6080956 1000639380 Ahawe Stall AMPATI BAZAR 9366054659 3311010 1 1 07 3311 CLT 331 1 0 0 0 1200 82.2900 1 0 9999 53097584 1 0 3 0 0 -0.8000 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-12 3311010 0 0 0 0 0 0 0 0 0 0 0 0 AMPATI BAZAR 2026-03-07 0 2JJB05S0034002 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9366054659 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 994 18-02-2026 0.8000 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-07,1.000,0.000,0.82142857142857142857,23,331 2022-08-01,2026-03-07,1.000,0.000,0.82142857142857142857 2026-02-12,2026-03-07,0.82142857142857142857,331,1.000,0.000,1 0.3000 2026-02-18 994 145.0500 25.470528 89.9351373 315 Ampati Bazar 2026-03-07T02:59:36.709833+05:30 2 0 -0.8000 2026-02-12 216 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 145.050 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000639380 6081059 1000864543 Ajitav Koch AMPATI BAZAR 9436314781 3311010 1 1 07 3311 CLT 331 1 0 0 0 900 98.1600 1 0 9999 1108145 1 0 3 0 0 7501.1000 75.0100 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-17 3311010 0 0 0 0 0 0 0 0 0 0 0 0 AMPATI BAZAR 2026-03-07 0 2JJB05S0034002 0 0 0 0 0 0 0 248.9800 0 47.9000 0 2026-02-17 0 0 0 0 9436314781 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 240 31-03-2025 0.0200 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-17,2026-03-07,1.000,0.000,0.64285714285714285714,18,331 2024-06-07,2026-03-07,1.000,0.000,0.64285714285714285714 2026-02-17,2026-03-07,0.64285714285714285714,331,1.000,0.000,1 0.3000 2025-03-31 240 217.5800 25.4708878 89.934385 315 Ampati Bazar 2026-03-07T02:59:36.709833+05:30 2 0 7501.1000 2026-02-17 216 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 217.580 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000864543 6081454 1000639781 Anamika Hajong NIRGHINIGAON 7005896790 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 1100 38.8300 1 0 9999 14301054 1 0 3 0 0 3491.4800 34.9100 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-19 3311010 0 0 0 0 0 0 0 0 0 0 0 0 NIRGHINIGAON 2026-03-07 0 2JJB05S0034078 0 0 0 0 0 0 0 175.8700 0 11.4000 0 2026-02-19 0 0 0 0 7005896790 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 11-09-2025 0.2500 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 2022-08-20,2026-03-07,1.000,0.000,0.57142857142857142857 2026-02-19,2026-03-07,0.57142857142857142857,113,1.000,0.000,1 0.1600 2025-09-11 2000 36.5100 25.49783109 89.94983159 3574 Nirghini 2026-03-07T02:59:36.709833+05:30 2 0 3491.4800 2026-02-19 38.8300 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 : 36.510 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000639781 6081593 1000314599 JC05P163241 Anima Hajong Nighini, Nirghini #5100107700 9999999999 3311010 1 1 07 3311 DLT 231 1 0 0 0 2330 56.2200 1 0 9999 11053720 1 0 3 0 0 -1.6100 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-19 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Nighini, Nirghini #5100107700 2026-03-07 0 2JJB05S0034078 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 310 23-02-2026 0.6100 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 2017-08-22,2026-03-07,1.000,0.000,0.57142857142857142857 2026-02-19,2026-03-07,0.57142857142857142857,231,1.000,0.000,1 0.1600 2026-02-23 310 30.7400 25.49801684 89.94957983 3574 Nirghini 2026-03-07T02:59:36.709833+05:30 2 0 -1.6100 2026-02-19 115.2000 2 2 5100107700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 30.740 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000314599 6081646 1000317922 JC05P294457 Anjana Hajong Nirghini (Gsa), Nirghini #5100110100 9999999999 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 760 24.0400 1 0 9999 11055387 1 0 3 0 0 251.4700 2.5100 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-19 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Nirghini (Gsa), Nirghini #5100110100 2026-03-07 0 2JJB05S0034078 0 0 0 0 0 0 0 0.6500 0 2.6400 0 2026-02-19 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 37 22-12-2025 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 2018-07-18,2026-03-07,1.000,0.000,0.57142857142857142857 2026-02-19,2026-03-07,0.57142857142857142857,113,1.000,0.000,1 0.1600 2025-12-22 37 41.4500 25.49784477 89.94978852 3574 Nirghini 2026-03-07T02:59:36.709833+05:30 2 0 251.4700 2026-02-19 30 2 2 5100110100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.450 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000317922 6081655 1000311939 JC05P138553 Anjoli Koch Bainapara Koch, Bainapara Koch #5130401400 9999999999 3311010 1 1 07 3311 DLT 231 1 0 0 0 750 30.6600 1 0 9999 11009607 1 0 3 0 0 -3.1100 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-10 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Bainapara Koch, Bainapara Koch #5130401400 2026-03-07 0 2JJB05S0034082 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 400 23-02-2026 0.1100 0 0 0 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 2026-02-23 400 48.3500 0.0 0.0 407 Bainapara Koch 2026-03-07T02:59:36.709833+05:30 2 0 -3.1100 2026-02-10 115.2000 2 2 5130401400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.350 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000311939 6081857 1000317910 JC05P294440 Archana Hajong Nirghini (Gsa), Nirghini #5100108900 7005896790 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 2010 41.5500 1 0 9999 999999 1 0 3 0 0 9202.3340 92.0200 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-19 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Nirghini (Gsa), Nirghini #5100108900 2026-03-07 0 2JJB05S0034078 0 0 0 0 0 0 0 1667.2360 0 26.6000 0 2026-02-19 0 0 0 0 7005896790 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8300 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 2018-07-18,2026-03-07,1.000,0.000,0.57142857142857142857 2026-02-19,2026-03-07,0.57142857142857142857,113,1.000,0.000,1 0.1600 0 46.1800 25.49787527 89.94973115 3574 Nirghini 2026-03-07T02:59:36.709833+05:30 2 0 9202.3340 2026-02-19 41.5500 2 1 5100108900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.180 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000317910 6082309 1000609276 Babies S Sangma Rongsang Songma Betasing 9999999999 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 750 27.5300 1 0 9999 11053017 1 0 3 0 0 270.8800 2.7100 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-06 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Rongsang Songma Betasing 2026-03-07 0 2JJB05S0034106 0 0 0 0 0 0 0 0 0 2.5000 0 2026-02-06 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 230 20-01-2026 0.6200 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-06,2026-03-07,1.000,0.000,1.0357142857142857,29,113 2020-05-19,2026-03-07,1.000,0.000,1.0357142857142857 2026-02-06,2026-03-07,1.0357142857142857,113,1.000,0.000,1 0.1600 2026-01-20 230 46.1000 25.49775664 89.94984414 4380 Rongsang Songma 2026-03-07T02:59:36.709833+05:30 2 0 270.8800 2026-02-06 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 : 46.100 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000609276 6082461 1000609837 Bajonti Koch Betasing Khongpara Betasing 9366197932 3311010 1 1 07 3311 DLT 231 1 0 0 0 750 38.2200 1 0 9999 11054922 1 0 3 0 0 -1.0100 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-13 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Betasing Khongpara Betasing 2026-03-07 0 2JJB05S0034074 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9366197932 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 320 23-02-2026 0.0100 0 0 0 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 2020-02-25,2026-03-07,1.000,0.000,0.78571428571428571429 2026-02-13,2026-03-07,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-02-23 320 48.3500 25.49773011 89.94985259 539 Betasing Khongpara 2026-03-07T02:59:36.709833+05:30 2 0 -1.0100 2026-02-13 115.2000 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 : 48.350 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000609837 6082631 1000316557 JC05P220383 Baljimchi M Sangma Ampati Bazar, Ampati Bazar #5140109600 9999999999 3311010 1 1 07 3311 DLT 231 3 0 0 0 33273 653.4300 1 0 9999 11022138 1 0 3 0 0 23670.7600 236.7100 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-18 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Bazar, Ampati Bazar #5140109600 2026-03-07 0 2JJB05S0034002 0 0 0 0 0 0 0 574.5500 0 107.0600 0 2026-02-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 12000 17-11-2025 0.6300 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 2025-06-20,2026-03-07,3.000,0.000,0.60714285714285714286 2026-02-18,2026-03-07,0.60714285714285714286,231,3.000,0.000,1 0.1600 2025-11-17 12000 290.8600 25.4976843 89.95002075 315 Ampati Bazar 2026-03-07T02:59:36.709833+05:30 2 0 23670.7600 2026-02-18 653.4300 2 2 5140109600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 290.860 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000316557 6083031 1000312150 JC05P138764 Bastini D Shira Godalgre, Godalgre #5131302600 9862408989 3311010 1 1 07 3311 DLT 231 1 0 0 0 2230 32.9300 1 0 9999 11006262 1 0 3 0 0 -0.6000 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-12 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Godalgre, Godalgre #5131302600 2026-03-07 0 2JJB05S0034090 0 0 0 0 0 0 0 -0.0700 0 0 0 2026-02-12 0 0 0 0 9862408989 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 340 23-02-2026 0.6700 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 2026-02-23 340 41.4800 25.46244759 89.9227825 1307 Godalgre 2026-03-07T02:59:36.709833+05:30 2 0 -0.6000 2026-02-12 115.2000 2 2 5131302600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.480 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000312150 6083228 1000609744 Benchi Sangma Arenggre Betasing 9999999999 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 580 26.2300 1 0 9999 11052264 1 0 3 0 0 -3.1900 26.3900 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-06 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Arenggre Betasing 2026-03-07 0 2JJB05S0034083 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2950 02-03-2026 0.1900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-06,2026-03-07,1.000,0.000,1.0357142857142857,29,113 2020-04-22,2026-03-07,1.000,0.000,1.0357142857142857 2026-02-06,2026-03-07,1.0357142857142857,113,1.000,0.000,1 0.1600 2026-03-02 2950 36.6700 25.49755968 89.94988102 747 Chidekgre 2026-03-07T02:59:36.709833+05:30 2 0 2639.2800 2026-02-06 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 : 36.670 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000609744 6084082 1000316478 JC05P220304 Binoy Bhusan Marak Ampati Bazar, Ampati Bazar #5140101500 8787484869 3311010 1 1 07 3311 DLT 231 1 0 0 0 0 118 1 0 9999 1124460 1 0 7 0 0 -1.7500 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-06 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Bazar, Ampati Bazar #5140101500 2026-03-07 0 2JJB05S0034002 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 8787484869 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 710 09-02-2026 0.7500 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-06,2026-03-07,1.000,0.000,1.0357142857142857,29,231 1990-01-01,2026-03-07,1.000,0.000,1.0357142857142857 2026-02-06,2026-03-07,1.0357142857142857,231,1.000,0.000,1 0.1600 2026-02-09 710 103.1900 25.49795936 89.94969868 315 Ampati Bazar 2026-03-07T02:59:36.709833+05:30 2 0 -1.7500 2026-02-06 118 2 1 5140101500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 103.190 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000316478 6084083 1000843451 Binoy Hajong NIRGHINIGAON 9862850581 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 1540 45.9600 1 0 9999 14303887 1 0 3 0 0 -0.4600 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-19 3311010 0 0 0 0 0 0 0 0 0 0 0 0 NIRGHINIGAON 2026-03-07 0 2JJB05S0034078 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9862850581 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 518 22-02-2026 0.4600 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 2023-06-12,2026-03-07,1.000,0.000,0.57142857142857142857 2026-02-19,2026-03-07,0.57142857142857142857,113,1.000,0.000,1 0.1600 2026-02-22 518 46.1800 25.49788059 89.94977385 3574 Nirghini 2026-03-07T02:59:36.709833+05:30 2 0 -0.4600 2026-02-19 45.9600 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.180 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000843451 6084109 1000317926 JC05P294465 Biplop Barman Nirghini (Gsa), Nirghini #5100110500 9862850581 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 700 50.9700 1 0 9999 11031599 1 0 3 0 0 4616.8000 46.1700 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-19 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Nirghini (Gsa), Nirghini #5100110500 2026-03-07 0 2JJB05S0034001 0 0 0 0 0 0 0 174.9100 0 10 0 2026-02-19 0 0 0 0 9862850581 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 11-11-2025 0.2900 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 2018-07-18,2026-03-07,1.000,0.000,0.57142857142857142857 2026-02-19,2026-03-07,0.57142857142857142857,113,1.000,0.000,1 0.1600 2025-11-11 2000 46.1800 25.49756314 89.94961324 3574 Nirghini 2026-03-07T02:59:36.709833+05:30 2 0 4616.8000 2026-02-19 50.9700 2 2 5100110500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.180 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000317926 6084291 1000314539 JC05P163181 Bishaka Hajong Nirghini, Nirghini #5100101500 0 3311010 1 1 07 3311 DLT 231 1 0 0 0 1566.9500 115.2000 1 0 9999 11008558 1 0 7 0 0 13504.7700 135.0500 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-19 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Nirghini, Nirghini #5100101500 2026-03-07 0 2JJB05S0034078 0 0 0 0 0 0 0 693.6900 0 65.6200 0 2026-02-19 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 07-03-2025 0.9200 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 1999-07-06,2026-03-07,1.000,0.000,0.57142857142857142857 2026-02-19,2026-03-07,0.57142857142857142857,231,1.000,0.000,1 0.1600 2025-03-07 3000 1280.5000 25.463531 89.9351037 3574 Nirghini 2026-03-07T02:59:36.709833+05:30 2 0 13504.7700 2026-02-19 115.2000 2 2 5100101500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 1280.500 ) 0 2026-02-19 2026-03-06 BILLING_FILE MEPDCL1000314539 6085170 1000609840 Bulbuli Koch Betasing Khongpara Betasing 8413073044 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 850 47.0800 1 0 9999 24302522 1 0 3 0 0 -0.7900 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-13 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Betasing Khongpara Betasing 2026-03-07 0 2JJB05S0034074 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 8413073044 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 563 25-02-2026 0.7900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-13,2026-03-07,1.000,0.000,0.78571428571428571429,22,113 2020-02-25,2026-03-07,1.000,0.000,0.78571428571428571429 2026-02-13,2026-03-07,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-02-25 563 46.6600 25.49778642 89.94978179 539 Betasing Khongpara 2026-03-07T02:59:36.709833+05:30 2 0 -0.7900 2026-02-13 47.0800 2 1 N/A 17.3100 1.9200 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.660 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000609840 6085257 1000314572 JC05P163214 Chakra Hajong Nirghini, Nirghini #5100104800 6666666666 3311010 1 1 07 3311 DLT 231 1 0 0 0 2380 77.6800 1 0 9999 11008452 1 0 3 0 0 691.7100 6.9200 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-19 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Nirghini, Nirghini #5100104800 2026-03-07 0 2JJB05S0034078 0 0 0 0 0 0 0 16.0800 0 4.5000 0 2026-02-19 0 0 0 0 6666666666 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1300 09-01-2026 0.7100 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 2008-04-01,2026-03-07,1.000,0.000,0.57142857142857142857 2026-02-19,2026-03-07,0.57142857142857142857,231,1.000,0.000,1 0.1600 2026-01-09 1300 48.3500 25.49783158 89.94975223 3574 Nirghini 2026-03-07T02:59:36.709833+05:30 2 0 691.7100 2026-02-19 115.2000 2 2 5100104800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000314572 6085408 1000311757 JC05P138371 Chanil Ch Marak Abrengre, Abrenggre #5131600100 9366968284 3311010 1 1 07 3311 DLT 231 1 0 0 0 2530 45.4200 1 0 9999 11017801 1 0 3 0 0 -3.5600 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-07 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Abrengre, Abrenggre #5131600100 2026-03-07 0 2JJB05S0034091 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 9366968284 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3780 16-02-2026 0.5600 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-07,2026-03-07,1.000,0.000,1.00000000000000000000,28,231 1990-01-01,2026-03-07,1.000,0.000,1.00000000000000000000 2026-02-07,2026-03-07,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-16 3780 31.6600 25.49766936 89.94981847 234 Abrenggre 2026-03-07T02:59:36.709833+05:30 2 0 -3.5600 2026-02-07 115.2000 2 2 5131600100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 31.660 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000311757 6086338 1000316471 JC05P220297 Sibu Kumar Paul Ampati Bazar, Ampati Bazar #5140101000 9612993169 3311010 1 1 07 3311 CLT 331 1 0 0 0 10495.3900 126.7200 1 0 9999 11007263 1 0 3 0 0 1537.9200 15.3800 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-17 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Bazar, Ampati Bazar #5140101000 2026-03-07 0 2JJB05S0034002 0 0 0 0 0 0 0 9.1400 0 9.4800 0 2026-02-17 0 0 0 0 9612993169 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 920 05-02-2026 0.4600 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-17,2026-03-07,1.000,0.000,0.64285714285714285714,18,331 1996-02-14,2026-03-07,1.000,0.000,0.64285714285714285714 2026-02-17,2026-03-07,0.64285714285714285714,331,1.000,0.000,1 0.3000 2026-02-05 920 229.3000 25.4710104 89.934705 315 Ampati Bazar 2026-03-07T02:59:36.709833+05:30 2 0 1537.9200 2026-02-17 216 2 2 5140101000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 229.300 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000316471 6086684 1000316623 JC05P222555 Dhapa Koch Bainapara Koch, Bainapara Koch #5130405500 9999999999 3311010 1 1 07 3311 DLT 231 1 0 0 0 1300 38.5600 1 0 9999 11009603 1 0 3 0 0 -0.1400 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-10 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Bainapara Koch, Bainapara Koch #5130405500 2026-03-07 0 2JJB05S0034082 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 385 23-02-2026 0.1400 0 0 0 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 2018-02-01,2026-03-07,1.000,0.000,0.89285714285714285714 2026-02-10,2026-03-07,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-02-23 385 48.3500 0.0 0.0 407 Bainapara Koch 2026-03-07T02:59:36.709833+05:30 2 0 -0.1400 2026-02-10 115.2000 2 2 5130405500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.350 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000316623 6087119 1000312304 JC05P138918 Dinarson Marak Rongsang Songma, Rongsang Songma #5131102500 9999999999 3311010 1 1 07 3311 DLT 231 1 0 0 0 1650 43.9500 1 0 9999 11022949 1 0 3 0 0 -0.4100 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-06 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Rongsang Songma, Rongsang Songma #5131102500 2026-03-07 0 2JJB05S0034106 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1225 18-02-2026 0.4100 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-06,2026-03-07,1.000,0.000,1.0357142857142857,29,231 2004-06-26,2026-03-07,1.000,0.000,1.0357142857142857 2026-02-06,2026-03-07,1.0357142857142857,231,1.000,0.000,1 0.1600 2026-02-18 1225 38.6800 25.49787294 89.94987032 4380 Rongsang Songma 2026-03-07T02:59:36.709833+05:30 2 0 -0.4100 2026-02-06 115.2000 2 2 5131102500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.680 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000312304 6087266 1000609309 Dinta Sangma Ajonggre Betasing 9999999999 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 1280 57.5900 1 0 9999 11051652 1 0 3 0 0 -0.4500 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-07 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Ajonggre Betasing 2026-03-07 0 2JJB05S0034085 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 282 13-02-2026 0.4500 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-07,2026-03-07,1.000,0.000,1.00000000000000000000,28,113 2020-04-29,2026-03-07,1.000,0.000,1.00000000000000000000 2026-02-07,2026-03-07,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-02-13 282 46.2600 0.0 0.0 263 Ajonggre 2026-03-07T02:59:36.709833+05:30 2 0 -0.4500 2026-02-07 57.5900 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 : 46.260 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000609309 6087270 1000863396 Dipak Koch BETASING BAZAR 9862177967 3311010 1 1 07 3311 CLT 331 1 0 0 0 282.7000 7.9100 1 0 9999 GE5073492 1 0 3 0 0 -0.4800 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-18 3311010 0 0 0 0 0 0 0 0 0 0 0 0 BETASING BAZAR 2026-03-07 0 2JJB05S0034049 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9862177967 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1042 18-02-2026 0.4800 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-18,2026-03-07,1.000,0.000,0.60714285714285714286,17,331 2024-05-14,2026-03-07,1.000,0.000,0.60714285714285714286 2026-02-18,2026-03-07,0.60714285714285714286,331,1.000,0.000,1 0.3000 2026-02-18 1042 9.7200 25.5107927 89.9528208 537 Betasing Bazar 2026-03-07T02:59:36.709833+05:30 2 0 -0.4800 2026-02-18 216 2 1 N/A 228.5800 25.4000 (7/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 9.720 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000863396 6087349 1000832343 Dippora M Sangma AMPATI BAZAR 6009797263 3311010 1 1 07 3311 CLT 331 2 0 0 0 2010 106.5800 1 0 9999 912011 1 0 3 0 0 -1.1800 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-05 3311010 0 0 0 0 0 0 0 0 0 0 0 0 AMPATI BAZAR 2026-03-07 0 2JJB05S0031001 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 6009797263 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7250 17-02-2026 0.1800 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-05,2026-03-07,2.000,0.000,1.0714285714285714,30,331 2022-12-15,2026-03-07,2.000,0.000,1.0714285714285714 2026-02-05,2026-03-07,1.0714285714285714,331,2.000,0.000,1 0.3000 2026-02-17 7250 159.5600 25.4705203 89.9343372 315 Ampati Bazar 2026-03-07T02:59:36.709833+05:30 2 0 -1.1800 2026-02-05 432 2 1 N/A 117.4700 13.0500 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 159.560 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000832343 6087364 1000834914 Dirabella G Sangma AMPATI BAZAR 8787452823 3311010 1 1 07 3311 CLT 331 2 0 0 0 1450 84.4000 1 0 9999 5705720 1 0 3 0 0 -0.5900 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-12 3311010 0 0 0 0 0 0 0 0 0 0 0 0 AMPATI BAZAR 2026-03-07 0 2JJB05S0034006 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 8787452823 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1176 19-02-2026 0.5900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-07,2.000,0.000,0.82142857142857142857,23,331 2023-03-03,2026-03-07,2.000,0.000,0.82142857142857142857 2026-02-12,2026-03-07,0.82142857142857142857,331,2.000,0.000,1 0.3000 2026-02-19 1176 145.0500 25.4696499 89.9372583 315 Ampati Bazar 2026-03-07T02:59:36.709833+05:30 2 0 -0.5900 2026-02-12 432 2 1 N/A 454.3100 50.4800 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 145.050 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000834914 6087593 1000855249 Dongmey Sangma Ampati bazar 8416070139 3311010 1 1 07 3311 DLT 231 1 0 0 0 380 41.7000 1 0 9999 912247 1 0 3 0 0 5350.3100 53.5000 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-17 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Ampati bazar 2026-03-07 0 2JJB05S0034002 0 0 0 0 0 0 0 595.6200 0 9.2000 0 2026-02-17 0 0 0 0 8416070139 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8700 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-17,2026-03-07,1.000,0.000,0.64285714285714285714,18,231 2024-01-29,2026-03-07,1.000,0.000,0.64285714285714285714 2026-02-17,2026-03-07,0.64285714285714285714,231,1.000,0.000,1 0.1600 0 55.8900 25.49790414 89.94968996 315 Ampati Bazar 2026-03-07T02:59:36.709833+05:30 2 0 5350.3100 2026-02-17 115.2000 2 1 N/A 230.7200 25.6400 (5/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : 8.510 , JAN 26 TO JAN 26 : 47.380 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000855249 6087891 1000312159 JC05P138773 Edward Marak Godalgre, Godalgre #5131303500 9999999999 3311010 1 1 07 3311 DLT 231 1 0 0 0 1550 57.2500 1 0 9999 11002275 1 0 3 0 0 36488.1500 364.8800 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-12 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Godalgre, Godalgre #5131303500 2026-03-07 0 2JJB05S0034090 0 0 0 0 0 0 0 5302.9200 0 27.0100 0 2026-02-12 0 0 0 0 9999999999 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 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 0 77.3600 25.46237494 89.92248975 1307 Godalgre 2026-03-07T02:59:36.709833+05:30 2 0 36488.1500 2026-02-12 115.2000 2 2 5131303500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 77.360 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000312159 6087952 1000311966 JC05P138580 Ejaram Koch Bainapara Koch, Bainapara Koch #5130404100 9999999999 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 1400 36.5000 1 0 9999 11052698 1 0 3 0 0 -1.6400 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-10 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Bainapara Koch, Bainapara Koch #5130404100 2026-03-07 0 2JJB05S0034082 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 230 23-02-2026 0.6400 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-10,2026-03-07,1.000,0.000,0.89285714285714285714,25,113 2012-08-18,2026-03-07,1.000,0.000,0.89285714285714285714 2026-02-10,2026-03-07,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-02-23 230 36.0200 0.0 0.0 407 Bainapara Koch 2026-03-07T02:59:36.709833+05:30 2 0 -1.6400 2026-02-10 36.5000 2 2 5130404100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.020 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000311966 6088085 1000851271 Elponish Momin Ampati bazar 8732849280 3311010 1 1 07 3311 CLT 331 1 0 0 0 450 46.4200 1 0 9999 GE5075502 1 0 3 0 0 -0.4400 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-05 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Ampati bazar 2026-03-07 0 2JJB05S0034002 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 8732849280 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 560 13-02-2026 0.4400 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-05,2026-03-07,1.000,0.000,1.0714285714285714,30,331 2023-11-20,2026-03-07,1.000,0.000,1.0714285714285714 2026-02-05,2026-03-07,1.0714285714285714,331,1.000,0.000,1 0.3000 2026-02-13 560 66.7700 25.4705865 89.9342174 315 Ampati Bazar 2026-03-07T02:59:36.709833+05:30 2 0 -0.4400 2026-02-05 216 2 1 N/A 130.1000 14.4600 (6/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -5.760 , JAN 26 TO JAN 26 : 72.530 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000851271 6088950 1000316566 JC05P220392 Ganrey Sangma Ampati Bazar, Ampati Bazar #5140110600 8132063320 3311010 1 1 07 3311 CLT 331 1 0 0 0 4702.6700 103.4400 1 0 9999 11005686 1 0 3 0 0 1571.9300 15.7200 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-20 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Bazar, Ampati Bazar #5140110600 2026-03-07 0 2JJB05S0034002 0 0 0 0 0 0 0 -0.3000 0 9.6500 0 2026-02-20 0 0 0 0 8132063320 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 931 20-01-2026 0.7200 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-20,2026-03-07,1.000,0.000,0.53571428571428571429,15,331 2017-01-11,2026-03-07,1.000,0.000,0.53571428571428571429 2026-02-20,2026-03-07,0.53571428571428571429,331,1.000,0.000,1 0.3000 2026-01-20 931 233.3100 25.4705749 89.9342196 315 Ampati Bazar 2026-03-07T02:59:36.709833+05:30 2 0 1571.9300 2026-02-20 216 2 2 5140110600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 233.310 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000316566 6089215 1000609558 Genji Arengh Baladinggre Betasing 9999999999 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 2280 39.3100 1 0 9999 11033035 1 0 3 0 0 -8.8600 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-11 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Baladinggre Betasing 2026-03-07 0 2JJB05S0034103 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 0 290 18-02-2026 0.8600 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 2020-05-12,2026-03-07,1.000,0.000,0.85714285714285714286 2026-02-11,2026-03-07,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-02-18 290 45.8600 25.49768916 89.94984868 429 Baladingre 2026-03-07T02:59:36.709833+05:30 2 0 -8.8600 2026-02-11 39.3100 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 : 45.860 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000609558 6089216 1000609287 Genji Marak Rongsang Songma Betasing 9999999999 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 1670 37.2000 1 0 9999 11051779 1 0 3 0 0 -0.5400 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-06 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Rongsang Songma Betasing 2026-03-07 0 2JJB05S0034106 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 625 14-02-2026 0.5400 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-06,2026-03-07,1.000,0.000,1.0357142857142857,29,113 2020-05-20,2026-03-07,1.000,0.000,1.0357142857142857 2026-02-06,2026-03-07,1.0357142857142857,113,1.000,0.000,1 0.1600 2026-02-14 625 36.4300 25.49783612 89.94955652 4380 Rongsang Songma 2026-03-07T02:59:36.709833+05:30 2 0 -0.5400 2026-02-06 37.2000 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 : 36.430 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000609287 6089360 1000311766 JC05P138380 Ginjeng Marak Rongsang Abrengre, Abrenggre #5131601000 6666666666 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 1850 58.7700 1 0 9999 11055472 1 0 3 0 0 4408.0600 44.0800 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-07 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Rongsang Abrengre, Abrenggre #5131601000 2026-03-07 0 2JJB05S0034091 0 0 0 0 0 0 0 0 0 2.5000 0 2026-02-07 0 0 0 0 6666666666 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 09-02-2026 0.4400 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-07,2026-03-07,1.000,0.000,1.00000000000000000000,28,113 1913-08-15,2026-03-07,1.000,0.000,1.00000000000000000000 2026-02-07,2026-03-07,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-02-09 1000 47.0600 25.49774124 89.94977581 234 Abrenggre 2026-03-07T02:59:36.709833+05:30 2 0 4408.0600 2026-02-07 58.7700 2 2 5131601000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 47.060 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000311766 6089904 1000609575 Grimchi D Shira Baladinggre Betasing 9999999999 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 600 39.3900 1 0 9999 11033040 1 0 3 0 0 5561.0800 55.6100 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-11 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Baladinggre Betasing 2026-03-07 0 2JJB05S0034103 0 0 0 0 0 0 0 1151.0600 0 27.8500 0 2026-02-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0100 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 2020-05-13,2026-03-07,1.000,0.000,0.85714285714285714286 2026-02-11,2026-03-07,0.85714285714285714286,113,1.000,0.000,1 0.1600 0 36.1900 25.49791388 89.94952762 429 Baladingre 2026-03-07T02:59:36.709833+05:30 2 0 5561.0800 2026-02-11 39.3900 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. ( JAN 26 TO JAN 26 : 36.190 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000609575 6090792 1000316552 JC05P220378 Puspa Saha Ampati Bazar, Ampati Bazar #5140108900 8731856821 3311010 1 1 07 3311 CLT 331 3 0 0 0 21624 67.6400 1 0 9999 950021 1 0 3 0 0 1374.1700 13.7400 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-17 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Bazar, Ampati Bazar #5140108900 2026-03-07 0 2JJB05S0034002 0 0 0 0 0 0 0 0 0 6 0 2026-02-17 0 0 0 0 8731856821 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1253 24-01-2026 0.8300 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-17,2026-03-07,3.000,0.000,0.64285714285714285714,18,331 2025-04-08,2026-03-07,3.000,0.000,0.64285714285714285714 2026-02-17,2026-03-07,0.64285714285714285714,331,3.000,0.000,1 0.3000 2026-01-24 1253 145.0500 25.470925 89.9343757 315 Ampati Bazar 2026-03-07T02:59:36.709833+05:30 2 0 1374.1700 2026-02-17 648 2 1 5140108900 89.9500 9.9900 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 145.050 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000316552 6091122 1000316526 JC05P220352 Jadunath Koch(A) Ampati Bazar, Ampati Bazar #5140106300 9862705470 3311010 1 1 07 3311 DLT 231 1 0 0 0 5649.5500 279.8600 1 0 9999 11035530 1 0 3 0 0 -2.2200 10.1000 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-16 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Bazar, Ampati Bazar #5140106300 2026-03-07 0 2JJB05S0034002 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9862705470 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1020 03-03-2026 0.2200 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 1990-01-01,2026-03-07,1.000,0.000,0.67857142857142857143 2026-02-16,2026-03-07,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-03-03 1020 151.6900 25.4708658 89.9334732 315 Ampati Bazar 2026-03-07T02:59:36.709833+05:30 2 0 1009.9600 2026-02-16 279.8600 2 2 5140106300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 151.690 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000316526 6091123 1000316473 JC05P220299 Atul Paul Ampati Bazar, Ampati Bazar #5140101101 9612657994 3311010 1 1 07 3311 CLT 331 2 0 0 0 9019 432 1 0 9999 11886 1 0 3 0 0 11120.5400 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-17 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Bazar, Ampati Bazar #5140101101 2026-03-07 0 2JJB05S0034002 0 0 0 0 0 0 0 -11166.8300 0 52.6200 0 2026-02-17 0 0 0 0 9612657994 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 12469 27-11-2025 0.6700 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-17,2026-03-07,2.000,0.000,0.64285714285714285714,18,331 1997-05-03,2026-03-07,2.000,0.000,0.64285714285714285714 2026-02-17,2026-03-07,0.64285714285714285714,331,2.000,0.000,1 0.3000 2025-11-27 12469 44.9700 25.4708956 89.934166 315 Ampati Bazar 2026-03-07T02:59:36.709833+05:30 2 0 0 2026-02-17 432 2 1 5140101101 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.970 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000316473 6091198 1000316523 JC05P220349 Jagadish Paul Ampati Bazar, Ampati Bazar #5140106000 9366344356 3311010 1 1 07 3311 DLT 231 2 0 0 0 6967 144.3400 1 0 9999 11008510 1 0 3 0 0 1632.1900 16.3200 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-17 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Bazar, Ampati Bazar #5140106000 2026-03-07 0 2JJB05S0034002 0 0 0 0 0 0 0 7.8300 0 11.8500 0 2026-02-17 0 0 0 0 9366344356 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6805 19-12-2025 0.1300 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 2025-12-19 6805 96 25.49772251 89.94959455 315 Ampati Bazar 2026-03-07T02:59:36.709833+05:30 2 0 1632.1900 2026-02-17 230.4000 2 2 5140106000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 96.000 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000316523 6091278 1000312332 JC05P138946 Jalak Sangma Rongsang Songma, Rongsang Songma #5131105300 9999999999 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 870 38.3100 1 0 9999 11052568 1 0 3 0 0 17492.5500 174.9300 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-06 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Rongsang Songma, Rongsang Songma #5131105300 2026-03-07 0 2JJB05S0034106 0 0 0 0 0 0 0 2467.2400 0 14.5200 0 2026-02-06 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-06,2026-03-07,1.000,0.000,1.0357142857142857,29,113 2013-09-10,2026-03-07,1.000,0.000,1.0357142857142857 2026-02-06,2026-03-07,1.0357142857142857,113,1.000,0.000,1 0.1600 0 36.4300 25.49779966 89.9498592 4380 Rongsang Songma 2026-03-07T02:59:36.709833+05:30 2 0 17492.5500 2026-02-06 38.3100 2 2 5131105300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.430 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000312332 6091557 1000609555 Jatmilla Arengh Baladinggre Betasing 9999999999 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 1390 38.5400 1 0 9999 11033032 1 0 3 0 0 1219.6400 12.2000 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-11 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Baladinggre Betasing 2026-03-07 0 2JJB05S0034103 0 0 0 0 0 0 0 25.5000 0 12.9400 0 2026-02-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 113 28-07-2025 0.9200 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 2020-05-12,2026-03-07,1.000,0.000,0.85714285714285714286 2026-02-11,2026-03-07,0.85714285714285714286,113,1.000,0.000,1 0.1600 2025-07-28 113 45.8600 25.49764549 89.94994424 429 Baladingre 2026-03-07T02:59:36.709833+05:30 2 0 1219.6400 2026-02-11 38.5400 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 : 45.860 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000609555 6091611 1000316804 JC05P222959 Jayanta Hajong Nirghini, Nirghini #5100108300 9999999999 3311010 1 1 07 3311 DLT 231 1 0 0 0 3650 28.6000 1 0 9999 11033430 1 0 3 0 0 -0.8700 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-19 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Nirghini, Nirghini #5100108300 2026-03-07 0 2JJB05S0034078 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 675 25-02-2026 0.8700 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-19,2026-03-07,1.000,0.000,0.57142857142857142857,16,231 2018-07-31,2026-03-07,1.000,0.000,0.57142857142857142857 2026-02-19,2026-03-07,0.57142857142857142857,231,1.000,0.000,1 0.1600 2026-02-25 675 38.6800 25.49777743 89.94970348 3574 Nirghini 2026-03-07T02:59:36.709833+05:30 2 0 -0.8700 2026-02-19 115.2000 2 2 5100108300 61.7400 6.8600 (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 : 38.680 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000316804 6091698 1000312162 JC05P138776 Jedina M Marak Godalgre, Godalgre #5131303800 6009789550 3311010 1 1 07 3311 DLT 231 1 0 0 0 3870 50.6800 1 0 9999 11007218 1 0 3 0 0 -0.7500 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-12 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Godalgre, Godalgre #5131303800 2026-03-07 0 2JJB05S0034090 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 6009789550 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 360 14-02-2026 0.7500 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-07,1.000,0.000,0.82142857142857142857,23,231 2015-02-25,2026-03-07,1.000,0.000,0.82142857142857142857 2026-02-12,2026-03-07,0.82142857142857142857,231,1.000,0.000,1 0.1600 2026-02-14 360 38.6800 25.46255189 89.92221927 1307 Godalgre 2026-03-07T02:59:36.709833+05:30 2 0 -0.7500 2026-02-12 115.2000 2 2 5131303800 277.0400 30.7800 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.680 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000312162 6091750 1000609763 Jemish Marak Arenggre Betasing 9999999999 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 1870 49.1000 1 0 9999 11052142 1 0 3 0 0 3626.8000 36.2700 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-06 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Arenggre Betasing 2026-03-07 0 2JJB05S0034083 0 0 0 0 0 0 0 399.1800 0 23.5200 0 2026-02-06 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4600 05-10-2023 0.5000 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-06,2026-03-07,1.000,0.000,1.0357142857142857,29,113 2020-04-24,2026-03-07,1.000,0.000,1.0357142857142857 2026-02-06,2026-03-07,1.0357142857142857,113,1.000,0.000,1 0.1600 2023-10-05 0 36.6700 25.49780136 89.94974684 747 Chidekgre 2026-03-07T02:59:36.709833+05:30 2 0 3626.8000 2026-02-06 49.1000 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 : 36.670 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000609763 6091828 1000609313 Jenitha Ch Marak Ajonggre Betasing 9999999999 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 1800 77.0500 1 0 9999 11051342 1 0 3 0 0 1315.0300 13.1500 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-07 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Ajonggre Betasing 2026-03-07 0 2JJB05S0034085 0 0 0 0 0 0 0 68.3300 0 14.9000 0 2026-02-07 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4315 06-10-2025 0.7400 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-07,2026-03-07,1.000,0.000,1.00000000000000000000,28,113 2020-04-29,2026-03-07,1.000,0.000,1.00000000000000000000 2026-02-07,2026-03-07,1.00000000000000000000,113,1.000,0.000,1 0.1600 2025-10-06 4315 46.2600 0.0 0.0 263 Ajonggre 2026-03-07T02:59:36.709833+05:30 2 0 1315.0300 2026-02-07 77.0500 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 : 46.260 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000609313 6091840 1000609703 Jenilla Marak Bainapara Betasing 9999999999 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 1070 41.9700 1 0 9999 11051260 1 0 3 0 0 3218.2600 32.1800 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-10 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Bainapara Betasing 2026-03-07 0 2JJB05S0034084 0 0 0 0 0 0 0 0 0 2.5000 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 11-02-2026 0.2400 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-10,2026-03-07,1.000,0.000,0.89285714285714285714,25,113 2020-04-15,2026-03-07,1.000,0.000,0.89285714285714285714 2026-02-10,2026-03-07,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-02-11 2000 45.7700 25.49787684 89.94980149 406 Bainapara 2026-03-07T02:59:36.709833+05:30 2 0 3218.2600 2026-02-10 41.9700 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 : 45.770 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000609703 6091863 1000854547 Jenji Marak Nirghini 8414075237 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 640 52.6800 1 0 9999 4608567 1 0 3 0 0 276.2200 2.7600 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-19 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Nirghini 2026-03-07 0 2JJB05S0034078 0 0 0 0 0 0 0 0 0 2.5000 0 2026-02-19 0 0 0 0 8414075237 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 280 02-02-2026 0.2800 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 2024-01-16,2026-03-07,1.000,0.000,0.57142857142857142857 2026-02-19,2026-03-07,0.57142857142857142857,113,1.000,0.000,1 0.1600 2026-02-02 280 46.1800 25.49783631 89.94969778 3574 Nirghini 2026-03-07T02:59:36.709833+05:30 2 0 276.2200 2026-02-19 52.6800 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. ( JAN 26 TO JAN 26 : 46.180 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000854547 6092045 1000312081 JC05P138695 Jeten Sangma Bolsal Dobokgre, Bolsal Dobokgre #5131900400 9999999999 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 2300 47.1000 1 0 9999 11012181 1 0 3 0 0 694.6000 6.9500 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-12 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Bolsal Dobokgre, Bolsal Dobokgre #5131900400 2026-03-07 0 2JJB05S0034134 0 0 0 0 0 0 0 7.8500 0 7.3700 0 2026-02-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 180 01-12-2025 0.1800 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 2011-10-15,2026-03-07,1.000,0.000,0.82142857142857142857 2026-02-12,2026-03-07,0.82142857142857142857,113,1.000,0.000,1 0.1600 2025-12-01 180 46.7400 25.4978094 89.94982647 615 Bolsal Dobokgre 2026-03-07T02:59:36.709833+05:30 2 0 694.6000 2026-02-12 47.1000 2 2 5131900400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.740 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000312081 6092966 1000311951 JC05P138565 Joy Ram Koch Bainapara Koch, Bainapara Koch #5130402600 9999999999 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 2250 38.5300 1 0 9999 11010180 1 0 3 0 0 -0.0300 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-10 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Bainapara Koch, Bainapara Koch #5130402600 2026-03-07 0 2JJB05S0034082 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 273 23-02-2026 0.0300 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-10,2026-03-07,1.000,0.000,0.89285714285714285714,25,113 2012-08-18,2026-03-07,1.000,0.000,0.89285714285714285714 2026-02-10,2026-03-07,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-02-23 273 45.6900 25.49782007 89.94978399 407 Bainapara Koch 2026-03-07T02:59:36.709833+05:30 2 0 -0.0300 2026-02-10 38.5300 2 2 5130402600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.690 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000311951 6093322 1000311864 JC05P138478 Kakestone Sangma Ajonggre, Ajonggre #5130602600 9999999999 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 1550 61.6000 1 0 9999 11051774 1 0 3 0 0 228.3100 2.2800 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-07 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Ajonggre, Ajonggre #5130602600 2026-03-07 0 2JJB05S0034085 0 0 0 0 0 0 0 0 0 2 0 2026-02-07 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1355 19-01-2026 0.6900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-07,2026-03-07,1.000,0.000,1.00000000000000000000,28,113 2013-08-31,2026-03-07,1.000,0.000,1.00000000000000000000 2026-02-07,2026-03-07,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-01-19 1355 36.5900 0.0 0.0 263 Ajonggre 2026-03-07T02:59:36.709833+05:30 2 0 228.3100 2026-02-07 61.6000 2 2 5130602600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.590 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000311864 6093933 1000311847 JC05P138461 KENJAK SANGMA Ajonggre, Ajonggre #5130600900 9365682554 3311010 1 1 07 3311 DLT 231 3 0 0 0 3383.2600 32.3500 1 0 9999 11051570 1 0 3 0 0 -6.1700 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-02 3311010 0 0 0 0 0 0 0 0 0 3619.5900 0 0 Ajonggre, Ajonggre #5130600900 2026-03-07 0 2JJB05S0034085 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 9365682554 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 270 09-02-2026 0.1700 0 0 0 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 1990-01-01,2026-03-07,3.000,0.000,1.1785714285714286 2026-02-02,2026-03-07,1.1785714285714286,231,3.000,0.000,1 0.1600 2026-02-09 270 12.8200 25.497884 89.94978288 263 Ajonggre 2026-03-07T02:59:36.709833+05:30 2 0 -6.1700 2026-02-02 345.6000 2 2 5130600900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 12.820 ) 0 2026-02-02 2026-02-17 BILLING_FILE MEPDCL1000311847 6094225 1000314673 JC05P163317 Kingkong Das Betasing, Betasing Bazar #5100207800 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 4354.9200 80.6600 1 0 9999 11032625 1 0 3 0 0 -0.9200 5.5100 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-01 3311010 0 0 0 0 0 0 0 0 0 4454.3900 0 0 Betasing, Betasing Bazar #5100207800 2026-03-07 0 2JJB05S0034049 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 0 562 27-02-2026 0.9200 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 1990-01-01,2026-03-07,1.000,0.000,1.2142857142857143 2026-02-01,2026-03-07,1.2142857142857143,113,1.000,0.000,1 0.1600 2026-02-27 562 94.3700 25.5131414 89.9558241 537 Betasing Bazar 2026-03-07T02:59:36.709833+05:30 2 5.5100 0 2026-02-27 80.6600 2 2 5100207800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 94.370 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000314673 6094649 1000317672 JC05P237844 Krishnapara Koch Betasing Bazar, Betasing Bazar #5100208900 7630992222 3311010 1 1 07 3311 CLT 331 1 0 0 0 8749.2000 283.5400 1 0 9999 11051142 1 0 3 0 0 6739.6500 67.4000 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-18 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Betasing Bazar, Betasing Bazar #5100208900 2026-03-07 0 2JJB05S0034049 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 7630992222 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 02-03-2026 0.3500 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-18,2026-03-07,1.000,0.000,0.60714285714285714286,17,331 2019-06-28,2026-03-07,1.000,0.000,0.60714285714285714286 2026-02-18,2026-03-07,0.60714285714285714286,331,1.000,0.000,1 0.3000 2026-03-02 3000 455.6400 25.5105463 89.9528221 537 Betasing Bazar 2026-03-07T02:59:36.709833+05:30 2 0 6739.6500 2026-02-18 283.5400 2 2 5100208900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 455.640 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000317672 6094893 1000609746 Lailish Sangma Arenggre Betasing 9999999999 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 1370 55.0900 1 0 9999 11052261 1 0 3 0 0 4759.2100 47.5900 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-06 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Arenggre Betasing 2026-03-07 0 2JJB05S0034083 0 0 0 0 0 0 0 488.2300 0 36.1900 0 2026-02-06 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 50 02-08-2023 0.3700 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-06,2026-03-07,1.000,0.000,1.0357142857142857,29,113 2020-04-23,2026-03-07,1.000,0.000,1.0357142857142857 2026-02-06,2026-03-07,1.0357142857142857,113,1.000,0.000,1 0.1600 2023-08-02 0 56.0100 25.49779659 89.94973243 747 Chidekgre 2026-03-07T02:59:36.709833+05:30 2 0 4759.2100 2026-02-06 55.0900 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 : 56.010 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000609746 6095263 1000316515 JC05P220341 Lewendro M Sangma Ampati Bazar, Ampati Bazar #5140105200 8787828703 3311010 1 1 07 3311 DLT 231 1 0 0 0 6275 78.2600 1 0 9999 661168 1 0 3 0 0 28315.1900 47.6500 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-17 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Bazar, Ampati Bazar #5140105200 2026-03-07 0 2JJB05S0034002 0 0 0 0 0 0 0 -23587.1600 0 37.0100 0 2026-02-17 0 0 0 0 8787828703 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 600 03-11-2025 0.9600 0 0 0 0 2026-03-22 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 2025-11-03 600 48.3500 25.49782157 89.94943831 315 Ampati Bazar 2026-03-07T02:59:36.709833+05:30 2 0 4765.0400 2026-02-17 115.2000 2 1 5140105200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.350 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000316515 6095350 1000609524 Getji Sangma Baladinggre 9366936259 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 1610 30 1 0 999999 11032847 4 0 15 0 0 -3.9600 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-01-28 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Baladinggre 2026-03-07 0 2JJB05S0034103 1 0 0 0 0 0 0 0 0 0 0 2026-01-28 0 0 0 0 9366936259 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1090 03-02-2026 0.9600 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 2020-02-12,2026-03-07,1.000,0.000,1.2881355932203390 2026-01-28,2026-03-07,1.2881355932203390,113,1.000,0.000,1 0.1600 2026-02-03 1090 0 25.5161025 89.9558241 429 Baladingre 2026-03-07T02:59:36.709833+05:30 2 0 -3.9600 2026-01-28 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. 0 2025-03-26 2026-02-12 BILLING_FILE MEPDCL1000609524 6095436 1000311836 JC05P138450 Little Academy Hss, C/O Sarabina Momin Betasing Bazar, Betasing Bazar #5130205800 3311010 1 1 07 3311 CLT 331 3 0 0 0 5122.1600 159.5900 1 0 9999 11037374 1 0 3 0 0 0 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-01 3311010 0 0 0 0 0 0 0 0 0 5381.7700 0 0 Betasing Bazar, Betasing Bazar #5130205800 2026-03-07 0 2JJB05S0034081 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 1823 06-02-2026 0 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-01,2026-03-07,3.000,0.000,1.2142857142857143,34,331 2018-02-21,2026-03-07,3.000,0.000,1.2142857142857143 2026-02-01,2026-03-07,1.2142857142857143,331,3.000,0.000,1 0.3000 2026-02-06 1823 221.7400 25.5135112 89.9549488 537 Betasing Bazar 2026-03-07T02:59:36.709833+05:30 2 0 0 2026-02-01 648 2 2 5130205800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 221.740 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000311836 6095602 1000316563 JC05P220389 Lonish D Sangma Ampati Bazar, Ampati Bazar #5140110300 9999999999 3311010 1 1 07 3311 DLT 231 1 0 0 0 5341 30.0800 1 0 9999 251222 1 0 3 0 0 1849.9000 18.5000 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-18 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Bazar, Ampati Bazar #5140110300 2026-03-07 0 2JJB05S0034002 0 0 0 0 0 0 0 46.8300 0 12 0 2026-02-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5119 04-07-2025 0.2700 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-18,2026-03-07,1.000,0.000,0.60714285714285714286,17,231 2015-11-04,2026-03-07,1.000,0.000,0.60714285714285714286 2026-02-18,2026-03-07,0.60714285714285714286,231,1.000,0.000,1 0.1600 2025-07-04 5119 48.3500 25.49769784 89.94996104 315 Ampati Bazar 2026-03-07T02:59:36.709833+05:30 2 0 1849.9000 2026-02-18 115.2000 2 1 5140110300 169.5900 18.8400 (7/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.350 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000316563 6096266 1000316531 JC05P220357 Manmohan Barman Ampati Bazar, Ampati Bazar #5140106800 9402500512 3311010 1 1 07 3311 CLT 331 1 0 0 0 2600 40 1 0 9999 11006453 1 0 3 0 0 -0.8500 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-16 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Bazar, Ampati Bazar #5140106800 2026-03-07 0 2JJB05S0034002 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9402500512 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 413 26-02-2026 0.8500 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-16,2026-03-07,1.000,0.000,0.67857142857142857143,19,331 1990-01-01,2026-03-07,1.000,0.000,0.67857142857142857143 2026-02-16,2026-03-07,0.67857142857142857143,331,1.000,0.000,1 0.3000 2026-02-26 413 43.5200 25.470941 89.9342742 315 Ampati Bazar 2026-03-07T02:59:36.709833+05:30 2 0 -0.8500 2026-02-16 216 2 2 5140106800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.520 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000316531 6096274 1000857916 Manoj Kumar Hajong Manoj Kumar Hajong-Ratnakar Hajong-NIRGHINI 8414865736 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 630 45.1800 1 0 9999 536789 1 0 3 0 0 -0.3500 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-19 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Manoj Kumar Hajong-Ratnakar Hajong-NIRGHINI 2026-03-07 0 2JJB05S0034078 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 8414865736 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 280 04-03-2026 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 2024-01-02,2026-03-07,1.000,0.000,0.57142857142857142857 2026-02-19,2026-03-07,0.57142857142857142857,113,1.000,0.000,1 0.1600 2026-03-04 280 46.1800 25.49785769 89.94976946 3574 Nirghini 2026-03-07T02:59:36.709833+05:30 2 0 -0.3500 2026-02-19 45.1800 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.180 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000857916 6096440 1000317865 JC05P278513 Marplin Sangma Godalgre, Godalgre #5131305400 9999999999 3311010 1 1 07 3311 DLT 231 1 0 0 0 2070 43.2200 1 0 9999 11007213 1 0 3 0 0 8009.2100 80.0900 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-12 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Godalgre, Godalgre #5131305400 2026-03-07 0 2JJB05S0034090 0 0 0 0 0 0 0 911.9000 0 26.0600 0 2026-02-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8300 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-07,1.000,0.000,0.82142857142857142857,23,231 2018-01-08,2026-03-07,1.000,0.000,0.82142857142857142857 2026-02-12,2026-03-07,0.82142857142857142857,231,1.000,0.000,1 0.1600 0 33.8500 25.46226581 89.92253007 1307 Godalgre 2026-03-07T02:59:36.709833+05:30 2 0 8009.2100 2026-02-12 115.2000 2 2 5131305400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 33.850 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000317865 6096630 1000319002 JC05P343541 Mayadebi Hajong Meera Devi Hajong, Nirghini, Nirghini 8414865736 3311010 1 1 07 3311 DLT 231 1 0 0 0 1605 41.2200 1 0 9999 212124 1 0 3 0 0 959.4500 9.5900 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-19 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Meera Devi Hajong, Nirghini, Nirghini 2026-03-07 0 2JJB05S0034078 0 0 0 0 0 0 0 11.3200 0 6.5000 0 2026-02-19 0 0 0 0 8414865736 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2709 10-11-2025 0.7300 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 2020-11-20,2026-03-07,1.000,0.000,0.57142857142857142857 2026-02-19,2026-03-07,0.57142857142857142857,231,1.000,0.000,1 0.1600 2025-11-10 2709 48.3500 25.49785182 89.9497279 3574 Nirghini 2026-03-07T02:59:36.709833+05:30 2 0 959.4500 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 : 48.350 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000319002 6097115 1000609784 Medinna Marak Arenggre Betasing 9999999999 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 1390 47.1600 1 0 9999 11052268 1 0 3 0 0 2171.9500 37.4300 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-06 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Arenggre Betasing 2026-03-07 0 2JJB05S0034083 0 0 0 0 0 0 0 0 0 2.5000 0 2026-02-06 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 23-02-2026 0.5500 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-06,2026-03-07,1.000,0.000,1.0357142857142857,29,113 2020-04-26,2026-03-07,1.000,0.000,1.0357142857142857 2026-02-06,2026-03-07,1.0357142857142857,113,1.000,0.000,1 0.1600 2026-02-23 2000 46.3400 25.49773514 89.94961172 747 Chidekgre 2026-03-07T02:59:36.709833+05:30 2 15.6900 2174.4500 2026-02-23 47.1600 2 2 N/A 217.5200 24.1700 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.340 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000609784 6097365 1000609277 Menolish Sangma Rongsang Songma Betasing 9999999999 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 630 34.5400 1 0 9999 11050866 1 0 3 0 0 -0.6100 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-06 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Rongsang Songma Betasing 2026-03-07 0 2JJB05S0034106 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 559 13-02-2026 0.6100 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-06,2026-03-07,1.000,0.000,1.0357142857142857,29,113 2020-05-19,2026-03-07,1.000,0.000,1.0357142857142857 2026-02-06,2026-03-07,1.0357142857142857,113,1.000,0.000,1 0.1600 2026-02-13 559 46.1000 25.49789671 89.94995024 4380 Rongsang Songma 2026-03-07T02:59:36.709833+05:30 2 0 -0.6100 2026-02-06 34.5400 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 : 46.100 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000609277 6097368 1000609334 Mensilla Marak Ajonggre Betasing 9999999999 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 1280 60.4000 1 0 9999 11051424 1 0 3 0 0 -0.5400 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-07 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Ajonggre Betasing 2026-03-07 0 2JJB05S0034085 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 279 22-02-2026 0.5400 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-07,2026-03-07,1.000,0.000,1.00000000000000000000,28,113 2020-05-02,2026-03-07,1.000,0.000,1.00000000000000000000 2026-02-07,2026-03-07,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-02-22 279 46.2600 25.49791813 89.94944718 263 Ajonggre 2026-03-07T02:59:36.709833+05:30 2 0 -0.5400 2026-02-07 60.4000 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 : 46.260 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000609334 6097749 1000312312 JC05P138926 Mijitra M. Marak R/Songma, Rongsang Songma #5131103300 9999999999 3311010 1 1 07 3311 DLT 231 1 0 0 0 1150 43.9500 1 0 9999 11023568 1 0 3 0 0 22115.3200 221.1500 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-06 3311010 0 0 0 0 0 0 0 0 0 0 0 0 R/Songma, Rongsang Songma #5131103300 2026-03-07 0 2JJB05S0034106 0 0 0 0 0 0 0 4247.3500 0 19.4500 0 2026-02-06 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8800 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-06,2026-03-07,1.000,0.000,1.0357142857142857,29,231 2015-05-16,2026-03-07,1.000,0.000,1.0357142857142857 2026-02-06,2026-03-07,1.0357142857142857,231,1.000,0.000,1 0.1600 0 48.3500 25.49770758 89.94992433 4380 Rongsang Songma 2026-03-07T02:59:36.709833+05:30 2 0 22115.3200 2026-02-06 115.2000 2 2 5131103300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.350 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000312312 6098066 1000609508 Minilla A Sangma Bolsa(Dobokgre) Betasing 9366174762 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 950 45.0400 1 0 9999 11053014 1 0 3 0 0 3817.9400 38.1800 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-12 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Bolsa(Dobokgre) Betasing 2026-03-07 0 2JJB05S0034134 0 0 0 0 0 0 0 684.3400 0 21.2400 0 2026-02-12 0 0 0 0 9366174762 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 180 17-04-2023 0.4800 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 2020-05-09,2026-03-07,1.000,0.000,0.82142857142857142857 2026-02-12,2026-03-07,0.82142857142857142857,113,1.000,0.000,1 0.1600 2023-04-17 0 46.7400 25.49778094 89.95000671 615 Bolsal Dobokgre 2026-03-07T02:59:36.709833+05:30 2 0 3817.9400 2026-02-12 45.0400 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 : 46.740 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000609508 6098225 1000639295 Mithila Hajong NIRGHINIGAON 8974776119 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 1090 47.6500 1 0 9999 14302398 1 0 3 0 0 714.8600 7.1500 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-19 3311010 0 0 0 0 0 0 0 0 0 0 0 0 NIRGHINIGAON 2026-03-07 0 2JJB05S0034078 0 0 0 0 0 0 0 10.8300 0 7.5000 0 2026-02-19 0 0 0 0 8974776119 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 180 02-12-2025 0.8100 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 2022-09-08,2026-03-07,1.000,0.000,0.57142857142857142857 2026-02-19,2026-03-07,0.57142857142857142857,113,1.000,0.000,1 0.1600 2025-12-02 180 46.1800 25.49785565 89.94974455 3574 Nirghini 2026-03-07T02:59:36.709833+05:30 2 0 714.8600 2026-02-19 47.6500 2 1 N/A 0 0 (1/1 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.180 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000639295 6098284 1000610042 Mitra Koch Bainapara Koch Betasing 9999999999 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 1700 54.1200 1 0 9999 11052692 1 0 3 0 0 10565.7300 105.6600 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-10 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Bainapara Koch Betasing 2026-03-07 0 2JJB05S0034082 0 0 0 0 0 0 0 1400.0700 0 37.8700 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3300 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-10,2026-03-07,1.000,0.000,0.89285714285714285714,25,113 2020-04-30,2026-03-07,1.000,0.000,0.89285714285714285714 2026-02-10,2026-03-07,0.89285714285714285714,113,1.000,0.000,1 0.1600 0 55.3600 25.49782528 89.94977409 407 Bainapara Koch 2026-03-07T02:59:36.709833+05:30 2 0 10565.7300 2026-02-10 54.1200 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 : 55.360 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000610042 6098613 1000853375 Monika Hajong Nirghini 7085184505 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 770 46.6900 1 0 9999 4624514 1 0 3 0 0 3574.4610 35.7400 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-19 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Nirghini 2026-03-07 0 2JJB05S0034078 0 0 0 0 0 0 0 373.3890 0 27 0 2026-02-19 0 0 0 0 7085184505 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1500 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 2023-11-19,2026-03-07,1.000,0.000,0.57142857142857142857 2026-02-19,2026-03-07,0.57142857142857142857,113,1.000,0.000,1 0.1600 0 46.1800 25.49783643 89.94971716 3574 Nirghini 2026-03-07T02:59:36.709833+05:30 2 0 3574.4610 2026-02-19 46.6900 2 1 N/A 14.4100 1.6000 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.180 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000853375 6098683 1000851686 Moniram Marak Chidekgre Chidekgre 8787388394 3311010 1 1 07 3311 CLT 331 1 0 0 0 650 216 1 0 9999 4687883 1 0 3 0 0 4111.9100 41.1200 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-07 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Chidekgre Chidekgre 2026-03-07 0 2JJB05S0034083 0 0 0 0 0 0 0 514.5600 0 8.3400 0 2026-02-07 0 0 0 0 8787388394 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3472 01-09-2025 0.1900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-07,2026-03-07,1.000,0.000,1.00000000000000000000,28,331 2023-11-26,2026-03-07,1.000,0.000,1.00000000000000000000 2026-02-07,2026-03-07,1.00000000000000000000,331,1.000,0.000,1 0.3000 2025-09-01 3472 78.7400 25.49779237 89.94972575 234 Abrenggre 2026-03-07T02:59:36.709833+05:30 2 0 4111.9100 2026-02-07 216 2 1 N/A 264.1300 29.3500 (4/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : 6.210 , JAN 26 TO JAN 26 : 72.530 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000851686 6099377 1000312118 JC05P138732 Nakan Sangma Chidekgre, Chidekgre #5130501400 3311010 1 1 07 3311 DLT 231 1 0 0 0 3457.1600 78.0700 1 0 9999 11051846 1 0 3 0 0 -1.1400 47.5200 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-01 3311010 0 0 0 0 0 0 0 0 0 3563.4600 0 0 Chidekgre, Chidekgre #5130501400 2026-03-07 0 2JJB05S0034083 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 4920 18-02-2026 0.1400 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 1990-01-01,2026-03-07,1.000,0.000,1.2142857142857143 2026-02-01,2026-03-07,1.2142857142857143,231,1.000,0.000,1 0.1600 2026-02-18 4920 61.5100 25.4616778 89.9304327 747 Chidekgre 2026-03-07T02:59:36.709833+05:30 2 47.5200 0 2026-02-18 115.2000 2 2 5130501400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 61.510 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000312118 6099391 1000312316 JC05P138930 Nalin Sangma Rongsang Songma, Rongsang Songma #5131103700 9999999999 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 960 23.8000 1 0 9999 11051311 1 0 3 0 0 11481.5700 114.8200 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-06 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Rongsang Songma, Rongsang Songma #5131103700 2026-03-07 0 2JJB05S0034106 0 0 0 0 0 0 0 932.0500 0 10.3300 0 2026-02-06 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7000 11-06-2025 0.0500 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-06,2026-03-07,1.000,0.000,1.0357142857142857,29,113 2013-09-10,2026-03-07,1.000,0.000,1.0357142857142857 2026-02-06,2026-03-07,1.0357142857142857,113,1.000,0.000,1 0.1600 2025-06-11 7000 50.5400 25.49775106 89.9497659 4380 Rongsang Songma 2026-03-07T02:59:36.709833+05:30 2 0 11481.5700 2026-02-06 30 2 2 5131103700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.540 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000312316 6099401 1000609653 Naljing Marak Rongsang Abrenggre Betasing 9999999999 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 690 42.1900 1 0 9999 11055480 1 0 3 0 0 -8.9900 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-09 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Rongsang Abrenggre Betasing 2026-03-07 0 2JJB05S0034091 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 980 16-02-2026 0.9900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-09,2026-03-07,1.000,0.000,0.92857142857142857143,26,113 2020-05-21,2026-03-07,1.000,0.000,0.92857142857142857143 2026-02-09,2026-03-07,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-02-16 980 37.2300 25.49782691 89.9496692 4379 Rongsang Abagri 2026-03-07T02:59:36.709833+05:30 2 0 -8.9900 2026-02-09 42.1900 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 : 37.230 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000609653 6099454 1000609595 Nami Arengh Baladinggre Betasing 9999999999 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 1730 38.9700 1 0 9999 11031998 1 0 3 0 0 -0.6600 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-11 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Baladinggre Betasing 2026-03-07 0 2JJB05S0034103 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 0 265 18-02-2026 0.6600 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 2020-05-15,2026-03-07,1.000,0.000,0.85714285714285714286 2026-02-11,2026-03-07,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-02-18 265 45.8600 25.49779309 89.94973942 429 Baladingre 2026-03-07T02:59:36.709833+05:30 2 0 -0.6600 2026-02-11 38.9700 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 : 45.860 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000609595 6099583 1000312106 JC05P138720 Nangban M Marak Chidekgre, Chidekgre #5130500200 3311010 1 1 07 3311 DLT 231 1 0 0 0 10952 115.2000 1 0 9999 19544 1 0 3 0 0 -0.9100 81.1900 0 0 0 0 2026-03-07 0 0 0 0 0 2025-11-15 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Chidekgre, Chidekgre #5130500200 2026-03-07 0 2JJB05S0034083 0 0 0 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 17076 19-12-2025 0.9100 0 0 0 0 2026-03-22 0 0 7184.2100 0 3 0 0 0 2025-11-15,2026-03-07,1.000,0.000,3.7333333333333333,112,231 1990-01-01,2026-03-07,1.000,0.000,3.7333333333333333 2025-11-15,2026-03-07,3.7333333333333333,231,1.000,0.000,1 0.1600 2025-12-19 17076 0 25.46229458 89.9227027 747 Chidekgre 2026-03-07T02:59:36.709833+05:30 2 81.1900 0 2025-12-19 115.2000 2 1 5130500200 139.8700 15.5400 (2/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. (2/6 Inst.) 0 2025-11-15 2025-12-01 BILLING_FILE MEPDCL1000312106 6099713 1000609726 Nangwan Sangma Arenggre Betasing 9999999999 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 1940 54.9800 1 0 9999 11051440 1 0 3 0 0 -7.3200 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-06 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Arenggre Betasing 2026-03-07 0 2JJB05S0034083 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 9880 09-02-2026 0.3200 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-06,2026-03-07,1.000,0.000,1.0357142857142857,29,113 2020-04-21,2026-03-07,1.000,0.000,1.0357142857142857 2026-02-06,2026-03-07,1.0357142857142857,113,1.000,0.000,1 0.1600 2026-02-09 9880 65.6800 25.49790656 89.94969803 747 Chidekgre 2026-03-07T02:59:36.709833+05:30 2 0 -7.3200 2026-02-06 54.9800 2 2 N/A 11.5800 1.2900 (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 : 65.680 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000609726 6099722 1000314728 JC05P163372 Nanjing Sangma B/Khongpara, Betasing Khongpara #5100500100 6009864644 3311010 1 1 07 3311 DLT 231 1 0 0 0 2900 33.6100 1 0 9999 11008230 1 0 3 0 0 354.5100 3.5500 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-13 3311010 0 0 0 0 0 0 0 0 0 0 0 0 B/Khongpara, Betasing Khongpara #5100500100 2026-03-07 0 2JJB05S0034074 0 0 0 0 0 0 0 -0.9000 0 2.5700 0 2026-02-13 0 0 0 0 6009864644 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 350 29-01-2026 0.8200 0 0 0 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 1990-01-01,2026-03-07,1.000,0.000,0.78571428571428571429 2026-02-13,2026-03-07,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-01-29 350 49.7100 25.49769659 89.94965947 539 Betasing Khongpara 2026-03-07T02:59:36.709833+05:30 2 0 354.5100 2026-02-13 115.2000 2 2 5100500100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 49.710 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000314728 6099880 1000312322 JC05P138936 Nasin Sangma Rongsang Songma, Rongsang Songma #5131104300 9999999999 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 2170 54.5700 1 0 9999 11021620 1 0 3 0 0 12414.9300 124.1500 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-06 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Rongsang Songma, Rongsang Songma #5131104300 2026-03-07 0 2JJB05S0034106 0 0 0 0 0 0 0 1271.0200 0 15.2300 0 2026-02-06 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 19-05-2025 0.8200 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-06,2026-03-07,1.000,0.000,1.0357142857142857,29,113 2013-09-10,2026-03-07,1.000,0.000,1.0357142857142857 2026-02-06,2026-03-07,1.0357142857142857,113,1.000,0.000,1 0.1600 2025-05-19 5000 65.4400 25.49789509 89.9497159 4380 Rongsang Songma 2026-03-07T02:59:36.709833+05:30 2 0 12414.9300 2026-02-06 54.5700 2 2 5131104300 120.9200 13.4400 (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. ( JAN 26 TO JAN 26 : 65.440 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000312322 6100163 1000609766 Nengji Sangma Arenggre Betasing 9999999999 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 480 52.4200 1 0 9999 11052150 1 0 3 0 0 2231.6800 22.3200 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-06 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Arenggre Betasing 2026-03-07 0 2JJB05S0034083 0 0 0 0 0 0 0 87.6300 0 22.5400 0 2026-02-06 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1500 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-06,2026-03-07,1.000,0.000,1.0357142857142857,29,113 2020-04-25,2026-03-07,1.000,0.000,1.0357142857142857 2026-02-06,2026-03-07,1.0357142857142857,113,1.000,0.000,1 0.1600 0 17.6800 25.49795147 89.94979427 747 Chidekgre 2026-03-07T02:59:36.709833+05:30 2 0 2231.6800 2026-02-06 52.4200 2 2 N/A 0 0 (1/1 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 17.680 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000609766 6100247 1000609294 Nengson Marak Rongsang Songma Betasing 9999999999 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 780 29.8800 1 0 9999 11052570 1 0 3 0 0 641.6600 6.4200 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-06 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Rongsang Songma Betasing 2026-03-07 0 2JJB05S0034106 0 0 0 0 0 0 0 5.3200 0 6.5300 0 2026-02-06 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 128 10-10-2025 0.4900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-06,2026-03-07,1.000,0.000,1.0357142857142857,29,113 2020-05-20,2026-03-07,1.000,0.000,1.0357142857142857 2026-02-06,2026-03-07,1.0357142857142857,113,1.000,0.000,1 0.1600 2025-10-10 128 55.7700 25.49776074 89.94962039 4380 Rongsang Songma 2026-03-07T02:59:36.709833+05:30 2 0 641.6600 2026-02-06 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 : 55.770 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000609294 6100890 1000609606 Nimotilla Marak Baladinggre Christian Betasing 9999999999 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 670 34.6600 1 0 9999 11031528 1 0 3 0 0 2659.7100 26.6000 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-11 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Baladinggre Christian Betasing 2026-03-07 0 2JJB05S0034103 0 0 0 0 0 0 0 114.1600 0 31.3500 0 2026-02-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 160 31-03-2023 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 2020-05-16,2026-03-07,1.000,0.000,0.85714285714285714286 2026-02-11,2026-03-07,0.85714285714285714286,113,1.000,0.000,1 0.1600 2023-03-31 0 36.1900 25.4978866 89.94961175 429 Baladingre 2026-03-07T02:59:36.709833+05:30 2 0 2659.7100 2026-02-11 34.6600 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 : 36.190 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000609606 6101065 1000610050 Nirmal Koch Bainapara Koch Betasing 9999999999 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 1060 40.3400 1 0 9999 11052189 1 0 3 0 0 -0.8400 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-10 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Bainapara Koch Betasing 2026-03-07 0 2JJB05S0034082 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 270 23-02-2026 0.8400 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-10,2026-03-07,1.000,0.000,0.89285714285714285714,25,113 2020-04-30,2026-03-07,1.000,0.000,0.89285714285714285714 2026-02-10,2026-03-07,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-02-23 270 49.8800 25.49783612 89.94976772 407 Bainapara Koch 2026-03-07T02:59:36.709833+05:30 2 0 -0.8400 2026-02-10 40.3400 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 : 49.880 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000610050 6101506 1000609833 Nomita Koch Betasing Khongpara Betasing 8413073074 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 960 40.3100 1 0 9999 11033932 1 0 3 0 0 -0.0400 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-13 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Betasing Khongpara Betasing 2026-03-07 0 2JJB05S0034074 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 8413073074 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 268 18-02-2026 0.0400 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-13,2026-03-07,1.000,0.000,0.78571428571428571429,22,113 2020-02-25,2026-03-07,1.000,0.000,0.78571428571428571429 2026-02-13,2026-03-07,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-02-18 268 46.5000 25.49786294 89.94986855 539 Betasing Khongpara 2026-03-07T02:59:36.709833+05:30 2 0 -0.0400 2026-02-13 40.3100 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 : 46.500 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000609833 6102260 1000314566 JC05P163208 Pabitra Hajong Nirghini, Nirghini #5100104200 9999999999 3311010 1 1 07 3311 DLT 231 1 0 0 0 1520 32 1 0 9999 11008750 1 0 3 0 0 7847.5100 78.4800 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-19 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Nirghini, Nirghini #5100104200 2026-03-07 0 2JJB05S0034078 0 0 0 0 0 0 0 89.8900 0 2.1500 0 2026-02-19 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 03-02-2026 0.4500 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 2007-08-10,2026-03-07,1.000,0.000,0.57142857142857142857 2026-02-19,2026-03-07,0.57142857142857142857,231,1.000,0.000,1 0.1600 2026-02-03 1500 41.5700 25.49785284 89.94986792 3574 Nirghini 2026-03-07T02:59:36.709833+05:30 2 0 7847.5100 2026-02-19 115.2000 2 2 5100104200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.570 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000314566 6102532 1000312127 JC05P138741 Pantom N Sangma Godalgre, Godalgre #5131300200 8787661601 3311010 1 1 07 3311 DLT 231 1 0 0 0 2450 32.2900 1 0 9999 11007219 1 0 3 0 0 -0.9000 8.2400 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-12 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Godalgre, Godalgre #5131300200 2026-03-07 0 2JJB05S0034090 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 8787661601 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 839 01-03-2026 0.9000 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 2010-02-17,2026-03-07,1.000,0.000,0.82142857142857142857 2026-02-12,2026-03-07,0.82142857142857142857,231,1.000,0.000,1 0.1600 2026-03-01 839 24.1800 25.46227685 89.92253097 1307 Godalgre 2026-03-07T02:59:36.709833+05:30 2 0 824.2200 2026-02-12 115.2000 2 2 5131300200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 24.180 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000312127 6102782 1000316570 JC05P220396 Pelmolish Marak Ampati Bazar, Ampati Bazar #5140111000 9999999999 3311010 1 1 07 3311 DLT 231 1 0 0 0 11150 156.8600 1 0 9999 45161 1 0 3 0 0 9383.5200 93.8400 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-19 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Bazar, Ampati Bazar #5140111000 2026-03-07 0 2JJB05S0034002 0 0 0 0 0 0 0 513.4600 0 61.8500 0 2026-02-19 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10188 14-02-2025 0.1700 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 1990-01-01,2026-03-07,1.000,0.000,0.57142857142857142857 2026-02-19,2026-03-07,0.57142857142857142857,231,1.000,0.000,1 0.1600 2025-02-14 10188 194.1000 25.4621797 89.9227102 315 Ampati Bazar 2026-03-07T02:59:36.709833+05:30 2 0 9383.5200 2026-02-19 156.8600 2 1 5140111000 57.2000 6.3600 (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 : 194.100 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000316570 6102910 1000316573 JC05P220399 Petmolish Marak Ampati Bazar, Ampati Bazar #5140111300 9999999999 3311010 1 1 07 3311 DLT 231 1 0 0 0 2500 67.3100 1 0 9999 396348 1 0 3 0 0 6781.5600 67.8200 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-19 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Bazar, Ampati Bazar #5140111300 2026-03-07 0 2JJB05S0034002 0 0 0 0 0 0 0 494.6800 0 34.0500 0 2026-02-19 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 14015 14-02-2025 0.7100 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 2017-05-11,2026-03-07,1.000,0.000,0.57142857142857142857 2026-02-19,2026-03-07,0.57142857142857142857,231,1.000,0.000,1 0.1600 2025-02-14 14015 96.7000 25.4621797 89.9227102 315 Ampati Bazar 2026-03-07T02:59:36.709833+05:30 2 0 6781.5600 2026-02-19 115.2000 2 1 5140111300 50.2900 5.5900 (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 : 96.700 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000316573 6103052 1000609516 Pila Marak Bolsa(Dobokgre) Betasing 9366174762 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 1450 52.0900 1 0 9999 11052151 1 0 3 0 0 -2.0600 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-12 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Bolsa(Dobokgre) Betasing 2026-03-07 0 2JJB05S0034134 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9366174762 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 560 23-02-2026 0.0600 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 2020-05-09,2026-03-07,1.000,0.000,0.82142857142857142857 2026-02-12,2026-03-07,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-02-23 560 46.7400 25.49778157 89.94977791 615 Bolsal Dobokgre 2026-03-07T02:59:36.709833+05:30 2 0 -2.0600 2026-02-12 52.0900 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 : 46.740 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000609516 6103163 1000609755 Piobina Shira Arenggre Betasing 9999999999 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 2670 48 1 0 9999 11051848 1 0 3 0 0 12531.4500 125.3100 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-06 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Arenggre Betasing 2026-03-07 0 2JJB05S0034083 0 0 0 0 0 0 0 1768.8500 0 40.8900 0 2026-02-06 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8100 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-06,2026-03-07,1.000,0.000,1.0357142857142857,29,113 2020-04-23,2026-03-07,1.000,0.000,1.0357142857142857 2026-02-06,2026-03-07,1.0357142857142857,113,1.000,0.000,1 0.1600 0 56.0100 25.49784273 89.94971863 747 Chidekgre 2026-03-07T02:59:36.709833+05:30 2 0 12531.4500 2026-02-06 48 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 : 56.010 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000609755 6103227 1000311855 JC05P138469 Pithison A Sangma Ajonggr, Ajonggre #5130601700 9999999999 3311010 1 1 07 3311 DLT 231 1 0 0 0 1150 42.7200 1 0 9999 11051348 1 0 3 0 0 -0.0400 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-07 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Ajonggr, Ajonggre #5130601700 2026-03-07 0 2JJB05S0034085 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 350 09-02-2026 0.0400 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-07,2026-03-07,1.000,0.000,1.00000000000000000000,28,231 1990-01-01,2026-03-07,1.000,0.000,1.00000000000000000000 2026-02-07,2026-03-07,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-09 350 48.3500 25.49789389 89.94952606 263 Ajonggre 2026-03-07T02:59:36.709833+05:30 2 0 -0.0400 2026-02-07 115.2000 2 2 5130601700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000311855 6103315 1000632880 Pohori Koch Bainapara Koch 9999999999 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 1170 44.1000 1 0 9999 14316263 1 0 3 0 0 5022.1360 50.2200 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-03 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Bainapara Koch 2026-03-07 0 2JJB05S0034082 0 0 0 0 0 0 0 800.0940 0 19.5000 0 2026-02-03 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2700 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-03,2026-03-07,1.000,0.000,1.1428571428571429,32,113 2022-03-26,2026-03-07,1.000,0.000,1.1428571428571429 2026-02-03,2026-03-07,1.1428571428571429,113,1.000,0.000,1 0.1600 0 46.2600 25.49811349 89.94945361 407 Bainapara Koch 2026-03-07T02:59:36.709833+05:30 2 0 5022.1360 2026-02-03 44.1000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.260 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000632880 6103687 1000314573 JC05P163215 Pramananda Hajong Nirghini, Nirghini #5100104900 9999999999 3311010 1 1 07 3311 DLT 231 1 0 0 0 1970 40.7400 1 0 9999 11008677 1 0 3 0 0 9706.3800 97.0600 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-19 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Nirghini, Nirghini #5100104900 2026-03-07 0 2JJB05S0034078 0 0 0 0 0 0 0 1692.3500 0 10.3100 0 2026-02-19 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2100 13-04-2022 0.9600 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-19,2026-03-07,1.000,0.000,0.57142857142857142857,16,231 2010-04-07,2026-03-07,1.000,0.000,0.57142857142857142857 2026-02-19,2026-03-07,0.57142857142857142857,231,1.000,0.000,1 0.1600 2022-04-13 0 19.3400 25.49786167 89.9499034 3574 Nirghini 2026-03-07T02:59:36.709833+05:30 2 0 9706.3800 2026-02-19 115.2000 2 2 5100104900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 19.340 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000314573 6103731 1000311856 JC05P138470 Pransing Ch Momin Ajonggr, Ajonggre #5130601800 9999999999 3311010 1 1 07 3311 DLT 231 1 0 0 0 1100 37.9400 1 0 9999 11051653 1 0 3 0 0 1.3200 1 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-07 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Ajonggr, Ajonggre #5130601800 2026-03-07 0 2JJB05S0034085 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1150 16-02-2026 0.6800 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-07,2026-03-07,1.000,0.000,1.00000000000000000000,28,231 1990-01-01,2026-03-07,1.000,0.000,1.00000000000000000000 2026-02-07,2026-03-07,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-16 1150 29.0100 25.49787077 89.9495919 263 Ajonggre 2026-03-07T02:59:36.709833+05:30 2 0 1.3200 2026-02-07 115.2000 2 2 5130601800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.010 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000311856 6103773 1000317917 JC05P294447 Pratap Hajong Nirghini (Gsa), Nirghini #5100109600 9999999999 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 2100 40.1300 1 0 9999 11010172 1 0 3 0 0 5544.8400 55.4500 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-19 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Nirghini (Gsa), Nirghini #5100109600 2026-03-07 0 2JJB05S0034078 0 0 0 0 0 0 0 600.6200 0 48.0900 0 2026-02-19 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 400 03-02-2022 0.4500 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 2018-07-18,2026-03-07,1.000,0.000,0.57142857142857142857 2026-02-19,2026-03-07,0.57142857142857142857,113,1.000,0.000,1 0.1600 2022-02-03 0 46.1800 25.49785239 89.94955687 3574 Nirghini 2026-03-07T02:59:36.709833+05:30 2 0 5544.8400 2026-02-19 40.1300 2 2 5100109600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.180 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000317917 6103859 1000312101 JC05P138715 Premilla A Sangma Bolsal Dobokgre, Bolsal Dobokgre #5131902400 9366174762 3311010 1 1 07 3311 DLT 231 1 0 0 0 3900 36.4300 1 0 9999 11012187 1 0 3 0 0 -0.8700 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-12 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Bolsal Dobokgre, Bolsal Dobokgre #5131902400 2026-03-07 0 2JJB05S0034134 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9366174762 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1276 23-02-2026 0.8700 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 1276 38.6800 25.49777836 89.94972999 615 Bolsal Dobokgre 2026-03-07T02:59:36.709833+05:30 2 0 -0.8700 2026-02-12 115.2000 2 2 5131902400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.680 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000312101 6104058 1000609636 Priyadarsani M Marak Godalgre Betasing 7630057121 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 1720 36.3300 1 0 9999 11033608 1 0 3 0 0 -0.1100 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-12 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Godalgre Betasing 2026-03-07 0 2JJB05S0034090 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 7630057121 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 556 21-02-2026 0.1100 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-07,1.000,0.000,0.82142857142857142857,23,113 2020-04-03,2026-03-07,1.000,0.000,0.82142857142857142857 2026-02-12,2026-03-07,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-02-21 556 45.6900 25.46228529 89.92248706 1307 Godalgre 2026-03-07T02:59:36.709833+05:30 2 0 -0.1100 2026-02-12 36.3300 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 : 45.690 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000609636 6104194 1000848742 Prodir Marak Nirghini 6009388681 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 780 51.3600 1 0 9999 14303892 1 0 3 0 0 2723.2600 27.2300 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-19 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Nirghini 2026-03-07 0 2JJB05S0034078 0 0 0 0 0 0 0 188.5300 0 28.9000 0 2026-02-19 0 0 0 0 6009388681 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 521 16-03-2024 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 2023-10-04,2026-03-07,1.000,0.000,0.57142857142857142857 2026-02-19,2026-03-07,0.57142857142857142857,113,1.000,0.000,1 0.1600 2024-03-16 521 46.1800 25.4978543 89.94974312 3574 Nirghini 2026-03-07T02:59:36.709833+05:30 2 0 2723.2600 2026-02-19 51.3600 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.180 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000848742 6104501 1000317912 JC05P294442 Purnima Hajong Nirghini (Gsa), Nirghini #5100109100 8974939957 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 280 19.8200 1 0 9999 11033870 1 0 3 0 0 327.5100 3.2800 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-19 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Nirghini (Gsa), Nirghini #5100109100 2026-03-07 0 2JJB05S0034078 0 0 0 0 0 0 0 -0.3300 0 3.3400 0 2026-02-19 0 0 0 0 8974939957 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 66 08-12-2025 0.4800 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-19,2026-03-07,1.000,0.000,0.57142857142857142857,16,113 2018-07-18,2026-03-07,1.000,0.000,0.57142857142857142857 2026-02-19,2026-03-07,0.57142857142857142857,113,1.000,0.000,1 0.1600 2025-12-08 66 26.8400 25.49785571 89.94972319 3574 Nirghini 2026-03-07T02:59:36.709833+05:30 2 0 327.5100 2026-02-19 30 2 2 5100109100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 26.840 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000317912 6104517 1000639782 Puspanjoli Hajong NIRGHINIGAON 7005897065 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 1080 43.9400 1 0 9999 14301053 1 0 3 0 0 485.1600 4.8500 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-19 3311010 0 0 0 0 0 0 0 0 0 0 0 0 NIRGHINIGAON 2026-03-07 0 2JJB05S0034078 0 0 0 0 0 0 0 4.2700 0 5 0 2026-02-19 0 0 0 0 7005897065 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 215 19-12-2025 0.5700 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 2022-08-20,2026-03-07,1.000,0.000,0.57142857142857142857 2026-02-19,2026-03-07,0.57142857142857142857,113,1.000,0.000,1 0.1600 2025-12-19 215 46.1800 25.49787593 89.94973911 3574 Nirghini 2026-03-07T02:59:36.709833+05:30 2 0 485.1600 2026-02-19 43.9400 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.180 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000639782 6104583 1000637899 Rabina Koch NIRGHINIGAON 9362021198 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 870 40.1800 1 0 9999 14282123 1 0 3 0 0 -4.9800 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-19 3311010 0 0 0 0 0 0 0 0 0 0 0 0 NIRGHINIGAON 2026-03-07 0 2JJB05S0034078 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9362021198 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 23-02-2026 0.9800 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 2022-08-08,2026-03-07,1.000,0.000,0.57142857142857142857 2026-02-19,2026-03-07,0.57142857142857142857,113,1.000,0.000,1 0.1600 2026-02-23 500 46.1800 25.49786865 89.94976487 3574 Nirghini 2026-03-07T02:59:36.709833+05:30 2 0 -4.9800 2026-02-19 40.1800 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.180 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000637899 6104585 1000314579 JC05P163221 Rabindra Hajong Nirghini, Nirghini #5100105500 9999999999 3311010 1 1 07 3311 DLT 231 1 0 0 0 2580 30.0100 1 0 9999 11009135 1 0 3 0 0 -0.7600 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-19 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Nirghini, Nirghini #5100105500 2026-03-07 0 2JJB05S0034078 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1009 04-03-2026 0.7600 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-19,2026-03-07,1.000,0.000,0.57142857142857142857,16,231 2011-08-09,2026-03-07,1.000,0.000,0.57142857142857142857 2026-02-19,2026-03-07,0.57142857142857142857,231,1.000,0.000,1 0.1600 2026-03-04 1009 38.6800 25.49771813 89.94982197 3574 Nirghini 2026-03-07T02:59:36.709833+05:30 2 0 -0.7600 2026-02-19 115.2000 2 2 5100105500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.680 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000314579 6104642 1000312323 JC05P138937 Radhaya Marak Rongsang Songma, Rongsang Songma #5131104400 9999999999 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 1340 48.9900 1 0 9999 11050870 1 0 3 0 0 3882.5100 87.4000 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-06 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Rongsang Songma, Rongsang Songma #5131104400 2026-03-07 0 2JJB05S0034106 0 0 0 0 0 0 0 0 0 3 0 2026-02-06 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6000 27-02-2026 0.4900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-06,2026-03-07,1.000,0.000,1.0357142857142857,29,113 2013-09-10,2026-03-07,1.000,0.000,1.0357142857142857 2026-02-06,2026-03-07,1.0357142857142857,113,1.000,0.000,1 0.1600 2026-02-27 6000 55.8500 25.49783374 89.94970152 4380 Rongsang Songma 2026-03-07T02:59:36.709833+05:30 2 48.5400 3885.5100 2026-02-27 48.9900 2 2 5131104400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 55.850 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000312323 6104649 1000312327 JC05P138941 Radin Marak Rongsang Songma, Rongsang Songma #5131104800 9999999999 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 2360 58.5700 1 0 9999 11022614 1 0 3 0 0 12835.9500 128.3600 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-06 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Rongsang Songma, Rongsang Songma #5131104800 2026-03-07 0 2JJB05S0034106 0 0 0 0 0 0 0 2685.8300 0 19.5800 0 2026-02-06 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 880 03-03-2022 0.6400 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-06,2026-03-07,1.000,0.000,1.0357142857142857,29,113 2013-09-10,2026-03-07,1.000,0.000,1.0357142857142857 2026-02-06,2026-03-07,1.0357142857142857,113,1.000,0.000,1 0.1600 2022-03-03 0 55.8500 25.49784374 89.94964348 4380 Rongsang Songma 2026-03-07T02:59:36.709833+05:30 2 0 12835.9500 2026-02-06 58.5700 2 2 5131104800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 55.850 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000312327 6104717 1000315204 JC05P164235 Rahul Barman Ampati Bazar, Ampati Bazar #5101500600 8974705877 3311010 1 1 07 3311 ILT 941 0 0 0 0 1122.4400 237.9900 1 0 999999 11078820 4 0 3 0 0 5925.7700 59.2600 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-10 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Bazar, Ampati Bazar #5101500600 2026-03-07 0 2JJB05S0034002 0 0 0 0 0 0 0 0 0 7.7800 0 2026-02-10 0 0 0 0 8974705877 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3500 24-02-2026 0.4500 2.2220 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-10,2026-03-07,0.000,2.222,0.89285714285714285714,25,941 1990-01-01,2026-03-07,0.000,2.222,0.89285714285714285714 2026-02-10,2026-03-07,0.89285714285714285714,941,0.000,2.222,1 0.2800 2026-02-24 3500 204.7100 25.4702011 89.9338063 315 Ampati Bazar 2026-03-07T02:59:36.709833+05:30 2 0 5925.7700 2026-02-10 403.1600 2 2 5101500600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 204.710 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000315204 6104965 1000316482 JC05P220308 Rajubal G Sangma Ampati Bazar, Ampati Bazar #5140101900 8413086570 3311010 1 1 07 3311 DLT 231 1 0 0 0 13200 316.6300 1 0 9999 11003001 1 0 3 0 0 42604.5400 426.0500 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-17 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Bazar, Ampati Bazar #5140101900 2026-03-07 0 2JJB05S0034002 0 0 0 0 0 0 0 502.5800 0 7.6900 0 2026-02-17 0 0 0 0 8413086570 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10000 09-02-2026 0.1900 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 2026-02-09 10000 148.8900 25.49783601 89.94962064 315 Ampati Bazar 2026-03-07T02:59:36.709833+05:30 2 0 42604.5400 2026-02-17 316.6300 2 2 5140101900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 148.890 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000316482 6105528 1000610054 Ranjita Rabha Bainapara Koch Betasing 9999999999 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 2950 61.6000 1 0 9999 11052418 1 0 3 0 0 276.2000 2.7600 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-10 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Bainapara Koch Betasing 2026-03-07 0 2JJB05S0034082 0 0 0 0 0 0 0 0 0 2.5000 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 276 19-01-2026 0.3000 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-10,2026-03-07,1.000,0.000,0.89285714285714285714,25,113 2020-04-30,2026-03-07,1.000,0.000,0.89285714285714285714 2026-02-10,2026-03-07,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-01-19 276 45.6900 25.4980916 89.94980634 407 Bainapara Koch 2026-03-07T02:59:36.709833+05:30 2 0 276.2000 2026-02-10 61.6000 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 : 45.690 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000610054 6105922 1000610045 Reka Koch Bainapara Koch Betasing 9999999999 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 980 36.9400 1 0 9999 11052414 1 0 3 0 0 -0.7400 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-10 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Bainapara Koch Betasing 2026-03-07 0 2JJB05S0034082 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 530 23-02-2026 0.7400 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-10,2026-03-07,1.000,0.000,0.89285714285714285714,25,113 2020-04-30,2026-03-07,1.000,0.000,0.89285714285714285714 2026-02-10,2026-03-07,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-02-23 530 45.6900 25.49779991 89.9497662 407 Bainapara Koch 2026-03-07T02:59:36.709833+05:30 2 0 -0.7400 2026-02-10 36.9400 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 : 45.690 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000610045 6106379 1000312096 JC05P138710 Riksin Marak Bolsal Dobokgre, Bolsal Dobokgre #5131901900 9366174762 3311010 1 1 07 3311 DLT 231 1 0 0 0 2200 51.2900 1 0 9999 11012116 1 0 3 0 0 19187.8100 191.8800 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-12 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Bolsal Dobokgre, Bolsal Dobokgre #5131901900 2026-03-07 0 2JJB05S0034134 0 0 0 0 0 0 0 2777.9100 0 34.1500 0 2026-02-12 0 0 0 0 9366174762 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 06-05-2024 0.1300 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 2024-05-06 2000 80.3900 25.49795503 89.94967526 615 Bolsal Dobokgre 2026-03-07T02:59:36.709833+05:30 2 0 19187.8100 2026-02-12 115.2000 2 2 5131901900 86.5100 9.6100 (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 : 51.380 , JAN 26 TO JAN 26 : 29.010 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000312096 6106563 1000314577 JC05P163219 Rita Devi Hajong Nirghini, Nirghini #5100105300 9999999999 3311010 1 1 07 3311 DLT 231 1 0 0 0 1580 24.6900 1 0 9999 11008454 1 0 3 0 0 929.2300 9.2900 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-19 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Nirghini, Nirghini #5100105300 2026-03-07 0 2JJB05S0034078 0 0 0 0 0 0 0 8.3700 0 6.5100 0 2026-02-19 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 200 18-11-2025 0.8900 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 2011-07-13,2026-03-07,1.000,0.000,0.57142857142857142857 2026-02-19,2026-03-07,0.57142857142857142857,231,1.000,0.000,1 0.1600 2025-11-18 200 48.3500 25.49789924 89.94975479 3574 Nirghini 2026-03-07T02:59:36.709833+05:30 2 0 929.2300 2026-02-19 115.2000 2 2 5100105300 0 0 (1/1 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.350 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000314577 6106916 1000316535 JC05P220361 Romanath Hajong Ampati Bazar, Ampati Bazar #5140107200 9999999999 3311010 1 1 07 3311 DLT 231 1 0 0 0 7340 55.8900 1 0 9999 693249 1 0 3 0 0 -2.1600 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-18 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Bazar, Ampati Bazar #5140107200 2026-03-07 0 2JJB05S0034002 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 420 19-02-2026 0.1600 0 0 0 0 2026-03-22 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 2026-02-19 420 48.3500 25.49757315 89.95025808 315 Ampati Bazar 2026-03-07T02:59:36.709833+05:30 2 0 -2.1600 2026-02-18 115.2000 2 1 5140107200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.350 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000316535 6107143 1000609515 Ronji Sangma Bolsa(Dobokgre) Betasing 9999999999 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 1900 40.7300 1 0 9999 11052614 1 0 3 0 0 490.7800 4.9100 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-12 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Bolsa(Dobokgre) Betasing 2026-03-07 0 2JJB05S0034134 0 0 0 0 0 0 0 6.1200 0 5 0 2026-02-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 400 19-01-2026 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 2020-05-09,2026-03-07,1.000,0.000,0.82142857142857142857 2026-02-12,2026-03-07,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-01-19 400 46.7400 25.49784098 89.94977477 615 Bolsal Dobokgre 2026-03-07T02:59:36.709833+05:30 2 0 490.7800 2026-02-12 40.7300 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 : 46.740 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000609515 6107438 1000312152 JC05P138766 Rujing Sangma Godalgre, Godalgre #5131302800 9999999999 3311010 1 1 07 3311 DLT 231 1 0 0 0 2130 44.5200 1 0 9999 11007214 1 0 3 0 0 -0.7100 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-12 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Godalgre, Godalgre #5131302800 2026-03-07 0 2JJB05S0034090 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 325 16-02-2026 0.7100 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 2026-02-16 325 38.6800 25.46231452 89.92283599 1307 Godalgre 2026-03-07T02:59:36.709833+05:30 2 0 -0.7100 2026-02-12 115.2000 2 2 5131302800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.680 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000312152 6107440 1000843760 Ruma T Sangma NIRGHINIGAON 8413076594 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 1070 38.1200 1 0 9999 14302493 1 0 3 0 0 287.1700 2.8700 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-19 3311010 0 0 0 0 0 0 0 0 0 0 0 0 NIRGHINIGAON 2026-03-07 0 2JJB05S0034078 0 0 0 0 0 0 0 2.7400 0 2.5000 0 2026-02-19 0 0 0 0 8413076594 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 277 13-02-2026 0.5900 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 2022-06-17,2026-03-07,1.000,0.000,0.57142857142857142857 2026-02-19,2026-03-07,0.57142857142857142857,113,1.000,0.000,1 0.1600 2026-02-13 277 46.4200 25.49786485 89.94974214 3574 Nirghini 2026-03-07T02:59:36.709833+05:30 2 0 287.1700 2026-02-19 38.1200 2 1 N/A 69.9400 7.7700 (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 : 46.420 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000843760 6107995 1000314550 JC05P163192 Sajola Hajong Nirghini, Nirghini #5100102600 9999999999 3311010 1 1 07 3311 DLT 231 1 0 0 0 6060 91.6700 1 0 9999 11008553 1 0 3 0 0 -0.8900 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-19 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Nirghini, Nirghini #5100102600 2026-03-07 0 2JJB05S0034078 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 346 26-02-2026 0.8900 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 2003-04-09,2026-03-07,1.000,0.000,0.57142857142857142857 2026-02-19,2026-03-07,0.57142857142857142857,231,1.000,0.000,1 0.1600 2026-02-26 346 22.1000 25.49759772 89.94975573 3574 Nirghini 2026-03-07T02:59:36.709833+05:30 2 0 -0.8900 2026-02-19 115.2000 2 2 5100102600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 22.100 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000314550 6108067 1000311978 JC05P138592 Salbina B. Marak Bainapara Koch, Bainapara Koch #5130405300 9999999999 3311010 1 1 07 3311 DLT 231 1 0 0 0 765 36.9700 1 0 9999 11034136 1 0 3 0 0 -0.7800 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-10 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Bainapara Koch, Bainapara Koch #5130405300 2026-03-07 0 2JJB05S0034082 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 274 23-02-2026 0.7800 0 0 0 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 2026-02-23 274 29.0100 25.49780271 89.94977027 407 Bainapara Koch 2026-03-07T02:59:36.709833+05:30 2 0 -0.7800 2026-02-10 115.2000 2 2 5130405300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.010 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000311978 6108183 1000609608 Salkame T Sangma Baladinggre Christian Betasing 9999999999 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 2170 48.5600 1 0 9999 11031524 1 0 3 0 0 267.7200 2.6800 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-11 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Baladinggre Christian Betasing 2026-03-07 0 2JJB05S0034103 0 0 0 0 0 0 0 0.0100 0 2.5000 0 2026-02-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 620 21-01-2026 0.7700 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 2020-05-16,2026-03-07,1.000,0.000,0.85714285714285714286 2026-02-11,2026-03-07,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-01-21 620 45.8600 25.49788801 89.9497371 429 Baladingre 2026-03-07T02:59:36.709833+05:30 2 0 267.7200 2026-02-11 48.5600 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 : 45.860 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000609608 6108256 1000610083 Salmera S Sangma Rongsang Abagre Betasing 9999999999 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 1220 48.8900 1 0 9999 11055503 1 0 3 0 0 2435.2600 24.3500 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-09 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Rongsang Abagre Betasing 2026-03-07 0 2JJB05S0034105 0 0 0 0 0 0 0 278.7100 0 28.9500 0 2026-02-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 349 07-12-2023 0.0800 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-09,2026-03-07,1.000,0.000,0.92857142857142857143,26,113 2020-05-13,2026-03-07,1.000,0.000,0.92857142857142857143 2026-02-09,2026-03-07,0.92857142857142857143,113,1.000,0.000,1 0.1600 2023-12-07 0 37.2300 25.49784053 89.94972382 4379 Rongsang Abagri 2026-03-07T02:59:36.709833+05:30 2 0 2435.2600 2026-02-09 48.8900 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 : 37.230 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000610083 6108545 1000311769 JC05P138383 Sangon Sangma Rongsang Abrengre, Abrenggre #5131601300 9999999999 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 2260 51.2300 1 0 9999 11017809 1 0 3 0 0 0.9100 0.0100 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-07 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Rongsang Abrengre, Abrenggre #5131601300 2026-03-07 0 2JJB05S0034091 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2600 16-02-2026 0.0900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-07,2026-03-07,1.000,0.000,1.00000000000000000000,28,113 1913-08-15,2026-03-07,1.000,0.000,1.00000000000000000000 2026-02-07,2026-03-07,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-02-16 2600 34.4700 25.4978512 89.9496616 234 Abrenggre 2026-03-07T02:59:36.709833+05:30 2 0 0.9100 2026-02-07 51.2300 2 2 5131601300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 34.470 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000311769 6108780 1000609563 Sanmi Arengh Baladinggre Betasing 9999999999 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 1400 36.8200 1 0 9999 11033031 1 0 3 0 0 -0.6100 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-11 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Baladinggre Betasing 2026-03-07 0 2JJB05S0034103 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 0 274 18-02-2026 0.6100 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 2020-05-13,2026-03-07,1.000,0.000,0.85714285714285714286 2026-02-11,2026-03-07,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-02-18 274 45.8600 25.49776824 89.9496154 429 Baladingre 2026-03-07T02:59:36.709833+05:30 2 0 -0.6100 2026-02-11 36.8200 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 : 45.860 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000609563 6109053 1000609286 Sasilla S Sangma Rongsang Songma Betasing 9999999999 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 900 19.5700 1 0 9999 11052984 1 0 3 0 0 275.8500 2.7600 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-06 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Rongsang Songma Betasing 2026-03-07 0 2JJB05S0034106 0 0 0 0 0 0 0 0.2400 0 2.9100 0 2026-02-06 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 175 18-12-2025 1 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-06,2026-03-07,1.000,0.000,1.0357142857142857,29,113 2020-05-20,2026-03-07,1.000,0.000,1.0357142857142857 2026-02-06,2026-03-07,1.0357142857142857,113,1.000,0.000,1 0.1600 2025-12-18 175 47.9400 25.49776534 89.94997887 4380 Rongsang Songma 2026-03-07T02:59:36.709833+05:30 2 0 275.8500 2026-02-06 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 : 47.940 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000609286 6109055 1000314552 JC05P163194 Sastami Hajong Nirghini, Nirghini #5100102800 9999999999 3311010 1 1 07 3311 DLT 231 1 0 0 0 1740 40.8800 1 0 9999 11055390 1 0 3 0 0 -0.0400 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-19 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Nirghini, Nirghini #5100102800 2026-03-07 0 2JJB05S0034078 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 363 04-03-2026 0.0400 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 2003-05-13,2026-03-07,1.000,0.000,0.57142857142857142857 2026-02-19,2026-03-07,0.57142857142857142857,231,1.000,0.000,1 0.1600 2026-03-04 363 37.7500 25.49783476 89.94967298 3574 Nirghini 2026-03-07T02:59:36.709833+05:30 2 0 -0.0400 2026-02-19 115.2000 2 2 5100102800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.750 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000314552 6109691 1000609734 Sengchime D Sangma Arenggre Betasing 9999999999 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 510 35.0500 1 0 9999 11052149 1 0 3 0 0 2306.2800 23.0600 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-06 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Arenggre Betasing 2026-03-07 0 2JJB05S0034083 0 0 0 0 0 0 0 208.0100 0 14.6000 0 2026-02-06 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 2026-02-06,2026-03-07,1.000,0.000,1.0357142857142857,29,113 2020-04-21,2026-03-07,1.000,0.000,1.0357142857142857 2026-02-06,2026-03-07,1.0357142857142857,113,1.000,0.000,1 0.1600 0 46.3400 25.49759053 89.94962108 747 Chidekgre 2026-03-07T02:59:36.709833+05:30 2 0 2306.2800 2026-02-06 35.0500 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 : 46.340 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000609734 6109734 1000609336 Sengji Marak Ajonggre Betasing 9999999999 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 860 20.7700 1 0 9999 11051563 1 0 3 0 0 -3.8300 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-07 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Ajonggre Betasing 2026-03-07 0 2JJB05S0034085 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 540 23-02-2026 0.8300 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-07,2026-03-07,1.000,0.000,1.00000000000000000000,28,113 2020-05-03,2026-03-07,1.000,0.000,1.00000000000000000000 2026-02-07,2026-03-07,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-02-23 540 46.2600 25.49787122 89.94959302 263 Ajonggre 2026-03-07T02:59:36.709833+05:30 2 0 -3.8300 2026-02-07 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 : 46.260 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000609336 6109844 1000610103 Sengnath Ch Momin Rongsang Abagre Betasing 9999999999 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 890 52.4900 1 0 9999 11055908 1 0 3 0 0 1970.0200 19.7000 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-09 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Rongsang Abagre Betasing 2026-03-07 0 2JJB05S0034105 0 0 0 0 0 0 0 280.9400 0 22.3800 0 2026-02-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1800 19-07-2024 0.6600 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-09,2026-03-07,1.000,0.000,0.92857142857142857143,26,113 2020-05-15,2026-03-07,1.000,0.000,0.92857142857142857143 2026-02-09,2026-03-07,0.92857142857142857143,113,1.000,0.000,1 0.1600 2024-07-19 1800 37.2300 25.49778373 89.94967453 4379 Rongsang Abagri 2026-03-07T02:59:36.709833+05:30 2 0 1970.0200 2026-02-09 52.4900 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 : 37.230 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000610103 6109967 1000609256 Sentarson Sangma Rongsang Songma Betasing 9999999999 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 890 49.1700 1 0 9999 11052981 1 0 3 0 0 1856.2100 18.5600 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-06 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Rongsang Songma Betasing 2026-03-07 0 2JJB05S0034106 0 0 0 0 0 0 0 58.7600 0 19.6600 0 2026-02-06 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 978 18-04-2025 0.3700 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-06,2026-03-07,1.000,0.000,1.0357142857142857,29,113 2020-05-18,2026-03-07,1.000,0.000,1.0357142857142857 2026-02-06,2026-03-07,1.0357142857142857,113,1.000,0.000,1 0.1600 2025-04-18 978 46.1800 25.49800423 89.94945855 4380 Rongsang Songma 2026-03-07T02:59:36.709833+05:30 2 0 1856.2100 2026-02-06 49.1700 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 : 46.180 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000609256 6109974 1000609648 Sentilla S Marak Godalgre Betasing 9999999999 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 1170 35.3200 1 0 9999 11040077 1 0 3 0 0 9348.7300 93.4900 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-12 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Godalgre Betasing 2026-03-07 0 2JJB05S0034090 0 0 0 0 0 0 0 1155.1400 0 30.3200 0 2026-02-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8100 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 2020-04-03,2026-03-07,1.000,0.000,0.82142857142857142857 2026-02-12,2026-03-07,0.82142857142857142857,113,1.000,0.000,1 0.1600 0 45.6900 25.46227535 89.92266472 1307 Godalgre 2026-03-07T02:59:36.709833+05:30 2 0 9348.7300 2026-02-12 35.3200 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. ( JAN 26 TO JAN 26 : 45.690 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000609648 6110029 1000609326 Sesilla Sangma Ajonggre Betasing 9999999999 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 850 55.1100 1 0 9999 11051430 1 0 3 0 0 2437.8800 24.3800 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-07 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Ajonggre Betasing 2026-03-07 0 2JJB05S0034085 0 0 0 0 0 0 0 263.7800 0 27.9400 0 2026-02-07 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 685 19-02-2025 0.4000 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-07,2026-03-07,1.000,0.000,1.00000000000000000000,28,113 2020-05-02,2026-03-07,1.000,0.000,1.00000000000000000000 2026-02-07,2026-03-07,1.00000000000000000000,113,1.000,0.000,1 0.1600 2025-02-19 685 46.2600 25.49788364 89.9495828 263 Ajonggre 2026-03-07T02:59:36.709833+05:30 2 0 2437.8800 2026-02-07 55.1100 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 : 46.260 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000609326 6110033 1000609553 Setjilla Arengh Baladinggre Betasing 9999999999 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 2100 54.5300 1 0 9999 11031993 1 0 3 0 0 7579.9200 75.8000 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-11 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Baladinggre Betasing 2026-03-07 0 2JJB05S0034103 0 0 0 0 0 0 0 803.3500 0 57.2700 0 2026-02-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 535 20-11-2023 0.4600 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 2020-05-12,2026-03-07,1.000,0.000,0.85714285714285714286 2026-02-11,2026-03-07,0.85714285714285714286,113,1.000,0.000,1 0.1600 2023-11-20 0 53.8100 25.49774593 89.94970912 429 Baladingre 2026-03-07T02:59:36.709833+05:30 2 0 7579.9200 2026-02-11 54.5300 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 : 53.810 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000609553 6110125 1000316492 JC05P220318 Shankar Paul Ampati Bazar, Ampati Bazar #5140102900 7085726965 3311010 1 1 07 3311 DLT 231 3 0 0 0 16200 355.5700 1 0 9999 11017524 1 0 3 0 0 -0.4500 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-17 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Bazar, Ampati Bazar #5140102900 2026-03-07 0 2JJB05S0034002 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 7085726965 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2526 18-02-2026 0.4500 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-17,2026-03-07,3.000,0.000,0.64285714285714285714,18,231 2025-01-10,2026-03-07,3.000,0.000,0.64285714285714285714 2026-02-17,2026-03-07,0.64285714285714285714,231,3.000,0.000,1 0.1600 2026-02-18 2526 391.4400 25.4709258 89.9345646 315 Ampati Bazar 2026-03-07T02:59:36.709833+05:30 2 0 -0.4500 2026-02-17 355.5700 2 2 5140102900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 391.440 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000316492 6110183 1000609301 Shanti Hajong Nirghini Betasing 9999999999 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 810 41.9200 1 0 9999 14279589 1 0 3 0 0 3537.4300 35.3700 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-19 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Nirghini Betasing 2026-03-07 0 2JJB05S0034078 0 0 0 0 0 0 0 577 0 10.8500 0 2026-02-19 0 0 0 0 9999999999 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 2026-02-19,2026-03-07,1.000,0.000,0.57142857142857142857,16,113 2020-03-03,2026-03-07,1.000,0.000,0.57142857142857142857 2026-02-19,2026-03-07,0.57142857142857142857,113,1.000,0.000,1 0.1600 0 46.4200 25.4979596 89.94982351 3574 Nirghini 2026-03-07T02:59:36.709833+05:30 2 0 3537.4300 2026-02-19 41.9200 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.420 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000609301 6110190 1000852213 Sharmilla Hajong Nirghini 7005297937 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 730 42.6100 1 0 9999 4626218 1 0 3 0 0 -0.5000 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-19 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Nirghini 2026-03-07 0 2JJB05S0034078 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 7005297937 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 495 20-02-2026 0.5000 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 2023-11-01,2026-03-07,1.000,0.000,0.57142857142857142857 2026-02-19,2026-03-07,0.57142857142857142857,113,1.000,0.000,1 0.1600 2026-02-20 495 46.4200 25.49787471 89.94973334 3574 Nirghini 2026-03-07T02:59:36.709833+05:30 2 0 -0.5000 2026-02-19 42.6100 2 1 N/A 0 0 (1/1 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.420 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000852213 6110554 1000609762 Siljak D Sangma Arenggre Betasing 9999999999 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 1410 49.9200 1 0 9999 11054908 1 0 3 0 0 228.9800 2.2900 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-06 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Arenggre Betasing 2026-03-07 0 2JJB05S0034083 0 0 0 0 0 0 0 2.7400 0 2 0 2026-02-06 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 292 05-02-2026 0.2800 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-06,2026-03-07,1.000,0.000,1.0357142857142857,29,113 2020-04-24,2026-03-07,1.000,0.000,1.0357142857142857 2026-02-06,2026-03-07,1.0357142857142857,113,1.000,0.000,1 0.1600 2026-02-05 292 36.6700 25.49795103 89.94980035 747 Chidekgre 2026-03-07T02:59:36.709833+05:30 2 0 228.9800 2026-02-06 49.9200 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 : 36.670 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000609762 6110910 1000319013 JC05P346881 Sipen Paul Betasing Bazar, Betasing Bazar 9863687934 3311010 1 1 07 3311 CLT 331 1 0 0 0 700 23.6800 1 0 9999 11012344 1 0 3 0 0 -0.9400 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-18 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Betasing Bazar, Betasing Bazar 2026-03-07 0 2JJB05S0034075 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9863687934 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 311 27-02-2026 0.9400 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-18,2026-03-07,1.000,0.000,0.60714285714285714286,17,331 2020-12-02,2026-03-07,1.000,0.000,0.60714285714285714286 2026-02-18,2026-03-07,0.60714285714285714286,331,1.000,0.000,1 0.3000 2026-02-27 311 29.0100 25.5107266 89.9528215 537 Betasing Bazar 2026-03-07T02:59:36.709833+05:30 2 0 -0.9400 2026-02-18 216 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 : 29.010 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000319013 6111108 1000615060 SMTI DAMAYANTI BARMAN NIRGHINI 8787459646 3311010 1 1 07 3311 DLT 231 1 0 0 0 790 34.0300 1 0 9999 4696213 1 0 3 0 0 7848.7000 78.4900 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-19 3311010 0 0 0 0 0 0 0 0 0 0 0 0 NIRGHINI 2026-03-07 0 2JJB05S0034078 0 0 0 0 0 0 0 1035.2800 0 11 0 2026-02-19 0 0 0 0 8787459646 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 2026-02-19,2026-03-07,1.000,0.000,0.57142857142857142857,16,231 2021-10-06,2026-03-07,1.000,0.000,0.57142857142857142857 2026-02-19,2026-03-07,0.57142857142857142857,231,1.000,0.000,1 0.1600 0 48.3500 25.49785551 89.94968344 3574 Nirghini 2026-03-07T02:59:36.709833+05:30 2 0 7848.7000 2026-02-19 115.2000 2 1 N/A 0 0 (1/1 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.350 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000615060 6111116 1000311948 JC05P138562 Sobashwar Koch Bainapara Koch, Bainapara Koch #5130402300 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 821.5700 5.3700 1 0 9999 11008431 1 0 3 0 0 -0.6200 0.8300 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-01 3311010 0 0 0 0 0 0 0 0 0 845.1200 0 0 Bainapara Koch, Bainapara Koch #5130402300 2026-03-07 0 2JJB05S0034082 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 86 05-03-2026 0.6200 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 2012-08-18,2026-03-07,1.000,0.000,1.2142857142857143 2026-02-01,2026-03-07,1.2142857142857143,113,1.000,0.000,1 0.1600 2026-03-05 86 5.1300 25.5301719 89.9759501 407 Bainapara Koch 2026-03-07T02:59:36.709833+05:30 2 0 83.2100 2026-02-01 30 2 2 5130402300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 5.130 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000311948 6111198 1000609822 Sobha Koch Betasing Khongpara Betasing 9999999999 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 1500 39.9600 1 0 9999 11054124 1 0 3 0 0 -6.9900 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-13 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Betasing Khongpara Betasing 2026-03-07 0 2JJB05S0034074 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 330 23-02-2026 0.9900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-13,2026-03-07,1.000,0.000,0.78571428571428571429,22,113 2020-02-25,2026-03-07,1.000,0.000,0.78571428571428571429 2026-02-13,2026-03-07,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-02-23 330 29.7100 25.4978159 89.949796 539 Betasing Khongpara 2026-03-07T02:59:36.709833+05:30 2 0 -6.9900 2026-02-13 39.9600 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 : 29.710 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000609822 6111203 1000610080 Sobul Ch Marak Rongsang Abagre Betasing 9999999999 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 1590 47.3900 1 0 9999 11055506 1 0 3 0 0 -4.9500 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-09 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Rongsang Abagre Betasing 2026-03-07 0 2JJB05S0034105 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 680 12-02-2026 0.9500 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-09,2026-03-07,1.000,0.000,0.92857142857142857143,26,113 2020-05-12,2026-03-07,1.000,0.000,0.92857142857142857143 2026-02-09,2026-03-07,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-02-12 680 37.2300 25.49771379 89.94970742 4379 Rongsang Abagri 2026-03-07T02:59:36.709833+05:30 2 0 -4.9500 2026-02-09 47.3900 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. ( JAN 26 TO JAN 26 : 37.230 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000610080 6111205 1000316532 JC05P220358 Sochindra Paul Ampati Bazar, Ampati Bazar #5140106900 8787528815 3311010 1 1 07 3311 DLT 231 1 0 0 0 11480 114.3500 1 0 9999 11008504 1 0 3 0 0 12672.5800 72.5300 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-17 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Bazar, Ampati Bazar #5140106900 2026-03-07 0 2JJB05S0034002 0 0 0 0 0 0 0 -12624.5000 0 -48.4500 0 2026-02-17 0 0 0 0 8787528815 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7253 03-03-2026 0.3700 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-17,2026-03-07,1.000,0.000,0.64285714285714285714,18,231 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 2026-03-03 7253 58.0200 25.49781947 89.94972676 315 Ampati Bazar 2026-03-07T02:59:36.709833+05:30 2 0 7252.6300 2026-02-17 115.2000 2 2 5140106900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 58.020 ) 6773.9700 (4/10 Inst.) M 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000316532 6111293 1000314542 JC05P163184 Soljen Sangma Nirghini, Nirghini #5100101800 6666666666 3311010 1 1 07 3311 DLT 231 1 0 0 0 530 30.4500 1 0 9999 11053717 1 0 3 0 0 287.2500 2.8700 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-19 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Nirghini, Nirghini #5100101800 2026-03-07 0 2JJB05S0034078 0 0 0 0 0 0 0 14.4900 0 2 0 2026-02-19 0 0 0 0 6666666666 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1510 10-02-2026 0.2600 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 1996-12-23,2026-03-07,1.000,0.000,0.57142857142857142857 2026-02-19,2026-03-07,0.57142857142857142857,231,1.000,0.000,1 0.1600 2026-02-10 1510 38.6800 25.49775207 89.9499548 3574 Nirghini 2026-03-07T02:59:36.709833+05:30 2 0 287.2500 2026-02-19 115.2000 2 2 5100101800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.680 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000314542 6111366 1000629959 Somon Paul AMPATI BAZAR 8259875404 3311010 1 1 07 3311 CLT 331 2 0 0 0 7237.1600 160.3700 1 0 9999 11039914 1 0 3 0 0 4227.6000 42.2800 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-17 3311010 0 0 0 0 0 0 0 0 0 0 0 0 AMPATI BAZAR 2026-03-07 0 2JJB05S0034010 0 0 0 0 0 0 0 0 0 4.2600 0 2026-02-17 0 0 0 0 8259875404 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6000 27-02-2026 0.1400 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 2022-04-26,2026-03-07,2.000,0.000,0.64285714285714285714 2026-02-17,2026-03-07,0.64285714285714285714,331,2.000,0.000,1 0.3000 2026-02-27 6000 102.9000 25.4708999 89.9342231 315 Ampati Bazar 2026-03-07T02:59:36.709833+05:30 2 0 4227.6000 2026-02-17 432 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 : 102.900 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000629959 6111377 1000312163 JC05P138777 Sonajini Sangma Godalgre, Godalgre #5131303900 8974616975 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 3810 50.1200 1 0 9999 11006291 1 0 3 0 0 558.7600 5.5900 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-12 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Godalgre, Godalgre #5131303900 2026-03-07 0 2JJB05S0034090 0 0 0 0 0 0 0 14.0800 0 5.5000 0 2026-02-12 0 0 0 0 8974616975 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1160 28-12-2025 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 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 2025-12-28 1160 45.6900 25.46228705 89.92248536 1307 Godalgre 2026-03-07T02:59:36.709833+05:30 2 0 558.7600 2026-02-12 50.1200 2 2 5131303900 44.4100 4.9300 (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 : 45.690 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000312163 6111549 1000311957 JC05P138571 Soraj Koch Bainapara Koch, Bainapara Koch #5130403200 9999999999 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 3640 45.8600 1 0 9999 11009606 1 0 3 0 0 571.6800 5.7200 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-10 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Bainapara Koch, Bainapara Koch #5130403200 2026-03-07 0 2JJB05S0034082 0 0 0 0 0 0 0 2.7400 0 2.5000 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 19-01-2026 0.0800 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-10,2026-03-07,1.000,0.000,0.89285714285714285714,25,113 2012-08-18,2026-03-07,1.000,0.000,0.89285714285714285714 2026-02-10,2026-03-07,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-01-19 500 45.6900 25.49789076 89.94980717 407 Bainapara Koch 2026-03-07T02:59:36.709833+05:30 2 0 571.6800 2026-02-10 45.8600 2 2 5130403200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.690 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000311957 6112166 1000609578 Wandi Arengh Baladinggre Betasing 9999999999 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 620 42.6800 1 0 9999 11033039 1 0 3 0 0 -0.0900 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-11 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Baladinggre Betasing 2026-03-07 0 2JJB05S0034103 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 0 272 18-02-2026 0.0900 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 2020-05-15,2026-03-07,1.000,0.000,0.85714285714285714286 2026-02-11,2026-03-07,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-02-18 272 45.8600 25.49776152 89.94971781 429 Baladingre 2026-03-07T02:59:36.709833+05:30 2 0 -0.0900 2026-02-11 42.6800 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 : 45.860 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000609578 6112193 1000312157 JC05P138771 Sujit Marak Godalgre, Godalgre #5131303300 9999999999 3311010 1 1 07 3311 DLT 231 1 0 0 0 4050 54.5400 1 0 9999 11007216 1 0 3 0 0 9837.8900 98.3800 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-12 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Godalgre, Godalgre #5131303300 2026-03-07 0 2JJB05S0034090 0 0 0 0 0 0 0 1080.5700 0 41.7200 0 2026-02-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3158 17-11-2023 0.8200 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 2023-11-17 0 58.0500 25.46232685 89.92273578 1307 Godalgre 2026-03-07T02:59:36.709833+05:30 2 0 9837.8900 2026-02-12 115.2000 2 2 5131303300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 58.050 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000312157 6112690 1000319041 JC05P358603 Surojit Hajong Nirghini, Nirghini 9999999999 3311010 1 1 07 3311 CLT 331 1 0 0 0 1330 37.4500 1 0 9999 212145 1 0 3 0 0 -0.0700 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-18 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Nirghini, Nirghini 2026-03-07 0 2JJB05S0034078 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 405 27-02-2026 0.0700 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-18,2026-03-07,1.000,0.000,0.60714285714285714286,17,331 2021-03-16,2026-03-07,1.000,0.000,0.60714285714285714286 2026-02-18,2026-03-07,0.60714285714285714286,331,1.000,0.000,1 0.3000 2026-02-27 405 43.5200 25.5139133 89.9570614 3574 Nirghini 2026-03-07T02:59:36.709833+05:30 2 0 -0.0700 2026-02-18 216 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.520 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000319041 6113038 1000609649 Tangkame D Shira Godalgre Betasing 9999999999 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 1045 24.4700 1 0 9999 11033609 1 0 3 0 0 1259.4300 12.5900 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-12 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Godalgre Betasing 2026-03-07 0 2JJB05S0034090 0 0 0 0 0 0 0 52.8200 0 12.5700 0 2026-02-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2195 10-04-2025 0.1800 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 2020-04-03,2026-03-07,1.000,0.000,0.82142857142857142857 2026-02-12,2026-03-07,0.82142857142857142857,113,1.000,0.000,1 0.1600 2025-04-10 2195 51.4600 25.46236876 89.9226375 1307 Godalgre 2026-03-07T02:59:36.709833+05:30 2 0 1259.4300 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 : 51.460 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000609649 6113039 1000311918 JC05P138532 TANGKAN MARAK Bainapara Garo, Bainapara #5130303000 7630992377 3311010 1 1 07 3311 DLT 231 1 0 0 0 3230 52.1800 1 0 9999 11001951 1 0 3 0 0 -0.7300 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-10 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Bainapara Garo, Bainapara #5130303000 2026-03-07 0 2JJB05S0034084 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 7630992377 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 280 23-02-2026 0.7300 0 0 0 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 1916-02-24,2026-03-07,1.000,0.000,0.89285714285714285714 2026-02-10,2026-03-07,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-02-23 280 29.0100 25.49788827 89.94978419 406 Bainapara 2026-03-07T02:59:36.709833+05:30 2 0 -0.7300 2026-02-10 115.2000 2 2 5130303000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.010 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000311918 6113155 1000316477 JC05P220303 Tarini Kanta Paul Ampati Bazar, Ampati Bazar #5140101400 3311010 1 1 07 3311 DLT 231 1 0 0 0 5320 55.1200 1 0 9999 11007264 1 0 3 0 0 8004.9690 160.1000 0 0 0 0 2026-03-07 0 0 0 0 0 2025-12-18 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Bazar, Ampati Bazar #5140101400 2026-03-07 0 2JJB05S0034002 0 0 0 0 0 0 0 841.2510 0 32.3200 0 2025-12-18 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 300 11-03-2024 0.4600 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2025-12-18,2026-03-07,1.000,0.000,2.6333333333333333,79,231 1990-01-01,2026-03-07,1.000,0.000,2.6333333333333333 2025-12-18,2026-03-07,2.6333333333333333,231,1.000,0.000,1 0.1600 2024-03-11 300 -18.6300 0.0 0.0 315 Ampati Bazar 2026-03-07T02:59:36.709833+05:30 2 0 8004.9690 2025-12-18 115.2000 2 2 5140101400 661.0500 73.4500 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -18.630 ) 0 2025-12-18 2026-01-01 BILLING_FILE MEPDCL1000316477 6113243 1000609632 Teji Marak Godalgre Betasing 9999999999 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 580 20.5400 1 0 9999 11035935 1 0 3 0 0 3893.8800 38.9400 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-12 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Godalgre Betasing 2026-03-07 0 2JJB05S0034090 0 0 0 0 0 0 0 239.2800 0 9.3900 0 2026-02-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 02-07-2025 0.4500 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-07,1.000,0.000,0.82142857142857142857,23,113 2020-04-03,2026-03-07,1.000,0.000,0.82142857142857142857 2026-02-12,2026-03-07,0.82142857142857142857,113,1.000,0.000,1 0.1600 2025-07-02 3000 52.1800 25.46233566 89.92266148 1307 Godalgre 2026-03-07T02:59:36.709833+05:30 2 0 3893.8800 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 : 52.180 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000609632 6113283 1000609759 Tendisila Ch Marak Arenggre Betasing 9999999999 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 1570 52.6400 1 0 9999 11054906 1 0 3 0 0 6231.0200 62.3100 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-06 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Arenggre Betasing 2026-03-07 0 2JJB05S0034083 0 0 0 0 0 0 0 1189.5400 0 35.8500 0 2026-02-06 0 0 0 0 9999999999 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 2026-02-06,2026-03-07,1.000,0.000,1.0357142857142857,29,113 2020-04-24,2026-03-07,1.000,0.000,1.0357142857142857 2026-02-06,2026-03-07,1.0357142857142857,113,1.000,0.000,1 0.1600 0 56.0100 25.49785702 89.94978109 747 Chidekgre 2026-03-07T02:59:36.709833+05:30 2 0 6231.0200 2026-02-06 52.6400 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 : 56.010 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000609759 6113313 1000609514 Tengchi A Sangma Bolsa(Dobokgre) Betasing 6666666666 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 930 47.8200 1 0 9999 11051422 1 0 3 0 0 3673.9000 36.7400 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-12 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Bolsa(Dobokgre) Betasing 2026-03-07 0 2JJB05S0034134 0 0 0 0 0 0 0 566.4400 0 19.6300 0 2026-02-12 0 0 0 0 6666666666 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 230 05-07-2022 0.0300 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 2020-05-09,2026-03-07,1.000,0.000,0.82142857142857142857 2026-02-12,2026-03-07,0.82142857142857142857,113,1.000,0.000,1 0.1600 2022-07-05 0 46.7400 25.49817664 89.9499392 615 Bolsal Dobokgre 2026-03-07T02:59:36.709833+05:30 2 0 3673.9000 2026-02-12 47.8200 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 : 46.740 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000609514 6113391 1000609767 Tengchon M Sangma Arenggre Betasing 9999999999 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 1400 48.4400 1 0 9999 11052148 1 0 3 0 0 5537.2200 55.3700 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-06 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Arenggre Betasing 2026-03-07 0 2JJB05S0034083 0 0 0 0 0 0 0 1165.2400 0 27.3500 0 2026-02-06 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-06,2026-03-07,1.000,0.000,1.0357142857142857,29,113 2020-04-25,2026-03-07,1.000,0.000,1.0357142857142857 2026-02-06,2026-03-07,1.0357142857142857,113,1.000,0.000,1 0.1600 0 36.6700 25.49779613 89.94989056 747 Chidekgre 2026-03-07T02:59:36.709833+05:30 2 0 5537.2200 2026-02-06 48.4400 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 : 36.670 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000609767 6113412 1000609548 Tengre D Shira Baladinggre Betasing 9999999999 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 820 22.5600 1 0 9999 11031300 1 0 3 0 0 -0.7500 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-11 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Baladinggre Betasing 2026-03-07 0 2JJB05S0034103 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 0 273 16-02-2026 0.7500 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 2020-05-12,2026-03-07,1.000,0.000,0.85714285714285714286 2026-02-11,2026-03-07,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-02-16 273 53.1300 25.49781297 89.94993439 429 Baladingre 2026-03-07T02:59:36.709833+05:30 2 0 -0.7500 2026-02-11 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. ( JAN 26 TO JAN 26 : 53.130 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000609548 6113499 1000609280 Tensilla M Marak Rongsang Songma Betasing 9999999999 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 1790 28.9900 1 0 9999 11051313 1 0 3 0 0 8369.7400 83.7000 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-06 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Rongsang Songma Betasing 2026-03-07 0 2JJB05S0034106 0 0 0 0 0 0 0 1001.0100 0 45.5600 0 2026-02-06 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-06,2026-03-07,1.000,0.000,1.0357142857142857,29,113 2020-05-19,2026-03-07,1.000,0.000,1.0357142857142857 2026-02-06,2026-03-07,1.0357142857142857,113,1.000,0.000,1 0.1600 0 46.1800 25.49790315 89.94944013 4380 Rongsang Songma 2026-03-07T02:59:36.709833+05:30 2 0 8369.7400 2026-02-06 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 : 46.180 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000609280 6113689 1000312300 JC05P138914 The Secy A.B. Church Rongsang Songma, Rongsang Songma #5131102100 9999999999 3311010 1 1 07 3311 DLT 231 2 0 0 0 3600 230.4000 1 0 9999 11022615 1 0 3 0 0 1202.4200 12.0200 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-06 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Rongsang Songma, Rongsang Songma #5131102100 2026-03-07 0 2JJB05S0034106 0 0 0 0 0 0 0 10.7700 0 6.4000 0 2026-02-06 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4521 19-11-2025 0.4100 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 2004-09-22,2026-03-07,2.000,0.000,1.0357142857142857 2026-02-06,2026-03-07,1.0357142857142857,231,2.000,0.000,1 0.1600 2025-11-19 4521 41.5500 25.49772256 89.94975625 4380 Rongsang Songma 2026-03-07T02:59:36.709833+05:30 2 0 1202.4200 2026-02-06 230.4000 2 2 5131102100 169.0500 18.7800 (5/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : 2.870 , JAN 26 TO JAN 26 : 38.680 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000312300 6113693 1000312340 JC05P138954 The Secy Catholic Church Salbari, Salbari #5131200500 6666666666 3311010 1 1 07 3311 DLT 231 1 0 0 0 1690 18.4000 1 0 9999 11052133 1 0 3 0 0 12.8700 1 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-10 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Salbari, Salbari #5131200500 2026-03-07 0 2JJB05S0034107 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 6666666666 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 9100 23-02-2026 0.1300 0 0 0 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 2026-02-23 9100 38.6800 25.49786799 89.94969011 4443 Salbari 2026-03-07T02:59:36.709833+05:30 2 0 12.8700 2026-02-10 115.2000 2 2 5131200500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.680 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000312340 6113700 1000316574 JC05P220400 The Secy Integral Tribal Welfare Society Ampati Bazar Ampati Bazar, Ampati Bazar #5140111400 0 3311010 1 1 07 3311 DLT 231 2 0 0 0 6049 230.4000 1 0 9999 6623 1 0 3 0 0 17730.6800 2836.9100 0 0 0 0 2026-03-07 0 0 0 0 0 2024-10-23 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Bazar, Ampati Bazar #5140111400 2026-03-07 0 2JJB05S0034002 0 0 0 0 0 0 0 833.6800 0 10 0 2024-10-23 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6400 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2025-04-01,2026-03-07,2.000,0.000,11.2015503875968992,340,231|2024-10-23,2025-03-31,2.000,0.000,5.2713178294573643,160,231 2018-01-05,2026-03-07,2.000,0.000,16.4728682170542636 2025-04-01,2026-03-07,11.2015503875968992,231,2.000,0.000,1|2024-10-23,2025-03-31,5.2713178294573643,231,2.000,0.000,1 0.1600 0 -13.9500 25.504239 89.9132038 315 Ampati Bazar 2026-03-07T02:59:36.709833+05:30 2 0 17730.6800 2024-10-23 230.4000 2 1 5140111400 345 38.3300 (1/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -13.950 ) 0 2024-10-23 2024-11-06 BILLING_FILE MEPDCL1000316574 6114118 1000609729 Tiusina D Sangma Arenggre Betasing 9999999999 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 1160 48.9800 1 0 9999 11051435 1 0 3 0 0 4.7700 0.0500 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-06 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Arenggre Betasing 2026-03-07 0 2JJB05S0034083 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2060 20-02-2026 0.2300 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-06,2026-03-07,1.000,0.000,1.0357142857142857,29,113 2020-04-21,2026-03-07,1.000,0.000,1.0357142857142857 2026-02-06,2026-03-07,1.0357142857142857,113,1.000,0.000,1 0.1600 2026-02-20 2060 46.3400 25.49788054 89.94976915 747 Chidekgre 2026-03-07T02:59:36.709833+05:30 2 0 4.7700 2026-02-06 48.9800 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 : 46.340 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000609729 6114241 1000317646 JC05P226959 Trenitha Marak Ampati Bazar, Ampati Bazar #5140113600 3311010 1 1 07 3311 CLT 331 2 0 0 0 3180 432 1 0 9999 100232 1 0 3 0 0 -0.2400 0 0 0 0 0 2026-03-07 0 0 0 0 0 2025-12-18 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Bazar, Ampati Bazar #5140113600 2026-03-07 0 2JJB05S0034002 0 0 0 0 0 0 0 0 0 0 0 2025-12-18 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 473 22-12-2025 0.2400 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2025-12-18,2026-03-07,2.000,0.000,2.6333333333333333,79,331 2018-08-28,2026-03-07,2.000,0.000,2.6333333333333333 2025-12-18,2026-03-07,2.6333333333333333,331,2.000,0.000,1 0.3000 2025-12-22 473 -9.3200 0.0 0.0 315 Ampati Bazar 2026-03-07T02:59:36.709833+05:30 2 0 -0.2400 2025-12-18 432 2 1 5140113600 29.6000 3.2900 (4/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -9.320 ) 0 2025-12-18 2026-01-01 BILLING_FILE MEPDCL1000317646 6114438 1000609299 Ulupi Hajong Nirghini Betasing 8837444782 3311010 1 1 07 3311 DLT 231 1 0 0 0 860 25.7900 1 0 9999 11055327 1 0 3 0 0 -0.4800 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-19 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Nirghini Betasing 2026-03-07 0 2JJB05S0034078 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 8837444782 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 322 19-02-2026 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 2020-03-03,2026-03-07,1.000,0.000,0.57142857142857142857 2026-02-19,2026-03-07,0.57142857142857142857,231,1.000,0.000,1 0.1600 2026-02-19 322 34.1200 25.49790416 89.94974053 3574 Nirghini 2026-03-07T02:59:36.709833+05:30 2 0 -0.4800 2026-02-19 115.2000 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 : 34.120 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000609299 6114915 1000632894 Walsing Sangma Mangsanggre 9999999999 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 3400 89.6500 1 0 9999 11069436 1 0 3 0 0 12209.3900 122.0900 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-10 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Mangsanggre 2026-03-07 0 2JJB05S0034048 0 0 0 0 0 0 0 1389.7700 0 85.0400 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1115 30-05-2023 0.8000 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-10,2026-03-07,1.000,0.000,0.89285714285714285714,25,113 2022-03-28,2026-03-07,1.000,0.000,0.89285714285714285714 2026-02-10,2026-03-07,0.89285714285714285714,113,1.000,0.000,1 0.1600 2023-05-30 0 65.5400 25.4978813 89.94971834 2802 Mangsanggre 2026-03-07T02:59:36.709833+05:30 2 0 12209.3900 2026-02-10 89.6500 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 : 65.540 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000632894 6115069 1000609748 Watji Sangma Arenggre Betasing 9999999999 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 610 9.0400 1 0 9999 11052147 1 0 3 0 0 -0.7200 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-06 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Arenggre Betasing 2026-03-07 0 2JJB05S0034083 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 163 17-02-2026 0.7200 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-06,2026-03-07,1.000,0.000,1.0357142857142857,29,113 2020-04-23,2026-03-07,1.000,0.000,1.0357142857142857 2026-02-06,2026-03-07,1.0357142857142857,113,1.000,0.000,1 0.1600 2026-02-17 163 35.5000 25.49795619 89.94976981 747 Chidekgre 2026-03-07T02:59:36.709833+05:30 2 0 -0.7200 2026-02-06 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 : 35.500 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000609748 6115589 1000609295 Witjeng Marak Rongsang Songma Betasing 9999999999 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 1540 44.9500 1 0 9999 11052565 1 0 3 0 0 -2.1700 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-06 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Rongsang Songma Betasing 2026-03-07 0 2JJB05S0034106 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 380 11-02-2026 0.1700 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-06,2026-03-07,1.000,0.000,1.0357142857142857,29,113 2020-05-20,2026-03-07,1.000,0.000,1.0357142857142857 2026-02-06,2026-03-07,1.0357142857142857,113,1.000,0.000,1 0.1600 2026-02-11 380 48.2500 25.49789383 89.94967904 4380 Rongsang Songma 2026-03-07T02:59:36.709833+05:30 2 0 -2.1700 2026-02-06 44.9500 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 : 48.250 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000609295 6115591 1000609593 Witme Arengh Baladinggre Betasing 9999999999 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 5650 36.6000 1 0 9999 11031951 1 0 3 0 0 -8.4100 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-11 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Baladinggre Betasing 2026-03-07 0 2JJB05S0034103 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 0 290 16-02-2026 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 2020-05-15,2026-03-07,1.000,0.000,0.85714285714285714286 2026-02-11,2026-03-07,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-02-16 290 37.7300 25.49779983 89.94991558 429 Baladingre 2026-03-07T02:59:36.709833+05:30 2 0 -8.4100 2026-02-11 36.6000 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 : 37.730 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000609593 6224249 1000311940 JC05P138554 Amio Koch Bainapara Koch, Bainapara Koch #5130401500 9999999999 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 700 29.1900 1 0 9999 11008552 1 0 3 0 0 -0.5100 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-10 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Bainapara Koch, Bainapara Koch #5130401500 2026-03-07 0 2JJB05S0034082 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 239 23-02-2026 0.5100 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-10,2026-03-07,1.000,0.000,0.89285714285714285714,25,113 2012-08-18,2026-03-07,1.000,0.000,0.89285714285714285714 2026-02-10,2026-03-07,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-02-23 239 44.1300 25.49786525 89.94980818 407 Bainapara Koch 2026-03-07T02:59:36.709833+05:30 2 0 -0.5100 2026-02-10 30 2 2 5130401500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.130 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000311940 6224407 1000851989 Ananta Hajong Nirghini 8132064059 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 1200 65.6200 1 0 9999 208303 1 0 3 0 0 -0.6100 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-19 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Nirghini 2026-03-07 0 2JJB05S0034078 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 8132064059 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 499 23-02-2026 0.6100 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 2023-10-29,2026-03-07,1.000,0.000,0.57142857142857142857 2026-02-19,2026-03-07,0.57142857142857142857,113,1.000,0.000,1 0.1600 2026-02-23 499 46.4200 25.4979285 89.94977456 3574 Nirghini 2026-03-07T02:59:36.709833+05:30 2 0 -0.6100 2026-02-19 65.6200 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 : 46.420 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000851989 6224417 1000312137 JC05P138751 Angel Sangma Godalgre, Godalgre #5131301300 9999999999 3311010 1 1 07 3311 DLT 231 1 0 0 0 6120 19.9900 1 0 9999 11007220 1 0 3 0 0 668.3000 6.6800 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-12 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Godalgre, Godalgre #5131301300 2026-03-07 0 2JJB05S0034090 0 0 0 0 0 0 0 3.9700 0 4.3400 0 2026-02-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 250 16-12-2025 0.3900 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 2025-12-16 250 48.3500 25.46227424 89.92268491 1307 Godalgre 2026-03-07T02:59:36.709833+05:30 2 0 668.3000 2026-02-12 115.2000 2 2 5131301300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-26 BILLING_FILE MEPDCL1000312137 6224913 1000609825 Aruna Koch Betasing Khongpara Betasing 6009300920 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 1390 35.4900 1 0 9999 11054123 1 0 3 0 0 1030.3100 10.3000 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-13 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Betasing Khongpara Betasing 2026-03-07 0 2JJB05S0034074 0 0 0 0 0 0 0 15.8100 0 9.5000 0 2026-02-13 0 0 0 0 6009300920 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3070 13-11-2025 0.3800 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-13,2026-03-07,1.000,0.000,0.78571428571428571429,22,113 2020-02-25,2026-03-07,1.000,0.000,0.78571428571428571429 2026-02-13,2026-03-07,0.78571428571428571429,113,1.000,0.000,1 0.1600 2025-11-13 3070 36.8300 25.49779341 89.94973746 539 Betasing Khongpara 2026-03-07T02:59:36.709833+05:30 2 0 1030.3100 2026-02-13 35.4900 2 2 N/A 298.0100 33.1100 (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 : 36.830 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000609825 6225225 1000610046 Babulal Koch Bainapara Koch Betasing 9999999999 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 1050 35.7500 1 0 9999 11052182 1 0 3 0 0 -1.3600 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-10 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Bainapara Koch Betasing 2026-03-07 0 2JJB05S0034082 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 280 23-02-2026 0.3600 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-10,2026-03-07,1.000,0.000,0.89285714285714285714,25,113 2020-04-30,2026-03-07,1.000,0.000,0.89285714285714285714 2026-02-10,2026-03-07,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-02-23 280 45.6900 25.49785235 89.94978329 407 Bainapara Koch 2026-03-07T02:59:36.709833+05:30 2 0 -1.3600 2026-02-10 35.7500 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 : 45.690 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000610046 6225689 1000317920 JC05P294452 Bapi Hajong Nirghini (Gsa), Nirghini #5100109900 9999999999 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 1010 42.5900 1 0 9999 11055385 1 0 3 0 0 -4.4100 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-19 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Nirghini (Gsa), Nirghini #5100109900 2026-03-07 0 2JJB05S0034078 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 790 23-02-2026 0.4100 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 2018-07-18,2026-03-07,1.000,0.000,0.57142857142857142857 2026-02-19,2026-03-07,0.57142857142857142857,113,1.000,0.000,1 0.1600 2026-02-23 790 46.4200 25.49797767 89.94985134 3574 Nirghini 2026-03-07T02:59:36.709833+05:30 2 0 -4.4100 2026-02-19 42.5900 2 2 5100109900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.420 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000317920 6225798 1000314532 JC05P163174 Basanta Kumar Nirghini, Nirghini #5100100800 9999999999 3311010 1 1 07 3311 DLT 231 1 0 0 0 4135 18.1600 1 0 9999 11009136 1 0 3 0 0 634.0500 6.3400 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-19 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Nirghini, Nirghini #5100100800 2026-03-07 0 2JJB05S0034078 0 0 0 0 0 0 0 8.4800 0 3.2200 0 2026-02-19 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 384 24-11-2025 0.2500 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 1990-01-01,2026-03-07,1.000,0.000,0.57142857142857142857 2026-02-19,2026-03-07,0.57142857142857142857,231,1.000,0.000,1 0.1600 2025-11-24 384 33.7400 25.4979281 89.94958244 3574 Nirghini 2026-03-07T02:59:36.709833+05:30 2 0 634.0500 2026-02-19 115.2000 2 2 5100100800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 33.740 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000314532 6225804 1000314593 JC05P163235 Basanti Hajong Nirghini, Nirghini #5100107100 9999999999 3311010 1 1 07 3311 DLT 231 1 0 0 0 1230 18.6500 1 0 9999 11009140 1 0 3 0 0 7838.2300 78.3800 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-19 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Nirghini, Nirghini #5100107100 2026-03-07 0 2JJB05S0034078 0 0 0 0 0 0 0 1018.2900 0 12.7600 0 2026-02-19 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 25-05-2023 0.7200 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 2015-11-19,2026-03-07,1.000,0.000,0.57142857142857142857 2026-02-19,2026-03-07,0.57142857142857142857,231,1.000,0.000,1 0.1600 2023-05-25 0 38.6800 25.49780289 89.9497981 3574 Nirghini 2026-03-07T02:59:36.709833+05:30 2 0 7838.2300 2026-02-19 115.2000 2 2 5100107100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.680 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000314593 6225885 1000311768 JC05P138382 Bata Sangma Rongsang Abrengre, Abrenggre #5131601200 9999999999 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 3480 71.3600 1 0 9999 11012685 1 0 3 0 0 2.3500 0.0200 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-07 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Rongsang Abrengre, Abrenggre #5131601200 2026-03-07 0 2JJB05S0034091 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7530 16-02-2026 0.6500 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-07,2026-03-07,1.000,0.000,1.00000000000000000000,28,113 1913-08-15,2026-03-07,1.000,0.000,1.00000000000000000000 2026-02-07,2026-03-07,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-02-16 7530 43.7900 25.49783381 89.94967407 234 Abrenggre 2026-03-07T02:59:36.709833+05:30 2 0 2.3500 2026-02-07 71.3600 2 2 5131601200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.790 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000311768 6226159 1000610077 Betchon G Sangma Rongsang Abagre Betasing 9999999999 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 980 37.5600 1 0 9999 11055509 1 0 3 0 0 -0.9200 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-09 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Rongsang Abagre Betasing 2026-03-07 0 2JJB05S0034105 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 488 10-02-2026 0.9200 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-09,2026-03-07,1.000,0.000,0.92857142857142857143,26,113 2020-05-12,2026-03-07,1.000,0.000,0.92857142857142857143 2026-02-09,2026-03-07,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-02-10 488 46.9000 25.49773954 89.94968872 4379 Rongsang Abagri 2026-03-07T02:59:36.709833+05:30 2 0 -0.9200 2026-02-09 37.5600 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 : 46.900 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000610077 6226481 1000316490 JC05P220316 BIJOY DAS Ampati Bazar, Ampati Bazar #5140102700 9862673857 3311010 1 1 07 3311 DLT 231 5 0 0 0 43550 786.0400 1 0 9999 11022137 1 0 3 0 0 -0.7600 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-18 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Bazar, Ampati Bazar #5140102700 2026-03-07 0 2JJB05S0034002 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9862673857 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3917 23-02-2026 0.7600 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-18,2026-03-07,5.000,0.000,0.60714285714285714286,17,231 2025-03-17,2026-03-07,5.000,0.000,0.60714285714285714286 2026-02-18,2026-03-07,0.60714285714285714286,231,5.000,0.000,1 0.1600 2026-02-23 3917 518.2400 25.49768702 89.95005297 315 Ampati Bazar 2026-03-07T02:59:36.709833+05:30 2 0 -0.7600 2026-02-18 786.0400 2 2 5140102700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 518.240 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000316490 6226529 1000316549 JC05P220375 Bijoy Kr Das Ampati Bazar, Ampati Bazar #5140108600 3311010 1 1 07 3311 CLT 331 2 0 0 0 14492.1500 370.6700 1 0 9999 11023592 1 0 3 0 0 15430.0200 154.3000 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-01 3311010 0 0 0 0 0 0 0 0 0 14808.8700 0 0 Ampati Bazar, Ampati Bazar #5140108600 2026-03-07 0 2JJB05S0034002 0 0 0 0 0 0 0 226.1000 0 50.0300 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 15000 13-12-2025 0.8500 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-01,2026-03-07,2.000,0.000,1.2142857142857143,34,331 1990-01-01,2026-03-07,2.000,0.000,1.2142857142857143 2026-02-01,2026-03-07,1.2142857142857143,331,2.000,0.000,1 0.3000 2025-12-13 15000 363.7800 25.4709062 89.9344243 315 Ampati Bazar 2026-03-07T02:59:36.709833+05:30 2 0 15430.0200 2026-02-01 432 2 2 5140108600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 363.780 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000316549 6226616 1000316580 JC05P220406 BILKINCHI G SANGMA Ampati Bazar, Ampati Bazar #5140112000 7005954180 3311010 1 1 07 3311 CLT 331 1 0 0 0 3400 53.6300 1 0 9999 99999 1 0 3 0 0 -0.0900 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-05 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Bazar, Ampati Bazar #5140112000 2026-03-07 0 2JJB05S0034002 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 7005954180 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 554 07-02-2026 0.0900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-05,2026-03-07,1.000,0.000,1.0714285714285714,30,331 2018-04-13,2026-03-07,1.000,0.000,1.0714285714285714 2026-02-05,2026-03-07,1.0714285714285714,331,1.000,0.000,1 0.3000 2026-02-07 554 72.5300 25.4701597 89.9338218 315 Ampati Bazar 2026-03-07T02:59:36.709833+05:30 2 0 -0.0900 2026-02-05 216 2 1 5140112000 31.8800 3.5400 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 72.530 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000316580 6226886 1000317923 JC05P294459 Biplop Hajong Nirghini (Gsa), Nirghini #5100110200 9999999999 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 870 25.1100 1 0 9999 11055388 1 0 3 0 0 5360.1900 53.6000 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-19 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Nirghini (Gsa), Nirghini #5100110200 2026-03-07 0 2JJB05S0034078 0 0 0 0 0 0 0 761.4500 0 28.0300 0 2026-02-19 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3300 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 2018-07-18,2026-03-07,1.000,0.000,0.57142857142857142857 2026-02-19,2026-03-07,0.57142857142857142857,113,1.000,0.000,1 0.1600 0 54.8400 25.4978413 89.94977055 3574 Nirghini 2026-03-07T02:59:36.709833+05:30 2 0 5360.1900 2026-02-19 30 2 2 5100110200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 54.840 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000317923 6226996 1000316584 JC05P220410 Bipul Poul Ampati Bazar, Ampati Bazar #5140112400 6000974205 3311010 1 1 07 3311 CLT 331 1 0 0 0 8250.1700 216.1400 1 0 9999 11011329 1 0 3 0 0 -0.4000 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-17 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Bazar, Ampati Bazar #5140112400 2026-03-07 0 2JJB05S0034002 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 6000974205 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1094 27-02-2026 0.4000 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 2018-04-25,2026-03-07,1.000,0.000,0.64285714285714285714 2026-02-17,2026-03-07,0.64285714285714285714,331,1.000,0.000,1 0.3000 2026-02-27 1094 163.0200 25.4707062 89.9348354 315 Ampati Bazar 2026-03-07T02:59:36.709833+05:30 2 0 -0.4000 2026-02-17 216.1400 2 2 5140112400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 163.020 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000316584 6227654 1000312140 JC05P138754 Brenitha B. Marak Godalgre, Godalgre #5131301600 8837451164 3311010 1 1 07 3311 DLT 231 1 0 0 0 2740 41.5500 1 0 9999 11006265 1 0 3 0 0 329.2000 3.2900 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-12 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Godalgre, Godalgre #5131301600 2026-03-07 0 2JJB05S0034090 0 0 0 0 0 0 0 1.7500 0 2.0300 0 2026-02-12 0 0 0 0 8837451164 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 176 09-02-2026 0.0200 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 2026-02-09 176 39.2700 25.46230822 89.92258048 1307 Godalgre 2026-03-07T02:59:36.709833+05:30 2 0 329.2000 2026-02-12 115.2000 2 2 5131301600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.270 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000312140 6227972 1000312110 JC05P138724 Chage A Sangma Chidekgre, Chidekgre #5130500600 3311010 1 1 07 3311 DLT 231 1 0 0 0 1390 31.9900 1 0 9999 11051850 1 0 3 0 0 5822.5300 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-05 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Chidekgre, Chidekgre #5130500600 2026-03-07 0 2JJB05S0034083 0 0 0 0 0 0 0 -19900 0 0 0 2026-02-05 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10000 05-03-2026 0.4700 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-05,2026-03-07,1.000,0.000,1.0714285714285714,30,231 1990-01-01,2026-03-07,1.000,0.000,1.0714285714285714 2026-02-05,2026-03-07,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-03-05 10000 31.7000 25.49788269 89.94967014 747 Chidekgre 2026-03-07T02:59:36.709833+05:30 2 0 -4077.4700 2026-02-05 115.2000 2 2 5130500600 50.2100 5.5800 (4/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : 2.690 , JAN 26 TO JAN 26 : 29.010 ) 8250.2100 (4/10 Inst.) M 2026-02-05 2026-02-20 BILLING_FILE MEPDCL1000312110 6228211 1000311926 JC05P138540 Charan koch Bainapara Koch, Bainapara Koch #5130400100 8414076653 3311010 1 1 07 3311 DLT 231 1 0 0 0 2560 46.9500 1 0 9999 11008432 1 0 3 0 0 -3.4700 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-10 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Bainapara Koch, Bainapara Koch #5130400100 2026-03-07 0 2JJB05S0034082 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 8414076653 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 280 23-02-2026 0.4700 0 0 0 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 2026-02-23 280 29.0100 25.49785099 89.94977679 407 Bainapara Koch 2026-03-07T02:59:36.709833+05:30 2 0 -3.4700 2026-02-10 115.2000 2 2 5130400100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.010 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000311926 6228395 1000609502 Chenjak Marak Bolsa(Dobokgre) Betasing 6666666666 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 1170 44.3200 1 0 9999 11052617 1 0 3 0 0 5375.9900 53.7600 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-12 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Bolsa(Dobokgre) Betasing 2026-03-07 0 2JJB05S0034134 0 0 0 0 0 0 0 668.1900 0 25.6600 0 2026-02-12 0 0 0 0 6666666666 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1600 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 2020-05-08,2026-03-07,1.000,0.000,0.82142857142857142857 2026-02-12,2026-03-07,0.82142857142857142857,113,1.000,0.000,1 0.1600 0 37.0700 25.49779767 89.94982432 615 Bolsal Dobokgre 2026-03-07T02:59:36.709833+05:30 2 0 5375.9900 2026-02-12 44.3200 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. ( JAN 26 TO JAN 26 : 37.070 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000609502 6228828 1000609705 Cressilla N Marak Bainapara Betasing 9999999999 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 1070 42.5500 1 0 9999 11051257 1 0 3 0 0 4440.6600 44.4100 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-10 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Bainapara Betasing 2026-03-07 0 2JJB05S0034084 0 0 0 0 0 0 0 763.6600 0 18 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6800 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-10,2026-03-07,1.000,0.000,0.89285714285714285714,25,113 2020-04-15,2026-03-07,1.000,0.000,0.89285714285714285714 2026-02-10,2026-03-07,0.89285714285714285714,113,1.000,0.000,1 0.1600 0 31.2700 25.49788121 89.94965349 406 Bainapara 2026-03-07T02:59:36.709833+05:30 2 0 4440.6600 2026-02-10 42.5500 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 : 31.270 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000609705 6228952 1000852762 Dandeswar Hajong Nirghini 9862942836 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 380 36.1000 1 0 9999 4686950 1 0 3 0 0 726.5800 7.2700 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-19 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Nirghini 2026-03-07 0 2JJB05S0034078 0 0 0 0 0 0 0 8.1300 0 7.5000 0 2026-02-19 0 0 0 0 9862942836 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 400 24-11-2025 0.7900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-19,2026-03-07,1.000,0.000,0.57142857142857142857,16,113 2023-11-08,2026-03-07,1.000,0.000,0.57142857142857142857 2026-02-19,2026-03-07,0.57142857142857142857,113,1.000,0.000,1 0.1600 2025-11-24 400 46.4200 25.49787637 89.94964782 3574 Nirghini 2026-03-07T02:59:36.709833+05:30 2 0 726.5800 2026-02-19 36.1000 2 1 N/A 0 0 (1/1 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.420 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000852762 6229030 1000634830 Dasarath Hajong NIRGHINIGAON 7005789360 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 750 41.5800 1 0 9999 14299119 1 0 3 0 0 264.4800 2.6400 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-19 3311010 0 0 0 0 0 0 0 0 0 0 0 0 NIRGHINIGAON 2026-03-07 0 2JJB05S0034078 0 0 0 0 0 0 0 7.4600 0 2.5000 0 2026-02-19 0 0 0 0 7005789360 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1200 16-02-2026 0.5600 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 2022-06-24,2026-03-07,1.000,0.000,0.57142857142857142857 2026-02-19,2026-03-07,0.57142857142857142857,113,1.000,0.000,1 0.1600 2026-02-16 1200 46.4200 25.49786924 89.94983095 3574 Nirghini 2026-03-07T02:59:36.709833+05:30 2 0 264.4800 2026-02-19 41.5800 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 : 46.420 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000634830 6229043 1000314756 JC05P163400 Deba Koch B/Khongpara, Betasing Khongpara #5100503200 9999999999 3311010 1 1 07 3311 DLT 231 1 0 0 0 970 23.0500 1 0 9999 11003219 1 0 3 0 0 -0.1000 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-13 3311010 0 0 0 0 0 0 0 0 0 0 0 0 B/Khongpara, Betasing Khongpara #5100503200 2026-03-07 0 2JJB05S0034074 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 369 18-02-2026 0.1000 0 0 0 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 1990-01-01,2026-03-07,1.000,0.000,0.78571428571428571429 2026-02-13,2026-03-07,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-02-18 369 46.3300 25.49788771 89.94980511 539 Betasing Khongpara 2026-03-07T02:59:36.709833+05:30 2 0 -0.1000 2026-02-13 115.2000 2 2 5100503200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.330 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000314756 6229129 1000609835 Debatri Koch Betasing Khongpara Betasing 9862408986 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 1420 69.4800 1 0 9999 14302520 1 0 3 0 0 -0.9400 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-13 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Betasing Khongpara Betasing 2026-03-07 0 2JJB05S0034074 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9862408986 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1325 24-02-2026 0.9400 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-13,2026-03-07,1.000,0.000,0.78571428571428571429,22,113 2020-02-25,2026-03-07,1.000,0.000,0.78571428571428571429 2026-02-13,2026-03-07,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-02-24 1325 36.8300 25.497846 89.94976698 539 Betasing Khongpara 2026-03-07T02:59:36.709833+05:30 2 0 -0.9400 2026-02-13 69.4800 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.830 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000609835 6229365 1000852193 Depali Hajong Nirghini 9362283346 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 350 33.7600 1 0 9999 208276 1 0 3 0 0 1156.2000 11.5600 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-19 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Nirghini 2026-03-07 0 2JJB05S0034078 0 0 0 0 0 0 0 60.7000 0 10.3000 0 2026-02-19 0 0 0 0 9362283346 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 573 14-03-2024 0.8000 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 2023-11-01,2026-03-07,1.000,0.000,0.57142857142857142857 2026-02-19,2026-03-07,0.57142857142857142857,113,1.000,0.000,1 0.1600 2024-03-14 573 46.4200 25.49786256 89.94950662 3574 Nirghini 2026-03-07T02:59:36.709833+05:30 2 0 1156.2000 2026-02-19 33.7600 2 1 N/A 0 0 (1/1 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.420 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000852193 6229644 1000616561 Dijendra Hajong NIRGHINI 8974723361 3311010 1 1 07 3311 DLT 231 1 0 0 0 1180 62.8300 1 0 9999 4975912 1 0 3 0 0 -0.6800 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-19 3311010 0 0 0 0 0 0 0 0 0 0 0 0 NIRGHINI 2026-03-07 0 2JJB05S0034078 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 8974723361 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 350 03-03-2026 0.6800 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 2021-11-01,2026-03-07,1.000,0.000,0.57142857142857142857 2026-02-19,2026-03-07,0.57142857142857142857,231,1.000,0.000,1 0.1600 2026-03-03 350 48.3500 25.49786733 89.94981717 3574 Nirghini 2026-03-07T02:59:36.709833+05:30 2 0 -0.6800 2026-02-19 115.2000 2 1 N/A 0 0 (1/1 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.350 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000616561 6229795 1000610084 Diman Sangma Rongsang Abagre Betasing 9999999999 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 1920 43.8400 1 0 9999 11055615 1 0 3 0 0 -9.4700 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-09 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Rongsang Abagre Betasing 2026-03-07 0 2JJB05S0034105 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 560 10-02-2026 0.4700 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-09,2026-03-07,1.000,0.000,0.92857142857142857143,26,113 2020-05-13,2026-03-07,1.000,0.000,0.92857142857142857143 2026-02-09,2026-03-07,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-02-10 560 46.9000 25.49784748 89.94973223 4379 Rongsang Abagri 2026-03-07T02:59:36.709833+05:30 2 0 -9.4700 2026-02-09 43.8400 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 : 46.900 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000610084 6230132 1000316135 JC05P192676 Dipok Kumar Hajong Nirhini, Nirghini #5100107900 9999999999 3311010 1 1 07 3311 DLT 231 1 0 0 0 1440 42.0100 1 0 9999 11034134 1 0 3 0 0 341.9200 3.4200 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-19 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Nirhini, Nirghini #5100107900 2026-03-07 0 2JJB05S0034078 0 0 0 0 0 0 0 1.6900 0 1.9400 0 2026-02-19 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 173 29-01-2026 0.4500 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 2019-06-26,2026-03-07,1.000,0.000,0.57142857142857142857 2026-02-19,2026-03-07,0.57142857142857142857,231,1.000,0.000,1 0.1600 2026-01-29 173 37.4600 25.49786821 89.94982783 3574 Nirghini 2026-03-07T02:59:36.709833+05:30 2 0 341.9200 2026-02-19 115.2000 2 2 5100107900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.460 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000316135 6230142 1000316129 JC05P186634 Dipu das Hajong Nirghini, Nirghini 9999999999 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 4895 32.9500 1 0 9999 11008557 1 0 3 0 0 281.4800 2.8100 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-19 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Nirghini, Nirghini 2026-03-07 0 2JJB05S0034078 0 0 0 0 0 0 0 1.3000 0 2.8200 0 2026-02-19 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 132 05-02-2026 0.4000 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 2018-11-12,2026-03-07,1.000,0.000,0.57142857142857142857 2026-02-19,2026-03-07,0.57142857142857142857,113,1.000,0.000,1 0.1600 2026-02-05 132 50.9200 25.49787649 89.94984301 3574 Nirghini 2026-03-07T02:59:36.709833+05:30 2 0 281.4800 2026-02-19 32.9500 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 : 50.920 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000316129 6230479 1000314533 JC05P163175 Dropadi Barman Nirghini, Nirghini #5100100900 9999999999 3311010 1 1 07 3311 DLT 231 1 0 0 0 3500 72.9200 1 0 9999 11053239 1 0 3 0 0 1523.7600 15.2400 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-19 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Nirghini, Nirghini #5100100900 2026-03-07 0 2JJB05S0034078 0 0 0 0 0 0 0 22.9000 0 7.6800 0 2026-02-19 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 17-11-2025 0.6600 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 1990-01-01,2026-03-07,1.000,0.000,0.57142857142857142857 2026-02-19,2026-03-07,0.57142857142857142857,231,1.000,0.000,1 0.1600 2025-11-17 1500 48.3500 25.49787421 89.94984747 3574 Nirghini 2026-03-07T02:59:36.709833+05:30 2 0 1523.7600 2026-02-19 115.2000 2 2 5100100900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000314533 6231158 1000312117 JC05P138731 Etaram Ch Marak Chidekgre, Chidekgre #5130501300 7085708822 3311010 1 1 07 3311 DLT 231 1 0 0 0 180 57.1400 1 0 999999 11078894 4 0 3 0 0 -0.2900 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-06 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Chidekgre, Chidekgre #5130501300 2026-03-07 0 2JJB05S0034083 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 7085708822 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 331 09-02-2026 0.2900 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-06,2026-03-07,1.000,0.000,1.0357142857142857,29,231 1990-01-01,2026-03-07,1.000,0.000,1.0357142857142857 2026-02-06,2026-03-07,1.0357142857142857,231,1.000,0.000,1 0.1600 2026-02-09 331 43.5200 25.49790277 89.94966656 747 Chidekgre 2026-03-07T02:59:36.709833+05:30 2 0 -0.2900 2026-02-06 115.2000 2 2 5130501300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.520 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000312117 6231494 1000314580 JC05P163222 Gabinda Hajong Nirghini, Nirghini #5100105600 9999999999 3311010 1 1 07 3311 DLT 231 1 0 0 0 1390 45.9200 1 0 9999 11053712 1 0 3 0 0 -0.4100 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-19 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Nirghini, Nirghini #5100105600 2026-03-07 0 2JJB05S0034078 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1644 04-03-2026 0.4100 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 2011-08-09,2026-03-07,1.000,0.000,0.57142857142857142857 2026-02-19,2026-03-07,0.57142857142857142857,231,1.000,0.000,1 0.1600 2026-03-04 1644 38.6800 25.49790968 89.94982907 3574 Nirghini 2026-03-07T02:59:36.709833+05:30 2 0 -0.4100 2026-02-19 115.2000 2 2 5100105600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.680 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000314580 6231726 1000317644 JC05P226950 Ganesh Karmakar Ampati Bazar, Ampati Bazar #5140112900 7005600695 3311010 1 1 07 3311 CLT 331 1 0 0 0 1300 32.7300 1 0 9999 4639089 1 0 3 0 0 255.2400 2.5500 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-05 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Bazar, Ampati Bazar #5140112900 2026-03-07 0 2JJB05S0034002 0 0 0 0 0 0 0 0 0 1.0800 0 2026-02-05 0 0 0 0 7005600695 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4315 16-01-2026 0.6800 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-05,2026-03-07,1.000,0.000,1.0714285714285714,30,331 2019-05-15,2026-03-07,1.000,0.000,1.0714285714285714 2026-02-05,2026-03-07,1.0714285714285714,331,1.000,0.000,1 0.3000 2026-01-16 4315 26.1100 25.4704233 89.9342894 315 Ampati Bazar 2026-03-07T02:59:36.709833+05:30 2 0 255.2400 2026-02-05 216 2 1 5140112900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 26.110 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000317644 6231989 1000609742 Gellina Marak Arenggre Betasing 9862948457 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 900 46.0800 1 0 9999 11052266 1 0 3 0 0 -0.7300 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-06 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Arenggre Betasing 2026-03-07 0 2JJB05S0034083 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 9862948457 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 230 19-02-2026 0.7300 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-06,2026-03-07,1.000,0.000,1.0357142857142857,29,113 2020-04-22,2026-03-07,1.000,0.000,1.0357142857142857 2026-02-06,2026-03-07,1.0357142857142857,113,1.000,0.000,1 0.1600 2026-02-19 230 36.6700 25.4978851 89.94946581 747 Chidekgre 2026-03-07T02:59:36.709833+05:30 2 0 -0.7300 2026-02-06 46.0800 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. ( JAN 26 TO JAN 26 : 36.670 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000609742 6232381 1000609311 Gonji Sangma Ajonggre Betasing 9999999999 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 2290 51.5300 1 0 9999 11050771 1 0 3 0 0 276.9700 2.7700 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-07 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Ajonggre Betasing 2026-03-07 0 2JJB05S0034085 0 0 0 0 0 0 0 0 0 2.5000 0 2026-02-07 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 520 19-01-2026 0.5300 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-07,2026-03-07,1.000,0.000,1.00000000000000000000,28,113 2020-04-29,2026-03-07,1.000,0.000,1.00000000000000000000 2026-02-07,2026-03-07,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-01-19 520 46.2600 25.49789137 89.94956707 263 Ajonggre 2026-03-07T02:59:36.709833+05:30 2 0 276.9700 2026-02-07 51.5300 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 : 46.260 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000609311 6232384 1000609281 Gonmi Sangma Rongsang Songma Betasing 9999999999 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 850 48.5200 1 0 9999 11052870 1 0 3 0 0 -0.3400 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-06 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Rongsang Songma Betasing 2026-03-07 0 2JJB05S0034106 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 281 17-02-2026 0.3400 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-06,2026-03-07,1.000,0.000,1.0357142857142857,29,113 2020-05-19,2026-03-07,1.000,0.000,1.0357142857142857 2026-02-06,2026-03-07,1.0357142857142857,113,1.000,0.000,1 0.1600 2026-02-17 281 46.1800 25.49785914 89.94982594 4380 Rongsang Songma 2026-03-07T02:59:36.709833+05:30 2 0 -0.3400 2026-02-06 48.5200 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 : 46.180 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000609281 6233001 1000609758 Hamre D Shira Arenggre Betasing 9999999999 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 730 53.4300 1 0 9999 11054909 1 0 3 0 0 -0.1800 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-06 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Arenggre Betasing 2026-03-07 0 2JJB05S0034083 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 274 16-02-2026 0.1800 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-06,2026-03-07,1.000,0.000,1.0357142857142857,29,113 2020-04-24,2026-03-07,1.000,0.000,1.0357142857142857 2026-02-06,2026-03-07,1.0357142857142857,113,1.000,0.000,1 0.1600 2026-02-16 274 46.3400 25.49807285 89.94981773 747 Chidekgre 2026-03-07T02:59:36.709833+05:30 2 0 -0.1800 2026-02-06 53.4300 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 : 46.340 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000609758 6233324 1000314747 JC05P163391 Hemanta Koch B/Khongpara, Betasing Khongpara #5100502100 8415919315 3311010 1 1 07 3311 DLT 231 1 0 0 0 7750 115.2000 1 0 9999 606666 1 0 3 0 0 7849.5600 73.9200 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-13 3311010 0 0 0 0 0 0 0 0 0 0 0 0 B/Khongpara, Betasing Khongpara #5100502100 2026-03-07 0 2JJB05S0034074 0 0 0 0 0 0 0 -465.3100 0 7.4500 0 2026-02-13 0 0 0 0 8415919315 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2610 18-11-2025 0.3000 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-13,2026-03-07,1.000,0.000,0.78571428571428571429,22,231 2008-03-18,2026-03-07,1.000,0.000,0.78571428571428571429 2026-02-13,2026-03-07,0.78571428571428571429,231,1.000,0.000,1 0.1600 2025-11-18 2610 48.3500 25.49774393 89.94963927 539 Betasing Khongpara 2026-03-07T02:59:36.709833+05:30 2 0 7391.7000 2026-02-13 115.2000 2 1 5100502100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.350 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000314747 6233546 1000317928 JC05P294470 Hiron Hajong Nirghini (Gsa), Nirghini #5100110700 9999999999 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 2000 64.6400 1 0 9999 11053231 1 0 3 0 0 1776.5700 17.7700 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-19 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Nirghini (Gsa), Nirghini #5100110700 2026-03-07 0 2JJB05S0034078 0 0 0 0 0 0 0 51.2300 0 19.2500 0 2026-02-19 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1203 15-08-2025 0.9500 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 2018-07-18,2026-03-07,1.000,0.000,0.57142857142857142857 2026-02-19,2026-03-07,0.57142857142857142857,113,1.000,0.000,1 0.1600 2025-08-15 1203 46.4200 25.49789629 89.94985299 3574 Nirghini 2026-03-07T02:59:36.709833+05:30 2 0 1776.5700 2026-02-19 64.6400 2 2 5100110700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.420 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000317928 6233629 1000312302 JC05P138916 Honen N Sangma Rongsang Songma, Rongsang Songma #5131102300 3311010 1 1 07 3311 DLT 231 2 0 0 0 3640.7100 80.2600 1 0 9999 11017826 1 0 3 0 0 -5.4200 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-01 3311010 0 0 0 0 0 0 0 0 0 3770.8300 0 0 Rongsang Songma, Rongsang Songma #5131102300 2026-03-07 0 2JJB05S0034106 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 12850 16-02-2026 0.4200 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-01,2026-03-07,2.000,0.000,1.2142857142857143,34,231 2004-06-06,2026-03-07,2.000,0.000,1.2142857142857143 2026-02-01,2026-03-07,1.2142857142857143,231,2.000,0.000,1 0.1600 2026-02-16 12850 106.4800 25.46249631 89.92256131 4380 Rongsang Songma 2026-03-07T02:59:36.709833+05:30 2 0 -5.4200 2026-02-01 230.4000 2 2 5131102300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 106.480 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000312302 6233915 1000316474 JC05P220300 Jadunath Koch(Sbi) Ampati Bazar, Ampati Bazar #5140101102 9366469488 3311010 1 1 07 3311 CLT 331 1 0 0 0 13182 216 1 0 9999 11714 1 0 3 0 0 12541.7200 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-17 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Bazar, Ampati Bazar #5140101102 2026-03-07 0 2JJB05S0034002 0 0 0 0 0 0 0 -12434.6900 0 89.8200 0 2026-02-17 0 0 0 0 9366469488 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 13857 27-11-2025 0.1500 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-17,2026-03-07,1.000,0.000,0.64285714285714285714,18,331 1996-05-03,2026-03-07,1.000,0.000,0.64285714285714285714 2026-02-17,2026-03-07,0.64285714285714285714,331,1.000,0.000,1 0.3000 2025-11-27 13857 101.5400 25.4709686 89.9340572 315 Ampati Bazar 2026-03-07T02:59:36.709833+05:30 2 0 0 2026-02-17 216 2 1 5140101102 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 101.540 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000316474 6233916 1000314527 JC05P163169 Jagabandhu Barman Nirghini, Nirghini #5100100300 9999999999 3311010 1 1 07 3311 DLT 231 1 0 0 0 1330 58 1 0 9999 11008742 1 0 3 0 0 1860.6600 18.6100 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-19 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Nirghini, Nirghini #5100100300 2026-03-07 0 2JJB05S0034078 0 0 0 0 0 0 0 40.3300 0 14.1500 0 2026-02-19 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1220 12-09-2025 0.8600 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 1990-01-01,2026-03-07,1.000,0.000,0.57142857142857142857 2026-02-19,2026-03-07,0.57142857142857142857,231,1.000,0.000,1 0.1600 2025-09-12 1220 43.5200 25.49789242 89.94977281 3574 Nirghini 2026-03-07T02:59:36.709833+05:30 2 0 1860.6600 2026-02-19 115.2000 2 2 5100100300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.520 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000314527 6234331 1000858155 Jaya Hajong NIRGHINI SOUTH-WEST GARO HILLS, MEGHALAYA 9366247882 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 400 37.8900 1 0 9999 34856 1 0 3 0 0 2002.5400 20.0300 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-19 3311010 0 0 0 0 0 0 0 0 0 0 0 0 NIRGHINI SOUTH-WEST GARO HILLS, MEGHALAYA 2026-03-07 0 2JJB05S0034078 0 0 0 0 0 0 0 211.4600 0 10.6000 0 2026-02-19 0 0 0 0 9366247882 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4000 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 2024-01-02,2026-03-07,1.000,0.000,0.57142857142857142857 2026-02-19,2026-03-07,0.57142857142857142857,113,1.000,0.000,1 0.1600 0 36.2700 25.49788709 89.94976875 3574 Nirghini 2026-03-07T02:59:36.709833+05:30 2 0 2002.5400 2026-02-19 37.8900 2 1 N/A 67.4600 7.5000 (6/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -10.150 , JAN 26 TO JAN 26 : 46.420 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000858155 6234472 1000609282 Jemma Sangma Rongsang Songma Betasing 9999999999 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 820 34.4800 1 0 9999 11050861 1 0 3 0 0 3.7000 0.0400 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-06 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Rongsang Songma Betasing 2026-03-07 0 2JJB05S0034106 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 990 11-02-2026 0.3000 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-06,2026-03-07,1.000,0.000,1.0357142857142857,29,113 2020-05-19,2026-03-07,1.000,0.000,1.0357142857142857 2026-02-06,2026-03-07,1.0357142857142857,113,1.000,0.000,1 0.1600 2026-02-11 990 63.2700 25.49786138 89.94959002 4380 Rongsang Songma 2026-03-07T02:59:36.709833+05:30 2 0 3.7000 2026-02-06 34.4800 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 : 63.270 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000609282 6235146 1000316465 JC05P220291 Jodunath Koch Ampati Bazar, Ampati Bazar #5140100400 9862705470 3311010 1 1 07 3311 CLT 331 2 0 0 0 150 177.9700 1 0 999999 11078896 4 0 3 0 0 -2.2600 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-18 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Bazar, Ampati Bazar #5140100400 2026-03-07 0 2JJB05S0034002 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9862705470 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2230 03-03-2026 0.2600 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 1990-01-01,2026-03-07,2.000,0.000,0.60714285714285714286 2026-02-18,2026-03-07,0.60714285714285714286,331,2.000,0.000,1 0.3000 2026-03-03 2230 145.0500 25.4709732 89.9340421 315 Ampati Bazar 2026-03-07T02:59:36.709833+05:30 2 0 -2.2600 2026-02-18 432 2 2 5140100400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 145.050 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000316465 6235344 1000316569 JC05P220395 Jola Sangma Ampati Bazar, Ampati Bazar #5140110900 9999999999 3311010 1 1 07 3311 DLT 231 1 0 0 0 16400 32.1100 1 0 9999 54280 1 0 3 0 0 3582.5300 35.8300 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-17 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Bazar, Ampati Bazar #5140110900 2026-03-07 0 2JJB05S0034002 0 0 0 0 0 0 0 175.4000 0 17.1000 0 2026-02-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1086 15-05-2024 0.9700 0 0 0 0 2026-03-22 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 2024-05-15 1086 30.9400 25.49780149 89.94969351 315 Ampati Bazar 2026-03-07T02:59:36.709833+05:30 2 0 3582.5300 2026-02-17 115.2000 2 1 5140110900 33.5300 3.7300 (6/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 30.940 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000316569 6235658 1000609257 Jowelsbirth T Sangma Rongsang Songma Betasing 9999999999 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 1800 47.1600 1 0 9999 11052863 1 0 3 0 0 8440.2300 84.4000 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-06 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Rongsang Songma Betasing 2026-03-07 0 2JJB05S0034106 0 0 0 0 0 0 0 1075.2000 0 40.6800 0 2026-02-06 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 2026-02-06,2026-03-07,1.000,0.000,1.0357142857142857,29,113 2020-05-18,2026-03-07,1.000,0.000,1.0357142857142857 2026-02-06,2026-03-07,1.0357142857142857,113,1.000,0.000,1 0.1600 0 65.5200 25.49792875 89.94975757 4380 Rongsang Songma 2026-03-07T02:59:36.709833+05:30 2 0 8440.2300 2026-02-06 47.1600 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 : 65.520 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000609257 6235665 1000837201 Joydev Karmakar AMPATI BAZAR AMPATI BAZAR 7629097549 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 1039 41 1 0 9999 4667112 1 0 3 0 0 5057.6510 50.5800 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-10 3311010 0 0 0 0 0 0 0 0 0 0 0 0 AMPATI BAZAR AMPATI BAZAR 2026-03-07 0 2JJB05S0034002 0 0 0 0 0 0 0 581.6990 0 30.9500 0 2026-02-10 0 0 0 0 7629097549 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 660 01-09-2023 0.7000 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-10,2026-03-07,1.000,0.000,0.89285714285714285714,25,113 2023-04-05,2026-03-07,1.000,0.000,0.89285714285714285714 2026-02-10,2026-03-07,0.89285714285714285714,113,1.000,0.000,1 0.1600 2023-09-01 0 46.3400 25.5079418 89.9155403 317 Ampati Songma 2026-03-07T02:59:36.709833+05:30 2 0 5057.6510 2026-02-10 41 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.340 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000837201 6235895 1000316561 JC05P220387 Jushadha Paul Ampati Bazar, Ampati Bazar #5140110000 9863196328 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 3420 59.3100 1 0 9999 11008509 1 0 3 0 0 -0.3200 3.6800 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-17 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Bazar, Ampati Bazar #5140110000 2026-03-07 0 2JJB05S0034002 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9863196328 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 372 06-03-2026 0.3200 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 1990-01-01,2026-03-07,1.000,0.000,0.64285714285714285714 2026-02-17,2026-03-07,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-03-06 372 65.1100 25.49784187 89.94962892 315 Ampati Bazar 2026-03-07T02:59:36.709833+05:30 2 0 368.1800 2026-02-17 59.3100 2 2 5140110000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 65.110 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000316561 6235992 1000316426 JC05P219124 Kabita Hajong Betasing Bazar, Betasing Bazar #5100210900 9233919434 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 1400 45.6600 1 0 9999 11005108 1 0 3 0 0 1318.8700 13.1900 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-18 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Betasing Bazar, Betasing Bazar #5100210900 2026-03-07 0 2JJB05S0034075 0 0 0 0 0 0 0 44.6900 0 14.7900 0 2026-02-18 0 0 0 0 9233919434 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1560 29-07-2025 0.6500 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 2019-05-13,2026-03-07,1.000,0.000,0.60714285714285714286 2026-02-18,2026-03-07,0.60714285714285714286,113,1.000,0.000,1 0.1600 2025-07-29 1560 17.6800 25.50858689 89.95396148 537 Betasing Bazar 2026-03-07T02:59:36.709833+05:30 2 0 1318.8700 2026-02-18 45.6600 2 2 5100210900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 17.680 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000316426 6236170 1000316421 JC05P219117 Kalpana Koch Betasing Bazar, Betasing Bazar #5100210400 7627972251 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 9896.8600 371.3300 1 0 9999 11003108 1 0 3 0 0 -0.0900 25.8300 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-18 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Betasing Bazar, Betasing Bazar #5100210400 2026-03-07 0 2JJB05S0034075 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 7627972251 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2610 06-03-2026 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 2019-05-13,2026-03-07,1.000,0.000,0.60714285714285714286 2026-02-18,2026-03-07,0.60714285714285714286,113,1.000,0.000,1 0.1600 2026-03-06 2610 512.4600 25.5102947 89.9526921 537 Betasing Bazar 2026-03-07T02:59:36.709833+05:30 2 0 2583.3100 2026-02-18 371.3300 2 2 5100210400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 512.460 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000316421 6236425 1000316582 JC05P220408 Kartick Ch Paul Ampati Bazar, Ampati Bazar #5140112200 8259875404 3311010 1 1 07 3311 CLT 331 1 0 0 0 7303.6400 141.5400 1 0 9999 11010194 1 0 3 0 0 9093.2200 90.9300 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-17 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Bazar, Ampati Bazar #5140112200 2026-03-07 0 2JJB05S0034002 0 0 0 0 0 0 0 118.5000 0 6.6300 0 2026-02-17 0 0 0 0 8259875404 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 16-02-2026 0.6500 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-17,2026-03-07,1.000,0.000,0.64285714285714285714,18,331 2018-02-20,2026-03-07,1.000,0.000,0.64285714285714285714 2026-02-17,2026-03-07,0.64285714285714285714,331,1.000,0.000,1 0.3000 2026-02-16 4000 160.3200 25.4709032 89.9341943 315 Ampati Bazar 2026-03-07T02:59:36.709833+05:30 2 0 9093.2200 2026-02-17 216 2 2 5140112200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 160.320 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000316582 6236684 1000311843 JC05P138457 Kenpot B Marak Ajonggre, Ajonggre #5130600500 9999999999 3311010 1 1 07 3311 DLT 231 1 0 0 0 1260 32.7700 1 0 9999 11050772 1 0 3 0 0 -0.7800 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-07 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Ajonggre, Ajonggre #5130600500 2026-03-07 0 2JJB05S0034085 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 323 09-02-2026 0.7800 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-07,2026-03-07,1.000,0.000,1.00000000000000000000,28,231 1990-01-01,2026-03-07,1.000,0.000,1.00000000000000000000 2026-02-07,2026-03-07,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-09 323 38.6800 25.49789487 89.9495633 263 Ajonggre 2026-03-07T02:59:36.709833+05:30 2 0 -0.7800 2026-02-07 115.2000 2 2 5130600500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.680 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000311843 6236812 1000316481 JC05P220307 Khogen Ch Karmkar Ampati Bazar, Ampati Bazar #5140101800 6009314881 3311010 1 1 07 3311 DLT 231 1 0 0 0 10277 180.8400 1 0 9999 11010199 1 0 3 0 0 6884.1300 68.8400 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-18 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Bazar, Ampati Bazar #5140101800 2026-03-07 0 2JJB05S0034002 0 0 0 0 0 0 0 0 0 5 0 2026-02-18 0 0 0 0 6009314881 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 23-02-2026 0.8700 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-18,2026-03-07,1.000,0.000,0.60714285714285714286,17,231 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 2026-02-23 3000 96.7000 25.49763914 89.95012711 315 Ampati Bazar 2026-03-07T02:59:36.709833+05:30 2 0 6884.1300 2026-02-18 180.8400 2 2 5140101800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 96.700 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000316481 6236894 1000609622 Killington Marak Godalgre Betasing 9999999999 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 580 50.7600 1 0 9999 11040078 1 0 3 0 0 6453.9500 64.5400 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-12 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Godalgre Betasing 2026-03-07 0 2JJB05S0034090 0 0 0 0 0 0 0 830.5900 0 26.5500 0 2026-02-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9100 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 2020-04-03,2026-03-07,1.000,0.000,0.82142857142857142857 2026-02-12,2026-03-07,0.82142857142857142857,113,1.000,0.000,1 0.1600 0 45.6900 25.46234224 89.92249699 1307 Godalgre 2026-03-07T02:59:36.709833+05:30 2 0 6453.9500 2026-02-12 50.7600 2 2 N/A 25.2400 2.8000 (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 : 45.690 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000609622 6237128 1000311998 JC05P138612 Kompi Sangma Balladinggre A, Baladingre #5131402000 9999999999 3311010 1 1 07 3311 DLT 231 1 0 0 0 1350 13.4300 1 0 9999 11015946 1 0 3 0 0 -5.2300 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-11 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Balladinggre A, Baladingre #5131402000 2026-03-07 0 2JJB05P00K4035 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 0 320 16-02-2026 0.2300 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 1917-02-17,2026-03-07,1.000,0.000,0.85714285714285714286 2026-02-11,2026-03-07,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-02-16 320 38.6800 25.49780583 89.94974017 429 Baladingre 2026-03-07T02:59:36.709833+05:30 2 0 -5.2300 2026-02-11 115.2000 2 2 5131402000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.680 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000311998 6237130 1000316604 JC05P220785 Konak Hajong Nirghini, Nirghini #5100108200 9999999999 3311010 1 1 07 3311 DLT 231 1 0 0 0 1300 43.3100 1 0 9999 11009132 1 0 3 0 0 5944.9800 59.4500 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-19 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Nirghini, Nirghini #5100108200 2026-03-07 0 2JJB05S0034078 0 0 0 0 0 0 0 609.2100 0 30.4800 0 2026-02-19 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 800 29-11-2023 0.3300 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 2019-01-11,2026-03-07,1.000,0.000,0.57142857142857142857 2026-02-19,2026-03-07,0.57142857142857142857,231,1.000,0.000,1 0.1600 2023-11-29 0 38.6800 25.49788303 89.94978147 3574 Nirghini 2026-03-07T02:59:36.709833+05:30 2 0 5944.9800 2026-02-19 115.2000 2 2 5100108200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.680 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000316604 6237961 1000609771 Lenetha D Shira Arenggre Betasing 9999999999 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 700 42.8800 1 0 9999 11051843 1 0 3 0 0 -9.3700 2.3800 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-06 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Arenggre Betasing 2026-03-07 0 2JJB05S0034083 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 240 23-02-2026 0.3700 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-06,2026-03-07,1.000,0.000,1.0357142857142857,29,113 2020-04-25,2026-03-07,1.000,0.000,1.0357142857142857 2026-02-06,2026-03-07,1.0357142857142857,113,1.000,0.000,1 0.1600 2026-02-23 240 36.6700 25.49788531 89.94976548 747 Chidekgre 2026-03-07T02:59:36.709833+05:30 2 2.3800 0 2026-02-23 42.8800 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 : 36.670 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000609771 6238168 1000316578 JC05P220404 Lipton A Sangma Ampati Bazar, Ampati Bazar #5140111800 8731090304 3311010 1 1 07 3311 DLT 231 1 0 0 0 3880 49.1500 1 0 9999 554251 1 0 3 0 0 -8.3400 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-17 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Bazar, Ampati Bazar #5140111800 2026-03-07 0 2JJB05S0034002 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 8731090304 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 390 27-02-2026 0.3400 0 0 0 0 2026-03-22 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 2026-02-27 390 48.3500 25.49783132 89.94974445 315 Ampati Bazar 2026-03-07T02:59:36.709833+05:30 2 0 -8.3400 2026-02-17 115.2000 2 1 5140111800 41.8700 4.6500 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.350 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000316578 6238785 1000609743 Malji Marak Arenggre Betasing 9999999999 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 740 39.2400 1 0 9999 11052265 1 0 3 0 0 -5.2000 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-06 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Arenggre Betasing 2026-03-07 0 2JJB05S0034083 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 280 19-02-2026 0.2000 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-06,2026-03-07,1.000,0.000,1.0357142857142857,29,113 2020-04-22,2026-03-07,1.000,0.000,1.0357142857142857 2026-02-06,2026-03-07,1.0357142857142857,113,1.000,0.000,1 0.1600 2026-02-19 280 46.3400 25.49803727 89.94984602 747 Chidekgre 2026-03-07T02:59:36.709833+05:30 2 0 -5.2000 2026-02-06 39.2400 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 : 46.340 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000609743 6239030 1000610092 Manjing Sangma Rongsang Abagre Betasing 9999999999 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 1400 66.1200 1 0 9999 11055611 1 0 3 0 0 -0.5700 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-09 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Rongsang Abagre Betasing 2026-03-07 0 2JJB05S0034105 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 492 10-02-2026 0.5700 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-09,2026-03-07,1.000,0.000,0.92857142857142857143,26,113 2020-05-14,2026-03-07,1.000,0.000,0.92857142857142857143 2026-02-09,2026-03-07,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-02-10 492 46.9000 25.49774919 89.94978796 4379 Rongsang Abagri 2026-03-07T02:59:36.709833+05:30 2 0 -0.5700 2026-02-09 66.1200 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 : 46.900 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000610092 6239038 1000855785 Manob Paul AMPATI BAZAR 9863928918 3311010 1 1 07 3311 CLT 331 2 0 0 0 0 54.9200 1 0 999999 11134261 4 0 3 0 0 4937.7300 49.3800 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-05 3311010 0 0 0 0 0 0 0 0 0 0 0 0 AMPATI BAZAR 2026-03-07 0 2JJB05S0034002 1 0 0 0 0 0 0 0 0 1.7400 0 2026-02-05 0 0 0 0 9863928918 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 19-02-2026 0.5300 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-05,2026-03-07,2.000,0.000,1.0714285714285714,30,331 2024-02-12,2026-03-07,2.000,0.000,1.0714285714285714 2026-02-05,2026-03-07,1.0714285714285714,331,2.000,0.000,1 0.3000 2026-02-19 2000 42.0600 25.4704345 89.9342782 315 Ampati Bazar 2026-03-07T02:59:36.709833+05:30 2 0 4937.7300 2026-02-05 432 2 2 N/A 399.7500 44.4200 (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 : 42.060 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000855785 6239158 1000609646 Marcy Marak Godalgre Betasing 0 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 1209 30 1 0 9999 14300187 1 0 3 0 0 1546.9900 316.7600 0 0 0 0 2026-03-07 0 0 0 0 0 2024-04-29 3311010 0 0 0 0 0 0 0 0 0 1209 0 0 Godalgre Betasing 2026-03-07 0 2JJB05S0034090 0 0 0 0 0 0 0 0 0 0 0 2024-04-29 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 820 21-03-2023 0.0100 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2025-04-01,2026-03-07,1.000,0.000,11.1874105865522174,340,113|2024-04-29,2025-03-31,1.000,0.000,11.0886981402002861,337,113 2020-04-03,2026-03-07,1.000,0.000,22.2761087267525035 2025-04-01,2026-03-07,11.1874105865522174,113,1.000,0.000,1|2024-04-29,2025-03-31,11.0886981402002861,113,1.000,0.000,1 0.1600 2023-03-21 0 0 1307 Godalgre 2026-03-07T02:59:36.709833+05:30 2 0 1439.8200 2024-04-29 30 2 1 N/A 19.2400 2.1400 (1/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2024-04-29 2024-05-14 BILLING_FILE MEPDCL1000609646 6239434 1000317908 JC05P294438 Mayadebi Hajong Nirghini (Gsa), Nirghini #5100108700 9999999999 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 375 34.5600 1 0 9999 11010173 1 0 3 0 0 3317.1100 33.1700 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-19 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Nirghini (Gsa), Nirghini #5100108700 2026-03-07 0 2JJB05S0034078 0 0 0 0 0 0 0 618.3600 0 16.6000 0 2026-02-19 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9300 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 2018-07-18,2026-03-07,1.000,0.000,0.57142857142857142857 2026-02-19,2026-03-07,0.57142857142857142857,113,1.000,0.000,1 0.1600 0 41.5800 25.49784028 89.94987475 3574 Nirghini 2026-03-07T02:59:36.709833+05:30 2 0 3317.1100 2026-02-19 34.5600 2 2 5100108700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000317908 6239959 1000865016 Meghalaya State Pollution Control Board DCIC Campus, Ampati 8974615015 3311010 1 1 07 3311 GP 421 3 0 0 0 1241 90.2600 1 0 9999 4015673 1 0 3 0 0 1103.7500 44.1500 0 0 0 0 2026-03-07 0 0 0 0 0 2025-11-08 3311010 0 0 0 0 0 0 0 0 0 0 0 0 DCIC Campus, Ampati 2026-03-07 0 2JJB05S0033001 0 0 0 0 0 0 0 0 0 5.2800 0 2025-11-08 0 0 0 0 8974615015 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 8248 21-10-2025 0.9700 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2025-11-08,2026-03-07,3.000,0.000,3.9666666666666667,119,421 2024-08-09,2026-03-07,3.000,0.000,3.9666666666666667 2025-11-08,2026-03-07,3.9666666666666667,421,3.000,0.000,1 0.2400 2025-10-21 8248 -35.9300 25.9823231 90.5046681 315 Ampati Bazar 2026-03-07T02:59:36.709833+05:30 2 0 1103.7500 2025-11-08 518.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -35.930 ) 0 2025-11-08 2025-11-24 BILLING_FILE MEPDCL1000865016 6240009 1000312168 JC05P138782 MEGHALSON T SANGMA Godalgre, Godalgre #5131304400 7005250648 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 300 44.1600 1 0 999999 11078839 4 0 3 0 0 -0.6100 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-12 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Godalgre, Godalgre #5131304400 2026-03-07 0 2JJB05S0034090 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 7005250648 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 294 16-02-2026 0.6100 0 0 1 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 2026-02-16 294 45.6900 25.46232627 89.92259411 1307 Godalgre 2026-03-07T02:59:36.709833+05:30 2 0 -0.6100 2026-02-12 44.1600 2 2 5131304400 136.6500 15.1800 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.690 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000312168 6240086 1000609617 Memo D Shira Godalgre Betasing 9999999999 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 810 42.7600 1 0 9999 11040079 1 0 3 0 0 3888.5600 38.8900 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-12 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Godalgre Betasing 2026-03-07 0 2JJB05S0034090 0 0 0 0 0 0 0 528.8800 0 15.2500 0 2026-02-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3100 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 2020-04-03,2026-03-07,1.000,0.000,0.82142857142857142857 2026-02-12,2026-03-07,0.82142857142857142857,113,1.000,0.000,1 0.1600 0 45.6900 25.46236443 89.92260959 1307 Godalgre 2026-03-07T02:59:36.709833+05:30 2 0 3888.5600 2026-02-12 42.7600 2 2 N/A 11.8400 1.3200 (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 : 45.690 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000609617 6240236 1000316568 JC05P220394 Meriam T. Sangma Ampati Bazar, Ampati Bazar #5140110800 3311010 1 1 07 3311 DLT 231 1 0 0 0 4762.5500 107.8300 1 0 9999 11030031 1 0 3 0 0 -4.4000 55.4900 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-01 3311010 0 0 0 0 0 0 0 0 0 4866.7200 0 0 Ampati Bazar, Ampati Bazar #5140110800 2026-03-07 0 2JJB05S0034002 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 5860 24-02-2026 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 2017-03-03,2026-03-07,1.000,0.000,1.2142857142857143 2026-02-01,2026-03-07,1.2142857142857143,231,1.000,0.000,1 0.1600 2026-02-24 5860 72.6000 25.47059772 89.93676057 315 Ampati Bazar 2026-03-07T02:59:36.709833+05:30 2 55.4900 0 2026-02-24 115.2000 2 2 5140110800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 72.600 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000316568 6240545 1000609588 Miksera S Sangma Baladinggre Betasing 9999999999 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 1520 36.6500 1 0 9999 11031297 1 0 3 0 0 279.3200 2.7900 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-11 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Baladinggre Betasing 2026-03-07 0 2JJB05S0034103 0 0 0 0 0 0 0 0 0 2.9100 0 2026-02-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 45 06-01-2026 0.7700 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 2020-05-15,2026-03-07,1.000,0.000,0.85714285714285714286 2026-02-11,2026-03-07,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-01-06 45 53.1300 25.49780104 89.95001446 429 Baladingre 2026-03-07T02:59:36.709833+05:30 2 0 279.3200 2026-02-11 36.6500 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 : 53.130 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000609588 6240989 1000609298 Mithon Hajong Nirghini Betasing 9999999999 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 950 46.6700 1 0 9999 14279588 1 0 3 0 0 271.2400 2.7100 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-19 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Nirghini Betasing 2026-03-07 0 2JJB05S0034078 0 0 0 0 0 0 0 0 0 2.5000 0 2026-02-19 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 693 09-02-2026 0.2600 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 2020-03-03,2026-03-07,1.000,0.000,0.57142857142857142857 2026-02-19,2026-03-07,0.57142857142857142857,113,1.000,0.000,1 0.1600 2026-02-09 693 46.4200 25.49771397 89.94982125 3574 Nirghini 2026-03-07T02:59:36.709833+05:30 2 0 271.2400 2026-02-19 46.6700 2 1 N/A 0 0 (1/1 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.420 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000609298 6241340 1000609315 Moljak Sangma Ajonggre Betasing 9999999999 3311010 1 1 07 3311 DLT 231 1 0 0 0 2040 44.5100 1 0 9999 11051777 1 0 3 0 0 -0.8900 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-07 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Ajonggre Betasing 2026-03-07 0 2JJB05S0034085 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 370 17-02-2026 0.8900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-07,2026-03-07,1.000,0.000,1.00000000000000000000,28,231 2020-04-30,2026-03-07,1.000,0.000,1.00000000000000000000 2026-02-07,2026-03-07,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-17 370 48.3500 25.49789168 89.94956912 263 Ajonggre 2026-03-07T02:59:36.709833+05:30 2 0 -0.8900 2026-02-07 115.2000 2 2 N/A 111.3100 12.3700 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.350 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000609315 6241404 1000316480 JC05P220306 MONENDRO AGITOK Ampati Bazar, Ampati Bazar #5140101700 9612577364 3311010 1 1 07 3311 DLT 231 2 0 0 0 14200 82.5600 1 0 9999 NA 1 0 3 0 0 -1.7800 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-18 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Bazar, Ampati Bazar #5140101700 2026-03-07 0 2JJB05S0034002 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9612577364 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1810 02-03-2026 0.7800 0 0 0 0 2026-03-22 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 2026-03-02 1810 96.7000 25.49761854 89.95016915 315 Ampati Bazar 2026-03-07T02:59:36.709833+05:30 2 0 -1.7800 2026-02-18 230.4000 2 1 5140101700 401.5700 44.6200 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 96.700 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000316480 6241942 1000851990 Munjullibala Hajong Nirghini 6000538242 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 390 44.0400 1 0 9999 208314 1 0 3 0 0 1709.7300 17.1000 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-19 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Nirghini 2026-03-07 0 2JJB05S0034078 0 0 0 0 0 0 0 175.0400 0 11.2000 0 2026-02-19 0 0 0 0 6000538242 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 200 01-12-2023 0.0300 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 2023-10-29,2026-03-07,1.000,0.000,0.57142857142857142857 2026-02-19,2026-03-07,0.57142857142857142857,113,1.000,0.000,1 0.1600 2023-12-01 0 46.4200 25.49777284 89.94968433 3574 Nirghini 2026-03-07T02:59:36.709833+05:30 2 0 1709.7300 2026-02-19 44.0400 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.420 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000851990 6242375 1000314731 JC05P163375 Nandalal Koch B/Khongpara, Betasing Khongpara #5100500400 8787607672 3311010 1 1 07 3311 DLT 231 1 0 0 0 850 60.7100 1 0 9999 262624 1 0 3 0 0 -0.2900 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-13 3311010 0 0 0 0 0 0 0 0 0 0 0 0 B/Khongpara, Betasing Khongpara #5100500400 2026-03-07 0 2JJB05S0034074 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 8787607672 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 361 24-02-2026 0.2900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-13,2026-03-07,1.000,0.000,0.78571428571428571429,22,231 2003-01-07,2026-03-07,1.000,0.000,0.78571428571428571429 2026-02-13,2026-03-07,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-02-24 361 48.3500 25.49778863 89.94979449 539 Betasing Khongpara 2026-03-07T02:59:36.709833+05:30 2 0 -0.2900 2026-02-13 115.2000 2 1 5100500400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.350 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000314731 6242581 1000316558 JC05P220384 Narayan Karmakar Ampati Bazar, Ampati Bazar #5140109700 8974583388 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 2950 52.7000 1 0 9999 11010197 1 0 3 0 0 303.1700 3.0300 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-17 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Bazar, Ampati Bazar #5140109700 2026-03-07 0 2JJB05S0034002 0 0 0 0 0 0 0 0 0 3 0 2026-02-17 0 0 0 0 8974583388 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 190 27-01-2026 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 1990-01-01,2026-03-07,1.000,0.000,0.64285714285714285714 2026-02-17,2026-03-07,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-01-27 190 55.4400 25.49782629 89.94961702 315 Ampati Bazar 2026-03-07T02:59:36.709833+05:30 2 0 303.1700 2026-02-17 52.7000 2 2 5140109700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 55.440 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000316558 6242603 1000312269 JC05P138883 Narim Sangma Rongsang Abagri, Rongsang Abagri #5131002500 9999999999 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 900 15.9700 1 0 9999 11013088 1 0 3 0 0 -0.3800 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-09 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Rongsang Abagri, Rongsang Abagri #5131002500 2026-03-07 0 2JJB05S0034105 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 214 16-02-2026 0.3800 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-09,2026-03-07,1.000,0.000,0.92857142857142857143,26,113 2013-08-31,2026-03-07,1.000,0.000,0.92857142857142857143 2026-02-09,2026-03-07,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-02-16 214 39.6900 25.49777429 89.94984058 4379 Rongsang Abagri 2026-03-07T02:59:36.709833+05:30 2 0 -0.3800 2026-02-09 30 2 2 5131002500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.690 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000312269 6242744 1000854035 Neha Hajong Nirghini 8414076796 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 350 48.0500 1 0 9999 4646052 1 0 3 0 0 -0.7600 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-19 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Nirghini 2026-03-07 0 2JJB05S0034078 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 8414076796 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 72 25-02-2026 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 2023-12-08,2026-03-07,1.000,0.000,0.57142857142857142857 2026-02-19,2026-03-07,0.57142857142857142857,113,1.000,0.000,1 0.1600 2026-02-25 72 46.4200 25.49802273 89.94999975 3574 Nirghini 2026-03-07T02:59:36.709833+05:30 2 0 -0.7600 2026-02-19 48.0500 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 : 46.420 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000854035 6242866 1000312264 JC05P138878 Nenggan Marak Rongsang Abagri, Rongsang Abagri #5131002000 9999999999 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 620 37.1600 1 0 9999 11055902 1 0 3 0 0 445.8700 4.4600 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-09 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Rongsang Abagri, Rongsang Abagri #5131002000 2026-03-07 0 2JJB05S0034105 0 0 0 0 0 0 0 4.4000 0 4.5000 0 2026-02-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 223 19-01-2026 0.2300 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-09,2026-03-07,1.000,0.000,0.92857142857142857143,26,113 2013-08-31,2026-03-07,1.000,0.000,0.92857142857142857143 2026-02-09,2026-03-07,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-01-19 223 37.2300 25.49774277 89.94984937 4379 Rongsang Abagri 2026-03-07T02:59:36.709833+05:30 2 0 445.8700 2026-02-09 37.1600 2 2 5131002000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.230 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000312264 6242977 1000609338 Nengme Ch Marak Ajonggre Betasing 9999999999 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 1310 59.1900 1 0 9999 11051346 1 0 3 0 0 2874.6200 28.7500 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-07 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Ajonggre Betasing 2026-03-07 0 2JJB05S0034085 0 0 0 0 0 0 0 147.7300 0 30.7100 0 2026-02-07 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 318 06-02-2025 0.9400 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-07,2026-03-07,1.000,0.000,1.00000000000000000000,28,113 2020-05-03,2026-03-07,1.000,0.000,1.00000000000000000000 2026-02-07,2026-03-07,1.00000000000000000000,113,1.000,0.000,1 0.1600 2025-02-06 318 46.2600 25.49789015 89.94958233 263 Ajonggre 2026-03-07T02:59:36.709833+05:30 2 0 2874.6200 2026-02-07 59.1900 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 : 46.260 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000609338 6243057 1000609503 Nenjak B Marak Bolsa(Dobokgre) Betasing 9999999999 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 1460 43.2400 1 0 9999 11052616 1 0 3 0 0 261.9600 2.6200 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-07 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Bolsa(Dobokgre) Betasing 2026-03-07 0 2JJB05S0034134 0 0 0 0 0 0 0 0 0 3 0 2026-02-07 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 260 17-12-2025 0.0400 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-07,2026-03-07,1.000,0.000,1.00000000000000000000,28,113 2020-05-08,2026-03-07,1.000,0.000,1.00000000000000000000 2026-02-07,2026-03-07,1.00000000000000000000,113,1.000,0.000,1 0.1600 2025-12-17 260 51.9300 25.49781102 89.94954264 615 Bolsal Dobokgre 2026-03-07T02:59:36.709833+05:30 2 0 261.9600 2026-02-07 43.2400 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 : 51.930 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000609503 6243070 1000609776 Nennen Shira Arenggre Betasing 9999999999 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 880 42.9000 1 0 9999 11051841 1 0 3 0 0 -4.2000 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-06 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Arenggre Betasing 2026-03-07 0 2JJB05S0034083 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 230 19-02-2026 0.2000 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-06,2026-03-07,1.000,0.000,1.0357142857142857,29,113 2020-04-26,2026-03-07,1.000,0.000,1.0357142857142857 2026-02-06,2026-03-07,1.0357142857142857,113,1.000,0.000,1 0.1600 2026-02-19 230 36.6700 25.49812449 89.94970368 747 Chidekgre 2026-03-07T02:59:36.709833+05:30 2 0 -4.2000 2026-02-06 42.9000 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 : 36.670 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000609776 6243366 1000312090 JC05P138704 Nijak Marak Bolsal Dobokgre, Bolsal Dobokgre #5131901300 7636802232 3311010 1 1 07 3311 DLT 231 1 0 0 0 1920 49.2500 1 0 9999 11011380 1 0 3 0 0 9020.4200 90.2000 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-12 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Bolsal Dobokgre, Bolsal Dobokgre #5131901300 2026-03-07 0 2JJB05S0034134 0 0 0 0 0 0 0 560.2300 0 55.5300 0 2026-02-12 0 0 0 0 7636802232 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1200 03-11-2022 0.8200 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 2017-11-01,2026-03-07,1.000,0.000,0.82142857142857142857 2026-02-12,2026-03-07,0.82142857142857142857,231,1.000,0.000,1 0.1600 2022-11-03 0 38.6800 25.49791405 89.949855 615 Bolsal Dobokgre 2026-03-07T02:59:36.709833+05:30 2 0 9020.4200 2026-02-12 115.2000 2 2 5131901300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.680 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000312090 6243369 1000639778 Nijumala Hajong NIRGHINIGAON 8974727126 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 740 41.8500 1 0 9999 14331550 1 0 3 0 0 3439.3600 34.3900 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-19 3311010 0 0 0 0 0 0 0 0 0 0 0 0 NIRGHINIGAON 2026-03-07 0 2JJB05S0034078 0 0 0 0 0 0 0 557.2500 0 11.2000 0 2026-02-19 0 0 0 0 8974727126 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1900 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 2022-08-20,2026-03-07,1.000,0.000,0.57142857142857142857 2026-02-19,2026-03-07,0.57142857142857142857,113,1.000,0.000,1 0.1600 0 46.4200 25.49780594 89.94963755 3574 Nirghini 2026-03-07T02:59:36.709833+05:30 2 0 3439.3600 2026-02-19 41.8500 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 : 46.420 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000639778 6243863 1000316424 JC05P219121 Nirola Hajong Betasing Bazar, Betasing Bazar #5100210700 9362283352 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 827.8200 27.4100 1 0 9999 11005106 1 0 3 0 0 127.4500 1.2700 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-18 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Betasing Bazar, Betasing Bazar #5100210700 2026-03-07 0 2JJB05S0034075 0 0 0 0 0 0 0 0 0 1.2800 0 2026-02-18 0 0 0 0 9362283352 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 446 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 2019-05-12,2026-03-07,1.000,0.000,0.60714285714285714286 2026-02-18,2026-03-07,0.60714285714285714286,113,1.000,0.000,1 0.1600 2026-01-13 446 22.5700 25.50857737 89.95398535 537 Betasing Bazar 2026-03-07T02:59:36.709833+05:30 2 0 127.4500 2026-02-18 30 2 2 5100210700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 22.570 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000316424 6244036 1000609310 Nochi Sangma Ajonggre Betasing 9999999999 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 660 41.4000 1 0 9999 11051427 1 0 3 0 0 -0.5400 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-07 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Ajonggre Betasing 2026-03-07 0 2JJB05S0034085 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 800 16-02-2026 0.5400 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-07,2026-03-07,1.000,0.000,1.00000000000000000000,28,113 2020-04-29,2026-03-07,1.000,0.000,1.00000000000000000000 2026-02-07,2026-03-07,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-02-16 800 46.2600 25.49788907 89.94958699 263 Ajonggre 2026-03-07T02:59:36.709833+05:30 2 0 -0.5400 2026-02-07 41.4000 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 : 46.260 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000609310 6244477 1000609960 Nosillick G Sangma AMPATI BAZAR AMPATI BAZAR 9000000000 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 1718 35.7100 1 0 9999 4687769 1 0 3 0 0 -0.6600 2.2300 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-10 3311010 0 0 0 0 0 0 0 0 0 0 0 0 AMPATI BAZAR AMPATI BAZAR 2026-03-07 0 2JJB05S0034003 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 225 25-02-2026 0.6600 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-10,2026-03-07,1.000,0.000,0.89285714285714285714,25,113 2018-07-04,2026-03-07,1.000,0.000,0.89285714285714285714 2026-02-10,2026-03-07,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-02-25 225 38.6800 25.5079418 89.9155403 317 Ampati Songma 2026-03-07T02:59:36.709833+05:30 2 2.2300 0 2026-02-25 35.7100 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.680 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000609960 6244561 1000609658 Notmi Marak Rongsang Abrenggre Betasing 9999999999 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 2220 33.1300 1 0 9999 11055474 1 0 3 0 0 5719.3300 57.1900 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-09 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Rongsang Abrenggre Betasing 2026-03-07 0 2JJB05S0034091 0 0 0 0 0 0 0 739.2500 0 26.0600 0 2026-02-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 150 27-11-2023 0.3600 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-09,2026-03-07,1.000,0.000,0.92857142857142857143,26,113 2020-05-22,2026-03-07,1.000,0.000,0.92857142857142857143 2026-02-09,2026-03-07,0.92857142857142857143,113,1.000,0.000,1 0.1600 2023-11-27 0 37.2300 25.49774474 89.94972427 4379 Rongsang Abagri 2026-03-07T02:59:36.709833+05:30 2 0 5719.3300 2026-02-09 33.1300 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. ( JAN 26 TO JAN 26 : 37.230 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000609658 6244717 1000312113 JC05P138727 Oget Marakn Chidekgre, Chidekgre #5130500900 9999999999 3311010 1 1 07 3311 DLT 231 1 0 0 0 1550 42.8000 1 0 9999 11051844 1 0 3 0 0 2329.1500 23.2900 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-06 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Chidekgre, Chidekgre #5130500900 2026-03-07 0 2JJB05S0034083 0 0 0 0 0 0 0 3203.7200 0 15.7500 0 2026-02-06 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 65890 10-07-2025 0.3800 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-06,2026-03-07,1.000,0.000,1.0357142857142857,29,231 1990-01-01,2026-03-07,1.000,0.000,1.0357142857142857 2026-02-06,2026-03-07,1.0357142857142857,231,1.000,0.000,1 0.1600 2025-07-10 65890 48.3500 25.49798099 89.94972696 747 Chidekgre 2026-03-07T02:59:36.709833+05:30 2 0 2329.1500 2026-02-06 115.2000 2 2 5130500900 241.8900 26.8800 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.350 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000312113 6244882 1000312115 JC05P138729 Onja D Shira Chidekgre, Chidekgre #5130501100 0 3311010 1 1 07 3311 DLT 231 1 0 0 0 8928 33.4600 1 0 9999 12274 1 0 3 0 0 36564.9000 6205.2200 0 0 0 0 2026-03-07 0 0 0 0 0 2023-11-04 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Chidekgre, Chidekgre #5130501100 2026-03-07 0 2JJB05S0034083 0 0 0 0 0 0 0 0 0 0 0 2023-11-04 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1000 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2025-04-01,2026-03-07,1.000,0.000,11.1868390129259694,340,231|2024-04-01,2025-03-31,1.000,0.000,12.0094007050528789,365,231|2023-11-04,2024-03-31,1.000,0.000,4.9024676850763807,149,231 1990-01-01,2026-03-07,1.000,0.000,28.0987074030552291 2025-04-01,2026-03-07,11.1868390129259694,231,1.000,0.000,1|2024-04-01,2025-03-31,12.0094007050528789,231,1.000,0.000,1|2023-11-04,2024-03-31,4.9024676850763807,231,1.000,0.000,1 0.1600 0 0 25.5968838 90.2835756 747 Chidekgre 2026-03-07T02:59:36.709833+05:30 2 0 22161.4900 2023-11-04 115.2000 2 1 5130501100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2023-11-04 2023-11-19 BILLING_FILE MEPDCL1000312115 6245730 1000609710 Pilme N Marak Bainapara Betasing 9999999999 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 1080 31.2400 1 0 9999 11051258 1 0 3 0 0 4992.1200 49.9200 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-10 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Bainapara Betasing 2026-03-07 0 2JJB05S0034084 0 0 0 0 0 0 0 552.6900 0 32.2000 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 29-05-2023 0.9900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-10,2026-03-07,1.000,0.000,0.89285714285714285714,25,113 2020-04-15,2026-03-07,1.000,0.000,0.89285714285714285714 2026-02-10,2026-03-07,0.89285714285714285714,113,1.000,0.000,1 0.1600 2023-05-29 0 55.4400 25.49786963 89.94965748 406 Bainapara 2026-03-07T02:59:36.709833+05:30 2 0 4992.1200 2026-02-10 31.2400 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 : 55.440 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000609710 6245999 1000610060 Pohori Koch Bainapara Koch Betasing 9999999999 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 280 10.5200 1 0 9999 11052415 1 0 3 0 0 -0.8400 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-10 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Bainapara Koch Betasing 2026-03-07 0 2JJB05S0034082 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 195 23-02-2026 0.8400 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-10,2026-03-07,1.000,0.000,0.89285714285714285714,25,113 2020-04-30,2026-03-07,1.000,0.000,0.89285714285714285714 2026-02-10,2026-03-07,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-02-23 195 29.8900 25.49784391 89.94979657 407 Bainapara Koch 2026-03-07T02:59:36.709833+05:30 2 0 -0.8400 2026-02-10 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 : 29.890 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000610060 6246367 1000314557 JC05P163199 Prakash Hajong Nirghini, Nirghini #5100103300 9999999999 3311010 1 1 07 3311 DLT 231 1 0 0 0 1660 31.5200 1 0 9999 11008459 1 0 3 0 0 2798.5600 27.9900 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-19 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Nirghini, Nirghini #5100103300 2026-03-07 0 2JJB05S0034078 0 0 0 0 0 0 0 82.2800 0 12.0200 0 2026-02-19 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1300 26-09-2023 0.1400 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 2006-04-01,2026-03-07,1.000,0.000,0.57142857142857142857 2026-02-19,2026-03-07,0.57142857142857142857,231,1.000,0.000,1 0.1600 2023-09-26 0 33.8500 25.49793131 89.94969002 3574 Nirghini 2026-03-07T02:59:36.709833+05:30 2 0 2798.5600 2026-02-19 115.2000 2 2 5100103300 0 0 (1/1 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 33.850 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000314557 6246379 1000316149 JC05P194638 Pran Hajong Nirghinigaon, Nirghini #5100107700 9999999999 3311010 1 1 07 3311 DLT 231 1 0 0 0 1260 34.2900 1 0 9999 11008679 1 0 3 0 0 5302.1000 53.0200 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-19 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Nirghinigaon, Nirghini #5100107700 2026-03-07 0 2JJB05S0034078 0 0 0 0 0 0 0 487.1100 0 31.5800 0 2026-02-19 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 929 24-02-2024 0.2100 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 2019-05-02,2026-03-07,1.000,0.000,0.57142857142857142857 2026-02-19,2026-03-07,0.57142857142857142857,231,1.000,0.000,1 0.1600 2024-02-24 929 29.0100 25.4978426 89.94937251 3574 Nirghini 2026-03-07T02:59:36.709833+05:30 2 0 5302.1000 2026-02-19 115.2000 2 2 5100107700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.010 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000316149 6246489 1000609823 Pratima Koch Betasing Khongpara Betasing 9999999999 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 1470 32.9500 1 0 9999 11054125 1 0 3 0 0 258.9200 2.5900 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-13 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Betasing Khongpara Betasing 2026-03-07 0 2JJB05S0034074 0 0 0 0 0 0 0 0 0 2.5000 0 2026-02-13 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 359 22-01-2026 0.5800 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-13,2026-03-07,1.000,0.000,0.78571428571428571429,22,113 2020-02-25,2026-03-07,1.000,0.000,0.78571428571428571429 2026-02-13,2026-03-07,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-01-22 359 46.5000 25.49763916 89.94934257 539 Betasing Khongpara 2026-03-07T02:59:36.709833+05:30 2 0 258.9200 2026-02-13 32.9500 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 : 46.500 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000609823 6246490 1000316542 JC05P220368 Pratima Paul Ampati Bazar, Ampati Bazar #5140107900 6009581178 3311010 1 1 07 3311 DLT 231 1 0 0 0 900 45.6600 1 0 9999 5422 1 0 3 0 0 1946.7800 19.4700 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-17 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Bazar, Ampati Bazar #5140107900 2026-03-07 0 2JJB05S0034002 0 0 0 0 0 0 0 48.2700 0 13.3500 0 2026-02-17 0 0 0 0 6009581178 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 310 23-09-2025 0.6000 0 0 0 0 2026-03-22 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 2025-09-23 310 48.3500 25.49786388 89.94963093 315 Ampati Bazar 2026-03-07T02:59:36.709833+05:30 2 0 1946.7800 2026-02-17 115.2000 2 1 5140107900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.350 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000316542 6246585 1000609749 Prenitha Sangma Arenggre Betasing 9999999999 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 60 7.4500 1 0 9999 11052330 1 0 3 0 0 231.4100 2.3100 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-06 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Arenggre Betasing 2026-03-07 0 2JJB05S0034083 0 0 0 0 0 0 0 0 0 2.4600 0 2026-02-06 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 80 11-03-2025 0.1300 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-06,2026-03-07,1.000,0.000,1.0357142857142857,29,113 2020-04-23,2026-03-07,1.000,0.000,1.0357142857142857 2026-02-06,2026-03-07,1.0357142857142857,113,1.000,0.000,1 0.1600 2025-03-11 80 44.7900 25.49786176 89.94968856 747 Chidekgre 2026-03-07T02:59:36.709833+05:30 2 0 231.4100 2026-02-06 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 : 44.790 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000609749 6246611 1000835074 Preston A Sangma AMPATI BAZAR 8974078934 3311010 1 1 07 3311 CLT 331 2 0 0 0 980 60.8000 1 0 9999 5697860 1 0 3 0 0 -0.6000 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-05 3311010 0 0 0 0 0 0 0 0 0 0 0 0 AMPATI BAZAR 2026-03-07 0 2JJB05S0034009 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 8974078934 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1096 09-02-2026 0.6000 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-05,2026-03-07,2.000,0.000,1.0714285714285714,30,331 2023-01-02,2026-03-07,2.000,0.000,1.0714285714285714 2026-02-05,2026-03-07,1.0714285714285714,331,2.000,0.000,1 0.3000 2026-02-09 1096 145.0500 25.4671555 89.9325425 315 Ampati Bazar 2026-03-07T02:59:36.709833+05:30 2 0 -0.6000 2026-02-05 432 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 145.050 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000835074 6246764 1000316513 JC05P220339 Probin Koch Ampati Bazar, Ampati Bazar #5140105000 6909231743 3311010 1 1 07 3311 CLT 331 1 0 0 0 9400 284.9700 1 0 9999 11023595 1 0 3 0 0 -0.2400 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-16 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Bazar, Ampati Bazar #5140105000 2026-03-07 0 2JJB05S0034002 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 6909231743 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7142 27-02-2026 0.2400 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-16,2026-03-07,1.000,0.000,0.67857142857142857143,19,331 1990-01-01,2026-03-07,1.000,0.000,0.67857142857142857143 2026-02-16,2026-03-07,0.67857142857142857143,331,1.000,0.000,1 0.3000 2026-02-27 7142 127.3000 25.4709475 89.9340986 315 Ampati Bazar 2026-03-07T02:59:36.709833+05:30 2 0 -0.2400 2026-02-16 284.9700 2 2 5140105000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 127.300 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000316513 6246927 1000316128 JC05P186632 Promilla Hajong Nirghini, Nirghini #5100107800 9999999999 3311010 1 1 07 3311 DLT 231 1 0 0 0 2020 31.9400 1 0 9999 11008746 1 0 3 0 0 -0.2900 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-19 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Nirghini, Nirghini #5100107800 2026-03-07 0 2JJB05S0034078 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 301 24-02-2026 0.2900 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 2018-11-05,2026-03-07,1.000,0.000,0.57142857142857142857 2026-02-19,2026-03-07,0.57142857142857142857,231,1.000,0.000,1 0.1600 2026-02-24 301 38.6800 25.49795911 89.94976732 3574 Nirghini 2026-03-07T02:59:36.709833+05:30 2 0 -0.2900 2026-02-19 115.2000 2 2 5100107800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.680 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000316128 6246928 1000609716 Promilla Marak Bainapara Betasing 9999999999 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 310 21.7500 1 0 9999 11051595 1 0 3 0 0 1376.5700 13.7700 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-10 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Bainapara Betasing 2026-03-07 0 2JJB05S0034084 0 0 0 0 0 0 0 28.9600 0 15.4900 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1 14-09-2022 0.9800 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-10,2026-03-07,1.000,0.000,0.89285714285714285714,25,113 2020-04-15,2026-03-07,1.000,0.000,0.89285714285714285714 2026-02-10,2026-03-07,0.89285714285714285714,113,1.000,0.000,1 0.1600 2022-09-14 0 36.1000 25.49788913 89.94972881 406 Bainapara 2026-03-07T02:59:36.709833+05:30 2 0 1376.5700 2026-02-10 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 : 36.100 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000609716 6247058 1000610044 Puati Koch Bainapara Koch Betasing 9999999999 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 1100 41.9200 1 0 9999 11052695 1 0 3 0 0 275.5300 2.7600 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-10 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Bainapara Koch Betasing 2026-03-07 0 2JJB05S0034082 0 0 0 0 0 0 0 0 0 2.5000 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 282 19-01-2026 0.9700 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-10,2026-03-07,1.000,0.000,0.89285714285714285714,25,113 2020-04-30,2026-03-07,1.000,0.000,0.89285714285714285714 2026-02-10,2026-03-07,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-01-19 282 45.6900 25.49769381 89.94981041 407 Bainapara Koch 2026-03-07T02:59:36.709833+05:30 2 0 275.5300 2026-02-10 41.9200 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 : 45.690 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000610044 6247112 1000311963 JC05P138577 Purmilla Koch Bainapara Koch, Bainapara Koch #5130403800 9999999999 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 1190 39 1 0 9999 11008433 1 0 3 0 0 -3.3900 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-10 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Bainapara Koch, Bainapara Koch #5130403800 2026-03-07 0 2JJB05S0034082 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 280 23-02-2026 0.3900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-10,2026-03-07,1.000,0.000,0.89285714285714285714,25,113 2012-08-18,2026-03-07,1.000,0.000,0.89285714285714285714 2026-02-10,2026-03-07,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-02-23 280 45.6900 25.49798264 89.94980225 407 Bainapara Koch 2026-03-07T02:59:36.709833+05:30 2 0 -3.3900 2026-02-10 39 2 2 5130403800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.690 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000311963 6247714 1000316555 JC05P220381 RAKSAN CH SANGMA Ampati Bazar, Ampati Bazar #5140109200 8837082810 3311010 1 1 07 3311 DLT 231 1 0 0 0 2910 72.0300 1 0 9999 276892 1 0 3 0 0 -0.8700 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-12 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Bazar, Ampati Bazar #5140109200 2026-03-07 0 2JJB05S0034002 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 8837082810 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 625 12-02-2026 0.8700 0 0 0 0 2026-03-22 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 2026-02-12 625 87.0300 25.4705864 89.9348525 315 Ampati Bazar 2026-03-07T02:59:36.709833+05:30 2 0 -0.8700 2026-02-12 115.2000 2 1 5140109200 170.1000 18.9000 (7/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 87.030 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000316555 6247723 1000632902 Raksrang S Sangma Mangsanggre 9999999999 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 730 43.2100 1 0 9999 11061055 1 0 3 0 0 6482.9400 64.8300 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-10 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Mangsanggre 2026-03-07 0 2JJB05S0034048 0 0 0 0 0 0 0 847.8400 0 21.3600 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 370 12-10-2022 0.8600 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-10,2026-03-07,1.000,0.000,0.89285714285714285714,25,113 2022-03-28,2026-03-07,1.000,0.000,0.89285714285714285714 2026-02-10,2026-03-07,0.89285714285714285714,113,1.000,0.000,1 0.1600 2022-10-12 0 36.1000 25.49750159 89.94957675 2802 Mangsanggre 2026-03-07T02:59:36.709833+05:30 2 0 6482.9400 2026-02-10 43.2100 2 2 N/A 48.2600 5.3600 (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 : 36.100 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000632902 6247826 1000314536 JC05P163178 Ramesh C Hajong Nirghini, Nirghini #5100101200 9999999999 3311010 1 1 07 3311 DLT 231 2 0 0 0 12425 59.9700 1 0 9999 26428 1 0 3 0 0 4842.3100 48.4200 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-19 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Nirghini, Nirghini #5100101200 2026-03-07 0 2JJB05S0034078 0 0 0 0 0 0 0 122.2100 0 7.2500 0 2026-02-19 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7000 08-12-2025 0.2300 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-19,2026-03-07,2.000,0.000,0.57142857142857142857,16,231 1996-02-13,2026-03-07,2.000,0.000,0.57142857142857142857 2026-02-19,2026-03-07,0.57142857142857142857,231,2.000,0.000,1 0.1600 2025-12-08 7000 43.5200 25.49791638 89.94977239 3574 Nirghini 2026-03-07T02:59:36.709833+05:30 2 0 4842.3100 2026-02-19 230.4000 2 1 5100101200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.520 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000314536 6247864 1000316587 JC05P220413 Ramendra Koch Ampati Bazar, Ampati Bazar #5140112700 9366548587 3311010 1 1 07 3311 CLT 331 1 0 0 0 1675.1900 27.7700 1 0 9999 11030292 1 0 3 0 0 -0.4200 4.2200 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-17 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Bazar, Ampati Bazar #5140112700 2026-03-07 0 2JJB05S0034002 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9366548587 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 424 03-03-2026 0.4200 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-17,2026-03-07,1.000,0.000,0.64285714285714285714,18,331 2018-11-30,2026-03-07,1.000,0.000,0.64285714285714285714 2026-02-17,2026-03-07,0.64285714285714285714,331,1.000,0.000,1 0.3000 2026-03-03 424 32.5800 25.4709014 89.9342382 315 Ampati Bazar 2026-03-07T02:59:36.709833+05:30 2 0 422.2300 2026-02-17 216 2 2 5140112700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 32.580 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000316587 6247906 1000311950 JC05P138564 Ramprasad Koch Bainapara Koch, Bainapara Koch #5130402500 9999999999 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 1090 42.7500 1 0 9999 11051254 1 0 3 0 0 740.5900 7.4100 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-10 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Bainapara Koch, Bainapara Koch #5130402500 2026-03-07 0 2JJB05S0034082 0 0 0 0 0 0 0 0 0 2.5000 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 23-02-2026 0.9100 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-10,2026-03-07,1.000,0.000,0.89285714285714285714,25,113 2012-08-18,2026-03-07,1.000,0.000,0.89285714285714285714 2026-02-10,2026-03-07,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-02-23 1000 45.6900 25.4977483 89.94980823 407 Bainapara Koch 2026-03-07T02:59:36.709833+05:30 2 0 740.5900 2026-02-10 42.7500 2 2 5130402500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.690 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000311950 6247973 1000312328 JC05P138942 Ningseng G Sangma Rongsang Songma, Rongsang Songma #5131104900 9366431569 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 1200 37.5700 1 0 9999 11052985 1 0 3 0 0 263.9900 2.6400 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-06 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Rongsang Songma, Rongsang Songma #5131104900 2026-03-07 0 2JJB05S0034106 0 0 0 0 0 0 0 0 0 2.5000 0 2026-02-06 0 0 0 0 9366431569 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 210 22-01-2026 0.5100 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-06,2026-03-07,1.000,0.000,1.0357142857142857,29,113 2013-09-10,2026-03-07,1.000,0.000,1.0357142857142857 2026-02-06,2026-03-07,1.0357142857142857,113,1.000,0.000,1 0.1600 2026-01-22 210 46.1800 25.49769027 89.94968559 4380 Rongsang Songma 2026-03-07T02:59:36.709833+05:30 2 0 263.9900 2026-02-06 37.5700 2 2 5131104900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.180 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000312328 6248052 1000316497 JC05P220323 Ranjan Paul Ampati Bazar, Ampati Bazar #5140103400 9999999999 3311010 1 1 07 3311 DLT 231 1 0 0 0 11350 46.0900 1 0 9999 47043 1 0 3 0 0 13283.4790 132.8300 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-17 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Bazar, Ampati Bazar #5140103400 2026-03-07 0 2JJB05S0034002 0 0 0 0 0 0 0 2024.6710 0 37.1000 0 2026-02-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7500 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-17,2026-03-07,1.000,0.000,0.64285714285714285714,18,231 2008-11-04,2026-03-07,1.000,0.000,0.64285714285714285714 2026-02-17,2026-03-07,0.64285714285714285714,231,1.000,0.000,1 0.1600 0 48.3500 25.4978443 89.94974593 315 Ampati Bazar 2026-03-07T02:59:36.709833+05:30 2 0 13283.4790 2026-02-17 115.2000 2 1 5140103400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.350 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000316497 6248237 1000311764 JC05P138378 Rapjeng Sangma Rongsang Abrengre, Abrenggre #5131600800 6666666666 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 4000 57.8500 1 0 9999 11017805 1 0 3 0 0 13992.2900 139.9200 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-07 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Rongsang Abrengre, Abrenggre #5131600800 2026-03-07 0 2JJB05S0034091 0 0 0 0 0 0 0 1842.6100 0 37.7400 0 2026-02-07 0 0 0 0 6666666666 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3600 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-07,2026-03-07,1.000,0.000,1.00000000000000000000,28,113 1913-08-15,2026-03-07,1.000,0.000,1.00000000000000000000 2026-02-07,2026-03-07,1.00000000000000000000,113,1.000,0.000,1 0.1600 0 47.0600 25.49783458 89.94967442 234 Abrenggre 2026-03-07T02:59:36.709833+05:30 2 0 13992.2900 2026-02-07 57.8500 2 2 5131600800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 47.060 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000311764 6248890 1000624096 Retji M Marak Rongsang songma 8787715298 3311010 1 1 07 3311 DLT 231 1 0 0 0 1230 33.8600 1 0 9999 11052986 1 0 3 0 0 -0.6400 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-06 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Rongsang songma 2026-03-07 0 2JJB05S0034106 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 8787715298 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 329 16-02-2026 0.6400 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-06,2026-03-07,1.000,0.000,1.0357142857142857,29,231 2022-03-08,2026-03-07,1.000,0.000,1.0357142857142857 2026-02-06,2026-03-07,1.0357142857142857,231,1.000,0.000,1 0.1600 2026-02-16 329 42.2100 25.4978816 89.94965438 4380 Rongsang Songma 2026-03-07T02:59:36.709833+05:30 2 0 -0.6400 2026-02-06 115.2000 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 : 42.210 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000624096 6248944 1000609513 Rikchi Marak Bolsa(Dobokgre) Betasing 9999999999 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 2880 41.0500 1 0 9999 11051426 1 0 3 0 0 1126.6000 11.2700 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-12 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Bolsa(Dobokgre) Betasing 2026-03-07 0 2JJB05S0034134 0 0 0 0 0 0 0 0 0 2.5000 0 2026-02-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 26-02-2026 0.9000 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 2020-05-09,2026-03-07,1.000,0.000,0.82142857142857142857 2026-02-12,2026-03-07,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-02-26 4000 46.7400 25.49788513 89.95005003 615 Bolsal Dobokgre 2026-03-07T02:59:36.709833+05:30 2 0 1126.6000 2026-02-12 41.0500 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 : 46.740 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000609513 6248969 1000312085 JC05P138699 Rikme Marak Bolsal Dobokgre, Bolsal Dobokgre #5131900800 6666666666 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 1510 43.4200 1 0 9999 11011378 1 0 3 0 0 20.9000 0.2100 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-12 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Bolsal Dobokgre, Bolsal Dobokgre #5131900800 2026-03-07 0 2JJB05S0034134 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 6666666666 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 23-02-2026 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 2011-10-15,2026-03-07,1.000,0.000,0.82142857142857142857 2026-02-12,2026-03-07,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-02-23 500 46.7400 25.49792947 89.94953273 615 Bolsal Dobokgre 2026-03-07T02:59:36.709833+05:30 2 0 20.9000 2026-02-12 43.4200 2 2 5131900800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.740 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000312085 6249143 1000610086 Ringmi S Sangma Rongsang Abagre Betasing 9999999999 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 1200 39.3800 1 0 9999 11055612 1 0 3 0 0 -0.4200 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-09 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Rongsang Abagre Betasing 2026-03-07 0 2JJB05S0034105 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 585 10-02-2026 0.4200 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-09,2026-03-07,1.000,0.000,0.92857142857142857143,26,113 2020-05-13,2026-03-07,1.000,0.000,0.92857142857142857143 2026-02-09,2026-03-07,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-02-10 585 37.2300 25.49782873 89.94976364 4379 Rongsang Abagri 2026-03-07T02:59:36.709833+05:30 2 0 -0.4200 2026-02-09 39.3800 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 : 37.230 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000610086 6249301 1000312100 JC05P138714 Roben Sangma Bolsal Dobokgre, Bolsal Dobokgre #5131902300 9999999999 3311010 1 1 07 3311 DLT 231 1 0 0 0 1670 25.7000 1 0 9999 11052618 1 0 3 0 0 33776.0800 337.7600 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-07 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Bolsal Dobokgre, Bolsal Dobokgre #5131902300 2026-03-07 0 2JJB05S0034134 0 0 0 0 0 0 0 2911 0 16.3400 0 2026-02-07 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 13000 03-03-2025 0.5800 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-07,2026-03-07,1.000,0.000,1.00000000000000000000,28,231 1990-01-01,2026-03-07,1.000,0.000,1.00000000000000000000 2026-02-07,2026-03-07,1.00000000000000000000,231,1.000,0.000,1 0.1600 2025-03-03 13000 65.9100 25.49781577 89.94954247 615 Bolsal Dobokgre 2026-03-07T02:59:36.709833+05:30 2 0 33776.0800 2026-02-07 115.2000 2 2 5131902300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 65.910 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000312100 6249794 1000857953 Ronion Ch Sangma AMPATI BAZAR 6009584196 3311010 1 1 07 3311 CLT 331 3 0 0 0 310 27.7400 1 0 9999 GE4014212 1 0 3 0 0 -4.2100 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-20 3311010 0 0 0 0 0 0 0 0 0 0 0 0 AMPATI BAZAR 2026-03-07 0 2JJB05S0034002 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 6009584196 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1160 26-02-2026 0.2100 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-20,2026-03-07,3.000,0.000,0.53571428571428571429,15,331 2024-02-29,2026-03-07,3.000,0.000,0.53571428571428571429 2026-02-20,2026-03-07,0.53571428571428571429,331,3.000,0.000,1 0.3000 2026-02-26 1160 8.5000 25.4698773 89.9332772 315 Ampati Bazar 2026-03-07T02:59:36.709833+05:30 2 0 -4.2100 2026-02-20 648 2 1 N/A 352.1500 39.1300 (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 : -6.010 , JAN 26 TO JAN 26 : 14.510 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000857953 6250620 1000609319 Saji Marak Ajonggre Betasing 9999999999 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 1150 55.7300 1 0 9999 11051657 1 0 3 0 0 -2.6500 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-07 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Ajonggre Betasing 2026-03-07 0 2JJB05S0034085 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1020 16-02-2026 0.6500 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-07,2026-03-07,1.000,0.000,1.00000000000000000000,28,113 2020-04-30,2026-03-07,1.000,0.000,1.00000000000000000000 2026-02-07,2026-03-07,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-02-16 1020 36.5900 25.49791624 89.94957104 263 Ajonggre 2026-03-07T02:59:36.709833+05:30 2 0 -2.6500 2026-02-07 55.7300 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 : 36.590 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000609319 6250868 1000609854 Salman Koch Betasing Khongpara Betasing 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 1699.6400 47.2400 1 0 9999 11033935 1 0 3 0 0 168.1800 1.6800 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-01 3311010 0 0 0 0 0 0 0 0 0 1783.3900 0 0 Betasing Khongpara Betasing 2026-03-07 0 2JJB05S0034074 0 0 0 0 0 0 0 0 0 0.9100 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 100 16-02-2026 0.9100 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 2020-02-25,2026-03-07,1.000,0.000,1.2142857142857143 2026-02-01,2026-03-07,1.2142857142857143,113,1.000,0.000,1 0.1600 2026-02-16 100 16.0700 25.5068465 89.9482376 539 Betasing Khongpara 2026-03-07T02:59:36.709833+05:30 2 0 168.1800 2026-02-01 47.2400 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 : 16.070 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000609854 6251227 1000847902 Sanggitha Sangma Ampati Bazar 9863045586 3311010 1 1 07 3311 CLT 331 2 0 0 0 680 42.0400 1 0 9999 20202020 1 0 3 0 0 -0.3800 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-17 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Bazar 2026-03-07 0 2JJB05S0034002 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9863045586 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1008 26-02-2026 0.3800 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-17,2026-03-07,2.000,0.000,0.64285714285714285714,18,331 2023-09-19,2026-03-07,2.000,0.000,0.64285714285714285714 2026-02-17,2026-03-07,0.64285714285714285714,331,2.000,0.000,1 0.3000 2026-02-26 1008 120.0200 25.49780453 89.94952257 315 Ampati Bazar 2026-03-07T02:59:36.709833+05:30 2 0 -0.3800 2026-02-17 432 2 1 N/A 260.6200 28.9600 (6/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : 3.980 , JAN 26 TO JAN 26 : 116.040 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000847902 6251281 1000316576 JC05P220402 Sangwan Sangma Ampati Bazar, Ampati Bazar #5140111600 8413074070 3311010 1 1 07 3311 CLT 331 1 0 0 0 1760 13.9300 1 0 9999 451772 1 0 3 0 0 -0.2500 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-16 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Bazar, Ampati Bazar #5140111600 2026-03-07 0 2JJB05S0034002 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 8413074070 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 424 02-03-2026 0.2500 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-16,2026-03-07,1.000,0.000,0.67857142857142857143,19,331 1990-01-01,2026-03-07,1.000,0.000,0.67857142857142857143 2026-02-16,2026-03-07,0.67857142857142857143,331,1.000,0.000,1 0.3000 2026-03-02 424 43.5200 25.4709881 89.9331164 315 Ampati Bazar 2026-03-07T02:59:36.709833+05:30 2 0 -0.2500 2026-02-16 216 2 1 5140111600 150.1200 16.6800 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.520 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000316576 6251379 1000311876 JC05P138490 Sanjing Sangma Asangre, Asangre #5131700900 9999999999 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 2690 71.1600 1 0 9999 11011379 1 0 3 0 0 -0.4000 4.3300 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-16 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Asangre, Asangre #5131700900 2026-03-07 0 2JJB05S0034051 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 478 05-03-2026 0.4000 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-16,2026-03-07,1.000,0.000,0.67857142857142857143,19,113 1990-01-01,2026-03-07,1.000,0.000,0.67857142857142857143 2026-02-16,2026-03-07,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-03-05 478 36.6700 25.5780537 90.0229265 364 Asangre 2026-03-07T02:59:36.709833+05:30 2 0 433.1400 2026-02-16 71.1600 2 2 5131700900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.670 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000311876 6251431 1000314748 JC05P163392 Sankar Das B/Khongpara, Betasing Khongpara #5100502200 8974282484 3311010 1 1 07 3311 DLT 231 1 0 0 0 3780 53.9400 1 0 9999 11094916 1 0 3 0 0 340.2900 3.4000 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-13 3311010 0 0 0 0 0 0 0 0 0 0 0 0 B/Khongpara, Betasing Khongpara #5100502200 2026-03-07 0 2JJB05S0034074 0 0 0 0 0 0 0 0 0 2.5000 0 2026-02-13 0 0 0 0 8974282484 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 608 29-01-2026 0.2100 0 0 0 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 2008-04-01,2026-03-07,1.000,0.000,0.78571428571428571429 2026-02-13,2026-03-07,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-01-29 608 48.3500 25.49782163 89.94989124 539 Betasing Khongpara 2026-03-07T02:59:36.709833+05:30 2 0 340.2900 2026-02-13 115.2000 2 2 5100502200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.350 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000314748 6251680 1000609829 Sarmilla Koch Betasing Khongpara Betasing 9612660440 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 2030 39.4500 1 0 9999 11054129 1 0 3 0 0 281.5100 2.8200 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-13 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Betasing Khongpara Betasing 2026-03-07 0 2JJB05S0034074 0 0 0 0 0 0 0 1.2200 0 3 0 2026-02-13 0 0 0 0 9612660440 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 237 14-12-2025 0.2700 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-13,2026-03-07,1.000,0.000,0.78571428571428571429,22,113 2020-02-25,2026-03-07,1.000,0.000,0.78571428571428571429 2026-02-13,2026-03-07,0.78571428571428571429,113,1.000,0.000,1 0.1600 2025-12-14 237 27.1600 25.49758368 89.94937189 539 Betasing Khongpara 2026-03-07T02:59:36.709833+05:30 2 0 281.5100 2026-02-13 39.4500 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. ( JAN 26 TO JAN 26 : 27.160 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000609829 6251763 1000319046 JC05P363993 Satjing Marak Betasing Bazar, Betasing Bazar 8837479694 3311010 1 1 07 3311 CLT 331 2 0 0 0 1250 77.6400 1 0 9999 204387 1 0 3 0 0 -0.8700 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-18 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Betasing Bazar, Betasing Bazar 2026-03-07 0 2JJB05S0034049 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 8837479694 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1263 24-02-2026 0.8700 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-18,2026-03-07,2.000,0.000,0.60714285714285714286,17,331 2021-04-01,2026-03-07,2.000,0.000,0.60714285714285714286 2026-02-18,2026-03-07,0.60714285714285714286,331,2.000,0.000,1 0.3000 2026-02-24 1263 156.6500 25.5111569 89.9530931 537 Betasing Bazar 2026-03-07T02:59:36.709833+05:30 2 0 -0.8700 2026-02-18 432 2 1 N/A 108.7400 12.0800 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 156.650 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000319046 6251788 1000316539 JC05P220365 Satyaranjan Paul Ampati Bazar, Ampati Bazar #5140107600 9999999999 3311010 1 1 07 3311 DLT 231 1 0 0 0 6555 104.6500 1 0 9999 11010193 1 0 3 0 0 8935.8900 89.3600 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-17 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Bazar, Ampati Bazar #5140107600 2026-03-07 0 2JJB05S0034002 0 0 0 0 0 0 0 82.7500 0 7.6900 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 20-01-2026 0.6700 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-17,2026-03-07,1.000,0.000,0.64285714285714285714,18,231 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 2026-01-20 2000 95.7600 25.49782278 89.94972526 315 Ampati Bazar 2026-03-07T02:59:36.709833+05:30 2 0 8935.8900 2026-02-17 115.2000 2 2 5140107600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 95.760 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000316539 6252259 1000609765 Sengchi D Shira Arenggre Betasing 9999999999 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 150 19.4100 1 0 9999 11054910 1 0 3 0 0 543.3400 5.4300 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-06 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Arenggre Betasing 2026-03-07 0 2JJB05S0034083 0 0 0 0 0 0 0 2.6600 0 5.3400 0 2026-02-06 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 17 05-12-2025 0.6600 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-06,2026-03-07,1.000,0.000,1.0357142857142857,29,113 2020-04-24,2026-03-07,1.000,0.000,1.0357142857142857 2026-02-06,2026-03-07,1.0357142857142857,113,1.000,0.000,1 0.1600 2025-12-05 17 46.3400 25.49798019 89.94962214 747 Chidekgre 2026-03-07T02:59:36.709833+05:30 2 0 543.3400 2026-02-06 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 : 46.340 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000609765 6252433 1000609660 Sengmi Marak Rongsang Abrenggre Betasing 9999999999 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 1450 35.3900 1 0 9999 11055477 1 0 3 0 0 266.6100 2.6700 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-09 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Rongsang Abrenggre Betasing 2026-03-07 0 2JJB05S0034091 0 0 0 0 0 0 0 29.3900 0 2.7100 0 2026-02-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3186 29-01-2026 0.2900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-09,2026-03-07,1.000,0.000,0.92857142857142857143,26,113 2020-05-22,2026-03-07,1.000,0.000,0.92857142857142857143 2026-02-09,2026-03-07,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-01-29 3186 49.4500 25.49791108 89.94969431 4379 Rongsang Abagri 2026-03-07T02:59:36.709833+05:30 2 0 266.6100 2026-02-09 35.3900 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. ( JAN 26 TO JAN 26 : 49.450 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000609660 6252530 1000609337 Senilla Marak Ajonggre Betasing 9999999999 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 1170 48.0600 1 0 9999 11051562 1 0 3 0 0 287.5300 2.8800 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-07 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Ajonggre Betasing 2026-03-07 0 2JJB05S0034085 0 0 0 0 0 0 0 0 0 2.5000 0 2026-02-07 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1390 26-01-2026 0.9700 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-07,2026-03-07,1.000,0.000,1.00000000000000000000,28,113 2020-05-03,2026-03-07,1.000,0.000,1.00000000000000000000 2026-02-07,2026-03-07,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-01-26 1390 46.2600 25.49788107 89.94970258 263 Ajonggre 2026-03-07T02:59:36.709833+05:30 2 0 287.5300 2026-02-07 48.0600 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 : 46.260 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000609337 6252690 1000609760 Serojinne Shira Arenggre Betasing 9999999999 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 1150 36.2000 1 0 9999 11051849 1 0 3 0 0 2533.7700 38.3800 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-06 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Arenggre Betasing 2026-03-07 0 2JJB05S0034083 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 02-03-2026 0.2300 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-06,2026-03-07,1.000,0.000,1.0357142857142857,29,113 2020-04-24,2026-03-07,1.000,0.000,1.0357142857142857 2026-02-06,2026-03-07,1.0357142857142857,113,1.000,0.000,1 0.1600 2026-03-02 1500 46.3400 25.49794526 89.94972589 747 Chidekgre 2026-03-07T02:59:36.709833+05:30 2 0 3837.9600 2026-02-06 36.2000 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 : 46.340 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000609760 6252822 1000317907 JC05P294437 Shemonto Hajong Nirghini (Gsa), Nirghini #5100108600 6666666666 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 2800 62.9100 1 0 9999 11033867 1 0 3 0 0 1501.7700 15.0200 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-19 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Nirghini (Gsa), Nirghini #5100108600 2026-03-07 0 2JJB05S0034001 0 0 0 0 0 0 0 33.2900 0 15.0400 0 2026-02-19 0 0 0 0 6666666666 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2650 16-09-2025 0.9000 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 2018-07-18,2026-03-07,1.000,0.000,0.57142857142857142857 2026-02-19,2026-03-07,0.57142857142857142857,113,1.000,0.000,1 0.1600 2025-09-16 2650 46.4200 25.49782619 89.94977919 3574 Nirghini 2026-03-07T02:59:36.709833+05:30 2 0 1501.7700 2026-02-19 62.9100 2 2 5100108600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.420 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000317907 6253218 1000609340 Sillami Ch Marak Ajonggre Betasing 9999999999 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 680 31.0200 1 0 9999 11051428 1 0 3 0 0 -4.8800 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-07 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Ajonggre Betasing 2026-03-07 0 2JJB05S0034085 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 240 16-02-2026 0.8800 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-07,2026-03-07,1.000,0.000,1.00000000000000000000,28,113 2020-05-03,2026-03-07,1.000,0.000,1.00000000000000000000 2026-02-07,2026-03-07,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-02-16 240 36.5900 25.49791843 89.9495435 263 Ajonggre 2026-03-07T02:59:36.709833+05:30 2 0 -4.8800 2026-02-07 31.0200 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 : 36.590 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000609340 6253383 1000609741 Simre D Shira Arenggre Betasing 9999999999 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 510 45.0600 1 0 9999 11052146 1 0 3 0 0 -1.5900 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-06 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Arenggre Betasing 2026-03-07 0 2JJB05S0034083 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 280 18-02-2026 0.5900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-06,2026-03-07,1.000,0.000,1.0357142857142857,29,113 2020-04-22,2026-03-07,1.000,0.000,1.0357142857142857 2026-02-06,2026-03-07,1.0357142857142857,113,1.000,0.000,1 0.1600 2026-02-18 280 46.3400 25.49774727 89.9500539 747 Chidekgre 2026-03-07T02:59:36.709833+05:30 2 0 -1.5900 2026-02-06 45.0600 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 : 46.340 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000609741 6253498 1000312275 JC05P138889 Singmi S Sangma Rongsang Abagri, Rongsang Abagri #5131003100 9999999999 3311010 1 1 07 3311 DLT 231 1 0 0 0 1990 53.8600 1 0 9999 11017135 1 0 3 0 0 -0.7500 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-09 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Rongsang Abagri, Rongsang Abagri #5131003100 2026-03-07 0 2JJB05S0034105 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 745 10-02-2026 0.7500 0 0 0 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 2026-02-10 745 58.0300 25.49782563 89.94967563 4379 Rongsang Abagri 2026-03-07T02:59:36.709833+05:30 2 0 -0.7500 2026-02-09 115.2000 2 2 5131003100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 58.030 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000312275 6253567 1000833359 Sitala Hajong NIRGHINIGAON 7085365372 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 1220 44.5300 1 0 9999 14330620 1 0 3 0 0 -0.6300 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-19 3311010 0 0 0 0 0 0 0 0 0 0 0 0 NIRGHINIGAON 2026-03-07 0 2JJB05S0034078 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 7085365372 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 279 24-02-2026 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 2023-02-06,2026-03-07,1.000,0.000,0.57142857142857142857 2026-02-19,2026-03-07,0.57142857142857142857,113,1.000,0.000,1 0.1600 2026-02-24 279 46.4200 25.49804434 89.94965143 3574 Nirghini 2026-03-07T02:59:36.709833+05:30 2 0 -0.6300 2026-02-19 44.5300 2 1 N/A 0 0 (1/1 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.420 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000833359 6253656 1000868389 Smrity M Sangma Ampati Bazar 8257992783 3311010 1 1 07 3311 CLT 331 2 0 0 0 437 27.9700 1 0 9999 A7169595 1 0 3 0 0 340.7000 3.4100 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-05 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Bazar 2026-03-07 0 2JJB05S0034002 0 0 0 0 0 0 0 1 0 0.2400 0 2026-02-05 0 0 0 0 8257992783 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1530 22-01-2026 0.0600 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-05,2026-03-07,2.000,0.000,1.0714285714285714,30,331 2024-08-21,2026-03-07,2.000,0.000,1.0714285714285714 2026-02-05,2026-03-07,1.0714285714285714,331,2.000,0.000,1 0.3000 2026-01-22 1530 5.8000 25.469866 89.9333588 315 Ampati Bazar 2026-03-07T02:59:36.709833+05:30 2 0 340.7000 2026-02-05 432 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 5.800 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000868389 6254218 1000839556 Sormola R Marak BETASING BAZAR 9862686135 3311010 1 1 07 3311 CLT 331 1 0 0 0 1280 41.3200 1 0 9999 63490 1 0 3 0 0 -2.2900 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-18 3311010 0 0 0 0 0 0 0 0 0 0 0 0 BETASING BAZAR 2026-03-07 0 2JJB05S0034049 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9862686135 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 570 19-02-2026 0.2900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-18,2026-03-07,1.000,0.000,0.60714285714285714286,17,331 2023-05-02,2026-03-07,1.000,0.000,0.60714285714285714286 2026-02-18,2026-03-07,0.60714285714285714286,331,1.000,0.000,1 0.3000 2026-02-19 570 72.5300 25.5108058 89.9528216 537 Betasing Bazar 2026-03-07T02:59:36.709833+05:30 2 0 -2.2900 2026-02-18 216 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 72.530 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000839556 6254306 1000311869 JC05P138483 Sotjeng Sangma Asangre, Asangre #5131700200 9999999999 3311010 1 1 07 3311 DLT 231 1 0 0 0 390 7.7100 1 0 9999 11012120 1 0 3 0 0 -0.6700 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-16 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Asangre, Asangre #5131700200 2026-03-07 0 2JJB05S0034051 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 389 17-02-2026 0.6700 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 2013-01-17,2026-03-07,1.000,0.000,0.67857142857142857143 2026-02-16,2026-03-07,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-02-17 389 27.2500 25.5780537 90.0229265 364 Asangre 2026-03-07T02:59:36.709833+05:30 2 0 -0.6700 2026-02-16 115.2000 2 2 5131700200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.250 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000311869 6254801 1000844057 Sukame T Sangma NIRGHINIGAON 9383322651 3311010 1 1 07 3311 DLT 231 1 0 0 0 870 36.6700 1 0 9999 14302493 1 0 3 0 0 -0.1800 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-19 3311010 0 0 0 0 0 0 0 0 0 0 0 0 NIRGHINIGAON 2026-03-07 0 2JJB05S0034078 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9383322651 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 347 01-03-2026 0.1800 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 2022-11-18,2026-03-07,1.000,0.000,0.57142857142857142857 2026-02-19,2026-03-07,0.57142857142857142857,231,1.000,0.000,1 0.1600 2026-03-01 347 45.3500 25.49775381 89.94982735 3574 Nirghini 2026-03-07T02:59:36.709833+05:30 2 0 -0.1800 2026-02-19 115.2000 2 1 N/A 157.7000 17.5200 (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 : 1.830 , JAN 26 TO JAN 26 : 43.520 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000844057 6255136 1000632888 Supen Koch Bainapara Koch 9999999999 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 1070 42.5400 1 0 9999 14316265 1 0 3 0 0 151.9100 1.5200 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-03 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Bainapara Koch 2026-03-07 0 2JJB05S0034082 0 0 0 0 0 0 0 606.8300 0 16.1000 0 2026-02-03 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1600 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-03,2026-03-07,1.000,0.000,1.1428571428571429,32,113 2022-03-26,2026-03-07,1.000,0.000,1.1428571428571429 2026-02-03,2026-03-07,1.1428571428571429,113,1.000,0.000,1 0.1600 0 46.2600 25.49802596 89.94969344 407 Bainapara Koch 2026-03-07T02:59:36.709833+05:30 2 0 151.9100 2026-02-03 42.5400 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.260 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000632888 6255155 1000317924 JC05P294460 Suranjan Hajong Nirghini (Gsa), Nirghini #5100110300 9999999999 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 1390 58.0100 1 0 9999 11053711 1 0 3 0 0 2.2600 5.4400 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-19 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Nirghini (Gsa), Nirghini #5100110300 2026-03-07 0 2JJB05S0034078 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 550 05-03-2026 0.7400 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 2018-07-18,2026-03-07,1.000,0.000,0.57142857142857142857 2026-02-19,2026-03-07,0.57142857142857142857,113,1.000,0.000,1 0.1600 2026-03-05 550 46.4200 25.49783943 89.94971927 3574 Nirghini 2026-03-07T02:59:36.709833+05:30 2 0 544.1100 2026-02-19 58.0100 2 2 5100110300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.420 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000317924 6255245 1000314534 JC05P163176 Suresh Ch Hajong Nirghini, Nirghini #5100101000 9999999999 3311010 1 1 07 3311 DLT 231 1 0 0 0 7250 128.1600 1 0 9999 11008678 1 0 3 0 0 27381.5800 273.8200 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-19 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Nirghini, Nirghini #5100101000 2026-03-07 0 2JJB05S0034078 0 0 0 0 0 0 0 3022.6300 0 150.0500 0 2026-02-19 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 21-10-2022 0.7400 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 1990-01-01,2026-03-07,1.000,0.000,0.57142857142857142857 2026-02-19,2026-03-07,0.57142857142857142857,231,1.000,0.000,1 0.1600 2022-10-21 0 41.1500 25.49784777 89.94972662 3574 Nirghini 2026-03-07T02:59:36.709833+05:30 2 0 27381.5800 2026-02-19 128.1600 2 2 5100101000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.150 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000314534 6255261 1000838836 Suripi Hajong NIRGHINIGAON 8118918407 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 770 34.1300 1 0 9999 14302494 1 0 3 0 0 3515.4900 35.1500 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-19 3311010 0 0 0 0 0 0 0 0 0 0 0 0 NIRGHINIGAON 2026-03-07 0 2JJB05S0034078 0 0 0 0 0 0 0 497.7600 0 10.4500 0 2026-02-19 0 0 0 0 8118918407 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 2026-02-19,2026-03-07,1.000,0.000,0.57142857142857142857,16,113 2023-04-27,2026-03-07,1.000,0.000,0.57142857142857142857 2026-02-19,2026-03-07,0.57142857142857142857,113,1.000,0.000,1 0.1600 0 46.4200 25.49783995 89.94973481 3574 Nirghini 2026-03-07T02:59:36.709833+05:30 2 0 3515.4900 2026-02-19 34.1300 2 1 N/A 0 0 (1/1 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.420 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000838836 6255339 1000610056 Sushila Koch Bainapara Koch Betasing 9999999999 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 280 41 1 0 9999 11052412 1 0 3 0 0 -0.3800 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-10 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Bainapara Koch Betasing 2026-03-07 0 2JJB05S0034082 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 277 23-02-2026 0.3800 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-10,2026-03-07,1.000,0.000,0.89285714285714285714,25,113 2020-04-30,2026-03-07,1.000,0.000,0.89285714285714285714 2026-02-10,2026-03-07,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-02-23 277 45.6900 25.49780456 89.94976398 407 Bainapara Koch 2026-03-07T02:59:36.709833+05:30 2 0 -0.3800 2026-02-10 41 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 : 45.690 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000610056 6256663 1000609844 Tingku Koch Betasing Khongpara Betasing 6666666666 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 1880 58.8000 1 0 9999 11033931 1 0 3 0 0 8614.1700 86.1400 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-13 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Betasing Khongpara Betasing 2026-03-07 0 2JJB05S0034074 0 0 0 0 0 0 0 1001.9500 0 52.5700 0 2026-02-13 0 0 0 0 6666666666 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3100 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-13,2026-03-07,1.000,0.000,0.78571428571428571429,22,113 2020-02-25,2026-03-07,1.000,0.000,0.78571428571428571429 2026-02-13,2026-03-07,0.78571428571428571429,113,1.000,0.000,1 0.1600 0 46.6600 25.49781965 89.95000596 539 Betasing Khongpara 2026-03-07T02:59:36.709833+05:30 2 0 8614.1700 2026-02-13 58.8000 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 : 46.660 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000609844 6256842 1000316522 JC05P220348 Treniston D Sangma Ampati Bazar, Ampati Bazar #5140105900 9862452777 3311010 1 1 07 3311 CLT 331 1 0 0 0 350 50.9300 1 0 9999 11006451 1 0 3 0 0 1062.9500 10.6300 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-18 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Bazar, Ampati Bazar #5140105900 2026-03-07 0 2JJB05S0034002 0 0 0 0 0 0 0 0 0 6 0 2026-02-18 0 0 0 0 9862452777 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 11090 19-02-2026 0.0500 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-18,2026-03-07,1.000,0.000,0.60714285714285714286,17,331 1990-01-01,2026-03-07,1.000,0.000,0.60714285714285714286 2026-02-18,2026-03-07,0.60714285714285714286,331,1.000,0.000,1 0.3000 2026-02-19 11090 145.0500 25.49769808 89.94996652 315 Ampati Bazar 2026-03-07T02:59:36.709833+05:30 2 0 1062.9500 2026-02-18 216 2 2 5140105900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 145.050 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000316522 6256992 1000314604 JC05P163248 U.D.A.Quarter,Betasing Betasing, Betasing Bazar #5100200500 0 3311010 1 1 07 3311 DLT 231 2 0 0 0 0 230.4000 1 0 9999 1097305 1 0 38 0 0 -0.5300 249.5200 0 0 0 0 2026-03-07 0 0 0 0 0 2024-05-29 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Betasing, Betasing Bazar #5100200500 2026-03-07 0 2JJB05S0034049 0 0 0 0 0 0 0 0 0 0 0 2024-05-29 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1776 06-03-2025 0.5300 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2025-04-01,2026-03-07,2.000,0.000,11.1808669656203288,340,231|2024-05-29,2025-03-31,2.000,0.000,10.0956651718983558,307,231 1990-01-01,2026-03-07,2.000,0.000,21.2765321375186846 2025-04-01,2026-03-07,11.1808669656203288,231,2.000,0.000,1|2024-05-29,2025-03-31,10.0956651718983558,231,2.000,0.000,1 0.1600 2025-03-06 1776 8.2600 537 Betasing Bazar 2026-03-07T02:59:36.709833+05:30 2 249.5200 0 2025-03-06 230.4000 2 1 5100200500 120.7500 13.4200 (1/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : 8.260 ) 0 2024-05-29 2024-06-13 BILLING_FILE MEPDCL1000314604 6257044 1000609846 Uma Koch Betasing Khongpara Betasing 9999999999 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 2520 57.1100 1 0 9999 11039641 1 0 3 0 0 -0.3600 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-13 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Betasing Khongpara Betasing 2026-03-07 0 2JJB05S0034074 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 353 24-02-2026 0.3600 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-13,2026-03-07,1.000,0.000,0.78571428571428571429,22,113 2020-02-25,2026-03-07,1.000,0.000,0.78571428571428571429 2026-02-13,2026-03-07,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-02-24 353 32.7500 25.49770541 89.9499529 539 Betasing Khongpara 2026-03-07T02:59:36.709833+05:30 2 0 -0.3600 2026-02-13 57.1100 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 : 32.750 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000609846 6257694 1000609546 Watmi Arengh Baladinggre Betasing 7005288894 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 4900 37.4900 1 0 9999 11031637 1 0 3 0 0 -9.0500 2.6800 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-11 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Baladinggre Betasing 2026-03-07 0 2JJB05S0034103 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 7005288894 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 280 02-03-2026 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 2020-05-12,2026-03-07,1.000,0.000,0.85714285714285714286 2026-02-11,2026-03-07,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-03-02 280 45.8600 25.49782931 89.94974973 429 Baladingre 2026-03-07T02:59:36.709833+05:30 2 0 268.4500 2026-02-11 37.4900 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 : 45.860 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000609546 6366442 1000311925 JC05P138539 Chiga Dingse M Marak Bainapara Garo, Bainapara #5130303700 7630956645 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 3370 34.4200 1 0 9999 11001957 1 0 3 0 0 -5.8600 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-10 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Bainapara Garo, Bainapara #5130303700 2026-03-07 0 2JJB05S0034084 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 7630956645 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 230 23-02-2026 0.8600 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-10,2026-03-07,1.000,0.000,0.89285714285714285714,25,113 1990-01-01,2026-03-07,1.000,0.000,0.89285714285714285714 2026-02-10,2026-03-07,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-02-23 230 36.1000 25.49789946 89.9498612 406 Bainapara 2026-03-07T02:59:36.709833+05:30 2 0 -5.8600 2026-02-10 34.4200 2 2 5130303700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.100 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000311925 6366508 1000314562 JC05P163204 Aghanta Hajong Nirghini, Nirghini #5100103800 6666666666 3311010 1 1 07 3311 DLT 231 1 0 0 0 4700 66.9400 1 0 9999 11008747 1 0 3 0 0 1.0900 1 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-19 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Nirghini, Nirghini #5100103800 2026-03-07 0 2JJB05S0034078 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 6666666666 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 700 23-02-2026 0.9100 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-19,2026-03-07,1.000,0.000,0.57142857142857142857,16,231 1990-01-01,2026-03-07,1.000,0.000,0.57142857142857142857 2026-02-19,2026-03-07,0.57142857142857142857,231,1.000,0.000,1 0.1600 2026-02-23 700 48.3500 25.49784856 89.94978976 3574 Nirghini 2026-03-07T02:59:36.709833+05:30 2 0 1.0900 2026-02-19 115.2000 2 2 5100103800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000314562 6366549 1000314639 JC05P163283 Aibonish Sangma Betasing, Betasing Bazar #5100204400 3311010 1 1 07 3311 CLT 331 1 0 0 0 2136.7000 34.1500 1 0 9999 11011599 1 0 3 0 0 -3.9900 3.2900 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-01 3311010 0 0 0 0 0 0 0 0 0 2345.3000 0 0 Betasing, Betasing Bazar #5100204400 2026-03-07 0 2JJB05S0034049 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 0 330 23-02-2026 0.9900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-01,2026-03-07,1.000,0.000,1.2142857142857143,34,331 1990-01-01,2026-03-07,1.000,0.000,1.2142857142857143 2026-02-01,2026-03-07,1.2142857142857143,331,1.000,0.000,1 0.3000 2026-02-23 330 27.2400 25.4631038 89.9248267 537 Betasing Bazar 2026-03-07T02:59:36.709833+05:30 2 3.2900 0 2026-02-23 216 2 2 5100204400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.240 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000314639 6366872 1000609849 Amarabati Koch Betasing Khongpara Betasing 9366075752 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 2000 45.7200 1 0 9999 11033940 1 0 3 0 0 9265.6100 92.6600 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-13 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Betasing Khongpara Betasing 2026-03-07 0 2JJB05S0034074 0 0 0 0 0 0 0 1163.6100 0 50.2600 0 2026-02-13 0 0 0 0 9366075752 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5200 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-13,2026-03-07,1.000,0.000,0.78571428571428571429,22,113 2020-02-25,2026-03-07,1.000,0.000,0.78571428571428571429 2026-02-13,2026-03-07,0.78571428571428571429,113,1.000,0.000,1 0.1600 0 46.5000 25.49785226 89.95026961 539 Betasing Khongpara 2026-03-07T02:59:36.709833+05:30 2 0 9265.6100 2026-02-13 45.7200 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 : 46.500 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000609849 6367143 1000316579 JC05P220405 Anil Das Ampati Bazar, Ampati Bazar #5140111900 9999999999 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 0 30 1 0 9999 134146 1 0 2 0 0 15010.2670 150.1000 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-17 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Bazar, Ampati Bazar #5140111900 2026-03-07 0 2JJB05S0034002 0 0 0 0 0 0 0 1563.0930 0 18.1000 0 2026-02-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 26-03-2025 0.5400 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-17,2026-03-07,1.000,0.000,0.64285714285714285714,18,113 1990-01-01,2026-03-07,1.000,0.000,0.64285714285714285714 2026-02-17,2026-03-07,0.64285714285714285714,113,1.000,0.000,1 0.1600 2025-03-26 3000 52.1800 25.49786882 89.94973917 315 Ampati Bazar 2026-03-07T02:59:36.709833+05:30 2 0 15010.2670 2026-02-17 30 2 1 5140111900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 52.180 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000316579 6367838 1000314602 JC05P163246 B.D.O.Quarter,Betasing Betasing, Betasing Bazar #5100200300 0 3311010 1 1 07 3311 DLT 231 2 0 0 0 0 230.4000 1 0 9999 794950 1 0 1 0 0 4084.5400 163.3800 0 0 0 0 2026-03-07 0 0 0 0 0 2025-10-23 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Betasing, Betasing Bazar #5100200300 2026-03-07 0 2JJB05S0034049 0 0 0 0 0 0 0 175.4300 0 0 0 2025-10-23 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 747 08-03-2024 0.0300 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2025-10-23,2026-03-07,2.000,0.000,4.4701986754966887,135,231 1990-01-01,2026-03-07,2.000,0.000,4.4701986754966887 2025-10-23,2026-03-07,4.4701986754966887,231,2.000,0.000,1 0.1600 2024-03-08 747 8.2600 25.5112903 89.9546571 537 Betasing Bazar 2026-03-07T02:59:36.709833+05:30 2 0 4084.5400 2025-10-23 230.4000 2 1 5100200300 120.7500 13.4200 (2/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : 8.260 ) 0 2024-05-29 2025-11-06 BILLING_FILE MEPDCL1000314602 6367920 1000316412 JC05P219106 Bachon Paul Betasing Bazar, Betasing Bazar #5100209500 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 2865.3300 30 1 0 9999 11003106 1 0 36 0 0 2465.6100 0 0 0 0 0 2026-03-07 0 0 0 0 0 2025-11-28 3311010 0 0 0 0 0 0 0 0 0 2940.3100 0 0 Betasing Bazar, Betasing Bazar #5100209500 2026-03-07 0 2JJB05S0034075 0 0 0 0 0 0 0 -2500 0 3 0 2025-11-28 0 0 0 0 N/A 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 2500 28-11-2025 0.3900 0 0 0 0 2026-03-22 0 0 0 0.1000 3 0 0 0 2025-11-28,2026-03-07,1.000,0.000,3.20000000000000000000,96,113 2019-05-18,2026-03-07,1.000,0.000,3.3000000000000000 2025-11-28,2026-03-07,3.20000000000000000000,113,1.000,0.000,1 0.1600 2025-11-28 2500 -30.0200 0.0 0.0 537 Betasing Bazar 2026-03-07T02:59:36.709833+05:30 2 0 -31.3900 2025-11-28 30 2 2 5100209500 616.8500 68.5400 (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 : -8.650 , JUL 25 TO JUL 25 : -21.370 ) 2400.0700 (2/8 Inst.) M 2025-11-28 2025-12-13 BILLING_FILE MEPDCL1000316412 6368073 1000317913 JC05P294443 Baliram Hajong Nirghini (Gsa), Nirghini #5100109200 6666666666 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 770 32.2700 1 0 9999 11053235 1 0 3 0 0 788.5300 7.8900 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-19 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Nirghini (Gsa), Nirghini #5100109200 2026-03-07 0 2JJB05S0034078 0 0 0 0 0 0 0 12.5800 0 8.1300 0 2026-02-19 0 0 0 0 6666666666 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 544 08-12-2025 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 2018-07-18,2026-03-07,1.000,0.000,0.57142857142857142857 2026-02-19,2026-03-07,0.57142857142857142857,113,1.000,0.000,1 0.1600 2025-12-08 544 46.4200 25.49774866 89.94975333 3574 Nirghini 2026-03-07T02:59:36.709833+05:30 2 0 788.5300 2026-02-19 32.2700 2 2 5100109200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.420 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000317913 6368146 1000311986 JC05P138600 Baljing Arengh Baladinggre, Baladingre #5131400800 9999999999 3311010 1 1 07 3311 DLT 231 1 0 0 0 6040 34.7400 1 0 9999 11015942 1 0 3 0 0 335.1300 3.3500 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-11 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Baladinggre, Baladingre #5131400800 2026-03-07 0 2JJB05P00K4035 0 0 0 0 0 0 0 6.9300 0 2 0 2026-02-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 710 09-02-2026 0.9400 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 1906-04-13,2026-03-07,1.000,0.000,0.85714285714285714286 2026-02-11,2026-03-07,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-02-09 710 38.6800 25.46229821 89.92268388 429 Baladingre 2026-03-07T02:59:36.709833+05:30 2 0 335.1300 2026-02-11 115.2000 2 2 5131400800 143.7200 15.9700 (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 : 38.680 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000311986 6368147 1000312261 JC05P138875 Baljing Marak Rongsang Abagri, Rongsang Abagri #5131001700 9999999999 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 2810 58.7300 1 0 9999 11017178 1 0 3 0 0 -3.0200 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-09 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Rongsang Abagri, Rongsang Abagri #5131001700 2026-03-07 0 2JJB05S0034105 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 320 09-02-2026 0.0200 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-09,2026-03-07,1.000,0.000,0.92857142857142857143,26,113 2013-08-31,2026-03-07,1.000,0.000,0.92857142857142857143 2026-02-09,2026-03-07,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-02-09 320 48.9300 25.49771607 89.94985185 4379 Rongsang Abagri 2026-03-07T02:59:36.709833+05:30 2 0 -3.0200 2026-02-09 58.7300 2 2 5131001700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.930 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000312261 6368301 1000609616 Bayanca M Marak Godalgre Betasing 9999999999 3311010 1 1 07 3311 DLT 231 1 0 0 0 1150 49.5700 1 0 9999 11035933 1 0 3 0 0 9651.9800 96.5200 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-12 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Godalgre Betasing 2026-03-07 0 2JJB05S0034090 0 0 0 0 0 0 0 893.3700 0 45.3500 0 2026-02-12 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 2026-02-12,2026-03-07,1.000,0.000,0.82142857142857142857,23,231 2020-04-03,2026-03-07,1.000,0.000,0.82142857142857142857 2026-02-12,2026-03-07,0.82142857142857142857,231,1.000,0.000,1 0.1600 0 38.6800 25.46237994 89.92260152 1307 Godalgre 2026-03-07T02:59:36.709833+05:30 2 0 9651.9800 2026-02-12 115.2000 2 2 N/A 12.6000 1.4000 (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 : 38.680 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000609616 6368396 1000862410 Bapon Koch BETASING BAZAR 9862968741 3311010 1 1 07 3311 CLT 331 1 0 0 0 600 42.4000 1 0 9999 GE4015667 1 0 3 0 0 679.8400 6.8000 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-18 3311010 0 0 0 0 0 0 0 0 0 0 0 0 BETASING BAZAR 2026-03-07 0 2JJB05S0034049 0 0 0 0 0 0 0 5.7900 0 3.6000 0 2026-02-18 0 0 0 0 9862968741 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 582 09-02-2026 0.7700 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-18,2026-03-07,1.000,0.000,0.60714285714285714286,17,331 2024-04-29,2026-03-07,1.000,0.000,0.60714285714285714286 2026-02-18,2026-03-07,0.60714285714285714286,331,1.000,0.000,1 0.3000 2026-02-09 582 87.0300 25.5105989 89.9527566 537 Betasing Bazar 2026-03-07T02:59:36.709833+05:30 2 0 679.8400 2026-02-18 216 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 87.030 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000862410 6368508 1000317932 JC05P294480 Barun Hajong Nirghini (Gsa), Nirghini #5100111100 6666666666 3311010 1 1 07 3311 DLT 231 1 0 0 0 1090 40.1900 1 0 9999 11008680 1 0 3 0 0 6048.7800 60.4900 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-19 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Nirghini (Gsa), Nirghini #5100111100 2026-03-07 0 2JJB05S0034078 0 0 0 0 0 0 0 513.1200 0 42.6700 0 2026-02-19 0 0 0 0 6666666666 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 304 29-02-2024 0.4300 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 2018-07-18,2026-03-07,1.000,0.000,0.57142857142857142857 2026-02-19,2026-03-07,0.57142857142857142857,231,1.000,0.000,1 0.1600 2024-02-29 304 38.6800 25.49776632 89.94977919 3574 Nirghini 2026-03-07T02:59:36.709833+05:30 2 0 6048.7800 2026-02-19 115.2000 2 2 5100111100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.680 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000317932 6368742 1000609550 Bendi Arengh Baladinggre Betasing 9999999999 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 1080 33.8300 1 0 9999 11031291 1 0 3 0 0 -1.8300 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-11 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Baladinggre Betasing 2026-03-07 0 2JJB05S0034103 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 0 270 18-02-2026 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 2020-05-12,2026-03-07,1.000,0.000,0.85714285714285714286 2026-02-11,2026-03-07,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-02-18 270 45.8600 25.46241614 89.92288407 429 Baladingre 2026-03-07T02:59:36.709833+05:30 2 0 -1.8300 2026-02-11 33.8300 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 : 45.860 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000609550 6368844 1000866131 Beromoni G Sangma Ampati Bazar 9383396303 3311010 1 1 07 3311 DLT 231 2 0 0 0 0 72.0600 1 0 9999 11134267 3 0 3 0 0 -9.0200 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-12 3311010 0 0 0 0 0 0 0 0 0 0.9000 0 0 Ampati Bazar 2026-03-07 0 2JJB05S0034002 1 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9383396303 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 780 26-02-2026 0.0200 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 2024-07-02,2026-03-07,2.000,0.000,0.82142857142857142857 2026-02-12,2026-03-07,0.82142857142857142857,231,2.000,0.000,1 0.1600 2026-02-26 780 96.8000 25.4696499 89.9372583 315 Ampati Bazar 2026-03-07T02:59:36.709833+05:30 2 0 -9.0200 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 : 96.800 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000866131 6369091 1000316540 JC05P220366 Bhuban Paul Ampati Bazar, Ampati Bazar #5140107700 9999999999 3311010 1 1 07 3311 DLT 231 1 0 0 0 9570 224.2300 1 0 9999 11010200 1 0 3 0 0 -0.0200 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-17 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Bazar, Ampati Bazar #5140107700 2026-03-07 0 2JJB05S0034002 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 0 938 24-02-2026 0.0200 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-17,2026-03-07,1.000,0.000,0.64285714285714285714,18,231 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 2026-02-24 938 141.1800 25.49783498 89.94973971 315 Ampati Bazar 2026-03-07T02:59:36.709833+05:30 2 0 -0.0200 2026-02-17 224.2300 2 2 5140107700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 141.180 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000316540 6369255 1000637898 Bijonti Hajong NIRGHINIGAON 9862947006 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 1250 47.2600 1 0 9999 468613 1 0 3 0 0 280.1500 2.8000 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-19 3311010 0 0 0 0 0 0 0 0 0 0 0 0 NIRGHINIGAON 2026-03-07 0 2JJB05S0034078 0 0 0 0 0 0 0 5.6700 0 2.5000 0 2026-02-19 0 0 0 0 9862947006 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 580 12-02-2026 0.6800 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 2022-08-08,2026-03-07,1.000,0.000,0.57142857142857142857 2026-02-19,2026-03-07,0.57142857142857142857,113,1.000,0.000,1 0.1600 2026-02-12 580 46.4200 25.49780637 89.94987303 3574 Nirghini 2026-03-07T02:59:36.709833+05:30 2 0 280.1500 2026-02-19 47.2600 2 1 N/A 152.6800 16.9600 (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 : 46.420 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000637898 6369266 1000610053 Bijoli Koch Bainapara Koch Betasing 9999999999 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 2520 52.8400 1 0 9999 11052186 1 0 3 0 0 -12.1600 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-10 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Bainapara Koch Betasing 2026-03-07 0 2JJB05S0034082 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 290 23-02-2026 0.1600 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-10,2026-03-07,1.000,0.000,0.89285714285714285714,25,113 2020-04-30,2026-03-07,1.000,0.000,0.89285714285714285714 2026-02-10,2026-03-07,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-02-23 290 45.6900 25.49782635 89.949764 407 Bainapara Koch 2026-03-07T02:59:36.709833+05:30 2 0 -12.1600 2026-02-10 52.8400 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 : 45.690 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000610053 6369555 1000854248 Binjuli Bala Hajong Nirghini 7005508734 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 470 45 1 0 9999 14302849 1 0 3 0 0 1152.6600 11.5300 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-19 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Nirghini 2026-03-07 0 2JJB05S0034078 0 0 0 0 0 0 0 30.0900 0 13.1500 0 2026-02-19 0 0 0 0 7005508734 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 536 18-06-2025 0.1000 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 2023-12-11,2026-03-07,1.000,0.000,0.57142857142857142857 2026-02-19,2026-03-07,0.57142857142857142857,113,1.000,0.000,1 0.1600 2025-06-18 536 46.4200 25.49780902 89.94993765 3574 Nirghini 2026-03-07T02:59:36.709833+05:30 2 0 1152.6600 2026-02-19 45 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.420 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000854248 6369801 1000311929 JC05P138543 Birendro Koch Bainapara Koch, Bainapara Koch #5130400400 9999999999 3311010 1 1 07 3311 DLT 231 1 0 0 0 1180 29.5200 1 0 9999 11008551 1 0 3 0 0 1111.2900 11.1100 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-10 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Bainapara Koch, Bainapara Koch #5130400400 2026-03-07 0 2JJB05S0034082 0 0 0 0 0 0 0 16.0900 0 7.2500 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 212 28-10-2025 0.3700 0 0 0 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 2025-10-28 212 38.6800 25.4978433 89.94976948 407 Bainapara Koch 2026-03-07T02:59:36.709833+05:30 2 0 1111.2900 2026-02-10 115.2000 2 2 5130400400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.680 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000311929 6369870 1000639783 Birupa Hajong NIRGHINIGAON 9862948360 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 720 66.2100 2 0 9999 14329842 1 0 3 0 0 -0.4100 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-19 3311010 0 0 0 0 0 0 0 0 0 0 0 0 NIRGHINIGAON 2026-03-07 0 2JJB05S0034078 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9862948360 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7913 20-02-2026 0.4100 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 2022-08-20,2026-03-07,1.000,0.000,0.57142857142857142857 2026-02-19,2026-03-07,0.57142857142857142857,113,1.000,0.000,1 0.1600 2026-02-20 7913 36.7500 25.49799058 89.94980538 3574 Nirghini 2026-03-07T02:59:36.709833+05:30 2 0 -0.4100 2026-02-19 66.2100 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 : 36.750 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000639783 6369939 1000852202 Bishuti Hajong Nirghini 8787418594 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 310 69.6800 2 0 9999 208287 1 0 3 0 0 677.9300 6.7800 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-19 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Nirghini 2026-03-07 0 2JJB05S0034078 0 0 0 0 0 0 0 6.2300 0 6.8000 0 2026-02-19 0 0 0 0 8787418594 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 288 25-12-2025 0.0400 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 2023-11-01,2026-03-07,1.000,0.000,0.57142857142857142857 2026-02-19,2026-03-07,0.57142857142857142857,113,1.000,0.000,1 0.1600 2025-12-25 288 56.0900 25.49804998 89.94972418 3574 Nirghini 2026-03-07T02:59:36.709833+05:30 2 0 677.9300 2026-02-19 69.6800 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. ( JAN 26 TO JAN 26 : 56.090 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000852202 6370392 1000609341 Brenal G Momin Ajonggre Betasing 9999999999 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 1160 48.1900 1 0 9999 11051654 1 0 3 0 0 1452.3900 14.5200 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-07 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Ajonggre Betasing 2026-03-07 0 2JJB05S0034085 0 0 0 0 0 0 0 31.8700 0 15.4800 0 2026-02-07 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 245 18-08-2025 0.2600 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-07,2026-03-07,1.000,0.000,1.00000000000000000000,28,113 2020-05-03,2026-03-07,1.000,0.000,1.00000000000000000000 2026-02-07,2026-03-07,1.00000000000000000000,113,1.000,0.000,1 0.1600 2025-08-18 245 46.2600 25.4979016 89.94962205 263 Ajonggre 2026-03-07T02:59:36.709833+05:30 2 0 1452.3900 2026-02-07 48.1900 2 2 N/A 17.0100 1.8900 (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 : 46.260 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000609341 6370574 1000314525 JC05P163167 Brojo Mohen Hajong Nirghini, Nirghini #5100100100 9999999999 3311010 1 1 07 3311 DLT 231 1 0 0 0 5740 85.7000 1 0 9999 11009294 1 0 3 0 0 -0.9700 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-19 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Nirghini, Nirghini #5100100100 2026-03-07 0 2JJB05S0034078 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 349 23-02-2026 0.9700 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 1990-01-01,2026-03-07,1.000,0.000,0.57142857142857142857 2026-02-19,2026-03-07,0.57142857142857142857,231,1.000,0.000,1 0.1600 2026-02-23 349 32.2800 25.4977961 89.94965961 3574 Nirghini 2026-03-07T02:59:36.709833+05:30 2 0 -0.9700 2026-02-19 115.2000 2 2 5100100100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 32.280 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000314525 6371026 1000609754 Chekme T Sangma Arenggre Betasing 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 1008.7300 11.0900 1 0 9999 11052144 1 0 3 0 0 4513.9200 45.1400 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-01 3311010 0 0 0 0 0 0 0 0 0 1045.4300 0 0 Arenggre Betasing 2026-03-07 0 2JJB05S0034083 0 0 0 0 0 0 0 653.0200 0 12.6600 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 0.4000 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-01,2026-03-07,1.000,0.000,1.2142857142857143,34,113 2020-04-23,2026-03-07,1.000,0.000,1.2142857142857143 2026-02-01,2026-03-07,1.2142857142857143,113,1.000,0.000,1 0.1600 0 10.4500 747 Chidekgre 2026-03-07T02:59:36.709833+05:30 2 0 4513.9200 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 : 10.450 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000609754 6371336 1000610058 Chitrabala Koch Bainapara Koch Betasing 9999999999 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 860 36.8300 1 0 9999 11052416 1 0 3 0 0 276.3300 2.7600 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-10 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Bainapara Koch Betasing 2026-03-07 0 2JJB05S0034082 0 0 0 0 0 0 0 0 0 2.5000 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 642 22-01-2026 0.1700 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-10,2026-03-07,1.000,0.000,0.89285714285714285714,25,113 2020-04-30,2026-03-07,1.000,0.000,0.89285714285714285714 2026-02-10,2026-03-07,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-01-22 642 45.6900 25.49784209 89.94976976 407 Bainapara Koch 2026-03-07T02:59:36.709833+05:30 2 0 276.3300 2026-02-10 36.8300 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 : 45.690 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000610058 6371587 1000316507 JC05P220333 D O Residence Ampati Bazar, Ampati Bazar #5140104400 0 3311010 1 1 07 3311 DLT 231 3 0 0 0 1748 345.6000 1 0 9999 2825 1 0 38 0 0 65691.0100 10689.5300 0 0 0 0 2026-03-07 0 0 0 0 0 2024-04-25 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Bazar, Ampati Bazar #5140104400 2026-03-07 0 2JJB05S0034002 0 0 0 0 0 0 0 0 0 0 0 2024-04-25 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2025-04-01,2026-03-07,3.000,0.000,11.1874105865522174,340,231|2024-04-25,2025-03-31,3.000,0.000,11.2203147353361945,341,231 1990-01-01,2026-03-07,3.000,0.000,22.4077253218884120 2025-04-01,2026-03-07,11.1874105865522174,231,3.000,0.000,1|2024-04-25,2025-03-31,11.2203147353361945,231,3.000,0.000,1 0.1600 0 0 25.5034992 89.91408 315 Ampati Bazar 2026-03-07T02:59:36.709833+05:30 2 0 48588.7800 2024-04-25 345.6000 2 1 5140104400 74.3600 8.2600 (1/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2024-04-25 2024-05-10 BILLING_FILE MEPDCL1000316507 6371589 1000312330 JC05P138944 Daban Marak Rongsang Songma, Rongsang Songma #5131105100 9999999999 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 870 49.4900 1 0 9999 11021617 1 0 3 0 0 8477.7100 84.7800 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-06 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Rongsang Songma, Rongsang Songma #5131105100 2026-03-07 0 2JJB05S0034106 0 0 0 0 0 0 0 1713.8100 0 19 0 2026-02-06 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 02-03-2022 0.4800 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-06,2026-03-07,1.000,0.000,1.0357142857142857,29,113 2013-09-10,2026-03-07,1.000,0.000,1.0357142857142857 2026-02-06,2026-03-07,1.0357142857142857,113,1.000,0.000,1 0.1600 2022-03-02 0 46.1800 25.49766486 89.94994905 4380 Rongsang Songma 2026-03-07T02:59:36.709833+05:30 2 0 8477.7100 2026-02-06 49.4900 2 2 5131105100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.180 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000312330 6371745 1000311976 JC05P138590 Danty Marak Bandoraja 9233451605 3311010 1 1 07 3311 DLT 231 1 0 0 0 3223 115.2000 1 0 9999 297871 1 0 36 0 0 -8.6600 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-18 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Bandoraja 2026-03-07 0 2JJB05S0035005 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9233451605 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 3590 18-02-2026 0.6600 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 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 2026-02-18 3590 0 477 Bandoraja 2026-03-07T02:59:36.709833+05:30 2 0 -8.6600 2026-02-18 115.2000 2 1 5130405100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-18 2026-03-05 BILLING_FILE MEPDCL1000311976 6371746 1000318248 JC05P304200 Danu Sangma Ampati Bazar, Ampati Bazar 9362189958 3311010 1 1 07 3311 DLT 231 2 0 0 0 2260 39.5700 1 0 9999 129169 1 0 3 0 0 402.4600 4.0200 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-17 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Bazar, Ampati Bazar 2026-03-07 0 2JJB05S0034002 0 0 0 0 0 0 0 0 0 2 0 2026-02-17 0 0 0 0 9362189958 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 280 30-01-2026 0.5400 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-17,2026-03-07,2.000,0.000,0.64285714285714285714,18,231 2020-01-25,2026-03-07,2.000,0.000,0.64285714285714285714 2026-02-17,2026-03-07,0.64285714285714285714,231,2.000,0.000,1 0.1600 2026-01-30 280 38.6800 25.49787773 89.94969258 315 Ampati Bazar 2026-03-07T02:59:36.709833+05:30 2 0 402.4600 2026-02-17 230.4000 2 1 N/A 109.6000 12.1800 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.680 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000318248 6372124 1000849148 Deritha Sangma AMPATI BAZAR 8837464180 3311010 1 1 07 3311 CLT 331 2 0 0 0 1135.2000 432 1 0 9999 GE5076555 1 0 3 0 0 -0.4300 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-20 3311010 0 0 0 0 0 0 0 0 0 0 0 0 AMPATI BAZAR 2026-03-07 0 2JJB05S0034002 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 8837464180 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 13552 21-02-2026 0.4300 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-20,2026-03-07,2.000,0.000,0.53571428571428571429,15,331 2023-09-05,2026-03-07,2.000,0.000,0.53571428571428571429 2026-02-20,2026-03-07,0.53571428571428571429,331,2.000,0.000,1 0.3000 2026-02-21 13552 1342.0400 25.47017797 89.9326241 315 Ampati Bazar 2026-03-07T02:59:36.709833+05:30 2 0 -0.4300 2026-02-20 432 2 1 N/A 156.3200 17.3700 (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 : -5.570 , JAN 26 TO JAN 26 : 1347.610 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000849148 6372149 1000609964 Deviya G Sangma AMPATI BAZAR AMPATI BAZAR 9862689250 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 2607 26 1 0 9999 4666896 1 0 3 0 0 -0.7800 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-10 3311010 0 0 0 0 0 0 0 0 0 0 0 0 AMPATI BAZAR AMPATI BAZAR 2026-03-07 0 2JJB05S0034003 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9862689250 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 232 23-02-2026 0.7800 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-10,2026-03-07,1.000,0.000,0.89285714285714285714,25,113 2018-07-04,2026-03-07,1.000,0.000,0.89285714285714285714 2026-02-10,2026-03-07,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-02-23 232 39.5700 25.5079418 89.9155403 317 Ampati Songma 2026-03-07T02:59:36.709833+05:30 2 0 -0.7800 2026-02-10 26 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.570 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000609964 6372382 1000312325 JC05P138939 Digan Sangma Rongsang Songma, Rongsang Songma #5131104600 9999999999 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 1030 45.4200 1 0 9999 11022612 1 0 3 0 0 -0.0900 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-06 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Rongsang Songma, Rongsang Songma #5131104600 2026-03-07 0 2JJB05S0034106 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 313 11-02-2026 0.0900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-06,2026-03-07,1.000,0.000,1.0357142857142857,29,113 2013-09-10,2026-03-07,1.000,0.000,1.0357142857142857 2026-02-06,2026-03-07,1.0357142857142857,113,1.000,0.000,1 0.1600 2026-02-11 313 46.1800 25.49781685 89.94969146 4380 Rongsang Songma 2026-03-07T02:59:36.709833+05:30 2 0 -0.0900 2026-02-06 45.4200 2 2 5131104600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.180 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000312325 6372454 1000314548 JC05P163190 Dikanchi D Sangma Nirghini, Nirghini #5100102400 6666666666 3311010 1 1 07 3311 DLT 231 1 0 0 0 1080 44.3000 1 0 9999 49964 1 0 3 0 0 9865.0900 98.6500 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-19 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Nirghini, Nirghini #5100102400 2026-03-07 0 2JJB05S0034078 0 0 0 0 0 0 0 1571.8700 0 11.4000 0 2026-02-19 0 0 0 0 6666666666 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6400 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 2003-02-22,2026-03-07,1.000,0.000,0.57142857142857142857 2026-02-19,2026-03-07,0.57142857142857142857,231,1.000,0.000,1 0.1600 0 48.3500 25.49780506 89.94977703 3574 Nirghini 2026-03-07T02:59:36.709833+05:30 2 0 9865.0900 2026-02-19 115.2000 2 1 5100102400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000314548 6372909 1000312331 JC05P138945 Diparson Marak Rongsang Songma, Rongsang Songma #5131105200 9999999999 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 540 44.3800 1 0 9999 11050868 1 0 3 0 0 22553.8400 225.5400 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-06 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Rongsang Songma, Rongsang Songma #5131105200 2026-03-07 0 2JJB05S0034106 0 0 0 0 0 0 0 3192.7900 0 19.6800 0 2026-02-06 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-06,2026-03-07,1.000,0.000,1.0357142857142857,29,113 2013-09-10,2026-03-07,1.000,0.000,1.0357142857142857 2026-02-06,2026-03-07,1.0357142857142857,113,1.000,0.000,1 0.1600 0 55.8500 25.4978014 89.94981125 4380 Rongsang Songma 2026-03-07T02:59:36.709833+05:30 2 0 22553.8400 2026-02-06 44.3800 2 2 5131105200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 55.850 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000312331 6373697 1000610091 Emarson Sangma Rongsang Abagre Betasing 9999999999 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 2600 64.6000 1 0 9999 11055904 1 0 3 0 0 -0.0900 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-09 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Rongsang Abagre Betasing 2026-03-07 0 2JJB05S0034105 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 273 16-02-2026 0.0900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-09,2026-03-07,1.000,0.000,0.92857142857142857143,26,113 2020-05-14,2026-03-07,1.000,0.000,0.92857142857142857143 2026-02-09,2026-03-07,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-02-16 273 49.4900 25.49789756 89.94949302 4379 Rongsang Abagri 2026-03-07T02:59:36.709833+05:30 2 0 -0.0900 2026-02-09 64.6000 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 : 49.490 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000610091 6374297 1000609779 Galchina D Sangma Arenggre Betasing 9999999999 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 600 25.5000 1 0 9999 11051439 1 0 3 0 0 2672.7500 26.7300 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-11 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Arenggre Betasing 2026-03-07 0 2JJB05S0034083 0 0 0 0 0 0 0 302.3700 0 13.6800 0 2026-02-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2000 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 2020-04-26,2026-03-07,1.000,0.000,0.85714285714285714286 2026-02-11,2026-03-07,0.85714285714285714286,113,1.000,0.000,1 0.1600 0 46.7400 25.46221122 89.92276941 747 Chidekgre 2026-03-07T02:59:36.709833+05:30 2 0 2672.7500 2026-02-11 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. ( JAN 26 TO JAN 26 : 46.740 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000609779 6374776 1000311853 JC05P138467 Gentle Sangma Ajonggre, Ajonggre #5130601500 0 3311010 1 1 07 3311 DLT 231 1 0 0 0 148.1200 115.2000 1 0 9999 11051343 1 0 36 0 0 4994.9400 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-13 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Ajonggre, Ajonggre #5130601500 2026-03-07 0 2JJB05S0034085 0 0 0 0 0 0 0 -40020 0 19.7100 0 2026-02-13 0 0 0 0 N/A 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 35000 27-02-2026 0.3500 0 0 0 0 2026-03-22 0 0 0 0.0400 3 0 0 0 2026-02-13,2026-03-07,1.000,0.000,0.75000000000000000000,21,231 1990-01-01,2026-03-07,1.000,0.000,0.78571428571428571429 2026-02-13,2026-03-07,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-27 35000 0 263 Ajonggre 2026-03-07T02:59:36.709833+05:30 2 0 -35005.3500 2026-02-13 115.2000 2 2 5130601500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 4514.6500 (2/10 Inst.) M 2026-02-13 2026-02-28 BILLING_FILE MEPDCL1000311853 6375066 1000817452 Good Samaritan English School Bainapara BAINAPARA 8787729083 3311010 1 1 07 3311 CLT 331 3 0 0 0 1095 47.4600 1 0 9999 5727722 1 0 3 0 0 841.9600 8.4200 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-09 3311010 0 0 0 0 0 0 0 0 0 0 0 0 BAINAPARA 2026-03-07 0 2JJB05S0034084 0 0 0 0 0 0 0 50.4200 0 3.6000 0 2026-02-09 0 0 0 0 8787729083 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5170 06-02-2026 0.0200 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-09,2026-03-07,3.000,0.000,0.92857142857142857143,26,331 2022-10-17,2026-03-07,3.000,0.000,0.92857142857142857143 2026-02-09,2026-03-07,0.92857142857142857143,331,3.000,0.000,1 0.3000 2026-02-06 5170 87.0300 25.5042381 89.9117433 406 Bainapara 2026-03-07T02:59:36.709833+05:30 2 0 841.9600 2026-02-09 648 2 1 N/A 170.7000 18.9700 (7/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 87.030 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000817452 6375198 1000312326 JC05P138940 Gratjengstone Marak Rongsang Songma, Rongsang Songma #5131104700 9999999999 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 2700 51.4200 1 0 9999 11021618 1 0 3 0 0 30501.7700 305.0200 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-06 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Rongsang Songma, Rongsang Songma #5131104700 2026-03-07 0 2JJB05S0034106 0 0 0 0 0 0 0 4536.4500 0 27.6200 0 2026-02-06 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1600 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-06,2026-03-07,1.000,0.000,1.0357142857142857,29,113 2013-09-10,2026-03-07,1.000,0.000,1.0357142857142857 2026-02-06,2026-03-07,1.0357142857142857,113,1.000,0.000,1 0.1600 0 84.8800 25.49812365 89.94948733 4380 Rongsang Songma 2026-03-07T02:59:36.709833+05:30 2 0 30501.7700 2026-02-06 51.4200 2 2 5131104700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 84.880 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000312326 6375699 1000609635 Happy Valley Marak Godalgre Betasing 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 862.2500 37.1800 1 0 9999 11033610 1 0 3 0 0 1989.5200 19.9000 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-01 3311010 0 0 0 0 0 0 0 0 0 903.4000 0 0 Godalgre Betasing 2026-03-07 0 2JJB05S0034090 0 0 0 0 0 0 0 114.8000 0 21.5900 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 830 24-10-2024 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 2020-04-03,2026-03-07,1.000,0.000,1.2142857142857143 2026-02-01,2026-03-07,1.2142857142857143,113,1.000,0.000,1 0.1600 2024-10-24 830 22.6400 25.46233775 89.92255553 1307 Godalgre 2026-03-07T02:59:36.709833+05:30 2 0 1989.5200 2026-02-01 37.1800 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 : 22.640 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000609635 6376474 1000609359 Chidam Koch Betasing Khongpara 8974945216 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 90 35.2700 1 0 999999 SS18085982 2 0 3 0 0 -2.5000 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-13 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Betasing Khongpara 2026-03-07 0 2JJB05S0034074 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 8974945216 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 620 23-02-2026 0.5000 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-13,2026-03-07,1.000,0.000,0.78571428571428571429,22,113 2020-02-15,2026-03-07,1.000,0.000,0.78571428571428571429 2026-02-13,2026-03-07,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-02-23 620 46.0200 25.497858 89.95014159 539 Betasing Khongpara 2026-03-07T02:59:36.709833+05:30 2 0 -2.5000 2026-02-13 35.2700 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.020 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000609359 6376715 1000609662 Jakji Marak Rongsang Abrenggre Betasing 9999999999 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 800 39.3800 1 0 9999 11055634 1 0 3 0 0 2735.0900 27.3500 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-09 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Rongsang Abrenggre Betasing 2026-03-07 0 2JJB05S0034091 0 0 0 0 0 0 0 257.0200 0 20.6900 0 2026-02-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 180 26-10-2023 0.2000 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-09,2026-03-07,1.000,0.000,0.92857142857142857143,26,113 2020-05-22,2026-03-07,1.000,0.000,0.92857142857142857143 2026-02-09,2026-03-07,0.92857142857142857143,113,1.000,0.000,1 0.1600 2023-10-26 0 46.9000 25.49778722 89.94976149 4379 Rongsang Abagri 2026-03-07T02:59:36.709833+05:30 2 0 2735.0900 2026-02-09 39.3800 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 : 46.900 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000609662 6376734 1000609589 Jamdi Sangma Baladinggre Betasing 9999999999 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 700 22.5300 1 0 9999 11031293 1 0 3 0 0 -0.2300 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-11 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Baladinggre Betasing 2026-03-07 0 2JJB05S0034103 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 0 247 23-02-2026 0.2300 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 2020-05-15,2026-03-07,1.000,0.000,0.85714285714285714286 2026-02-11,2026-03-07,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-02-23 247 45.8400 25.46219273 89.92272267 429 Baladingre 2026-03-07T02:59:36.709833+05:30 2 0 -0.2300 2026-02-11 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. ( JAN 26 TO JAN 26 : 45.840 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000609589 6377129 1000316466 JC05P220292 Jeeten Ch Das Ampati Bazar, Ampati Bazar #5140100500 9612634190 3311010 1 1 07 3311 CLT 331 3 0 0 0 24959.6500 536.4500 1 0 9999 11007261 1 0 3 0 0 -0.6700 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-17 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Bazar, Ampati Bazar #5140100500 2026-03-07 0 2JJB05S0034002 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9612634190 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2342 23-02-2026 0.6700 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-17,2026-03-07,3.000,0.000,0.64285714285714285714,18,331 2025-11-20,2026-03-07,3.000,0.000,0.64285714285714285714 2026-02-17,2026-03-07,0.64285714285714285714,331,3.000,0.000,1 0.3000 2026-02-23 2342 347.6100 25.4708997 89.9342158 315 Ampati Bazar 2026-03-07T02:59:36.709833+05:30 2 0 -0.6700 2026-02-17 648 2 2 5140100500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 347.610 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000316466 6377216 1000609773 Jengman Sangma Arenggre Betasing 9999999999 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 1340 49.8800 1 0 9999 11052327 1 0 3 0 0 243.6100 2.4400 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-11 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Arenggre Betasing 2026-03-07 0 2JJB05S0034083 0 0 0 0 0 0 0 36.7300 0 2 0 2026-02-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3900 09-02-2026 0.6600 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 2020-04-25,2026-03-07,1.000,0.000,0.85714285714285714286 2026-02-11,2026-03-07,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-02-09 3900 37.0700 25.46221195 89.92278404 747 Chidekgre 2026-03-07T02:59:36.709833+05:30 2 0 243.6100 2026-02-11 49.8800 2 2 N/A 65.8100 7.3100 (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 : 37.070 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000609773 6377677 1000311989 JC05P138603 Jinen Arengh Baladinggre, Baladingre #5131401100 9999999999 3311010 1 1 07 3311 DLT 231 1 0 0 0 1220 32.4200 1 0 9999 11031953 1 0 3 0 0 -0.1000 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-11 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Baladinggre, Baladingre #5131401100 2026-03-07 0 2JJB05P00K4035 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 0 319 23-02-2026 0.1000 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 1906-04-13,2026-03-07,1.000,0.000,0.85714285714285714286 2026-02-11,2026-03-07,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-02-23 319 38.6800 25.46219026 89.92271095 429 Baladingre 2026-03-07T02:59:36.709833+05:30 2 0 -0.1000 2026-02-11 115.2000 2 2 5131401100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.680 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000311989 6378016 1000312138 JC05P138752 John Ch Momin Godalgre, Godalgre #5131301400 9999999999 3311010 1 1 07 3311 DLT 231 1 0 0 0 1090 17.5900 1 0 9999 11006270 1 0 3 0 0 13957.0300 139.5700 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-12 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Godalgre, Godalgre #5131301400 2026-03-07 0 2JJB05S0034090 0 0 0 0 0 0 0 1270.3400 0 11.1100 0 2026-02-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 15000 24-03-2025 0.5200 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 2025-03-24 15000 58.0200 25.46223522 89.92274818 1307 Godalgre 2026-03-07T02:59:36.709833+05:30 2 0 13957.0300 2026-02-12 115.2000 2 2 5131301400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 58.020 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000312138 6378631 1000311971 JC05P138585 Juriebhala Koch Bainapara Koch, Bainapara Koch #5130404600 9999999999 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 300 16.9400 1 0 9999 11052420 1 0 3 0 0 -5.0900 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-10 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Bainapara Koch, Bainapara Koch #5130404600 2026-03-07 0 2JJB05S0034082 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 270 23-02-2026 0.0900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-10,2026-03-07,1.000,0.000,0.89285714285714285714,25,113 2012-08-18,2026-03-07,1.000,0.000,0.89285714285714285714 2026-02-10,2026-03-07,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-02-23 270 45.6900 25.49788781 89.94972766 407 Bainapara Koch 2026-03-07T02:59:36.709833+05:30 2 0 -5.0900 2026-02-10 30 2 2 5130404600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.690 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000311971 6379064 1000312314 JC05P138928 Kanjing Sangma Rongsang Songma, Rongsang Songma #5131103500 9999999999 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 900 53.3200 1 0 9999 11052862 1 0 3 0 0 11832.5900 118.3300 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-06 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Rongsang Songma, Rongsang Songma #5131103500 2026-03-07 0 2JJB05S0034106 0 0 0 0 0 0 0 1712.8600 0 19.3200 0 2026-02-06 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 25-03-2022 0.2300 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-06,2026-03-07,1.000,0.000,1.0357142857142857,29,113 2013-09-10,2026-03-07,1.000,0.000,1.0357142857142857 2026-02-06,2026-03-07,1.0357142857142857,113,1.000,0.000,1 0.1600 2022-03-25 0 55.8500 25.49789311 89.94974588 4380 Rongsang Songma 2026-03-07T02:59:36.709833+05:30 2 0 11832.5900 2026-02-06 53.3200 2 2 5131103500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 55.850 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000312314 6379255 1000609753 Kelpina D Shira Arenggre Betasing 9999999999 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 590 45.7600 1 0 9999 11054903 1 0 3 0 0 2514.7800 25.1500 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-11 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Arenggre Betasing 2026-03-07 0 2JJB05S0034083 0 0 0 0 0 0 0 267.9500 0 19.6700 0 2026-02-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6000 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 2020-04-23,2026-03-07,1.000,0.000,0.85714285714285714286 2026-02-11,2026-03-07,0.85714285714285714286,113,1.000,0.000,1 0.1600 0 37.0700 25.46223093 89.92274278 747 Chidekgre 2026-03-07T02:59:36.709833+05:30 2 0 2514.7800 2026-02-11 45.7600 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 : 37.070 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000609753 6379282 1000312343 JC05P138957 Kenalson Sangma Salbari, Salbari #5131200800 6666666666 3311010 1 1 07 3311 DLT 231 1 0 0 0 1530 52.8400 1 0 9999 11011092 1 0 3 0 0 5070.5700 50.7100 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-10 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Salbari, Salbari #5131200800 2026-03-07 0 2JJB05S0034107 0 0 0 0 0 0 0 12437.5100 0 30.0700 0 2026-02-10 0 0 0 0 6666666666 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8500 0 0 0 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 0 58.0200 25.4981332 89.94984083 4443 Salbari 2026-03-07T02:59:36.709833+05:30 2 0 5070.5700 2026-02-10 115.2000 2 2 5131200800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 58.020 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000312343 6379551 1000609751 Kilme Marak Arenggre Betasing 9999999999 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 1750 38.0700 1 0 9999 11052141 1 0 3 0 0 153.7400 1.5400 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-11 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Arenggre Betasing 2026-03-07 0 2JJB05S0034083 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 5500 23-02-2026 0.2600 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 2020-04-23,2026-03-07,1.000,0.000,0.85714285714285714286 2026-02-11,2026-03-07,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-02-23 5500 46.7400 25.46205125 89.92307366 747 Chidekgre 2026-03-07T02:59:36.709833+05:30 2 0 153.7400 2026-02-11 38.0700 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 : 46.740 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000609751 6380001 1000839526 Krishna Chetry BETASING BAZAR 7085884770 3311010 1 1 07 3311 CLT 331 2 0 0 0 1360 54.6200 1 0 9999 4011615 1 0 3 0 0 1177.3700 11.7700 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-18 3311010 0 0 0 0 0 0 0 0 0 0 0 0 BETASING BAZAR 2026-03-07 0 2JJB05S0034049 0 0 0 0 0 0 0 8.4000 0 6 0 2026-02-18 0 0 0 0 7085884770 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 852 03-02-2026 0.2300 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-18,2026-03-07,2.000,0.000,0.60714285714285714286,17,331 2023-04-03,2026-03-07,2.000,0.000,0.60714285714285714286 2026-02-18,2026-03-07,0.60714285714285714286,331,2.000,0.000,1 0.3000 2026-02-03 852 145.0500 25.5106903 89.9527896 537 Betasing Bazar 2026-03-07T02:59:36.709833+05:30 2 0 1177.3700 2026-02-18 432 2 1 N/A 389.8400 43.3200 (7/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 145.050 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000839526 6380280 1000316543 JC05P220369 Kyneth Marak Ampati Bazar, Ampati Bazar #5140108000 0 3311010 1 1 07 3311 DLT 231 1 0 0 0 3347 115.2000 1 0 9999 617163 1 0 38 0 0 49723.3100 7531.9500 0 0 0 0 2026-03-07 0 0 0 0 0 2024-04-25 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Bazar, Ampati Bazar #5140108000 2026-03-07 0 2JJB05S0034002 0 0 0 0 0 0 0 0 0 0 0 2024-04-25 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2025-04-01,2026-03-07,1.000,0.000,11.1874105865522174,340,231|2024-04-25,2025-03-31,1.000,0.000,11.2203147353361945,341,231 1990-01-01,2026-03-07,1.000,0.000,22.4077253218884120 2025-04-01,2026-03-07,11.1874105865522174,231,1.000,0.000,1|2024-04-25,2025-03-31,11.2203147353361945,231,1.000,0.000,1 0.1600 0 0 25.5034992 89.91408 315 Ampati Bazar 2026-03-07T02:59:36.709833+05:30 2 0 34236.1500 2024-04-25 115.2000 2 1 5140108000 11.5400 1.2800 (1/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2024-04-25 2024-05-10 BILLING_FILE MEPDCL1000316543 6380642 1000609312 Leminna A Sangma Ajonggre Betasing 9366902402 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 3000 61.1800 1 0 9999 11051429 1 0 3 0 0 3027.2000 30.2700 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-07 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Ajonggre Betasing 2026-03-07 0 2JJB05S0034085 0 0 0 0 0 0 0 122.8600 0 32.0700 0 2026-02-07 0 0 0 0 9366902402 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1982 29-04-2025 0.8700 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-07,2026-03-07,1.000,0.000,1.00000000000000000000,28,113 2020-04-29,2026-03-07,1.000,0.000,1.00000000000000000000 2026-02-07,2026-03-07,1.00000000000000000000,113,1.000,0.000,1 0.1600 2025-04-29 1982 36.5900 25.49793373 89.9495612 263 Ajonggre 2026-03-07T02:59:36.709833+05:30 2 0 3027.2000 2026-02-07 61.1800 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 : 36.590 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000609312 6381072 1000609305 Luchina Marak Marak Ajonggre Betasing 9999999999 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 860 38.5700 1 0 9999 11051565 1 0 3 0 0 485.4000 4.8500 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-07 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Ajonggre Betasing 2026-03-07 0 2JJB05S0034085 0 0 0 0 0 0 0 2.5900 0 4.8100 0 2026-02-07 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1080 19-12-2025 0.2000 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-07,2026-03-07,1.000,0.000,1.00000000000000000000,28,113 2020-04-29,2026-03-07,1.000,0.000,1.00000000000000000000 2026-02-07,2026-03-07,1.00000000000000000000,113,1.000,0.000,1 0.1600 2025-12-19 1080 36.5900 25.49793108 89.94956727 263 Ajonggre 2026-03-07T02:59:36.709833+05:30 2 0 485.4000 2026-02-07 38.5700 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 : 36.590 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000609305 6381141 1000860186 Lukaiswari Hajong NIRGHINI SOUTH-WEST GARO HILLS, MEGHALAYA 9233919420 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 450 42.2500 1 0 9999 SS14279600 1 0 3 0 0 2180.4800 21.8000 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-19 3311010 0 0 0 0 0 0 0 0 0 0 0 0 NIRGHINI SOUTH-WEST GARO HILLS, MEGHALAYA 2026-03-07 0 2JJB05S0034078 0 0 0 0 0 0 0 235.4200 0 11.2500 0 2026-02-19 0 0 0 0 9233919420 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8500 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 2024-01-01,2026-03-07,1.000,0.000,0.57142857142857142857 2026-02-19,2026-03-07,0.57142857142857142857,113,1.000,0.000,1 0.1600 0 48.6800 25.49772022 89.94975353 3574 Nirghini 2026-03-07T02:59:36.709833+05:30 2 0 2180.4800 2026-02-19 42.2500 2 1 N/A 78.7900 8.7500 (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 : 2.260 , JAN 26 TO JAN 26 : 46.420 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000860186 6381201 1000609651 Machi Marak Rongsang Abrenggre Betasing 9999999999 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 540 39.3200 1 0 9999 11055635 1 0 3 0 0 287.1800 2.8700 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-09 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Rongsang Abrenggre Betasing 2026-03-07 0 2JJB05S0034091 0 0 0 0 0 0 0 0 0 2.5000 0 2026-02-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 496 09-02-2026 0.3200 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-09,2026-03-07,1.000,0.000,0.92857142857142857143,26,113 2020-05-21,2026-03-07,1.000,0.000,0.92857142857142857143 2026-02-09,2026-03-07,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-02-09 496 46.9000 25.49787518 89.94988687 4379 Rongsang Abagri 2026-03-07T02:59:36.709833+05:30 2 0 287.1800 2026-02-09 39.3200 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. ( JAN 26 TO JAN 26 : 46.900 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000609651 6381537 1000314677 JC05P163321 Mamoni Barman Gasura, Betasing Bazar #5100208200 3311010 1 1 07 3311 DLT 231 1 0 0 0 900 39.2100 1 0 9999 11036462 1 0 3 0 0 12445.3700 373.3600 0 0 0 0 2026-03-07 0 0 0 0 0 2025-12-12 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Gasura, Betasing Bazar #5100208200 2026-03-07 0 2JJB05S0034049 0 0 0 0 0 0 0 0 0 3 0 2025-12-12 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 22-12-2025 0.6300 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2025-12-12,2026-03-07,1.000,0.000,2.8333333333333333,85,231 2017-10-04,2026-03-07,1.000,0.000,2.8333333333333333 2025-12-12,2026-03-07,2.8333333333333333,231,1.000,0.000,1 0.1600 2025-12-22 1000 -18.6300 25.4619954 89.9257315 537 Betasing Bazar 2026-03-07T02:59:36.709833+05:30 2 0 12445.3700 2025-12-12 115.2000 2 2 5100208200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : -18.630 ) 0 2025-12-12 2025-12-26 BILLING_FILE MEPDCL1000314677 6381738 1000311775 JC05P138389 Mansen Marak Rongsang Abrengre, Abrenggre #5131601900 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 3302.2500 48.3000 1 0 9999 11012690 1 0 3 0 0 8748.3700 87.4800 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-01 3311010 0 0 0 0 0 0 0 0 0 3348.4900 0 0 Rongsang Abrengre, Abrenggre #5131601900 2026-03-07 0 2JJB05S0034091 0 0 0 0 0 0 0 1071.4000 0 44.8000 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 426 15-07-2023 0.4300 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 1913-08-15,2026-03-07,1.000,0.000,1.2142857142857143 2026-02-01,2026-03-07,1.2142857142857143,113,1.000,0.000,1 0.1600 2023-07-15 0 16.0500 25.4620483 89.9310166 234 Abrenggre 2026-03-07T02:59:36.709833+05:30 2 0 8748.3700 2026-02-01 48.3000 2 2 5131601900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 16.050 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000311775 6382841 1000609279 Mepila Sangma Rongsang Songma Betasing 9999999999 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 720 36.0800 1 0 9999 11053019 1 0 3 0 0 3239.9300 32.4000 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-06 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Rongsang Songma Betasing 2026-03-07 0 2JJB05S0034106 0 0 0 0 0 0 0 346.6600 0 17.5200 0 2026-02-06 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 2026-02-06,2026-03-07,1.000,0.000,1.0357142857142857,29,113 2020-05-19,2026-03-07,1.000,0.000,1.0357142857142857 2026-02-06,2026-03-07,1.0357142857142857,113,1.000,0.000,1 0.1600 0 36.5100 25.49732232 89.94978452 4380 Rongsang Songma 2026-03-07T02:59:36.709833+05:30 2 0 3239.9300 2026-02-06 36.0800 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. ( JAN 26 TO JAN 26 : 36.510 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000609279 6382961 1000610643 Meritha K Sangma Betasing Bazar 9863778280 3311010 1 1 07 3311 CLT 331 1 0 0 0 1760.4000 12.8000 1 0 9999 4670767 1 0 3 0 0 912.5800 9.1300 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-13 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Betasing Bazar 2026-03-07 0 2JJB05S0035006 0 0 0 0 0 0 0 477.0200 0 2.6600 0 2026-02-13 0 0 0 0 9863778280 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5454 11-11-2025 0.7400 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-13,2026-03-07,1.000,0.000,0.78571428571428571429,22,331 2020-05-01,2026-03-07,1.000,0.000,0.78571428571428571429 2026-02-13,2026-03-07,0.78571428571428571429,331,1.000,0.000,1 0.3000 2025-11-11 5454 61.3400 25.5078534 89.9520779 537 Betasing Bazar 2026-03-07T02:59:36.709833+05:30 2 0 912.5800 2026-02-13 216 2 1 N/A 186.9400 20.7700 (6/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -3.060 , JAN 26 TO JAN 26 : 64.400 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000610643 6383062 1000610102 Mijak Marak Rongsang Abagre Betasing 9999999999 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 1350 12.8100 1 0 9999 11055632 1 0 3 0 0 -0.6700 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-09 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Rongsang Abagre Betasing 2026-03-07 0 2JJB05S0034105 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 256 16-02-2026 0.6700 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-09,2026-03-07,1.000,0.000,0.92857142857142857143,26,113 2020-05-15,2026-03-07,1.000,0.000,0.92857142857142857143 2026-02-09,2026-03-07,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-02-16 256 36.7300 25.4979109 89.94982149 4379 Rongsang Abagri 2026-03-07T02:59:36.709833+05:30 2 0 -0.6700 2026-02-09 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 : 36.730 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000610102 6383071 1000820663 MIJENDRO B MARAK CO VIJAI ELECTRICALS LTD NIRGHINI SOUTH-WEST GARO HILLS, MEGHALAYA 9198469919 3311010 1 1 07 3311 CLT 331 3 0 0 0 8900.1000 162.8400 1 0 999999 SS14297249 2 0 3 0 0 -0.3300 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-18 3311010 0 0 0 0 0 0 0 0 0 0 0 0 NIRGHINI SOUTH-WEST GARO HILLS, MEGHALAYA 2026-03-07 0 2JJB05S0034078 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9198469919 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 9364 19-02-2026 0.3300 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-18,2026-03-07,3.000,0.000,0.60714285714285714286,17,331 2022-12-16,2026-03-07,3.000,0.000,0.60714285714285714286 2026-02-18,2026-03-07,0.60714285714285714286,331,3.000,0.000,1 0.3000 2026-02-19 9364 1189.5600 25.5099456 89.952702 3574 Nirghini 2026-03-07T02:59:36.709833+05:30 2 0 -0.3300 2026-02-18 648 2 1 N/A 0 0 (1/1 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 1189.560 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000820663 6385332 1000312309 JC05P138923 Nasin Ch Marak Rongsang Songma, Rongsang Songma #5131103000 9999999999 3311010 1 1 07 3311 DLT 231 1 0 0 0 2860 46.7200 1 0 9999 11017176 1 0 3 0 0 57046.9900 570.4700 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-06 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Rongsang Songma, Rongsang Songma #5131103000 2026-03-07 0 2JJB05S0034106 0 0 0 0 0 0 0 7638.4300 0 35.5600 0 2026-02-06 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0200 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-06,2026-03-07,1.000,0.000,1.0357142857142857,29,231 2004-06-26,2026-03-07,1.000,0.000,1.0357142857142857 2026-02-06,2026-03-07,1.0357142857142857,231,1.000,0.000,1 0.1600 0 58.0200 25.4977754 89.94971184 4380 Rongsang Songma 2026-03-07T02:59:36.709833+05:30 2 0 57046.9900 2026-02-06 115.2000 2 2 5131103000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 58.020 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000312309 6385363 1000609585 Natmi Arengh Baladinggre Betasing 9999999999 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 3850 91.7300 1 0 9999 11032843 1 0 3 0 0 1122.7000 11.2300 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-11 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Baladinggre Betasing 2026-03-07 0 2JJB05S0034103 0 0 0 0 0 0 0 16.5300 0 9.5600 0 2026-02-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 847 23-12-2025 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 2020-05-15,2026-03-07,1.000,0.000,0.85714285714285714286 2026-02-11,2026-03-07,0.85714285714285714286,113,1.000,0.000,1 0.1600 2025-12-23 847 27.4000 25.46220733 89.9230069 429 Baladingre 2026-03-07T02:59:36.709833+05:30 2 0 1122.7000 2026-02-11 91.7300 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 : 27.400 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000609585 6385412 1000609780 Nedora D Shira Arenggre Betasing 0 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 853 30 1 0 9999 14297239 1 0 3 0 0 3190.6200 1122.6200 0 0 0 0 2026-03-07 0 0 0 0 0 2023-03-23 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Arenggre Betasing 2026-03-07 0 2JJB05S0034083 0 0 0 0 0 0 0 0 0 0 0 2023-03-23 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3800 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2025-04-01,2026-03-07,1.000,0.000,11.1678832116788321,340,113|2024-04-01,2025-03-31,1.000,0.000,11.9890510948905110,365,113|2023-03-23,2024-03-31,1.000,0.000,12.3175182481751825,375,113 2020-04-26,2026-03-07,1.000,0.000,35.4744525547445256 2025-04-01,2026-03-07,11.1678832116788321,113,1.000,0.000,1|2024-04-01,2025-03-31,11.9890510948905110,113,1.000,0.000,1|2023-03-23,2024-03-31,12.3175182481751825,113,1.000,0.000,1 0.1600 0 0 747 Chidekgre 2026-03-07T02:59:36.709833+05:30 2 0 3118.4000 2023-03-23 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2023-03-23 2023-04-08 BILLING_FILE MEPDCL1000609780 6385508 1000609545 Nendi Aengh Baladinggre Betasing 9999999999 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 890 38.7400 1 0 9999 11031632 1 0 3 0 0 -9.5000 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-11 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Baladinggre Betasing 2026-03-07 0 2JJB05S0034103 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 70 23-02-2026 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 2020-05-12,2026-03-07,1.000,0.000,0.85714285714285714286 2026-02-11,2026-03-07,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-02-23 70 50.5700 25.4622606 89.92256795 429 Baladingre 2026-03-07T02:59:36.709833+05:30 2 0 -9.5000 2026-02-11 38.7400 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 : 50.570 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000609545 6385552 1000312083 JC05P138697 Nenggan Sangma Bolsal Dobokgre, Bolsal Dobokgre #5131900600 6666666666 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 3650 67.2400 1 0 9999 11012115 1 0 3 0 0 0.7400 0.0100 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-12 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Bolsal Dobokgre, Bolsal Dobokgre #5131900600 2026-03-07 0 2JJB05S0034134 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 6666666666 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2400 23-02-2026 0.2600 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 2011-10-15,2026-03-07,1.000,0.000,0.82142857142857142857 2026-02-12,2026-03-07,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-02-23 2400 46.7400 25.49783448 89.94975826 615 Bolsal Dobokgre 2026-03-07T02:59:36.709833+05:30 2 0 0.7400 2026-02-12 67.2400 2 2 5131900600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.740 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000312083 6385654 1000609657 Nengri Sangma Rongsang Abrenggre Betasing 9999999999 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 2010 57.6000 1 0 9999 11055637 1 0 3 0 0 -0.8500 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-09 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Rongsang Abrenggre Betasing 2026-03-07 0 2JJB05S0034091 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 464 16-02-2026 0.8500 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-09,2026-03-07,1.000,0.000,0.92857142857142857143,26,113 2020-05-21,2026-03-07,1.000,0.000,0.92857142857142857143 2026-02-09,2026-03-07,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-02-16 464 27.5600 25.49781547 89.94966498 4379 Rongsang Abagri 2026-03-07T02:59:36.709833+05:30 2 0 -0.8500 2026-02-09 57.6000 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 : 27.560 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000609657 6386022 1000609581 Niji Marak Baladinggre Betasing 9999999999 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 150 12.2200 1 0 9999 11033033 1 0 3 0 0 -0.6400 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-11 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Baladinggre Betasing 2026-03-07 0 2JJB05S0034103 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 0 290 18-02-2026 0.6400 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 2020-05-15,2026-03-07,1.000,0.000,0.85714285714285714286 2026-02-11,2026-03-07,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-02-18 290 54.6800 25.46225309 89.92262694 429 Baladingre 2026-03-07T02:59:36.709833+05:30 2 0 -0.6400 2026-02-11 30 2 2 N/A 0 0 (1/1 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 54.680 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000609581 6386252 1000609783 Nimji Sangma Arenggre Betasing 9999999999 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 400 29.6000 1 0 9999 11051434 1 0 3 0 0 -0.2600 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-11 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Arenggre Betasing 2026-03-07 0 2JJB05S0034083 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 0 276 25-02-2026 0.2600 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 2020-04-26,2026-03-07,1.000,0.000,0.85714285714285714286 2026-02-11,2026-03-07,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-02-25 276 46.7400 25.46226943 89.92255187 747 Chidekgre 2026-03-07T02:59:36.709833+05:30 2 0 -0.2600 2026-02-11 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. ( JAN 26 TO JAN 26 : 46.740 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000609783 6386279 1000609559 Ningmi Arengh Baladinggre Betasing 9999999999 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 1700 30.4700 1 0 9999 11031960 1 0 3 0 0 -0.4300 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-11 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Baladinggre Betasing 2026-03-07 0 2JJB05S0034103 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 0 270 18-02-2026 0.4300 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 2020-05-12,2026-03-07,1.000,0.000,0.85714285714285714286 2026-02-11,2026-03-07,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-02-18 270 45.8600 25.46223833 89.922677 429 Baladingre 2026-03-07T02:59:36.709833+05:30 2 0 -0.4300 2026-02-11 30.4700 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 : 45.860 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000609559 6386357 1000312116 JC05P138730 Ninna Momin Chidekgre, Chidekgre #5130501200 9999999999 3311010 1 1 07 3311 DLT 231 1 0 0 0 1070 46.8200 1 0 9999 11072240 1 0 3 0 0 291.1300 2.9100 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-11 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Chidekgre, Chidekgre #5130501200 2026-03-07 0 2JJB05S0034083 0 0 0 0 0 0 0 11.7000 0 1.7500 0 2026-02-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1200 06-02-2026 0.4200 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 1990-01-01,2026-03-07,1.000,0.000,0.85714285714285714286 2026-02-11,2026-03-07,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-02-06 1200 33.8500 25.46229296 89.92257617 747 Chidekgre 2026-03-07T02:59:36.709833+05:30 2 0 291.1300 2026-02-11 115.2000 2 2 5130501200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 33.850 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000312116 6386434 1000314630 JC05P163274 Nirjan Hajong Betasing, Betasing Bazar #5100203100 3311010 1 1 07 3311 DLT 231 1 0 0 0 400 19.6400 1 0 9999 11037377 1 0 3 0 0 7636.4600 152.7300 0 0 0 0 2026-03-07 0 0 0 0 0 2025-12-19 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Betasing, Betasing Bazar #5100203100 2026-03-07 0 2JJB05S0034049 0 0 0 0 0 0 0 1025.8700 0 9.2200 0 2025-12-19 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4500 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2025-12-19,2026-03-07,1.000,0.000,2.6000000000000000,78,231 1990-01-01,2026-03-07,1.000,0.000,2.6000000000000000 2025-12-19,2026-03-07,2.6000000000000000,231,1.000,0.000,1 0.1600 0 -6.2100 25.4623402 89.92256719 537 Betasing Bazar 2026-03-07T02:59:36.709833+05:30 2 0 7636.4600 2025-12-19 115.2000 2 2 5100203100 110.2000 12.2400 (6/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -6.210 ) 0 2025-12-19 2026-01-02 BILLING_FILE MEPDCL1000314630 6386656 1000312142 JC05P138756 Mitharson Ch Sangma Godalgre 7005902710 3311010 1 1 07 3311 DLT 231 1 0 0 0 4800 42.1700 1 0 9999 11002273 1 0 3 0 0 -0.7900 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-12 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Godalgre 2026-03-07 0 2JJB05S0034090 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 7005902710 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 340 18-02-2026 0.7900 0 0 1 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 29.0100 25.4622957 89.92287699 1307 Godalgre 2026-03-07T02:59:36.709833+05:30 2 0 -0.7900 2026-02-12 115.2000 2 2 5131301800 512.9900 57 (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 : 29.010 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000312142 6386662 1000852573 Nitish Hajong Nirghini 9366774005 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 370 43.3100 1 0 9999 208277 1 0 3 0 0 -0.3000 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-19 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Nirghini 2026-03-07 0 2JJB05S0034078 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9366774005 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 562 25-02-2026 0.3000 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 2023-11-06,2026-03-07,1.000,0.000,0.57142857142857142857 2026-02-19,2026-03-07,0.57142857142857142857,113,1.000,0.000,1 0.1600 2026-02-25 562 46.4200 25.4977174 89.9497669 3574 Nirghini 2026-03-07T02:59:36.709833+05:30 2 0 -0.3000 2026-02-19 43.3100 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 : 46.420 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000852573 6386959 1000316514 JC05P220340 Nonggin Marak Ampati Bazar, Ampati Bazar #5140105100 9362282942 3311010 1 1 07 3311 CLT 331 1 0 0 0 1720 63.6100 1 0 9999 807105 1 0 3 0 0 -0.1300 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-17 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Bazar, Ampati Bazar #5140105100 2026-03-07 0 2JJB05S0034002 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9362282942 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 835 03-03-2026 0.1300 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-17,2026-03-07,1.000,0.000,0.64285714285714285714,18,331 1990-01-01,2026-03-07,1.000,0.000,0.64285714285714285714 2026-02-17,2026-03-07,0.64285714285714285714,331,1.000,0.000,1 0.3000 2026-03-03 835 101.5400 25.4710025 89.9346593 315 Ampati Bazar 2026-03-07T02:59:36.709833+05:30 2 0 -0.1300 2026-02-17 216 2 1 5140105100 231.6300 25.7400 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 101.540 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000316514 6387013 1000609775 Nonje Shira Arenggre Betasing 9999999999 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 1490 34.5700 1 0 9999 11051842 1 0 3 0 0 3785.4100 37.8500 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-11 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Arenggre Betasing 2026-03-07 0 2JJB05S0034083 0 0 0 0 0 0 0 424.8200 0 21.1900 0 2026-02-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2600 12-06-2023 0.5800 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-11,2026-03-07,1.000,0.000,0.85714285714285714286,24,113 2020-04-25,2026-03-07,1.000,0.000,0.85714285714285714286 2026-02-11,2026-03-07,0.85714285714285714286,113,1.000,0.000,1 0.1600 2023-06-12 0 37.0700 25.46230227 89.92278941 747 Chidekgre 2026-03-07T02:59:36.709833+05:30 2 0 3785.4100 2026-02-11 34.5700 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 : 37.070 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000609775 6387249 1000609272 Notji Marak Rongsang Songma Betasing 9999999999 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 630 44.5900 1 0 9999 11052861 1 0 3 0 0 1264.1700 12.6400 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-06 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Rongsang Songma Betasing 2026-03-07 0 2JJB05S0034106 0 0 0 0 0 0 0 26.9600 0 12.8300 0 2026-02-06 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1320 19-05-2025 0.0400 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-06,2026-03-07,1.000,0.000,1.0357142857142857,29,113 2020-05-19,2026-03-07,1.000,0.000,1.0357142857142857 2026-02-06,2026-03-07,1.0357142857142857,113,1.000,0.000,1 0.1600 2025-05-19 1320 46.1800 25.49779619 89.94974921 4380 Rongsang Songma 2026-03-07T02:59:36.709833+05:30 2 0 1264.1700 2026-02-06 44.5900 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 : 46.180 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000609272 6387430 1000311874 JC05P138488 Oldasing Shira Asangre, Asangre #5131700700 9999999999 3311010 1 1 07 3311 DLT 231 1 0 0 0 3390 62.7800 1 0 9999 11010851 1 0 3 0 0 -7.7500 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-16 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Asangre, Asangre #5131700700 2026-03-07 0 2JJB05S0034051 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 310 23-02-2026 0.7500 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 1990-01-01,2026-03-07,1.000,0.000,0.67857142857142857143 2026-02-16,2026-03-07,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-02-23 310 38.6800 25.5780537 90.0229265 364 Asangre 2026-03-07T02:59:36.709833+05:30 2 0 -7.7500 2026-02-16 115.2000 2 2 5131700700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.680 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000311874 6387775 1000609562 Palmi Arengh Baladinggre Betasing 9999999999 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 2040 48.8300 1 0 9999 11031996 1 0 3 0 0 -7.1700 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-11 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Baladinggre Betasing 2026-03-07 0 2JJB05S0034103 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 0 300 18-02-2026 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 2020-05-13,2026-03-07,1.000,0.000,0.85714285714285714286 2026-02-11,2026-03-07,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-02-18 300 45.8600 25.46225885 89.92266945 429 Baladingre 2026-03-07T02:59:36.709833+05:30 2 0 -7.1700 2026-02-11 48.8300 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 : 45.860 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000609562 6387978 1000314540 JC05P163182 Parimal Hajong Nirghini, Nirghini #5100101600 6666666666 3311010 1 1 07 3311 DLT 231 1 0 0 0 5680 76.2800 1 0 9999 11008460 1 0 3 0 0 652.0500 6.5200 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-19 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Nirghini, Nirghini #5100101600 2026-03-07 0 2JJB05S0034078 0 0 0 0 0 0 0 344.2900 0 4 0 2026-02-19 0 0 0 0 6666666666 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 18466 16-01-2026 0.6600 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 1999-10-15,2026-03-07,1.000,0.000,0.57142857142857142857 2026-02-19,2026-03-07,0.57142857142857142857,231,1.000,0.000,1 0.1600 2026-01-16 18466 48.3500 25.49779487 89.95009951 3574 Nirghini 2026-03-07T02:59:36.709833+05:30 2 0 652.0500 2026-02-19 115.2000 2 2 5100101600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000314540 6388119 1000314553 JC05P163195 Pearsing Hajong Nirghini, Nirghini #5100102900 9999999999 3311010 1 1 07 3311 DLT 231 1 0 0 0 3080 52.4500 1 0 9999 11008674 1 0 3 0 0 1330.6600 13.3100 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-19 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Nirghini, Nirghini #5100102900 2026-03-07 0 2JJB05S0034078 0 0 0 0 0 0 0 22.2900 0 8.3900 0 2026-02-19 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 18-11-2025 0.6600 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 2004-06-10,2026-03-07,1.000,0.000,0.57142857142857142857 2026-02-19,2026-03-07,0.57142857142857142857,231,1.000,0.000,1 0.1600 2025-11-18 500 37.4600 25.49780664 89.94976595 3574 Nirghini 2026-03-07T02:59:36.709833+05:30 2 0 1330.6600 2026-02-19 115.2000 2 2 5100102900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.460 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000314553 6388646 1000609834 Podmini Koch Betasing Khongpara Betasing 9381310023 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 2200 72.6000 1 0 9999 14301895 1 0 3 0 0 -0.7300 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-13 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Betasing Khongpara Betasing 2026-03-07 0 2JJB05S0034074 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9381310023 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 281 26-02-2026 0.7300 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-13,2026-03-07,1.000,0.000,0.78571428571428571429,22,113 2020-02-25,2026-03-07,1.000,0.000,0.78571428571428571429 2026-02-13,2026-03-07,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-02-26 281 46.5000 25.49782435 89.9500013 539 Betasing Khongpara 2026-03-07T02:59:36.709833+05:30 2 0 -0.7300 2026-02-13 72.6000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.500 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000609834 6388745 1000609552 Poljeng Shira Baladinggre Betasing 9999999999 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 1415 30.5500 1 0 9999 11031959 1 0 3 0 0 -0.5100 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-11 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Baladinggre Betasing 2026-03-07 0 2JJB05S0034103 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 0 273 19-02-2026 0.5100 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 2020-05-12,2026-03-07,1.000,0.000,0.85714285714285714286 2026-02-11,2026-03-07,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-02-19 273 49.9900 25.46227058 89.92267837 429 Baladingre 2026-03-07T02:59:36.709833+05:30 2 0 -0.5100 2026-02-11 30.5500 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 : 49.990 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000609552 6388764 1000317929 JC05P294472 Ponati Hajong Nirghini (Gsa), Nirghini #51001110800 9999999999 3311010 1 1 07 3311 DLT 231 1 0 0 0 2150 37.5400 1 0 9999 11009291 1 0 3 0 0 18068.9300 180.6900 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-19 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Nirghini (Gsa), Nirghini #51001110800 2026-03-07 0 2JJB05S0034078 0 0 0 0 0 0 0 2608.6800 0 45.6700 0 2026-02-19 0 0 0 0 9999999999 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 2026-02-19,2026-03-07,1.000,0.000,0.57142857142857142857,16,231 2018-07-18,2026-03-07,1.000,0.000,0.57142857142857142857 2026-02-19,2026-03-07,0.57142857142857142857,231,1.000,0.000,1 0.1600 0 58.7500 25.49783182 89.94985081 3574 Nirghini 2026-03-07T02:59:36.709833+05:30 2 0 18068.9300 2026-02-19 115.2000 2 2 51001110800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 58.750 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000317929 6388876 1000311946 JC05P138560 Poripodo Koch Bainapara Koch, Bainapara Koch #5130402100 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 1426.0300 13.2500 1 0 9999 11008438 1 0 3 0 0 82.5100 0.8300 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-01 3311010 0 0 0 0 0 0 0 0 0 1457.8500 0 0 Bainapara Koch, Bainapara Koch #5130402100 2026-03-07 0 2JJB05S0034082 0 0 0 0 0 0 0 2.1000 0 0.7900 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 215 19-01-2026 0.6000 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 2012-08-18,2026-03-07,1.000,0.000,1.2142857142857143 2026-02-01,2026-03-07,1.2142857142857143,113,1.000,0.000,1 0.1600 2026-01-19 215 13.9700 25.5301719 89.9759501 407 Bainapara Koch 2026-03-07T02:59:36.709833+05:30 2 0 82.5100 2026-02-01 30 2 2 5130402100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 13.970 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000311946 6388878 1000837255 Poritush Paul AMPATI BAZAR AMPATI BAZAR 9774544498 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 1210 35 1 0 9999 4669685 1 0 3 0 0 -0.1900 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-10 3311010 0 0 0 0 0 0 0 0 0 0 0 0 AMPATI BAZAR AMPATI BAZAR 2026-03-07 0 2JJB05S0034003 0 0 0 0 0 0 0 -0.7100 0 0 0 2026-02-10 0 0 0 0 9774544498 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 241 23-02-2026 0.9000 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-10,2026-03-07,1.000,0.000,0.89285714285714285714,25,113 2023-03-01,2026-03-07,1.000,0.000,0.89285714285714285714 2026-02-10,2026-03-07,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-02-23 241 41.5000 25.5079418 89.9155403 317 Ampati Songma 2026-03-07T02:59:36.709833+05:30 2 0 -0.1900 2026-02-10 35 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.500 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000837255 6389098 1000609769 Prebosha T Sangma Arenggre Betasing 9999999999 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 2330 47.0600 1 0 9999 11051432 1 0 3 0 0 -0.9400 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-11 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Arenggre Betasing 2026-03-07 0 2JJB05S0034083 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 0 280 12-02-2026 0.9400 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 2020-04-25,2026-03-07,1.000,0.000,0.85714285714285714286 2026-02-11,2026-03-07,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-02-12 280 51.8100 25.46226257 89.92272158 747 Chidekgre 2026-03-07T02:59:36.709833+05:30 2 0 -0.9400 2026-02-11 47.0600 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 : 51.810 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000609769 6389191 1000817652 Premuel N Sangma NIRGHINIGAON 9366100622 3311010 1 1 07 3311 DLT 231 2 0 0 0 910 45.0700 1 0 9999 5727721 1 0 3 0 0 -0.1100 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-19 3311010 0 0 0 0 0 0 0 0 0 0 0 0 NIRGHINIGAON 2026-03-07 0 2JJB05S0034078 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9366100622 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 417 21-02-2026 0.1100 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-19,2026-03-07,2.000,0.000,0.57142857142857142857,16,231 2022-10-21,2026-03-07,2.000,0.000,0.57142857142857142857 2026-02-19,2026-03-07,0.57142857142857142857,231,2.000,0.000,1 0.1600 2026-02-21 417 48.3500 25.49782928 89.94975105 3574 Nirghini 2026-03-07T02:59:36.709833+05:30 2 0 -0.1100 2026-02-19 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.350 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000817652 6389468 1000311943 JC05P138557 Prodip Koch Binapara Koch, Bainapara Koch #5130401800 9999999999 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 1100 41.5400 1 0 9999 11051255 1 0 3 0 0 -0.2100 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-10 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Binapara Koch, Bainapara Koch #5130401800 2026-03-07 0 2JJB05S0034082 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 282 23-02-2026 0.2100 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-10,2026-03-07,1.000,0.000,0.89285714285714285714,25,113 2012-08-18,2026-03-07,1.000,0.000,0.89285714285714285714 2026-02-10,2026-03-07,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-02-23 282 45.6900 25.4978712 89.94976453 407 Bainapara Koch 2026-03-07T02:59:36.709833+05:30 2 0 -0.2100 2026-02-10 41.5400 2 2 5130401800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.690 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000311943 6389711 1000816744 Purabi Mallick BETASING BAZAR 8118918349 3311010 1 1 07 3311 CLT 331 2 0 0 0 1520 31.4000 1 0 9999 5705574 1 0 3 0 0 2462.0100 24.6200 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-18 3311010 0 0 0 0 0 0 0 0 0 0 0 0 BETASING BAZAR 2026-03-07 0 2JJB05S0034049 0 0 0 0 0 0 0 34.7000 0 9.5400 0 2026-02-18 0 0 0 0 8118918349 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2179 31-10-2025 0.7500 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-18,2026-03-07,2.000,0.000,0.60714285714285714286,17,331 2022-10-12,2026-03-07,2.000,0.000,0.60714285714285714286 2026-02-18,2026-03-07,0.60714285714285714286,331,2.000,0.000,1 0.3000 2025-10-31 2179 78.3300 25.5108323 89.9528167 537 Betasing Bazar 2026-03-07T02:59:36.709833+05:30 2 0 2462.0100 2026-02-18 432 2 1 N/A 104.5100 11.6100 (7/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 78.330 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000816744 6389955 1000311955 JC05P138569 Radhanath Koch Bainapara Koch, Bainapara Koch #5130403000 9999999999 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 1650 14.7000 1 0 9999 11050940 1 0 3 0 0 300.2000 3 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-10 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Bainapara Koch, Bainapara Koch #5130403000 2026-03-07 0 2JJB05S0034082 0 0 0 0 0 0 0 0.4000 0 3.1800 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 130 15-12-2025 0.2200 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-10,2026-03-07,1.000,0.000,0.89285714285714285714,25,113 2012-08-18,2026-03-07,1.000,0.000,0.89285714285714285714 2026-02-10,2026-03-07,0.89285714285714285714,113,1.000,0.000,1 0.1600 2025-12-15 130 49.0500 25.49792376 89.94987096 407 Bainapara Koch 2026-03-07T02:59:36.709833+05:30 2 0 300.2000 2026-02-10 30 2 2 5130403000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 49.050 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000311955 6390209 1000312091 JC05P138705 Rajkumar D. Sangma Bolsal Dobokgre, Bolsal Dobokgre #5131901400 6666666666 3311010 1 1 07 3311 DLT 231 1 0 0 0 2600 54.1900 1 0 9999 11052791 1 0 3 0 0 9303.3200 93.0300 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-12 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Bolsal Dobokgre, Bolsal Dobokgre #5131901400 2026-03-07 0 2JJB05S0034134 0 0 0 0 0 0 0 0 0 2.5000 0 2026-02-12 0 0 0 0 6666666666 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10000 24-02-2026 0.1800 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 2018-02-01,2026-03-07,1.000,0.000,0.82142857142857142857 2026-02-12,2026-03-07,0.82142857142857142857,231,1.000,0.000,1 0.1600 2026-02-24 10000 48.3500 25.49783764 89.94975284 615 Bolsal Dobokgre 2026-03-07T02:59:36.709833+05:30 2 0 9303.3200 2026-02-12 115.2000 2 2 5131901400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-26 BILLING_FILE MEPDCL1000312091 6390670 1000609832 Ranit Koch Betasing Khongpara Betasing 9999999999 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 850 30.6800 1 0 9999 11051785 1 0 3 0 0 -0.4100 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-13 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Betasing Khongpara Betasing 2026-03-07 0 2JJB05S0034074 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 232 24-02-2026 0.4100 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-13,2026-03-07,1.000,0.000,0.78571428571428571429,22,113 2020-02-25,2026-03-07,1.000,0.000,0.78571428571428571429 2026-02-13,2026-03-07,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-02-24 232 36.9900 25.49787711 89.9498164 539 Betasing Khongpara 2026-03-07T02:59:36.709833+05:30 2 0 -0.4100 2026-02-13 30.6800 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 : 36.990 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000609832 6390808 1000317914 JC05P294444 Ranjoy Hajong Nirghini (Gsa), Nirghini #5100109300 6666666666 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 2370 54.2300 1 0 9999 11009133 1 0 3 0 0 -0.5700 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-19 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Nirghini (Gsa), Nirghini #5100109300 2026-03-07 0 2JJB05S0034078 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 6666666666 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1807 03-03-2026 0.5700 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 2018-07-18,2026-03-07,1.000,0.000,0.57142857142857142857 2026-02-19,2026-03-07,0.57142857142857142857,113,1.000,0.000,1 0.1600 2026-03-03 1807 46.4200 25.49777708 89.94977381 3574 Nirghini 2026-03-07T02:59:36.709833+05:30 2 0 -0.5700 2026-02-19 54.2300 2 2 5100109300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.420 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000317914 6391367 1000312095 JC05P138709 Rengwan Marak Bolsal Dobokgre, Bolsal Dobokgre #5131901800 9999999999 3311010 1 1 07 3311 DLT 231 1 0 0 0 1860 19.2700 1 0 9999 11012185 1 0 3 0 0 -7.1700 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-07 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Bolsal Dobokgre, Bolsal Dobokgre #5131901800 2026-03-07 0 2JJB05S0034134 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 270 16-02-2026 0.1700 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-07,2026-03-07,1.000,0.000,1.00000000000000000000,28,231 1990-01-01,2026-03-07,1.000,0.000,1.00000000000000000000 2026-02-07,2026-03-07,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-16 270 28.5800 25.49782018 89.94957197 615 Bolsal Dobokgre 2026-03-07T02:59:36.709833+05:30 2 0 -7.1700 2026-02-07 115.2000 2 2 5131901800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 28.580 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000312095 6391573 1000312336 JC05P138950 RIKCHI SANGMA Salbari, Salbari #5131200100 8787686646 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 11900 70.2800 1 0 9999 11052134 1 0 3 0 0 4135.8200 41.3600 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-10 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Salbari, Salbari #5131200100 2026-03-07 0 2JJB05S0034107 0 0 0 0 0 0 0 10474.5900 0 49.1000 0 2026-02-10 0 0 0 0 8787686646 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 29-07-2024 0.4900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-10,2026-03-07,1.000,0.000,0.89285714285714285714,25,113 1990-01-01,2026-03-07,1.000,0.000,0.89285714285714285714 2026-02-10,2026-03-07,0.89285714285714285714,113,1.000,0.000,1 0.1600 2024-07-29 500 85.7200 25.49804264 89.9497491 4443 Salbari 2026-03-07T02:59:36.709833+05:30 2 0 4135.8200 2026-02-10 70.2800 2 2 5131200100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 85.720 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000312336 6391684 1000609781 Rimji Sangma Arenggre Betasing 9999999999 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 1380 41.2000 1 0 9999 11051438 1 0 3 0 0 5237.3800 52.3700 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-12 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Arenggre Betasing 2026-03-07 0 2JJB05S0034083 0 0 0 0 0 0 0 573.9200 0 31.6800 0 2026-02-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 980 27-07-2023 0.0200 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 2020-04-26,2026-03-07,1.000,0.000,0.82142857142857142857 2026-02-12,2026-03-07,0.82142857142857142857,113,1.000,0.000,1 0.1600 2023-07-27 0 46.6600 25.49784974 89.94961734 747 Chidekgre 2026-03-07T02:59:36.709833+05:30 2 0 5237.3800 2026-02-12 41.2000 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 : 46.660 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000609781 6391728 1000311979 JC05P138593 Rindi Arengh Balladinggre, Baladingre #5131400100 9999999999 3311010 1 1 07 3311 DLT 231 1 0 0 0 2670 37.7200 1 0 9999 11015950 1 0 3 0 0 -1.7300 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-11 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Balladinggre, Baladingre #5131400100 2026-03-07 0 2JJB05P00K4035 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 0 350 18-02-2026 0.7300 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 1906-04-13,2026-03-07,1.000,0.000,0.85714285714285714286 2026-02-11,2026-03-07,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-02-18 350 43.5200 25.46225377 89.92260423 429 Baladingre 2026-03-07T02:59:36.709833+05:30 2 0 -1.7300 2026-02-11 115.2000 2 2 5131400100 0 0 (1/1 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.520 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000311979 6392737 1000314551 JC05P163193 Rupnath Hajong Nirghini, Nirghini #5100102700 9999999999 3311010 1 1 07 3311 DLT 231 1 0 0 0 2350 58.6700 1 0 9999 11010174 1 0 3 0 0 999.8000 10 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-19 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Nirghini, Nirghini #5100102700 2026-03-07 0 2JJB05S0034078 0 0 0 0 0 0 0 11.1500 0 5.9300 0 2026-02-19 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 9102 15-11-2025 0.1200 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-19,2026-03-07,1.000,0.000,0.57142857142857142857,16,231 2003-04-10,2026-03-07,1.000,0.000,0.57142857142857142857 2026-02-19,2026-03-07,0.57142857142857142857,231,1.000,0.000,1 0.1600 2025-11-15 9102 26.3900 25.49777954 89.94976048 3574 Nirghini 2026-03-07T02:59:36.709833+05:30 2 0 999.8000 2026-02-19 115.2000 2 2 5100102700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 26.390 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000314551 6392892 1000609306 Sahena A Sangma Ajonggre Betasing 9999999999 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 1130 29.2400 1 0 9999 11050778 1 0 3 0 0 -250.6900 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-07 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Ajonggre Betasing 2026-03-07 0 2JJB05S0034085 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 491 16-02-2026,16-02-2026 0.6900 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-07,2026-03-07,1.000,0.000,1.00000000000000000000,28,113 2020-04-29,2026-03-07,1.000,0.000,1.00000000000000000000 2026-02-07,2026-03-07,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-02-16 250 44.3400 25.49793211 89.94945145 263 Ajonggre 2026-03-07T02:59:36.709833+05:30 2 0 -250.6900 2026-02-07 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 : 44.340 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000609306 6393824 1000609594 Sanji Arengh Baladinggre Betasing 9999999999 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 1030 44.3100 1 0 9999 11031991 1 0 3 0 0 -0.3400 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-11 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Baladinggre Betasing 2026-03-07 0 2JJB05S0034103 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 0 275 18-02-2026 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 2020-05-15,2026-03-07,1.000,0.000,0.85714285714285714286 2026-02-11,2026-03-07,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-02-18 275 45.8600 25.46230424 89.92297864 429 Baladingre 2026-03-07T02:59:36.709833+05:30 2 0 -0.3400 2026-02-11 44.3100 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 : 45.860 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000609594 6393962 1000632901 Sanme Sangma Mangsanggre 9999999999 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 2365 37.0700 1 0 9999 11069434 1 0 3 0 0 294.5700 2.9500 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-10 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Mangsanggre 2026-03-07 0 2JJB05S0034048 0 0 0 0 0 0 0 0 0 2.7500 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2936 19-01-2026 0.6800 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-10,2026-03-07,1.000,0.000,0.89285714285714285714,25,113 2022-03-28,2026-03-07,1.000,0.000,0.89285714285714285714 2026-02-10,2026-03-07,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-01-19 2936 50.6100 25.49804183 89.949836 2802 Mangsanggre 2026-03-07T02:59:36.709833+05:30 2 0 294.5700 2026-02-10 37.0700 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 : 50.610 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000632901 6394051 1000314554 JC05P163196 Santosh Hajong Nirghini, Nirghini #5100103000 9999999999 3311010 1 1 07 3311 DLT 231 1 0 0 0 1800 39.5000 1 0 9999 11053238 1 0 3 0 0 670.2200 6.7000 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-19 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Nirghini, Nirghini #5100103000 2026-03-07 0 2JJB05S0034078 0 0 0 0 0 0 0 3.2700 0 4.1800 0 2026-02-19 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1255 04-12-2025 0.3300 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 2005-07-21,2026-03-07,1.000,0.000,0.57142857142857142857 2026-02-19,2026-03-07,0.57142857142857142857,231,1.000,0.000,1 0.1600 2025-12-04 1255 48.3500 25.49777381 89.94974586 3574 Nirghini 2026-03-07T02:59:36.709833+05:30 2 0 670.2200 2026-02-19 115.2000 2 2 5100103000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000314554 6394055 1000311974 JC05P138588 Santray Koch Bainapara Koch, Bainapara Koch #5130404900 9999999999 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 1360 28.3500 1 0 9999 11008439 1 0 3 0 0 -0.9200 2.8700 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-10 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Bainapara Koch, Bainapara Koch #5130404900 2026-03-07 0 2JJB05S0034082 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 291 02-03-2026 0.9200 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-10,2026-03-07,1.000,0.000,0.89285714285714285714,25,113 2012-08-18,2026-03-07,1.000,0.000,0.89285714285714285714 2026-02-10,2026-03-07,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-03-02 291 53.6000 25.49780446 89.94966662 407 Bainapara Koch 2026-03-07T02:59:36.709833+05:30 2 0 287.1500 2026-02-10 30 2 2 5130404900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.600 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000311974 6394071 1000317918 JC05P294448 Saradu Hajong Nirghini (Gsa), Nirghini #5100109700 6666666666 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 1700 39.8900 1 0 9999 999999 1 0 3 0 0 7825.8600 78.2600 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-19 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Nirghini (Gsa), Nirghini #5100109700 2026-03-07 0 2JJB05S0034078 0 0 0 0 0 0 0 1423.5900 0 10.0500 0 2026-02-19 0 0 0 0 6666666666 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5000 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 2018-07-18,2026-03-07,1.000,0.000,0.57142857142857142857 2026-02-19,2026-03-07,0.57142857142857142857,113,1.000,0.000,1 0.1600 0 41.5800 25.49780145 89.94976178 3574 Nirghini 2026-03-07T02:59:36.709833+05:30 2 0 7825.8600 2026-02-19 39.8900 2 1 5100109700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000317918 6394367 1000609625 Sawan Sangma Godalgre Betasing 9999999999 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 950 5.2400 1 0 9999 11056123 1 0 3 0 0 155.3100 1.5500 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-12 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Godalgre Betasing 2026-03-07 0 2JJB05S0034090 0 0 0 0 0 0 0 0 0 1.7200 0 2026-02-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 30 05-01-2026 0.9700 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 2020-04-03,2026-03-07,1.000,0.000,0.82142857142857142857 2026-02-12,2026-03-07,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-01-05 30 30.4000 25.46229703 89.92288235 1307 Godalgre 2026-03-07T02:59:36.709833+05:30 2 0 155.3100 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 : 30.400 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000609625 6395180 1000311849 JC05P138463 Setjing Ch Marak Ajonggre, Ajonggre #5130601100 9863022153 3311010 1 1 07 3311 DLT 231 1 0 0 0 2240 35.6700 1 0 9999 11050777 1 0 3 0 0 -4.8500 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-07 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Ajonggre, Ajonggre #5130601100 2026-03-07 0 2JJB05S0034085 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 9863022153 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2260 16-02-2026 0.8500 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-07,2026-03-07,1.000,0.000,1.00000000000000000000,28,231 1990-01-01,2026-03-07,1.000,0.000,1.00000000000000000000 2026-02-07,2026-03-07,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-16 2260 38.6800 25.49796604 89.94941326 263 Ajonggre 2026-03-07T02:59:36.709833+05:30 2 0 -4.8500 2026-02-07 115.2000 2 2 5130601100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.680 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000311849 6395250 1000314600 JC05P163244 Shailesh Kr. Paul Betasing, Betasing Bazar #5100200100 8974395058 3311010 1 1 07 3311 CLT 331 1 0 0 0 579.1400 23.3500 1 0 9999 11012342 1 0 3 0 0 -0.1700 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-18 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Betasing, Betasing Bazar #5100200100 2026-03-07 0 2JJB05S0034049 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 8974395058 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 548 23-02-2026 0.1700 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-18,2026-03-07,1.000,0.000,0.60714285714285714286,17,331 1990-01-01,2026-03-07,1.000,0.000,0.60714285714285714286 2026-02-18,2026-03-07,0.60714285714285714286,331,1.000,0.000,1 0.3000 2026-02-23 548 52.1700 25.5102933 89.9526837 537 Betasing Bazar 2026-03-07T02:59:36.709833+05:30 2 0 -0.1700 2026-02-18 216 2 2 5100200100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 52.170 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000314600 6395340 1000316501 JC05P220327 Shilpi Sangma Ampati, Ampati Bazar #5140103800 9612576383 3311010 1 1 07 3311 DLT 231 3 0 0 0 19500 299.7500 1 0 9999 11022140 1 0 3 0 0 -0.5100 8.0200 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-18 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Ampati, Ampati Bazar #5140103800 2026-03-07 0 2JJB05S0034002 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9612576383 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 807 05-03-2026 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 2026-03-05 807 95.4500 25.49757665 89.95024305 315 Ampati Bazar 2026-03-07T02:59:36.709833+05:30 2 0 801.5600 2026-02-18 345.6000 2 2 5140103800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 95.450 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000316501 6395488 1000311970 JC05P138584 Shri Sunimal Koch Bainapara Koch, Bainapara Koch #5130404500 9999999999 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 1190 20.2600 1 0 9999 11010179 1 0 3 0 0 -4.1500 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-10 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Bainapara Koch, Bainapara Koch #5130404500 2026-03-07 0 2JJB05S0034082 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 280 23-02-2026 0.1500 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-10,2026-03-07,1.000,0.000,0.89285714285714285714,25,113 2012-08-18,2026-03-07,1.000,0.000,0.89285714285714285714 2026-02-10,2026-03-07,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-02-23 280 51.4300 25.49780568 89.9497378 407 Bainapara Koch 2026-03-07T02:59:36.709833+05:30 2 0 -4.1500 2026-02-10 30 2 2 5130404500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 51.430 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000311970 6395626 1000312276 JC05P138890 Sikjan Sangma Rongsang Abrenggre, Rongsang Abagri #5131003200 9999999999 3311010 1 1 07 3311 DLT 231 1 0 0 0 2820 52.5800 1 0 9999 11012686 1 0 3 0 0 10742.5600 107.4300 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-09 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Rongsang Abrenggre, Rongsang Abagri #5131003200 2026-03-07 0 2JJB05S0034105 0 0 0 0 0 0 0 1193.8100 0 41.4200 0 2026-02-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 946 17-07-2023 0.2100 0 0 0 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 2015-11-20,2026-03-07,1.000,0.000,0.92857142857142857143 2026-02-09,2026-03-07,0.92857142857142857143,231,1.000,0.000,1 0.1600 2023-07-17 0 38.6800 25.49787034 89.94968079 4379 Rongsang Abagri 2026-03-07T02:59:36.709833+05:30 2 0 10742.5600 2026-02-09 115.2000 2 2 5131003200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.680 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000312276 6395778 1000312094 JC05P138708 Silseng Sangma Bolsal Dobokgre, Bolsal Dobokgre #5131901700 6666666666 3311010 1 1 07 3311 DLT 231 1 0 0 0 2000 36.3800 1 0 9999 11012113 1 0 3 0 0 10030.4400 100.3000 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-12 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Bolsal Dobokgre, Bolsal Dobokgre #5131901700 2026-03-07 0 2JJB05S0034134 0 0 0 0 0 0 0 1361.0600 0 16.4600 0 2026-02-12 0 0 0 0 6666666666 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1346 22-07-2022 0.0400 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 2022-07-22 0 33.8500 25.49786542 89.94974254 615 Bolsal Dobokgre 2026-03-07T02:59:36.709833+05:30 2 0 10030.4400 2026-02-12 115.2000 2 2 5131901700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 33.850 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000312094 6395920 1000610079 Sinbath Marak Rongsang Abagre Betasing 9999999999 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 1290 29.3200 1 0 9999 11055508 1 0 3 0 0 1256.5900 12.5700 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-09 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Rongsang Abagre Betasing 2026-03-07 0 2JJB05S0034105 0 0 0 0 0 0 0 56.9300 0 13.7400 0 2026-02-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 708 02-05-2025 0.7400 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-09,2026-03-07,1.000,0.000,0.92857142857142857143,26,113 2020-05-12,2026-03-07,1.000,0.000,0.92857142857142857143 2026-02-09,2026-03-07,0.92857142857142857143,113,1.000,0.000,1 0.1600 2025-05-02 708 39.5100 25.49787242 89.94968562 4379 Rongsang Abagri 2026-03-07T02:59:36.709833+05:30 2 0 1256.5900 2026-02-09 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 : 39.510 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000610079 6396071 1000609292 Sixbath Ch Marak Rongsang Songma Betasing 9999999999 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 640 16.6700 1 0 9999 11050863 1 0 3 0 0 1.0300 0.0100 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-06 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Rongsang Songma Betasing 2026-03-07 0 2JJB05S0034106 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 310 11-02-2026 0.9700 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-06,2026-03-07,1.000,0.000,1.0357142857142857,29,113 2020-05-20,2026-03-07,1.000,0.000,1.0357142857142857 2026-02-06,2026-03-07,1.0357142857142857,113,1.000,0.000,1 0.1600 2026-02-11 310 52.2500 25.49780186 89.94979572 4380 Rongsang Songma 2026-03-07T02:59:36.709833+05:30 2 0 1.0300 2026-02-06 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 : 52.250 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000609292 6396506 1000609547 Songmi Marak Baladinggre Betasing 9999999999 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 2750 72.0100 1 0 9999 11031997 1 0 3 0 0 -5.2000 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-11 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Baladinggre Betasing 2026-03-07 0 2JJB05S0034103 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 0 270 16-02-2026 0.2000 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 2020-05-12,2026-03-07,1.000,0.000,0.85714285714285714286 2026-02-11,2026-03-07,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-02-16 270 49.2900 25.46239928 89.92262906 429 Baladingre 2026-03-07T02:59:36.709833+05:30 2 0 -5.2000 2026-02-11 72.0100 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 : 49.290 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000609547 6397082 1000316536 JC05P220362 Subrato Das Ampati Bazar, Ampati Bazar #5140107300 8119099868 3311010 1 1 07 3311 DLT 231 1 0 0 0 12551 78.1300 1 0 9999 4041464 1 0 3 0 0 -0.5800 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-20 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Bazar, Ampati Bazar #5140107300 2026-03-07 0 2JJB05S0034002 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 8119099868 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 598 02-03-2026 0.5800 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-20,2026-03-07,1.000,0.000,0.53571428571428571429,15,231 1990-01-01,2026-03-07,1.000,0.000,0.53571428571428571429 2026-02-20,2026-03-07,0.53571428571428571429,231,1.000,0.000,1 0.1600 2026-03-02 598 68.6600 25.4708812 89.9343776 315 Ampati Bazar 2026-03-07T02:59:36.709833+05:30 2 0 -0.5800 2026-02-20 115.2000 2 1 5140107300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 68.660 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000316536 6397488 1000314679 JC05P163323 Sunbhankar Koch Betasing, Betasing Bazar #5100208400 0 3311010 1 1 07 3311 CLT 331 1 0 0 0 43 6.2600 1 0 9999 11032381 1 0 3 0 0 -1 3112.5200 0 0 0 0 2026-03-07 0 0 0 0 0 2023-03-23 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Betasing, Betasing Bazar #5100208400 2026-03-07 0 2JJB05S0034049 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 1 08-07-2024 0.3600 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2025-04-01,2026-03-07,1.000,0.000,11.1678832116788321,340,331|2024-04-01,2025-03-31,1.000,0.000,11.9890510948905110,365,331|2023-03-23,2024-03-31,1.000,0.000,12.3175182481751825,375,331 2017-04-20,2026-03-07,1.000,0.000,35.4744525547445256 2025-04-01,2026-03-07,11.1678832116788321,331,1.000,0.000,1|2024-04-01,2025-03-31,11.9890510948905110,331,1.000,0.000,1|2023-03-23,2024-03-31,12.3175182481751825,331,1.000,0.000,1 0.3000 2024-07-08 1 0 537 Betasing Bazar 2026-03-07T02:59:36.709833+05:30 2 0 8645.8800 2023-03-23 216 2 2 5100208400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 MEPDCL1000314679 6397577 1000609764 Sunolish Shira Arenggre Betasing 9999999999 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 1690 49.0200 1 0 9999 11052267 1 0 3 0 0 6669.9400 66.7000 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-12 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Arenggre Betasing 2026-03-07 0 2JJB05S0034083 0 0 0 0 0 0 0 1213.2100 0 41.8500 0 2026-02-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 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 2020-04-24,2026-03-07,1.000,0.000,0.82142857142857142857 2026-02-12,2026-03-07,0.82142857142857142857,113,1.000,0.000,1 0.1600 0 36.9900 25.49780631 89.94969357 747 Chidekgre 2026-03-07T02:59:36.709833+05:30 2 0 6669.9400 2026-02-12 49.0200 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 : 36.990 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000609764 6397886 1000314569 JC05P163211 Swapan Hajong Nirghini, Nirghini #5100104500 9999999999 3311010 1 1 07 3311 DLT 231 1 0 0 0 1670 38.5500 1 0 9999 11008745 1 0 3 0 0 930.7200 9.3100 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-19 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Nirghini, Nirghini #5100104500 2026-03-07 0 2JJB05S0034078 0 0 0 0 0 0 0 9.8300 0 5.1100 0 2026-02-19 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 16-12-2025 0.3400 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 1990-01-01,2026-03-07,1.000,0.000,0.57142857142857142857 2026-02-19,2026-03-07,0.57142857142857142857,231,1.000,0.000,1 0.1600 2025-12-16 1000 42.2800 25.49784006 89.94967216 3574 Nirghini 2026-03-07T02:59:36.709833+05:30 2 0 930.7200 2026-02-19 115.2000 2 2 5100104500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 42.280 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000314569 6397964 1000311994 JC05P138608 Taljin Shira Baladinggre, Baladingre #5131401600 7630956633 3311010 1 1 07 3311 DLT 231 1 0 0 0 3010 58.0200 1 0 9999 11015949 1 0 3 0 0 -4.1200 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-11 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Baladinggre, Baladingre #5131401600 2026-03-07 0 2JJB05P00K4035 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 7630956633 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 330 13-02-2026 0.1200 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 1911-04-16,2026-03-07,1.000,0.000,0.85714285714285714286 2026-02-11,2026-03-07,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-02-13 330 38.6800 25.46232064 89.92288199 429 Baladingre 2026-03-07T02:59:36.709833+05:30 2 0 -4.1200 2026-02-11 115.2000 2 2 5131401600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.680 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000311994 6398069 1000311881 JC05P138495 Tangji Sangma Asangre, Asangre #5131701400 9999999999 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 2470 37.3600 1 0 9999 11010859 1 0 3 0 0 1898.6500 18.9900 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-16 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Asangre, Asangre #5131701400 2026-03-07 0 2JJB05S0034051 0 0 0 0 0 0 0 85.2900 0 20.4600 0 2026-02-16 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2980 17-03-2025 0.6000 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-16,2026-03-07,1.000,0.000,0.67857142857142857143,19,113 1990-01-01,2026-03-07,1.000,0.000,0.67857142857142857143 2026-02-16,2026-03-07,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-03-17 2980 40.1200 25.5780537 90.0229265 364 Asangre 2026-03-07T02:59:36.709833+05:30 2 0 1898.6500 2026-02-16 37.3600 2 2 5131701400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.120 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000311881 6398434 1000609663 Tengkle M Marak Rongsang Abrenggre Betasing 9999999999 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 1480 57.1500 1 0 9999 11055476 1 0 3 0 0 3677.2900 36.7700 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-09 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Rongsang Abrenggre Betasing 2026-03-07 0 2JJB05S0034091 0 0 0 0 0 0 0 344.3200 0 28.7500 0 2026-02-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 16-11-2023 0.6400 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-09,2026-03-07,1.000,0.000,0.92857142857142857143,26,113 2020-05-22,2026-03-07,1.000,0.000,0.92857142857142857143 2026-02-09,2026-03-07,0.92857142857142857143,113,1.000,0.000,1 0.1600 2023-11-16 0 46.9000 25.49777107 89.94974665 4379 Rongsang Abagri 2026-03-07T02:59:36.709833+05:30 2 0 3677.2900 2026-02-09 57.1500 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 : 46.900 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000609663 6398440 1000609736 Tengme Marak Arenggre Betasing 9999999999 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 500 39.2200 1 0 9999 11052269 1 0 3 0 0 0.5900 0.0100 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-12 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Arenggre Betasing 2026-03-07 0 2JJB05S0034083 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1430 18-02-2026 0.4100 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 2020-04-22,2026-03-07,1.000,0.000,0.82142857142857142857 2026-02-12,2026-03-07,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-02-18 1430 46.6600 25.49776288 89.94964771 747 Chidekgre 2026-03-07T02:59:36.709833+05:30 2 0 0.5900 2026-02-12 39.2200 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 : 46.660 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000609736 6398628 1000609557 Tesera Arengh Baladinggre Betasing 9999999999 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 670 42.8800 1 0 9999 11033036 1 0 3 0 0 5855.6800 58.5600 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-11 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Baladinggre Betasing 2026-03-07 0 2JJB05S0034103 0 0 0 0 0 0 0 1159.1300 0 31.3500 0 2026-02-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8400 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 2020-05-12,2026-03-07,1.000,0.000,0.85714285714285714286 2026-02-11,2026-03-07,0.85714285714285714286,113,1.000,0.000,1 0.1600 0 36.1900 25.46230748 89.92285046 429 Baladingre 2026-03-07T02:59:36.709833+05:30 2 0 5855.6800 2026-02-11 42.8800 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 : 36.190 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000609557 6398791 1000311999 JC05P138613 The Secy.F.G.F Church Baladinggre (A), Baladingre #5131402100 9999999999 3311010 1 1 07 3311 DLT 231 2 0 0 0 110 3.5500 1 0 9999 11031955 1 0 3 0 0 -5.7500 3.0300 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-11 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Baladinggre (A), Baladingre #5131402100 2026-03-07 0 2JJB05P00K4035 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 0 310 02-03-2026 0.7500 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-11,2026-03-07,2.000,0.000,0.85714285714285714286,24,231 1917-05-02,2026-03-07,2.000,0.000,0.85714285714285714286 2026-02-11,2026-03-07,0.85714285714285714286,231,2.000,0.000,1 0.1600 2026-03-02 310 15.4000 25.4623044 89.92283647 429 Baladingre 2026-03-07T02:59:36.709833+05:30 2 0 303.4500 2026-02-11 230.4000 2 2 5131402100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 15.400 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000311999 6399318 1000316627 JC05P222668 Troster R Marak Ropngsang Songma, Rongsang Songma #5131105800 9999999999 3311010 1 1 07 3311 DLT 231 1 0 0 0 1190 46 1 0 9999 11021614 1 0 3 0 0 -0.6900 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-06 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Ropngsang Songma, Rongsang Songma #5131105800 2026-03-07 0 2JJB05S0034105 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 8395 10-02-2026 0.6900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-06,2026-03-07,1.000,0.000,1.0357142857142857,29,231 2018-05-08,2026-03-07,1.000,0.000,1.0357142857142857 2026-02-06,2026-03-07,1.0357142857142857,231,1.000,0.000,1 0.1600 2026-02-10 8395 48.3500 25.49780736 89.94981009 4380 Rongsang Songma 2026-03-07T02:59:36.709833+05:30 2 0 -0.6900 2026-02-06 115.2000 2 2 5131105800 19.7400 2.1900 (7/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.350 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000316627 6399625 1000314578 JC05P163220 Uttum Hajong Nirghini, Nirghini #5100105400 6666666666 3311010 1 1 07 3311 DLT 231 1 0 0 0 5730 75.8900 1 0 9999 11008554 1 0 3 0 0 396.7600 3.9700 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-19 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Nirghini, Nirghini #5100105400 2026-03-07 0 2JJB05S0034078 0 0 0 0 0 0 0 0 0 3 0 2026-02-19 0 0 0 0 6666666666 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 323 02-02-2026 0.2400 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-19,2026-03-07,1.000,0.000,0.57142857142857142857,16,231 2011-07-25,2026-03-07,1.000,0.000,0.57142857142857142857 2026-02-19,2026-03-07,0.57142857142857142857,231,1.000,0.000,1 0.1600 2026-02-02 323 58.0200 25.49787751 89.94981555 3574 Nirghini 2026-03-07T02:59:36.709833+05:30 2 0 396.7600 2026-02-19 115.2000 2 2 5100105400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 58.020 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000314578 6399697 1000609630 Vomitha D Shira Godalgre Betasing 9999999999 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 970 38.4400 1 0 9999 11035932 1 0 3 0 0 3480.3100 34.8000 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-12 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Godalgre Betasing 2026-03-07 0 2JJB05S0034090 0 0 0 0 0 0 0 319.0100 0 31.3900 0 2026-02-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 121 26-06-2024 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 2020-04-03,2026-03-07,1.000,0.000,0.82142857142857142857 2026-02-12,2026-03-07,0.82142857142857142857,113,1.000,0.000,1 0.1600 2024-06-26 121 55.3600 25.46228223 89.92268039 1307 Godalgre 2026-03-07T02:59:36.709833+05:30 2 0 3480.3100 2026-02-12 38.4400 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 : 55.360 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000609630 6399737 1000610090 Walet Marak Rongsang Abagre Betasing 9999999999 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 1440 56.9600 1 0 9999 11055616 1 0 3 0 0 1916.3600 19.1600 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-09 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Rongsang Abagre Betasing 2026-03-07 0 2JJB05S0034105 0 0 0 0 0 0 0 69.1100 0 20.7100 0 2026-02-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 292 16-06-2025 0.8200 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-09,2026-03-07,1.000,0.000,0.92857142857142857143,26,113 2020-05-13,2026-03-07,1.000,0.000,0.92857142857142857143 2026-02-09,2026-03-07,0.92857142857142857143,113,1.000,0.000,1 0.1600 2025-06-16 292 37.2300 25.49798007 89.94971142 4379 Rongsang Abagri 2026-03-07T02:59:36.709833+05:30 2 0 1916.3600 2026-02-09 56.9600 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 : 37.230 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000610090 6399888 1000862395 Walseng R Marak AMPATI BAZAR 9366442567 3311010 1 1 07 3311 CLT 331 1 0 0 0 2180 119.9800 1 0 9999 GE4014223 1 0 3 0 0 -0.0500 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-12 3311010 0 0 0 0 0 0 0 0 0 0 0 0 AMPATI BAZAR 2026-03-07 0 2JJB05S0034002 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9366442567 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1762 24-02-2026 0.0500 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-07,1.000,0.000,0.82142857142857142857,23,331 2024-04-18,2026-03-07,1.000,0.000,0.82142857142857142857 2026-02-12,2026-03-07,0.82142857142857142857,331,1.000,0.000,1 0.3000 2026-02-24 1762 116.0400 25.4702954 89.9356668 315 Ampati Bazar 2026-03-07T02:59:36.709833+05:30 2 0 -0.0500 2026-02-12 216 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 116.040 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000862395 6400547 1000311915 JC05P138529 Withdita Marak Bainapara Garo, Bainapara #5130302700 0 3311010 1 1 07 3311 DLT 231 1 0 0 0 4533 115.2000 1 0 9999 11006300 1 0 36 0 0 7269.9600 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-12 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Bainapara Garo, Bainapara #5130302700 2026-03-07 0 2JJB05S0034084 0 0 0 0 0 0 0 -7280 0 2.2400 0 2026-02-12 0 0 0 0 N/A 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 7280 12-02-2026 0.8000 0 0 0 0 2026-03-22 0 0 0 0.0400 3 0 0 0 2026-02-12,2026-03-07,1.000,0.000,0.78571428571428571428,22,231 1990-01-01,2026-03-07,1.000,0.000,0.82142857142857142857 2026-02-12,2026-03-07,0.78571428571428571428,231,1.000,0.000,1 0.1600 2026-02-12 7280 -1.2000 25.5131414 89.9558241 406 Bainapara 2026-03-07T02:59:36.709833+05:30 2 0 -7.8000 2026-02-12 115.2000 2 2 5130302700 421.2900 46.8100 (3/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -1.200 ) 6725.3900 (2/10 Inst.) M 2026-02-12 2026-02-27 BILLING_FILE MEPDCL1000311915 6508397 1000609303 Ajanta Hajong Hajong Nirghini Betasing 6666666666 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 1180 41.2700 1 0 9999 14299956 1 0 3 0 0 275.4400 2.7500 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-19 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Nirghini Betasing 2026-03-07 0 2JJB05S0034078 0 0 0 0 0 0 0 0 0 2.5000 0 2026-02-19 0 0 0 0 6666666666 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 570 02-02-2026 0.0600 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 2020-04-29,2026-03-07,1.000,0.000,0.57142857142857142857 2026-02-19,2026-03-07,0.57142857142857142857,113,1.000,0.000,1 0.1600 2026-02-02 570 46.4200 25.49784953 89.94967927 3574 Nirghini 2026-03-07T02:59:36.709833+05:30 2 0 275.4400 2026-02-19 41.2700 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.420 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000609303 6508452 1000852264 Ajit Hajong Nirghini 8414959400 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 400 43.7400 1 0 9999 4625193 1 0 3 0 0 1032.6700 10.3300 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-19 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Nirghini 2026-03-07 0 2JJB05S0034078 0 0 0 0 0 0 0 21.4700 0 11 0 2026-02-19 0 0 0 0 8414959400 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 110 21-07-2025 0.8600 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 2023-12-02,2026-03-07,1.000,0.000,0.57142857142857142857 2026-02-19,2026-03-07,0.57142857142857142857,113,1.000,0.000,1 0.1600 2025-07-21 110 46.4200 25.49782761 89.94975319 3574 Nirghini 2026-03-07T02:59:36.709833+05:30 2 0 1032.6700 2026-02-19 43.7400 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.420 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000852264 6508459 1000314563 JC05P163205 Ajoy Hajong Nirghini, Nirghini #5100103900 9999999999 3311010 1 1 07 3311 DLT 231 1 0 0 0 8830 43.9000 1 0 9999 71251 1 0 3 0 0 970.2000 9.7000 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-19 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Nirghini, Nirghini #5100103900 2026-03-07 0 2JJB05S0034078 0 0 0 0 0 0 0 11.7400 0 6.5000 0 2026-02-19 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 549 13-11-2025 0.5600 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 1990-01-01,2026-03-07,1.000,0.000,0.57142857142857142857 2026-02-19,2026-03-07,0.57142857142857142857,231,1.000,0.000,1 0.1600 2025-11-13 549 48.3500 25.49782438 89.94975576 3574 Nirghini 2026-03-07T02:59:36.709833+05:30 2 0 970.2000 2026-02-19 115.2000 2 1 5100103900 0 0 (1/1 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.350 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000314563 6508460 1000311931 JC05P138545 Ajoy Koch Bainapara Koch, Bainapara Koch #5130400600 9999999999 3311010 1 1 07 3311 DLT 231 1 0 0 0 2350 25.0600 1 0 9999 11052419 1 0 3 0 0 6893.4900 68.9300 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-10 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Bainapara Koch, Bainapara Koch #5130400600 2026-03-07 0 2JJB05S0034082 0 0 0 0 0 0 0 730.9100 0 35.8600 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1680 21-10-2024 0.7400 0 0 0 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 2024-10-21 1680 29.0100 25.497787 89.94973073 407 Bainapara Koch 2026-03-07T02:59:36.709833+05:30 2 0 6893.4900 2026-02-10 115.2000 2 2 5130400600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.010 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000311931 6508500 1000851988 Akhil Hajong Nirghini 9862685652 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 1330 73.8200 1 0 999999 11162066 4 0 3 0 0 -0.7500 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-19 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Nirghini 2026-03-07 0 2JJB05S0034078 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9862685652 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 341 24-02-2026 0.7500 0 0 1 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 2023-10-29,2026-03-07,1.000,0.000,0.57142857142857142857 2026-02-19,2026-03-07,0.57142857142857142857,113,1.000,0.000,1 0.1600 2026-02-24 341 56.0900 25.4978399 89.949669 3574 Nirghini 2026-03-07T02:59:36.709833+05:30 2 0 -0.7500 2026-02-19 73.8200 2 2 N/A 41.3800 4.6000 (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 : 56.090 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000851988 6508642 1000621496 Aloka Koch Ampati Bazar ( Taktaki) 9615963960 3311010 1 1 07 3311 CLT 331 6 0 0 0 16963.4300 603.2300 1 0 9999 22000176 1 0 3 0 0 -0.8500 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-07 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Bazar ( Taktaki) 2026-03-07 0 2JJB05S0034002 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 9615963960 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4374 18-02-2026 0.8500 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-07,2026-03-07,6.000,0.000,1.00000000000000000000,28,331 2024-07-13,2026-03-07,6.000,0.000,1.00000000000000000000 2026-02-07,2026-03-07,1.00000000000000000000,331,6.000,0.000,1 0.3000 2026-02-18 4374 592.6900 25.4709371 89.9344364 315 Ampati Bazar 2026-03-07T02:59:36.709833+05:30 2 0 -0.8500 2026-02-07 1296 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 : 592.690 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000621496 6508838 1000319016 JC05P347053 Amrak Wiser D Sangma Ampati Bazar, Ampati Bazar 6009429567 3311010 1 1 07 3311 CLT 331 2 0 0 0 1900 108.2700 1 0 9999 4690206 1 0 3 0 0 8266.7200 82.6700 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-05 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Bazar, Ampati Bazar 2026-03-07 0 2JJB05S0034002 0 0 0 0 0 0 0 225.4400 0 29.3400 0 2026-02-05 0 0 0 0 6009429567 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10719 04-12-2024 0.5000 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-05,2026-03-07,2.000,0.000,1.0714285714285714,30,331 2020-12-11,2026-03-07,2.000,0.000,1.0714285714285714 2026-02-05,2026-03-07,1.0714285714285714,331,2.000,0.000,1 0.3000 2024-12-04 10719 145.0500 25.4701808 89.9338191 315 Ampati Bazar 2026-03-07T02:59:36.709833+05:30 2 0 8266.7200 2026-02-05 432 2 1 N/A 23.4300 2.6000 (6/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 145.050 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000319016 6508844 1000839530 Amson Ch Marak AMPATI BAZAR 9000000000 3311010 1 1 07 3311 CLT 331 2 0 0 0 736 79.9600 1 0 9999 347890 1 0 3 0 0 5960.9400 59.6100 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-05 3311010 0 0 0 0 0 0 0 0 0 0 0 0 AMPATI BAZAR 2026-03-07 0 2JJB05S0034002 0 0 0 0 0 0 0 0 0 0.3600 0 2026-02-05 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 06-02-2026 0.7000 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-05,2026-03-07,2.000,0.000,1.0714285714285714,30,331 2023-05-03,2026-03-07,2.000,0.000,1.0714285714285714 2026-02-05,2026-03-07,1.0714285714285714,331,2.000,0.000,1 0.3000 2026-02-06 1000 8.7000 25.469788 89.933244 315 Ampati Bazar 2026-03-07T02:59:36.709833+05:30 2 0 5960.9400 2026-02-05 432 2 1 N/A 174.1000 19.3400 (7/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 8.700 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000839530 6508845 1000311932 JC05P138546 Amul Koch Bainapara Koch, Bainapara Koch #5130400700 9999999999 3311010 1 1 07 3311 DLT 231 1 0 0 0 1220 27.6500 1 0 9999 11052697 1 0 3 0 0 -0.2500 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-10 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Bainapara Koch, Bainapara Koch #5130400700 2026-03-07 0 2JJB05S0034082 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 373 23-02-2026 0.2500 0 0 0 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 2026-02-23 373 48.3500 25.49780416 89.94975297 407 Bainapara Koch 2026-03-07T02:59:36.709833+05:30 2 0 -0.2500 2026-02-10 115.2000 2 2 5130400700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.350 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000311932 6508989 1000640287 Anima Hajong NIRGHINIGAON 8974642059 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 700 32.7900 1 0 9999 14330634 1 0 3 0 0 3298.5200 32.9900 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-19 3311010 0 0 0 0 0 0 0 0 0 0 0 0 NIRGHINIGAON 2026-03-07 0 2JJB05S0034078 0 0 0 0 0 0 0 433.1700 0 9.6500 0 2026-02-19 0 0 0 0 8974642059 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6600 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 2022-10-03,2026-03-07,1.000,0.000,0.57142857142857142857 2026-02-19,2026-03-07,0.57142857142857142857,113,1.000,0.000,1 0.1600 0 36.7500 25.49781428 89.94975872 3574 Nirghini 2026-03-07T02:59:36.709833+05:30 2 0 3298.5200 2026-02-19 32.7900 2 1 N/A 0 0 (1/1 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.750 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000640287 6508993 1000860328 Animesh Hajonh Betasing hajongpara 9300999996 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 370 30 1 0 9999 999987 1 0 3 0 0 1699.0400 16.9900 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-13 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Betasing hajongpara 2026-03-07 0 2JJB05S0034073 0 0 0 0 0 0 0 41.2100 0 18.5000 0 2026-02-13 0 0 0 0 9300999996 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2500 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-13,2026-03-07,1.000,0.000,0.78571428571428571429,22,113 2024-02-26,2026-03-07,1.000,0.000,0.78571428571428571429 2026-02-13,2026-03-07,0.78571428571428571429,113,1.000,0.000,1 0.1600 0 46.6600 25.49780397 89.94971832 539 Betasing Khongpara 2026-03-07T02:59:36.709833+05:30 2 0 1699.0400 2026-02-13 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.660 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000860328 6509546 1000316524 JC05P220350 Ashish Ch. Marak Ampati Bazar, Ampati Bazar #5140106100 6909239024 3311010 1 1 07 3311 DLT 231 1 0 0 0 9780.3500 115.2000 1 0 9999 11006271 1 0 36 0 0 5154.3400 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-17 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Bazar, Ampati Bazar #5140106100 2026-03-07 0 2JJB05S0034002 0 0 0 0 0 0 0 -5200 0 6.8100 0 2026-02-17 0 0 0 0 6909239024 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 5200 17-02-2026 0.8500 0 0 0 0 2026-03-22 0 0 0 0.0400 3 0 0 0 2026-02-17,2026-03-07,1.000,0.000,0.60714285714285714285,17,231 1990-01-01,2026-03-07,1.000,0.000,0.64285714285714285714 2026-02-17,2026-03-07,0.60714285714285714285,231,1.000,0.000,1 0.1600 2026-02-17 5200 72.6300 25.47125499 89.93286187 315 Ampati Bazar 2026-03-07T02:59:36.709833+05:30 2 0 -38.8500 2026-02-17 115.2000 2 2 5140106100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 72.630 ) 4661.1500 (2/10 Inst.) M 2026-02-17 2026-03-04 BILLING_FILE MEPDCL1000316524 6509558 1000855790 Ashwel N Arengh Betasing bazar 9366412272 3311010 1 1 07 3311 CLT 331 1 0 0 0 850 68.9600 1 0 9999 616702 1 0 3 0 0 1010.0700 10.1000 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-16 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Betasing bazar 2026-03-07 0 2JJB05S0034049 0 0 0 0 0 0 0 0 0 4.2000 0 2026-02-16 0 0 0 0 9366412272 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 27-02-2026 0.7300 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-16,2026-03-07,1.000,0.000,0.67857142857142857143,19,331 2024-01-08,2026-03-07,1.000,0.000,0.67857142857142857143 2026-02-16,2026-03-07,0.67857142857142857143,331,1.000,0.000,1 0.3000 2026-02-27 2000 101.5400 25.5103405 89.9525946 537 Betasing Bazar 2026-03-07T02:59:36.709833+05:30 2 0 1010.0700 2026-02-16 216 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 101.540 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000855790 6509627 1000609554 Atji Marak Baladinggre Betasing 9999999999 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 740 35.6800 1 0 9999 11031992 1 0 3 0 0 -9.5800 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-11 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Baladinggre Betasing 2026-03-07 0 2JJB05S0034103 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 0 300 17-02-2026 0.5800 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-11,2026-03-07,1.000,0.000,0.85714285714285714286,24,113 2020-05-12,2026-03-07,1.000,0.000,0.85714285714285714286 2026-02-11,2026-03-07,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-02-17 300 52.2600 25.46230531 89.92283017 429 Baladingre 2026-03-07T02:59:36.709833+05:30 2 0 -9.5800 2026-02-11 35.6800 2 2 N/A 56.4800 6.2800 (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. ( JAN 26 TO JAN 26 : 52.260 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000609554 6509866 1000311923 JC05P138537 Bailina Marak Bianapara Garo, Bainapara #5130303500 9999999999 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 1310 42.3000 1 0 9999 11007229 1 0 3 0 0 271.1100 2.7100 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-10 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Bianapara Garo, Bainapara #5130303500 2026-03-07 0 2JJB05S0034084 0 0 0 0 0 0 0 0 0 2.5000 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 600 12-01-2026 0.3900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-10,2026-03-07,1.000,0.000,0.89285714285714285714,25,113 1990-01-01,2026-03-07,1.000,0.000,0.89285714285714285714 2026-02-10,2026-03-07,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-01-12 600 45.7700 25.49781228 89.94962882 406 Bainapara 2026-03-07T02:59:36.709833+05:30 2 0 271.1100 2026-02-10 42.3000 2 2 5130303500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.770 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000311923 6510629 1000609597 Beltina Sangma Baladinggre Christian Betasing 9999999999 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 1590 40.9500 1 0 9999 11031527 1 0 3 0 0 7351.5200 73.5200 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-11 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Baladinggre Christian Betasing 2026-03-07 0 2JJB05S0034103 0 0 0 0 0 0 0 961.5400 0 21.8300 0 2026-02-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 900 10-10-2022 0.1100 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 2020-05-16,2026-03-07,1.000,0.000,0.85714285714285714286 2026-02-11,2026-03-07,0.85714285714285714286,113,1.000,0.000,1 0.1600 2022-10-10 0 45.8600 25.46228795 89.92272591 429 Baladingre 2026-03-07T02:59:36.709833+05:30 2 0 7351.5200 2026-02-11 40.9500 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 : 45.860 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000609597 6511099 1000610039 Bijenti Koch Bainapara Koch Betasing 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 1754.1400 20.7700 1 0 9999 11052691 1 0 3 0 0 -0.3700 1.1600 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-01 3311010 0 0 0 0 0 0 0 0 0 1918.8100 0 0 Bainapara Koch Betasing 2026-03-07 0 2JJB05S0034082 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 0 129 23-02-2026 0.3700 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 2020-04-30,2026-03-07,1.000,0.000,1.2142857142857143 2026-02-01,2026-03-07,1.2142857142857143,113,1.000,0.000,1 0.1600 2026-02-23 129 6.5800 25.4664906 89.9307247 407 Bainapara Koch 2026-03-07T02:59:36.709833+05:30 2 1.1600 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. ( JAN 26 TO JAN 26 : 6.580 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000610039 6511160 1000311965 JC05P138579 Bikash Koch Bainapara Koch, Bainapara Koch #5130404000 9999999999 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 830 22.0500 1 0 9999 11052187 1 0 3 0 0 -0.3400 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-10 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Bainapara Koch, Bainapara Koch #5130404000 2026-03-07 0 2JJB05S0034082 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 480 23-02-2026 0.3400 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-10,2026-03-07,1.000,0.000,0.89285714285714285714,25,113 2012-08-18,2026-03-07,1.000,0.000,0.89285714285714285714 2026-02-10,2026-03-07,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-02-23 480 45.2100 25.49781047 89.9497593 407 Bainapara Koch 2026-03-07T02:59:36.709833+05:30 2 0 -0.3400 2026-02-10 30 2 2 5130404000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000311965 6511491 1000609300 Binuti Hajong Nirghini Betasing 6666666666 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 710 39.2600 1 0 9999 14279587 1 0 3 0 0 3079.3200 30.7900 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-19 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Nirghini Betasing 2026-03-07 0 2JJB05S0034078 0 0 0 0 0 0 0 469.5200 0 10.3500 0 2026-02-19 0 0 0 0 6666666666 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8100 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 2020-03-03,2026-03-07,1.000,0.000,0.57142857142857142857 2026-02-19,2026-03-07,0.57142857142857142857,113,1.000,0.000,1 0.1600 0 46.4200 25.49779389 89.94975955 3574 Nirghini 2026-03-07T02:59:36.709833+05:30 2 0 3079.3200 2026-02-19 39.2600 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 : 46.420 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000609300 6511672 1000610041 Biroli Koch Bainapara Koch Betasing 9999999999 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 1070 17.6900 1 0 9999 11052699 1 0 3 0 0 -1.0500 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-10 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Bainapara Koch Betasing 2026-03-07 0 2JJB05S0034082 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 290 23-02-2026 0.0500 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-10,2026-03-07,1.000,0.000,0.89285714285714285714,25,113 2020-04-30,2026-03-07,1.000,0.000,0.89285714285714285714 2026-02-10,2026-03-07,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-02-23 290 54.5700 25.49780887 89.94976555 407 Bainapara Koch 2026-03-07T02:59:36.709833+05:30 2 0 -1.0500 2026-02-10 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 : 54.570 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000610041 6511689 1000610043 Bishnu Koch Bainapara Koch Betasing 9999999999 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 740 22.5500 1 0 9999 11052413 1 0 3 0 0 265.0900 2.6500 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-10 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Bainapara Koch Betasing 2026-03-07 0 2JJB05S0034082 0 0 0 0 0 0 0 0 0 2.5000 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 437 19-01-2026 0.4100 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-10,2026-03-07,1.000,0.000,0.89285714285714285714,25,113 2020-04-30,2026-03-07,1.000,0.000,0.89285714285714285714 2026-02-10,2026-03-07,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-01-19 437 45.6900 25.49780808 89.94976409 407 Bainapara Koch 2026-03-07T02:59:36.709833+05:30 2 0 265.0900 2026-02-10 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 : 45.690 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000610043 6511836 1000314546 JC05P163188 Biswajit Hajong Nirghini, Nirghini #5100102200 9999999999 3311010 1 1 07 3311 DLT 231 2 0 0 0 6197 127.9700 1 0 9999 11009297 1 0 3 0 0 -0.7400 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-19 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Nirghini, Nirghini #5100102200 2026-03-07 0 2JJB05S0034078 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 878 24-02-2026 0.7400 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-19,2026-03-07,2.000,0.000,0.57142857142857142857,16,231 2003-01-29,2026-03-07,2.000,0.000,0.57142857142857142857 2026-02-19,2026-03-07,0.57142857142857142857,231,2.000,0.000,1 0.1600 2026-02-24 878 96.0400 25.49778122 89.94978365 3574 Nirghini 2026-03-07T02:59:36.709833+05:30 2 0 -0.7400 2026-02-19 230.4000 2 2 5100102200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 96.040 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000314546 6512139 1000619689 Bonjovi Ch Marak Ampati 8731865901 3311010 1 1 07 3311 CLT 331 1 0 0 0 4946 91.5100 1 0 9999 4988233 1 0 3 0 0 -0.9300 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-12 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Ampati 2026-03-07 0 2JJB05S0034002 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 8731865901 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1098 16-02-2026 0.9300 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-07,1.000,0.000,0.82142857142857142857,23,331 2021-12-21,2026-03-07,1.000,0.000,0.82142857142857142857 2026-02-12,2026-03-07,0.82142857142857142857,331,1.000,0.000,1 0.3000 2026-02-16 1098 145.0500 25.4697665 89.936446 315 Ampati Bazar 2026-03-07T02:59:36.709833+05:30 2 0 -0.9300 2026-02-12 216 2 1 N/A 726.2700 80.7000 (7/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 145.050 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000619689 6512343 1000609601 Bresilla T Sangma Baladinggre Christian Betasing 9999999999 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 700 37.1700 1 0 9999 11032314 1 0 3 0 0 -5.2000 29.5000 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-11 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Baladinggre Christian Betasing 2026-03-07 0 2JJB05S0034103 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 3110 02-03-2026 0.2000 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 2020-05-16,2026-03-07,1.000,0.000,0.85714285714285714286 2026-02-11,2026-03-07,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-03-02 3110 45.8600 25.46228999 89.92272712 429 Baladingre 2026-03-07T02:59:36.709833+05:30 2 0 2950.4100 2026-02-11 37.1700 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 : 45.860 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000609601 6512527 1000609848 Bulswari Koch Betasing Khongpara Betasing 9999999999 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 1730 57.4600 1 0 9999 11051146 1 0 3 0 0 992.2900 9.9200 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-13 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Betasing Khongpara Betasing 2026-03-07 0 2JJB05S0034074 0 0 0 0 0 0 0 12.9600 0 10.0300 0 2026-02-13 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4130 14-10-2025 0.7200 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-13,2026-03-07,1.000,0.000,0.78571428571428571429,22,113 2020-02-25,2026-03-07,1.000,0.000,0.78571428571428571429 2026-02-13,2026-03-07,0.78571428571428571429,113,1.000,0.000,1 0.1600 2025-10-14 4130 46.6600 25.49778152 89.94967167 539 Betasing Khongpara 2026-03-07T02:59:36.709833+05:30 2 0 992.2900 2026-02-13 57.4600 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. ( JAN 26 TO JAN 26 : 46.660 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000609848 6513174 1000610076 Chitton Marak Rongsang Abagre Betasing 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 2843.7600 59.7200 1 0 9999 11055617 1 0 3 0 0 -0.0700 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-01 3311010 0 0 0 0 0 0 0 0 0 2891.8600 0 0 Rongsang Abagre Betasing 2026-03-07 0 2JJB05S0034105 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 0 161 16-02-2026 0.0700 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-01,2026-03-07,1.000,0.000,1.2142857142857143,34,113 2020-05-12,2026-03-07,1.000,0.000,1.2142857142857143 2026-02-01,2026-03-07,1.2142857142857143,113,1.000,0.000,1 0.1600 2026-02-16 161 27.1500 25.4605662 89.928389 4379 Rongsang Abagri 2026-03-07T02:59:36.709833+05:30 2 0 -0.0700 2026-02-01 59.7200 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 : 27.150 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000610076 6513240 1000609738 Chotmilla Shira Arenggre Betasing 9999999999 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 2400 37.1300 1 0 9999 11054901 1 0 3 0 0 -0.8600 7.4300 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-12 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Arenggre Betasing 2026-03-07 0 2JJB05S0034083 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 760 03-03-2026 0.8600 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-07,1.000,0.000,0.82142857142857142857,23,113 2020-04-22,2026-03-07,1.000,0.000,0.82142857142857142857 2026-02-12,2026-03-07,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-03-03 760 46.6600 25.49787928 89.94973208 747 Chidekgre 2026-03-07T02:59:36.709833+05:30 2 0 743.3500 2026-02-12 37.1300 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. ( JAN 26 TO JAN 26 : 46.660 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000609738 6513657 1000316488 JC05P220314 Deban Paul Ampati Bazar, Ampati Bazar #5140102500 9999999999 3311010 1 1 07 3311 DLT 231 1 0 0 0 0 44.4000 1 0 9999 11134263 3 0 3 0 0 12981.0600 129.8100 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-17 3311010 0 0 0 0 0 0 0 0 0 0.9000 0 0 Ampati Bazar, Ampati Bazar #5140102500 2026-03-07 0 2JJB05S0034002 1 0 0 0 0 0 0 929.0800 0 22.4500 0 2026-02-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 24-06-2025 0.4100 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-17,2026-03-07,1.000,0.000,0.64285714285714285714,18,231 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 2025-06-24 3000 48.3500 25.49784505 89.94979868 315 Ampati Bazar 2026-03-07T02:59:36.709833+05:30 2 0 12981.0600 2026-02-17 115.2000 2 2 5140102500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.350 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000316488 6514086 1000639296 Dhanjoy Hajong NIRGHINIGAON 9366661394 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 945 42.4600 1 0 9999 14328814 1 0 3 0 0 -0.6600 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-19 3311010 0 0 0 0 0 0 0 0 0 0 0 0 NIRGHINIGAON 2026-03-07 0 2JJB05S0034078 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9366661394 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 508 24-02-2026 0.6600 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 2022-09-08,2026-03-07,1.000,0.000,0.57142857142857142857 2026-02-19,2026-03-07,0.57142857142857142857,113,1.000,0.000,1 0.1600 2026-02-24 508 41.5800 25.49780878 89.94983879 3574 Nirghini 2026-03-07T02:59:36.709833+05:30 2 0 -0.6600 2026-02-19 42.4600 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 : 41.580 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000639296 6514361 1000609740 Diljimoi Momin Arenggre Betasing 9999999999 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 450 36.5500 1 0 9999 11054902 1 0 3 0 0 2053.4100 20.5300 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-12 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Arenggre Betasing 2026-03-07 0 2JJB05S0034083 0 0 0 0 0 0 0 150.2700 0 17.4000 0 2026-02-12 0 0 0 0 9999999999 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 2026-02-12,2026-03-07,1.000,0.000,0.82142857142857142857,23,113 2020-04-22,2026-03-07,1.000,0.000,0.82142857142857142857 2026-02-12,2026-03-07,0.82142857142857142857,113,1.000,0.000,1 0.1600 0 46.6600 25.49782082 89.94972014 747 Chidekgre 2026-03-07T02:59:36.709833+05:30 2 0 2053.4100 2026-02-12 36.5500 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 : 46.660 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000609740 6514545 1000312109 JC05P138723 Dingkan Marak Chidekgre, Chidekgre #5130500500 3311010 1 1 07 3311 DLT 231 1 0 0 0 10900 25.0600 1 0 9999 66303 1 0 3 0 0 -7.7000 34.2300 0 0 0 0 2026-03-07 0 0 0 0 0 2025-10-25 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Chidekgre, Chidekgre #5130500500 2026-03-07 0 2JJB05S0034083 0 0 0 0 0 0 0 0 0 0 0 2025-10-25 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10750 19-12-2025 0.7000 0 0 0 0 2026-03-22 0 0 4712.2800 0 3 0 0 0 2025-10-25,2026-03-07,1.000,0.000,4.4039735099337748,133,231 1990-01-01,2026-03-07,1.000,0.000,4.4039735099337748 2025-10-25,2026-03-07,4.4039735099337748,231,1.000,0.000,1 0.1600 2025-12-19 10750 -2.3000 25.4626575 89.9235344 747 Chidekgre 2026-03-07T02:59:36.709833+05:30 2 34.2300 0 2025-12-19 115.2000 2 1 5130500500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. (2/6 Inst.) ( SEP 25 TO SEP 25 : -2.300 ) 0 2025-10-25 2025-11-10 BILLING_FILE MEPDCL1000312109 6514556 1000632893 Dingsan Sangma Mangsanggre 9999999999 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 1430 52.5000 1 0 9999 11069439 1 0 3 0 0 -0.2100 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-10 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Mangsanggre 2026-03-07 0 2JJB05S0034048 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 279 17-02-2026 0.2100 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-10,2026-03-07,1.000,0.000,0.89285714285714285714,25,113 2022-03-28,2026-03-07,1.000,0.000,0.89285714285714285714 2026-02-10,2026-03-07,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-02-17 279 45.7700 25.49783037 89.94995228 2802 Mangsanggre 2026-03-07T02:59:36.709833+05:30 2 0 -0.2100 2026-02-10 52.5000 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 : 45.770 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000632893 6514618 1000316577 JC05P220403 Dipak Sangma Ampati Bazar, Ampati Bazar #5140111700 9999999999 3311010 1 1 07 3311 DLT 231 1 0 0 0 6880 24.8600 1 0 9999 52882 1 0 3 0 0 5177.9620 51.7800 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-17 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Bazar, Ampati Bazar #5140111700 2026-03-07 0 2JJB05S0034002 0 0 0 0 0 0 0 609.5780 0 12.1000 0 2026-02-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3600 0 0 0 0 2026-03-22 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 0 48.3500 25.49781511 89.94979705 315 Ampati Bazar 2026-03-07T02:59:36.709833+05:30 2 0 5177.9620 2026-02-17 115.2000 2 1 5140111700 13.9900 1.5500 (6/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.350 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000316577 6514691 1000314555 JC05P163197 Dipali Sangma Nirghini, Nirghini #5100103100 9999999999 3311010 1 1 07 3311 DLT 231 1 0 0 0 1830 52.5300 1 0 9999 444034 1 0 3 0 0 13186.3200 131.8600 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-19 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Nirghini, Nirghini #5100103100 2026-03-07 0 2JJB05S0034078 0 0 0 0 0 0 0 1559.2000 0 49.2500 0 2026-02-19 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2300 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-19,2026-03-07,1.000,0.000,0.57142857142857142857,16,231 2005-12-21,2026-03-07,1.000,0.000,0.57142857142857142857 2026-02-19,2026-03-07,0.57142857142857142857,231,1.000,0.000,1 0.1600 0 48.3500 25.49780367 89.94986361 3574 Nirghini 2026-03-07T02:59:36.709833+05:30 2 0 13186.3200 2026-02-19 115.2000 2 1 5100103100 0 0 (1/1 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.350 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000314555 6514794 1000311892 JC05P138506 Diron Sangma Bainapara Garo, Bainapara #5130300100 8787817497 3311010 1 1 07 3311 DLT 231 1 0 0 0 4000 6.2700 1 0 9999 11007224 1 0 3 0 0 -0.8300 3.3100 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-10 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Bainapara Garo, Bainapara #5130300100 2026-03-07 0 2JJB05S0034084 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 8787817497 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 334 04-03-2026 0.8300 0 0 0 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 2026-03-04 334 43.3000 25.49777623 89.9497011 406 Bainapara 2026-03-07T02:59:36.709833+05:30 2 0 330.9300 2026-02-10 115.2000 2 2 5130300100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.300 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000311892 6515074 1000609645 Dotchi Marak Godalgre Betasing 9999999999 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 1080 53.8300 1 0 9999 11040076 1 0 3 0 0 4704.3300 47.0400 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-12 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Godalgre Betasing 2026-03-07 0 2JJB05S0034090 0 0 0 0 0 0 0 325.8900 0 41.8500 0 2026-02-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9300 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 2020-04-03,2026-03-07,1.000,0.000,0.82142857142857142857 2026-02-12,2026-03-07,0.82142857142857142857,113,1.000,0.000,1 0.1600 0 45.6900 25.46233472 89.92269888 1307 Godalgre 2026-03-07T02:59:36.709833+05:30 2 0 4704.3300 2026-02-12 53.8300 2 2 N/A 11.8400 1.3200 (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 : 45.690 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000609645 6515544 1000839529 Emmanuel School BETASING BAZAR 7002894204 3311010 1 1 07 3311 CLT 331 4 0 0 0 1926.1700 57.6400 1 0 999999 11160421 4 0 3 0 0 -1.5600 7.3400 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-01 3311010 0 0 0 0 0 0 0 0 0 1965.2200 0 0 BETASING BAZAR 2026-03-07 0 2JJB05S0034049 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 7002894204 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 736 02-03-2026 0.5600 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-01,2026-03-07,4.000,0.000,1.2142857142857143,34,331 2023-04-06,2026-03-07,4.000,0.000,1.2142857142857143 2026-02-01,2026-03-07,1.2142857142857143,331,4.000,0.000,1 0.3000 2026-03-02 736 5.3400 25.510891 89.95287 537 Betasing Bazar 2026-03-07T02:59:36.709833+05:30 2 0 734.2200 2026-02-01 864 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 : 5.340 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000839529 6515644 1000609598 Enmilla Marak Baladinggre Christian Betasing 9999999999 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 1650 18.4600 1 0 9999 11031530 1 0 3 0 0 -8.7300 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-11 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Baladinggre Christian Betasing 2026-03-07 0 2JJB05S0034103 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 0 160 25-02-2026 0.7300 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 2020-05-16,2026-03-07,1.000,0.000,0.85714285714285714286 2026-02-11,2026-03-07,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-02-25 160 48.0500 25.46229927 89.9228344 429 Baladingre 2026-03-07T02:59:36.709833+05:30 2 0 -8.7300 2026-02-11 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. ( JAN 26 TO JAN 26 : 48.050 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000609598 6516044 1000312166 JC05P138780 PERITH M MARAK Godalgre 9365457243 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 2300 44.8300 1 0 9999 11052884 1 0 3 0 0 4507.0700 45.0700 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-12 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Godalgre 2026-03-07 0 2JJB05S0034090 0 0 0 0 0 0 0 292.3400 0 14.8900 0 2026-02-12 0 0 0 0 9365457243 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 22-09-2025 0.7000 0 0 1 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 2025-09-22 3000 36.0200 25.46235538 89.92261358 1307 Godalgre 2026-03-07T02:59:36.709833+05:30 2 0 4507.0700 2026-02-12 44.8300 2 2 5131304200 416.5000 46.2800 (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. ( JAN 26 TO JAN 26 : 36.020 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000312166 6516045 1000609580 Gaje Marak Baladinggre Betasing 9999999999 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 2360 28.3200 1 0 9999 11031638 1 0 3 0 0 -0.5700 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-11 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Baladinggre Betasing 2026-03-07 0 2JJB05S0034103 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 0 280 12-02-2026 0.5700 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 2020-05-15,2026-03-07,1.000,0.000,0.85714285714285714286 2026-02-11,2026-03-07,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-02-12 280 45.8600 25.46238175 89.92291502 429 Baladingre 2026-03-07T02:59:36.709833+05:30 2 0 -0.5700 2026-02-11 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. ( JAN 26 TO JAN 26 : 45.860 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000609580 6516611 1000639721 Gintha M Sangma Mansanggre 9366929840 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 1200 48 1 0 9999 154624 1 0 3 0 0 5247.1600 52.4700 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-04 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Mansanggre 2026-03-07 0 2JJB05S0034048 0 0 0 0 0 0 0 634.1300 0 27 0 2026-02-04 0 0 0 0 9366929840 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 103 12-10-2022 0.7100 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-04,2026-03-07,1.000,0.000,1.1071428571428571,31,113 2022-08-31,2026-03-07,1.000,0.000,1.1071428571428571 2026-02-04,2026-03-07,1.1071428571428571,113,1.000,0.000,1 0.1600 2022-10-12 0 46.2600 25.4979024 89.94979698 2802 Mangsanggre 2026-03-07T02:59:36.709833+05:30 2 0 5247.1600 2026-02-04 48 2 1 N/A 158.6500 17.6300 (7/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.260 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000639721 6516772 1000609329 Jemitha Ch Marak Ajonggre Betasing 9863274766 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 630 22.9800 1 0 9999 11051421 1 0 3 0 0 226.0100 2.2600 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-07 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Ajonggre Betasing 2026-03-07 0 2JJB05S0034085 0 0 0 0 0 0 0 0 0 2.5000 0 2026-02-07 0 0 0 0 9863274766 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 250 19-12-2025 0.4900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-07,2026-03-07,1.000,0.000,1.00000000000000000000,28,113 2020-05-02,2026-03-07,1.000,0.000,1.00000000000000000000 2026-02-07,2026-03-07,1.00000000000000000000,113,1.000,0.000,1 0.1600 2025-12-19 250 45.0700 25.49793701 89.94946174 263 Ajonggre 2026-03-07T02:59:36.709833+05:30 2 0 226.0100 2026-02-07 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 : 45.070 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000609329 6516785 1000609258 Gonendro Marak Rongsang Songma Betasing 9999999999 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 1260 44.2600 1 0 9999 11052990 1 0 3 0 0 -0.7900 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-06 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Rongsang Songma Betasing 2026-03-07 0 2JJB05S0034106 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 241 20-02-2026 0.7900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-06,2026-03-07,1.000,0.000,1.0357142857142857,29,113 2020-05-18,2026-03-07,1.000,0.000,1.0357142857142857 2026-02-06,2026-03-07,1.0357142857142857,113,1.000,0.000,1 0.1600 2026-02-20 241 43.6300 25.49781455 89.94976838 4380 Rongsang Songma 2026-03-07T02:59:36.709833+05:30 2 0 -0.7900 2026-02-06 44.2600 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 : 43.630 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000609258 6516912 1000854697 Gospel Marak Betasing bazar 7005498680 3311010 1 1 07 3311 CLT 331 2 0 0 0 380 36.7000 1 0 9999 4608573 1 0 3 0 0 -0.5300 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-16 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Betasing bazar 2026-03-07 0 2JJB05S0034049 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 7005498680 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2170 17-02-2026 0.5300 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-16,2026-03-07,2.000,0.000,0.67857142857142857143,19,331 2024-01-17,2026-03-07,2.000,0.000,0.67857142857142857143 2026-02-16,2026-03-07,0.67857142857142857143,331,2.000,0.000,1 0.3000 2026-02-17 2170 77.1500 25.5099583 89.9527035 537 Betasing Bazar 2026-03-07T02:59:36.709833+05:30 2 0 -0.5300 2026-02-16 432 2 1 N/A 183.3100 20.3700 (5/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : 4.620 , JAN 26 TO JAN 26 : 72.530 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000854697 6517610 1000318700 JC05P326894 Harkumar Hajong Nirghini, Nirghini 9999999999 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 1180 36.4500 1 0 9999 11055382 1 0 3 0 0 3556.7300 35.5700 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-19 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Nirghini, Nirghini 2026-03-07 0 2JJB05S0034078 0 0 0 0 0 0 0 298.4000 0 37.8000 0 2026-02-19 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3365 14-06-2024 0.0700 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 2019-07-04,2026-03-07,1.000,0.000,0.57142857142857142857 2026-02-19,2026-03-07,0.57142857142857142857,113,1.000,0.000,1 0.1600 2024-06-14 3365 47.8900 25.49781575 89.94988197 3574 Nirghini 2026-03-07T02:59:36.709833+05:30 2 0 3556.7300 2026-02-19 36.4500 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. ( JAN 26 TO JAN 26 : 47.890 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000318700 6517616 1000311967 JC05P138581 Harmoni Koch Bainapara Koch, Bainapara Koch #5130404200 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 2320.3900 22.5800 1 0 9999 11008434 1 0 3 0 0 -5.4900 0.8700 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-01 3311010 0 0 0 0 0 0 0 0 0 2393.9700 0 0 Bainapara Koch, Bainapara Koch #5130404200 2026-03-07 0 2JJB05S0034082 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 90 23-02-2026 0.4900 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 2012-08-18,2026-03-07,1.000,0.000,1.2142857142857143 2026-02-01,2026-03-07,1.2142857142857143,113,1.000,0.000,1 0.1600 2026-02-23 90 8.8600 25.46242068 89.92279263 407 Bainapara Koch 2026-03-07T02:59:36.709833+05:30 2 0.8700 0 2026-02-23 30 2 2 5130404200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 8.860 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000311967 6517710 1000312144 JC05P138758 Helbitson Sangma Godalgre, Godalgre #5131302000 9999999999 3311010 1 1 07 3311 DLT 231 1 0 0 0 1480 55.0200 1 0 9999 11006267 1 0 3 0 0 29962.0600 299.6200 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-12 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Godalgre, Godalgre #5131302000 2026-03-07 0 2JJB05S0034090 0 0 0 0 0 0 0 3965.9000 0 42.3500 0 2026-02-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6900 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 0 67.6900 25.46214814 89.92299345 1307 Godalgre 2026-03-07T02:59:36.709833+05:30 2 0 29962.0600 2026-02-12 115.2000 2 2 5131302000 12.6000 1.4000 (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 : 67.690 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000312144 6517986 1000317927 JC05P294467 Hipali Hajong Nirghini (Gsa), Nirghini #5100110600 9999999999 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 1620 41.2500 1 0 9999 999999 1 0 3 0 0 7515.2700 75.1500 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-19 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Nirghini (Gsa), Nirghini #5100110600 2026-03-07 0 2JJB05S0034078 0 0 0 0 0 0 0 1342.4300 0 10.1500 0 2026-02-19 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1500 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 2018-07-18,2026-03-07,1.000,0.000,0.57142857142857142857 2026-02-19,2026-03-07,0.57142857142857142857,113,1.000,0.000,1 0.1600 0 46.4200 25.49780213 89.94977163 3574 Nirghini 2026-03-07T02:59:36.709833+05:30 2 0 7515.2700 2026-02-19 41.2500 2 1 5100110600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.420 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000317927 6518024 1000318257 JC05P304209 Hiralal Koch Ampati Bazar, Ampati Bazar 6009101208 3311010 1 1 07 3311 CLT 331 2 0 0 0 6300 142.3700 1 0 9999 508266 1 0 3 0 0 -0.4500 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-16 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Bazar, Ampati Bazar 2026-03-07 0 2JJB05S0034002 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 6009101208 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1824 24-02-2026 0.4500 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-16,2026-03-07,2.000,0.000,0.67857142857142857143,19,331 2020-03-21,2026-03-07,2.000,0.000,0.67857142857142857143 2026-02-16,2026-03-07,0.67857142857142857143,331,2.000,0.000,1 0.3000 2026-02-24 1824 246.5900 25.4714725 89.93365 315 Ampati Bazar 2026-03-07T02:59:36.709833+05:30 2 0 -0.4500 2026-02-16 432 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 246.590 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000318257 6518402 1000316472 JC05P220298 Kartick Ch Paul Ampati Bazar, Ampati Bazar #5140101100 8259875404 3311010 1 1 07 3311 CLT 331 2 0 0 0 14781 432 1 0 9999 202780 1 0 3 0 0 10570.5000 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-20 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Bazar, Ampati Bazar #5140101100 2026-03-07 0 2JJB05S0034002 0 0 0 0 0 0 0 -10577.0400 0 6 0 2026-02-20 0 0 0 0 8259875404 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 231 20-02-2026 0.5400 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-20,2026-03-07,2.000,0.000,0.53571428571428571429,15,331 1996-05-23,2026-03-07,2.000,0.000,0.53571428571428571429 2026-02-20,2026-03-07,0.53571428571428571429,331,2.000,0.000,1 0.3000 2026-02-20 231 145.0500 25.47010199 89.93248635 315 Ampati Bazar 2026-03-07T02:59:36.709833+05:30 2 0 0 2026-02-20 432 2 1 5140101100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 145.050 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000316472 6518849 1000610095 Jaseng Sangma Rongsang Abagre Betasing 9999999999 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 1060 59.7900 1 0 9999 11055620 1 0 3 0 0 -5.2300 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-09 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Rongsang Abagre Betasing 2026-03-07 0 2JJB05S0034105 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 700 11-02-2026 0.2300 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-09,2026-03-07,1.000,0.000,0.92857142857142857143,26,113 2020-05-14,2026-03-07,1.000,0.000,0.92857142857142857143 2026-02-09,2026-03-07,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-02-11 700 27.5600 25.49778947 89.94986553 4379 Rongsang Abagri 2026-03-07T02:59:36.709833+05:30 2 0 -5.2300 2026-02-09 59.7900 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 : 27.560 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000610095 6519381 1000610105 Jeterson Ch Marak Rongsang Abagre Betasing 9999999999 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 690 34.5800 1 0 9999 11055631 1 0 3 0 0 -0.2900 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-09 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Rongsang Abagre Betasing 2026-03-07 0 2JJB05S0034105 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 768 16-02-2026 0.2900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-09,2026-03-07,1.000,0.000,0.92857142857142857143,26,113 2020-05-15,2026-03-07,1.000,0.000,0.92857142857142857143 2026-02-09,2026-03-07,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-02-16 768 37.2300 25.49821635 89.94921049 4379 Rongsang Abagri 2026-03-07T02:59:36.709833+05:30 2 0 -0.2900 2026-02-09 34.5800 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 : 37.230 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000610105 6519832 1000316560 JC05P220386 Jogodish Paul Ampati Bazar, Ampati Bazar #5140109900 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 2197.6100 55.6000 1 0 9999 11008852 1 0 3 0 0 8943.9000 89.4400 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-01 3311010 0 0 0 0 0 0 0 0 0 2279.2200 0 0 Ampati Bazar, Ampati Bazar #5140109900 2026-03-07 0 2JJB05S0034002 0 0 0 0 0 0 0 1099.0700 0 44.9500 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 360 29-04-2022 0.0800 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 1990-01-01,2026-03-07,1.000,0.000,1.2142857142857143 2026-02-01,2026-03-07,1.2142857142857143,113,1.000,0.000,1 0.1600 2022-04-29 0 17.6700 25.4701929 89.9316005 315 Ampati Bazar 2026-03-07T02:59:36.709833+05:30 2 0 8943.9000 2026-02-01 55.6000 2 2 5140109900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 17.670 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000316560 6520100 1000312097 JC05P138711 Joreal A. Sangma Bolsal Dobokgre, Bolsal Dobokgre #5131902000 6666666666 3311010 1 1 07 3311 DLT 231 1 0 0 0 1885 53.4900 1 0 9999 11012188 1 0 3 0 0 20680.5700 206.8100 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-12 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Bolsal Dobokgre, Bolsal Dobokgre #5131902000 2026-03-07 0 2JJB05S0034134 0 0 0 0 0 0 0 962.5800 0 26.9000 0 2026-02-12 0 0 0 0 6666666666 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 17-11-2025 0.9500 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 2025-11-17 5000 72.6100 25.49777896 89.94947617 615 Bolsal Dobokgre 2026-03-07T02:59:36.709833+05:30 2 0 20680.5700 2026-02-12 115.2000 2 2 5131902000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 72.610 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000312097 6520512 1000609304 Jyotish Hajong Hajong Nirghini Betasing 9999999999 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 1530 50.9300 1 0 9999 14299957 1 0 3 0 0 541.2300 5.4100 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-19 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Nirghini Betasing 2026-03-07 0 2JJB05S0034078 0 0 0 0 0 0 0 6.9400 0 5.5000 0 2026-02-19 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 440 08-01-2026 0.3300 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 2020-04-29,2026-03-07,1.000,0.000,0.57142857142857142857 2026-02-19,2026-03-07,0.57142857142857142857,113,1.000,0.000,1 0.1600 2026-01-08 440 46.4200 25.49780168 89.94977472 3574 Nirghini 2026-03-07T02:59:36.709833+05:30 2 0 541.2300 2026-02-19 50.9300 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.420 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000609304 6520704 1000317921 JC05P294454 Kalipada Hajong Nirghini (Gsa), Nirghini #5100110000 6666666666 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 3350 47.5900 1 0 9999 11008744 1 0 3 0 0 13563.5100 135.6400 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-19 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Nirghini (Gsa), Nirghini #5100110000 2026-03-07 0 2JJB05S0034078 0 0 0 0 0 0 0 263.0600 0 6.3300 0 2026-02-19 0 0 0 0 6666666666 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 17-12-2025 0.1000 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 2018-07-18,2026-03-07,1.000,0.000,0.57142857142857142857 2026-02-19,2026-03-07,0.57142857142857142857,113,1.000,0.000,1 0.1600 2025-12-17 5000 46.4200 25.49779116 89.94980061 3574 Nirghini 2026-03-07T02:59:36.709833+05:30 2 0 13563.5100 2026-02-19 47.5900 2 2 5100110000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.420 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000317921 6521210 1000312287 JC05P138901 Kenjing Marak Rongsang Songma, Rongsang Songma #5131100800 9999999999 3311010 1 1 07 3311 DLT 231 1 0 0 0 900 17.6000 1 0 9999 11021615 1 0 3 0 0 -0.3900 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-06 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Rongsang Songma, Rongsang Songma #5131100800 2026-03-07 0 2JJB05S0034106 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 304 17-02-2026 0.3900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-06,2026-03-07,1.000,0.000,1.0357142857142857,29,231 2007-09-14,2026-03-07,1.000,0.000,1.0357142857142857 2026-02-06,2026-03-07,1.0357142857142857,231,1.000,0.000,1 0.1600 2026-02-17 304 37.4100 25.49781745 89.94976221 4380 Rongsang Songma 2026-03-07T02:59:36.709833+05:30 2 0 -0.3900 2026-02-06 115.2000 2 2 5131100800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.410 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000312287 6522138 1000312130 JC05P138744 LAILA M MARAK Godalgre, Godalgre #5131300500 9366880586 3311010 1 1 07 3311 DLT 231 1 0 0 0 2440 59.5500 1 0 9999 11072670 1 0 3 0 0 -0.3400 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-12 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Godalgre, Godalgre #5131300500 2026-03-07 0 2JJB05S0034090 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9366880586 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 326 14-02-2026 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 2007-11-01,2026-03-07,1.000,0.000,0.82142857142857142857 2026-02-12,2026-03-07,0.82142857142857142857,231,1.000,0.000,1 0.1600 2026-02-14 326 38.6800 25.46268393 89.92256614 1307 Godalgre 2026-03-07T02:59:36.709833+05:30 2 0 -0.3400 2026-02-12 115.2000 2 2 5131300500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.680 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000312130 6522689 1000609260 Lipson Sangma Rongsang Songma Betasing 9999999999 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 620 17.3500 1 0 9999 11050869 1 0 3 0 0 -0.2300 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-06 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Rongsang Songma Betasing 2026-03-07 0 2JJB05S0034106 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 568 17-02-2026 0.2300 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-06,2026-03-07,1.000,0.000,1.0357142857142857,29,113 2020-05-18,2026-03-07,1.000,0.000,1.0357142857142857 2026-02-06,2026-03-07,1.0357142857142857,113,1.000,0.000,1 0.1600 2026-02-17 568 46.1800 25.49784202 89.94973426 4380 Rongsang Songma 2026-03-07T02:59:36.709833+05:30 2 0 -0.2300 2026-02-06 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 : 46.180 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000609260 6523275 1000609302 Malika Hajong Hajong Nirghini Betasing 6666666666 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 1090 36.9000 1 0 9999 14299955 1 0 3 0 0 0.5800 0.0100 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-19 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Nirghini Betasing 2026-03-07 0 2JJB05S0034078 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 6666666666 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 550 23-02-2026 0.4200 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 2020-04-29,2026-03-07,1.000,0.000,0.57142857142857142857 2026-02-19,2026-03-07,0.57142857142857142857,113,1.000,0.000,1 0.1600 2026-02-23 550 46.4200 25.49778162 89.94980029 3574 Nirghini 2026-03-07T02:59:36.709833+05:30 2 0 0.5800 2026-02-19 36.9000 2 1 N/A 144.4000 16.0400 (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. ( JAN 26 TO JAN 26 : 46.420 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000609302 6523573 1000311936 JC05P138550 Manjulal Koch Bainapara Koch, Bainapara Koch #5130401100 9999999999 3311010 1 1 07 3311 DLT 231 1 0 0 0 760 30.9900 1 0 9999 11008440 1 0 3 0 0 -0.6800 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-10 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Bainapara Koch, Bainapara Koch #5130401100 2026-03-07 0 2JJB05S0034082 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 254 23-02-2026 0.6800 0 0 0 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 2026-02-23 254 24.1800 25.49775515 89.94972235 407 Bainapara Koch 2026-03-07T02:59:36.709833+05:30 2 0 -0.6800 2026-02-10 115.2000 2 2 5130401100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 24.180 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000311936 6523581 1000609728 Manseng B Marak Arenggre Betasing 9999999999 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 780 24.8000 1 0 9999 11051433 1 0 3 0 0 2016.0600 20.1600 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-12 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Arenggre Betasing 2026-03-07 0 2JJB05S0034083 0 0 0 0 0 0 0 32.6000 0 5.2800 0 2026-02-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 19-12-2025 0.0600 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 2020-04-21,2026-03-07,1.000,0.000,0.82142857142857142857 2026-02-12,2026-03-07,0.82142857142857142857,113,1.000,0.000,1 0.1600 2025-12-19 1000 46.6600 25.49781873 89.94972517 747 Chidekgre 2026-03-07T02:59:36.709833+05:30 2 0 2016.0600 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 : 46.660 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000609728 6523758 1000609266 Marsilla Marak Rongsang Songma Betasing 6009467508 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 950 37.2800 1 0 9999 11051312 1 0 3 0 0 849.7900 8.5000 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-06 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Rongsang Songma Betasing 2026-03-07 0 2JJB05S0034106 0 0 0 0 0 0 0 9.0600 0 8.3300 0 2026-02-06 0 0 0 0 6009467508 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 154 08-10-2025 0.8200 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-06,2026-03-07,1.000,0.000,1.0357142857142857,29,113 2020-05-18,2026-03-07,1.000,0.000,1.0357142857142857 2026-02-06,2026-03-07,1.0357142857142857,113,1.000,0.000,1 0.1600 2025-10-08 154 55.8500 25.49772517 89.94966093 4380 Rongsang Songma 2026-03-07T02:59:36.709833+05:30 2 0 849.7900 2026-02-06 37.2800 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 : 55.850 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000609266 6524671 1000609730 Menji Sangma Arenggre Betasing 9999999999 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 1340 29.0800 1 0 9999 11052328 1 0 3 0 0 -6.2400 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-12 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Arenggre Betasing 2026-03-07 0 2JJB05S0034083 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 240 17-02-2026 0.2400 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 2020-04-21,2026-03-07,1.000,0.000,0.82142857142857142857 2026-02-12,2026-03-07,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-02-17 240 42.9600 25.49783766 89.94973802 747 Chidekgre 2026-03-07T02:59:36.709833+05:30 2 0 -6.2400 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 : 42.960 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000609730 6524684 1000640056 Menoka Hajong NIRGHINIGAON 9362283154 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 650 37.4500 1 0 9999 14282112 1 0 3 0 0 881.6700 8.8200 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-19 3311010 0 0 0 0 0 0 0 0 0 0 0 0 NIRGHINIGAON 2026-03-07 0 2JJB05S0034078 0 0 0 0 0 0 0 36.6500 0 9.3500 0 2026-02-19 0 0 0 0 9362283154 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2110 25-04-2024 0.3300 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 2022-09-27,2026-03-07,1.000,0.000,0.57142857142857142857 2026-02-19,2026-03-07,0.57142857142857142857,113,1.000,0.000,1 0.1600 2024-04-25 2110 46.4200 25.49778244 89.94979212 3574 Nirghini 2026-03-07T02:59:36.709833+05:30 2 0 881.6700 2026-02-19 37.4500 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.420 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000640056 6524872 1000312154 JC05P138768 Metharson Sangma Godalgre, Godalgre #5131303000 9862289358 3311010 1 1 07 3311 DLT 231 2 0 0 0 5790 133.4900 1 0 9999 11007217 1 0 3 0 0 -4.1600 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-12 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Godalgre, Godalgre #5131303000 2026-03-07 0 2JJB05S0034090 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9862289358 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 800 17-02-2026 0.1600 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 1990-01-01,2026-03-07,2.000,0.000,0.82142857142857142857 2026-02-12,2026-03-07,0.82142857142857142857,231,2.000,0.000,1 0.1600 2026-02-17 800 61.6700 25.4624291 89.92278346 1307 Godalgre 2026-03-07T02:59:36.709833+05:30 2 0 -4.1600 2026-02-12 230.4000 2 2 5131303000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 61.670 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000312154 6525338 1000609259 Mingsan S Sangma Rongsang Songma Betasing 9999999999 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 430 15.0100 1 0 9999 11052989 1 0 3 0 0 1366.0400 13.6600 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-06 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Rongsang Songma Betasing 2026-03-07 0 2JJB05S0034106 0 0 0 0 0 0 0 137.7400 0 7.7800 0 2026-02-06 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 470 22-05-2023 0.4400 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-06,2026-03-07,1.000,0.000,1.0357142857142857,29,113 2020-05-18,2026-03-07,1.000,0.000,1.0357142857142857 2026-02-06,2026-03-07,1.0357142857142857,113,1.000,0.000,1 0.1600 2023-05-22 0 45.5300 25.49783124 89.94977301 4380 Rongsang Songma 2026-03-07T02:59:36.709833+05:30 2 0 1366.0400 2026-02-06 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 : 45.530 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000609259 6526262 1000609631 Mosami D Shira Godalgre Betasing 9999999999 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 2250 32.5300 1 0 9999 11035931 1 0 3 0 0 -0.6800 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-12 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Godalgre Betasing 2026-03-07 0 2JJB05S0034090 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 266 23-02-2026 0.6800 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 2020-04-03,2026-03-07,1.000,0.000,0.82142857142857142857 2026-02-12,2026-03-07,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-02-23 266 26.5200 25.46228671 89.92266611 1307 Godalgre 2026-03-07T02:59:36.709833+05:30 2 0 -0.6800 2026-02-12 32.5300 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 : 26.520 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000609631 6526265 1000314734 JC05P163378 Mosen Hajong B/Khongpara, Betasing Khongpara #5100500700 6666666666 3311010 1 1 07 3311 DLT 231 1 0 0 0 2980 63.4600 1 0 9999 254152 1 0 3 0 0 1718.0700 17.1800 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-13 3311010 0 0 0 0 0 0 0 0 0 0 0 0 B/Khongpara, Betasing Khongpara #5100500700 2026-03-07 0 2JJB05S0034074 0 0 0 0 0 0 0 34.3700 0 16.6000 0 2026-02-13 0 0 0 0 6666666666 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3942 09-09-2025 0.9600 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-13,2026-03-07,1.000,0.000,0.78571428571428571429,22,231 2003-01-29,2026-03-07,1.000,0.000,0.78571428571428571429 2026-02-13,2026-03-07,0.78571428571428571429,231,1.000,0.000,1 0.1600 2025-09-09 3942 48.3500 25.49774321 89.94980996 539 Betasing Khongpara 2026-03-07T02:59:36.709833+05:30 2 0 1718.0700 2026-02-13 115.2000 2 1 5100500700 116.5000 12.9400 (7/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.350 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000314734 6526570 1000632897 NAJE M SANGMA Mangsanggre 9999999999 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 580 43.2700 1 0 9999 11061058 1 0 3 0 0 255.7800 2.5600 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-10 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Mangsanggre 2026-03-07 0 2JJB05S0034048 0 0 0 0 0 0 0 0 0 2.2500 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 469 19-01-2026 0.9700 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-10,2026-03-07,1.000,0.000,0.89285714285714285714,25,113 2022-03-28,2026-03-07,1.000,0.000,0.89285714285714285714 2026-02-10,2026-03-07,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-01-19 469 40.9400 25.49791585 89.94994119 2802 Mangsanggre 2026-03-07T02:59:36.709833+05:30 2 0 255.7800 2026-02-10 43.2700 2 2 N/A 25.6100 2.8500 (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 : 40.940 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000632897 6526869 1000312087 JC05P138701 Nangman Marak Bolsal Dobokgre, Bolsal Dobokgre #5131901000 6666666666 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 1460 56.4300 1 0 9999 11052612 1 0 3 0 0 29904.9800 299.0500 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-12 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Bolsal Dobokgre, Bolsal Dobokgre #5131901000 2026-03-07 0 2JJB05S0034134 0 0 0 0 0 0 0 4267.7700 0 35.8300 0 2026-02-12 0 0 0 0 6666666666 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4200 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 2011-10-15,2026-03-07,1.000,0.000,0.82142857142857142857 2026-02-12,2026-03-07,0.82142857142857142857,113,1.000,0.000,1 0.1600 0 56.4100 25.49780798 89.94966898 615 Bolsal Dobokgre 2026-03-07T02:59:36.709833+05:30 2 0 29904.9800 2026-02-12 56.4300 2 2 5131901000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 56.410 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000312087 6526882 1000311771 JC05P138385 Nangseng Sangma Rongsang Abrengre, Abrenggre #5131601500 9366367012 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 4410 67.7100 1 0 9999 11012682 1 0 3 0 0 3780.6500 37.8100 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-07 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Rongsang Abrengre, Abrenggre #5131601500 2026-03-07 0 2JJB05S0034091 0 0 0 0 0 0 0 181.9300 0 38.1200 0 2026-02-07 0 0 0 0 9366367012 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 262 13-04-2025 0.3000 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-07,2026-03-07,1.000,0.000,1.00000000000000000000,28,113 1913-08-15,2026-03-07,1.000,0.000,1.00000000000000000000 2026-02-07,2026-03-07,1.00000000000000000000,113,1.000,0.000,1 0.1600 2025-04-13 262 27.7200 25.49784278 89.94967088 234 Abrenggre 2026-03-07T02:59:36.709833+05:30 2 0 3780.6500 2026-02-07 67.7100 2 2 5131601500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.720 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000311771 6527012 1000316427 JC05P219125 Narayan Thapa Betasing Bazar, Betasing Bazar #5100211000 6009708721 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 1520 48.0100 1 0 9999 11005101 1 0 3 0 0 4683.4400 46.8300 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-18 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Betasing Bazar, Betasing Bazar #5100211000 2026-03-07 0 2JJB05S0034075 0 0 0 0 0 0 0 301.8200 0 39.0900 0 2026-02-18 0 0 0 0 6009708721 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 510 19-07-2023 0.6500 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 2019-05-13,2026-03-07,1.000,0.000,0.60714285714285714286 2026-02-18,2026-03-07,0.60714285714285714286,113,1.000,0.000,1 0.1600 2023-07-19 0 17.6800 25.50860289 89.95391808 537 Betasing Bazar 2026-03-07T02:59:36.709833+05:30 2 0 4683.4400 2026-02-18 48.0100 2 2 5100211000 190.3300 21.1500 (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. ( JAN 26 TO JAN 26 : 17.680 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000316427 6527017 1000316538 JC05P220364 Naresh Barman Ampati Bazar, Ampati Bazar #5140107500 8011829281 3311010 1 1 07 3311 DLT 231 1 0 0 0 0 48.5400 1 0 999999 11134264 4 0 3 0 0 17093.9300 170.9400 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-17 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Bazar, Ampati Bazar #5140107500 2026-03-07 0 2JJB05S0034002 1 0 0 0 0 0 0 483.5600 0 12.3100 0 2026-02-17 0 0 0 0 8011829281 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 09-12-2025 0.2000 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-17,2026-03-07,1.000,0.000,0.64285714285714285714,18,231 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 2025-12-09 5000 48.3500 25.49787525 89.94973637 315 Ampati Bazar 2026-03-07T02:59:36.709833+05:30 2 0 17093.9300 2026-02-17 115.2000 2 2 5140107500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.350 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000316538 6527443 1000842673 Nengsing Marak NIRGHINI SOUTH-WEST GARO HILLS, MEGHALAYA 9366161565 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 640 25.5200 1 0 9999 489130 1 0 3 0 0 816.8100 8.1700 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-19 3311010 0 0 0 0 0 0 0 0 0 0 0 0 NIRGHINI SOUTH-WEST GARO HILLS, MEGHALAYA 2026-03-07 0 2JJB05S0034078 0 0 0 0 0 0 0 35.6600 0 7.5500 0 2026-02-19 0 0 0 0 9366161565 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1870 27-08-2024 0.9800 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 2023-03-01,2026-03-07,1.000,0.000,0.57142857142857142857 2026-02-19,2026-03-07,0.57142857142857142857,113,1.000,0.000,1 0.1600 2024-08-27 1870 36.4000 25.49789756 89.94970159 3574 Nirghini 2026-03-07T02:59:36.709833+05:30 2 0 816.8100 2026-02-19 30 2 1 N/A 51.8600 5.7600 (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 : -7.790 , JAN 26 TO JAN 26 : 44.190 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000842673 6527503 1000610081 Nenme Sangma Rongsang Abagre Betasing 9999999999 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 1030 23.0400 1 0 9999 11055505 1 0 3 0 0 -0.1100 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-09 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Rongsang Abagre Betasing 2026-03-07 0 2JJB05S0034105 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 220 16-02-2026 0.1100 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-09,2026-03-07,1.000,0.000,0.92857142857142857143,26,113 2020-05-12,2026-03-07,1.000,0.000,0.92857142857142857143 2026-02-09,2026-03-07,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-02-16 220 41.2000 25.49789824 89.94980165 4379 Rongsang Abagri 2026-03-07T02:59:36.709833+05:30 2 0 -0.1100 2026-02-09 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 : 41.200 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000610081 6527601 1000312266 JC05P138880 Nepson Marak Rongsang Abagri, Rongsang Abagri #5131002200 9999999999 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 3080 52.0200 1 0 9999 11055907 1 0 3 0 0 -0.1100 2.7500 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-09 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Rongsang Abagri, Rongsang Abagri #5131002200 2026-03-07 0 2JJB05S0034105 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 280 26-02-2026 0.1100 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-09,2026-03-07,1.000,0.000,0.92857142857142857143,26,113 2013-08-31,2026-03-07,1.000,0.000,0.92857142857142857143 2026-02-09,2026-03-07,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-02-26 280 46.9000 25.49785721 89.94976709 4379 Rongsang Abagri 2026-03-07T02:59:36.709833+05:30 2 2.7500 0 2026-02-26 52.0200 2 2 5131002200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.900 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000312266 6527720 1000609717 Newthina Marak Bainapara Betasing 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 1968.1000 58.0100 1 0 9999 11033603 1 0 3 0 0 -0.3000 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-01 3311010 0 0 0 0 0 0 0 0 0 2163.5200 0 0 Bainapara Betasing 2026-03-07 0 2JJB05S0034084 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 0 159 02-02-2026 0.3000 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 2020-04-15,2026-03-07,1.000,0.000,1.2142857142857143 2026-02-01,2026-03-07,1.2142857142857143,113,1.000,0.000,1 0.1600 2026-02-02 159 26.9700 25.4626521 89.9235383 406 Bainapara 2026-03-07T02:59:36.709833+05:30 2 0 -0.3000 2026-02-01 58.0100 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 : 26.970 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000609717 6527860 1000609284 Nikji Sangma Rongsang Songma Betasing 9999999999 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 630 42.4400 1 0 9999 11050862 1 0 3 0 0 -0.8200 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-06 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Rongsang Songma Betasing 2026-03-07 0 2JJB05S0034106 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 231 20-02-2026 0.8200 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-06,2026-03-07,1.000,0.000,1.0357142857142857,29,113 2020-05-20,2026-03-07,1.000,0.000,1.0357142857142857 2026-02-06,2026-03-07,1.0357142857142857,113,1.000,0.000,1 0.1600 2026-02-20 231 36.5100 25.49782718 89.94977437 4380 Rongsang Songma 2026-03-07T02:59:36.709833+05:30 2 0 -0.8200 2026-02-06 42.4400 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 : 36.510 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000609284 6528057 1000609850 NIMOTI KOCH Betasing Khongpara Betasing 8413073044 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 1200 51.5300 1 0 9999 14302520 1 0 3 0 0 738.4500 7.3800 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-13 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Betasing Khongpara Betasing 2026-03-07 0 2JJB05S0034074 0 0 0 0 0 0 0 6.3200 0 7.5000 0 2026-02-13 0 0 0 0 8413073044 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2200 17-11-2025 0.7300 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-13,2026-03-07,1.000,0.000,0.78571428571428571429,22,113 2020-02-25,2026-03-07,1.000,0.000,0.78571428571428571429 2026-02-13,2026-03-07,0.78571428571428571429,113,1.000,0.000,1 0.1600 2025-11-17 2200 46.6600 25.49777842 89.9497467 539 Betasing Khongpara 2026-03-07T02:59:36.709833+05:30 2 0 738.4500 2026-02-13 51.5300 2 1 N/A 61.9000 6.8800 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.660 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000609850 6528069 1000610082 Ningji Sangma Rongsang Abagre Betasing 9999999999 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 660 44.3200 1 0 9999 11055504 1 0 3 0 0 0.7400 0.0100 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-09 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Rongsang Abagre Betasing 2026-03-07 0 2JJB05S0034105 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 680 12-02-2026 0.2600 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-09,2026-03-07,1.000,0.000,0.92857142857142857143,26,113 2020-05-12,2026-03-07,1.000,0.000,0.92857142857142857143 2026-02-09,2026-03-07,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-02-12 680 46.9000 25.49783362 89.94977657 4379 Rongsang Abagri 2026-03-07T02:59:36.709833+05:30 2 0 0.7400 2026-02-09 44.3200 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. ( JAN 26 TO JAN 26 : 46.900 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000610082 6528177 1000609518 Ningwan Marak Bolsa(Dobokgre) Betasing 9999999999 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 1340 34.1400 1 0 9999 11052615 1 0 3 0 0 -0.4000 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-07 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Bolsa(Dobokgre) Betasing 2026-03-07 0 2JJB05S0034134 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 255 09-02-2026 0.4000 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-07,2026-03-07,1.000,0.000,1.00000000000000000000,28,113 2020-05-09,2026-03-07,1.000,0.000,1.00000000000000000000 2026-02-07,2026-03-07,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-02-09 255 46.8400 25.49782482 89.94955798 615 Bolsal Dobokgre 2026-03-07T02:59:36.709833+05:30 2 0 -0.4000 2026-02-07 34.1400 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 : 46.840 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000609518 6528328 1000624441 Nisha M Marak AMPATI BAZAR 8787459505 3311010 1 1 07 3311 CLT 331 2 0 0 0 2760 42.2100 1 0 9999 5565653 1 0 3 0 0 -0.5500 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-05 3311010 0 0 0 0 0 0 0 0 0 0 0 0 AMPATI BAZAR 2026-03-07 0 2JJB05S0034002 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 8787459505 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 712 13-02-2026 0.5500 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-05,2026-03-07,2.000,0.000,1.0714285714285714,30,331 2022-03-15,2026-03-07,2.000,0.000,1.0714285714285714 2026-02-05,2026-03-07,1.0714285714285714,331,2.000,0.000,1 0.3000 2026-02-13 712 72.5300 25.4706313 89.9342606 315 Ampati Bazar 2026-03-07T02:59:36.709833+05:30 2 0 -0.5500 2026-02-05 432 2 1 N/A 622.4600 69.1600 (7/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 72.530 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000624441 6528543 1000311760 JC05P138374 Nojing Sangma Abrengre, Abrenggre #5131600400 6666666666 3311010 1 1 07 3311 DLT 231 1 0 0 0 1080 29.0300 1 0 9999 11055471 1 0 3 0 0 -7.4300 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-07 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Abrengre, Abrenggre #5131600400 2026-03-07 0 2JJB05S0034091 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 6666666666 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 520 16-02-2026 0.4300 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-07,2026-03-07,1.000,0.000,1.00000000000000000000,28,231 1990-01-01,2026-03-07,1.000,0.000,1.00000000000000000000 2026-02-07,2026-03-07,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-16 520 29.0100 25.49784376 89.94967601 234 Abrenggre 2026-03-07T02:59:36.709833+05:30 2 0 -7.4300 2026-02-07 115.2000 2 2 5131600400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.010 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000311760 6528650 1000312102 JC05P138716 Nongseng Sangma Bolsal Dobokgre, Bolsal Dobokgre #5131902500 6666666666 3311010 1 1 07 3311 DLT 231 1 0 0 0 1840 44.6200 1 0 9999 11012111 1 0 3 0 0 -0.6500 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-12 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Bolsal Dobokgre, Bolsal Dobokgre #5131902500 2026-03-07 0 2JJB05S0034134 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 6666666666 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5181 26-02-2026 0.6500 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 2026-02-26 5181 38.6800 25.49779134 89.94965423 615 Bolsal Dobokgre 2026-03-07T02:59:36.709833+05:30 2 0 -0.6500 2026-02-12 115.2000 2 2 5131902500 619.5800 68.8400 (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 : 38.680 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000312102 6528914 1000816755 Nosinchi D Shira GODALGRE 7005963195 3311010 1 1 07 3311 DLT 231 1 0 0 0 720 115.2000 1 0 9999 114690 1 0 3 0 0 -0.7200 0 0 0 0 0 2026-03-07 0 0 0 0 0 2025-04-29 3311010 0 0 0 0 0 0 0 0 0 0 0 0 GODALGRE 2026-03-07 0 2JJB05S0034090 0 0 0 0 0 0 0 0 0 0 0 2025-04-29 0 0 0 0 7005963195 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 990 29-04-2025 0.7200 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2025-04-29,2026-03-07,1.000,0.000,10.2754491017964072,312,231 2022-10-12,2026-03-07,1.000,0.000,10.2754491017964072 2025-04-29,2026-03-07,10.2754491017964072,231,1.000,0.000,1 0.1600 2025-04-29 990 2.1800 25.5782828 90.0257994 1307 Godalgre 2026-03-07T02:59:36.709833+05:30 2 0 -0.7200 2025-04-29 115.2000 2 1 N/A 146.8400 16.3200 (2/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : 1.130 , DEC 24 TO APR 25 : 1.050 ) 0 2025-04-29 2025-05-13 BILLING_FILE MEPDCL1000816755 6528987 1000312099 JC05P138713 Notjing Marak Bolsal Dobokgre, Bolsal Dobokgre #5131902200 9999999999 3311010 1 1 07 3311 DLT 231 1 0 0 0 900 26.0300 1 0 9999 11012189 1 0 3 0 0 -5.9400 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-07 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Bolsal Dobokgre, Bolsal Dobokgre #5131902200 2026-03-07 0 2JJB05S0034134 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 336 12-02-2026 0.9400 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-07,2026-03-07,1.000,0.000,1.00000000000000000000,28,231 1990-01-01,2026-03-07,1.000,0.000,1.00000000000000000000 2026-02-07,2026-03-07,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-12 336 43.4000 25.49782314 89.94955701 615 Bolsal Dobokgre 2026-03-07T02:59:36.709833+05:30 2 0 -5.9400 2026-02-07 115.2000 2 2 5131902200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.400 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000312099 6529003 1000610059 Nubhasa Koch Bainapara Koch Betasing 9999999999 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 710 37.4000 1 0 9999 11052417 1 0 3 0 0 275.8000 2.7600 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-10 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Bainapara Koch Betasing 2026-03-07 0 2JJB05S0034082 0 0 0 0 0 0 0 0 0 2.5000 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 482 19-01-2026 0.7000 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-10,2026-03-07,1.000,0.000,0.89285714285714285714,25,113 2020-04-30,2026-03-07,1.000,0.000,0.89285714285714285714 2026-02-10,2026-03-07,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-01-19 482 45.6900 25.49781003 89.94975524 407 Bainapara Koch 2026-03-07T02:59:36.709833+05:30 2 0 275.8000 2026-02-10 37.4000 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 : 45.690 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000610059 6529388 1000311920 JC05P138534 Otekson Sangma Bainapara Garo, Bainapara #5130303200 9999999999 3311010 1 1 07 3311 DLT 231 1 0 0 0 1920 7.9300 1 0 9999 11001953 1 0 3 0 0 542.6500 5.4300 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-10 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Bainapara Garo, Bainapara #5130303200 2026-03-07 0 2JJB05S0034084 0 0 0 0 0 0 0 0 0 1.5000 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 16-02-2026 0.8500 0 0 0 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 1914-01-28,2026-03-07,1.000,0.000,0.89285714285714285714 2026-02-10,2026-03-07,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-02-16 1000 29.0100 25.49791188 89.94977846 406 Bainapara 2026-03-07T02:59:36.709833+05:30 2 0 542.6500 2026-02-10 115.2000 2 2 5130303200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.010 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000311920 6529404 1000609828 Padani Koch Betasing Khongpara Betasing 8732054886 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 740 42.6500 1 0 9999 11054127 1 0 3 0 0 0.3400 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-13 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Betasing Khongpara Betasing 2026-03-07 0 2JJB05S0034074 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 8732054886 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 740 23-02-2026 0.6600 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-13,2026-03-07,1.000,0.000,0.78571428571428571429,22,113 2020-02-25,2026-03-07,1.000,0.000,0.78571428571428571429 2026-02-13,2026-03-07,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-02-23 740 36.6700 25.4980025 89.94965783 539 Betasing Khongpara 2026-03-07T02:59:36.709833+05:30 2 0 0.3400 2026-02-13 42.6500 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 : 36.670 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000609828 6529988 1000609614 Peterson Marak Godalgre Betasing 9999999999 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 1110 36.9800 1 0 9999 11052883 1 0 3 0 0 -0.6700 2.7600 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-12 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Godalgre Betasing 2026-03-07 0 2JJB05S0034090 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 282 02-03-2026 0.6700 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 2020-04-03,2026-03-07,1.000,0.000,0.82142857142857142857 2026-02-12,2026-03-07,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-03-02 282 45.6900 25.46231704 89.92271419 1307 Godalgre 2026-03-07T02:59:36.709833+05:30 2 0 276.1500 2026-02-12 36.9800 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 : 45.690 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000609614 6530264 1000609661 Pising Sangma Rongsang Abrenggre Betasing 9999999999 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 4500 72.0600 1 0 9999 11055640 1 0 3 0 0 3726.3400 37.2600 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-09 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Rongsang Abrenggre Betasing 2026-03-07 0 2JJB05S0034091 0 0 0 0 0 0 0 0 0 2.5000 0 2026-02-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 12-02-2026 0.1600 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-09,2026-03-07,1.000,0.000,0.92857142857142857143,26,113 2020-05-22,2026-03-07,1.000,0.000,0.92857142857142857143 2026-02-09,2026-03-07,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-02-12 3000 46.9000 25.49811759 89.94982201 4379 Rongsang Abagri 2026-03-07T02:59:36.709833+05:30 2 0 3726.3400 2026-02-09 72.0600 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 : 46.900 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000609661 6530438 1000316551 JC05P220377 Polmi Marak Ampati Bazar, Ampati Bazar #5140108800 9863237576 3311010 1 1 07 3311 DLT 231 2 0 0 0 13800 241.9300 1 0 9999 11010191 1 0 3 0 0 -0.1700 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-17 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Bazar, Ampati Bazar #5140108800 2026-03-07 0 2JJB05S0034002 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9863237576 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 888 19-02-2026 0.1700 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-17,2026-03-07,2.000,0.000,0.64285714285714285714,18,231 2025-05-22,2026-03-07,2.000,0.000,0.64285714285714285714 2026-02-17,2026-03-07,0.64285714285714285714,231,2.000,0.000,1 0.1600 2026-02-19 888 124.1400 25.49788379 89.94973056 315 Ampati Bazar 2026-03-07T02:59:36.709833+05:30 2 0 -0.1700 2026-02-17 241.9300 2 2 5140108800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 124.140 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000316551 6530625 1000610038 Prabhati Koch Bainapara Koch Betasing 9999999999 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 2090 54.5600 1 0 9999 11052694 1 0 3 0 0 -2.3400 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-10 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Bainapara Koch Betasing 2026-03-07 0 2JJB05S0034082 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 270 23-02-2026 0.3400 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-10,2026-03-07,1.000,0.000,0.89285714285714285714,25,113 2020-04-30,2026-03-07,1.000,0.000,0.89285714285714285714 2026-02-10,2026-03-07,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-02-23 270 45.6900 25.4978685 89.95003074 407 Bainapara Koch 2026-03-07T02:59:36.709833+05:30 2 0 -2.3400 2026-02-10 54.5600 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 : 45.690 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000610038 6530660 1000844987 Pramila Hajong Betasing Bazar 8787379084 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 1100 35.5200 1 0 9999 14315865 1 0 3 0 0 -0.4100 6.6400 0 0 0 0 2026-03-07 0 0 0 0 0 2025-12-19 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Betasing Bazar 2026-03-07 0 2JJB05S0034049 0 0 0 0 0 0 0 0 0 0 0 2025-12-19 0 0 0 0 8787379084 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 341 03-02-2026 0.4100 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2025-12-19,2026-03-07,1.000,0.000,2.6000000000000000,78,113 2022-03-01,2026-03-07,1.000,0.000,2.6000000000000000 2025-12-19,2026-03-07,2.6000000000000000,113,1.000,0.000,1 0.1600 2026-02-03 341 -23.2800 25.46222608 89.92218274 537 Betasing Bazar 2026-03-07T02:59:36.709833+05:30 2 6.6400 0 2026-02-03 35.5200 2 1 N/A 90.6000 10.0700 (4/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -2.430 , NOV 25 TO NOV 25 : -20.850 ) 0 2025-12-19 2026-01-02 BILLING_FILE MEPDCL1000844987 6530901 1000609321 Premilla Sangma Ajonggre Betasing 9999999999 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 570 23.1000 1 0 9999 11051773 1 0 3 0 0 404.5700 4.0500 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-07 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Ajonggre Betasing 2026-03-07 0 2JJB05S0034085 0 0 0 0 0 0 0 4.1100 0 4.2800 0 2026-02-07 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 244 24-11-2025 0.0400 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-07,2026-03-07,1.000,0.000,1.00000000000000000000,28,113 2020-04-30,2026-03-07,1.000,0.000,1.00000000000000000000 2026-02-07,2026-03-07,1.00000000000000000000,113,1.000,0.000,1 0.1600 2025-11-24 244 54.0300 25.49781697 89.94967296 263 Ajonggre 2026-03-07T02:59:36.709833+05:30 2 0 404.5700 2026-02-07 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 : 54.030 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000609321 6530905 1000609770 Premish M Marak Arenggre Betasing 0 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 77.4000 30 1 0 9999 11052262 1 0 3 0 0 291.8000 101.5700 0 0 0 0 2026-03-07 0 0 0 0 0 2023-03-23 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Arenggre Betasing 2026-03-07 0 2JJB05S0034083 0 0 0 0 0 0 0 0 0 0 0 2023-03-23 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2000 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2025-04-01,2026-03-07,1.000,0.000,11.1678832116788321,340,113|2024-04-01,2025-03-31,1.000,0.000,11.9890510948905110,365,113|2023-03-23,2024-03-31,1.000,0.000,12.3175182481751825,375,113 2020-04-25,2026-03-07,1.000,0.000,35.4744525547445256 2025-04-01,2026-03-07,11.1678832116788321,113,1.000,0.000,1|2024-04-01,2025-03-31,11.9890510948905110,113,1.000,0.000,1|2023-03-23,2024-03-31,12.3175182481751825,113,1.000,0.000,1 0.1600 0 0 747 Chidekgre 2026-03-07T02:59:36.709833+05:30 2 0 282.1400 2023-03-23 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. 0 2023-03-23 2023-04-08 BILLING_FILE MEPDCL1000609770 6531288 1000316545 JC05P220371 Promila R Marak Ampati Bazar, Ampati Bazar #5140108200 9999999999 3311010 1 1 07 3311 CLT 331 1 0 0 0 2350 53.3700 1 0 9999 66254 1 0 3 0 0 7806.8100 78.0700 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-17 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Bazar, Ampati Bazar #5140108200 2026-03-07 0 2JJB05S0034002 0 0 0 0 0 0 0 461.8000 0 48.4200 0 2026-02-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1165 18-02-2025 0.9700 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-17,2026-03-07,1.000,0.000,0.64285714285714285714,18,331 1990-01-01,2026-03-07,1.000,0.000,0.64285714285714285714 2026-02-17,2026-03-07,0.64285714285714285714,331,1.000,0.000,1 0.3000 2025-02-18 1165 72.5300 25.4709699 89.9340524 315 Ampati Bazar 2026-03-07T02:59:36.709833+05:30 2 0 7806.8100 2026-02-17 216 2 1 5140108200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 72.530 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000316545 6531401 1000632886 TEBITH SANGMA Ampati Bazar Near SBI Branch 9863512371 3311010 1 1 07 3311 CLT 331 1 0 0 0 156.0900 40.0900 1 0 999999 11078617 4 0 3 0 0 -0.4000 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-12 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Bazar Near SBI Branch 2026-03-07 0 2JJB05S0034002 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9863512371 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1694 13-02-2026 0.4000 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-07,1.000,0.000,0.82142857142857142857,23,331 2022-03-26,2026-03-07,1.000,0.000,0.82142857142857142857 2026-02-12,2026-03-07,0.82142857142857142857,331,1.000,0.000,1 0.3000 2026-02-13 1694 77.0900 25.4633103 89.9316447 315 Ampati Bazar 2026-03-07T02:59:36.709833+05:30 2 0 -0.4000 2026-02-12 216 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 : 77.090 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000632886 6531628 1000844592 Rabita Hajong NIRGHINI SOUTH-WEST GARO HILLS, MEGHALAYA 8413930037 3311010 1 1 07 3311 DLT 231 1 0 0 0 1225 41.4600 1 0 9999 002236 1 0 3 0 0 -0.4200 4.1700 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-19 3311010 0 0 0 0 0 0 0 0 0 0 0 0 NIRGHINI SOUTH-WEST GARO HILLS, MEGHALAYA 2026-03-07 0 2JJB05S0034078 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 8413930037 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 419 05-03-2026 0.4200 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 2023-06-27,2026-03-07,1.000,0.000,0.57142857142857142857 2026-02-19,2026-03-07,0.57142857142857142857,231,1.000,0.000,1 0.1600 2026-03-05 419 38.6800 25.49789247 89.94971206 3574 Nirghini 2026-03-07T02:59:36.709833+05:30 2 0 416.5800 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 : 38.680 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000844592 6531685 1000312135 JC05P138749 Radhika Ch Marak Godalgre, Godalgre #5131301000 9862691800 3311010 1 1 07 3311 DLT 231 3 0 0 0 11000 67.6400 1 0 9999 11006266 1 0 3 0 0 994.3200 9.9400 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-12 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Godalgre, Godalgre #5131301000 2026-03-07 0 2JJB05S0034090 0 0 0 0 0 0 0 8.0400 0 6 0 2026-02-12 0 0 0 0 9862691800 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 810 04-02-2026 0.6400 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-07,3.000,0.000,0.82142857142857142857,23,231 1990-01-01,2026-03-07,3.000,0.000,0.82142857142857142857 2026-02-12,2026-03-07,0.82142857142857142857,231,3.000,0.000,1 0.1600 2026-02-04 810 116.1400 25.46231701 89.92250424 1307 Godalgre 2026-03-07T02:59:36.709833+05:30 2 0 994.3200 2026-02-12 345.6000 2 2 5131301000 393.1800 43.6900 (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 : 116.140 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000312135 6531865 1000860585 Rajesh Ch. Hajong Nirghini 8787379084 3311010 1 1 07 3311 CLT 331 1 0 0 0 430 35.2700 1 0 9999 196433 1 0 3 0 0 1283.0600 12.8300 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-18 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Nirghini 2026-03-07 0 2JJB05S0034078 0 0 0 0 0 0 0 7.2400 0 5.7000 0 2026-02-18 0 0 0 0 8787379084 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2704 08-12-2025 0 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-18,2026-03-07,1.000,0.000,0.60714285714285714286,17,331 2024-02-28,2026-03-07,1.000,0.000,0.60714285714285714286 2026-02-18,2026-03-07,0.60714285714285714286,331,1.000,0.000,1 0.3000 2025-12-08 2704 72.5300 25.5139165 89.9570685 3574 Nirghini 2026-03-07T02:59:36.709833+05:30 2 0 1283.0600 2026-02-18 216 2 1 N/A 248.4900 27.6100 (5/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 72.530 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000860585 6532301 1000312084 JC05P138698 Ranang Marak Bolsal Dobokgre, Bolsal Dobokgre #5131900700 6666666666 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 2260 42.0200 1 0 9999 11012183 1 0 3 0 0 857.0900 8.5700 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-12 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Bolsal Dobokgre, Bolsal Dobokgre #5131900700 2026-03-07 0 2JJB05S0034134 0 0 0 0 0 0 0 13.1500 0 8.2500 0 2026-02-12 0 0 0 0 6666666666 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 201 27-10-2025 0.5100 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 2011-10-15,2026-03-07,1.000,0.000,0.82142857142857142857 2026-02-12,2026-03-07,0.82142857142857142857,113,1.000,0.000,1 0.1600 2025-10-27 201 37.0700 25.49783657 89.94965707 615 Bolsal Dobokgre 2026-03-07T02:59:36.709833+05:30 2 0 857.0900 2026-02-12 42.0200 2 2 5131900700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.070 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000312084 6532368 1000316494 JC05P220320 Rangla Hajong Ampati Bazar, Ampati Bazar #5140103100 9402500512 3311010 1 1 07 3311 DLT 231 1 0 0 0 8244.6100 126.7900 1 0 9999 11008501 1 0 3 0 0 -0.5700 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-17 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Bazar, Ampati Bazar #5140103100 2026-03-07 0 2JJB05S0034002 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9402500512 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 836 26-02-2026 0.5700 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-17,2026-03-07,1.000,0.000,0.64285714285714285714,18,231 1997-04-29,2026-03-07,1.000,0.000,0.64285714285714285714 2026-02-17,2026-03-07,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-02-26 836 140.1800 25.4710928 89.9340238 315 Ampati Bazar 2026-03-07T02:59:36.709833+05:30 2 0 -0.5700 2026-02-17 126.7900 2 2 5140103100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 140.180 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000316494 6532370 1000312339 JC05P138953 Rangmi Sangma Salbari, Salbari #5131200400 6666666666 3311010 1 1 07 3311 DLT 231 1 0 0 0 7520 42.7500 1 0 9999 11052435 1 0 3 0 0 -1.8200 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-10 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Salbari, Salbari #5131200400 2026-03-07 0 2JJB05S0034107 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 6666666666 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 820 23-02-2026 0.8200 0 0 0 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 2026-02-23 820 38.6800 25.49786021 89.94985968 4443 Salbari 2026-03-07T02:59:36.709833+05:30 2 0 -1.8200 2026-02-10 115.2000 2 2 5131200400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.680 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000312339 6532541 1000314560 JC05P163202 Ranjit Hajong Nirghini, Nirghini #5100103600 9999999999 3311010 1 1 07 3311 DLT 231 1 0 0 0 1900 30.2500 1 0 9999 11009295 1 0 3 0 0 -2.5900 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-19 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Nirghini, Nirghini #5100103600 2026-03-07 0 2JJB05S0034078 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 320 23-02-2026 0.5900 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 2006-12-07,2026-03-07,1.000,0.000,0.57142857142857142857 2026-02-19,2026-03-07,0.57142857142857142857,231,1.000,0.000,1 0.1600 2026-02-23 320 34.9600 25.49794733 89.94979028 3574 Nirghini 2026-03-07T02:59:36.709833+05:30 2 0 -2.5900 2026-02-19 115.2000 2 2 5100103600 0 0 (1/1 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 34.960 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000314560 6532623 1000610035 Ranu Koch Bainapara Koch Betasing 9999999999 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 1820 57.3300 1 0 9999 11052433 1 0 3 0 0 1325.7600 13.2600 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-10 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Bainapara Koch Betasing 2026-03-07 0 2JJB05S0034082 0 0 0 0 0 0 0 32.8700 0 14.1700 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 755 08-09-2025 0.2000 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-10,2026-03-07,1.000,0.000,0.89285714285714285714,25,113 2020-04-30,2026-03-07,1.000,0.000,0.89285714285714285714 2026-02-10,2026-03-07,0.89285714285714285714,113,1.000,0.000,1 0.1600 2025-09-08 755 52.5900 25.49777873 89.94987892 407 Bainapara Koch 2026-03-07T02:59:36.709833+05:30 2 0 1325.7600 2026-02-10 57.3300 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 : 52.590 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000610035 6532720 1000852169 Rashmibala Hajong Nirghini 9612608254 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 900 45.2300 1 0 9999 4634231 1 0 3 0 0 -0.3500 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-19 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Nirghini 2026-03-07 0 2JJB05S0034078 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9612608254 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 756 02-03-2026 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 2023-10-30,2026-03-07,1.000,0.000,0.57142857142857142857 2026-02-19,2026-03-07,0.57142857142857142857,113,1.000,0.000,1 0.1600 2026-03-02 756 46.4200 25.49774929 89.94979583 3574 Nirghini 2026-03-07T02:59:36.709833+05:30 2 0 -0.3500 2026-02-19 45.2300 2 1 N/A 42.5000 4.7200 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.420 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000852169 6532814 1000312267 JC05P138881 Ratjang Sangma Rongsang Abagri, Rongsang Abagri #5131002300 9999999999 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 690 31.3700 1 0 9999 11055901 1 0 3 0 0 -2.6100 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-09 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Rongsang Abagri, Rongsang Abagri #5131002300 2026-03-07 0 2JJB05S0034105 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 460 09-02-2026 0.6100 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-09,2026-03-07,1.000,0.000,0.92857142857142857143,26,113 2013-08-31,2026-03-07,1.000,0.000,0.92857142857142857143 2026-02-09,2026-03-07,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-02-09 460 37.2300 25.49786729 89.94980379 4379 Rongsang Abagri 2026-03-07T02:59:36.709833+05:30 2 0 -2.6100 2026-02-09 31.3700 2 2 5131002300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.230 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000312267 6532816 1000609569 Ratji Sangma Baladinggre Betasing 9999999999 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 3830 30.0200 1 0 9999 11031292 1 0 3 0 0 -0.7700 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-11 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Baladinggre Betasing 2026-03-07 0 2JJB05S0034103 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 0 262 12-02-2026 0.7700 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 2020-05-13,2026-03-07,1.000,0.000,0.85714285714285714286 2026-02-11,2026-03-07,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-02-12 262 48.9700 25.46220399 89.92278667 429 Baladingre 2026-03-07T02:59:36.709833+05:30 2 0 -0.7700 2026-02-11 30.0200 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 : 48.970 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000609569 6532819 1000640057 Ratna Hajong NIRGHINIGAON 8974575838 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 690 39.6800 1 0 9999 14330626 1 0 3 0 0 475.8100 4.7600 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-19 3311010 0 0 0 0 0 0 0 0 0 0 0 0 NIRGHINIGAON 2026-03-07 0 2JJB05S0034078 0 0 0 0 0 0 0 29.6200 0 4.9000 0 2026-02-19 0 0 0 0 8974575838 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3146 22-12-2025 0.6700 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 2022-09-27,2026-03-07,1.000,0.000,0.57142857142857142857 2026-02-19,2026-03-07,0.57142857142857142857,113,1.000,0.000,1 0.1600 2025-12-22 3146 36.7500 25.49768129 89.9500221 3574 Nirghini 2026-03-07T02:59:36.709833+05:30 2 0 475.8100 2026-02-19 39.6800 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. ( JAN 26 TO JAN 26 : 36.750 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000640057 6533502 1000312250 JC05P138864 Ringan Ch Marak Rongsang Abagri, Rongsang Abagri #5131000600 9999999999 3311010 1 1 07 3311 DLT 231 1 0 0 0 1960 20.1500 1 0 9999 11017136 1 0 3 0 0 -0.4300 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-09 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Rongsang Abagri, Rongsang Abagri #5131000600 2026-03-07 0 2JJB05S0034105 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 327 16-02-2026 0.4300 0 0 0 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 2003-12-23,2026-03-07,1.000,0.000,0.92857142857142857143 2026-02-09,2026-03-07,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-16 327 40.0800 25.49784362 89.9496615 4379 Rongsang Abagri 2026-03-07T02:59:36.709833+05:30 2 0 -0.4300 2026-02-09 115.2000 2 2 5131000600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.080 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000312250 6533767 1000609499 Robith Ch Marak Bolsa(Dobokgre) Betasing 6666666666 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 360 24.2300 1 0 9999 11053011 1 0 3 0 0 8.2300 0.0800 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-12 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Bolsa(Dobokgre) Betasing 2026-03-07 0 2JJB05S0034134 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 6666666666 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 650 23-02-2026 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 2020-05-08,2026-03-07,1.000,0.000,0.82142857142857142857 2026-02-12,2026-03-07,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-02-23 650 46.7400 25.49783397 89.94975462 615 Bolsal Dobokgre 2026-03-07T02:59:36.709833+05:30 2 0 8.2300 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 : 46.740 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000609499 6533937 1000317931 JC05P294477 Rojila Hajong Nirghini (Gsa), Nirghini #5100111000 6666666666 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 1270 39.2100 1 0 9999 11008748 1 0 3 0 0 1000.3600 10 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-19 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Nirghini (Gsa), Nirghini #5100111000 2026-03-07 0 2JJB05S0034078 0 0 0 0 0 0 0 18.3900 0 10.6700 0 2026-02-19 0 0 0 0 6666666666 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1363 15-09-2025 0.5800 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 2018-07-18,2026-03-07,1.000,0.000,0.57142857142857142857 2026-02-19,2026-03-07,0.57142857142857142857,113,1.000,0.000,1 0.1600 2025-09-15 1363 36.7500 25.49781234 89.94971558 3574 Nirghini 2026-03-07T02:59:36.709833+05:30 2 0 1000.3600 2026-02-19 39.2100 2 2 5100111000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.750 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000317931 6534012 1000312335 JC05P138949 Romen Marak Rongsang Songma, Rongsang Songma #5131105600 9999999999 3311010 1 1 07 3311 DLT 231 1 0 0 0 440 14.6700 1 0 9999 11022611 1 0 3 0 0 -0.5100 3.5100 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-06 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Rongsang Songma, Rongsang Songma #5131105600 2026-03-07 0 2JJB05S0034106 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 353 23-02-2026 0.5100 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-06,2026-03-07,1.000,0.000,1.0357142857142857,29,231 1990-01-01,2026-03-07,1.000,0.000,1.0357142857142857 2026-02-06,2026-03-07,1.0357142857142857,231,1.000,0.000,1 0.1600 2026-02-23 353 47.8100 25.49780047 89.94983257 4380 Rongsang Songma 2026-03-07T02:59:36.709833+05:30 2 3.5100 0 2026-02-23 115.2000 2 2 5131105600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 47.810 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000312335 6534255 1000311862 JC05P138476 Ropet Sangma Ajonggre, Ajonggre #5130602400 9999999999 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 1420 57.8600 1 0 9999 11051350 1 0 3 0 0 -4.3300 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-07 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Ajonggre, Ajonggre #5130602400 2026-03-07 0 2JJB05S0034085 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 280 16-02-2026 0.3300 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-07,2026-03-07,1.000,0.000,1.00000000000000000000,28,113 2013-08-31,2026-03-07,1.000,0.000,1.00000000000000000000 2026-02-07,2026-03-07,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-02-16 280 46.2600 25.49785426 89.94961467 263 Ajonggre 2026-03-07T02:59:36.709833+05:30 2 0 -4.3300 2026-02-07 57.8600 2 2 5130602400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.260 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000311862 6534786 1000867139 Sadia Rani Sangma Sadia Rani Sangma-W.O. Zenith M Sangma-Ampati Bazar 8132067343 3311010 1 1 07 3311 DLT 231 9 0 0 0 6044 314.5300 1 0 9999 7184397 1 0 3 0 0 -0.3100 131.3900 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-10 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Sadia Rani Sangma-W.O. Zenith M Sangma-Ampati Bazar 2026-03-07 0 2JJB05S0034002 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 8132067343 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 13454 26-02-2026 0.3100 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-10,2026-03-07,9.000,0.000,0.89285714285714285714,25,231 2024-07-26,2026-03-07,9.000,0.000,0.89285714285714285714 2026-02-10,2026-03-07,0.89285714285714285714,231,9.000,0.000,1 0.1600 2026-02-26 13454 408.1100 25.4702949 89.9356799 315 Ampati Bazar 2026-03-07T02:59:36.709833+05:30 2 131.3900 0 2026-02-26 1036.8000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 408.110 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000867139 6535122 1000312086 JC05P138700 Saljing Sangma Bolsal Dobokgre, Bolsal Dobokgre #5131900900 9999999999 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 950 26.0500 1 0 9999 11012112 1 0 3 0 0 2.3900 0.0200 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-07 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Bolsal Dobokgre, Bolsal Dobokgre #5131900900 2026-03-07 0 2JJB05S0034134 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 330 12-02-2026 0.6100 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-07,2026-03-07,1.000,0.000,1.00000000000000000000,28,113 2011-10-15,2026-03-07,1.000,0.000,1.00000000000000000000 2026-02-07,2026-03-07,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-02-12 330 51.5100 25.4978147 89.94955937 615 Bolsal Dobokgre 2026-03-07T02:59:36.709833+05:30 2 0 2.3900 2026-02-07 30 2 2 5131900900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 51.510 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000312086 6535311 1000316537 JC05P220363 Rajesh Das Ampati Bazar, Ampati Bazar #5140107400 9774811585 3311010 1 1 07 3311 DLT 231 1 0 0 0 850 46.3600 1 0 9999 11039025 1 0 3 0 0 -0.7700 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-17 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Bazar, Ampati Bazar #5140107400 2026-03-07 0 2JJB05S0034002 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9774811585 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 434 24-02-2026 0.7700 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-17,2026-03-07,1.000,0.000,0.64285714285714285714,18,231 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 2026-02-24 434 48.3500 25.49777465 89.94951422 315 Ampati Bazar 2026-03-07T02:59:36.709833+05:30 2 0 -0.7700 2026-02-17 115.2000 2 2 5140107400 173.8500 19.3200 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.350 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000316537 6535491 1000838897 Sanika Marak Ampati Bazar 6009284657 3311010 1 1 07 3311 CLT 331 1 0 0 0 2880 82.4000 1 0 9999 5566328 1 0 3 0 0 -0.5900 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-12 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Bazar 2026-03-07 0 2JJB05S0034002 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 6009284657 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1022 26-02-2026 0.5900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-07,1.000,0.000,0.82142857142857142857,23,331 2023-03-01,2026-03-07,1.000,0.000,0.82142857142857142857 2026-02-12,2026-03-07,0.82142857142857142857,331,1.000,0.000,1 0.3000 2026-02-26 1022 145.0500 25.47088 89.9343768 315 Ampati Bazar 2026-03-07T02:59:36.709833+05:30 2 0 -0.5900 2026-02-12 216 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 145.050 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000838897 6535549 1000857915 Sanjay Koch AMPATI BAZAR 7005818647 3311010 1 1 07 3311 CLT 331 2 0 0 0 0 47.4400 1 0 9999 11134265 3 0 3 0 0 3861.5200 38.6200 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-17 3311010 0 0 0 0 0 0 0 0 0 0.9000 0 0 AMPATI BAZAR 2026-03-07 0 2JJB05S0034002 1 0 0 0 0 0 0 157.5700 0 15.2400 0 2026-02-17 0 0 0 0 7005818647 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7980 23-09-2025 0.6700 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 2024-02-28,2026-03-07,2.000,0.000,0.64285714285714285714 2026-02-17,2026-03-07,0.64285714285714285714,331,2.000,0.000,1 0.3000 2025-09-23 7980 72.5300 25.4708937 89.9342087 315 Ampati Bazar 2026-03-07T02:59:36.709833+05:30 2 0 3861.5200 2026-02-17 432 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 : 72.530 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000857915 6536229 1000845001 Secretary Fgf Church Ampati Songgital AMPATI BAZAR 9999999999 3311010 1 1 07 3311 DLT 231 2 0 0 0 637 46 1 0 9999 968939 1 0 3 0 0 323.3000 3.2300 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-10 3311010 0 0 0 0 0 0 0 0 0 0 0 0 AMPATI BAZAR 2026-03-07 0 2JJB05S0034002 0 0 0 0 0 0 0 7.3200 0 1.5000 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 739 02-02-2026 0.8800 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-10,2026-03-07,2.000,0.000,0.89285714285714285714,25,231 2023-07-31,2026-03-07,2.000,0.000,0.89285714285714285714 2026-02-10,2026-03-07,0.89285714285714285714,231,2.000,0.000,1 0.1600 2026-02-02 739 29.0100 25.5079418 89.9155403 317 Ampati Songma 2026-03-07T02:59:36.709833+05:30 2 0 323.3000 2026-02-10 46 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.010 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000845001 6536242 1000316547 JC05P220373 Secy Ampati Puja Commttee Ampati Bazar, Ampati Bazar #5140108400 9999999999 3311010 1 1 07 3311 DLT 231 1 0 0 0 1573 115.2000 1 0 9999 167146 1 0 2 0 0 15483.1050 154.8300 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-12 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Bazar, Ampati Bazar #5140108400 2026-03-07 0 2JJB05S0034002 0 0 0 0 0 0 0 1432.6650 0 128.8600 0 2026-02-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1664 05-03-2024 0.3700 0 0 0 0 2026-03-22 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 2024-03-05 1664 93.5300 25.4707949 89.9345954 315 Ampati Bazar 2026-03-07T02:59:36.709833+05:30 2 0 15483.1050 2026-02-12 115.2000 2 1 5140108400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 93.530 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000316547 6536642 1000609708 Sengbath B Marak Bainapara Betasing 0 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 1395 30 1 0 9999 11051594 1 0 7 0 0 286.5800 2.8700 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-19 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Bainapara Betasing 2026-03-07 0 2JJB05S0034084 0 0 0 0 0 0 0 0 0 1.7900 0 2026-02-19 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 653 13-01-2026 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 2020-04-15,2026-03-07,1.000,0.000,0.57142857142857142857 2026-02-19,2026-03-07,0.57142857142857142857,113,1.000,0.000,1 0.1600 2026-01-13 653 33.1000 25.5782807 90.0357157 406 Bainapara 2026-03-07T02:59:36.709833+05:30 2 0 286.5800 2026-02-19 30 2 2 N/A 189.7900 21.0900 (5/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : 1.450 , JAN 26 TO JAN 26 : 31.650 ) 0 2026-02-19 2026-03-06 BILLING_FILE MEPDCL1000609708 6536643 1000846865 Sengbath B Sangma AMPATI BAZAR 7085251112 3311010 1 1 07 3311 CLT 331 2 0 0 0 0 85.7900 1 0 999999 11134262 4 0 3 0 0 -0.1900 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-17 3311010 0 0 0 0 0 0 0 0 0 0 0 0 AMPATI BAZAR 2026-03-07 0 2JJB05S0034002 1 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 7085251112 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1223 02-03-2026 0.1900 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 2023-08-29,2026-03-07,2.000,0.000,0.64285714285714285714 2026-02-17,2026-03-07,0.64285714285714285714,331,2.000,0.000,1 0.3000 2026-03-02 1223 145.0500 25.4706686 89.9348696 315 Ampati Bazar 2026-03-07T02:59:36.709833+05:30 2 0 -0.1900 2026-02-17 432 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 : 145.050 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000846865 6536657 1000632900 Senggan Sangma Mangsanggre 9999999999 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 490 42.0700 1 0 9999 11061056 1 0 3 0 0 893.7100 8.9400 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-10 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Mangsanggre 2026-03-07 0 2JJB05S0034048 0 0 0 0 0 0 0 12.4900 0 9.5300 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5593 10-11-2025 0.2700 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-10,2026-03-07,1.000,0.000,0.89285714285714285714,25,113 2022-03-28,2026-03-07,1.000,0.000,0.89285714285714285714 2026-02-10,2026-03-07,0.89285714285714285714,113,1.000,0.000,1 0.1600 2025-11-10 5593 42.1200 25.49783117 89.94983219 2802 Mangsanggre 2026-03-07T02:59:36.709833+05:30 2 0 893.7100 2026-02-10 42.0700 2 2 N/A 25.6100 2.8500 (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. ( APR 24 TO SEP 24 : 1.180 , JAN 26 TO JAN 26 : 40.940 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000632900 6536701 1000610085 Sengjing Marak Rongsang Abagre Betasing 9999999999 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 2030 31.5700 1 0 9999 11055910 1 0 3 0 0 1102.4700 11.0200 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-09 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Rongsang Abagre Betasing 2026-03-07 0 2JJB05S0034105 0 0 0 0 0 0 0 29.7400 0 11.0100 0 2026-02-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 160 23-05-2025 0.7800 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-09,2026-03-07,1.000,0.000,0.92857142857142857143,26,113 2020-05-13,2026-03-07,1.000,0.000,0.92857142857142857143 2026-02-09,2026-03-07,0.92857142857142857143,113,1.000,0.000,1 0.1600 2025-05-23 160 46.9000 25.49776521 89.94975434 4379 Rongsang Abagri 2026-03-07T02:59:36.709833+05:30 2 0 1102.4700 2026-02-09 31.5700 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 : 46.900 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000610085 6536873 1000609498 Sengwil M Marak Bolsa(Dobokgre) Betasing 9999999999 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 795 46.6000 1 0 9999 11053012 1 0 3 0 0 -6.5600 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-12 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Bolsa(Dobokgre) Betasing 2026-03-07 0 2JJB05S0034134 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 23-02-2026 0.5600 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 2020-05-08,2026-03-07,1.000,0.000,0.82142857142857142857 2026-02-12,2026-03-07,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-02-23 2000 41.9100 25.49778655 89.94962357 615 Bolsal Dobokgre 2026-03-07T02:59:36.709833+05:30 2 0 -6.5600 2026-02-12 46.6000 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 : 41.910 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000609498 6536975 1000610036 Sepali Koch Bainapara Koch Betasing 9999999999 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 1320 40.8400 1 0 9999 11052696 1 0 3 0 0 -7.2900 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-10 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Bainapara Koch Betasing 2026-03-07 0 2JJB05S0034082 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 270 23-02-2026 0.2900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-10,2026-03-07,1.000,0.000,0.89285714285714285714,25,113 2020-04-30,2026-03-07,1.000,0.000,0.89285714285714285714 2026-02-10,2026-03-07,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-02-23 270 45.6900 25.49773744 89.94974103 407 Bainapara Koch 2026-03-07T02:59:36.709833+05:30 2 0 -7.2900 2026-02-10 40.8400 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 : 45.690 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000610036 6537015 1000610094 Serilla Marak Rongsang Abagre Betasing 9999999999 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 1720 63.8900 1 0 9999 11055905 1 0 3 0 0 -0.1400 7.7400 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-09 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Rongsang Abagre Betasing 2026-03-07 0 2JJB05S0034105 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 798 02-03-2026 0.1400 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-09,2026-03-07,1.000,0.000,0.92857142857142857143,26,113 2020-05-14,2026-03-07,1.000,0.000,0.92857142857142857143 2026-02-09,2026-03-07,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-03-02 798 37.2300 25.49756859 89.9499584 4379 Rongsang Abagri 2026-03-07T02:59:36.709833+05:30 2 0 773.6800 2026-02-09 63.8900 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 : 37.230 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000610094 6537232 1000863877 Shri Bitpo D Sangma AMPATI BAZAR 8787628768 3311010 1 1 07 3311 CLT 331 1 0 0 0 340 16.5700 1 0 9999 GE4015674 1 0 3 0 0 -0.6100 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-12 3311010 0 0 0 0 0 0 0 0 0 0 0 0 AMPATI BAZAR 2026-03-07 0 2JJB05S0034002 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 8787628768 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 166 13-02-2026 0.6100 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-07,1.000,0.000,0.82142857142857142857,23,331 2024-05-23,2026-03-07,1.000,0.000,0.82142857142857142857 2026-02-12,2026-03-07,0.82142857142857142857,331,1.000,0.000,1 0.3000 2026-02-13 166 0 25.4702954 89.9356668 315 Ampati Bazar 2026-03-07T02:59:36.709833+05:30 2 0 -0.6100 2026-02-12 216 2 1 N/A 161.7800 17.9800 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000863877 6537432 1000609330 Sikjok Marak Ajonggre Betasing 9999999999 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 1150 58.5500 1 0 9999 11051651 1 0 3 0 0 -3.1900 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-07 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Ajonggre Betasing 2026-03-07 0 2JJB05S0034085 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 990 16-02-2026 0.1900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-07,2026-03-07,1.000,0.000,1.00000000000000000000,28,113 2020-05-02,2026-03-07,1.000,0.000,1.00000000000000000000 2026-02-07,2026-03-07,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-02-16 990 36.5900 25.49786836 89.94957151 263 Ajonggre 2026-03-07T02:59:36.709833+05:30 2 0 -3.1900 2026-02-07 58.5500 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 : 36.590 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000609330 6538083 1000516569 JC05P368812 Smti. Dipa Koch Betasing Bazar, Betasing Bazar 3311010 1 1 07 3311 DLT 231 1 0 0 0 450 25.5400 1 0 9999 11051144 1 0 3 0 0 32120.1000 642.4000 0 0 0 0 2026-03-07 0 0 0 0 0 2025-12-19 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Betasing Bazar, Betasing Bazar 2026-03-07 0 2JJB05S0034075 0 0 0 0 0 0 0 4648.3400 0 9.9900 0 2025-12-19 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5700 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2025-12-19,2026-03-07,1.000,0.000,2.6000000000000000,78,231 2013-02-06,2026-03-07,1.000,0.000,2.6000000000000000 2025-12-19,2026-03-07,2.6000000000000000,231,1.000,0.000,1 0.1600 0 -15.5300 25.46224148 89.92275672 537 Betasing Bazar 2026-03-07T02:59:36.709833+05:30 2 0 32120.1000 2025-12-19 115.2000 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. ( NOV 25 TO NOV 25 : -15.530 ) 0 2025-12-19 2026-01-02 BILLING_FILE MEPDCL1000516569 6538315 1000609288 Somperam Marak Rongsang Songma Betasing 9999999999 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 880 55.7000 1 0 9999 11052988 1 0 3 0 0 -0.6500 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-06 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Rongsang Songma Betasing 2026-03-07 0 2JJB05S0034106 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1051 20-02-2026 0.6500 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-06,2026-03-07,1.000,0.000,1.0357142857142857,29,113 2020-05-20,2026-03-07,1.000,0.000,1.0357142857142857 2026-02-06,2026-03-07,1.0357142857142857,113,1.000,0.000,1 0.1600 2026-02-20 1051 36.5100 25.49781573 89.94976908 4380 Rongsang Songma 2026-03-07T02:59:36.709833+05:30 2 0 -0.6500 2026-02-06 55.7000 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 : 36.510 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000609288 6539421 1000312345 JC05P138959 SUNDAY T SANGMA Salbari, Salbari #5131201000 6666666666 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 3210 86.1400 1 0 9999 11052437 1 0 3 0 0 7476.4800 74.7600 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-10 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Salbari, Salbari #5131201000 2026-03-07 0 2JJB05S0034107 0 0 0 0 0 0 0 640.0100 0 72.7000 0 2026-02-10 0 0 0 0 6666666666 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3100 01-08-2024 0.8100 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-10,2026-03-07,1.000,0.000,0.89285714285714285714,25,113 1990-01-01,2026-03-07,1.000,0.000,0.89285714285714285714 2026-02-10,2026-03-07,0.89285714285714285714,113,1.000,0.000,1 0.1600 2024-08-01 3100 37.1500 25.49785589 89.94970406 4443 Salbari 2026-03-07T02:59:36.709833+05:30 2 0 7476.4800 2026-02-10 86.1400 2 2 5131201000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.150 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000312345 6540216 1000609296 Taseng Ch Momin Rongsang Songma Betasing 9999999999 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 1130 44.3400 1 0 9999 11052569 1 0 3 0 0 -0.9200 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-06 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Rongsang Songma Betasing 2026-03-07 0 2JJB05S0034106 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 273 11-02-2026 0.9200 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-06,2026-03-07,1.000,0.000,1.0357142857142857,29,113 2020-05-20,2026-03-07,1.000,0.000,1.0357142857142857 2026-02-06,2026-03-07,1.0357142857142857,113,1.000,0.000,1 0.1600 2026-02-11 273 46.1800 25.49776435 89.94981492 4380 Rongsang Songma 2026-03-07T02:59:36.709833+05:30 2 0 -0.9200 2026-02-06 44.3400 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 : 46.180 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000609296 6540411 1000609704 Tengre Marak Bainapara Betasing 9999999999 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 1440 54.7200 1 0 9999 11033601 1 0 3 0 0 -0.3100 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-10 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Bainapara Betasing 2026-03-07 0 2JJB05S0034084 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 274 24-02-2026 0.3100 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-10,2026-03-07,1.000,0.000,0.89285714285714285714,25,113 2020-04-15,2026-03-07,1.000,0.000,0.89285714285714285714 2026-02-10,2026-03-07,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-02-24 274 45.7700 25.49785868 89.94978461 406 Bainapara 2026-03-07T02:59:36.709833+05:30 2 0 -0.3100 2026-02-10 54.7200 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 : 45.770 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000609704 6540414 1000609615 Tengring D Sangma Godalgre Betasing 9999999999 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 1025 54.8600 1 0 9999 11040074 1 0 3 0 0 3895.5600 38.9600 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-12 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Godalgre Betasing 2026-03-07 0 2JJB05S0034090 0 0 0 0 0 0 0 212.8900 0 36.5000 0 2026-02-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 595 17-11-2023 0.0500 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 2020-04-03,2026-03-07,1.000,0.000,0.82142857142857142857 2026-02-12,2026-03-07,0.82142857142857142857,113,1.000,0.000,1 0.1600 2023-11-17 0 38.8100 25.46214686 89.92294657 1307 Godalgre 2026-03-07T02:59:36.709833+05:30 2 0 3895.5600 2026-02-12 54.8600 2 2 N/A 79.9900 8.8900 (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 : -2.050 , JAN 26 TO JAN 26 : 40.860 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000609615 6540416 1000632892 Tengsang Sangma Mangsanggre 9863816293 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 630 45.3100 1 0 9999 11061052 1 0 3 0 0 5985.4800 59.8500 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-10 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Mangsanggre 2026-03-07 0 2JJB05S0034048 0 0 0 0 0 0 0 788.2100 0 23 0 2026-02-10 0 0 0 0 9863816293 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 380 10-10-2022 0.3100 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-10,2026-03-07,1.000,0.000,0.89285714285714285714,25,113 2022-03-28,2026-03-07,1.000,0.000,0.89285714285714285714 2026-02-10,2026-03-07,0.89285714285714285714,113,1.000,0.000,1 0.1600 2022-10-10 0 55.4400 25.49782149 89.94980607 2802 Mangsanggre 2026-03-07T02:59:36.709833+05:30 2 0 5985.4800 2026-02-10 45.3100 2 2 N/A 25.6100 2.8500 (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 : 55.440 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000632892 6540683 1000312279 JC05P138893 The Ashima Project Pvt. Ltd. Rongsang Abagri, Rongsang Abagri #5131003500 0 3311010 1 1 07 3311 DLT 231 1 0 0 0 4028 115.2000 1 0 9999 1221 1 0 3 0 0 2055.6400 717.9700 0 0 0 0 2026-03-07 0 0 0 0 0 2023-03-23 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Rongsang Abagri, Rongsang Abagri #5131003500 2026-03-07 0 2JJB05S0034105 0 0 0 0 0 0 0 0 0 0 0 2023-03-23 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2944 01-07-2022 0.3600 0 0 0 0 2026-03-22 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 2017-12-21,2026-03-07,1.000,0.000,35.4744525547445256 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 2022-07-01 0 0 4379 Rongsang Abagri 2026-03-07T02:59:36.709833+05:30 2 0 1994.3500 2023-03-23 115.2000 2 1 5131003500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2023-03-23 2023-04-08 BILLING_FILE MEPDCL1000312279 6540698 1000312273 JC05P138887 The Secy Baptish Church Rongsang Abrenggre, Rongsang Abagri #5131002900 9999999999 3311010 1 1 07 3311 DLT 231 1 0 0 0 550 26.1300 1 0 9999 11012683 1 0 3 0 0 -5.0900 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-09 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Rongsang Abrenggre, Rongsang Abagri #5131002900 2026-03-07 0 2JJB05S0034105 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5840 16-02-2026 0.0900 0 0 0 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 2015-05-23,2026-03-07,1.000,0.000,0.92857142857142857143 2026-02-09,2026-03-07,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-16 5840 31.8800 25.49793312 89.9497738 4379 Rongsang Abagri 2026-03-07T02:59:36.709833+05:30 2 0 -5.0900 2026-02-09 115.2000 2 2 5131002900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 31.880 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000312273 6540699 1000312254 JC05P138868 The Secy Baptish Church Rongsang Abagri, Rongsang Abagri #5131001000 9999999999 3311010 1 1 07 3311 DLT 231 1 0 0 0 920 37.0200 1 0 9999 11013086 1 0 3 0 0 1039.4900 10.3900 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-09 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Rongsang Abagri, Rongsang Abagri #5131001000 2026-03-07 0 2JJB05S0034105 0 0 0 0 0 0 0 12.7600 0 6.4900 0 2026-02-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 967 03-11-2025 0.2600 0 0 0 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 2003-12-23,2026-03-07,1.000,0.000,0.92857142857142857143 2026-02-09,2026-03-07,0.92857142857142857143,231,1.000,0.000,1 0.1600 2025-11-03 967 38.6800 25.49787156 89.9497535 4379 Rongsang Abagri 2026-03-07T02:59:36.709833+05:30 2 0 1039.4900 2026-02-09 115.2000 2 2 5131001000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.680 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000312254 6541297 1000844700 Tripty M Sangma AMPATI BAZAR, SOUTH WEST GARO HILLS, MEGHALAYA SOUTH WEST GARO HILLS 8787326080 3311010 1 1 07 3311 CLT 331 5 0 0 0 1944 182.8100 1 0 9999 968014 1 0 3 0 0 -8.1100 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-05 3311010 0 0 0 0 0 0 0 0 0 0 0 0 AMPATI BAZAR, SOUTH WEST GARO HILLS, MEGHALAYA SOUTH WEST GARO HILLS 2026-03-07 0 2JJB05S0034002 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 8787326080 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1920 09-02-2026 0.1100 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-05,2026-03-07,5.000,0.000,1.0714285714285714,30,331 2023-07-28,2026-03-07,5.000,0.000,1.0714285714285714 2026-02-05,2026-03-07,1.0714285714285714,331,5.000,0.000,1 0.3000 2026-02-09 1920 197.2700 25.4695361 89.9331725 315 Ampati Bazar 2026-03-07T02:59:36.709833+05:30 2 0 -8.1100 2026-02-05 1080 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 197.270 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000844700 6542537 1000609591 Witji Arengh Baladinggre Betasing 9999999999 3311010 1 1 07 3311 BPL(M) 113 1 0 0 0 2795 44.4900 1 0 9999 11033037 1 0 3 0 0 -0.1300 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-11 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Baladinggre Betasing 2026-03-07 0 2JJB05S0034103 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 0 278 19-02-2026 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 2020-05-15,2026-03-07,1.000,0.000,0.85714285714285714286 2026-02-11,2026-03-07,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-02-19 278 49.7700 25.4979536 89.9496016 429 Baladingre 2026-03-07T02:59:36.709833+05:30 2 0 -0.1300 2026-02-11 44.4900 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 : 49.770 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000609591 6543543 3311000013 RUPENDRA HAJONG Nirghinigaon 8837373465 3311010 0 1 07 3311 CLT 331 2 0 0 0 760 65.3100 1 0 999999 A7169585 2 0 3 0 0 -0.7000 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-18 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Nirghinigaon 2026-03-07 0 2JJB05S0034078 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 8837373465 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2239 02-03-2026 0.7000 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-18,2026-03-07,2.000,0.000,0.60714285714285714286,17,331 2024-09-26,2026-03-07,2.000,0.000,0.60714285714285714286 2026-02-18,2026-03-07,0.60714285714285714286,331,2.000,0.000,1 0.3000 2026-03-02 2239 145.0500 25.5169476 89.9604459 3574 Nirghini 2026-03-07T02:59:36.709833+05:30 2 0 -0.7000 2026-02-18 432 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 145.050 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL3311000013 6545252 3311000018 MOMIN KOCH BETASING BAZAR 9862701834 3311010 0 1 07 3311 CLT 331 2 0 0 0 450 58.6900 1 0 999999 SS17288777 2 0 3 0 0 -0.8000 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-13 3311010 0 0 0 0 0 0 0 0 0 0 0 0 BETASING BAZAR 2026-03-07 0 2JJB05S0034074 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9862701834 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 715 19-02-2026 0.8000 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-13,2026-03-07,2.000,0.000,0.78571428571428571429,22,331 2024-10-23,2026-03-07,2.000,0.000,0.78571428571428571429 2026-02-13,2026-03-07,0.78571428571428571429,331,2.000,0.000,1 0.3000 2026-02-19 715 72.5300 25.5078534 89.9520779 537 Betasing Bazar 2026-03-07T02:59:36.709833+05:30 2 0 -0.8000 2026-02-13 432 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 72.530 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL3311000018 6547239 3311000027 TENGBIRTH G SANGMA Ampati Bazar 6009357517 3311010 0 1 07 3311 DLT 231 2 0 0 0 4189 230.4000 1 0 999999 SS17289138 2 0 3 0 0 23445.1500 234.4500 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-10 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Bazar 2026-03-07 0 2JJB05S0034004 0 0 0 0 0 0 0 645.4800 0 209.4500 0 2026-02-10 0 0 0 0 6009357517 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9200 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-10,2026-03-07,2.000,0.000,0.89285714285714285714,25,231 2024-12-10,2026-03-07,2.000,0.000,0.89285714285714285714 2026-02-10,2026-03-07,0.89285714285714285714,231,2.000,0.000,1 0.1600 0 207.4900 25.4698624 89.9345297 315 Ampati Bazar 2026-03-07T02:59:36.709833+05:30 2 0 23445.1500 2026-02-10 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 207.490 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL3311000027 6547658 3311000028 Jayanta Hajong Betasing Bazar 8787459096 3311010 0 1 07 3311 CLT 331 2 0 0 0 452.9000 47 1 0 999999 SS17768890 2 0 3 0 0 2851.2400 28.5100 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-18 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Betasing Bazar 2026-03-07 0 2JJB05S0034049 0 0 0 0 0 0 0 31.7100 0 13.1300 0 2026-02-18 0 0 0 0 8787459096 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1128 05-11-2025 0.9200 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-18,2026-03-07,2.000,0.000,0.60714285714285714286,17,331 2025-02-21,2026-03-07,2.000,0.000,0.60714285714285714286 2026-02-18,2026-03-07,0.60714285714285714286,331,2.000,0.000,1 0.3000 2025-11-05 1128 178.2700 25.5111632 89.9527153 537 Betasing Bazar 2026-03-07T02:59:36.709833+05:30 2 0 2851.2400 2026-02-18 432 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 178.270 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL3311000028 6547661 3311000031 Brojo Mohan Hajong Nirghinigaon 8974575771 3311010 0 1 07 3311 DLT 231 2 0 0 0 180 230.4000 1 0 999999 SS17270650 2 0 3 0 0 -2.2300 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-19 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Nirghinigaon 2026-03-07 0 2JJB05S0034078 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 8974575771 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 321 23-02-2026 0.2300 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-19,2026-03-07,2.000,0.000,0.57142857142857142857,16,231 2025-02-11,2026-03-07,2.000,0.000,0.57142857142857142857 2026-02-19,2026-03-07,0.57142857142857142857,231,2.000,0.000,1 0.1600 2026-02-23 321 29.0100 25.49780347 89.94969818 3574 Nirghini 2026-03-07T02:59:36.709833+05:30 2 0 -2.2300 2026-02-19 230.4000 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 : 29.010 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL3311000031 6548192 3311000041 NIPEN kOCH Betasing Bazar 8837097920 3311010 0 1 07 3311 DLT 231 2 0 0 0 780 71.2300 1 0 999999 SS17289137 2 0 3 0 0 2252 22.5200 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-18 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Betasing Bazar 2026-03-07 0 2JJB05S0034002 0 0 0 0 0 0 0 30 0 14.2000 0 2026-02-18 0 0 0 0 8837097920 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1480 13-10-2025 0.8000 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-18,2026-03-07,2.000,0.000,0.60714285714285714286,17,231 2024-12-11,2026-03-07,2.000,0.000,0.60714285714285714286 2026-02-18,2026-03-07,0.60714285714285714286,231,2.000,0.000,1 0.1600 2025-10-13 1480 48.3500 25.511139 89.953042 537 Betasing Bazar 2026-03-07T02:59:36.709833+05:30 2 0 2252 2026-02-18 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.350 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL3311000041 6548665 3311000049 Secy, Meghalaya Hajong Welfare Association Buildg Nirghini 8787760690 3311010 0 1 07 3311 DLT 231 5 0 0 0 365 33.3500 1 0 999999 SS22039087 2 0 3 0 0 373.0900 3.7300 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-05 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Nirghini 2026-03-07 0 2JJB05S0034078 0 0 0 0 0 0 0 5.9300 0 0.2500 0 2026-02-05 0 0 0 0 8787760690 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 609 27-01-2026 0.7300 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-05,2026-03-07,5.000,0.000,1.0714285714285714,30,231 2025-03-10,2026-03-07,5.000,0.000,1.0714285714285714 2026-02-05,2026-03-07,1.0714285714285714,231,5.000,0.000,1 0.1600 2026-01-27 609 4.8400 25.49789522 89.94970332 3574 Nirghini 2026-03-07T02:59:36.709833+05:30 2 0 373.0900 2026-02-05 576 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 4.840 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL3311000049 6551087 3311000065 Damayanti Barman Betasing Bazar Near Bridge 7005734186 3311010 0 1 07 3311 CLT 331 1 0 0 0 1554.6000 179.0200 1 0 999999 SS17919245 2 0 3 0 0 2698.2900 26.9800 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-18 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Betasing Bazar Near Bridge 2026-03-07 0 2JJB05S0035006 0 0 0 0 0 0 0 0 0 1.9600 0 2026-02-18 0 0 0 0 7005734186 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 20-02-2026 0.7500 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-18,2026-03-07,1.000,0.000,0.60714285714285714286,17,331 2025-05-12,2026-03-07,1.000,0.000,0.60714285714285714286 2026-02-18,2026-03-07,0.60714285714285714286,331,1.000,0.000,1 0.3000 2026-02-20 1000 47.4300 25.5107434 89.9528487 537 Betasing Bazar 2026-03-07T02:59:36.709833+05:30 2 0 2698.2900 2026-02-18 216 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 47.430 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL3311000065 6551088 3311000066 Aman Koch Betasing Bazar 9233918869 3311010 0 1 07 3311 CLT 331 2 0 0 0 660 80.3600 1 0 999999 SS17919251 2 0 3 0 0 -0.5200 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-18 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Betasing Bazar 2026-03-07 0 2JJB05S0035006 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9233918869 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1156 04-03-2026 0.5200 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-18,2026-03-07,2.000,0.000,0.60714285714285714286,17,331 2025-05-08,2026-03-07,2.000,0.000,0.60714285714285714286 2026-02-18,2026-03-07,0.60714285714285714286,331,2.000,0.000,1 0.3000 2026-03-04 1156 145.0500 25.5105592 89.9528496 537 Betasing Bazar 2026-03-07T02:59:36.709833+05:30 2 0 -0.5200 2026-02-18 432 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 145.050 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL3311000066 6551089 3311000067 Chondradhar Hajong Betasing Bazar 9362283175 3311010 0 1 07 3311 CLT 331 1 0 0 0 414.3000 43.8300 1 0 999999 SS17919248 2 0 3 0 0 -1.2600 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-18 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Betasing Bazar 2026-03-07 0 2JJB05S0035006 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9362283175 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1440 24-02-2026 0.2600 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-18,2026-03-07,1.000,0.000,0.60714285714285714286,17,331 2025-05-09,2026-03-07,1.000,0.000,0.60714285714285714286 2026-02-18,2026-03-07,0.60714285714285714286,331,1.000,0.000,1 0.3000 2026-02-24 1440 27.1200 25.5108021 89.9528256 537 Betasing Bazar 2026-03-07T02:59:36.709833+05:30 2 0 -1.2600 2026-02-18 216 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.120 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL3311000067 6552319 3311000073 Theresa G Momin AMPATI 8837064518 3311010 0 1 07 3311 CLT 331 2 0 0 0 366.5000 432 1 0 999999 SS17919253 2 0 3 0 0 1295.1500 12.9500 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-19 3311010 0 0 0 0 0 0 0 0 0 0 0 0 AMPATI 2026-03-07 0 2JJB05S0034002 0 0 0 0 0 0 0 0 0 6.2900 0 2026-02-19 0 0 0 0 8837064518 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4510 20-01-2026 0.5600 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-19,2026-03-07,2.000,0.000,0.57142857142857142857,16,331 2025-06-04,2026-03-07,2.000,0.000,0.57142857142857142857 2026-02-19,2026-03-07,0.57142857142857142857,331,2.000,0.000,1 0.3000 2026-01-20 4510 152.1600 25.4702946 89.935673 315 Ampati Bazar 2026-03-07T02:59:36.709833+05:30 2 0 1295.1500 2026-02-19 432 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 : 152.160 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL3311000073 6552320 3311000074 Tesan B Sangma Ampati 7005221791 3311010 0 1 07 3311 CLT 331 3 0 0 0 120 648 1 0 999999 A791089 2 0 3 0 0 4955.8500 49.5600 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-05 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Ampati 2026-03-07 0 2JJB05S0034002 0 0 0 0 0 0 0 0 0 7.1400 0 2026-02-05 0 0 0 0 7005221791 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0100 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-05,2026-03-07,3.000,0.000,1.0714285714285714,30,331 2025-06-06,2026-03-07,3.000,0.000,1.0714285714285714 2026-02-05,2026-03-07,1.0714285714285714,331,3.000,0.000,1 0.3000 0 172.6100 25.4695361 89.9331725 315 Ampati Bazar 2026-03-07T02:59:36.709833+05:30 2 0 4955.8500 2026-02-05 648 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 172.610 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL3311000074 6553124 3311000140 Jakmesil G Sangma Ampatigiri 9366861803 3311010 0 1 07 3311 DLT 231 1 0 0 0 820 115.2000 1 0 999999 4667107 2 0 3 0 0 -0.4300 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-17 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Ampatigiri 2026-03-07 0 2JJB05S0034002 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9366861803 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 420 01-03-2026 0.4300 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-17,2026-03-07,1.000,0.000,0.64285714285714285714,18,231 2024-01-01,2026-03-07,1.000,0.000,0.64285714285714285714 2026-02-17,2026-03-07,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-03-01 420 48.3500 25.49763514 89.94962469 315 Ampati Bazar 2026-03-07T02:59:36.709833+05:30 2 0 -0.4300 2026-02-17 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.350 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL3311000140 6553126 3311000141 Nani Mondal Ampatigiri 9366495925 3311010 0 1 07 3311 DLT 231 1 0 0 0 15.3100 205.5400 1 0 999999 11079341 4 0 3 0 0 4474.0700 44.7400 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-20 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Ampatigiri 2026-03-07 0 2JJB05S0034002 0 0 0 0 0 0 0 0 0 3.9300 0 2026-02-20 0 0 0 0 9366495925 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 23-02-2026 0 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-20,2026-03-07,1.000,0.000,0.53571428571428571429,15,231 2024-01-01,2026-03-07,1.000,0.000,0.53571428571428571429 2026-02-20,2026-03-07,0.53571428571428571429,231,1.000,0.000,1 0.1600 2026-02-23 2000 76.3000 25.4715547 89.9338943 315 Ampati Bazar 2026-03-07T02:59:36.709833+05:30 2 0 4474.0700 2026-02-20 205.5400 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 : 76.300 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL3311000141 6553129 3311000142 Anjana Ghos Ampatigiri 8731857018 3311010 0 1 07 3311 DLT 231 1 0 0 0 550 41.4600 1 0 999999 4669692 2 0 3 0 0 4536.5600 45.3700 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-17 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Ampatigiri 2026-03-07 0 2JJB05S0034002 0 0 0 0 0 0 0 177.4100 0 24 0 2026-02-17 0 0 0 0 8731857018 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0300 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-17,2026-03-07,1.000,0.000,0.64285714285714285714,18,231 2024-01-01,2026-03-07,1.000,0.000,0.64285714285714285714 2026-02-17,2026-03-07,0.64285714285714285714,231,1.000,0.000,1 0.1600 0 48.3500 25.4977717 89.94976467 315 Ampati Bazar 2026-03-07T02:59:36.709833+05:30 2 0 4536.5600 2026-02-17 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.350 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL3311000142 6553135 3311000144 Rupenjit Hajong Nirghini 9862686175 3311010 0 1 07 3311 DLT 231 1 0 0 0 320 34.8100 1 0 999999 14330619 3 0 3 0 0 1123.3600 11.2300 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-19 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Nirghini 2026-03-07 0 2JJB05S0034078 0 0 0 0 0 0 0 18.0900 0 7.9000 0 2026-02-19 0 0 0 0 9862686175 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 538 06-11-2025 0.6500 0 0 1 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 2024-01-01,2026-03-07,1.000,0.000,0.57142857142857142857 2026-02-19,2026-03-07,0.57142857142857142857,231,1.000,0.000,1 0.1600 2025-11-06 538 48.3500 25.49778926 89.94971128 3574 Nirghini 2026-03-07T02:59:36.709833+05:30 2 0 1123.3600 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 : 48.350 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL3311000144 6553958 3311000221 NPP Office Betasing Betasing 7630990440 3311010 0 1 07 3311 DLT 231 1 0 0 0 300 43 1 0 999999 SS18085985 1 0 3 0 0 -3.0300 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-19 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Betasing 2026-03-07 0 2JJB05S0035006 0 0 0 0 0 0 0 0 0 2.5000 0 2026-02-19 0 0 0 0 7630990440 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 357 04-02-2026 0.5300 0 0 1 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 2025-07-06,2026-03-07,1.000,0.000,0.57142857142857142857 2026-02-19,2026-03-07,0.57142857142857142857,231,1.000,0.000,1 0.1600 2026-02-04 357 48.3500 25.49777389 89.94974728 3574 Nirghini 2026-03-07T02:59:36.709833+05:30 2 0 -3.0300 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 : 48.350 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL3311000221 6555326 3311000228 SEMERI ALVA BOLDAK SANGMA AMPATI BAZAR 9999999999 3311010 0 1 07 3311 CLT 331 6 0 0 0 1487.5500 242.6400 1 0 999999 22000234 8 0 3 0 0 -0.2200 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-06 3311010 0 0 0 0 0 0 0 0 0 0 0 0 AMPATI BAZAR 2026-03-07 0 2JJB05S0034002 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1841 06-02-2026 0.2200 0 0 2 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-06,2026-03-07,6.000,0.000,1.0357142857142857,29,331 2025-08-04,2026-03-07,6.000,0.000,1.0357142857142857 2026-02-06,2026-03-07,1.0357142857142857,331,6.000,0.000,1 0.3000 2026-02-06 1841 135.6400 25.4653048 89.9316753 315 Ampati Bazar 2026-03-07T02:59:36.709833+05:30 2 0 -0.2200 2026-02-06 1296 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 : 135.640 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL3311000228 6555328 3311000229 AMRAK WISER D SANGMA AMPATI BAZAR 9999999999 3311010 0 1 07 3311 CLT 331 2 0 0 0 1790.8100 291.3000 1 0 999999 11078631 4 0 3 0 0 -1870.7000 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-07 3311010 0 0 0 0 0 0 0 0 0 0 0 0 AMPATI BAZAR 2026-03-07 0 2JJB05S0034002 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1870 17-02-2026 0.7000 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-07,2026-03-07,2.000,0.000,1.00000000000000000000,28,331 2025-08-05,2026-03-07,2.000,0.000,1.00000000000000000000 2026-02-07,2026-03-07,1.00000000000000000000,331,2.000,0.000,1 0.3000 2026-02-17 1870 250.8900 25.465977 89.9318956 315 Ampati Bazar 2026-03-07T02:59:36.709833+05:30 2 0 -1870.7000 2026-02-07 432 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 : 250.890 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL3311000229 6556795 3311000262 MADHURI BARAI Ampati Near State Bank Ampati Branch 8787795513 3311010 0 1 07 3311 DLT 231 2 0 0 0 245.9700 230.4000 1 0 999999 11078949 4 0 3 0 0 -0.0600 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-12 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Near State Bank Ampati Branch 2026-03-07 0 2JJB05S0034002 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 8787795513 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 561 13-02-2026 0.0600 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 2025-09-09,2026-03-07,2.000,0.000,0.82142857142857142857 2026-02-12,2026-03-07,0.82142857142857142857,231,2.000,0.000,1 0.1600 2026-02-13 561 42.5600 25.4707949 89.9345954 315 Ampati Bazar 2026-03-07T02:59:36.709833+05:30 2 0 -0.0600 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 : 42.560 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL3311000262 6556797 3311000264 RAHUL HAJONG Vill Nirghini , PO Betasing 7005707992 3311010 0 1 07 3311 CLT 331 1 0 0 0 100 216 1 0 999999 11078976 4 0 3 0 0 177.6400 1.7800 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-18 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Vill Nirghini , PO Betasing 2026-03-07 0 2JJB05S0034078 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 7005707992 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1540 09-02-2026 0.3600 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 2025-09-09,2026-03-07,1.000,0.000,0.60714285714285714286 2026-02-18,2026-03-07,0.60714285714285714286,331,1.000,0.000,1 0.3000 2026-02-09 1540 0 25.5099456 89.952702 3574 Nirghini 2026-03-07T02:59:36.709833+05:30 2 0 177.6400 2026-02-18 216 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. 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL3311000264 6557768 3311000272 MOMIN SUPERMART Ampati Bazar 9366401914 3311010 0 1 07 3311 CLT 331 5 0 0 0 3.2200 1080 1 0 999999 11078915 4 0 3 0 0 3364.8300 33.6500 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-07 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Bazar 2026-03-07 0 2JJB05S0034002 0 0 0 0 0 0 0 53.0100 0 0.1900 0 2026-02-07 0 0 0 0 9366401914 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 2026-02-07,2026-03-07,5.000,0.000,1.00000000000000000000,28,331 2025-10-09,2026-03-07,5.000,0.000,1.00000000000000000000 2026-02-07,2026-03-07,1.00000000000000000000,331,5.000,0.000,1 0.3000 0 1.7700 25.4654734 89.9317185 315 Ampati Bazar 2026-03-07T02:59:36.709833+05:30 2 0 3364.8300 2026-02-07 1080 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 : 1.770 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL3311000272 6557990 3311000277 RAKCHI M SANGMA Ampati Near SBI Ampati Branch 9862708075 3311010 0 1 07 3311 CLT 331 2 0 0 0 145 432 1 0 999999 11078912 4 0 3 0 0 -0.7800 24.3100 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-17 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Near SBI Ampati Branch 2026-03-07 0 2JJB05S0034002 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9862708075 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2485 03-03-2026 0.7800 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 2025-10-15,2026-03-07,2.000,0.000,0.64285714285714285714 2026-02-17,2026-03-07,0.64285714285714285714,331,2.000,0.000,1 0.3000 2026-03-03 2485 0 25.4653096 89.931726 315 Ampati Bazar 2026-03-07T02:59:36.709833+05:30 2 0 2430.7200 2026-02-17 432 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. 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL3311000277 6558964 3311000290 Kamale joy Hajong Betasing,(opp.Betasing S.B.I.) 9362749277 3311010 0 1 07 3311 CLT 331 1 0 0 0 280 216 1 0 999999 11078611 4 0 3 0 0 504.4300 5.0400 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-18 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Betasing,(opp.Betasing S.B.I.) 2026-03-07 0 2JJB05S0035006 0 0 0 0 0 0 0 17.8700 0 1.0400 0 2026-02-18 0 0 0 0 9362749277 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1800 09-02-2026 0.6600 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 2025-11-11,2026-03-07,1.000,0.000,0.60714285714285714286 2026-02-18,2026-03-07,0.60714285714285714286,331,1.000,0.000,1 0.3000 2026-02-09 1800 25.0200 25.5111195 89.952956 537 Betasing Bazar 2026-03-07T02:59:36.709833+05:30 2 0 504.4300 2026-02-18 216 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 : 25.020 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL3311000290 6558980 3311000291 Semeri Alva B Sg- SM I-II Ampati Bazar near SBI Ampati 6009481839 3311010 0 1 07 3311 CLT 331 2 0 0 0 194.6300 432 1 0 999999 11078615 4 0 3 0 0 -0.9700 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-06 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Bazar near SBI Ampati 2026-03-07 0 2JJB05S0034002 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 6009481839 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 655 10-02-2026 0.9700 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-06,2026-03-07,2.000,0.000,1.0357142857142857,29,331 2025-10-10,2026-03-07,2.000,0.000,1.0357142857142857 2026-02-06,2026-03-07,1.0357142857142857,331,2.000,0.000,1 0.3000 2026-02-10 655 68.5800 25.4652043 89.9316266 315 Ampati Bazar 2026-03-07T02:59:36.709833+05:30 2 0 -0.9700 2026-02-06 432 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 : 68.580 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL3311000291 6558982 3311000292 Semeri Alva B Sg SM IV-V Ampati Bazar near SBI Ampati 6009481839 3311010 0 1 07 3311 CLT 331 2 0 0 0 246.4700 432 1 0 999999 11078973 4 0 3 0 0 -0.7300 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-06 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Bazar near SBI Ampati 2026-03-07 0 2JJB05S0034002 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 6009481839 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 325 18-02-2026 0.7300 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-06,2026-03-07,2.000,0.000,1.0357142857142857,29,331 2025-10-10,2026-03-07,2.000,0.000,1.0357142857142857 2026-02-06,2026-03-07,1.0357142857142857,331,2.000,0.000,1 0.3000 2026-02-18 325 14.6500 25.4654477 89.9316787 315 Ampati Bazar 2026-03-07T02:59:36.709833+05:30 2 0 -0.7300 2026-02-06 432 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 : 14.650 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL3311000292 6559423 3311000294 SUMITRA PAUL Betasing Bazar 8132057893 3311010 0 1 07 3311 CLT 331 1 0 0 0 70 216 1 0 999999 11078700 4 0 3 0 0 239.6800 2.4000 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-18 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Betasing Bazar 2026-03-07 0 2JJB05S0035006 0 0 0 0 0 0 0 1 0 0.6000 0 2026-02-18 0 0 0 0 8132057893 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 760 23-01-2026 0.7200 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 2025-11-21,2026-03-07,1.000,0.000,0.60714285714285714286 2026-02-18,2026-03-07,0.60714285714285714286,331,1.000,0.000,1 0.3000 2026-01-23 760 14.5100 25.5104025 89.9528365 537 Betasing Bazar 2026-03-07T02:59:36.709833+05:30 2 0 239.6800 2026-02-18 216 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 : 14.510 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL3311000294 6559424 3311000295 SUMA DAS Betasing Near SBI Betasing Branch 9366469488 3311010 0 1 07 3311 CLT 331 1 0 0 0 80 216 1 0 999999 SS18085986 2 0 3 0 0 319.0900 3.1900 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-18 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Betasing Near SBI Betasing Branch 2026-03-07 0 2JJB05S0035006 0 0 0 0 0 0 0 0 0 1.2000 0 2026-02-18 0 0 0 0 9366469488 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 770 20-01-2026 0.7100 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-18,2026-03-07,1.000,0.000,0.60714285714285714286,17,331 2025-11-21,2026-03-07,1.000,0.000,0.60714285714285714286 2026-02-18,2026-03-07,0.60714285714285714286,331,1.000,0.000,1 0.3000 2026-01-20 770 29.0100 25.510896 89.9528133 537 Betasing Bazar 2026-03-07T02:59:36.709833+05:30 2 0 319.0900 2026-02-18 216 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.010 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL3311000295 6559468 3311000297 MITHUN MOZOMDAR Ampati 9862407899 3311010 0 1 07 3311 CLT 331 2 0 0 0 204.1600 432 1 0 999999 11078619 4 0 3 0 0 -0.8600 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-17 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Ampati 2026-03-07 0 2JJB05S0034002 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9862407899 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 970 03-03-2026 0.8600 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 2025-11-25,2026-03-07,2.000,0.000,0.64285714285714285714 2026-02-17,2026-03-07,0.64285714285714285714,331,2.000,0.000,1 0.3000 2026-03-03 970 117.9300 25.4709241 89.9342277 315 Ampati Bazar 2026-03-07T02:59:36.709833+05:30 2 0 -0.8600 2026-02-17 432 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 : 117.930 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL3311000297 6561348 3311000358 UTTAM KOCH Betasing Bazar 6009426899 3311010 0 1 07 3311 CLT 331 2 0 0 0 373 432 1 0 999999 U5455249 2 0 3 0 0 -0.2800 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-18 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Betasing Bazar 2026-03-07 0 2JJB05S0035006 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 6009426899 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1632 22-02-2026 0.2800 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-18,2026-03-07,2.000,0.000,0.60714285714285714286,17,331 2025-12-16,2026-03-07,2.000,0.000,0.60714285714285714286 2026-02-18,2026-03-07,0.60714285714285714286,331,2.000,0.000,1 0.3000 2026-02-22 1632 195.8200 25.510019 89.9527003 537 Betasing Bazar 2026-03-07T02:59:36.709833+05:30 2 0 -0.2800 2026-02-18 432 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 195.820 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL3311000358 6561457 3311000360 RANGKAN B MARAK Ampati Bazar, Near Petrol Pump, South West Garo Hills, Meghalaya 7005192061 3311010 0 1 07 3311 CLT 331 2 0 0 0 2 432 1 0 999999 11078760 4 0 3 0 0 376.9400 3.7700 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-17 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Bazar, Near Petrol Pump, South West Garo Hills, Meghalaya 2026-03-07 0 2JJB05S0034002 0 0 0 0 0 0 0 0 0 0.1200 0 2026-02-17 0 0 0 0 7005192061 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9400 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 2026-01-15,2026-03-07,2.000,0.000,0.64285714285714285714 2026-02-17,2026-03-07,0.64285714285714285714,331,2.000,0.000,1 0.3000 0 2.9000 25.4672833 89.9324839 315 Ampati Bazar 2026-03-07T02:59:36.709833+05:30 2 0 376.9400 2026-02-17 432 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 : 2.900 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL3311000360 6561670 3311000363 SABINA T SANGMA Ampati 6909239235 3311010 0 1 07 3311 DLT 231 1 0 0 0 50 115.2000 1 0 999999 11079342 4 0 3 0 0 -0.9200 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-17 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Ampati 2026-03-07 0 2JJB05S0034002 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 6909239235 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 326 24-02-2026 0.9200 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-17,2026-03-07,1.000,0.000,0.64285714285714285714,18,231 2026-01-23,2026-03-07,1.000,0.000,0.64285714285714285714 2026-02-17,2026-03-07,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-02-24 326 48.3500 25.49785391 89.94971819 315 Ampati Bazar 2026-03-07T02:59:36.709833+05:30 2 0 -0.9200 2026-02-17 115.2000 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 : 48.350 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL3311000363 6561672 3311000364 SEMION M MARAK Ampati Bazar 9366652915 3311010 0 1 07 3311 CLT 331 1 0 0 0 6.8700 216 1 0 999999 11134082 4 0 3 0 0 -0.3900 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-12 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Bazar 2026-03-07 0 2JJB05S0034002 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9366652915 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 162 17-02-2026 0.3900 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-07,1.000,0.000,0.82142857142857142857,23,331 2026-01-23,2026-03-07,1.000,0.000,0.82142857142857142857 2026-02-12,2026-03-07,0.82142857142857142857,331,1.000,0.000,1 0.3000 2026-02-17 162 9.9600 25.4633065 89.9316557 315 Ampati Bazar 2026-03-07T02:59:36.709833+05:30 2 0 -0.3900 2026-02-12 216 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 : 9.960 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL3311000364 6562225 3311000366 Dimraj M Marak Ampati Bazar 8787688015 3311010 0 1 07 3311 CLT 331 6 0 0 0 4 1296 1 0 999999 22001764 8 0 3 0 0 -0.6000 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-17 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Bazar 2026-03-07 0 2JJB05S0034002 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 8787688015 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 656 27-02-2026 0.6000 0 0 2 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-17,2026-03-07,6.000,0.000,0.64285714285714285714,18,331 2026-01-29,2026-03-07,6.000,0.000,0.64285714285714285714 2026-02-17,2026-03-07,0.64285714285714285714,331,6.000,0.000,1 0.3000 2026-02-27 656 5.8000 25.465908 89.9318605 315 Ampati Bazar 2026-03-07T02:59:36.709833+05:30 2 0 -0.6000 2026-02-17 1296 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 : 5.800 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL3311000366