 89.987321 250 Agalgre 2026-03-07T07:22:44.503394+05:30 2 0 958.2800 2026-02-11 10 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.890 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000610569 6536855 1000610639 Sengre R Marak Bolsalgre Betasing 9999999999 3311003 1 1 07 3311 BPL(M) 113 1 0 0 0 1051 45.5300 1 0 9999 4667251 1 0 3 0 0 1776.0900 17.7600 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-17 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Bolsalgre Betasing 2026-03-07 0 2JJB05S0034071 0 0 0 0 0 0 0 83.3100 0 18.7000 0 2026-02-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2250 11-04-2025 0.9000 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-17,2026-03-07,1.000,0.000,0.64285714285714285714,18,113 2020-05-01,2026-03-07,1.000,0.000,0.64285714285714285714 2026-02-17,2026-03-07,0.64285714285714285714,113,1.000,0.000,1 0.1600 2025-04-11 2250 42.1500 25.4998224 89.9899446 621 Bolsalgre 2026-03-07T07:22:44.503394+05:30 2 0 1776.0900 2026-02-17 45.5300 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 42.150 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000610639 6537520 1000315047 JC05P164077 Silji Marak Silji Marak-Aban sangma-Bolsalgiri, Bolsalgre #5120101800 9999999999 3311003 1 1 07 3311 DLT 231 2 0 0 0 36249 54.6100 1 0 9999 12823 1 0 3 0 0 -1.7100 5.6500 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-17 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Silji Marak-Aban sangma-Bolsalgiri, Bolsalgre #5120101800 2026-03-07 0 2JJB05S0034071 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 570 03-03-2026 0.7100 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-17,2026-03-07,2.000,0.000,0.64285714285714285714,18,231 1990-01-01,2026-03-07,2.000,0.000,0.64285714285714285714 2026-02-17,2026-03-07,0.64285714285714285714,231,2.000,0.000,1 0.1600 2026-03-03 570 55.1200 25.4998224 89.9899446 621 Bolsalgre 2026-03-07T07:22:44.503394+05:30 2 0 565.4400 2026-02-17 230.4000 2 1 5120101800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 55.120 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000315047 6537533 1000610606 Sillang M Sangma Latrigre Betasing 3311003 1 1 07 3311 BPL(M) 113 1 0 0 0 249.4800 8.8600 1 0 9999 11097536 1 0 3 0 0 -0.7000 0 0 0 0 0 2026-03-07 0 0 0 0 0 2025-04-29 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Latrigre Betasing 2026-03-07 0 2JJB05S0034119 0 0 0 0 0 0 0 0 0 0 0 2025-04-29 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 926 04-05-2025 0.7000 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2025-04-29,2026-03-07,1.000,0.000,10.2754491017964072,312,113 2020-11-12,2026-03-07,1.000,0.000,10.2754491017964072 2025-04-29,2026-03-07,10.2754491017964072,113,1.000,0.000,1 0.1600 2025-05-04 926 2.6100 25.4668561 89.9213812 1933 Latrigre 2026-03-07T07:22:44.503394+05:30 2 0 -0.7000 2025-04-29 30 2 2 N/A 52.5300 5.8400 (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 : -3.280 , DEC 24 TO APR 25 : 5.890 ) 0 2025-04-29 2025-05-13 BILLING_FILE MEPDCL1000610606 6537704 1000610589 Simpong Marak Latrigre Betasing 3311003 1 1 07 3311 BPL(M) 113 1 0 0 0 284.7700 7.8900 1 0 9999 11097531 1 0 3 0 0 -0.5300 12.6100 0 0 0 0 2026-03-07 0 0 0 0 0 2025-04-29 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Latrigre Betasing 2026-03-07 0 2JJB05S0034119 0 0 0 0 0 0 0 0 0 0 0 2025-04-29 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 645 04-07-2025 0.5300 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2025-04-29,2026-03-07,1.000,0.000,10.2754491017964072,312,113 2020-11-12,2026-03-07,1.000,0.000,10.2754491017964072 2025-04-29,2026-03-07,10.2754491017964072,113,1.000,0.000,1 0.1600 2025-07-04 645 2.0500 25.4609373 89.9301408 1933 Latrigre 2026-03-07T07:22:44.503394+05:30 2 12.6100 0 2025-07-04 30 2 2 N/A 56.8300 6.3100 (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 : -3.980 , DEC 24 TO APR 25 : 6.030 ) 0 2025-04-29 2025-05-13 BILLING_FILE MEPDCL1000610589 6537774 1000638343 Singjin Marak Singjin Marak-Dilipson Sangma-Bangkapara 9864966112 3311003 1 1 07 3311 BPL(M) 113 1 0 0 0 1401 41.2400 1 0 9999 14300458 1 0 3 0 0 1421.4300 14.2100 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-19 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Singjin Marak-Dilipson Sangma-Bangkapara 2026-03-07 0 2JJB05S0034126 0 0 0 0 0 0 0 36.1600 0 10.5000 0 2026-02-19 0 0 0 0 9864966112 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 15-10-2025 0.9100 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-19,2026-03-07,1.000,0.000,0.57142857142857142857,16,113 2022-08-14,2026-03-07,1.000,0.000,0.57142857142857142857 2026-02-19,2026-03-07,0.57142857142857142857,113,1.000,0.000,1 0.1600 2025-10-15 1500 32.2400 25.4998221 89.9870295 483 Bangkapara 2026-03-07T07:22:44.503394+05:30 2 0 1421.4300 2026-02-19 41.2400 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 32.240 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000638343 6537934 1000627846 Sixtina D.Sangma Bangkapara 6000000090 3311003 1 1 07 3311 BPL(M) 113 1 0 0 0 3229.1200 61.8800 1 0 9999 11053843 1 0 3 0 0 301.0600 3.0100 0 0 0 0 2026-03-07 0 0 0 0 0 2026-01-30 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Bangkapara 2026-03-07 0 2JJB05S0034127 0 0 0 0 0 0 0 6.1200 0 2.5900 0 2026-01-30 0 0 0 0 6000000090 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 600 05-01-2026 0.2300 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-01-30,2026-03-07,1.000,0.000,1.2203389830508475,36,113 2022-05-02,2026-03-07,1.000,0.000,1.2203389830508475 2026-01-30,2026-03-07,1.2203389830508475,113,1.000,0.000,1 0.1600 2026-01-05 600 33.6600 25.4998222 89.987321 483 Bangkapara 2026-03-07T07:22:44.503394+05:30 2 0 301.0600 2026-01-30 61.8800 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 33.660 ) 0 2026-01-30 2026-02-13 BILLING_FILE MEPDCL1000627846 6538081 1000315711 JC05P165357 Smti Chikun Bala Koch Sulguri, Sulguri #5120705800 0 3311003 1 1 07 3311 BPL(M) 113 1 0 0 0 903.2500 0.0100 1 0 9999 11003135 1 0 3 0 0 -7.6800 0 0 0 0 0 2026-03-07 0 0 0 0 0 2024-08-03 3311003 0 0 0 0 0 0 0 0 0 908.4300 0 0 Sulguri, Sulguri #5120705800 2026-03-07 0 2JJB05S0034123 0 0 0 0 0 0 0 0 0 0 0 2024-08-03 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 150 07-12-2023 0.6800 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2025-04-01,2026-03-07,1.000,0.000,11.1958405545927210,340,113|2024-08-03,2025-03-31,1.000,0.000,7.9358752166377816,241,113 2007-11-13,2026-03-07,1.000,0.000,19.1317157712305026 2025-04-01,2026-03-07,11.1958405545927210,113,1.000,0.000,1|2024-08-03,2025-03-31,7.9358752166377816,113,1.000,0.000,1 0.1600 2023-12-07 0 -0.0100 25.5035015 89.9181688 4737 Sulguri 2026-03-07T07:22:44.503394+05:30 2 0 -7.6800 2024-08-03 30 2 2 5120705800 0.0200 0.0200 (1/1 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -0.010 ) 0 2024-08-03 2024-08-18 BILLING_FILE MEPDCL1000315711 6538527 1000315465 JC05P164797 Soranon Koch Borolatri, Borolatri #5120605000 9999999999 3311003 1 1 07 3311 BPL(M) 113 1 0 0 0 2077.0100 27.7500 1 0 9999 11008615 1 0 3 0 0 -9.4800 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-18 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Borolatri, Borolatri #5120605000 2026-03-07 0 2JJB05S0034120 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 0 230 24-02-2026 0.4800 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-18,2026-03-07,1.000,0.000,0.60714285714285714286,17,113 2012-06-30,2026-03-07,1.000,0.000,0.60714285714285714286 2026-02-18,2026-03-07,0.60714285714285714286,113,1.000,0.000,1 0.1600 2026-02-24 230 34.1300 25.4998221 89.9870295 646 Borolatri 2026-03-07T07:22:44.503394+05:30 2 0 -9.4800 2026-02-18 30 2 2 5120605000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 34.130 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000315465 6538926 1000317215 JC05P223378 Subitha Koch Ampati C.H.C., Ampati Chc #5141900700 9999999999 3311003 1 1 07 3311 DLT 231 1 0 0 0 11454 84.8700 1 0 9999 618620 1 0 3 0 0 29026.7540 290.2700 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-18 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Ampati C.H.C., Ampati Chc #5141900700 2026-03-07 0 2JJB05S0033001 0 0 0 0 0 0 0 4179.0660 0 54.9000 0 2026-02-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2800 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-18,2026-03-07,1.000,0.000,0.60714285714285714286,17,231 1990-01-01,2026-03-07,1.000,0.000,0.60714285714285714286 2026-02-18,2026-03-07,0.60714285714285714286,231,1.000,0.000,1 0.1600 0 54.1500 25.4998221 89.9870295 316 Ampati Chc 2026-03-07T07:22:44.503394+05:30 2 0 29026.7540 2026-02-18 115.2000 2 1 5141900700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 54.150 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000317215 6539202 1000847577 Sukindar Hajong BOLSALGRE 8787677876 3311003 1 1 07 3311 CLT 331 2 0 0 0 3397.4600 146.0500 1 0 9999 155012 1 0 3 0 0 10578.6100 105.7900 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-17 3311003 0 0 0 0 0 0 0 0 0 0 0 0 BOLSALGRE 2026-03-07 0 2JJB05S0034071 0 0 0 0 0 0 0 157.7000 0 67.2300 0 2026-02-17 0 0 0 0 8787677876 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5694 14-06-2025 0.4600 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-17,2026-03-07,2.000,0.000,0.64285714285714285714,18,331 2023-09-11,2026-03-07,2.000,0.000,0.64285714285714285714 2026-02-17,2026-03-07,0.64285714285714285714,331,2.000,0.000,1 0.3000 2025-06-14 5694 222.7300 25.4998221 89.9870295 621 Bolsalgre 2026-03-07T07:22:44.503394+05:30 2 0 10578.6100 2026-02-17 432 2 1 N/A 413.5100 45.9500 (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 : -6.060 , JAN 26 TO JAN 26 : 228.790 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000847577 6539560 1000315455 JC05P164787 SURASH KOCH Borolatri, Borolatri #5120604000 9999999999 3311003 1 1 07 3311 BPL(M) 113 1 0 0 0 1305.8300 30 1 0 9999 11008822 1 0 3 0 0 1039.2000 10.3900 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-18 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Borolatri, Borolatri #5120604000 2026-03-07 0 2JJB05S0034120 0 0 0 0 0 0 0 4.6100 0 8.9700 0 2026-02-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 17-12-2025 0.2200 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-18,2026-03-07,1.000,0.000,0.60714285714285714286,17,113 2012-06-30,2026-03-07,1.000,0.000,0.60714285714285714286 2026-02-18,2026-03-07,0.60714285714285714286,113,1.000,0.000,1 0.1600 2025-12-17 1000 169.8900 25.4998221 89.9870295 646 Borolatri 2026-03-07T07:22:44.503394+05:30 2 0 1039.2000 2026-02-18 30 2 2 5120604000 91.0300 10.1100 (4/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : 1.480 , JAN 26 TO JAN 26 : 168.410 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000315455 6539834 1000317224 JC05P223387 Sweper Qtr Ampati C.H.C., Ampati Chc #5141901600 9999999999 3311003 1 1 07 3311 DLT 231 1 0 0 0 9978 75.9500 1 0 9999 104570 1 0 3 0 0 8295.5820 82.9600 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-18 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Ampati C.H.C., Ampati Chc #5141901600 2026-03-07 0 2JJB05S0033001 0 0 0 0 0 0 0 770.6280 0 52.5000 0 2026-02-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2648.1100 19-03-2024 0.2900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-18,2026-03-07,1.000,0.000,0.60714285714285714286,17,231 1990-01-01,2026-03-07,1.000,0.000,0.60714285714285714286 2026-02-18,2026-03-07,0.60714285714285714286,231,1.000,0.000,1 0.1600 2024-03-19 2648.1100 52.2200 25.4998221 89.9870295 316 Ampati Chc 2026-03-07T07:22:44.503394+05:30 2 0 8295.5820 2026-02-18 115.2000 2 1 5141901600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 52.220 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000317224 6540231 1000315431 JC05P164763 Tejang R Marak Borolatri, Borolatri #5120601400 3311003 1 1 07 3311 DLT 231 1 0 0 0 494 33.7600 1 0 9999 175245 1 0 3 0 0 615.2800 18.4600 0 0 0 0 2026-03-07 0 0 0 0 0 2025-11-17 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Borolatri, Borolatri #5120601400 2026-03-07 0 2JJB05S0034120 0 0 0 0 0 0 0 0 0 2.5500 0 2025-11-17 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1216 19-07-2025 0.1700 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2025-11-17,2026-03-07,1.000,0.000,3.6666666666666667,110,231 1990-01-01,2026-03-07,1.000,0.000,3.6666666666666667 2025-11-17,2026-03-07,3.6666666666666667,231,1.000,0.000,1 0.1600 2025-07-19 1216 -14.0500 25.4994521 89.9890701 646 Borolatri 2026-03-07T07:22:44.503394+05:30 2 0 615.2800 2025-11-17 115.2000 2 1 5120601400 154.4700 17.1600 (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. ( OCT 25 TO OCT 25 : -14.050 ) 0 2025-11-17 2025-12-01 BILLING_FILE MEPDCL1000315431 6540796 1000316301 JC05P214294 The Secy. F.G.F. Church Kerupara, Kerupara #5153805700 9999999999 3311003 1 1 07 3311 DLT 231 1 0 0 0 1044 27.8000 1 0 9999 11030541 1 0 3 0 0 589.1400 5.8900 0 0 0 0 2026-03-07 0 0 0 0 0 2026-01-28 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Kerupara, Kerupara #5153805700 2026-03-07 0 2JJB05S0034099 0 0 0 0 0 0 0 0 0 3.6300 0 2026-01-28 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 24-11-2025 0.2300 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-01-28,2026-03-07,1.000,0.000,1.2881355932203390,38,231 2016-04-27,2026-03-07,1.000,0.000,1.2881355932203390 2026-01-28,2026-03-07,1.2881355932203390,231,1.000,0.000,1 0.1600 2025-11-24 500 50.8500 25.4994522 89.9905276 1666 Kerupara 2026-03-07T07:22:44.503394+05:30 2 0 589.1400 2026-01-28 115.2000 2 2 5153805700 378.7100 42.0800 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 50.850 ) 0 2026-01-28 2026-02-11 BILLING_FILE MEPDCL1000316301 6541234 1000610632 Tresalina D Sangma Bolsalgre Betasing 9863421093 3311003 1 1 07 3311 BPL(M) 113 1 0 0 0 1428.1300 43.9800 1 0 9999 11052761 1 0 3 0 0 -2.4200 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-17 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Bolsalgre Betasing 2026-03-07 0 2JJB05S0034071 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9863421093 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 294 02-03-2026 0.4200 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-17,2026-03-07,1.000,0.000,0.64285714285714285714,18,113 2020-05-01,2026-03-07,1.000,0.000,0.64285714285714285714 2026-02-17,2026-03-07,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-03-02 294 45.3500 25.4998221 89.9870295 621 Bolsalgre 2026-03-07T07:22:44.503394+05:30 2 0 -2.4200 2026-02-17 43.9800 2 2 N/A 206.0400 22.8900 (7/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.350 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000610632 6541881 1000312695 JC05P139393 Walson Marak Dufrigaon, Dufrigaon #5151903100 9999999999 3311003 1 1 07 3311 DLT 231 1 0 0 0 8372 115.2000 1 0 9999 188902 1 0 36 0 0 5625.8400 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-16 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Dufrigaon, Dufrigaon #5151903100 2026-03-07 0 2JJB05S0033003 0 0 0 0 0 0 0 -19664.4000 0 -104.3600 0 2026-02-16 0 0 0 0 9999999999 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 20000 16-02-2026 0.9200 0 0 0 0 2026-03-22 0 0 0 0.0400 3 0 0 0 2026-02-16,2026-03-07,1.000,0.000,0.64285714285714285714,18,231 1990-01-01,2026-03-07,1.000,0.000,0.67857142857142857143 2026-02-16,2026-03-07,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-02-16 20000 106.7700 25.4609373 89.9301408 1190 Dufrigaon 2026-03-07T07:22:44.503394+05:30 2 0 -14142.9200 2026-02-16 115.2000 2 1 5151903100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 106.770 ) 5357.0900 (2/10 Inst.) M 2026-02-16 2026-03-03 BILLING_FILE MEPDCL1000312695 6541940 1000312394 JC05P139087 Tengme M Marak Chengkompara, Chengkompara #5152000700 9436709752 3311003 1 1 07 3311 DLT 231 2 0 0 0 4707 23.0700 1 0 9999 11012539 1 0 3 0 0 519.3800 25.9700 0 0 0 0 2026-03-07 0 0 0 0 0 2025-10-14 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Chengkompara, Chengkompara #5152000700 2026-03-07 0 2JJB05S0033005 0 0 0 0 0 0 0 0 0 2.4000 0 2025-10-14 0 0 0 0 9436709752 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1060 20-08-2025 0.2200 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2025-10-14,2026-03-07,2.000,0.000,4.7682119205298013,144,231 1990-01-01,2026-03-07,2.000,0.000,4.7682119205298013 2025-10-14,2026-03-07,4.7682119205298013,231,2.000,0.000,1 0.1600 2025-08-20 1060 -26.6000 25.499082 89.9893616 719 Chengkompara 2026-03-07T07:22:44.503394+05:30 2 0 519.3800 2025-10-14 230.4000 2 2 5152000700 186.9500 20.7700 (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 : -11.260 , SEP 25 TO SEP 25 : -15.340 ) 0 2025-10-14 2025-10-28 BILLING_FILE MEPDCL1000312394 6542534 1000610726 Withson Ch Marak Bangkapara Betasing 7058361495 3311003 1 1 07 3311 BPL(M) 113 1 0 0 0 2128.3900 62.9100 1 0 9999 11056068 1 0 3 0 0 7946.9600 79.4700 0 0 0 0 2026-03-07 0 0 0 0 0 2026-01-30 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Bangkapara Betasing 2026-03-07 0 2JJB05S0034127 0 0 0 0 0 0 0 1343.8400 0 12.3300 0 2026-01-30 0 0 0 0 7058361495 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1600 17-02-2023 0.8700 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-01-30,2026-03-07,1.000,0.000,1.2203389830508475,36,113 2020-07-21,2026-03-07,1.000,0.000,1.2203389830508475 2026-01-30,2026-03-07,1.2203389830508475,113,1.000,0.000,1 0.1600 2023-02-17 0 41.0200 25.4998222 89.987321 483 Bangkapara 2026-03-07T07:22:44.503394+05:30 2 0 7946.9600 2026-01-30 62.9100 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 41.020 ) 0 2026-01-30 2026-02-13 BILLING_FILE MEPDCL1000610726 6543507 3311000001 Grover G Sangma Ampati Civil Hospital 8837457301 3311003 0 1 07 3311 CLT 331 2 0 0 0 801 58.8400 1 0 999999 A6776781 1 0 3 0 0 -0.5800 9.0100 0 0 0 0 2026-03-07 0 0 0 0 0 2026-01-06 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Civil Hospital 2026-03-07 0 2JJB05S0033001 0 0 0 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 8837457301 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 906 02-02-2026 0.5800 0 0 1 100 2026-03-22 0 0 0 0 3 0 0 0 2026-01-06,2026-03-07,2.000,0.000,2.0338983050847458,60,331 2024-09-13,2026-03-07,2.000,0.000,2.0338983050847458 2026-01-06,2026-03-07,2.0338983050847458,331,2.000,0.000,1 0.3000 2026-02-02 906 81.9000 25.4940994 89.9431548 314 Ampati 100 Bedded 2026-03-07T07:22:44.503394+05:30 2 9.0100 0 2026-02-02 432 2 1 N/A 202.4500 22.4900 (6/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 81.900 ) 0 2026-01-06 2026-01-20 BILLING_FILE MEPDCL3311000001 6545256 3311000022 UTPAL KOCH UTPAL KOCH-Lt. Jabindra Koch-Borolatri 6009879223 3311003 0 1 07 3311 DLT 231 1 0 0 0 1163 68.6200 1 0 999999 A7169 2 0 3 0 0 -0.3500 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-01-30 3311003 0 0 0 0 0 0 0 0 0 0 0 0 UTPAL KOCH-Lt. Jabindra Koch-Borolatri 2026-03-07 0 2JJB05S0034120 0 0 0 0 0 0 0 0 0 0 0 2026-01-30 0 0 0 0 6009879223 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 923 04-02-2026 0.3500 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2026-01-30,2026-03-07,1.000,0.000,1.2203389830508475,36,231 2024-11-22,2026-03-07,1.000,0.000,1.2203389830508475 2026-01-30,2026-03-07,1.2203389830508475,231,1.000,0.000,1 0.1600 2026-02-04 923 100.1000 25.4998222 89.987321 646 Borolatri 2026-03-07T07:22:44.503394+05:30 2 0 -0.3500 2026-01-30 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 100.100 ) 0 2026-01-30 2026-02-13 BILLING_FILE MEPDCL3311000022 6547659 3311000029 Mithunjoy Hajong Sulguri 8837467762 3311003 0 1 07 3311 CLT 331 2 0 0 0 1962.7000 432 1 0 999999 SS17768894 2 0 3 0 0 -0.9100 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-01-05 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Sulguri 2026-03-07 0 2JJB05S0034123 0 0 0 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 8837467762 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 465 05-01-2026 0.9100 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2026-01-05,2026-03-07,2.000,0.000,2.0677966101694915,61,331 2025-02-21,2026-03-07,2.000,0.000,2.0677966101694915 2026-01-05,2026-03-07,2.0677966101694915,331,2.000,0.000,1 0.3000 2026-01-05 465 24.2600 25.4897987 89.9064853 4737 Sulguri 2026-03-07T07:22:44.503394+05:30 2 0 -0.9100 2026-01-05 432 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. ( DEC 25 TO DEC 25 : 24.260 ) 0 2026-01-05 2026-01-19 BILLING_FILE MEPDCL3311000029 6548190 3311000039 Stanish M Sangma Bollonggre 8132066242 3311003 0 1 07 3311 DLT 231 2 0 0 0 228 230.4000 1 0 999999 SS17289135 2 0 3 0 0 -0.9300 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-01-16 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Bollonggre 2026-03-07 0 2JJB05S0034118 0 0 0 0 0 0 0 0 0 0 0 2026-01-16 0 0 0 0 8132066242 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1359 26-01-2026 0.9300 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2026-01-16,2026-03-07,2.000,0.000,1.6949152542372881,50,231 2024-12-19,2026-03-07,2.000,0.000,1.6949152542372881 2026-01-16,2026-03-07,1.6949152542372881,231,2.000,0.000,1 0.1600 2026-01-26 1359 6.3000 25.4801856 89.9266372 443 Ballonggre 2026-03-07T07:22:44.503394+05:30 2 0 -0.9300 2026-01-16 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 6.300 ) 0 2026-01-16 2026-01-30 BILLING_FILE MEPDCL3311000039 6548394 3311000044 RAMENDRA KOCH DUFARIGAON KOCH 9366548587 3311003 0 1 07 3311 DLT 231 1 0 0 0 2205.9000 115.2000 1 0 999999 SS17769004 2 0 3 0 0 -5.3500 25.7400 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-13 3311003 0 0 0 0 0 0 0 0 0 0 0 0 DUFARIGAON KOCH 2026-03-07 0 2JJB05S0034123 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9366548587 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2700 05-03-2026 0.3500 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-13,2026-03-07,1.000,0.000,0.78571428571428571429,22,231 2025-03-07,2026-03-07,1.000,0.000,0.78571428571428571429 2026-02-13,2026-03-07,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-03-05 2700 212.5300 25.4812864 89.9091144 4737 Sulguri 2026-03-07T07:22:44.503394+05:30 2 0 2573.6900 2026-02-13 115.2000 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 : 212.530 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL3311000044 6548635 3311000048 Jonchang R Sangma Rongma Agalgre 8974279263 3311003 0 1 07 3311 DLT 231 2 0 0 0 0 230.4000 1 0 999999 SS17768889 2 0 1 0 0 -0.6700 0 0 0 0 0 2026-03-07 0 0 0 0 0 2025-12-09 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Rongma Agalgre 2026-03-07 0 2JJB05S0034009 0 0 0 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 8974279263 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1603 22-12-2025 0.6700 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2025-12-09,2026-03-07,2.000,0.000,2.9333333333333333,88,231 2025-03-12,2026-03-07,2.000,0.000,2.9333333333333333 2025-12-09,2026-03-07,2.9333333333333333,231,2.000,0.000,1 0.1600 2025-12-22 1603 0 25.4790848 89.9499885 250 Agalgre 2026-03-07T07:22:44.503394+05:30 2 0 -0.6700 2025-12-09 230.4000 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. 0 2025-12-09 2025-12-23 BILLING_FILE MEPDCL3311000048 6549068 3311000055 SHAKTIDHAR KOCH SULGURI, PO SULGURI, PS AMPATI, SOUTH WEST GARO HILLS 9366927787 3311003 0 1 07 3311 DLT 231 2 0 0 0 786 230.4000 1 0 999999 789152 2 0 3 0 0 -5.2100 0 0 0 0 0 2026-03-07 0 0 0 0 0 2025-12-17 3311003 0 0 0 0 0 0 0 0 0 0 0 0 SULGURI, PO SULGURI, PS AMPATI, SOUTH WEST GARO HILLS 2026-03-07 0 2JJB05S0034123 0 0 0 0 0 0 0 0 0 0 0 2025-12-17 0 0 0 0 9366927787 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 750 17-12-2025 0.2100 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2025-12-17,2026-03-07,2.000,0.000,2.6666666666666667,80,231 2025-03-26,2026-03-07,2.000,0.000,2.6666666666666667 2025-12-17,2026-03-07,2.6666666666666667,231,2.000,0.000,1 0.1600 2025-12-17 750 -77.6300 25.4983417 89.9893616 4737 Sulguri 2026-03-07T07:22:44.503394+05:30 2 0 -5.2100 2025-12-17 230.4000 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. ( NOV 25 TO NOV 25 : -77.630 ) 0 2025-12-17 2026-01-01 BILLING_FILE MEPDCL3311000055 6549195 3311000057 NIBHALI KOCH GASURA 8415077228 3311003 0 1 07 3311 CLT 331 1 0 0 0 308 216 1 0 999999 A9945642 2 0 3 0 0 292.0200 2.9200 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-18 3311003 0 0 0 0 0 0 0 0 0 0 0 0 GASURA 2026-03-07 0 2JJB05S0034002 0 0 0 0 0 0 0 0 0 0.4200 0 2026-02-18 0 0 0 0 8415077228 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 135 19-01-2026 0.5600 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-18,2026-03-07,1.000,0.000,0.60714285714285714286,17,331 2025-03-28,2026-03-07,1.000,0.000,0.60714285714285714286 2026-02-18,2026-03-07,0.60714285714285714286,331,1.000,0.000,1 0.3000 2026-01-19 135 10.1500 25.4752023 89.933505 1282 Gasura 2026-03-07T07:22:44.503394+05:30 2 0 292.0200 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 : 10.150 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL3311000057 6549471 3311000058 Cool Shadow English School Chengkompara Near Degree College 9366342845 3311003 0 1 07 3311 DLT 231 2 0 0 0 482 230.4000 1 0 999999 A9946179 2 0 3 0 0 -0.9900 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-18 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Chengkompara Near Degree College 2026-03-07 0 2JJB05S0034003 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9366342845 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 447 28-02-2026 0.9900 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-18,2026-03-07,2.000,0.000,0.60714285714285714286,17,231 2025-04-03,2026-03-07,2.000,0.000,0.60714285714285714286 2026-02-18,2026-03-07,0.60714285714285714286,231,2.000,0.000,1 0.1600 2026-02-28 447 23.2100 25.4683418 89.9313086 719 Chengkompara 2026-03-07T07:22:44.503394+05:30 2 0 -0.9900 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 : 23.210 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL3311000058 6550573 3311000061 V O Laksha Sulguri A Vill Sulsuri PO Sulguri 8837041948 3311003 0 1 07 3311 CLT 331 6 0 0 0 6.8000 1296 1 0 999999 SS22030844 6 0 1 0 0 1046.4000 10.4600 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-13 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Vill Sulsuri PO Sulguri 2026-03-07 0 2JJB05S0034123 0 0 0 0 0 0 0 11.7900 0 0 0 2026-02-13 0 0 0 4 8837041948 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1180 28-01-2026 0.8100 0 0 2 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-13,2026-03-07,6.000,0.000,0.78571428571428571429,22,331 2025-04-30,2026-03-07,6.000,0.000,0.78571428571428571429 2026-02-13,2026-03-07,0.78571428571428571429,331,6.000,0.000,1 0.3000 2026-01-28 1180 0 25.483877 89.908238 4738 Sulguri A (Ss) 2026-03-07T07:22:44.503394+05:30 2 0 1046.4000 2026-02-13 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. 0 2025-10-21 2026-02-27 BILLING_FILE MEPDCL3311000061 6552705 3311000077 Rongma Agalgiri Local Baptist Church Rongma Agalgre 9436986806 3311003 0 1 07 3311 DLT 231 2 0 0 0 0 230.4000 1 0 999999 789151 2 0 1 0 0 -2.3000 0 0 0 0 0 2026-03-07 0 0 0 0 0 2025-12-09 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Rongma Agalgre 2026-03-07 0 2JJB05S0034009 0 0 0 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 9436986806 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1100 16-12-2025 0.3000 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2025-12-09,2026-03-07,2.000,0.000,2.9333333333333333,88,231 2025-06-06,2026-03-07,2.000,0.000,2.9333333333333333 2025-12-09,2026-03-07,2.9333333333333333,231,2.000,0.000,1 0.1600 2025-12-16 1100 0 25.4790702 89.9175847 250 Agalgre 2026-03-07T07:22:44.503394+05:30 2 0 -2.3000 2025-12-09 230.4000 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. 0 2025-12-09 2025-12-23 BILLING_FILE MEPDCL3311000077 6552944 3311000091 Kalpana Hajong Sulguri 8787431971 3311003 0 1 07 3311 DLT 231 1 0 0 0 510 115.2000 1 0 999999 4842049 2 0 3 0 0 -12.5100 112.7800 0 0 0 0 2026-03-07 0 0 0 0 0 2025-06-28 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Sulguri 2026-03-07 0 2JJB05S0035026 0 0 0 0 0 0 0 0 0 0 0 2025-06-28 0 0 0 0 8787431971 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3780 03-10-2025 0.5100 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2025-06-28,2026-03-07,1.000,0.000,8.3076923076923077,252,231 2024-01-01,2026-03-07,1.000,0.000,8.3076923076923077 2025-06-28,2026-03-07,8.3076923076923077,231,1.000,0.000,1 0.1600 2025-10-03 3780 -342.8200 25.4987119 89.9893616 4739 Sulguri B (Ss) 2026-03-07T07:22:44.503394+05:30 2 112.7800 0 2025-10-03 115.2000 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. ( MAY 25 TO MAY 25 : -342.820 ) 0 2025-06-28 2025-07-14 BILLING_FILE MEPDCL3311000091 6552945 3311000092 Pushpanjali Hajong Sulguri 6009885163 3311003 0 1 07 3311 DLT 231 1 0 0 0 735 115.2000 1 0 999999 4842049 2 0 3 0 0 -0.3100 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-04 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Sulguri 2026-03-07 0 2JJB05S0035026 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 6009885163 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 575 05-02-2026 0.3100 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-04,2026-03-07,1.000,0.000,1.1071428571428571,31,231 2024-01-01,2026-03-07,1.000,0.000,1.1071428571428571 2026-02-04,2026-03-07,1.1071428571428571,231,1.000,0.000,1 0.1600 2026-02-05 575 67.6900 25.4987119 89.9893616 4739 Sulguri B (Ss) 2026-03-07T07:22:44.503394+05:30 2 0 -0.3100 2026-02-04 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 67.690 ) 0 2026-02-04 2026-02-19 BILLING_FILE MEPDCL3311000092 6552948 3311000093 Sanjib Hajong Sulguri 9383339485 3311003 0 1 07 3311 DLT 231 1 0 0 0 750 115.2000 1 0 999999 14300037 2 0 3 0 0 -6.8800 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-04 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Sulguri 2026-03-07 0 2JJB05S0035026 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9383339485 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 600 04-02-2026 0.8800 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-04,2026-03-07,1.000,0.000,1.1071428571428571,31,231 2024-01-01,2026-03-07,1.000,0.000,1.1071428571428571 2026-02-04,2026-03-07,1.1071428571428571,231,1.000,0.000,1 0.1600 2026-02-04 600 72.5300 25.4987119 89.9893616 4739 Sulguri B (Ss) 2026-03-07T07:22:44.503394+05:30 2 0 -6.8800 2026-02-04 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 72.530 ) 0 2026-02-04 2026-02-19 BILLING_FILE MEPDCL3311000093 6552949 3311000094 Samrat Hajong Sulguri 9863112713 3311003 0 1 07 3311 DLT 231 1 0 0 0 685 115.2000 1 0 999999 4642060 2 0 3 0 0 -8.7700 0 0 0 0 0 2026-03-07 0 0 0 0 0 2025-12-05 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Sulguri 2026-03-07 0 2JJB05S0035026 0 0 0 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 9863112713 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 980 19-12-2025 0.7700 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2025-12-05,2026-03-07,1.000,0.000,3.0666666666666667,92,231 2024-01-01,2026-03-07,1.000,0.000,3.0666666666666667 2025-12-05,2026-03-07,3.0666666666666667,231,1.000,0.000,1 0.1600 2025-12-19 980 -54.3400 25.4987119 89.9893616 4739 Sulguri B (Ss) 2026-03-07T07:22:44.503394+05:30 2 0 -8.7700 2025-12-05 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -54.340 ) 0 2025-12-05 2025-12-20 BILLING_FILE MEPDCL3311000094 6552951 3311000096 Krekson Sangma Sulguri 8798581394 3311003 0 1 07 3311 DLT 231 1 0 0 0 509 115.2000 1 0 999999 127853 2 0 3 0 0 3741.7100 299.3400 0 0 0 0 2026-03-07 0 0 0 0 0 2025-06-28 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Sulguri 2026-03-07 0 2JJB05S0034124 0 0 0 0 0 0 0 0 0 20.4500 0 2025-06-28 0 0 0 0 8798581394 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8400 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2025-06-28,2026-03-07,1.000,0.000,8.3076923076923077,252,231 2024-01-01,2026-03-07,1.000,0.000,8.3076923076923077 2025-06-28,2026-03-07,8.3076923076923077,231,1.000,0.000,1 0.1600 0 -341.9900 25.4987119 89.9893616 4738 Sulguri A (Ss) 2026-03-07T07:22:44.503394+05:30 2 0 3741.7100 2025-06-28 115.2000 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. ( MAY 25 TO MAY 25 : -341.990 ) 0 2025-06-28 2025-07-14 BILLING_FILE MEPDCL3311000096 6552952 3311000097 Nendi Sangma Sulguri 9366605752 3311003 0 1 07 3311 DLT 231 1 0 0 0 506 115.2000 1 0 999999 14296954 2 0 3 0 0 3725.8500 298.0700 0 0 0 0 2026-03-07 0 0 0 0 0 2025-06-28 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Sulguri 2026-03-07 0 2JJB05S0034124 0 0 0 0 0 0 0 0 0 20.3000 0 2025-06-28 0 0 0 0 9366605752 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8500 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2025-06-28,2026-03-07,1.000,0.000,8.3076923076923077,252,231 2024-01-01,2026-03-07,1.000,0.000,8.3076923076923077 2025-06-28,2026-03-07,8.3076923076923077,231,1.000,0.000,1 0.1600 0 -339.4800 25.4987119 89.9893616 4737 Sulguri 2026-03-07T07:22:44.503394+05:30 2 0 3725.8500 2025-06-28 115.2000 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. ( MAY 25 TO MAY 25 : -339.480 ) 0 2025-06-28 2025-07-14 BILLING_FILE MEPDCL3311000097 6552953 3311000098 Ningme Sangma Sulguri 9366828525 3311003 0 1 07 3311 DLT 231 1 0 0 0 507 115.2000 1 0 999999 127844 2 0 3 0 0 3731.1300 298.4900 0 0 0 0 2026-03-07 0 0 0 0 0 2025-06-28 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Sulguri 2026-03-07 0 2JJB05S0034124 0 0 0 0 0 0 0 0 0 20.3500 0 2025-06-28 0 0 0 0 9366828525 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5200 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2025-06-28,2026-03-07,1.000,0.000,8.3076923076923077,252,231 2024-01-01,2026-03-07,1.000,0.000,8.3076923076923077 2025-06-28,2026-03-07,8.3076923076923077,231,1.000,0.000,1 0.1600 0 -340.3100 25.4987119 89.9893616 4737 Sulguri 2026-03-07T07:22:44.503394+05:30 2 0 3731.1300 2025-06-28 115.2000 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. ( MAY 25 TO MAY 25 : -340.310 ) 0 2025-06-28 2025-07-14 BILLING_FILE MEPDCL3311000098 6552954 3311000099 Gasin M Marak Sulguri 7005626668 3311003 0 1 07 3311 DLT 231 1 0 0 0 509 115.2000 1 0 999999 14310484 2 0 3 0 0 3741.7100 299.3400 0 0 0 0 2026-03-07 0 0 0 0 0 2025-06-28 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Sulguri 2026-03-07 0 2JJB05S0034124 0 0 0 0 0 0 0 0 0 20.4500 0 2025-06-28 0 0 0 0 7005626668 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8400 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2025-06-28,2026-03-07,1.000,0.000,8.3076923076923077,252,231 2024-01-01,2026-03-07,1.000,0.000,8.3076923076923077 2025-06-28,2026-03-07,8.3076923076923077,231,1.000,0.000,1 0.1600 0 -341.9900 25.4987119 89.9893616 4737 Sulguri 2026-03-07T07:22:44.503394+05:30 2 0 3741.7100 2025-06-28 115.2000 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. ( MAY 25 TO MAY 25 : -341.990 ) 0 2025-06-28 2025-07-14 BILLING_FILE MEPDCL3311000099 6553054 3311000110 Milan Hajong Sulguri 9612800835 3311003 0 1 07 3311 DLT 231 1 0 0 0 320 115.2000 1 0 999999 4689608 2 0 3 0 0 -1.8600 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-11 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Sulguri 2026-03-07 0 2JJB05S0034124 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9612800835 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 860 11-02-2026 0.8600 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-11,2026-03-07,1.000,0.000,0.85714285714285714286,24,231 2024-01-01,2026-03-07,1.000,0.000,0.85714285714285714286 2026-02-11,2026-03-07,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-02-11 860 85.1000 25.4987119 89.9893616 4739 Sulguri B (Ss) 2026-03-07T07:22:44.503394+05:30 2 0 -1.8600 2026-02-11 115.2000 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 : 85.100 ) 0 2026-02-11 2026-02-26 BILLING_FILE MEPDCL3311000110 6553607 3311000182 Nathjing Sangma Bangkapara (Nokat) 7005875252 3311003 0 1 07 3311 DLT 231 1 0 0 0 873 115.2000 1 0 999999 A212864 2 0 3 0 0 430.9800 4.3100 0 0 0 0 2026-03-07 0 0 0 0 0 2026-01-30 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Bangkapara (Nokat) 2026-03-07 0 2JJB05S0034127 0 0 0 0 0 0 0 3.3700 0 3.2000 0 2026-01-30 0 0 0 0 7005875252 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 340 05-01-2026 0.4500 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2026-01-30,2026-03-07,1.000,0.000,1.2203389830508475,36,231 2024-01-01,2026-03-07,1.000,0.000,1.2203389830508475 2026-01-30,2026-03-07,1.2203389830508475,231,1.000,0.000,1 0.1600 2026-01-05 340 44.8000 25.4998222 89.987321 483 Bangkapara 2026-03-07T07:22:44.503394+05:30 2 0 430.9800 2026-01-30 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 44.800 ) 0 2026-01-30 2026-02-13 BILLING_FILE MEPDCL3311000182 6553608 3311000183 Senolish Sangma Bangkapara (Nokat) 6009483334 3311003 0 1 07 3311 DLT 231 1 0 0 0 877 115.2000 1 0 999999 A211405 2 0 3 0 0 5711.8900 57.1200 0 0 0 0 2026-03-07 0 0 0 0 0 2026-01-30 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Bangkapara (Nokat) 2026-03-07 0 2JJB05S0034127 0 0 0 0 0 0 0 191.2700 0 38.8500 0 2026-01-30 0 0 0 0 6009483334 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9900 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2026-01-30,2026-03-07,1.000,0.000,1.2203389830508475,36,231 2024-01-01,2026-03-07,1.000,0.000,1.2203389830508475 2026-01-30,2026-03-07,1.2203389830508475,231,1.000,0.000,1 0.1600 0 44.1000 25.4998222 89.987321 483 Bangkapara 2026-03-07T07:22:44.503394+05:30 2 0 5711.8900 2026-01-30 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 44.100 ) 0 2026-01-30 2026-02-13 BILLING_FILE MEPDCL3311000183 6553609 3311000184 Kanjing A Sangma Bangkapara (Nokat) 6001646932 3311003 0 1 07 3311 DLT 231 1 0 0 0 882 115.2000 1 0 999999 A211109 2 0 3 0 0 434.1700 4.3400 0 0 0 0 2026-03-07 0 0 0 0 0 2026-01-30 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Bangkapara (Nokat) 2026-03-07 0 2JJB05S0034126 0 0 0 0 0 0 0 3.3500 0 3.2000 0 2026-01-30 0 0 0 0 6001646932 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 338 05-01-2026 0.2800 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2026-01-30,2026-03-07,1.000,0.000,1.2203389830508475,36,231 2024-01-01,2026-03-07,1.000,0.000,1.2203389830508475 2026-01-30,2026-03-07,1.2203389830508475,231,1.000,0.000,1 0.1600 2026-01-05 338 44.8000 25.4998222 89.987321 483 Bangkapara 2026-03-07T07:22:44.503394+05:30 2 0 434.1700 2026-01-30 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 44.800 ) 0 2026-01-30 2026-02-13 BILLING_FILE MEPDCL3311000184 6553611 3311000185 Letjing CH Marak Bangkapara (Nokat) 6002468503 3311003 0 1 07 3311 DLT 231 1 0 0 0 876 115.2000 1 0 999999 212872 2 0 3 0 0 433.5000 4.3400 0 0 0 0 2026-03-07 0 0 0 0 0 2026-01-30 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Bangkapara (Nokat) 2026-03-07 0 2JJB05S0034127 0 0 0 0 0 0 0 3.3500 0 3.2000 0 2026-01-30 0 0 0 0 6002468503 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 338 02-01-2026 0.9500 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2026-01-30,2026-03-07,1.000,0.000,1.2203389830508475,36,231 2024-01-01,2026-03-07,1.000,0.000,1.2203389830508475 2026-01-30,2026-03-07,1.2203389830508475,231,1.000,0.000,1 0.1600 2026-01-02 338 44.8000 25.4998222 89.987321 483 Bangkapara 2026-03-07T07:22:44.503394+05:30 2 0 433.5000 2026-01-30 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 44.800 ) 0 2026-01-30 2026-02-13 BILLING_FILE MEPDCL3311000185 6553612 3311000186 Anilla Marak Bangkapara (Nokat) 8837449403 3311003 0 1 07 3311 DLT 231 1 0 0 0 886 115.2000 1 0 999999 A212861 2 0 3 0 0 1417.1700 14.1700 0 0 0 0 2026-03-07 0 0 0 0 0 2026-01-30 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Bangkapara (Nokat) 2026-03-07 0 2JJB05S0034126 0 0 0 0 0 0 0 24.2900 0 3.2500 0 2026-01-30 0 0 0 0 8837449403 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 15-01-2026 0.2900 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2026-01-30,2026-03-07,1.000,0.000,1.2203389830508475,36,231 2024-01-01,2026-03-07,1.000,0.000,1.2203389830508475 2026-01-30,2026-03-07,1.2203389830508475,231,1.000,0.000,1 0.1600 2026-01-15 1500 45.5000 25.4998222 89.987321 483 Bangkapara 2026-03-07T07:22:44.503394+05:30 2 0 1417.1700 2026-01-30 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 45.500 ) 0 2026-01-30 2026-02-13 BILLING_FILE MEPDCL3311000186 6553613 3311000187 Kesil CH Marak Bangkapara (Nokat) 9383338712 3311003 0 1 07 3311 DLT 231 1 0 0 0 911 115.2000 1 0 999999 A212859 2 0 3 0 0 423.8400 4.2400 0 0 0 0 2026-03-07 0 0 0 0 0 2026-01-30 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Bangkapara (Nokat) 2026-03-07 0 2JJB05S0034126 0 0 0 0 0 0 0 4.9000 0 3.2000 0 2026-01-30 0 0 0 0 9383338712 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 494 05-01-2026 0.0600 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2026-01-30,2026-03-07,1.000,0.000,1.2203389830508475,36,231 2024-01-01,2026-03-07,1.000,0.000,1.2203389830508475 2026-01-30,2026-03-07,1.2203389830508475,231,1.000,0.000,1 0.1600 2026-01-05 494 44.8000 25.4998222 89.987321 483 Bangkapara 2026-03-07T07:22:44.503394+05:30 2 0 423.8400 2026-01-30 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 44.800 ) 0 2026-01-30 2026-02-13 BILLING_FILE MEPDCL3311000187 6553614 3311000188 Kenjilla Sangma Bangkapara (Nokat0 9863649165 3311003 0 1 07 3311 DLT 231 1 0 0 0 95 115.2000 1 0 999999 A212858 2 0 3 0 0 0 0 0 0 0 0 2026-03-07 0 0 0 0 0 2024-01-01 3311003 0 0 0 0 0 0 0 0 0 95 0 0 Bangkapara (Nokat0 2026-03-07 0 2JJB05S0034127 1 0 0 0 0 0 0 0 0 0 0 2024-01-01 0 0 0 0 9863649165 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-03-22 0.7600 0 0 0 3 0 0 0 2025-04-01,2026-03-07,1.000,0.000,10.43238838778139923861,317,231|2024-04-01,2025-03-31,1.000,0.000,12.0126582278481013,365,231|2024-01-01,2024-03-31,1.000,0.000,2.9949367088607595,91,231 2024-01-01,2026-03-07,1.000,0.000,26.1974683544303798 2025-04-01,2026-03-07,10.43238838778139923861,231,1.000,0.000,1|2024-04-01,2025-03-31,12.0126582278481013,231,1.000,0.000,1|2024-01-01,2024-03-31,2.9949367088607595,231,1.000,0.000,1 0.1600 0 0 483 Bangkapara 2026-03-07T07:22:44.503394+05:30 2 0 0 2024-01-01 115.2000 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. 0 2024-01-01 2024-01-01 BILLING_FILE MEPDCL3311000188 6553615 3311000189 Rijing Sangma Bangkapara (Nokat) 6001804332 3311003 0 1 07 3311 DLT 231 1 0 0 0 886 115.2000 1 0 999999 2113885 2 0 3 0 0 433.2600 4.3300 0 0 0 0 2026-03-07 0 0 0 0 0 2026-01-30 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Bangkapara (Nokat) 2026-03-07 0 2JJB05S0034126 0 0 0 0 0 0 0 3.1100 0 3.2000 0 2026-01-30 0 0 0 0 6001804332 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 314 02-01-2026 0.4300 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2026-01-30,2026-03-07,1.000,0.000,1.2203389830508475,36,231 2024-01-01,2026-03-07,1.000,0.000,1.2203389830508475 2026-01-30,2026-03-07,1.2203389830508475,231,1.000,0.000,1 0.1600 2026-01-02 314 44.8000 25.4998222 89.987321 483 Bangkapara 2026-03-07T07:22:44.503394+05:30 2 0 433.2600 2026-01-30 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 44.800 ) 0 2026-01-30 2026-02-13 BILLING_FILE MEPDCL3311000189 6553616 3311000190 Both D Sangma Bangkapara (Nokat) 7005223292 3311003 0 1 07 3311 DLT 231 1 0 0 0 289 115.2000 1 0 999999 222860 2 0 3 0 0 435.6200 4.3600 0 0 0 0 2026-03-07 0 0 0 0 0 2026-01-30 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Bangkapara (Nokat) 2026-03-07 0 2JJB05S0034127 0 0 0 0 0 0 0 3.3700 0 3.2500 0 2026-01-30 0 0 0 0 7005223292 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 340 05-01-2026 0.7600 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2026-01-30,2026-03-07,1.000,0.000,1.2203389830508475,36,231 2024-01-01,2026-03-07,1.000,0.000,1.2203389830508475 2026-01-30,2026-03-07,1.2203389830508475,231,1.000,0.000,1 0.1600 2026-01-05 340 45.5000 25.4998222 89.987321 483 Bangkapara 2026-03-07T07:22:44.503394+05:30 2 0 435.6200 2026-01-30 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 45.500 ) 0 2026-01-30 2026-02-13 BILLING_FILE MEPDCL3311000190 6553617 3311000191 Nangsim Marak Bangkapara (Nokat) 9863767733 3311003 0 1 07 3311 DLT 231 1 0 0 0 857 115.2000 1 0 999999 212860 2 0 3 0 0 439.8800 4.4000 0 0 0 0 2026-03-07 0 0 0 0 0 2026-01-30 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Bangkapara (Nokat) 2026-03-07 0 2JJB05S0034126 0 0 0 0 0 0 0 3.4400 0 3.2900 0 2026-01-30 0 0 0 0 9863767733 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 350 08-01-2026 0.3900 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2026-01-30,2026-03-07,1.000,0.000,1.2203389830508475,36,231 2024-01-01,2026-03-07,1.000,0.000,1.2203389830508475 2026-01-30,2026-03-07,1.2203389830508475,231,1.000,0.000,1 0.1600 2026-01-08 350 46.0900 25.4998222 89.987321 483 Bangkapara 2026-03-07T07:22:44.503394+05:30 2 0 439.8800 2026-01-30 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 46.090 ) 0 2026-01-30 2026-02-13 BILLING_FILE MEPDCL3311000191 6553728 3311000210 Tikji A Sangma Bangkapara (Nokat) 6009695901 3311003 0 1 07 3311 DLT 231 1 0 0 0 854 115.2000 1 0 999999 A212879 2 0 3 0 0 3301.3600 33.0100 0 0 0 0 2026-03-07 0 0 0 0 0 2026-01-30 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Bangkapara (Nokat) 2026-03-07 0 2JJB05S0034126 0 0 0 0 0 0 0 53.9300 0 8.1500 0 2026-01-30 0 0 0 0 6009695901 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 21-11-2025 0.5600 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2026-01-30,2026-03-07,1.000,0.000,1.2203389830508475,36,231 2024-01-01,2026-03-07,1.000,0.000,1.2203389830508475 2026-01-30,2026-03-07,1.2203389830508475,231,1.000,0.000,1 0.1600 2025-11-21 1000 45.5000 25.4998222 89.987321 483 Bangkapara 2026-03-07T07:22:44.503394+05:30 2 0 3301.3600 2026-01-30 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 45.500 ) 0 2026-01-30 2026-02-13 BILLING_FILE MEPDCL3311000210 6553915 3311000215 Hoshana Rani M Sangma Bollonggre (Latri) 8974078198 3311003 0 1 07 3311 DLT 231 1 0 0 0 631 115.2000 1 0 999999 A791095 2 0 3 0 0 -0.4200 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-01-30 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Bollonggre (Latri) 2026-03-07 0 2JJB05S0034118 0 0 0 0 0 0 0 0 0 0 0 2026-01-30 0 0 0 0 8974078198 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 485 02-02-2026 0.4200 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2026-01-30,2026-03-07,1.000,0.000,1.2203389830508475,36,231 2024-01-01,2026-03-07,1.000,0.000,1.2203389830508475 2026-01-30,2026-03-07,1.2203389830508475,231,1.000,0.000,1 0.1600 2026-02-02 485 47.6000 25.4998222 89.987321 646 Borolatri 2026-03-07T07:22:44.503394+05:30 2 0 -0.4200 2026-01-30 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 47.600 ) 0 2026-01-30 2026-02-13 BILLING_FILE MEPDCL3311000215 6553917 3311000216 Laksme R Marak Bollonggre (Latri) 9612656194 3311003 0 1 07 3311 DLT 231 1 0 0 0 716 115.2000 1 0 999999 1108141 2 0 3 0 0 1323.9600 13.2400 0 0 0 0 2026-03-07 0 0 0 0 0 2026-01-30 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Bollonggre (Latri) 2026-03-07 0 2JJB05S0034118 0 0 0 0 0 0 0 4.2600 0 9.8500 0 2026-01-30 0 0 0 0 9612656194 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 430 08-10-2025 0.9300 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2026-01-30,2026-03-07,1.000,0.000,1.2203389830508475,36,231 2024-01-01,2026-03-07,1.000,0.000,1.2203389830508475 2026-01-30,2026-03-07,1.2203389830508475,231,1.000,0.000,1 0.1600 2025-10-08 430 137.9000 25.4998222 89.987321 646 Borolatri 2026-03-07T07:22:44.503394+05:30 2 0 1323.9600 2026-01-30 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 137.900 ) 0 2026-01-30 2026-02-13 BILLING_FILE MEPDCL3311000216 6553918 3311000217 Matmi M Marak Bollonggre (Latri) 9863707653 3311003 0 1 07 3311 DLT 231 1 0 0 0 710 115.2000 1 0 999999 A210215 2 0 3 0 0 1770.0700 17.7000 0 0 0 0 2026-03-07 0 0 0 0 0 2026-01-30 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Bollonggre (Latri) 2026-03-07 0 2JJB05S0034118 0 0 0 0 0 0 0 17.9000 0 14 0 2026-01-30 0 0 0 0 9863707653 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3238 25-07-2025 0.0300 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2026-01-30,2026-03-07,1.000,0.000,1.2203389830508475,36,231 2024-01-01,2026-03-07,1.000,0.000,1.2203389830508475 2026-01-30,2026-03-07,1.2203389830508475,231,1.000,0.000,1 0.1600 2025-07-25 3238 137.9000 25.4998222 89.987321 646 Borolatri 2026-03-07T07:22:44.503394+05:30 2 0 1770.0700 2026-01-30 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 137.900 ) 0 2026-01-30 2026-02-13 BILLING_FILE MEPDCL3311000217 6553919 3311000218 Enitha Marak Bollonggre (Latri) 6909239284 3311003 0 1 07 3311 DLT 231 1 0 0 0 717 115.2000 1 0 999999 A212644 2 0 3 0 0 -0.2800 12.1700 0 0 0 0 2026-03-07 0 0 0 0 0 2026-01-30 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Bollonggre (Latri) 2026-03-07 0 2JJB05S0034118 0 0 0 0 0 0 0 0 0 0 0 2026-01-30 0 0 0 0 6909239284 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1247 16-02-2026 0.2800 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2026-01-30,2026-03-07,1.000,0.000,1.2203389830508475,36,231 2024-01-01,2026-03-07,1.000,0.000,1.2203389830508475 2026-01-30,2026-03-07,1.2203389830508475,231,1.000,0.000,1 0.1600 2026-02-16 1247 39.2000 25.4998222 89.987321 646 Borolatri 2026-03-07T07:22:44.503394+05:30 2 12.1700 0 2026-02-16 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 39.200 ) 0 2026-01-30 2026-02-13 BILLING_FILE MEPDCL3311000218 6553920 3311000219 Punila Marak Bollonggre ( Latri) 9862408253 3311003 0 1 07 3311 DLT 231 1 0 0 0 721 115.2000 1 0 999999 210218 2 0 3 0 0 1325.3100 13.2500 0 0 0 0 2026-03-07 0 0 0 0 0 2026-01-30 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Bollonggre ( Latri) 2026-03-07 0 2JJB05S0034118 0 0 0 0 0 0 0 0 0 9.9000 0 2026-01-30 0 0 0 0 9862408253 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 460 30-09-2025 0.7900 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2026-01-30,2026-03-07,1.000,0.000,1.2203389830508475,36,231 2024-01-01,2026-03-07,1.000,0.000,1.2203389830508475 2026-01-30,2026-03-07,1.2203389830508475,231,1.000,0.000,1 0.1600 2025-09-30 460 138.6000 25.4998222 89.987321 646 Borolatri 2026-03-07T07:22:44.503394+05:30 2 0 1325.3100 2026-01-30 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 138.600 ) 0 2026-01-30 2026-02-13 BILLING_FILE MEPDCL3311000219 6553921 3311000220 Norikchi M Marak Bollonggre ( Latri) 6909238459 3311003 0 1 07 3311 DLT 231 1 0 0 0 711 115.2000 1 0 999999 A212718 2 0 3 0 0 1776.4900 17.7600 0 0 0 0 2026-03-07 0 0 0 0 0 2026-01-30 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Bollonggre ( Latri) 2026-03-07 0 2JJB05S0034118 0 0 0 0 0 0 0 18.6400 0 14.0500 0 2026-01-30 0 0 0 0 6909238459 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3220 25-07-2025 0.8200 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2026-01-30,2026-03-07,1.000,0.000,1.2203389830508475,36,231 2024-01-01,2026-03-07,1.000,0.000,1.2203389830508475 2026-01-30,2026-03-07,1.2203389830508475,231,1.000,0.000,1 0.1600 2025-07-25 3220 136.5000 25.4998222 89.987321 646 Borolatri 2026-03-07T07:22:44.503394+05:30 2 0 1776.4900 2026-01-30 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 136.500 ) 0 2026-01-30 2026-02-13 BILLING_FILE MEPDCL3311000220 6555041 3311000225 BEBEANA CH SANGMA Chengkompara 7085667688 3311003 0 1 07 3311 DLT 231 1 0 0 0 353.6000 115.2000 1 0 999999 SS18085989 2 0 3 0 0 2360.7700 23.6100 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-18 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Chengkompara 2026-03-07 0 2JJB05S0033005 0 0 0 0 0 0 0 0 0 17.6300 0 2026-02-18 0 0 0 0 7085667688 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6000 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-18,2026-03-07,1.000,0.000,0.60714285714285714286,17,231 2025-07-29,2026-03-07,1.000,0.000,0.60714285714285714286 2026-02-18,2026-03-07,0.60714285714285714286,231,1.000,0.000,1 0.1600 0 340.9600 25.4669863 89.9318978 719 Chengkompara 2026-03-07T07:22:44.503394+05:30 2 0 2360.7700 2026-02-18 115.2000 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 : 340.960 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL3311000225 6555309 3311000227 Naresh Ch Hajong Sulguri-B 6001919138 3311003 0 1 07 3311 BPL(M) 113 1 0 0 0 1620 30 1 0 99999 SS4642056 1 0 3 0 0 -0.1000 0 0 0 0 0 2026-03-07 0 0 0 0 0 2025-08-11 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Sulguri-B 2026-03-07 0 2JJB05S0034124 0 0 0 0 0 0 0 0 0 0 0 2025-08-11 0 0 0 0 6001919138 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7180 12-08-2025 0.1000 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2025-08-11,2026-03-07,1.000,0.000,6.8679245283018868,208,113 2022-08-08,2026-03-07,1.000,0.000,6.8679245283018868 2025-08-11,2026-03-07,6.8679245283018868,113,1.000,0.000,1 0.1600 2025-08-12 7180 -1030.7600 4739 Sulguri B (Ss) 2026-03-07T07:22:44.503394+05:30 2 0 -0.1000 2025-08-11 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JUL 25 TO JUL 25 : -1030.760 ) 0 2025-08-11 2025-08-26 BILLING_FILE MEPDCL3311000227 6556558 3311000245 Khargeswar Hajong Sulguri 6009415815 3311003 0 1 07 3311 BPL(M) 113 1 0 0 0 1980 30 1 0 99999 4642054 1 0 3 0 0 -7.7700 0 0 0 0 0 2026-03-07 0 0 0 0 0 2025-09-10 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Sulguri 2026-03-07 0 2JJB05S0034123 0 0 0 0 0 0 0 0 0 0 0 2025-09-10 0 0 0 0 6009415815 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 8360 11-09-2025 0.7700 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2025-09-10,2026-03-07,1.000,0.000,5.9005524861878453,178,113 2021-04-08,2026-03-07,1.000,0.000,5.9005524861878453 2025-09-10,2026-03-07,5.9005524861878453,113,1.000,0.000,1 0.1600 2025-09-11 8360 -1219.8300 4738 Sulguri A (Ss) 2026-03-07T07:22:44.503394+05:30 2 0 -7.7700 2025-09-10 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( AUG 25 TO AUG 25 : -1219.830 ) 0 2025-09-10 2025-09-25 BILLING_FILE MEPDCL3311000245 6557713 3311000271 NUEL MARAK Village Chengkompara 8787862787 3311003 0 1 07 3311 DLT 231 1 0 0 0 200 115.2000 1 0 999999 11078918 4 0 3 0 0 1261.1600 12.6100 0 0 0 0 2026-03-07 0 0 0 0 0 2026-01-22 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Village Chengkompara 2026-03-07 0 2JJB05S0033001 0 0 0 0 0 0 0 15.7400 0 10 0 2026-01-22 0 0 0 0 8787862787 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1000 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2026-01-22,2026-03-07,1.000,0.000,1.4915254237288136,44,231 2025-10-06,2026-03-07,1.000,0.000,1.4915254237288136 2026-01-22,2026-03-07,1.4915254237288136,231,1.000,0.000,1 0.1600 0 21 25.5042392 89.9134958 719 Chengkompara 2026-03-07T07:22:44.503394+05:30 2 0 1261.1600 2026-01-22 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 21.000 ) 0 2026-01-22 2026-02-05 BILLING_FILE MEPDCL3311000271 6558291 3311000284 Satsang Kendra, Sulguri satsang kendra, Sulguri 6009879223 3311003 0 1 07 3311 DLT 231 2 0 0 0 50 230.4000 1 0 999999 11078897 4 0 3 0 0 870.4900 8.7000 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-12 3311003 0 0 0 0 0 0 0 0 0 0 0 0 satsang kendra, Sulguri 2026-03-07 0 2JJB05S0034123 0 0 0 0 0 0 0 0 0 2.5000 0 2026-02-12 0 0 0 0 6009879223 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0100 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-07,2.000,0.000,0.82142857142857142857,23,231 2025-10-29,2026-03-07,2.000,0.000,0.82142857142857142857 2026-02-12,2026-03-07,0.82142857142857142857,231,2.000,0.000,1 0.1600 0 48.3500 0 0 4737 Sulguri 2026-03-07T07:22:44.503394+05:30 2 0 870.4900 2026-02-12 230.4000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-12 2026-02-27 BILLING_FILE MEPDCL3311000284 6558431 3311000287 Fire and Emergency Services Station Bollonggre 9999922332 3311003 0 1 07 3311 GP 421 4 0 0 0 2009.7500 691.2000 1 0 999999 11078814 4 0 3 0 0 21712.4600 217.1200 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-13 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Bollonggre 2026-03-07 0 2JJB05S0034118 0 0 0 0 0 0 0 552.1000 0 120.4700 0 2026-02-13 0 0 0 0 9999922332 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9700 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-13,2026-03-07,4.000,0.000,0.78571428571428571429,22,421 2025-04-04,2026-03-07,4.000,0.000,0.78571428571428571429 2026-02-13,2026-03-07,0.78571428571428571429,421,4.000,0.000,1 0.2400 0 158 25.4768563 89.9316005 443 Ballonggre 2026-03-07T07:22:44.503394+05:30 2 0 21712.4600 2026-02-13 691.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 158.000 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL3311000287 6559566 3311000298 District Ware House, Ampati Bolsalgre 6009002978 3311003 0 1 07 3311 DLT 231 3 0 0 0 3.2900 345.6000 1 0 999999 11078899 4 0 3 0 0 756.0200 7.5600 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-18 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Bolsalgre 2026-03-07 0 2JJB05S0035033 0 0 0 0 0 0 0 0 0 0.1600 0 2026-02-18 0 0 0 0 6009002978 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8200 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-18,2026-03-07,3.000,0.000,0.60714285714285714286,17,231 2025-11-26,2026-03-07,3.000,0.000,0.60714285714285714286 2026-02-18,2026-03-07,0.60714285714285714286,231,3.000,0.000,1 0.1600 0 3.1800 25.4939976 89.9432501 621 Bolsalgre 2026-03-07T07:22:44.503394+05:30 2 0 756.0200 2026-02-18 345.6000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 3.180 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL3311000298 6559785 3311000299 Pidil Marak Latrigre 8132673377 3311003 0 1 07 3311 DLT 231 1 0 0 0 1676 115.2000 1 0 999999 125870 2 0 3 0 0 4041.3300 40.4100 0 0 0 0 2026-03-07 0 0 0 0 0 2026-01-30 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Latrigre 2026-03-07 0 2JJB05S0034119 0 0 0 0 0 0 0 0 0 2.8000 0 2026-01-30 0 0 0 0 8132673377 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7000 30-01-2026 0.8700 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2026-01-30,2026-03-07,1.000,0.000,1.2203389830508475,36,231 2023-01-16,2026-03-07,1.000,0.000,1.2203389830508475 2026-01-30,2026-03-07,1.2203389830508475,231,1.000,0.000,1 0.1600 2026-01-30 7000 39.2000 25.4998222 89.987321 1933 Latrigre 2026-03-07T07:22:44.503394+05:30 2 0 4041.3300 2026-01-30 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 39.200 ) 0 2026-01-30 2026-02-13 BILLING_FILE MEPDCL3311000299 6559787 3311000301 Thashila Momin Latrigre 9862233982 3311003 0 1 07 3311 DLT 231 1 0 0 0 367 115.2000 1 0 999999 125993 2 0 3 0 0 402.7800 4.0300 0 0 0 0 2026-03-07 0 0 0 0 0 2026-01-30 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Latrigre 2026-03-07 0 2JJB05S0034119 0 0 0 0 0 0 0 0 0 3.3500 0 2026-01-30 0 0 0 0 9862233982 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2648 15-12-2025 0.8700 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2026-01-30,2026-03-07,1.000,0.000,1.2203389830508475,36,231 2025-02-03,2026-03-07,1.000,0.000,1.2203389830508475 2026-01-30,2026-03-07,1.2203389830508475,231,1.000,0.000,1 0.1600 2025-12-15 2648 46.9000 25.4998222 89.987321 1933 Latrigre 2026-03-07T07:22:44.503394+05:30 2 0 402.7800 2026-01-30 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 46.900 ) 0 2026-01-30 2026-02-13 BILLING_FILE MEPDCL3311000301 6559925 3311000326 BISHNU KOCH GASURA, PO AMPATI, PS AMPATI, SOUTH WEST GARO HILLS 8787714607 3311003 0 1 07 3311 CLT 331 2 0 0 0 263.3900 432 1 0 999999 11078698 4 0 3 0 0 -9.8200 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-18 3311003 0 0 0 0 0 0 0 0 0 0 0 0 GASURA, PO AMPATI, PS AMPATI, SOUTH WEST GARO HILLS 2026-03-07 0 2JJB05S0034066 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 8787714607 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1650 19-02-2026 0.8200 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-18,2026-03-07,2.000,0.000,0.60714285714285714286,17,331 2025-11-28,2026-03-07,2.000,0.000,0.60714285714285714286 2026-02-18,2026-03-07,0.60714285714285714286,331,2.000,0.000,1 0.3000 2026-02-19 1650 198.8800 25.4761161 89.9318925 1282 Gasura 2026-03-07T07:22:44.503394+05:30 2 0 -9.8200 2026-02-18 432 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 198.880 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL3311000326