6081522 1000313735 JC05P140482 Aneng Ch Sangma Chellipara Songma, Chellipara Songma #5170701800 9000000000 3311001 1 1 09 3311 DLT 231 1 0 0 0 3275 42.4900 1 0 9999 11008842 1 0 3 0 0 -0.8400 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-16 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chellipara Songma, Chellipara Songma #5170701800 2026-03-09 0 2JJB05S0032001 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0.7500 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 254 16-02-2026 0.8400 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-16,2026-03-09,1.000,0.000,0.75000000000000000000,21,231 2000-10-24,2026-03-09,1.000,0.000,0.75000000000000000000 2026-02-16,2026-03-09,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-16 254 29.0100 25.504239 89.9132038 710 Chellipara Songma 2026-03-09T15:24:10.703474+05:30 2 0 -0.8400 2026-02-16 115.2000 2 2 5170701800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000313735 6081780 1000312051 JC05P138665 Anton Arengh Bandoraja, Bandoraja #5130104700 6000000000 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 3500 26.9600 1 0 9999 11008190 1 0 3 0 0 4711.3500 47.1100 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Bandoraja, Bandoraja #5130104700 2026-03-09 0 2JJB05S0034046 0 0 0 0 0 0 0 181.3600 0 7.5100 0 2026-02-17 0 0 0.714285714300 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 29-10-2025 0.7800 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,113 2013-06-01,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,113,1.000,0.000,1 0.1600 2025-10-29 1000 31.6700 25.5086316666667 89.9108683333333 477 Bandoraja 2026-03-09T15:24:10.703474+05:30 2 0 4711.3500 2026-02-17 30 2 2 5130104700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 31.670 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000312051 6082146 1000318620 JC05P311038 Ashna Hajong Chellapara Gsa, Chellapara Gsa #5173004700 6000000000 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 1932 39.3900 1 0 9999 11051517 1 0 3 0 0 3425.0600 34.2500 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-15 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chellapara Gsa, Chellapara Gsa #5173004700 2026-03-09 0 2JJB05S0032001 0 0 0 0 0 0 0 309.9900 0 27.0600 0 2026-02-15 0 0 0.785714285700 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 70 12-04-2024 0.8900 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-15,2026-03-09,1.000,0.000,0.78571428571428571429,22,113 2018-07-18,2026-03-09,1.000,0.000,0.78571428571428571429 2026-02-15,2026-03-09,0.78571428571428571429,113,1.000,0.000,1 0.1600 2024-04-12 70 29.0100 25.504239 89.9132038 708 Chellapara Gsa 2026-03-09T15:24:10.703474+05:30 2 0 3425.0600 2026-02-15 39.3900 2 2 5173004700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000318620 6082530 1000312033 JC05P138647 Bali A Sangma Bandoraja, Bandoraja #5130102800 6000000000 3311001 1 1 09 3311 DLT 231 3 0 0 0 4878 68.4200 1 0 9999 11012789 1 0 3 0 0 1953.0300 19.5300 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Bandoraja, Bandoraja #5130102800 2026-03-09 0 2JJB05S0034046 0 0 0 0 0 0 0 39.7000 0 8.2900 0 2026-02-17 0 0 0.714285714300 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 04-12-2025 0.9800 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,3.000,0.000,0.71428571428571428571,20,231 1990-01-01,2026-03-09,3.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,231,3.000,0.000,1 0.1600 2025-12-04 1500 2.3700 25.5086483333333 89.9110783333333 477 Bandoraja 2026-03-09T15:24:10.703474+05:30 2 0 1953.0300 2026-02-17 345.6000 2 2 5130102800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 2.370 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000312033 6082706 1000313531 JC05P140277 Balseng Marak Belbupara, Belbupara #5170301700 6000000000 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 574 42.2500 1 0 9999 11008897 1 0 3 0 0 -9.0900 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Belbupara, Belbupara #5170301700 2026-03-09 0 2JJB05S0032003 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0.714285714300 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 170 19-02-2026 0.0900 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,113 1990-01-01,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-02-19 170 25.9500 25.5034976 89.9114512 529 Belbupara 2026-03-09T15:24:10.703474+05:30 2 0 -9.0900 2026-02-17 42.2500 2 2 5170301700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 25.950 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000313531 6082719 1000313935 JC05P140683 Balsrop Sangma Jangnapara, Jongnapara #5170802200 6008952345 3311001 1 1 09 3311 DLT 231 1 0 0 0 2780 23.1600 1 0 9999 11007623 1 0 3 0 0 6816.8500 68.1700 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Jangnapara, Jongnapara #5170802200 2026-03-09 0 2JJB05S0032008 0 0 0 0 0 0 0 0 0 1.7500 0 2026-02-17 0 0 0.714285714300 0 6008952345 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 15000 24-02-2026 0.4000 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,231 1990-01-01,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-24 15000 33.8500 25.5086816666667 89.911105 1546 Jongnapara 2026-03-09T15:24:10.703474+05:30 2 0 6816.8500 2026-02-17 115.2000 2 2 5170802200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000313935 6082818 1000313968 JC05P140716 Banjing Marak Jangnapara, Jongnapara #5170805500 9862687352 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 4700 85.0400 1 0 9999 11007628 1 0 3 0 0 25339.9300 253.4000 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Jangnapara, Jongnapara #5170805500 2026-03-09 0 2JJB05S0032008 0 0 0 0 0 0 0 4544.8600 0 11.6900 0 2026-02-17 0 0 0.714285714300 0 9862687352 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5200 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,113 2014-01-31,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,113,1.000,0.000,1 0.1600 0 13.8600 25.508775 89.91129 1546 Jongnapara 2026-03-09T15:24:10.703474+05:30 2 0 25339.9300 2026-02-17 85.0400 2 2 5170805500 273.1700 30.3500 (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. ( APR 24 TO SEP 24 : -5.580 , JAN 26 TO JAN 26 : 19.440 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000313968 6082825 1000313624 JC05P140371 Bankim Prasad Hajong Chellapara, Chelapara #5170203600 6000000000 3311001 1 1 09 3311 DLT 231 1 0 0 0 1876 47.6700 1 0 9999 11006753 1 0 3 0 0 1259.5100 12.6000 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-15 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chellapara, Chelapara #5170203600 2026-03-09 0 2JJB05S0032001 0 0 0 0 0 0 0 25.1900 0 8.5000 0 2026-02-15 0 0 0.785714285700 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3100 14-10-2025 0.8000 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-15,2026-03-09,1.000,0.000,0.78571428571428571429,22,231 1990-01-01,2026-03-09,1.000,0.000,0.78571428571428571429 2026-02-15,2026-03-09,0.78571428571428571429,231,1.000,0.000,1 0.1600 2025-10-14 3100 42.5500 25.504239 89.9132038 706 Chelapara 2026-03-09T15:24:10.703474+05:30 2 0 1259.5100 2026-02-15 115.2000 2 2 5170203600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 42.550 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000313624 6083299 1000312185 JC05P138799 Benrol Sangma Goldatgre, Goldatgre #5130800800 6000000000 3311001 1 1 09 3311 DLT 231 1 0 0 0 2975 42.7400 1 0 9999 11009022 1 0 3 0 0 325.1200 3.2500 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Goldatgre, Goldatgre #5130800800 2026-03-09 0 2JJB05S0032002 0 0 0 0 0 0 0 1 0 2.2500 0 2026-02-17 0 0 0.714285714300 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1050 30-01-2026 0.6300 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,231 1990-01-01,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-01-30 1050 43.5200 25.504239 89.9132038 1321 Goldatgre 2026-03-09T15:24:10.703474+05:30 2 0 325.1200 2026-02-17 115.2000 2 2 5130800800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000312185 6085395 1000314488 JC05P141253 Change Arengh Kamachipara, Kamachipara #5172301900 9000000000 3311001 1 1 09 3311 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 4607.0470 46.0700 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-04 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Kamachipara, Kamachipara #5172301900 2026-03-09 0 2JJB05S0032013 0 0 0 0 0 0 0 489.1730 0 0 0 2026-02-04 0 0 1.178571428600 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1420 21-03-2024 0.7800 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-04,2026-03-09,1.000,0.000,1.1785714285714286,33,114 2012-02-15,2026-03-09,1.000,0.000,1.1785714285714286 2026-02-04,2026-03-09,1.1785714285714286,114,1.000,0.000,1 0 2024-03-21 1420 39.3000 25.5042392 89.9134958 1601 Kamachipara 2026-03-09T15:24:10.703474+05:30 2 0 4607.0470 2026-02-04 0 2 1 5172301900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.300 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000314488 6085503 1000314410 JC05P141175 Chason Sangma Chellipara Apal', Chellipara Apal #5172401800 9000000000 3311001 1 1 09 3311 DLT 231 1 0 0 0 1600 41.0700 1 0 9999 11006702 1 0 3 0 0 6014.1800 60.1400 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-18 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chellipara Apal', Chellipara Apal #5172401800 2026-03-09 0 2JJB05S0032001 0 0 0 0 0 0 0 298.8200 0 19.7000 0 2026-02-18 0 0 0.678571428600 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 25-08-2025 0.3000 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-18,2026-03-09,1.000,0.000,0.67857142857142857143,19,231 1990-01-01,2026-03-09,1.000,0.000,0.67857142857142857143 2026-02-18,2026-03-09,0.67857142857142857143,231,1.000,0.000,1 0.1600 2025-08-25 5000 48.3500 25.5079418 89.9155403 709 Chellipara Apal 2026-03-09T15:24:10.703474+05:30 2 0 6014.1800 2026-02-18 115.2000 2 2 5172401800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000314410 6085664 1000610275 Cherinna Ch Sangma Chelipara Nokat Betasing 6000000000 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 1280 40.4900 1 0 9999 11073419 1 0 3 0 0 177.3400 1.7700 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-12 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chelipara Nokat Betasing 2026-03-09 0 2JJB05S0032001 0 0 0 0 0 0 0 0.0700 0 1.5000 0 2026-02-12 0 0 0.892857142900 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1250 12-01-2026 0.0900 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-12,2026-03-09,1.000,0.000,0.89285714285714285714,25,113 2020-09-22,2026-03-09,1.000,0.000,0.89285714285714285714 2026-02-12,2026-03-09,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-01-12 1250 26.5200 25.5042392 89.9134958 707 Chelipara Nokat 2026-03-09T15:24:10.703474+05:30 2 0 177.3400 2026-02-12 40.4900 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 : 26.520 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000610275 6085666 1000316325 JC05P214318 Cherme Marak Matrongkolgre, Matrongkolgre #5153000800 6000000000 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 1050 42.8600 1 0 9999 11007718 1 0 3 0 0 1545.6300 15.4600 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-11 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Matrongkolgre, Matrongkolgre #5153000800 2026-03-09 0 2JJB05S0032009 0 0 0 0 0 0 0 58.1200 0 16.7600 0 2026-02-11 0 0 0.928571428600 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 660 17-02-2025 0.4900 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-11,2026-03-09,1.000,0.000,0.92857142857142857143,26,113 2012-12-15,2026-03-09,1.000,0.000,0.92857142857142857143 2026-02-11,2026-03-09,0.92857142857142857143,113,1.000,0.000,1 0.1600 2025-02-17 660 46.7400 25.4972036 89.9091144 2867 Matrongkolgre 2026-03-09T15:24:10.703474+05:30 2 0 1545.6300 2026-02-11 42.8600 2 2 5153000800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000316325 6085909 1000313670 JC05P140417 Chokki Sangma Chellipara, Chelipara Nokat #5170600300 9000000000 3311001 1 1 09 3311 DLT 231 1 0 0 0 2012 36.4700 1 0 9999 11009236 1 0 3 0 0 -1.9000 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-12 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chellipara, Chelipara Nokat #5170600300 2026-03-09 0 2JJB05S0032001 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0.892857142900 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 190 20-02-2026 0.9000 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-12,2026-03-09,1.000,0.000,0.89285714285714285714,25,231 2004-02-20,2026-03-09,1.000,0.000,0.89285714285714285714 2026-02-12,2026-03-09,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-02-20 190 11.6000 25.5042392 89.9134958 707 Chelipara Nokat 2026-03-09T15:24:10.703474+05:30 2 0 -1.9000 2026-02-12 115.2000 2 2 5170600300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 11.600 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000313670 6086099 1000317394 JC05P223557 Daisy Arengh D.C.Coloney, Dc Colony #5141701100 6000000000 3311001 1 1 09 3311 DLT 231 2 0 0 0 6410 37.0900 1 0 9999 57596 1 0 3 0 0 64862.5790 648.6300 0 0 0 0 2026-03-09 0 0 0 0 0 2026-01-22 3311001 0 0 0 0 0 0 0 0 0 0 0 0 D.C.Coloney, Dc Colony #5141701100 2026-03-09 0 2JJB05S0034003 0 0 0 0 0 0 0 10385.5510 0 22.3500 0 2026-01-22 0 0 1.559322033900 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5200 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-01-22,2026-03-09,2.000,0.000,1.5593220338983051,46,231 1990-01-01,2026-03-09,2.000,0.000,1.5593220338983051 2026-01-22,2026-03-09,1.5593220338983051,231,2.000,0.000,1 0.1600 0 28 25.5042392 89.9134958 1006 Dc Colony 2026-03-09T15:24:10.703474+05:30 2 0 64862.5790 2026-01-22 230.4000 2 1 5141701100 337.9300 37.5500 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 28.000 ) 0 2026-01-22 2026-02-05 BILLING_FILE MEPDCL1000317394 6086503 1000313647 JC05P140394 Denash Hajong Chellapara, Chelapara #5170205900 6000000000 3311001 1 1 09 3311 DLT 231 2 0 0 0 7245 131.4600 1 0 9999 11007651 1 0 3 0 0 5235.5500 52.3600 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-15 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chellapara, Chelapara #5170205900 2026-03-09 0 2JJB05S0032001 0 0 0 0 0 0 0 208.1000 0 41.3000 0 2026-02-15 0 0 0.785714285700 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7179 22-08-2025 0.0500 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-15,2026-03-09,2.000,0.000,0.78571428571428571429,22,231 2025-08-22,2026-03-09,2.000,0.000,0.78571428571428571429 2026-02-15,2026-03-09,0.78571428571428571429,231,2.000,0.000,1 0.1600 2025-08-22 7179 14.5100 25.504239 89.9132038 706 Chelapara 2026-03-09T15:24:10.703474+05:30 2 0 5235.5500 2026-02-15 230.4000 2 2 5170205900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000313647 6086508 1000312075 JC05P138689 Denden Sangma Bandoraja, Bandoraja #5130107100 6000000000 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 4231 41.9600 1 0 9999 11011595 1 0 3 0 0 -7.9000 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Bandoraja, Bandoraja #5130107100 2026-03-09 0 2JJB05S0034046 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0.714285714300 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 180 02-03-2026 0.9000 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,113 1990-01-01,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-03-02 180 29.6000 25.508505 89.9109516666667 477 Bandoraja 2026-03-09T15:24:10.703474+05:30 2 0 -7.9000 2026-02-17 41.9600 2 2 5130107100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.600 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000312075 6086822 1000314353 JC05P141118 Dichan Sangma S.Bokmangre, Simrang Bokmangre #5170501500 9000000000 3311001 1 1 09 3311 DLT 231 1 0 0 0 2600 40.2800 1 0 9999 11009735 1 0 3 0 0 -1.5500 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-12 3311001 0 0 0 0 0 0 0 0 0 0 0 0 S.Bokmangre, Simrang Bokmangre #5170501500 2026-03-09 0 2JJB05S0032007 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0.892857142900 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 690 20-02-2026 0.5500 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-12,2026-03-09,1.000,0.000,0.89285714285714285714,25,231 1990-01-01,2026-03-09,1.000,0.000,0.89285714285714285714 2026-02-12,2026-03-09,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-02-20 690 50.2800 25.5042392 89.9134958 4612 Simrang Bokmangre 2026-03-09T15:24:10.703474+05:30 2 0 -1.5500 2026-02-12 115.2000 2 2 5170501500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.280 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000314353 6087257 1000318782 JC05P334100 Dingtera Marak Megapgre, Megapre 6000000000 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 1800 28.1200 1 0 9999 11023530 1 0 3 0 0 6539.0200 65.3900 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-13 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Megapgre, Megapre 2026-03-09 0 2JJB05S0034043 0 0 0 0 0 0 0 715.6500 0 21.1000 0 2026-02-13 0 0 0.857142857100 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 19-02-2025 0.2300 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-13,2026-03-09,1.000,0.000,0.85714285714285714286,24,113 2020-02-07,2026-03-09,1.000,0.000,0.85714285714285714286 2026-02-13,2026-03-09,0.85714285714285714286,113,1.000,0.000,1 0.1600 2025-02-19 1000 17.6800 25.5042392 89.9134958 3255 Megapre 2026-03-09T15:24:10.703474+05:30 2 0 6539.0200 2026-02-13 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 : 17.680 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000318782 6087335 1000312229 JC05P138843 Dipel Marak Goldatgre, Goldatgre #5130805900 6000000000 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 2341 61.3200 1 0 9999 11009682 1 0 3 0 0 2399.0600 23.9900 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Goldatgre, Goldatgre #5130805900 2026-03-09 0 2JJB05S0032002 0 0 0 0 0 0 0 50.3300 0 4.0500 0 2026-02-17 0 0 0.714285714300 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 07-01-2026 0.5600 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,113 1990-01-01,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-01-07 1000 37.5500 25.504239 89.9132038 1321 Goldatgre 2026-03-09T15:24:10.703474+05:30 2 0 2399.0600 2026-02-17 61.3200 2 2 5130805900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.550 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000312229 6087599 1000312043 JC05P138657 Donja Arengh Bandoraja, Bandoraja #5130103900 6000000000 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 2930 24.6800 1 0 9999 11056085 1 0 3 0 0 22785.9000 227.8600 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Bandoraja, Bandoraja #5130103900 2026-03-09 0 2JJB05S0034046 0 0 0 0 0 0 0 3493.7600 0 28.8300 0 2026-02-17 0 0 0.714285714300 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6000 08-03-2022 0.5100 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,113 2013-06-01,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,113,1.000,0.000,1 0.1600 2022-03-08 0 26.8400 25.5086683333333 89.9109533333333 477 Bandoraja 2026-03-09T15:24:10.703474+05:30 2 0 22785.9000 2026-02-17 30 2 2 5130103900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000312043 6087701 1000317408 JC05P223571 Dr Mukul Sangma D.C.Coloney, Dc Colony #5141702800 6000000000 3311001 1 1 09 3311 DLT 231 15 0 0 0 514 35 1 0 999999 22001867 6 0 3 0 0 -0.7900 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-11 3311001 0 0 0 0 0 0 0 0 0 0 0 0 D.C.Coloney, Dc Colony #5141702800 2026-03-09 0 2JJB05S0034003 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0.928571428600 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1391 18-02-2026 0.7900 0 0 2 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-11,2026-03-09,15.000,0.000,0.92857142857142857143,26,231 1990-01-01,2026-03-09,15.000,0.000,0.92857142857142857143 2026-02-11,2026-03-09,0.92857142857142857143,231,15.000,0.000,1 0.1600 2026-02-18 1391 13.5400 25.463901 89.9348118 1006 Dc Colony 2026-03-09T15:24:10.703474+05:30 2 0 -0.7900 2026-02-11 35 2 2 5141702800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 13.540 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000317408 6087790 1000318607 JC05P311025 Dulanti Hajong Chellapara Gsa, Chellapara Gsa #5173003400 9000000000 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 740 44.5100 1 0 9999 11052886 1 0 3 0 0 222.8500 2.2300 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-15 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chellapara Gsa, Chellapara Gsa #5173003400 2026-03-09 0 2JJB05S0032001 0 0 0 0 0 0 0 4.2900 0 2 0 2026-02-15 0 0 0.785714285700 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 437 06-02-2026 0.8600 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-15,2026-03-09,1.000,0.000,0.78571428571428571429,22,113 2018-07-18,2026-03-09,1.000,0.000,0.78571428571428571429 2026-02-15,2026-03-09,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-02-06 437 36.7500 25.504239 89.9132038 708 Chellapara Gsa 2026-03-09T15:24:10.703474+05:30 2 0 222.8500 2026-02-15 44.5100 2 2 5173003400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000318607 6087962 1000313962 JC05P140710 Ejon Sangma Jangnapara, Jongnapara #5170804900 9862689250 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 6045 431.6300 1 0 9999 11009807 1 0 3 0 0 -0.0500 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Jangnapara, Jongnapara #5170804900 2026-03-09 0 2JJB05S0032008 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0.714285714300 0 9862689250 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1340 19-02-2026 0.0500 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,113 2014-01-31,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-02-19 1340 40.8600 25.5086566666667 89.9109483333333 1546 Jongnapara 2026-03-09T15:24:10.703474+05:30 2 0 -0.0500 2026-02-17 431.6300 2 2 5170804900 298.1700 33.1300 (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 : 40.860 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000313962 6087996 1000316339 JC05P214332 Elinsgh Marak Matrongkolgre, Matrongkolgre #5153002200 6000000000 3311001 1 1 09 3311 DLT 231 1 0 0 0 2200 29.2000 1 0 9999 11009411 1 0 3 0 0 4520.7800 45.2100 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-11 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Matrongkolgre, Matrongkolgre #5153002200 2026-03-09 0 2JJB05S0032009 0 0 0 0 0 0 0 377.3600 0 28.5000 0 2026-02-11 0 0 0.928571428600 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 250 08-06-2023 0.3600 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-11,2026-03-09,1.000,0.000,0.92857142857142857143,26,231 2018-03-08,2026-03-09,1.000,0.000,0.92857142857142857143 2026-02-11,2026-03-09,0.92857142857142857143,231,1.000,0.000,1 0.1600 2023-06-08 0 19.3400 25.5042381 89.9117433 2867 Matrongkolgre 2026-03-09T15:24:10.703474+05:30 2 0 4520.7800 2026-02-11 115.2000 2 2 5153002200 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 : 19.340 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000316339 6088084 1000312502 JC05P139195 Elphin Sangma A-Chipragiri, A-Chipragiri #5153501300 6000000000 3311001 1 1 09 3311 DLT 231 1 0 0 0 0 47.2000 1 0 9999 11131079 3 0 3 0 0 -6.7600 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-04 3311001 0 0 0 0 0 0 0 0 0 0.9000 0 0 A-Chipragiri, A-Chipragiri #5153501300 2026-03-09 0 2JJB05S0034040 1 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 1.178571428600 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1450 11-02-2026 0.7600 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-04,2026-03-09,1.000,0.000,1.1785714285714286,33,231 1990-01-01,2026-03-09,1.000,0.000,1.1785714285714286 2026-02-04,2026-03-09,1.1785714285714286,231,1.000,0.000,1 0.1600 2026-02-11 1450 62.8600 25.5042392 89.9134958 231 A-Chipragiri 2026-03-09T15:24:10.703474+05:30 2 0 -6.7600 2026-02-04 115.2000 2 2 5153501300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 62.860 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000312502 6088309 1000317721 JC05P252866 Miksilchi B Sangma DC Colony 7005981412 3311001 1 1 09 3311 DLT 231 1 0 0 0 2436 34.4600 1 0 9999 576267 1 0 3 0 0 1223.0300 12.2300 0 0 0 0 2026-03-09 0 0 0 0 0 2026-01-22 3311001 0 0 0 0 0 0 0 0 0 0 0 0 DC Colony 2026-03-09 0 2JJB05S0033001 0 0 0 0 0 0 0 23.7600 0 7.8000 0 2026-01-22 0 0 1.559322033900 0 7005981412 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 276 06-09-2025 0.4100 0 0 1 0 2026-03-24 0 0 0 0 3 0 0 0 2026-01-22,2026-03-09,1.000,0.000,1.5593220338983051,46,231 2018-05-03,2026-03-09,1.000,0.000,1.5593220338983051 2026-01-22,2026-03-09,1.5593220338983051,231,1.000,0.000,1 0.1600 2025-09-06 276 21 25.5042392 89.9134958 1006 Dc Colony 2026-03-09T15:24:10.703474+05:30 2 0 1223.0300 2026-01-22 115.2000 2 1 5141703500 189.9200 21.1000 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 21.000 ) 0 2026-01-22 2026-02-05 BILLING_FILE MEPDCL1000317721 6088732 1000313945 JC05P140693 Gaji B Marak Jangnapara, Jongnapara #5170803200 9062689256 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 6021 633.4600 1 0 9999 11010125 1 0 3 0 0 5328.3600 53.2800 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Jangnapara, Jongnapara #5170803200 2026-03-09 0 2JJB05S0032008 0 0 0 0 0 0 0 0 0 1.0500 0 2026-02-17 0 0 0.714285714300 0 9062689256 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 23-02-2026 0.5900 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,113 2014-01-31,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-02-23 5000 18.5600 25.5086566666667 89.9109483333333 1546 Jongnapara 2026-03-09T15:24:10.703474+05:30 2 0 5328.3600 2026-02-17 633.4600 2 2 5170803200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 18.560 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000313945 6089537 1000312044 JC05P138658 Golioth Marak Bandoraja, Bandoraja #5130104000 6000000000 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 5152 89.4600 1 0 9999 11008129 1 0 3 0 0 5.2000 0.0500 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Bandoraja, Bandoraja #5130104000 2026-03-09 0 2JJB05S0034046 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0.714285714300 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 680 02-03-2026 0.8000 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,113 2013-06-01,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-03-02 680 37.1000 25.50855 89.9109583333333 477 Bandoraja 2026-03-09T15:24:10.703474+05:30 2 0 5.2000 2026-02-17 89.4600 2 2 5130104000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.100 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000312044 6090004 1000313950 JC05P140698 Grista B Marak Jangnapara, Jongnapara #5170803700 9865324708 3311001 1 1 09 3311 DLT 231 1 0 0 0 9220 851.2400 1 0 9999 11009760 1 0 3 0 0 -1.7700 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Jangnapara, Jongnapara #5170803700 2026-03-09 0 2JJB05S0032008 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0.714285714300 0 9865324708 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 314 23-02-2026 0.7700 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,231 2014-01-31,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-23 314 19.3400 25.5086483333333 89.9112083333334 1546 Jongnapara 2026-03-09T15:24:10.703474+05:30 2 0 -1.7700 2026-02-17 851.2400 2 2 5170803700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000313950 6090096 1000313534 JC05P140280 Habetson Marak Belbupara, Belbupara #5170302000 9000000000 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 1100 49.7800 1 0 9999 11009174 1 0 3 0 0 -0.5100 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Belbupara, Belbupara #5170302000 2026-03-09 0 2JJB05S0032003 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0.714285714300 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 230 25-02-2026 0.5100 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,113 1990-01-01,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-02-25 230 36.5900 25.5034976 89.9114512 529 Belbupara 2026-03-09T15:24:10.703474+05:30 2 0 -0.5100 2026-02-17 49.7800 2 2 5170302000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000313534 6090385 1000313532 JC05P140278 Haswenson Sangma Belbupara, Belbupara #5170301800 6000000000 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 2532 65.5200 1 0 9999 11009071 1 0 3 0 0 -0.5100 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Belbupara, Belbupara #5170301800 2026-03-09 0 2JJB05S0032003 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0.714285714300 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 186 17-02-2026 0.5100 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,113 1990-01-01,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-02-17 186 28.8500 25.5034976 89.9114512 529 Belbupara 2026-03-09T15:24:10.703474+05:30 2 0 -0.5100 2026-02-17 65.5200 2 2 5170301800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 28.850 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000313532 6090465 1000313543 JC05P140289 Joypul Sangma Belbupara, Belbupara #5170302900 8731999112 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 2765 41.7500 1 0 9999 11008895 1 0 3 0 0 -3.1500 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Belbupara, Belbupara #5170302900 2026-03-09 0 2JJB05S0032003 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0.714285714300 0 8731999112 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 460 23-02-2026 0.1500 0 0 1 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,113 1990-01-01,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-02-23 460 31.0300 25.5034976 89.9114512 529 Belbupara 2026-03-09T15:24:10.703474+05:30 2 0 -3.1500 2026-02-17 41.7500 2 2 5170302900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 31.030 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000313543 6090702 1000314494 JC05P141259 Higheriandstar Sangma Kamachipara, Kamachipara #5172302500 6000000000 3311001 1 1 09 3311 DLT 231 1 0 0 0 3465 44.3600 1 0 9999 11024101 1 0 3 0 0 2.1500 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-13 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Kamachipara, Kamachipara #5172302500 2026-03-09 0 2JJB05S0032013 0 0 0 0 0 0 0 -2.6100 0 0 0 2026-02-13 0 0 0.857142857100 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 336 19-02-2026 0.4600 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-13,2026-03-09,1.000,0.000,0.85714285714285714286,24,231 2003-12-24,2026-03-09,1.000,0.000,0.85714285714285714286 2026-02-13,2026-03-09,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-02-19 336 43.5200 25.5042392 89.9134958 1601 Kamachipara 2026-03-09T15:24:10.703474+05:30 2 0 -0.4600 2026-02-13 115.2000 2 2 5172302500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000314494 6091382 1000313672 JC05P140419 Jamsing Marak Chellipara Nokat, Chelipara Nokat #5170600500 9000000000 3311001 1 1 09 3311 DLT 231 3 0 0 0 7000 22.5100 1 0 9999 11007744 1 0 3 0 0 390.8200 3.9100 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-12 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chellipara Nokat, Chelipara Nokat #5170600500 2026-03-09 0 2JJB05S0032001 0 0 0 0 0 0 0 0 0 1 0 2026-02-12 0 0 0.892857142900 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 389 20-01-2026 0.1800 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-12,2026-03-09,3.000,0.000,0.89285714285714285714,25,231 2004-02-20,2026-03-09,3.000,0.000,0.89285714285714285714 2026-02-12,2026-03-09,0.89285714285714285714,231,3.000,0.000,1 0.1600 2026-01-20 389 19.3400 25.5042392 89.9134958 707 Chelipara Nokat 2026-03-09T15:24:10.703474+05:30 2 0 390.8200 2026-02-12 345.6000 2 2 5170600500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000313672 6091413 1000313761 JC05P140508 Jangri Sangma Chellipara Songma, Chellipara Songma #5170704800 9000000000 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 1327 32.1500 1 0 9999 11009742 1 0 3 0 0 -3.6700 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-19 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chellipara Songma, Chellipara Songma #5170704800 2026-03-09 0 2JJB05S0032001 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0.642857142900 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5070 25-02-2026 0.6700 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-19,2026-03-09,1.000,0.000,0.64285714285714285714,18,113 1990-01-01,2026-03-09,1.000,0.000,0.64285714285714285714 2026-02-19,2026-03-09,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-02-25 5070 23.8600 25.5034976 89.9114512 710 Chellipara Songma 2026-03-09T15:24:10.703474+05:30 2 0 -3.6700 2026-02-19 32.1500 2 2 5170704800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 23.860 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000313761 6091439 1000611474 Jangwan Sangma Matrongkolgre Betasing 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 1299.0900 33.4300 1 0 9999 11073075 1 0 3 0 0 202.4200 2.0200 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-01 3311001 0 0 0 0 0 0 0 0 0 1327.0300 0 0 Matrongkolgre Betasing 2026-03-09 0 2JJB05S0032009 0 0 0 0 0 0 0 1.8800 0 2.2000 0 2026-02-01 0 0 1.285714285700 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 730 10-12-2025 0.5000 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-01,2026-03-09,1.000,0.000,1.2857142857142857,36,113 2020-05-06,2026-03-09,1.000,0.000,1.2857142857142857 2026-02-01,2026-03-09,1.2857142857142857,113,1.000,0.000,1 0.1600 2025-12-10 730 12.8800 25.504609 89.9129117 2867 Matrongkolgre 2026-03-09T15:24:10.703474+05:30 2 0 202.4200 2026-02-01 33.4300 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 : 12.880 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000611474 6091704 1000312184 JC05P138798 Jegath Marak Goldatgre, Goldatgre #5130800700 9000000000 3311001 1 1 09 3311 DLT 231 1 0 0 0 1732 33.6200 1 0 9999 11009685 1 0 3 0 0 -0.2600 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Goldatgre, Goldatgre #5130800700 2026-03-09 0 2JJB05S0032002 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0.714285714300 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3390 25-02-2026 0.2600 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,231 1990-01-01,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-25 3390 11.6000 25.504239 89.9132038 1321 Goldatgre 2026-03-09T15:24:10.703474+05:30 2 0 -0.2600 2026-02-17 115.2000 2 2 5130800700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 11.600 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000312184 6091763 1000313963 JC05P140711 Jengban Marak Jangnapara, Jongnapara #5170805000 7008569324 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 7000 903.0500 1 0 9999 11009740 1 0 3 0 0 12772.7100 127.7300 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Jangnapara, Jongnapara #5170805000 2026-03-09 0 2JJB05S0032008 0 0 0 0 0 0 0 167.2100 0 5 0 2026-02-17 0 0 0.714285714300 0 7008569324 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7000 14-02-2026 0.0800 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,113 2014-01-31,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-02-14 7000 94.0400 25.5086483333333 89.9112083333334 1546 Jongnapara 2026-03-09T15:24:10.703474+05:30 2 0 12772.7100 2026-02-17 903.0500 2 2 5170805000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 94.040 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000313963 6091875 1000312179 JC05P138793 Jonsing D Sangma Goldatgre, Goldatgre #5130800200 6000000000 3311001 1 1 09 3311 DLT 231 2 0 0 0 5195 45.0100 1 0 9999 11009185 1 0 3 0 0 -0.0300 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Goldatgre, Goldatgre #5130800200 2026-03-09 0 2JJB05S0032002 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0.714285714300 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 294 02-03-2026 0.0300 0 0 1 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,2.000,0.000,0.71428571428571428571,20,231 1990-01-01,2026-03-09,2.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,231,2.000,0.000,1 0.1600 2026-03-02 294 24.1800 25.504239 89.9132038 1321 Goldatgre 2026-03-09T15:24:10.703474+05:30 2 0 -0.0300 2026-02-17 230.4000 2 2 5130800200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000312179 6091985 1000317393 JC05P223556 Jest A Sangma D.C.Coloney, Dc Colony #5141701000 6000000000 3311001 1 1 09 3311 DLT 231 2 0 0 0 5817 34.8400 1 0 9999 332414 1 0 3 0 0 56054.5350 560.5500 0 0 0 0 2026-03-09 0 0 0 0 0 2026-01-22 3311001 0 0 0 0 0 0 0 0 0 0 0 0 D.C.Coloney, Dc Colony #5141701000 2026-03-09 0 2JJB05S0034003 0 0 0 0 0 0 0 8898.7250 0 20.6500 0 2026-01-22 0 0 1.559322033900 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0900 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-01-22,2026-03-09,2.000,0.000,1.5593220338983051,46,231 1990-01-01,2026-03-09,2.000,0.000,1.5593220338983051 2026-01-22,2026-03-09,1.5593220338983051,231,2.000,0.000,1 0.1600 0 28 25.5042392 89.9134958 1006 Dc Colony 2026-03-09T15:24:10.703474+05:30 2 0 56054.5350 2026-01-22 230.4000 2 1 5141701000 300.0300 33.3400 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 28.000 ) 0 2026-01-22 2026-02-05 BILLING_FILE MEPDCL1000317393 6092249 1000313728 JC05P140475 Jingson Arengh Chellipara Songma, Chellipara Songma #5170700900 6000000000 3311001 1 1 09 3311 DLT 231 3 0 0 0 4700 96.1600 1 0 9999 11009762 1 0 3 0 0 520.6300 5.2100 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-19 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chellipara Songma, Chellipara Songma #5170700900 2026-03-09 0 2JJB05S0032001 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0.642857142900 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1400 26-02-2026 0.3700 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-19,2026-03-09,3.000,0.000,0.64285714285714285714,18,231 2000-10-24,2026-03-09,3.000,0.000,0.64285714285714285714 2026-02-19,2026-03-09,0.64285714285714285714,231,3.000,0.000,1 0.1600 2026-02-26 1400 24.5800 25.5034976 89.9114512 710 Chellipara Songma 2026-03-09T15:24:10.703474+05:30 2 0 520.6300 2026-02-19 345.6000 2 2 5170700900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 24.580 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000313728 6092373 1000313765 JC05P140512 Jithendro Ch Sangma Chellipara Songma, Chellipara Songma #5170705200 6000000000 3311001 1 1 09 3311 DLT 231 1 0 0 0 4885 127.1000 1 0 9999 11008850 1 0 3 0 0 2922.7700 29.2300 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-19 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chellipara Songma, Chellipara Songma #5170705200 2026-03-09 0 2JJB05S0032001 0 0 0 0 0 0 0 81.5300 0 25.7500 0 2026-02-19 0 0 0.642857142900 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 362 03-10-2025 0.9500 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-19,2026-03-09,1.000,0.000,0.64285714285714285714,18,231 2016-05-13,2026-03-09,1.000,0.000,0.64285714285714285714 2026-02-19,2026-03-09,0.64285714285714285714,231,1.000,0.000,1 0.1600 2025-10-03 362 78.3800 25.5034976 89.9114512 710 Chellipara Songma 2026-03-09T15:24:10.703474+05:30 2 0 2922.7700 2026-02-19 127.1000 2 2 5170705200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 78.380 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000313765 6092429 1000313758 JC05P140505 Jiwan Sangma Chellipara Songma, Chellipara Songma #5170704500 9000000000 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 2632 44.4700 1 0 9999 11009770 1 0 3 0 0 909.5900 9.1000 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-19 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chellipara Songma, Chellipara Songma #5170704500 2026-03-09 0 2JJB05S0032001 0 0 0 0 0 0 0 19.6100 0 9.6000 0 2026-02-19 0 0 0.642857142900 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 05-11-2025 0.2000 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-19,2026-03-09,1.000,0.000,0.64285714285714285714,18,113 1990-01-01,2026-03-09,1.000,0.000,0.64285714285714285714 2026-02-19,2026-03-09,0.64285714285714285714,113,1.000,0.000,1 0.1600 2025-11-05 500 28.3700 25.5034976 89.9114512 710 Chellipara Songma 2026-03-09T15:24:10.703474+05:30 2 0 909.5900 2026-02-19 44.4700 2 2 5170704500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 28.370 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000313758 6092752 1000314504 JC05P141269 Jonilla Ch. Sangma Kamachipara, Kamachipara #5172303500 6000000000 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 1460 31 1 0 9999 NA 1 0 3 0 0 43341.5300 433.4200 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-04 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Kamachipara, Kamachipara #5172303500 2026-03-09 0 2JJB05S0032013 0 0 0 0 0 0 0 2139.1200 0 10.5000 0 2026-02-04 0 0 1.178571428600 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10000 24-09-2025 0.8500 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-04,2026-03-09,1.000,0.000,1.1785714285714286,33,113 1990-01-01,2026-03-09,1.000,0.000,1.1785714285714286 2026-02-04,2026-03-09,1.1785714285714286,113,1.000,0.000,1 0.1600 2025-09-24 10000 45.9400 25.5042392 89.9134958 1601 Kamachipara 2026-03-09T15:24:10.703474+05:30 2 0 43341.5300 2026-02-04 31 2 1 5172303500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.940 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000314504 6093212 1000313601 JC05P140348 Jyotish Hajong Chellapara, Chelapara #5170201300 6000000000 3311001 1 1 09 3311 DLT 231 1 0 0 0 2100 115.2000 1 0 9999 11008283 1 0 3 0 0 3025.6800 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-15 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chellapara, Chelapara #5170201300 2026-03-09 0 2JJB05S0032001 0 0 0 0 0 0 0 -3070 0 43.4700 0 2026-02-15 0 0 0.785714285700 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2826 17-02-2026 0.8500 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-15,2026-03-09,1.000,0.000,0.78571428571428571429,22,231 1990-01-01,2026-03-09,1.000,0.000,0.78571428571428571429 2026-02-15,2026-03-09,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-02-17 2826 39.6100 25.504239 89.9132038 706 Chelapara 2026-03-09T15:24:10.703474+05:30 2 0 -0.8500 2026-02-15 115.2000 2 2 5170201300 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 : 39.610 ) 2566.5700 (3/10 Inst.) M 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000313601 6094886 1000313683 JC05P140430 Laidin Sangma Chellipara Nokat, Chelipara Nokat #5170601800 9000000000 3311001 1 1 09 3311 DLT 231 3 0 0 0 4680 18.4900 1 0 9999 11007746 1 0 3 0 0 -0.4100 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-12 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chellipara Nokat, Chelipara Nokat #5170601800 2026-03-09 0 2JJB05S0032001 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0.892857142900 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 343 19-02-2026 0.4100 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-12,2026-03-09,3.000,0.000,0.89285714285714285714,25,231 1990-01-01,2026-03-09,3.000,0.000,0.89285714285714285714 2026-02-12,2026-03-09,0.89285714285714285714,231,3.000,0.000,1 0.1600 2026-02-19 343 9.6700 25.5042392 89.9134958 707 Chelipara Nokat 2026-03-09T15:24:10.703474+05:30 2 0 -0.4100 2026-02-12 345.6000 2 2 5170601800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 9.670 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000313683 6095131 1000313470 JC05P140212 Lebison Marak Megapgre 9000000000 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 1000 29.3500 1 0 9999 11021308 1 0 3 0 0 168.5200 1.6900 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-13 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Megapgre 2026-03-09 0 2JJB05S0034043 0 0 0 0 0 0 0 0 0 1.5000 0 2026-02-13 0 0 0.857142857100 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 230 19-01-2026 0.9800 0 0 1 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-13,2026-03-09,1.000,0.000,0.85714285714285714286,24,113 1914-08-11,2026-03-09,1.000,0.000,0.85714285714285714286 2026-02-13,2026-03-09,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-01-19 230 26.5200 25.5042392 89.9134958 3255 Megapre 2026-03-09T15:24:10.703474+05:30 2 0 168.5200 2026-02-13 30 2 2 5153406100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 26.520 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000313470 6095266 1000318806 JC05P334124 Levitha N Marak Megapgre, Megapre 6000000000 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 2580 39.5600 1 0 9999 11023527 1 0 3 0 0 -0.7300 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-13 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Megapgre, Megapre 2026-03-09 0 2JJB05S0034043 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0.857142857100 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 227 27-02-2026 0.7300 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-13,2026-03-09,1.000,0.000,0.85714285714285714286,24,113 2020-09-01,2026-03-09,1.000,0.000,0.85714285714285714286 2026-02-13,2026-03-09,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-02-27 227 35.6200 25.5042392 89.9134958 3255 Megapre 2026-03-09T15:24:10.703474+05:30 2 0 -0.7300 2026-02-13 39.5600 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 : 35.620 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000318806 6095340 1000313955 JC05P140703 Liklik M Marak Jangnapara, Jongnapara #5170804200 6009853265 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 8000 501.2200 1 0 9999 11010128 1 0 3 0 0 26874.6200 268.7500 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Jangnapara, Jongnapara #5170804200 2026-03-09 0 2JJB05S0032008 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0.714285714300 0 6009853265 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 20000 23-02-2026 0.3800 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,113 2014-01-31,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-02-23 20000 0 25.5085366666667 89.9113833333334 1546 Jongnapara 2026-03-09T15:24:10.703474+05:30 2 0 26874.6200 2026-02-17 501.2200 2 2 5170804200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 MEPDCL1000313955 6095901 1000314357 JC05P141122 Majang Marak S.Bokmangre, Simrang Bokmangre #5170501900 6000000000 3311001 1 1 09 3311 DLT 231 1 0 0 0 4300 49.0900 1 0 9999 11009731 1 0 3 0 0 -0.3600 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-12 3311001 0 0 0 0 0 0 0 0 0 0 0 0 S.Bokmangre, Simrang Bokmangre #5170501900 2026-03-09 0 2JJB05S0032007 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0.892857142900 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 412 26-02-2026 0.3600 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-12,2026-03-09,1.000,0.000,0.89285714285714285714,25,231 1990-01-01,2026-03-09,1.000,0.000,0.89285714285714285714 2026-02-12,2026-03-09,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-02-26 412 56.0900 25.5042392 89.9134958 4612 Simrang Bokmangre 2026-03-09T15:24:10.703474+05:30 2 0 -0.3600 2026-02-12 115.2000 2 2 5170501900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000314357 6095907 1000312049 JC05P138663 Majorsing Sangma Bandoraja, Bandoraja #5130104500 6000000000 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 3300 44.1300 1 0 9999 11003212 1 0 3 0 0 492.5900 4.9300 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Bandoraja, Bandoraja #5130104500 2026-03-09 0 2JJB05S0034046 0 0 0 0 0 0 0 10.2800 0 5 0 2026-02-17 0 0 0.714285714300 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 800 07-01-2026 0.1300 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,113 2013-06-01,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-01-07 800 40.3700 25.5084983333333 89.9110633333333 477 Bandoraja 2026-03-09T15:24:10.703474+05:30 2 0 492.5900 2026-02-17 44.1300 2 2 5130104500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.370 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000312049 6096168 1000313742 JC05P140489 Manggin Sangma Chellipara Songma, Chellipara Songma #5170702700 9000000000 3311001 1 1 09 3311 DLT 231 1 0 0 0 5575 34.7500 1 0 9999 11008846 1 0 3 0 0 0.8100 1 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-19 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chellipara Songma, Chellipara Songma #5170702700 2026-03-09 0 2JJB05S0032001 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0.642857142900 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 870 25-02-2026 0.1900 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-19,2026-03-09,1.000,0.000,0.64285714285714285714,18,231 2001-05-23,2026-03-09,1.000,0.000,0.64285714285714285714 2026-02-19,2026-03-09,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-02-25 870 53.1900 25.5034976 89.9114512 710 Chellipara Songma 2026-03-09T15:24:10.703474+05:30 2 0 0.8100 2026-02-19 115.2000 2 2 5170702700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.190 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000313742 6096259 1000313911 JC05P140659 Manjing Sangma Gara Bokmangre, Gara Bokmangre #5170402700 6000000000 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 2380 43.9700 1 0 9999 11009625 1 0 3 0 0 -0.1400 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-12 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Gara Bokmangre, Gara Bokmangre #5170402700 2026-03-09 0 2JJB05S0032006 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0.892857142900 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 235 20-02-2026 0.1400 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-12,2026-03-09,1.000,0.000,0.89285714285714285714,25,113 2014-03-31,2026-03-09,1.000,0.000,0.89285714285714285714 2026-02-12,2026-03-09,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-02-20 235 36.2700 25.5042392 89.9134958 1274 Gara Bokmangre 2026-03-09T15:24:10.703474+05:30 2 0 -0.1400 2026-02-12 43.9700 2 2 5170402700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.270 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000313911 6097121 1000313971 JC05P140719 Medu Sangma Jangnapara, Jongnapara #5170805800 6000000000 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 6000 455.1900 1 0 9999 11007619 1 0 3 0 0 24009.4730 240.0900 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Jangnapara, Jongnapara #5170805800 2026-03-09 0 2JJB05S0032008 0 0 0 0 0 0 0 3899.1370 0 18.3500 0 2026-02-17 0 0 0.714285714300 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0400 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,113 2014-01-31,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,113,1.000,0.000,1 0.1600 0 0 25.5086983333333 89.91122 1546 Jongnapara 2026-03-09T15:24:10.703474+05:30 2 0 24009.4730 2026-02-17 455.1900 2 2 5170805800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 MEPDCL1000313971 6097192 1000318798 JC05P334116 Mejeslinda Marak Megapgre, Megapre 6000000000 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 2721 46 1 0 9999 11024250 1 0 3 0 0 1011.6400 10.1200 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-13 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Megapgre, Megapre 2026-03-09 0 2JJB05S0034043 0 0 0 0 0 0 0 33.5600 0 11.0500 0 2026-02-13 0 0 0.857142857100 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1430 08-10-2025 0.7500 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-13,2026-03-09,1.000,0.000,0.85714285714285714286,24,113 2020-09-01,2026-03-09,1.000,0.000,0.85714285714285714286 2026-02-13,2026-03-09,0.85714285714285714286,113,1.000,0.000,1 0.1600 2025-10-08 1430 46.2600 25.5042392 89.9134958 3255 Megapre 2026-03-09T15:24:10.703474+05:30 2 0 1011.6400 2026-02-13 46 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000318798 6097277 1000318220 JC05P296655 Menden D Sangma G.Bokmangre(Ss), G.Bokmangre(Ss) #5172800600 6000000000 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 1245 35.2800 1 0 9999 4691160 1 0 3 0 0 5321.2810 53.2100 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-10 3311001 0 0 0 0 0 0 0 0 0 0 0 0 G.Bokmangre(Ss), G.Bokmangre(Ss) #5172800600 2026-03-09 0 2JJB05S0031003 0 0 0 0 0 0 0 790.0990 0 25.0500 0 2026-02-10 0 0 0.964285714300 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5700 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-10,2026-03-09,1.000,0.000,0.96428571428571428571,27,113 2019-07-21,2026-03-09,1.000,0.000,0.96428571428571428571 2026-02-10,2026-03-09,0.96428571428571428571,113,1.000,0.000,1 0.1600 0 39 25.5079418 89.9155403 1227 G.Bokmangre(Ss) 2026-03-09T15:24:10.703474+05:30 2 0 5321.2810 2026-02-10 35.2800 2 1 5172800600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.000 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000318220 6097369 1000314496 JC05P141261 MENSING CH MARAK Kamachipara, Kamachipara #5172302700 9366799123 3311001 1 1 09 3311 DLT 231 1 0 0 0 10172 64 1 0 9999 23943 1 0 3 0 0 1558.3800 15.5800 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-04 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Kamachipara, Kamachipara #5172302700 2026-03-09 0 2JJB05S0032013 0 0 0 0 0 0 0 0 0 3.5000 0 2026-02-04 0 0 1.178571428600 0 9366799123 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 12-02-2026 0.1200 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-04,2026-03-09,1.000,0.000,1.1785714285714286,33,231 1998-05-12,2026-03-09,1.000,0.000,1.1785714285714286 2026-02-04,2026-03-09,1.1785714285714286,231,1.000,0.000,1 0.1600 2026-02-12 1000 67.6900 25.5042392 89.9134958 1601 Kamachipara 2026-03-09T15:24:10.703474+05:30 2 0 1558.3800 2026-02-04 64 2 1 5172302700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 67.690 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000314496 6097414 1000313743 JC05P140490 Mentha Marak Chellipara Songma, Chellipara Songma #5170702800 9000000000 3311001 1 1 09 3311 DLT 231 1 0 0 0 1400 29.1600 1 0 9999 11009744 1 0 3 0 0 5563.4330 55.6300 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-19 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chellipara Songma, Chellipara Songma #5170702800 2026-03-09 0 2JJB05S0032001 0 0 0 0 0 0 0 581.4770 0 26.8200 0 2026-02-19 0 0 0.642857142900 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3 20-04-2024 0.2700 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-19,2026-03-09,1.000,0.000,0.64285714285714285714,18,231 2001-05-07,2026-03-09,1.000,0.000,0.64285714285714285714 2026-02-19,2026-03-09,0.64285714285714285714,231,1.000,0.000,1 0.1600 2024-04-20 3 21.2700 25.5034976 89.9114512 710 Chellipara Songma 2026-03-09T15:24:10.703474+05:30 2 0 5563.4330 2026-02-19 115.2000 2 2 5170702800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 21.270 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000313743 6097754 1000610328 Mikchi Marak Simsang Bokmangre Betasing 9000000000 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 3340 76.5300 1 0 9999 11038087 1 0 3 0 0 392.2300 3.9200 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-12 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Simsang Bokmangre Betasing 2026-03-09 0 2JJB05S0032007 0 0 0 0 0 0 0 1.8100 0 3.9800 0 2026-02-12 0 0 0.892857142900 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 250 19-12-2025 0.9800 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-12,2026-03-09,1.000,0.000,0.89285714285714285714,25,113 2020-03-25,2026-03-09,1.000,0.000,0.89285714285714285714 2026-02-12,2026-03-09,0.89285714285714285714,113,1.000,0.000,1 0.1600 2025-12-19 250 36.2700 25.5042392 89.9134958 4612 Simrang Bokmangre 2026-03-09T15:24:10.703474+05:30 2 0 392.2300 2026-02-12 76.5300 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 : 36.270 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000610328 6097829 1000610306 Miman Sangma Simsang Bokmangre Betasing 6000000000 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 880 43.9600 1 0 9999 11032179 1 0 3 0 0 -0.6800 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-12 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Simsang Bokmangre Betasing 2026-03-09 0 2JJB05S0032007 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0.892857142900 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 218 23-02-2026 0.6800 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-12,2026-03-09,1.000,0.000,0.89285714285714285714,25,113 2020-03-25,2026-03-09,1.000,0.000,0.89285714285714285714 2026-02-12,2026-03-09,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-02-23 218 36.2700 25.5042392 89.9134958 4612 Simrang Bokmangre 2026-03-09T15:24:10.703474+05:30 2 0 -0.6800 2026-02-12 43.9600 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 : 36.270 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000610306 6097926 1000313776 JC05P140523 Ming Marak Chellipara Songma, Chellipara Songma #5170706300 9000000000 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 4065 44.2200 1 0 9999 11009287 1 0 3 0 0 12877.4350 128.7700 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-19 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chellipara Songma, Chellipara Songma #5170706300 2026-03-09 0 2JJB05S0032001 0 0 0 0 0 0 0 1940.2650 0 37.3100 0 2026-02-19 0 0 0.642857142900 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 320 27-07-2022 0.9900 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-19,2026-03-09,1.000,0.000,0.64285714285714285714,18,113 1990-01-01,2026-03-09,1.000,0.000,0.64285714285714285714 2026-02-19,2026-03-09,0.64285714285714285714,113,1.000,0.000,1 0.1600 2022-07-27 0 31.2700 25.5034976 89.9114512 710 Chellipara Songma 2026-03-09T15:24:10.703474+05:30 2 0 12877.4350 2026-02-19 44.2200 2 2 5170706300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 31.270 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000313776 6099097 1000312491 JC05P139184 Mukesh Sangma A-Chipragiri, A-Chipragiri #5153500200 6000000000 3311001 1 1 09 3311 DLT 231 1 0 0 0 0 52.4100 1 0 9999 11131074 3 0 3 0 0 12710.7640 127.1100 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-04 3311001 0 0 0 0 0 0 0 0 0 0.9000 0 0 A-Chipragiri, A-Chipragiri #5153500200 2026-03-09 0 2JJB05S0034040 1 0 0 0 0 0 0 1755.5160 0 35.7500 0 2026-02-04 0 0 1.178571428600 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 366 26-04-2022 0.9700 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-04,2026-03-09,1.000,0.000,1.1785714285714286,33,231 1915-12-15,2026-03-09,1.000,0.000,1.1785714285714286 2026-02-04,2026-03-09,1.1785714285714286,231,1.000,0.000,1 0.1600 2022-04-26 0 62.8600 25.5042392 89.9134958 231 A-Chipragiri 2026-03-09T15:24:10.703474+05:30 2 0 12710.7640 2026-02-04 115.2000 2 2 5153500200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 62.860 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000312491 6099300 1000312065 JC05P138679 Najen Marak Bandoraja, Bandoraja #5130106100 6000000000 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 3654 62.7700 1 0 9999 11003214 1 0 3 0 0 237.2400 2.3700 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Bandoraja, Bandoraja #5130106100 2026-03-09 0 2JJB05S0034046 0 0 0 0 0 0 0 0.0400 0 2.0100 0 2026-02-17 0 0 0.714285714300 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 670 19-01-2026 0.7100 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,113 2013-06-01,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-01-19 670 35.5200 25.50854 89.9109783333333 477 Bandoraja 2026-03-09T15:24:10.703474+05:30 2 0 237.2400 2026-02-17 62.7700 2 2 5130106100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.520 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000312065 6099481 1000611471 Namseng Ch Marak Matrongkolgre Betasing 9000000000 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 1550 32.8100 1 0 9999 11032523 1 0 3 0 0 2017.6080 20.1800 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-11 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Matrongkolgre Betasing 2026-03-09 0 2JJB05S0032009 0 0 0 0 0 0 0 143.0920 0 17.6000 0 2026-02-11 0 0 0.928571428600 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 390 03-03-2025 0.7000 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-11,2026-03-09,1.000,0.000,0.92857142857142857143,26,113 2020-05-06,2026-03-09,1.000,0.000,0.92857142857142857143 2026-02-11,2026-03-09,0.92857142857142857143,113,1.000,0.000,1 0.1600 2025-03-03 390 17.7300 25.4968333 89.9088223 2867 Matrongkolgre 2026-03-09T15:24:10.703474+05:30 2 0 2017.6080 2026-02-11 32.8100 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 : 17.730 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000611471 6099647 1000313757 JC05P140504 Nangme Sangma Chellipara Songma, Chellipara Songma #5170704400 9000000000 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 1685 51.7800 1 0 9999 11009746 1 0 3 0 0 -3.4300 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-19 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chellipara Songma, Chellipara Songma #5170704400 2026-03-09 0 2JJB05S0032001 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0.642857142900 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 800 02-03-2026 0.4300 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-19,2026-03-09,1.000,0.000,0.64285714285714285714,18,113 1990-01-01,2026-03-09,1.000,0.000,0.64285714285714285714 2026-02-19,2026-03-09,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-03-02 800 36.1000 25.5087066666667 89.9113116666667 710 Chellipara Songma 2026-03-09T15:24:10.703474+05:30 2 0 -3.4300 2026-02-19 51.7800 2 2 5170704400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000313757 6100127 1000313777 JC05P140524 Nengban Ch. Sangma Chellipara Songma, Chellipara Songma #5170706400 9000000000 3311001 1 1 09 3311 DLT 231 1 0 0 0 2254 38.1100 1 0 9999 11009069 1 0 3 0 0 -1.7300 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-19 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chellipara Songma, Chellipara Songma #5170706400 2026-03-09 0 2JJB05S0032001 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0.642857142900 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 280 25-02-2026 0.7300 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-19,2026-03-09,1.000,0.000,0.64285714285714285714,18,231 2017-06-26,2026-03-09,1.000,0.000,0.64285714285714285714 2026-02-19,2026-03-09,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-02-25 280 32.8800 25.508695 89.911275 710 Chellipara Songma 2026-03-09T15:24:10.703474+05:30 2 0 -1.7300 2026-02-19 115.2000 2 2 5170706400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 32.880 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000313777 6100136 1000312198 JC05P138812 Sengran Ch Sangma Goldatgre, Goldatgre #5130802800 6000000000 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 2932 33.6600 1 0 9999 11009025 1 0 3 0 0 173.5300 1.7400 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Goldatgre, Goldatgre #5130802800 2026-03-09 0 2JJB05S0034003 0 0 0 0 0 0 0 0 0 1.6000 0 2026-02-17 0 0 0.714285714300 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3500 02-02-2026 0.8700 0 0 1 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,113 1990-01-01,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-02-02 3500 28.8500 25.504239 89.9132038 1321 Goldatgre 2026-03-09T15:24:10.703474+05:30 2 0 173.5300 2026-02-17 33.6600 2 2 5130802800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 28.850 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000312198 6100158 1000313200 JC05P139942 Nengjan Sangma Megapgre, Megapre #5152405000 6000000000 3311001 1 1 09 3311 DLT 231 1 0 0 0 1600 33.1400 1 0 9999 11021787 1 0 3 0 0 294.5800 2.9500 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-13 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Megapgre, Megapre #5152405000 2026-03-09 0 2JJB05S0034043 0 0 0 0 0 0 0 0 0 1.5000 0 2026-02-13 0 0 0.857142857100 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 519 15-01-2026 0.9200 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-13,2026-03-09,1.000,0.000,0.85714285714285714286,24,231 1990-01-01,2026-03-09,1.000,0.000,0.85714285714285714286 2026-02-13,2026-03-09,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-01-15 519 29.0100 25.5042392 89.9134958 3255 Megapre 2026-03-09T15:24:10.703474+05:30 2 0 294.5800 2026-02-13 115.2000 2 2 5152405000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000313200 6100312 1000313782 JC05P140529 Nenji Marak Chellipara Songma, Chellipara Songma #5170706900 9000000000 3311001 1 1 09 3311 DLT 231 1 0 0 0 3000 27.9300 1 0 9999 11009741 1 0 3 0 0 303.0400 3.0300 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-19 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chellipara Songma, Chellipara Songma #5170706900 2026-03-09 0 2JJB05S0032001 0 0 0 0 0 0 0 0 0 2 0 2026-02-19 0 0 0.642857142900 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 314 22-01-2026 0.9600 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-19,2026-03-09,1.000,0.000,0.64285714285714285714,18,231 2017-05-17,2026-03-09,1.000,0.000,0.64285714285714285714 2026-02-19,2026-03-09,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-01-22 314 38.6800 25.5086233333333 89.9110933333333 710 Chellipara Songma 2026-03-09T15:24:10.703474+05:30 2 0 303.0400 2026-02-19 115.2000 2 2 5170706900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000313782 6100408 1000314398 JC05P141163 Nerendro Sangma Chipra 9383339044 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 3641 53.5700 1 0 9999 11006708 1 0 3 0 0 744.4700 7.4400 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-18 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chipra 2026-03-09 0 2JJB05S0032013 0 0 0 0 0 0 0 9.3700 0 7.0500 0 2026-02-18 0 0 0.678571428600 0 9383339044 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 480 19-01-2026 0.1100 0 0 1 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-18,2026-03-09,1.000,0.000,0.67857142857142857143,19,113 1990-01-01,2026-03-09,1.000,0.000,0.67857142857142857143 2026-02-18,2026-03-09,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-01-19 480 37.3900 25.5079418 89.9155403 709 Chellipara Apal 2026-03-09T15:24:10.703474+05:30 2 0 744.4700 2026-02-18 53.5700 2 2 5172400600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.390 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000314398 6100699 1000313755 JC05P140502 Nikji Arengh Chellipara Songma, Chellipara Songma #5170704000 9000000000 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 1175 44.0200 1 0 9999 11009749 1 0 3 0 0 -0.2000 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-19 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chellipara Songma, Chellipara Songma #5170704000 2026-03-09 0 2JJB05S0032001 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0.642857142900 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 840 26-02-2026 0.2000 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-19,2026-03-09,1.000,0.000,0.64285714285714285714,18,113 1990-01-01,2026-03-09,1.000,0.000,0.64285714285714285714 2026-02-19,2026-03-09,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-02-26 840 31.2700 25.5087466666667 89.91124 710 Chellipara Songma 2026-03-09T15:24:10.703474+05:30 2 0 -0.2000 2026-02-19 44.0200 2 2 5170704000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 31.270 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000313755 6100713 1000610310 Nikseng G Sangma Simsang Bokmangre Betasing 6000000000 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 2210 43.6100 1 0 9999 11038086 1 0 3 0 0 -0.8700 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-12 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Simsang Bokmangre Betasing 2026-03-09 0 2JJB05S0032007 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0.892857142900 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4544 19-02-2026 0.8700 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-12,2026-03-09,1.000,0.000,0.89285714285714285714,25,113 2020-03-25,2026-03-09,1.000,0.000,0.89285714285714285714 2026-02-12,2026-03-09,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-02-19 4544 36.2700 25.5042392 89.9134958 4612 Simrang Bokmangre 2026-03-09T15:24:10.703474+05:30 2 0 -0.8700 2026-02-12 43.6100 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.270 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000610310 6100888 1000319028 JC05P355513 Nimosh Marak A-Chipragiri, A-Chipragiri 9000000000 3311001 1 1 09 3311 DLT 231 1 0 0 0 1854 25.1200 1 0 9999 11030293 1 0 3 0 0 207.0900 2.0700 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-13 3311001 0 0 0 0 0 0 0 0 0 0 0 0 A-Chipragiri, A-Chipragiri 2026-03-09 0 2JJB05S0034035 0 0 0 0 0 0 0 5.4400 0 1.2000 0 2026-02-13 0 0 0.857142857100 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 550 12-02-2026 0.2700 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-13,2026-03-09,1.000,0.000,0.85714285714285714286,24,231 2018-01-18,2026-03-09,1.000,0.000,0.85714285714285714286 2026-02-13,2026-03-09,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-02-12 550 23.2100 25.5042392 89.9134958 231 A-Chipragiri 2026-03-09T15:24:10.703474+05:30 2 0 207.0900 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 : 23.210 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000319028 6101578 1000312227 JC05P138841 Nonjing Marak Goldatgre, Goldatgre #5130805700 6000000000 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 2900 49.2200 1 0 9999 11009681 1 0 3 0 0 -0.1600 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Goldatgre, Goldatgre #5130805700 2026-03-09 0 2JJB05S0032002 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0.714285714300 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 585 19-02-2026 0.1600 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,113 1990-01-01,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-02-19 585 26.2600 25.504239 89.9132038 1321 Goldatgre 2026-03-09T15:24:10.703474+05:30 2 0 -0.1600 2026-02-17 49.2200 2 2 5130805700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 26.260 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000312227 6101827 1000312228 JC05P138842 Notjeng Shira Goldatgre, Goldatgre #5130805800 6000000000 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 1923 33.2900 1 0 9999 11008894 1 0 3 0 0 3.8700 0.0400 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Goldatgre, Goldatgre #5130805800 2026-03-09 0 2JJB05S0032002 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0.714285714300 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2620 26-02-2026 0.1300 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,113 1990-01-01,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-02-26 2620 20.3300 25.504239 89.9132038 1321 Goldatgre 2026-03-09T15:24:10.703474+05:30 2 0 3.8700 2026-02-17 33.2900 2 2 5130805800 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 : 20.330 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000312228 6102527 1000318802 JC05P334120 Panseng D Sangma Megapgre, Megapre 6000000000 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 900 35.5300 1 0 9999 11023539 1 0 3 0 0 1163.4200 11.6300 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-13 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Megapgre, Megapre 2026-03-09 0 2JJB05S0034043 0 0 0 0 0 0 0 23.0600 0 12.7700 0 2026-02-13 0 0 0.857142857100 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 110 26-07-2025 0.7500 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-13,2026-03-09,1.000,0.000,0.85714285714285714286,24,113 2020-09-01,2026-03-09,1.000,0.000,0.85714285714285714286 2026-02-13,2026-03-09,0.85714285714285714286,113,1.000,0.000,1 0.1600 2025-07-26 110 64.6300 25.5042392 89.9134958 3255 Megapre 2026-03-09T15:24:10.703474+05:30 2 0 1163.4200 2026-02-13 35.5300 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 : 64.630 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000318802 6102776 1000312217 JC05P138831 Peldang Marak Goldatgre, Goldatgre #5130804700 6000000000 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 1176 41.7700 1 0 9999 11008693 1 0 3 0 0 6621.0440 66.2100 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Goldatgre, Goldatgre #5130804700 2026-03-09 0 2JJB05S0032002 0 0 0 0 0 0 0 911.1160 0 26.0500 0 2026-02-17 0 0 0.714285714300 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7900 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,113 1990-01-01,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,113,1.000,0.000,1 0.1600 0 42.3900 25.504239 89.9132038 1321 Goldatgre 2026-03-09T15:24:10.703474+05:30 2 0 6621.0440 2026-02-17 41.7700 2 2 5130804700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 42.390 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000312217 6103080 1000313195 JC05P139937 Pilorina Marak Megapgre, Megapre #5152404500 9000000000 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 2545 39.9100 1 0 9999 11015994 1 0 3 0 0 -0.1600 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-13 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Megapgre, Megapre #5152404500 2026-03-09 0 2JJB05S0034043 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0.857142857100 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 230 20-02-2026 0.1600 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-13,2026-03-09,1.000,0.000,0.85714285714285714286,24,113 1990-01-01,2026-03-09,1.000,0.000,0.85714285714285714286 2026-02-13,2026-03-09,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-02-20 230 40.4600 25.5042392 89.9134958 3255 Megapre 2026-03-09T15:24:10.703474+05:30 2 0 -0.1600 2026-02-13 39.9100 2 2 5152404500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.460 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000313195 6103357 1000313177 JC05P139919 Polendro Marak Megapgre, Megapre #5152402700 6009091916 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 1977.9800 49.8500 1 0 9999 11015999 1 0 3 0 0 -0.3300 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-01 3311001 0 0 0 0 0 0 0 0 0 2033.1200 0 0 Megapgre, Megapre #5152402700 2026-03-09 0 2JJB05S0034043 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 1.285714285700 0 6009091916 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 466 06-02-2026 0.3300 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-01,2026-03-09,1.000,0.000,1.2857142857142857,36,113 1990-01-01,2026-03-09,1.000,0.000,1.2857142857142857 2026-02-01,2026-03-09,1.2857142857142857,113,1.000,0.000,1 0.1600 2026-02-06 466 50.6500 25.4609374 89.9304327 3255 Megapre 2026-03-09T15:24:10.703474+05:30 2 0 -0.3300 2026-02-01 49.8500 2 2 5152402700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.650 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000313177 6103871 1000314397 JC05P141162 Premodini Sangma Chellapara, Chellipara Apal #5172400500 6000000000 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 8980 46.5500 1 0 9999 11006709 1 0 3 0 0 4796.0200 47.9600 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-18 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chellapara, Chellipara Apal #5172400500 2026-03-09 0 2JJB05S0032001 0 0 0 0 0 0 0 242.1100 0 17.6500 0 2026-02-18 0 0 0.678571428600 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 21-07-2025 0.2200 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-18,2026-03-09,1.000,0.000,0.67857142857142857143,19,113 1990-01-01,2026-03-09,1.000,0.000,0.67857142857142857143 2026-02-18,2026-03-09,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-07-21 1000 41.2600 25.5079418 89.9155403 709 Chellipara Apal 2026-03-09T15:24:10.703474+05:30 2 0 4796.0200 2026-02-18 46.5500 2 2 5172400500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.260 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000314397 6104094 1000318618 JC05P311036 Probinbala Hajong Chellapara Gsa, Chellapara Gsa #5173004500 6000000000 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 1832 35.0400 1 0 9999 11051663 1 0 3 0 0 4147.7900 41.4800 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-15 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chellapara Gsa, Chellapara Gsa #5173004500 2026-03-09 0 2JJB05S0032001 0 0 0 0 0 0 0 495.9200 0 18.0100 0 2026-02-15 0 0 0.785714285700 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1200 21-11-2023 0.2800 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-15,2026-03-09,1.000,0.000,0.78571428571428571429,22,113 2018-07-18,2026-03-09,1.000,0.000,0.78571428571428571429 2026-02-15,2026-03-09,0.78571428571428571429,113,1.000,0.000,1 0.1600 2023-11-21 0 29.0100 25.504239 89.9132038 708 Chellapara Gsa 2026-03-09T15:24:10.703474+05:30 2 0 4147.7900 2026-02-15 35.0400 2 2 5173004500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000318618 6104571 1000313723 JC05P140470 Raban D Marak Chellipara Songma, Chellipara Songma #5170700300 6000000000 3311001 1 1 09 3311 DLT 231 2 0 0 0 5565 183.9500 1 0 9999 11009285 1 0 3 0 0 -2.0600 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-19 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chellipara Songma, Chellipara Songma #5170700300 2026-03-09 0 2JJB05S0032001 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0.642857142900 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4670 24-02-2026 0.0600 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-19,2026-03-09,2.000,0.000,0.64285714285714285714,18,231 2000-10-24,2026-03-09,2.000,0.000,0.64285714285714285714 2026-02-19,2026-03-09,0.64285714285714285714,231,2.000,0.000,1 0.1600 2026-02-24 4670 15.8600 25.5087633333333 89.9112383333334 710 Chellipara Songma 2026-03-09T15:24:10.703474+05:30 2 0 -2.0600 2026-02-19 230.4000 2 2 5170700300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 15.860 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000313723 6105333 1000313762 JC05P140509 Rangji Sangma Chellipara Songma, Chellipara Songma #5170704900 9000000000 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 3230 52.2000 1 0 9999 11009063 1 0 3 0 0 2.1200 0.0200 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-19 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chellipara Songma, Chellipara Songma #5170704900 2026-03-09 0 2JJB05S0032001 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0.642857142900 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1170 27-02-2026 0.8800 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-19,2026-03-09,1.000,0.000,0.64285714285714285714,18,113 1990-01-01,2026-03-09,1.000,0.000,0.64285714285714285714 2026-02-19,2026-03-09,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-02-27 1170 26.5200 25.508695 89.9112416666667 710 Chellipara Songma 2026-03-09T15:24:10.703474+05:30 2 0 2.1200 2026-02-19 52.2000 2 2 5170704900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000313762 6105936 1000313530 JC05P140276 Rellish Sangma Belbupara, Belbupara #5170301600 9000000000 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 2030 39.0300 1 0 9999 11009073 1 0 3 0 0 -25.6400 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Belbupara, Belbupara #5170301600 2026-03-09 0 2JJB05S0032003 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0.714285714300 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 200 27-02-2026 0.6400 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,113 1990-01-01,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-02-27 200 26.9200 25.5034976 89.9114512 529 Belbupara 2026-03-09T15:24:10.703474+05:30 2 0 -25.6400 2026-02-17 39.0300 2 2 5170301600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 26.920 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000313530 6106380 1000313771 JC05P140518 Riksin Sangma Chellipara Songma, Chellipara Songma #5170705800 9000000000 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 5276 120.4100 1 0 9999 11009067 1 0 3 0 0 -0.8700 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-19 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chellipara Songma, Chellipara Songma #5170705800 2026-03-09 0 2JJB05S0032001 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0.642857142900 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2340 23-02-2026 0.8700 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-19,2026-03-09,1.000,0.000,0.64285714285714285714,18,113 1990-01-01,2026-03-09,1.000,0.000,0.64285714285714285714 2026-02-19,2026-03-09,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-02-23 2340 32.2400 25.5086783333333 89.9112316666667 710 Chellipara Songma 2026-03-09T15:24:10.703474+05:30 2 0 -0.8700 2026-02-19 120.4100 2 2 5170705800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 32.240 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000313771 6106381 1000317890 JC05P294409 Rikson Arengh Chellipara Songma(Gsa), Chellipara Songma #5170707500 9000000000 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 1641 54.1300 1 0 9999 11008818 1 0 3 0 0 -0.2700 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-19 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chellipara Songma(Gsa), Chellipara Songma #5170707500 2026-03-09 0 2JJB05S0032005 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0.642857142900 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 220 21-02-2026 0.2700 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-19,2026-03-09,1.000,0.000,0.64285714285714285714,18,113 2018-04-08,2026-03-09,1.000,0.000,0.64285714285714285714 2026-02-19,2026-03-09,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-02-21 220 37.0700 25.508735 89.9113033333333 710 Chellipara Songma 2026-03-09T15:24:10.703474+05:30 2 0 -0.2700 2026-02-19 54.1300 2 2 5170707500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000317890 6106792 1000637902 Rohan A Sangma Boldurengre Bandoraja 7005682636 3311001 1 1 09 3311 DLT 231 1 0 0 0 1983.9800 30.9200 1 0 9999 11040163 1 0 3 0 0 7801.4100 78.0100 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-01 3311001 0 0 0 0 0 0 0 0 0 1998.3400 0 0 Boldurengre Bandoraja 2026-03-09 0 2JJB05S0034080 0 0 0 0 0 0 0 477.7400 0 14.0600 0 2026-02-01 0 0 1.285714285700 0 7005682636 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6000 24-07-2025 0.7900 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-01,2026-03-09,1.000,0.000,1.2857142857142857,36,231 2020-08-08,2026-03-09,1.000,0.000,1.2857142857142857 2026-02-01,2026-03-09,1.2857142857142857,231,1.000,0.000,1 0.1600 2025-07-24 6000 15.7700 25.4605669 89.9298488 477 Bandoraja 2026-03-09T15:24:10.703474+05:30 2 0 7801.4100 2026-02-01 115.2000 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 : 15.770 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000637902 6107133 1000610390 Ronitha Ch Marak Goldatgre Betasing 6000000000 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 800 35.0400 1 0 9999 11051953 1 0 3 0 0 -0.3700 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Goldatgre Betasing 2026-03-09 0 2JJB05S0032002 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0.714285714300 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 505 24-02-2026 0.3700 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,113 2020-10-16,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-02-24 505 46.2600 25.504239 89.9132038 1321 Goldatgre 2026-03-09T15:24:10.703474+05:30 2 0 -0.3700 2026-02-17 35.0400 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 : 46.260 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000610390 6107155 1000312214 JC05P138828 Ronsing Marak Goldatgre, Goldatgre #5130804400 9000000000 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 1723 38.6900 1 0 9999 11008699 1 0 3 0 0 -0.6400 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Goldatgre, Goldatgre #5130804400 2026-03-09 0 2JJB05S0032002 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0.714285714300 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 271 26-02-2026 0.6400 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,113 1990-01-01,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-02-26 271 20.3300 25.504239 89.9132038 1321 Goldatgre 2026-03-09T15:24:10.703474+05:30 2 0 -0.6400 2026-02-17 38.6900 2 2 5130804400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 20.330 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000312214 6107257 1000317898 JC05P294423 Rosin G Sangma Chellipara Sdongma(Gsa), Chellipara Songma #5170708200 9000000000 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 2368 32.1900 1 0 9999 11009763 1 0 3 0 0 6750.2860 67.5000 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-19 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chellipara Sdongma(Gsa), Chellipara Songma #5170708200 2026-03-09 0 2JJB05S0032005 0 0 0 0 0 0 0 860.5640 0 42.0400 0 2026-02-19 0 0 0.642857142900 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3200 30-06-2023 0.1100 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-19,2026-03-09,1.000,0.000,0.64285714285714285714,18,113 2018-04-08,2026-03-09,1.000,0.000,0.64285714285714285714 2026-02-19,2026-03-09,0.64285714285714285714,113,1.000,0.000,1 0.1600 2023-06-30 0 24.7500 25.5086133333333 89.9113933333333 710 Chellipara Songma 2026-03-09T15:24:10.703474+05:30 2 0 6750.2860 2026-02-19 32.1900 2 2 5170708200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 24.750 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000317898 6107429 1000313961 JC05P140709 Ruhim Sangma Jangnapara, Jongnapara #5170804800 6000000000 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 5934 664.9200 1 0 9999 11010126 1 0 3 0 0 228.5700 2.2900 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Jangnapara, Jongnapara #5170804800 2026-03-09 0 2JJB05S0032008 0 0 0 0 0 0 0 0 0 0.0100 0 2026-02-17 0 0 0.714285714300 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 23-02-2026 0.4200 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,113 2014-01-31,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-02-23 3000 32.7200 25.50863 89.9105233333333 1546 Jongnapara 2026-03-09T15:24:10.703474+05:30 2 0 228.5700 2026-02-17 664.9200 2 2 5170804800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 32.720 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000313961 6107585 1000635038 Rusang M Marak Chellipara Songma 8787695423 3311001 1 1 09 3311 DLT 231 2 0 0 0 1420 44.7200 1 0 9999 53097969 1 0 3 0 0 1608.3500 16.0800 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-19 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chellipara Songma 2026-03-09 0 2JJB05S0032001 0 0 0 0 0 0 0 21.6300 0 9.1500 0 2026-02-19 0 0 0.642857142900 0 8787695423 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1138 28-10-2025 0.8700 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-19,2026-03-09,2.000,0.000,0.64285714285714285714,18,231 2022-06-24,2026-03-09,2.000,0.000,0.64285714285714285714 2026-02-19,2026-03-09,0.64285714285714285714,231,2.000,0.000,1 0.1600 2025-10-28 1138 58.9900 25.5034976 89.9114512 710 Chellipara Songma 2026-03-09T15:24:10.703474+05:30 2 0 1608.3500 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 : 58.990 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000635038 6108071 1000314478 JC05P141243 Salblinet Sangma Kamachipara, Kamachipara #5172300900 9000000000 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 1542 43.2500 1 0 9999 11030297 1 0 3 0 0 -0.1500 10.1700 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-13 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Kamachipara, Kamachipara #5172300900 2026-03-09 0 2JJB05S0032013 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0.857142857100 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1041 02-03-2026 0.1500 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-13,2026-03-09,1.000,0.000,0.85714285714285714286,24,113 2012-02-15,2026-03-09,1.000,0.000,0.85714285714285714286 2026-02-13,2026-03-09,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-03-02 1041 38.7600 25.5042392 89.9134958 1601 Kamachipara 2026-03-09T15:24:10.703474+05:30 2 0 1016.7500 2026-02-13 43.2500 2 2 5172300900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.760 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000314478 6108464 1000313909 JC05P140657 Sanchi Sangma Gara Bokmangre, Gara Bokmangre #5170402500 9000000000 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 3720 37.2400 1 0 9999 11009258 1 0 3 0 0 -0.9900 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-12 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Gara Bokmangre, Gara Bokmangre #5170402500 2026-03-09 0 2JJB05S0032006 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0.892857142900 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 130 19-02-2026 0.9900 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-12,2026-03-09,1.000,0.000,0.89285714285714285714,25,113 2014-03-31,2026-03-09,1.000,0.000,0.89285714285714285714 2026-02-12,2026-03-09,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-02-19 130 17.6800 25.5042392 89.9134958 1274 Gara Bokmangre 2026-03-09T15:24:10.703474+05:30 2 0 -0.9900 2026-02-12 37.2400 2 2 5170402500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000313909 6108695 1000313753 JC05P140500 Sanjilla Sangma Chellipara Songma, Chellipara Songma #5170703800 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 4820.4800 48.9100 1 0 9999 11010296 1 0 3 0 0 183.5300 1.8400 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-01 3311001 0 0 0 0 0 0 0 0 0 4957.9100 0 0 Chellipara Songma, Chellipara Songma #5170703800 2026-03-09 0 2JJB05S0032001 0 0 0 0 0 0 0 0 0 1.8200 0 2026-02-01 0 0 1.285714285700 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 100 16-01-2026 0.6500 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-01,2026-03-09,1.000,0.000,1.2857142857142857,36,113 1990-01-01,2026-03-09,1.000,0.000,1.2857142857142857 2026-02-01,2026-03-09,1.2857142857142857,113,1.000,0.000,1 0.1600 2026-01-16 100 32.7400 25.504239 89.9132038 710 Chellipara Songma 2026-03-09T15:24:10.703474+05:30 2 0 183.5300 2026-02-01 48.9100 2 2 5170703800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 32.740 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000313753 6108698 1000316330 JC05P214323 Sanjing Sangma Matrongkolgre, Matrongkolgre #5153001300 6000000000 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 2530 35.9100 1 0 9999 11009592 1 0 3 0 0 15530.0050 155.3000 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-11 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Matrongkolgre, Matrongkolgre #5153001300 2026-03-09 0 2JJB05S0032009 0 0 0 0 0 0 0 2361.0350 0 25.5000 0 2026-02-11 0 0 0.928571428600 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2008 15-04-2024 0.4600 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-11,2026-03-09,1.000,0.000,0.92857142857142857143,26,113 2012-12-15,2026-03-09,1.000,0.000,0.92857142857142857143 2026-02-11,2026-03-09,0.92857142857142857143,113,1.000,0.000,1 0.1600 2024-04-15 2008 27.4000 25.4968333 89.9088223 2867 Matrongkolgre 2026-03-09T15:24:10.703474+05:30 2 0 15530.0050 2026-02-11 35.9100 2 2 5153001300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000316330 6108820 1000318933 JC05P334606 Santila Hajong Chelapara, Chelapara 6000000000 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 1145 23 1 0 9999 14282291 1 0 3 0 0 3439.7790 34.4000 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-06 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chelapara, Chelapara 2026-03-09 0 2JJB05S0032001 0 0 0 0 0 0 0 385.7310 0 24.7000 0 2026-02-06 0 0 1.107142857100 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 27-09-2023 0.7900 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-06,2026-03-09,1.000,0.000,1.1071428571428571,31,113 2020-02-20,2026-03-09,1.000,0.000,1.1071428571428571 2026-02-06,2026-03-09,1.1071428571428571,113,1.000,0.000,1 0.1600 2023-09-27 0 37.3900 25.5042381 89.9117433 706 Chelapara 2026-03-09T15:24:10.703474+05:30 2 0 3439.7790 2026-02-06 23 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.390 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000318933 6108896 1000317396 JC05P223559 Santosh Kumar D.C.Coloney, Dc Colony #5141701300 6000000000 3311001 1 1 09 3311 DLT 231 2 0 0 0 5478 33 1 0 9999 53950 1 0 2 0 0 9512.4140 95.1200 0 0 0 0 2026-03-09 0 0 0 0 0 2026-01-22 3311001 0 0 0 0 0 0 0 0 0 0 0 0 D.C.Coloney, Dc Colony #5141701300 2026-03-09 0 2JJB05S0034003 0 0 0 0 0 0 0 1045.5260 0 26.7600 0 2026-01-22 0 0 1.559322033900 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 598 25-09-2023 0.3000 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-01-22,2026-03-09,2.000,0.000,1.5593220338983051,46,231 1990-01-01,2026-03-09,2.000,0.000,1.5593220338983051 2026-01-22,2026-03-09,1.5593220338983051,231,2.000,0.000,1 0.1600 2023-09-25 0 20.8600 25.5042392 89.9134958 1006 Dc Colony 2026-03-09T15:24:10.703474+05:30 2 0 9512.4140 2026-01-22 33 2 1 5141701300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 20.860 ) 0 2026-01-22 2026-02-05 BILLING_FILE MEPDCL1000317396 6109135 1000313589 JC05P140336 Satya Hajong Chellapara, Chelapara #5170200100 6000000000 3311001 1 1 09 3311 DLT 231 1 0 0 0 1200 29.7300 1 0 9999 11008368 1 0 3 0 0 -0.8400 4.8300 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-15 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chellapara, Chelapara #5170200100 2026-03-09 0 2JJB05S0032001 0 0 0 0 0 0 0 0 0 0 0 2026-02-15 0 0 0.785714285700 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 488 02-03-2026 0.8400 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-15,2026-03-09,1.000,0.000,0.78571428571428571429,22,231 1990-01-01,2026-03-09,1.000,0.000,0.78571428571428571429 2026-02-15,2026-03-09,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-03-02 488 77.3800 25.504239 89.9132038 706 Chelapara 2026-03-09T15:24:10.703474+05:30 2 0 483.1600 2026-02-15 115.2000 2 2 5170200100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 77.380 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000313589 6109321 1000313891 JC05P140639 Secy Baptist Church Gara Bokmangre, Gara Bokmangre #5170400500 6000000000 3311001 1 1 09 3311 DLT 231 1 0 0 0 1120 34.1000 1 0 9999 11009629 1 0 3 0 0 -8.4900 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-12 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Gara Bokmangre, Gara Bokmangre #5170400500 2026-03-09 0 2JJB05S0032006 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0.892857142900 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1170 24-02-2026 0.4900 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-12,2026-03-09,1.000,0.000,0.89285714285714285714,25,231 2004-07-29,2026-03-09,1.000,0.000,0.89285714285714285714 2026-02-12,2026-03-09,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-02-24 1170 19.3400 25.5042392 89.9134958 1274 Gara Bokmangre 2026-03-09T15:24:10.703474+05:30 2 0 -8.4900 2026-02-12 115.2000 2 2 5170400500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000313891 6109580 1000611516 Semmera Marak Chipra Betasing 6000000000 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 0 39.7600 1 0 9999 11131073 3 0 3 0 0 5338.3910 53.3800 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-04 3311001 0 0 0 0 0 0 0 0 0 0.9000 0 0 Chipra Betasing 2026-03-09 0 2JJB05S0034040 1 0 0 0 0 0 0 653.6390 0 37.8500 0 2026-02-04 0 0 1.178571428600 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1200 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-04,2026-03-09,1.000,0.000,1.1785714285714286,33,113 2019-11-26,2026-03-09,1.000,0.000,1.1785714285714286 2026-02-04,2026-03-09,1.1785714285714286,113,1.000,0.000,1 0.1600 0 46.5800 25.5042392 89.9134958 231 A-Chipragiri 2026-03-09T15:24:10.703474+05:30 2 0 5338.3910 2026-02-04 39.7600 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 : 46.580 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000611516 6109824 1000317895 JC05P294418 Sengmi Sangma Chellipara Songma(Gsa), Chellipara Songma #5170707900 9000000000 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 1175 49.5800 1 0 9999 11010299 1 0 3 0 0 -0.9900 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-19 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chellipara Songma(Gsa), Chellipara Songma #5170707900 2026-03-09 0 2JJB05S0032005 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0.642857142900 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 624 25-02-2026 0.9900 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-19,2026-03-09,1.000,0.000,0.64285714285714285714,18,113 2018-04-08,2026-03-09,1.000,0.000,0.64285714285714285714 2026-02-19,2026-03-09,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-02-25 624 31.2700 25.5087183333333 89.911275 710 Chellipara Songma 2026-03-09T15:24:10.703474+05:30 2 0 -0.9900 2026-02-19 49.5800 2 2 5170707900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 31.270 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000317895 6110324 1000314483 JC05P141248 Shri Penison Momin Kamachipara, Kamachipara #5172301400 6000000000 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 3821 32.2200 1 0 9999 11024182 1 0 3 0 0 12084.8790 120.8500 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-13 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Kamachipara, Kamachipara #5172301400 2026-03-09 0 2JJB05S0032013 0 0 0 0 0 0 0 1949.7310 0 35.5000 0 2026-02-13 0 0 0.857142857100 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 280 15-07-2024 0.8900 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-13,2026-03-09,1.000,0.000,0.85714285714285714286,24,113 2012-02-15,2026-03-09,1.000,0.000,0.85714285714285714286 2026-02-13,2026-03-09,0.85714285714285714286,113,1.000,0.000,1 0.1600 2024-07-15 280 18.5600 25.5042392 89.9134958 1601 Kamachipara 2026-03-09T15:24:10.703474+05:30 2 0 12084.8790 2026-02-13 32.2200 2 2 5172301400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 18.560 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000314483 6110586 1000611521 Silkinchi A Marak Chipra Betasing 9000000000 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 0 41.0400 1 0 9999 11130897 3 0 3 0 0 9273.8700 92.7400 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-04 3311001 0 0 0 0 0 0 0 0 0 0.9000 0 0 Chipra Betasing 2026-03-09 0 2JJB05S0034040 1 0 0 0 0 0 0 837.7800 0 14.9500 0 2026-02-04 0 0 1.178571428600 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 23-05-2025 0.4000 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-04,2026-03-09,1.000,0.000,1.1785714285714286,33,113 2019-11-26,2026-03-09,1.000,0.000,1.1785714285714286 2026-02-04,2026-03-09,1.1785714285714286,113,1.000,0.000,1 0.1600 2025-05-23 4000 46.5800 25.5042392 89.9134958 231 A-Chipragiri 2026-03-09T15:24:10.703474+05:30 2 0 9273.8700 2026-02-04 41.0400 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 : 46.580 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000611521 6110765 1000611467 Sinbathson Marak Matrongkolgre Betasing 9000000000 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 900 51.3100 1 0 9999 11074469 1 0 3 0 0 6479.7710 64.8000 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-11 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Matrongkolgre Betasing 2026-03-09 0 2JJB05S0032009 0 0 0 0 0 0 0 780.4190 0 34.5500 0 2026-02-11 0 0 0.928571428600 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2600 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-11,2026-03-09,1.000,0.000,0.92857142857142857143,26,113 2020-05-06,2026-03-09,1.000,0.000,0.92857142857142857143 2026-02-11,2026-03-09,0.92857142857142857143,113,1.000,0.000,1 0.1600 0 66.1200 25.5046086 89.9123275 2867 Matrongkolgre 2026-03-09T15:24:10.703474+05:30 2 0 6479.7710 2026-02-11 51.3100 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 : 66.120 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000611467 6111303 1000313542 JC05P140288 Somajimi Sangma Belbupara, Belbupara #5170302800 6000000000 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 1900 42.4400 1 0 9999 11008900 1 0 3 0 0 -5.1100 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Belbupara, Belbupara #5170302800 2026-03-09 0 2JJB05S0032003 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0.714285714300 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1610 26-02-2026 0.1100 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,113 1990-01-01,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-02-26 1610 63.6600 25.5034976 89.9114512 529 Belbupara 2026-03-09T15:24:10.703474+05:30 2 0 -5.1100 2026-02-17 42.4400 2 2 5170302800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 63.660 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000313542 6112189 1000317842 JC05P275724 Sujit Hajong Chellipara, Chelapara #5170208300 6000000000 3311001 1 1 09 3311 DLT 231 1 0 0 0 1232 27.6100 1 0 9999 11099747 1 0 3 0 0 256.8200 2.5700 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-15 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chellipara, Chelapara #5170208300 2026-03-09 0 2JJB05S0032001 0 0 0 0 0 0 0 2.7500 0 1.6000 0 2026-02-15 0 0 0.785714285700 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 280 08-02-2026 0.8300 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-15,2026-03-09,1.000,0.000,0.78571428571428571429,22,231 2019-03-12,2026-03-09,1.000,0.000,0.78571428571428571429 2026-02-15,2026-03-09,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-02-08 280 30.9400 25.504239 89.9132038 706 Chelapara 2026-03-09T15:24:10.703474+05:30 2 0 256.8200 2026-02-15 115.2000 2 2 5170208300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000317842 6112426 1000313658 JC05P140405 Sumondro Hajong Chellapara, Chelapara #5170207000 6000000000 3311001 1 1 09 3311 DLT 231 1 0 0 0 2780 43.1400 1 0 9999 11006759 1 0 3 0 0 16.3200 1 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-15 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chellapara, Chelapara #5170207000 2026-03-09 0 2JJB05S0032001 0 0 0 0 0 0 0 0 0 0 0 2026-02-15 0 0 0.785714285700 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1310 25-02-2026 0.6800 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-15,2026-03-09,1.000,0.000,0.78571428571428571429,22,231 2016-01-22,2026-03-09,1.000,0.000,0.78571428571428571429 2026-02-15,2026-03-09,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-02-25 1310 46.4200 25.504239 89.9132038 706 Chelapara 2026-03-09T15:24:10.703474+05:30 2 0 16.3200 2026-02-15 115.2000 2 2 5170207000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000313658 6112583 1000313941 JC05P140689 Supel Sangma Jangnapara, Jongnapara #5170802800 6000000000 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 8100 622.0400 1 0 9999 11009759 1 0 3 0 0 8520.5800 85.2100 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Jangnapara, Jongnapara #5170802800 2026-03-09 0 2JJB05S0032008 0 0 0 0 0 0 0 1387.7500 0 19.1300 0 2026-02-17 0 0 0.714285714300 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1200 11-03-2024 0.5400 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,113 2014-01-31,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,113,1.000,0.000,1 0.1600 2024-03-11 1200 36.5900 25.50834 89.9108983333333 1546 Jongnapara 2026-03-09T15:24:10.703474+05:30 2 0 8520.5800 2026-02-17 622.0400 2 2 5170802800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000313941 6112927 1000313681 JC05P140428 Taman Marak Chellipara Nokat, Chelipara Nokat #5170601500 9000000000 3311001 1 1 09 3311 DLT 231 1 0 0 0 3500 88.3800 1 0 9999 11007751 1 0 3 0 0 -3.4000 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-12 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chellipara Nokat, Chelipara Nokat #5170601500 2026-03-09 0 2JJB05S0032001 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0.892857142900 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 280 18-02-2026 0.4000 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-12,2026-03-09,1.000,0.000,0.89285714285714285714,25,231 1990-01-01,2026-03-09,1.000,0.000,0.89285714285714285714 2026-02-12,2026-03-09,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-02-18 280 29.0100 25.5042392 89.9134958 707 Chelipara Nokat 2026-03-09T15:24:10.703474+05:30 2 0 -3.4000 2026-02-12 115.2000 2 2 5170601500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000313681 6113302 1000317903 JC05P294432 Tenchira M Marak Chellipara Songma (Gsa), Chellipara Songma #5170708700 9000000000 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 3345 53.7000 1 0 9999 11009065 1 0 3 0 0 16.7000 0.1700 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-19 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chellipara Songma (Gsa), Chellipara Songma #5170708700 2026-03-09 0 2JJB05S0032005 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0.642857142900 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 900 26-02-2026 0.3000 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-19,2026-03-09,1.000,0.000,0.64285714285714285714,18,113 2018-04-08,2026-03-09,1.000,0.000,0.64285714285714285714 2026-02-19,2026-03-09,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-02-26 900 40.9400 25.5087016666667 89.9111933333333 710 Chellipara Songma 2026-03-09T15:24:10.703474+05:30 2 0 16.7000 2026-02-19 53.7000 2 2 5170708700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.940 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000317903 6113407 1000313960 JC05P140708 Tengnang M Marak Jangnapara, Jongnapara #5170804700 9000000000 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 9300 475.4900 1 0 9999 11006822 1 0 3 0 0 -0.9700 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Jangnapara, Jongnapara #5170804700 2026-03-09 0 2JJB05S0032008 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0.714285714300 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1565 23-02-2026 0.9700 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,113 2014-01-31,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-02-23 1565 0 25.5081716666667 89.911435 1546 Jongnapara 2026-03-09T15:24:10.703474+05:30 2 0 -0.9700 2026-02-17 475.4900 2 2 5170804700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 MEPDCL1000313960 6113486 1000610274 Tenita Arengh Chellipara Songma Betasing 6000000000 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 806 34.6100 1 0 9999 14302388 1 0 3 0 0 -5.3000 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-19 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chellipara Songma Betasing 2026-03-09 0 2JJB05S0032001 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0.642857142900 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 530 26-02-2026 0.3000 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-19,2026-03-09,1.000,0.000,0.64285714285714285714,18,113 2020-02-29,2026-03-09,1.000,0.000,0.64285714285714285714 2026-02-19,2026-03-09,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-02-26 530 38.9300 25.5034976 89.9114512 710 Chellipara Songma 2026-03-09T15:24:10.703474+05:30 2 0 -5.3000 2026-02-19 34.6100 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.930 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000610274 6113596 1000610386 Terilla Ch Marak Goldatgre Betasing 6000000000 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 1000 33.2900 1 0 9999 11050702 1 0 3 0 0 4268 42.6800 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Goldatgre Betasing 2026-03-09 0 2JJB05S0032002 0 0 0 0 0 0 0 0 0 3.5000 0 2026-02-17 0 0 0.714285714300 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3500 23-02-2026 0.5000 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,113 2020-10-16,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-02-23 3500 65.6000 25.504239 89.9132038 1321 Goldatgre 2026-03-09T15:24:10.703474+05:30 2 0 4268 2026-02-17 33.2900 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 65.600 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000610386 6113599 1000516659 JC05P370015 Terinbina D Sangma Belbupara, Belbupara 9000000000 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 1330 31.8800 1 0 9999 11050703 1 0 3 0 0 -4.5800 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Belbupara, Belbupara 2026-03-09 0 2JJB05S0032003 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0.714285714300 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 170 19-02-2026 0.5800 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,113 2020-09-15,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-02-19 170 26.9200 25.5034976 89.9114512 529 Belbupara 2026-03-09T15:24:10.703474+05:30 2 0 -4.5800 2026-02-17 31.8800 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 : 26.920 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000516659 6113605 1000313768 JC05P140515 Tesak Sangma Chellipara Songma, Chellipara Songma #5170705500 9000000000 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 2267 57.4100 1 0 9999 11009764 1 0 3 0 0 -4.2400 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-19 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chellipara Songma, Chellipara Songma #5170705500 2026-03-09 0 2JJB05S0032001 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0.642857142900 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 200 25-02-2026 0.2400 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-19,2026-03-09,1.000,0.000,0.64285714285714285714,18,113 1990-01-01,2026-03-09,1.000,0.000,0.64285714285714285714 2026-02-19,2026-03-09,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-02-25 200 33.2000 25.5086183333333 89.9115733333333 710 Chellipara Songma 2026-03-09T15:24:10.703474+05:30 2 0 -4.2400 2026-02-19 57.4100 2 2 5170705500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 33.200 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000313768 6113678 1000319039 JC05P358601 The Chief Judicial Magistrate Quarter, Ampati Dc Colony, Dc Colony 3311001 1 1 09 3311 DLT 231 3 0 0 0 5666 345.6000 1 0 9999 GE5075392 1 0 3 0 0 33345.1600 1333.8100 0 0 0 0 2026-03-09 0 0 0 0 0 2025-10-26 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Dc Colony, Dc Colony 2026-03-09 0 2JJB05S0033005 0 0 0 0 0 0 0 4505.1100 0 5 0 2025-10-26 0 0 4.437086092700 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2610 06-08-2024 0.7300 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2025-10-26,2026-03-09,3.000,0.000,4.4370860927152318,134,231 2021-03-08,2026-03-09,3.000,0.000,4.4370860927152318 2025-10-26,2026-03-09,4.4370860927152318,231,3.000,0.000,1 0.1600 2024-08-06 2610 53.1100 25.504239 89.9132038 1006 Dc Colony 2026-03-09T15:24:10.703474+05:30 2 0 33345.1600 2025-10-26 345.6000 2 1 N/A -1667.2600 -185.2500 (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 : 66.090 , SEP 25 TO SEP 25 : -12.980 ) 0 2025-10-26 2025-11-10 BILLING_FILE MEPDCL1000319039 6113685 1000313740 JC05P140487 The Pastor A B Church Chellipara Songma, Chellipara Songma #5170702400 9000000000 3311001 1 1 09 3311 DLT 231 1 0 0 0 1732 25.0300 1 0 9999 11009066 1 0 3 0 0 -0.7800 1.6700 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-19 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chellipara Songma, Chellipara Songma #5170702400 2026-03-09 0 2JJB05S0032001 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0.642857142900 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 170 06-03-2026 0.7800 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-19,2026-03-09,1.000,0.000,0.64285714285714285714,18,231 2000-11-04,2026-03-09,1.000,0.000,0.64285714285714285714 2026-02-19,2026-03-09,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-03-06 170 11.6000 25.5086516666667 89.9112483333333 710 Chellipara Songma 2026-03-09T15:24:10.703474+05:30 2 0 166.8500 2026-02-19 115.2000 2 2 5170702400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 11.600 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000313740 6113691 1000314363 JC05P141128 The Secy Baptist Church S. Bokmangre, Simrang Bokmangre #5170502600 9000000000 3311001 1 1 09 3311 DLT 231 1 0 0 0 830 11 1 0 9999 11009806 1 0 3 0 0 -0.3900 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-12 3311001 0 0 0 0 0 0 0 0 0 0 0 0 S. Bokmangre, Simrang Bokmangre #5170502600 2026-03-09 0 2JJB05S0032007 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0.892857142900 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 292 26-02-2026 0.3900 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-12,2026-03-09,1.000,0.000,0.89285714285714285714,25,231 2015-01-10,2026-03-09,1.000,0.000,0.89285714285714285714 2026-02-12,2026-03-09,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-02-26 292 29.0100 25.5042392 89.9134958 4612 Simrang Bokmangre 2026-03-09T15:24:10.703474+05:30 2 0 -0.3900 2026-02-12 11 2 2 5170502600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000314363 6114297 1000312499 JC05P139192 Tresilla D Sangma A-Chipragiri, A-Chipragiri #5153501000 6000000000 3311001 1 1 09 3311 DLT 231 1 0 0 0 0 47.3300 1 0 9999 11132364 3 0 3 0 0 -0.4700 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-04 3311001 0 0 0 0 0 0 0 0 0 0.9000 0 0 A-Chipragiri, A-Chipragiri #5153501000 2026-03-09 0 2JJB05S0034040 1 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 1.178571428600 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1003 10-02-2026 0.4700 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-04,2026-03-09,1.000,0.000,1.1785714285714286,33,231 1990-01-01,2026-03-09,1.000,0.000,1.1785714285714286 2026-02-04,2026-03-09,1.1785714285714286,231,1.000,0.000,1 0.1600 2026-02-10 1003 44.4800 25.5038676 89.9111591 231 A-Chipragiri 2026-03-09T15:24:10.703474+05:30 2 0 -0.4700 2026-02-04 115.2000 2 2 5153501000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.480 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000312499 6114701 1000317392 JC05P223555 Judicial Magistrate Qtr 1 DC Colony 3311001 1 1 09 3311 DLT 231 2 0 0 0 8682 40.3400 1 0 999999 A213485 2 0 3 0 0 5155.2820 206.2100 0 0 0 0 2026-03-09 0 0 0 0 0 2025-10-26 3311001 0 0 0 0 0 0 0 0 0 0 0 0 DC Colony 2026-03-09 0 2JJB05S0033010 0 0 0 0 0 0 0 329.9180 0 23.1800 0 2025-10-26 0 0 4.437086092700 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1714 30-07-2024 0.6200 0 0 1 0 2026-03-24 0 0 0 0 3 0 0 0 2025-10-26,2026-03-09,2.000,0.000,4.4370860927152318,134,231 1990-01-01,2026-03-09,2.000,0.000,4.4370860927152318 2025-10-26,2026-03-09,4.4370860927152318,231,2.000,0.000,1 0.1600 2024-07-30 1714 -22.1500 25.504239 89.9132038 1006 Dc Colony 2026-03-09T15:24:10.703474+05:30 2 0 5155.2820 2025-10-26 230.4000 2 1 5141700900 464.7700 51.6400 (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 : -9.370 , SEP 25 TO SEP 25 : -12.780 ) 0 2025-10-26 2025-11-10 BILLING_FILE MEPDCL1000317392 6114919 1000313759 JC05P140506 Wanbi Arengh Chellipara Songma, Chellipara Songma #5170704600 9000000000 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 1900 47.7800 1 0 9999 11008817 1 0 3 0 0 14021.3560 140.2100 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-19 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chellipara Songma, Chellipara Songma #5170704600 2026-03-09 0 2JJB05S0032001 0 0 0 0 0 0 0 2269.6540 0 26.9500 0 2026-02-19 0 0 0.642857142900 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0400 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-19,2026-03-09,1.000,0.000,0.64285714285714285714,18,113 1990-01-01,2026-03-09,1.000,0.000,0.64285714285714285714 2026-02-19,2026-03-09,0.64285714285714285714,113,1.000,0.000,1 0.1600 0 74.7800 25.50864 89.91124 710 Chellipara Songma 2026-03-09T15:24:10.703474+05:30 2 0 14021.3560 2026-02-19 47.7800 2 2 5170704600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 74.780 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000313759 6115001 1000313754 JC05P140501 Warek Arengh Chellipara Songma, Chellipara Songma #5170703900 9000000000 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 4952 50.3400 1 0 9999 11009748 1 0 3 0 0 -4.4900 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-19 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chellipara Songma, Chellipara Songma #5170703900 2026-03-09 0 2JJB05S0032001 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0.642857142900 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1185 26-02-2026 0.4900 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-19,2026-03-09,1.000,0.000,0.64285714285714285714,18,113 1990-01-01,2026-03-09,1.000,0.000,0.64285714285714285714 2026-02-19,2026-03-09,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-02-26 1185 38.0400 25.5084816666667 89.9113716666667 710 Chellipara Songma 2026-03-09T15:24:10.703474+05:30 2 0 -4.4900 2026-02-19 50.3400 2 2 5170703900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.040 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000313754 6115059 1000312224 JC05P138838 Wath Marak Goldatgre, Goldatgre #5130805400 9000000000 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 2760 39.0900 1 0 9999 11008698 1 0 3 0 0 -5.4800 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Goldatgre, Goldatgre #5130805400 2026-03-09 0 2JJB05S0032002 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0.714285714300 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 420 02-03-2026 0.4800 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,113 1990-01-01,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-03-02 420 26.9200 25.504239 89.9132038 1321 Goldatgre 2026-03-09T15:24:10.703474+05:30 2 0 -5.4800 2026-02-17 39.0900 2 2 5130805400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 26.920 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000312224 6115170 1000313915 JC05P140663 Wenjing Marak Jangnapara, Jongnapara #5170800200 6000000000 3311001 1 1 09 3311 DLT 231 1 0 0 0 2767 49.2900 1 0 9999 11010124 1 0 3 0 0 508.1000 5.0800 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Jangnapara, Jongnapara #5170800200 2026-03-09 0 2JJB05S0032008 0 0 0 0 0 0 0 0 0 0.1100 0 2026-02-17 0 0 0.714285714300 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 19-02-2026 0.7900 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,231 1990-01-01,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-19 5000 2.2000 25.508215 89.9113183333333 1546 Jongnapara 2026-03-09T15:24:10.703474+05:30 2 0 508.1000 2026-02-17 115.2000 2 2 5170800200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 2.200 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000313915 6115474 1000314484 JC05P141249 Winga Arengh Kamachipara, Kamachipara #5172301500 6000000000 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 942 44 1 0 9999 11024103 1 0 3 0 0 8546.5930 85.4700 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-13 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Kamachipara, Kamachipara #5172301500 2026-03-09 0 2JJB05S0032013 0 0 0 0 0 0 0 1215.0970 0 22.4000 0 2026-02-13 0 0 0.857142857100 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 18-07-2022 0.9100 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-13,2026-03-09,1.000,0.000,0.85714285714285714286,24,113 2012-02-15,2026-03-09,1.000,0.000,0.85714285714285714286 2026-02-13,2026-03-09,0.85714285714285714286,113,1.000,0.000,1 0.1600 2022-07-18 0 38.7600 25.5042392 89.9134958 1601 Kamachipara 2026-03-09T15:24:10.703474+05:30 2 0 8546.5930 2026-02-13 44 2 2 5172301500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.760 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000314484 6224329 1000318924 JC05P334597 Amrita Hajong Chelapara, Chelapara 6000000000 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 1244 115 1 0 9999 14282863 1 0 3 0 0 27481.3120 274.8100 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-15 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chelapara, Chelapara 2026-03-09 0 2JJB05S0032001 0 0 0 0 0 0 0 3438.4280 0 27.1000 0 2026-02-15 0 0 0.785714285700 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1600 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-15,2026-03-09,1.000,0.000,0.78571428571428571429,22,113 2020-02-20,2026-03-09,1.000,0.000,0.78571428571428571429 2026-02-15,2026-03-09,0.78571428571428571429,113,1.000,0.000,1 0.1600 0 39.5700 25.504239 89.9132038 706 Chelapara 2026-03-09T15:24:10.703474+05:30 2 0 27481.3120 2026-02-15 115 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.570 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000318924 6225609 1000313751 JC05P140498 Banchi Ch Sangma Chellipara Songma, Chellipara Songma #5170703600 9000000000 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 3745 65.0100 1 0 9999 11009070 1 0 3 0 0 -1.1200 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-19 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chellipara Songma, Chellipara Songma #5170703600 2026-03-09 0 2JJB05S0032001 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0.642857142900 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1350 23-02-2026 0.1200 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-19,2026-03-09,1.000,0.000,0.64285714285714285714,18,113 1990-01-01,2026-03-09,1.000,0.000,0.64285714285714285714 2026-02-19,2026-03-09,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-02-23 1350 40.9400 25.5085483333333 89.9113166666667 710 Chellipara Songma 2026-03-09T15:24:10.703474+05:30 2 0 -1.1200 2026-02-19 65.0100 2 2 5170703600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.940 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000313751 6225615 1000611469 Banding Sangma Matrongkolgre Betasing 6000000000 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 3990 64.0300 1 0 9999 11073074 1 0 3 0 0 19021.7030 190.2200 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-11 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Matrongkolgre Betasing 2026-03-09 0 2JJB05S0032009 0 0 0 0 0 0 0 2594.1970 0 33.4900 0 2026-02-11 0 0 0.928571428600 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 03-02-2025 0.6100 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-11,2026-03-09,1.000,0.000,0.92857142857142857143,26,113 2020-05-06,2026-03-09,1.000,0.000,0.92857142857142857143 2026-02-11,2026-03-09,0.92857142857142857143,113,1.000,0.000,1 0.1600 2025-02-03 1500 17.7300 25.4972036 89.9091144 2867 Matrongkolgre 2026-03-09T15:24:10.703474+05:30 2 0 19021.7030 2026-02-11 64.0300 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 17.730 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000611469 6226083 1000313907 JC05P140655 Benendro Sangma Gara Bokmangre, Gara Bokmangre #5170402300 6000000000 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 2145 54.5300 1 0 9999 11009621 1 0 3 0 0 13810.6900 138.1100 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-12 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Gara Bokmangre, Gara Bokmangre #5170402300 2026-03-09 0 2JJB05S0032006 0 0 0 0 0 0 0 2674.1200 0 37.0200 0 2026-02-12 0 0 0.892857142900 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1700 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-12,2026-03-09,1.000,0.000,0.89285714285714285714,25,113 2014-03-31,2026-03-09,1.000,0.000,0.89285714285714285714 2026-02-12,2026-03-09,0.89285714285714285714,113,1.000,0.000,1 0.1600 0 79.7800 25.5042392 89.9134958 1274 Gara Bokmangre 2026-03-09T15:24:10.703474+05:30 2 0 13810.6900 2026-02-12 54.5300 2 2 5170402300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 79.780 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000313907 6226220 1000632700 Bhairob Hajong Chelapara 9000000000 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 1091 28 1 0 9999 14316277 1 0 3 0 0 6090.4350 60.9000 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-15 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chelapara 2026-03-09 0 2JJB05S0032001 0 0 0 0 0 0 0 842.6150 0 28.9500 0 2026-02-15 0 0 0.785714285700 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-15,2026-03-09,1.000,0.000,0.78571428571428571429,22,113 2022-04-01,2026-03-09,1.000,0.000,0.78571428571428571429 2026-02-15,2026-03-09,0.78571428571428571429,113,1.000,0.000,1 0.1600 0 39.5700 25.504239 89.9132038 706 Chelapara 2026-03-09T15:24:10.703474+05:30 2 0 6090.4350 2026-02-15 28 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000632700 6227083 1000313621 JC05P140368 Bisaya Hajong Chellapara, Chelapara #5170203300 6000000000 3311001 1 1 09 3311 DLT 231 1 0 0 0 832 33 1 0 9999 11008294 1 0 3 0 0 -0.7300 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-15 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chellapara, Chelapara #5170203300 2026-03-09 0 2JJB05S0032001 0 0 0 0 0 0 0 0 0 0 0 2026-02-15 0 0 0.785714285700 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 268 01-03-2026 0.7300 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-15,2026-03-09,1.000,0.000,0.78571428571428571429,22,231 1990-01-01,2026-03-09,1.000,0.000,0.78571428571428571429 2026-02-15,2026-03-09,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-03-01 268 30.9400 25.504239 89.9132038 706 Chelapara 2026-03-09T15:24:10.703474+05:30 2 0 -0.7300 2026-02-15 33 2 2 5170203300 199.0200 22.1100 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 30.940 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000313621 6228044 1000318586 JC05P311004 Champaboti Hajong Chellapara Gsa, Chellapara Gsa #5173001300 6000000000 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 4532 42.5400 1 0 9999 11051734 1 0 3 0 0 20304.9900 203.0500 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-15 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chellapara Gsa, Chellapara Gsa #5173001300 2026-03-09 0 2JJB05S0032001 0 0 0 0 0 0 0 2814.2700 0 59.1300 0 2026-02-15 0 0 0.785714285700 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 25-07-2024 0.6100 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-15,2026-03-09,1.000,0.000,0.78571428571428571429,22,113 2018-07-18,2026-03-09,1.000,0.000,0.78571428571428571429 2026-02-15,2026-03-09,0.78571428571428571429,113,1.000,0.000,1 0.1600 2024-07-25 1000 10.6100 25.504239 89.9132038 708 Chellapara Gsa 2026-03-09T15:24:10.703474+05:30 2 0 20304.9900 2026-02-15 42.5400 2 2 5173001300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 10.610 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000318586 6228289 1000312387 JC05P139003 Cheng Cheng Ch Sangma Chellipara Songma, Chellipara Songma #5150803000 9000000000 3311001 1 1 09 3311 DLT 231 3 0 0 0 7600 62.7800 1 0 9999 11009283 1 0 3 0 0 -0.9200 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-19 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chellipara Songma, Chellipara Songma #5150803000 2026-03-09 0 2JJB05S0034033 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0.642857142900 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 370 24-02-2026 0.9200 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-19,2026-03-09,3.000,0.000,0.64285714285714285714,18,231 2017-05-19,2026-03-09,3.000,0.000,0.64285714285714285714 2026-02-19,2026-03-09,0.64285714285714285714,231,3.000,0.000,1 0.1600 2026-02-24 370 14.5100 25.5089216666667 89.9111383333333 710 Chellipara Songma 2026-03-09T15:24:10.703474+05:30 2 0 -0.9200 2026-02-19 345.6000 2 2 5150803000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000312387 6228561 1000317400 JC05P223563 Chitralakha Hajong D.C.Coloney, Dc Colony #5141701700 6000000000 3311001 1 1 09 3311 DLT 231 2 0 0 0 11169 39.9000 1 0 9999 458832 1 0 3 0 0 23261.7540 232.6200 0 0 0 0 2026-03-09 0 0 0 0 0 2026-01-22 3311001 0 0 0 0 0 0 0 0 0 0 0 0 D.C.Coloney, Dc Colony #5141701700 2026-03-09 0 2JJB05S0034003 0 0 0 0 0 0 0 3322.5060 0 34.4000 0 2026-01-22 0 0 1.559322033900 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3400 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-01-22,2026-03-09,2.000,0.000,1.5593220338983051,46,231 1990-01-01,2026-03-09,2.000,0.000,1.5593220338983051 2026-01-22,2026-03-09,1.5593220338983051,231,2.000,0.000,1 0.1600 0 28 25.5042392 89.9134958 1006 Dc Colony 2026-03-09T15:24:10.703474+05:30 2 0 23261.7540 2026-01-22 230.4000 2 1 5141701700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 28.000 ) 0 2026-01-22 2026-02-05 BILLING_FILE MEPDCL1000317400 6228641 1000314499 JC05P141264 Chongri Arengh Kamachipara, Kamachipara #5172303000 6000000000 3311001 1 1 09 3311 DLT 231 1 0 0 0 1179 59 1 0 9999 662538 1 0 3 0 0 -1.6900 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-04 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Kamachipara, Kamachipara #5172303000 2026-03-09 0 2JJB05S0032013 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 1.178571428600 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 470 11-02-2026 0.6900 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-04,2026-03-09,1.000,0.000,1.1785714285714286,33,231 2009-03-19,2026-03-09,1.000,0.000,1.1785714285714286 2026-02-04,2026-03-09,1.1785714285714286,231,1.000,0.000,1 0.1600 2026-02-11 470 67.6900 25.5042392 89.9134958 1601 Kamachipara 2026-03-09T15:24:10.703474+05:30 2 0 -1.6900 2026-02-04 59 2 1 5172303000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 67.690 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000314499 6229138 1000313599 JC05P140346 Debendra Hajong Chellapara, Chelapara #5170201100 6000000000 3311001 1 1 09 3311 DLT 231 1 0 0 0 4800 146.2000 1 0 9999 11008390 1 0 3 0 0 -9.1300 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-15 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chellapara, Chelapara #5170201100 2026-03-09 0 2JJB05S0032001 0 0 0 0 0 0 0 0 0 0 0 2026-02-15 0 0 0.785714285700 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 470 24-02-2026 0.1300 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-15,2026-03-09,1.000,0.000,0.78571428571428571429,22,231 1990-01-01,2026-03-09,1.000,0.000,0.78571428571428571429 2026-02-15,2026-03-09,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-02-24 470 65.7600 25.504239 89.9132038 706 Chelapara 2026-03-09T15:24:10.703474+05:30 2 0 -9.1300 2026-02-15 146.2000 2 2 5170201100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 65.760 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000313599 6229643 1000313919 JC05P140667 Dijend S.Sangma Jangnapara, Jongnapara #5170800600 6000000000 3311001 1 1 09 3311 DLT 231 1 0 0 0 8100 724.5800 1 0 9999 11009757 1 0 3 0 0 -1.9100 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Jangnapara, Jongnapara #5170800600 2026-03-09 0 2JJB05S0032008 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0.714285714300 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 880 19-02-2026 0.9100 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,231 1990-01-01,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-19 880 48.3500 25.5085816666667 89.9109483333333 1546 Jongnapara 2026-03-09T15:24:10.703474+05:30 2 0 -1.9100 2026-02-17 724.5800 2 2 5170800600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000313919 6229984 1000313546 JC05P140292 Nengchi Ch Marak Belbupara 9862521530 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 1959.4000 32.4000 1 0 9999 11009072 1 0 3 0 0 -0.0100 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-02 3311001 0 0 0 0 0 0 0 0 0 2384.9700 0 0 Belbupara 2026-03-09 0 2JJB05S0032003 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 1.2500 0 9862521530 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 112 16-02-2026 0.0100 0 0 1 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-02,2026-03-09,1.000,0.000,1.2500000000000000,35,113 1990-01-01,2026-03-09,1.000,0.000,1.2500000000000000 2026-02-02,2026-03-09,1.2500000000000000,113,1.000,0.000,1 0.1600 2026-02-16 112 18.3100 25.504609 89.9129117 529 Belbupara 2026-03-09T15:24:10.703474+05:30 2 0 -0.0100 2026-02-02 32.4000 2 2 5170303200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 18.310 ) 0 2026-02-02 2026-02-17 BILLING_FILE MEPDCL1000313546 6229994 1000314485 JC05P141250 Dingron Sangma Kamachipara, Kamachipara #5172301600 6000000000 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 925 33 1 0 9999 126303 1 0 3 0 0 9791.0900 97.9100 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-04 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Kamachipara, Kamachipara #5172301600 2026-03-09 0 2JJB05S0032013 0 0 0 0 0 0 0 0 0 2.5000 0 2026-02-04 0 0 1.178571428600 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 13-02-2026 0.4100 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-04,2026-03-09,1.000,0.000,1.1785714285714286,33,113 2012-02-15,2026-03-09,1.000,0.000,1.1785714285714286 2026-02-04,2026-03-09,1.1785714285714286,113,1.000,0.000,1 0.1600 2026-02-13 1000 45.9400 25.5042392 89.9134958 1601 Kamachipara 2026-03-09T15:24:10.703474+05:30 2 0 9791.0900 2026-02-04 33 2 1 5172301600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.940 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000314485 6229998 1000313972 JC05P140720 Dingseng S Sangma Jangnapara, Jongnapara #5170805900 6000000000 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 8032 429.2100 1 0 9999 11007625 1 0 3 0 0 21407.9240 214.0800 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Jangnapara, Jongnapara #5170805900 2026-03-09 0 2JJB05S0032008 0 0 0 0 0 0 0 3587.7760 0 21.1600 0 2026-02-17 0 0 0.714285714300 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 330 27-05-2022 0.1400 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,113 2015-01-31,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,113,1.000,0.000,1 0.1600 2022-05-27 0 28.8500 25.50864 89.9111133333333 1546 Jongnapara 2026-03-09T15:24:10.703474+05:30 2 0 21407.9240 2026-02-17 429.2100 2 2 5170805900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 28.850 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000313972 6230292 1000313916 JC05P140664 Diwan B.Marak Jangnapara, Jongnapara #5170800300 9000000000 3311001 1 1 09 3311 DLT 231 1 0 0 0 3045 42.9200 1 0 9999 11009753 1 0 3 0 0 17525.5670 175.2600 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Jangnapara, Jongnapara #5170800300 2026-03-09 0 2JJB05S0032008 0 0 0 0 0 0 0 2326.5330 0 40.2000 0 2026-02-17 0 0 0.714285714300 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7000 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,231 1990-01-01,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,231,1.000,0.000,1 0.1600 0 23.5600 25.5086633333333 89.911055 1546 Jongnapara 2026-03-09T15:24:10.703474+05:30 2 0 17525.5670 2026-02-17 115.2000 2 2 5170800300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 23.560 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000313916 6230954 1000313184 JC05P139926 Enangson Sangma Megapgre, Megapre #5152403400 6000000000 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 3700 55.5200 1 0 9999 11015993 1 0 3 0 0 -0.0500 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-13 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Megapgre, Megapre #5152403400 2026-03-09 0 2JJB05S0034043 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0.857142857100 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 291 23-02-2026 0.0500 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-13,2026-03-09,1.000,0.000,0.85714285714285714286,24,113 1990-01-01,2026-03-09,1.000,0.000,0.85714285714285714286 2026-02-13,2026-03-09,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-02-23 291 50.1300 25.5042392 89.9134958 3255 Megapre 2026-03-09T15:24:10.703474+05:30 2 0 -0.0500 2026-02-13 55.5200 2 2 5152403400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.130 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000313184 6230964 1000610312 Enella S Sangma Simsang Bokmangre Betasing 6000000000 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 1450 34.2500 1 0 9999 11033307 1 0 3 0 0 1751.2900 17.5100 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-12 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Simsang Bokmangre Betasing 2026-03-09 0 2JJB05S0032007 0 0 0 0 0 0 0 105.3600 0 18.1000 0 2026-02-12 0 0 0.892857142900 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 539 09-10-2024 0.2500 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-12,2026-03-09,1.000,0.000,0.89285714285714285714,25,113 2020-03-25,2026-03-09,1.000,0.000,0.89285714285714285714 2026-02-12,2026-03-09,0.89285714285714285714,113,1.000,0.000,1 0.1600 2024-10-09 539 17.6800 25.5042392 89.9134958 4612 Simrang Bokmangre 2026-03-09T15:24:10.703474+05:30 2 0 1751.2900 2026-02-12 34.2500 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 17.680 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000610312 6231500 1000316318 JC05P214311 Gagin Marak Matrongkolgre, Matrongkolgre #5153000100 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 4425.8600 38 1 0 9999 11009598 1 0 3 0 0 7962.1000 79.6200 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-01 3311001 0 0 0 0 0 0 0 0 0 4449.7900 0 0 Matrongkolgre, Matrongkolgre #5153000100 2026-03-09 0 2JJB05S0032009 0 0 0 0 0 0 0 379.0300 0 11.3900 0 2026-02-01 0 0 1.285714285700 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 15000 15-09-2025 0.4800 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-01,2026-03-09,1.000,0.000,1.2857142857142857,36,113 2012-12-15,2026-03-09,1.000,0.000,1.2857142857142857 2026-02-01,2026-03-09,1.2857142857142857,113,1.000,0.000,1 0.1600 2025-09-15 15000 18.5700 25.4622518 89.9227135 2867 Matrongkolgre 2026-03-09T15:24:10.703474+05:30 2 0 7962.1000 2026-02-02 38 2 2 5153000100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 18.570 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000316318 6231826 1000314497 JC05P141262 Garin Ch Momin Kamachipara, Kamachipara #5172302800 6009049395 3311001 1 1 09 3311 DLT 231 1 0 0 0 2032 35.8400 1 0 9999 11024189 1 0 3 0 0 5315.4600 53.1500 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-13 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Kamachipara, Kamachipara #5172302800 2026-03-09 0 2JJB05S0032013 0 0 0 0 0 0 0 365.5500 0 15.2500 0 2026-02-13 0 0 0.857142857100 0 6009049395 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5700 05-05-2025 0.7400 0 0 1 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-13,2026-03-09,1.000,0.000,0.85714285714285714286,24,231 2007-05-31,2026-03-09,1.000,0.000,0.85714285714285714286 2026-02-13,2026-03-09,0.85714285714285714286,231,1.000,0.000,1 0.1600 2025-05-05 5700 30.9400 25.5042392 89.9134958 1601 Kamachipara 2026-03-09T15:24:10.703474+05:30 2 0 5315.4600 2026-02-13 115.2000 2 2 5172302800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000314497 6231834 1000313764 JC05P140511 Gasan Marak Chellipara Songma, Chellipara Songma #5170705100 9000000000 3311001 1 1 09 3311 DLT 231 1 0 0 0 965 32.3000 1 0 9999 11009030 1 0 3 0 0 -0.9200 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-19 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chellipara Songma, Chellipara Songma #5170705100 2026-03-09 0 2JJB05S0032001 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0.642857142900 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1755 25-02-2026 0.9200 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-19,2026-03-09,1.000,0.000,0.64285714285714285714,18,231 2016-06-03,2026-03-09,1.000,0.000,0.64285714285714285714 2026-02-19,2026-03-09,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-02-25 1755 24.1800 25.5087016666667 89.911535 710 Chellipara Songma 2026-03-09T15:24:10.703474+05:30 2 0 -0.9200 2026-02-19 115.2000 2 2 5170705100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000313764 6232127 1000313951 JC05P140699 Gillek Sangma Jangnapara, Jongnapara #5170803800 9000000000 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 2341 107.6400 1 0 9999 11010123 1 0 3 0 0 28040.0210 280.4000 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Jangnapara, Jongnapara #5170803800 2026-03-09 0 2JJB05S0032008 0 0 0 0 0 0 0 3904.0890 0 61.5000 0 2026-02-17 0 0 0.714285714300 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3900 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,113 2014-01-31,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,113,1.000,0.000,1 0.1600 0 23.5400 25.5084683333333 89.9112116666667 1546 Jongnapara 2026-03-09T15:24:10.703474+05:30 2 0 28040.0210 2026-02-17 107.6400 2 2 5170803800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 23.540 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000313951 6232144 1000516558 JC05P368515 Gipson R Marak Jangnapara, Jongnapara 9862689523 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 8042 915.8100 1 0 9999 11056122 1 0 3 0 0 -10.0800 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Jangnapara, Jongnapara 2026-03-09 0 2JJB05S0032008 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0.714285714300 0 9862689523 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 350 19-02-2026 0.0800 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,113 2020-08-07,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-02-19 350 37.9600 25.5086233333333 89.9110416666667 1546 Jongnapara 2026-03-09T15:24:10.703474+05:30 2 0 -10.0800 2026-02-17 915.8100 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.960 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000516558 6232305 1000313687 JC05P140434 Gola Marak Chellipara Nokat, Chelipara Nokat #5170602200 6000000000 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 3870 39.5400 1 0 9999 11006706 1 0 3 0 0 949.0200 9.4900 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-12 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chellipara Nokat, Chelipara Nokat #5170602200 2026-03-09 0 2JJB05S0032001 0 0 0 0 0 0 0 18.2900 0 10 0 2026-02-12 0 0 0.892857142900 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 190 23-09-2025 0.6900 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-12,2026-03-09,1.000,0.000,0.89285714285714285714,25,113 1990-01-01,2026-03-09,1.000,0.000,0.89285714285714285714 2026-02-12,2026-03-09,0.89285714285714285714,113,1.000,0.000,1 0.1600 2025-09-23 190 26.5200 25.5042392 89.9134958 707 Chelipara Nokat 2026-03-09T15:24:10.703474+05:30 2 0 949.0200 2026-02-12 39.5400 2 2 5170602200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000313687 6232698 1000313176 JC05P139918 Gretarson Marak Megapgre, Megapre #5152402600 6000000000 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 3600 49.3900 1 0 9999 11015998 1 0 3 0 0 1768.3600 17.6800 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-13 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Megapgre, Megapre #5152402600 2026-03-09 0 2JJB05S0034043 0 0 0 0 0 0 0 67.2700 0 19.3000 0 2026-02-13 0 0 0.857142857100 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 372 22-07-2025 0.0700 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-13,2026-03-09,1.000,0.000,0.85714285714285714286,24,113 1990-01-01,2026-03-09,1.000,0.000,0.85714285714285714286 2026-02-13,2026-03-09,0.85714285714285714286,113,1.000,0.000,1 0.1600 2025-07-22 372 35.6200 25.5042392 89.9134958 3255 Megapre 2026-03-09T15:24:10.703474+05:30 2 0 1768.3600 2026-02-13 49.3900 2 2 5152402600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.620 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000313176 6232699 1000314473 JC05P141238 Grething Marak Kamachipara, Kamachipara #5172300400 9000000000 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 3500 81 1 0 9999 11024186 1 0 3 0 0 15911.0700 159.1100 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-13 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Kamachipara, Kamachipara #5172300400 2026-03-09 0 2JJB05S0032013 0 0 0 0 0 0 0 738.5500 0 19.3700 0 2026-02-13 0 0 0.857142857100 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 08-09-2025 0.0100 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-13,2026-03-09,1.000,0.000,0.85714285714285714286,24,113 2012-02-15,2026-03-09,1.000,0.000,0.85714285714285714286 2026-02-13,2026-03-09,0.85714285714285714286,113,1.000,0.000,1 0.1600 2025-09-08 5000 114.5400 25.5042392 89.9134958 1601 Kamachipara 2026-03-09T15:24:10.703474+05:30 2 0 15911.0700 2026-02-13 81 2 2 5172300400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 114.540 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000314473 6233247 1000318619 JC05P311037 Helon Hajong Chellapara Gsa, Chellapara Gsa #5173004600 6000000000 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 952 33.4000 1 0 9999 11051619 1 0 3 0 0 11028.1300 110.2800 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-15 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chellapara Gsa, Chellapara Gsa #5173004600 2026-03-09 0 2JJB05S0032001 0 0 0 0 0 0 0 1591.8100 0 20.5600 0 2026-02-15 0 0 0.785714285700 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5000 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-15,2026-03-09,1.000,0.000,0.78571428571428571429,22,113 2018-07-18,2026-03-09,1.000,0.000,0.78571428571428571429 2026-02-15,2026-03-09,0.78571428571428571429,113,1.000,0.000,1 0.1600 0 18.5600 25.504239 89.9132038 708 Chellapara Gsa 2026-03-09T15:24:10.703474+05:30 2 0 11028.1300 2026-02-15 33.4000 2 2 5173004600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 18.560 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000318619 6233248 1000318789 JC05P334107 Helpingston Sangma Megapgre, Megapre 6000000000 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 1270 29.7600 1 0 9999 11021865 1 0 3 0 0 -0.7100 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-13 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Megapgre, Megapre 2026-03-09 0 2JJB05S0034043 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0.857142857100 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 161 20-02-2026 0.7100 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-13,2026-03-09,1.000,0.000,0.85714285714285714286,24,113 2020-02-08,2026-03-09,1.000,0.000,0.85714285714285714286 2026-02-13,2026-03-09,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-02-20 161 26.5200 25.5042392 89.9134958 3255 Megapre 2026-03-09T15:24:10.703474+05:30 2 0 -0.7100 2026-02-13 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 : 26.520 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000318789 6233464 1000318217 JC05P296652 Hetman Ch Marak G.Bokmangre(Ss), G.Bokmangre(Ss) #5172800300 6000000000 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 1484 36.1000 1 0 9999 4691159 1 0 3 0 0 -0.2800 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-10 3311001 0 0 0 0 0 0 0 0 0 0 0 0 G.Bokmangre(Ss), G.Bokmangre(Ss) #5172800300 2026-03-09 0 2JJB05S0031003 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0.964285714300 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 786 23-02-2026 0.2800 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-10,2026-03-09,1.000,0.000,0.96428571428571428571,27,113 2019-07-21,2026-03-09,1.000,0.000,0.96428571428571428571 2026-02-10,2026-03-09,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-02-23 786 39 25.5079418 89.9155403 1227 G.Bokmangre(Ss) 2026-03-09T15:24:10.703474+05:30 2 0 -0.2800 2026-02-10 36.1000 2 1 5172800300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.000 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000318217 6233466 1000317404 JC05P223567 Hewali Hajong D.C.Coloney, Dc Colony #5141702300 9000000000 3311001 1 1 09 3311 DLT 231 2 0 0 0 5879 42.3900 1 0 9999 268020 1 0 3 0 0 -0.1500 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-01-22 3311001 0 0 0 0 0 0 0 0 0 0 0 0 D.C.Coloney, Dc Colony #5141702300 2026-03-09 0 2JJB05S0034003 0 0 0 0 0 0 0 0 0 0 0 2026-01-22 0 0 1.559322033900 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 349 02-02-2026 0.1500 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-01-22,2026-03-09,2.000,0.000,1.5593220338983051,46,231 1990-01-01,2026-03-09,2.000,0.000,1.5593220338983051 2026-01-22,2026-03-09,1.5593220338983051,231,2.000,0.000,1 0.1600 2026-02-02 349 28 25.5042392 89.9134958 1006 Dc Colony 2026-03-09T15:24:10.703474+05:30 2 0 -0.1500 2026-01-22 230.4000 2 1 5141702300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 28.000 ) 0 2026-01-22 2026-02-05 BILLING_FILE MEPDCL1000317404 6233557 1000312497 JC05P139190 Holdingson D Sangma A-Chipragiri, A-Chipragiri #5153500800 6000000000 3311001 1 1 09 3311 DLT 231 1 0 0 0 5900 84.2000 1 0 9999 11006167 1 0 3 0 0 23095.1900 230.9500 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-13 3311001 0 0 0 0 0 0 0 0 0 0 0 0 A-Chipragiri, A-Chipragiri #5153500800 2026-03-09 0 2JJB05S0034040 0 0 0 0 0 0 0 2668.2400 0 127.2400 0 2026-02-13 0 0 0.857142857100 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 12-09-2023 0.3300 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-13,2026-03-09,1.000,0.000,0.85714285714285714286,24,231 1990-01-01,2026-03-09,1.000,0.000,0.85714285714285714286 2026-02-13,2026-03-09,0.85714285714285714286,231,1.000,0.000,1 0.1600 2023-09-12 0 9.6700 25.5042392 89.9134958 231 A-Chipragiri 2026-03-09T15:24:10.703474+05:30 2 0 23095.1900 2026-02-13 115.2000 2 2 5153500800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 9.670 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000312497 6234067 1000610409 Jakmi Marak Goldatgre Betasing 6000000000 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 832 33.9100 1 0 9999 11051954 1 0 3 0 0 -3.8300 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Goldatgre Betasing 2026-03-09 0 2JJB05S0032002 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0.714285714300 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 180 24-02-2026 0.8300 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,113 2020-10-16,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-02-24 180 28.8500 25.504239 89.9132038 1321 Goldatgre 2026-03-09T15:24:10.703474+05:30 2 0 -3.8300 2026-02-17 33.9100 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 28.850 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000610409 6234199 1000611515 Janish Sangma Chipra Betasing 9000000000 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 0 39.6100 1 0 9999 11131827 3 0 3 0 0 244.3000 2.4400 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-04 3311001 0 0 0 0 0 0 0 0 0 0.9000 0 0 Chipra Betasing 2026-03-09 0 2JJB05S0034040 1 0 0 0 0 0 0 3.6200 0 2.3000 0 2026-02-04 0 0 1.178571428600 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 370 03-02-2026 0.7800 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-04,2026-03-09,1.000,0.000,1.1785714285714286,33,113 2019-11-26,2026-03-09,1.000,0.000,1.1785714285714286 2026-02-04,2026-03-09,1.1785714285714286,113,1.000,0.000,1 0.1600 2026-02-03 370 42.7100 25.5042392 89.9134958 231 A-Chipragiri 2026-03-09T15:24:10.703474+05:30 2 0 244.3000 2026-02-04 39.6100 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 42.710 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000611515 6234675 1000611513 Jetnish Sangma Chipra Betasing 9000000000 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 0 38.7100 1 0 9999 11132366 3 0 3 0 0 596.2100 5.9600 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-04 3311001 0 0 0 0 0 0 0 0 0 0.9000 0 0 Chipra Betasing 2026-03-09 0 2JJB05S0034040 1 0 0 0 0 0 0 5.5800 0 6.3500 0 2026-02-04 0 0 1.178571428600 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 180 04-11-2025 0.8600 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-04,2026-03-09,1.000,0.000,1.1785714285714286,33,113 2019-11-25,2026-03-09,1.000,0.000,1.1785714285714286 2026-02-04,2026-03-09,1.1785714285714286,113,1.000,0.000,1 0.1600 2025-11-04 180 41.7500 25.5042392 89.9134958 231 A-Chipragiri 2026-03-09T15:24:10.703474+05:30 2 0 596.2100 2026-02-04 38.7100 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.750 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000611513 6234760 1000317902 JC05P294431 Jetila Arengh Chellipara Songma (Gsa), Chellipara Songma #5170708600 9000000000 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 1654 33.2200 1 0 9999 11073005 1 0 3 0 0 5162.4230 51.6200 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-19 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chellipara Songma (Gsa), Chellipara Songma #5170708600 2026-03-09 0 2JJB05S0032005 0 0 0 0 0 0 0 671.3870 0 26.2400 0 2026-02-19 0 0 0.642857142900 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 17-05-2024 0.9500 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-19,2026-03-09,1.000,0.000,0.64285714285714285714,18,113 2018-04-08,2026-03-09,1.000,0.000,0.64285714285714285714 2026-02-19,2026-03-09,0.64285714285714285714,113,1.000,0.000,1 0.1600 2024-05-17 3000 27.4000 25.5084666666667 89.9109633333334 710 Chellipara Songma 2026-03-09T15:24:10.703474+05:30 2 0 5162.4230 2026-02-19 33.2200 2 2 5170708600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000317902 6235449 1000313688 JC05P140435 Jongmen Sangma Chellipara Nokat, Chelipara Nokat #5170602300 6000000000 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 5300 44.5500 1 0 9999 11007759 1 0 3 0 0 -15.2500 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-12 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chellipara Nokat, Chelipara Nokat #5170602300 2026-03-09 0 2JJB05S0032001 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0.892857142900 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 300 20-02-2026 0.2500 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-12,2026-03-09,1.000,0.000,0.89285714285714285714,25,113 1990-01-01,2026-03-09,1.000,0.000,0.89285714285714285714 2026-02-12,2026-03-09,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-02-20 300 50.6100 25.5042392 89.9134958 707 Chelipara Nokat 2026-03-09T15:24:10.703474+05:30 2 0 -15.2500 2026-02-12 44.5500 2 2 5170602300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000313688 6235487 1000313596 JC05P140343 Jorasindhu Hajong Chellapara, Chelapara #5170200800 6000000000 3311001 1 1 09 3311 DLT 231 1 0 0 0 2568 24.8900 1 0 9999 11008304 1 0 3 0 0 11835.5980 118.3600 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-15 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chellapara, Chelapara #5170200800 2026-03-09 0 2JJB05S0032001 0 0 0 0 0 0 0 1716.4220 0 24.1500 0 2026-02-15 0 0 0.785714285700 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 186 19-01-2022 0.8300 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-15,2026-03-09,1.000,0.000,0.78571428571428571429,22,231 1990-01-01,2026-03-09,1.000,0.000,0.78571428571428571429 2026-02-15,2026-03-09,0.78571428571428571429,231,1.000,0.000,1 0.1600 2022-01-19 0 7.7400 25.504239 89.9132038 706 Chelapara 2026-03-09T15:24:10.703474+05:30 2 0 11835.5980 2026-02-15 115.2000 2 2 5170200800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 7.740 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000313596 6235832 1000610272 Jumita Chmarak Chellipara Songma Betasing 6000000000 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 1862 33.4700 1 0 9999 14296042 1 0 3 0 0 3295.4500 32.9500 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-19 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chellipara Songma Betasing 2026-03-09 0 2JJB05S0032001 0 0 0 0 0 0 0 329.7000 0 29.5500 0 2026-02-19 0 0 0.642857142900 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 01-05-2024 0.3000 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-19,2026-03-09,1.000,0.000,0.64285714285714285714,18,113 2020-02-29,2026-03-09,1.000,0.000,0.64285714285714285714 2026-02-19,2026-03-09,0.64285714285714285714,113,1.000,0.000,1 0.1600 2024-05-01 2000 38.9300 25.5034976 89.9114512 710 Chellipara Songma 2026-03-09T15:24:10.703474+05:30 2 0 3295.4500 2026-02-19 33.4700 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.930 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000610272 6237137 1000610857 Konika Hajong Chelapara Betasing 6000000000 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 1453 23.2800 1 0 9999 11051612 1 0 3 0 0 6171.7100 61.7200 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-15 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chelapara Betasing 2026-03-09 0 2JJB05S0032001 0 0 0 0 0 0 0 846.4300 0 22.1700 0 2026-02-15 0 0 0.785714285700 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 350 28-03-2024 0.6900 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-15,2026-03-09,1.000,0.000,0.78571428571428571429,22,113 2020-02-20,2026-03-09,1.000,0.000,0.78571428571428571429 2026-02-15,2026-03-09,0.78571428571428571429,113,1.000,0.000,1 0.1600 2024-03-28 350 43.0600 25.504239 89.9132038 708 Chellapara Gsa 2026-03-09T15:24:10.703474+05:30 2 0 6171.7100 2026-02-15 30 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.060 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000610857 6237294 1000313192 JC05P139934 Krenpil Marak Megapgre, Megapre #5152404200 6009025184 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 1760 53.5000 1 0 9999 11021783 1 0 3 0 0 4870.2300 48.7000 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-13 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Megapgre, Megapre #5152404200 2026-03-09 0 2JJB05S0034043 0 0 0 0 0 0 0 480.1800 0 39.7500 0 2026-02-13 0 0 0.857142857100 0 6009025184 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 997 21-03-2024 0.8400 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-13,2026-03-09,1.000,0.000,0.85714285714285714286,24,113 1990-01-01,2026-03-09,1.000,0.000,0.85714285714285714286 2026-02-13,2026-03-09,0.85714285714285714286,113,1.000,0.000,1 0.1600 2024-03-21 997 26.5200 25.5042392 89.9134958 3255 Megapre 2026-03-09T15:24:10.703474+05:30 2 0 4870.2300 2026-02-13 53.5000 2 2 5152404200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 26.520 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000313192 6237544 1000318584 JC05P311002 Kulila Hajong Chellapara Gsa, Chellapara Gsa #5173001100 9000000000 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 1064 22 1 0 9999 99999 1 0 2 0 0 11186.3860 111.8600 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-15 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chellapara Gsa, Chellapara Gsa #5173001100 2026-03-09 0 2JJB05S0032001 0 0 0 0 0 0 0 1892.0940 0 19.5400 0 2026-02-15 0 0 0.785714285700 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9800 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-15,2026-03-09,1.000,0.000,0.78571428571428571429,22,113 2018-07-18,2026-03-09,1.000,0.000,0.78571428571428571429 2026-02-15,2026-03-09,0.78571428571428571429,113,1.000,0.000,1 0.1600 0 15.6800 25.504239 89.9132038 708 Chellapara Gsa 2026-03-09T15:24:10.703474+05:30 2 0 11186.3860 2026-02-15 22 2 1 5173001100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 15.680 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000318584 6237557 1000313519 JC05P140265 Kunendro Marak Belbupara, Belbupara #5170300500 6000000000 3311001 1 1 09 3311 DLT 231 1 0 0 0 10000 156.9100 1 0 9999 11009172 1 0 3 0 0 -7.5000 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Belbupara, Belbupara #5170300500 2026-03-09 0 2JJB05S0032003 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0.714285714300 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 410 19-02-2026 0.5000 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,231 2004-01-16,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-19 410 43.4100 25.5034976 89.9114512 529 Belbupara 2026-03-09T15:24:10.703474+05:30 2 0 -7.5000 2026-02-17 156.9100 2 2 5170300500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.410 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000313519 6237709 1000318605 JC05P311023 Laksmi Hajong Chellapara Gsa, Chellapara Gsa #5173003200 6000000000 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 1260 34.8200 1 0 9999 11051366 1 0 3 0 0 181.7700 1.8200 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-15 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chellapara Gsa, Chellapara Gsa #5173003200 2026-03-09 0 2JJB05S0032001 0 0 0 0 0 0 0 12.8300 0 1.5000 0 2026-02-15 0 0 0.785714285700 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1300 05-02-2026 0.9000 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-15,2026-03-09,1.000,0.000,0.78571428571428571429,22,113 2018-07-18,2026-03-09,1.000,0.000,0.78571428571428571429 2026-02-15,2026-03-09,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-02-05 1300 27.0800 25.504239 89.9132038 708 Chellapara Gsa 2026-03-09T15:24:10.703474+05:30 2 0 181.7700 2026-02-15 34.8200 2 2 5173003200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.080 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000318605 6237793 1000312223 JC05P138837 Lambarth Sangma Goldatgre, Goldatgre #5130805300 9000000000 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 800 22.6000 1 0 9999 11008691 1 0 3 0 0 13737.5700 137.3800 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Goldatgre, Goldatgre #5130805300 2026-03-09 0 2JJB05S0032002 0 0 0 0 0 0 0 2231.3900 0 11.4600 0 2026-02-17 0 0 0.714285714300 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5800 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,113 1990-01-01,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,113,1.000,0.000,1 0.1600 0 36.5900 25.504239 89.9132038 1321 Goldatgre 2026-03-09T15:24:10.703474+05:30 2 0 13737.5700 2026-02-17 30 2 2 5130805300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000312223 6237939 1000611509 Ledia Marak Chipra Betasing 9000000000 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 0 37.1000 1 0 9999 11131077 3 0 3 0 0 4438.1400 44.3800 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-04 3311001 0 0 0 0 0 0 0 0 0 0.9000 0 0 Chipra Betasing 2026-03-09 0 2JJB05S0034040 1 0 0 0 0 0 0 41.9900 0 4.0500 0 2026-02-04 0 0 1.178571428600 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 19-01-2026 0.8200 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-04,2026-03-09,1.000,0.000,1.1785714285714286,33,113 2019-11-25,2026-03-09,1.000,0.000,1.1785714285714286 2026-02-04,2026-03-09,1.1785714285714286,113,1.000,0.000,1 0.1600 2026-01-19 1000 41.7500 25.5042392 89.9134958 231 A-Chipragiri 2026-03-09T15:24:10.703474+05:30 2 0 4438.1400 2026-02-04 37.1000 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 : 41.750 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000611509 6237995 1000610315 Lepson M Sangma Simsang Bokmangre Betasing 9000000000 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 2300 43.4200 1 0 9999 11032742 1 0 3 0 0 -3.5900 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-11 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Simsang Bokmangre Betasing 2026-03-09 0 2JJB05S0032007 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0.928571428600 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 300 23-02-2026 0.5900 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-11,2026-03-09,1.000,0.000,0.92857142857142857143,26,113 2020-03-25,2026-03-09,1.000,0.000,0.92857142857142857143 2026-02-11,2026-03-09,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-02-23 300 50.8500 25.4968333 89.9088223 4612 Simrang Bokmangre 2026-03-09T15:24:10.703474+05:30 2 0 -3.5900 2026-02-11 43.4200 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.850 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000610315 6238172 1000312199 JC05P138813 List Sangam Goldatgre, Goldatgre #5130802900 6000000000 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 643 30.5000 1 0 9999 11051535 1 0 3 0 0 293.9100 2.9400 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Goldatgre, Goldatgre #5130802900 2026-03-09 0 2JJB05S0032002 0 0 0 0 0 0 0 0 0 2.6500 0 2026-02-17 0 0 0.714285714300 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 567 03-02-2026 0.4400 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,113 1990-01-01,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-02-03 567 49.1600 25.504239 89.9132038 1321 Goldatgre 2026-03-09T15:24:10.703474+05:30 2 0 293.9100 2026-02-17 30.5000 2 2 5130802900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 49.160 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000312199 6238359 1000313172 JC05P139914 Lotsing Sangma Megapgre, Megapre #5152402200 6000000000 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 1900 31.8800 1 0 9999 11021893 1 0 3 0 0 7041.9400 70.4200 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-13 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Megapgre, Megapre #5152402200 2026-03-09 0 2JJB05S0034043 0 0 0 0 0 0 0 758.8000 0 29 0 2026-02-13 0 0 0.857142857100 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 8000 16-12-2024 0.2600 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-13,2026-03-09,1.000,0.000,0.85714285714285714286,24,113 1990-01-01,2026-03-09,1.000,0.000,0.85714285714285714286 2026-02-13,2026-03-09,0.85714285714285714286,113,1.000,0.000,1 0.1600 2024-12-16 8000 50.1300 25.5042392 89.9134958 3255 Megapre 2026-03-09T15:24:10.703474+05:30 2 0 7041.9400 2026-02-13 31.8800 2 2 5152402200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.130 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000313172 6238451 1000313539 JC05P140285 Lutha Sangma Belbupara, Belbupara #5170302500 6000000000 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 3500 75.6500 1 0 9999 11009171 1 0 3 0 0 11045.7800 110.4600 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Belbupara, Belbupara #5170302500 2026-03-09 0 2JJB05S0032003 0 0 0 0 0 0 0 1475.4900 0 53.4600 0 2026-02-17 0 0 0.714285714300 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 150 16-01-2023 0.2700 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,113 1990-01-01,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,113,1.000,0.000,1 0.1600 2023-01-16 0 46.2600 25.5034976 89.9114512 529 Belbupara 2026-03-09T15:24:10.703474+05:30 2 0 11045.7800 2026-02-17 75.6500 2 2 5170302500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000313539 6238511 1000313615 JC05P140362 Madhu Mangal Hajong Chellapara, Chelapara #5170202700 6000000000 3311001 1 1 09 3311 DLT 231 1 0 0 0 5930 53.5100 1 0 9999 11008302 1 0 3 0 0 -0.8700 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-15 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chellapara, Chelapara #5170202700 2026-03-09 0 2JJB05S0032001 0 0 0 0 0 0 0 0 0 0 0 2026-02-15 0 0 0.785714285700 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 246 23-02-2026 0.8700 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-15,2026-03-09,1.000,0.000,0.78571428571428571429,22,231 1990-01-01,2026-03-09,1.000,0.000,0.78571428571428571429 2026-02-15,2026-03-09,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-02-23 246 29.0100 25.504239 89.9132038 706 Chelapara 2026-03-09T15:24:10.703474+05:30 2 0 -0.8700 2026-02-15 115.2000 2 2 5170202700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000313615 6238809 1000313957 JC05P140705 Malseng D Sangma Jangnapara, Jongnapara #5170804400 6000000000 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 10300 1155.3700 1 0 9999 11010532 1 0 3 0 0 -0.8500 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Jangnapara, Jongnapara #5170804400 2026-03-09 0 2JJB05S0032008 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0.714285714300 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1573 19-02-2026 0.8500 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,113 2014-01-31,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-02-19 1573 0 25.5086033333333 89.91138 1546 Jongnapara 2026-03-09T15:24:10.703474+05:30 2 0 -0.8500 2026-02-17 1155.3700 2 2 5170804400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 MEPDCL1000313957 6238877 1000610311 Manchi S Sangma Simsang Bokmangre Betasing 9000000000 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 1345 48.0300 1 0 9999 11032741 1 0 3 0 0 241.9000 2.4200 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-11 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Simsang Bokmangre Betasing 2026-03-09 0 2JJB05S0032007 0 0 0 0 0 0 0 2.2900 0 2.2500 0 2026-02-11 0 0 0.928571428600 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 240 09-02-2026 0.5600 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-11,2026-03-09,1.000,0.000,0.92857142857142857143,26,113 2020-03-25,2026-03-09,1.000,0.000,0.92857142857142857143 2026-02-11,2026-03-09,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-02-09 240 41.1800 25.5046086 89.9123275 4612 Simrang Bokmangre 2026-03-09T15:24:10.703474+05:30 2 0 241.9000 2026-02-11 48.0300 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.180 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000610311 6240093 1000317899 JC05P294425 Menalish Sangma Chellipara Songma (Gsa), Chellipara Songma #5170708300 9000000000 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 1242 45.8100 1 0 9999 11009767 1 0 3 0 0 -0.9500 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-19 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chellipara Songma (Gsa), Chellipara Songma #5170708300 2026-03-09 0 2JJB05S0032005 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0.642857142900 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1102 26-02-2026 0.9500 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-19,2026-03-09,1.000,0.000,0.64285714285714285714,18,113 2018-04-08,2026-03-09,1.000,0.000,0.64285714285714285714 2026-02-19,2026-03-09,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-02-26 1102 38.0400 25.5086866666667 89.9091283333333 710 Chellipara Songma 2026-03-09T15:24:10.703474+05:30 2 0 -0.9500 2026-02-19 45.8100 2 2 5170708300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.040 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000317899 6240098 1000313717 JC05P140464 Mendro Sangma Chellipara Nokat, Chelipara Nokat #5170605200 6000000000 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 2580 62.0600 1 0 9999 11006692 1 0 3 0 0 -0.1000 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-12 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chellipara Nokat, Chelipara Nokat #5170605200 2026-03-09 0 2JJB05S0032001 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0.892857142900 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 202 26-02-2026 0.1000 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-12,2026-03-09,1.000,0.000,0.89285714285714285714,25,113 1990-01-01,2026-03-09,1.000,0.000,0.89285714285714285714 2026-02-12,2026-03-09,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-02-26 202 33.2000 25.5042392 89.9134958 707 Chelipara Nokat 2026-03-09T15:24:10.703474+05:30 2 0 -0.1000 2026-02-12 62.0600 2 2 5170605200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 33.200 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000313717 6240163 1000313901 JC05P140649 Menjing Sangma Gara Bokmangre, Gara Bokmangre #5170401700 6000000000 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 1400 37.2500 1 0 9999 11009254 1 0 3 0 0 -4.5400 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-12 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Gara Bokmangre, Gara Bokmangre #5170401700 2026-03-09 0 2JJB05S0032006 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0.892857142900 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 490 24-02-2026 0.5400 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-12,2026-03-09,1.000,0.000,0.89285714285714285714,25,113 2014-03-31,2026-03-09,1.000,0.000,0.89285714285714285714 2026-02-12,2026-03-09,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-02-24 490 50.7700 25.5042392 89.9134958 1274 Gara Bokmangre 2026-03-09T15:24:10.703474+05:30 2 0 -4.5400 2026-02-12 37.2500 2 2 5170401700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.770 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000313901 6240448 1000313698 JC05P140445 Mijan Marak Chellipara Nokat, Chelipara Nokat #5170603300 6000000000 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 4342 49.6800 1 0 9999 11007709 1 0 3 0 0 2484.2200 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-12 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chellipara Nokat, Chelipara Nokat #5170603300 2026-03-09 0 2JJB05S0032001 0 0 0 0 0 0 0 -2491.7200 0 2.1000 0 2026-02-12 0 0 0.892857142900 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 480 24-02-2026 0.4000 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-12,2026-03-09,1.000,0.000,0.89285714285714285714,25,113 1990-01-01,2026-03-09,1.000,0.000,0.89285714285714285714 2026-02-12,2026-03-09,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-02-24 480 38.8400 25.5042392 89.9134958 707 Chelipara Nokat 2026-03-09T15:24:10.703474+05:30 2 0 0 2026-02-12 49.6800 2 2 5170603300 272.7100 30.3000 (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 : 38.840 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000313698 6240699 1000318221 JC05P296656 Minan M Marak G.Bokmangre(Ss), G.Bokmangre(Ss) #5172800700 6000000000 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 1238 35.6100 1 0 9999 4691156 1 0 3 0 0 -0.2600 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-10 3311001 0 0 0 0 0 0 0 0 0 0 0 0 G.Bokmangre(Ss), G.Bokmangre(Ss) #5172800700 2026-03-09 0 2JJB05S0031003 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0.964285714300 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5975 20-02-2026 0.2600 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-10,2026-03-09,1.000,0.000,0.96428571428571428571,27,113 2019-07-21,2026-03-09,1.000,0.000,0.96428571428571428571 2026-02-10,2026-03-09,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-02-20 5975 39 25.5079418 89.9155403 1227 G.Bokmangre(Ss) 2026-03-09T15:24:10.703474+05:30 2 0 -0.2600 2026-02-10 35.6100 2 1 5172800700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.000 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000318221 6240714 1000313953 JC05P140701 Mingban Marak Jangnapara, Jongnapara #5170804000 6000000000 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 5075 74.9400 1 0 9999 11006821 1 0 3 0 0 19172.0060 191.7200 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Jangnapara, Jongnapara #5170804000 2026-03-09 0 2JJB05S0032008 0 0 0 0 0 0 0 2755.0140 0 38.7200 0 2026-02-17 0 0 0.714285714300 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 350 29-08-2022 0.2600 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,113 2014-01-31,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,113,1.000,0.000,1 0.1600 2022-08-29 0 35.4400 25.5084566666667 89.91114 1546 Jongnapara 2026-03-09T15:24:10.703474+05:30 2 0 19172.0060 2026-02-17 74.9400 2 2 5170804000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.440 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000313953 6240872 1000610849 Minoti Hajong Chelapara Betasing 6000000000 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 411 8 1 0 9999 14298905 1 0 2 0 0 128.4700 1.2800 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-15 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chelapara Betasing 2026-03-09 0 2JJB05S0032001 0 0 0 0 0 0 0 1.5400 0 1.4600 0 2026-02-15 0 0 0.785714285700 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 40 03-11-2025 0.5300 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-15,2026-03-09,1.000,0.000,0.78571428571428571429,22,113 2020-02-20,2026-03-09,1.000,0.000,0.78571428571428571429 2026-02-15,2026-03-09,0.78571428571428571429,113,1.000,0.000,1 0.1600 2025-11-03 40 5.7000 25.504239 89.9132038 708 Chellapara Gsa 2026-03-09T15:24:10.703474+05:30 2 0 128.4700 2026-02-15 8 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 5.700 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000610849 6241421 1000313970 JC05P140718 Mongol Sangma Jangnapara, Jongnapara #5170805700 6000000000 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 5000 418.7400 1 0 9999 11009809 1 0 3 0 0 17387.0700 173.8700 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Jangnapara, Jongnapara #5170805700 2026-03-09 0 2JJB05S0032008 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0.714285714300 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 25-02-2026 0.9300 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,113 2014-01-31,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-02-25 5000 0 25.5084566666667 89.91114 1546 Jongnapara 2026-03-09T15:24:10.703474+05:30 2 0 17387.0700 2026-02-17 418.7400 2 2 5170805700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 MEPDCL1000313970 6241584 1000610322 Monjulla Sangma Simsang Bokmangre Betasing 9000000000 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 700 40.1000 1 0 9999 11038089 1 0 3 0 0 264.4700 2.6400 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-11 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Simsang Bokmangre Betasing 2026-03-09 0 2JJB05S0032007 0 0 0 0 0 0 0 2.2100 0 2.5000 0 2026-02-11 0 0 0.928571428600 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 230 09-02-2026 0.8200 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-11,2026-03-09,1.000,0.000,0.92857142857142857143,26,113 2020-03-25,2026-03-09,1.000,0.000,0.92857142857142857143 2026-02-11,2026-03-09,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-02-09 230 46.0200 25.4972036 89.9091144 4612 Simrang Bokmangre 2026-03-09T15:24:10.703474+05:30 2 0 264.4700 2026-02-11 40.1000 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 : 46.020 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000610322 6241601 1000318633 JC05P311051 Monoti Hajong Chellapara Gsa, Chellapara Gsa #5173006200 6000000000 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 1568 18 1 0 9999 99999 1 0 3 0 0 10906.2300 109.0600 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-15 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chellapara Gsa, Chellapara Gsa #5173006200 2026-03-09 0 2JJB05S0032001 0 0 0 0 0 0 0 1768.0600 0 24.9000 0 2026-02-15 0 0 0.785714285700 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8100 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-15,2026-03-09,1.000,0.000,0.78571428571428571429,22,113 2018-07-18,2026-03-09,1.000,0.000,0.78571428571428571429 2026-02-15,2026-03-09,0.78571428571428571429,113,1.000,0.000,1 0.1600 0 49.3200 25.504239 89.9132038 708 Chellapara Gsa 2026-03-09T15:24:10.703474+05:30 2 0 10906.2300 2026-02-15 18 2 1 5173006200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 49.320 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000318633 6242131 1000313701 JC05P140448 Najeng Marak Chellipara Nokat, Chelipara Nokat #5170603600 6000000000 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 2500 56.3600 1 0 9999 11007702 1 0 3 0 0 -0.6200 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-12 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chellipara Nokat, Chelipara Nokat #5170603600 2026-03-09 0 2JJB05S0032001 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0.892857142900 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 295 20-02-2026 0.6200 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-12,2026-03-09,1.000,0.000,0.89285714285714285714,25,113 1990-01-01,2026-03-09,1.000,0.000,0.89285714285714285714 2026-02-12,2026-03-09,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-02-20 295 50.6100 25.5042392 89.9134958 707 Chelipara Nokat 2026-03-09T15:24:10.703474+05:30 2 0 -0.6200 2026-02-12 56.3600 2 2 5170603600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000313701 6242268 1000611470 Namgin Sangma Matrongkolgre Betasing 9000000000 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 532 40.2400 1 0 9999 11073071 1 0 3 0 0 947.1500 9.4700 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-11 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Matrongkolgre Betasing 2026-03-09 0 2JJB05S0032009 0 0 0 0 0 0 0 19.6700 0 10.1000 0 2026-02-11 0 0 0.928571428600 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 370 07-10-2025 0.0800 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-11,2026-03-09,1.000,0.000,0.92857142857142857143,26,113 2020-05-06,2026-03-09,1.000,0.000,0.92857142857142857143 2026-02-11,2026-03-09,0.92857142857142857143,113,1.000,0.000,1 0.1600 2025-10-07 370 29.3300 25.5042381 89.9117433 2867 Matrongkolgre 2026-03-09T15:24:10.703474+05:30 2 0 947.1500 2026-02-11 40.2400 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 : 29.330 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000611470 6242400 1000312183 JC05P138797 Nangdi Marak Goldatgre, Goldatgre #5130800600 6000000000 3311001 1 1 09 3311 DLT 231 1 0 0 0 2456 69.7700 1 0 9999 11009190 1 0 3 0 0 -8.5000 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Goldatgre, Goldatgre #5130800600 2026-03-09 0 2JJB05S0032002 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0.714285714300 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 400 24-02-2026 0.5000 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,231 1990-01-01,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-24 400 54.1500 25.504239 89.9132038 1321 Goldatgre 2026-03-09T15:24:10.703474+05:30 2 0 -8.5000 2026-02-17 115.2000 2 2 5130800600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 54.150 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000312183 6242437 1000314482 JC05P141247 Nangjing Marak Kamachipara, Kamachipara #5172301300 6000000000 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 2400 27.8100 1 0 9999 11024104 1 0 3 0 0 5730.8800 57.3100 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-13 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Kamachipara, Kamachipara #5172301300 2026-03-09 0 2JJB05S0032013 0 0 0 0 0 0 0 267.9600 0 8.8200 0 2026-02-13 0 0 0.857142857100 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10000 01-09-2025 0.3400 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-13,2026-03-09,1.000,0.000,0.85714285714285714286,24,113 2012-02-15,2026-03-09,1.000,0.000,0.85714285714285714286 2026-02-13,2026-03-09,0.85714285714285714286,113,1.000,0.000,1 0.1600 2025-09-01 10000 35.9900 25.5042392 89.9134958 1601 Kamachipara 2026-03-09T15:24:10.703474+05:30 2 0 5730.8800 2026-02-13 30 2 2 5172301300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.990 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000314482 6242519 1000313908 JC05P140656 Nansing Marak Gara Bokmangre, Gara Bokmangre #5170402400 6000000000 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 2600 47.4400 1 0 9999 11008282 1 0 3 0 0 8382.6830 83.8300 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-12 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Gara Bokmangre, Gara Bokmangre #5170402400 2026-03-09 0 2JJB05S0032006 0 0 0 0 0 0 0 1284.7770 0 28.1000 0 2026-02-12 0 0 0.892857142900 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 800 08-03-2022 0.4400 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-12,2026-03-09,1.000,0.000,0.89285714285714285714,25,113 2014-03-31,2026-03-09,1.000,0.000,0.89285714285714285714 2026-02-12,2026-03-09,0.89285714285714285714,113,1.000,0.000,1 0.1600 2022-03-08 0 52.7100 25.5042392 89.9134958 1274 Gara Bokmangre 2026-03-09T15:24:10.703474+05:30 2 0 8382.6830 2026-02-12 47.4400 2 2 5170402400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 52.710 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000313908 6243364 1000314406 JC05P141171 Nikan Marak Chellapara Apal 9000000000 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 2445 44.4800 1 0 9999 11006710 1 0 3 0 0 485.2900 4.8500 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-18 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chellapara Apal 2026-03-09 0 2JJB05S0032001 0 0 0 0 0 0 0 2.4100 0 4.8700 0 2026-02-18 0 0 0.678571428600 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1270 05-12-2025 0.4300 0 0 1 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-18,2026-03-09,1.000,0.000,0.67857142857142857143,19,113 1990-01-01,2026-03-09,1.000,0.000,0.67857142857142857143 2026-02-18,2026-03-09,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-12-05 1270 41.2600 25.5079418 89.9155403 709 Chellipara Apal 2026-03-09T15:24:10.703474+05:30 2 0 485.2900 2026-02-18 44.4800 2 2 5172401400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.260 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000314406 6243442 1000318783 JC05P334101 Nikseng Marak Megapgre, Megapre 6000000000 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 2800 24.9000 1 0 9999 11024249 1 0 3 0 0 5397.9800 53.9800 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-13 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Megapgre, Megapre 2026-03-09 0 2JJB05S0034043 0 0 0 0 0 0 0 637.1700 0 41.7300 0 2026-02-13 0 0 0.857142857100 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1062 17-04-2024 0.1200 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-13,2026-03-09,1.000,0.000,0.85714285714285714286,24,113 2020-02-07,2026-03-09,1.000,0.000,0.85714285714285714286 2026-02-13,2026-03-09,0.85714285714285714286,113,1.000,0.000,1 0.1600 2024-04-17 1062 45.9000 25.5042392 89.9134958 3255 Megapre 2026-03-09T15:24:10.703474+05:30 2 0 5397.9800 2026-02-13 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 : 45.900 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000318783 6243449 1000313888 JC05P140636 Nikson Sangma Gara Bokmangre, Gara Bokmangre #5170400200 9000000000 3311001 1 1 09 3311 DLT 231 1 0 0 0 786 46.0900 1 0 9999 11009257 1 0 3 0 0 9414.0280 94.1400 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-12 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Gara Bokmangre, Gara Bokmangre #5170400200 2026-03-09 0 2JJB05S0032006 0 0 0 0 0 0 0 1652.1020 0 37.1500 0 2026-02-12 0 0 0.892857142900 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1850 23-03-2022 0.7200 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-12,2026-03-09,1.000,0.000,0.89285714285714285714,25,231 2004-06-08,2026-03-09,1.000,0.000,0.89285714285714285714 2026-02-12,2026-03-09,0.89285714285714285714,231,1.000,0.000,1 0.1600 2022-03-23 0 39.6500 25.5042392 89.9134958 1274 Gara Bokmangre 2026-03-09T15:24:10.703474+05:30 2 0 9414.0280 2026-02-12 115.2000 2 2 5170400200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.650 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000313888 6243655 1000317300 JC05P223463 Ninitha Ch Momin Ampati Songma, Ampati Songma #5141805700 6000000000 3311001 1 1 09 3311 DLT 231 1 0 0 0 9492 115.2000 1 0 9999 249473 1 0 3 0 0 1158.7700 11.5900 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-10 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Songma, Ampati Songma #5141805700 2026-03-09 0 2JJB05S0034002 0 0 0 0 0 0 0 15326.5600 0 6.7000 0 2026-02-10 0 0 0.964285714300 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 8000 11-11-2025 0.9700 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-10,2026-03-09,1.000,0.000,0.96428571428571428571,27,231 2000-05-25,2026-03-09,1.000,0.000,0.96428571428571428571 2026-02-10,2026-03-09,0.96428571428571428571,231,1.000,0.000,1 0.1600 2025-11-11 8000 52.2200 25.5079418 89.9155403 317 Ampati Songma 2026-03-09T15:24:10.703474+05:30 2 0 1158.7700 2026-02-10 115.2000 2 1 5141805700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 52.220 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000317300 6243850 1000857233 Nirmali Hajong Nirmali Hajong-Himsagar Hajong-Nirmali Hajong-Himsagar Hajong-CHELLAPARA 9366036301 3311001 1 1 09 3311 DLT 231 1 0 0 0 913 115 1 0 9999 198465 1 0 3 0 0 -0.8600 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-15 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Nirmali Hajong-Himsagar Hajong-Nirmali Hajong-Himsagar Hajong-CHELLAPARA 2026-03-09 0 2JJB05S0032001 0 0 0 0 0 0 0 0 0 0 0 2026-02-15 0 0 0.785714285700 0 9366036301 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7967 18-02-2026 0.8600 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-15,2026-03-09,1.000,0.000,0.78571428571428571429,22,231 2024-02-22,2026-03-09,1.000,0.000,0.78571428571428571429 2026-02-15,2026-03-09,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-02-18 7967 58.0200 25.504239 89.9132038 706 Chelapara 2026-03-09T15:24:10.703474+05:30 2 0 -0.8600 2026-02-15 115 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 58.020 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000857233 6243932 1000313700 JC05P140447 Nithall Marak Chellipara Nokat, Chelipara Nokat #5170603500 6000000000 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 2100 41.4600 1 0 9999 11007706 1 0 3 0 0 342.9500 3.4300 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-12 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chellipara Nokat, Chelipara Nokat #5170603500 2026-03-09 0 2JJB05S0032001 0 0 0 0 0 0 0 0 0 2.2300 0 2026-02-12 0 0 0.892857142900 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 26-02-2026 0.8200 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-12,2026-03-09,1.000,0.000,0.89285714285714285714,25,113 1990-01-01,2026-03-09,1.000,0.000,0.89285714285714285714 2026-02-12,2026-03-09,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-02-26 1500 39.9100 25.5042392 89.9134958 707 Chelipara Nokat 2026-03-09T15:24:10.703474+05:30 2 0 342.9500 2026-02-12 41.4600 2 2 5170603500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.910 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000313700 6244275 1000313943 JC05P140691 Nonjeng B Marak Jangnapara, Jongnapara #5170803000 6000000000 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 3876 179.9000 1 0 9999 11007617 1 0 3 0 0 9480.6200 94.8100 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Jangnapara, Jongnapara #5170803000 2026-03-09 0 2JJB05S0032008 0 0 0 0 0 0 0 0 0 2.2000 0 2026-02-17 0 0 0.714285714300 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10000 25-02-2026 0.1800 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,113 2014-01-31,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-02-25 10000 40.4600 25.5084816666667 89.910925 1546 Jongnapara 2026-03-09T15:24:10.703474+05:30 2 0 9480.6200 2026-02-17 179.9000 2 2 5170803000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.460 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000313943 6244963 1000632703 Pabitra Hajong Chelapara 6000000000 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 1199 28 1 0 9999 4641214 1 0 3 0 0 220.2200 2.2000 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-15 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chelapara 2026-03-09 0 2JJB05S0032001 0 0 0 0 0 0 0 1.4900 0 2.1500 0 2026-02-15 0 0 0.785714285700 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 160 11-02-2026 0.1400 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-15,2026-03-09,1.000,0.000,0.78571428571428571429,22,113 2022-04-01,2026-03-09,1.000,0.000,0.78571428571428571429 2026-02-15,2026-03-09,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-02-11 160 39.5700 25.504239 89.9132038 706 Chelapara 2026-03-09T15:24:10.703474+05:30 2 0 220.2200 2026-02-15 28 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000632703 6245125 1000318215 JC05P296650 Pandit Marak G.Bokmangre(Ss), G.Bokmangre(Ss) #5172800100 9000000000 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 1370 35.9700 1 0 9999 4691154 1 0 3 0 0 -0.3800 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-10 3311001 0 0 0 0 0 0 0 0 0 0 0 0 G.Bokmangre(Ss), G.Bokmangre(Ss) #5172800100 2026-03-09 0 2JJB05S0031003 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0.964285714300 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 621 19-02-2026 0.3800 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-10,2026-03-09,1.000,0.000,0.96428571428571428571,27,113 2019-07-21,2026-03-09,1.000,0.000,0.96428571428571428571 2026-02-10,2026-03-09,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-02-19 621 39 25.5079418 89.9155403 1227 G.Bokmangre(Ss) 2026-03-09T15:24:10.703474+05:30 2 0 -0.3800 2026-02-10 35.9700 2 1 5172800100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.000 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000318215 6246160 1000318219 JC05P296654 Ponjilla G Sangma G.Bokmangre(Ss), G.Bokmangre(Ss) #5172800500 6000000000 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 1250 35.5200 1 0 9999 4691155 1 0 3 0 0 1144.5300 11.4500 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-10 3311001 0 0 0 0 0 0 0 0 0 0 0 0 G.Bokmangre(Ss), G.Bokmangre(Ss) #5172800500 2026-03-09 0 2JJB05S0031003 0 0 0 0 0 0 0 30.5900 0 12.7000 0 2026-02-10 0 0 0.964285714300 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 185 02-06-2025 0.1800 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-10,2026-03-09,1.000,0.000,0.96428571428571428571,27,113 2019-07-21,2026-03-09,1.000,0.000,0.96428571428571428571 2026-02-10,2026-03-09,0.96428571428571428571,113,1.000,0.000,1 0.1600 2025-06-02 185 39 25.5079418 89.9155403 1227 G.Bokmangre(Ss) 2026-03-09T15:24:10.703474+05:30 2 0 1144.5300 2026-02-10 35.5200 2 1 5172800500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.000 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000318219 6246462 1000318223 JC05P296658 Predithson Marak G.Bokmangre(Ss), G.Bokmangre(Ss) #5172800900 6000000000 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 1202 35.9500 1 0 9999 4691158 1 0 3 0 0 5081.9870 50.8200 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-10 3311001 0 0 0 0 0 0 0 0 0 0 0 0 G.Bokmangre(Ss), G.Bokmangre(Ss) #5172800900 2026-03-09 0 2JJB05S0031003 0 0 0 0 0 0 0 789.6930 0 23.7000 0 2026-02-10 0 0 0.964285714300 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6200 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-10,2026-03-09,1.000,0.000,0.96428571428571428571,27,113 2019-07-21,2026-03-09,1.000,0.000,0.96428571428571428571 2026-02-10,2026-03-09,0.96428571428571428571,113,1.000,0.000,1 0.1600 0 39 25.5079418 89.9155403 1227 G.Bokmangre(Ss) 2026-03-09T15:24:10.703474+05:30 2 0 5081.9870 2026-02-10 35.9500 2 1 5172800900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.000 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000318223 6246699 1000318222 JC05P296657 Prinsbath S Sangma G.Bokmangre(Ss), G.Bokmangre(Ss) #5172800800 6000000000 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 1215 35.8000 1 0 9999 4691157 1 0 3 0 0 609.6800 6.1000 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-10 3311001 0 0 0 0 0 0 0 0 0 0 0 0 G.Bokmangre(Ss), G.Bokmangre(Ss) #5172800800 2026-03-09 0 2JJB05S0031003 0 0 0 0 0 0 0 6.1800 0 6.6000 0 2026-02-10 0 0 0.964285714300 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 130 04-11-2025 0.5400 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-10,2026-03-09,1.000,0.000,0.96428571428571428571,27,113 2019-07-21,2026-03-09,1.000,0.000,0.96428571428571428571 2026-02-10,2026-03-09,0.96428571428571428571,113,1.000,0.000,1 0.1600 2025-11-04 130 39 25.5079418 89.9155403 1227 G.Bokmangre(Ss) 2026-03-09T15:24:10.703474+05:30 2 0 609.6800 2026-02-10 35.8000 2 1 5172800800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.000 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000318222 6246940 1000317406 JC05P223569 Promod Koch D.C.Coloney, Dc Colony #5141702600 6000000000 3311001 1 1 09 3311 DLT 231 2 0 0 0 7790 40.3400 1 0 9999 663051 1 0 3 0 0 1358.0400 13.5800 0 0 0 0 2026-03-09 0 0 0 0 0 2026-01-22 3311001 0 0 0 0 0 0 0 0 0 0 0 0 D.C.Coloney, Dc Colony #5141702600 2026-03-09 0 2JJB05S0034003 0 0 0 0 0 0 0 51.5200 0 7.1000 0 2026-01-22 0 0 1.559322033900 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3500 10-10-2025 0.3400 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-01-22,2026-03-09,2.000,0.000,1.5593220338983051,46,231 1990-01-01,2026-03-09,2.000,0.000,1.5593220338983051 2026-01-22,2026-03-09,1.5593220338983051,231,2.000,0.000,1 0.1600 2025-10-10 3500 28 25.5042392 89.9134958 1006 Dc Colony 2026-03-09T15:24:10.703474+05:30 2 0 1358.0400 2026-01-22 230.4000 2 1 5141702600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 28.000 ) 0 2026-01-22 2026-02-05 BILLING_FILE MEPDCL1000317406 6247103 1000318588 JC05P311006 Purabi Hajong Chellapara Gsa, Chellapara Gsa #5173001500 6000000000 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 1879 34.8400 1 0 9999 11053080 1 0 3 0 0 -0.9400 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-15 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chellapara Gsa, Chellapara Gsa #5173001500 2026-03-09 0 2JJB05S0032001 0 0 0 0 0 0 0 0 0 0 0 2026-02-15 0 0 0.785714285700 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 242 25-02-2026 0.9400 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-15,2026-03-09,1.000,0.000,0.78571428571428571429,22,113 2018-07-18,2026-03-09,1.000,0.000,0.78571428571428571429 2026-02-15,2026-03-09,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-02-25 242 43.5200 25.504239 89.9132038 708 Chellapara Gsa 2026-03-09T15:24:10.703474+05:30 2 0 -0.9400 2026-02-15 34.8400 2 1 5173001500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000318588 6247398 1000313536 JC05P140282 Raining Sangma Belbupara, Belbupara #5170302200 6000000000 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 2600 32.4200 1 0 9999 11009175 1 0 3 0 0 11912.0610 119.1200 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Belbupara, Belbupara #5170302200 2026-03-09 0 2JJB05S0032003 0 0 0 0 0 0 0 2004.6990 0 15.4900 0 2026-02-17 0 0 0.714285714300 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7500 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,113 1990-01-01,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,113,1.000,0.000,1 0.1600 0 17.6800 25.5034976 89.9114512 529 Belbupara 2026-03-09T15:24:10.703474+05:30 2 0 11912.0610 2026-02-17 32.4200 2 2 5170302200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000313536 6247412 1000313733 JC05P140480 Rajansing Sangma Chellipara Songma, Chellipara Songma #5170701600 9000000000 3311001 1 1 09 3311 DLT 231 1 0 0 0 2978 55.2400 1 0 9999 11073010 1 0 3 0 0 -1.0800 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-19 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chellipara Songma, Chellipara Songma #5170701600 2026-03-09 0 2JJB05S0032001 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0.642857142900 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 400 25-02-2026 0.0800 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-19,2026-03-09,1.000,0.000,0.64285714285714285714,18,231 2007-07-10,2026-03-09,1.000,0.000,0.64285714285714285714 2026-02-19,2026-03-09,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-02-25 400 46.4200 25.5088633333333 89.9110633333333 710 Chellipara Songma 2026-03-09T15:24:10.703474+05:30 2 0 -1.0800 2026-02-19 115.2000 2 2 5170701600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000313733 6247552 1000313657 JC05P140404 Rajib Hajong Chellapara, Chelapara #5170206900 6000000000 3311001 1 1 09 3311 DLT 231 1 0 0 0 4632 46.6000 1 0 9999 11007622 1 0 3 0 0 682.9600 6.8300 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-15 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chellapara, Chelapara #5170206900 2026-03-09 0 2JJB05S0032001 0 0 0 0 0 0 0 11.2300 0 5 0 2026-02-15 0 0 0.785714285700 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 730 19-01-2026 0.8100 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-15,2026-03-09,1.000,0.000,0.78571428571428571429,22,231 2013-07-10,2026-03-09,1.000,0.000,0.78571428571428571429 2026-02-15,2026-03-09,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-01-19 730 30.9400 25.504239 89.9132038 706 Chelapara 2026-03-09T15:24:10.703474+05:30 2 0 682.9600 2026-02-15 115.2000 2 2 5170206900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000313657 6247581 1000314349 JC05P141114 Rajivson G Momin S.Bokmangre, Simrang Bokmangre #5170501100 9000000000 3311001 1 1 09 3311 DLT 231 1 0 0 0 2000 33.7700 1 0 9999 11009932 1 0 3 0 0 8108.1130 81.0800 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-11 3311001 0 0 0 0 0 0 0 0 0 0 0 0 S.Bokmangre, Simrang Bokmangre #5170501100 2026-03-09 0 2JJB05S0032007 0 0 0 0 0 0 0 1023.1570 0 27.5300 0 2026-02-11 0 0 0.928571428600 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 100 04-09-2023 0.2000 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-11,2026-03-09,1.000,0.000,0.92857142857142857143,26,231 1990-01-01,2026-03-09,1.000,0.000,0.92857142857142857143 2026-02-11,2026-03-09,0.92857142857142857143,231,1.000,0.000,1 0.1600 2023-09-04 0 29.0100 25.5046086 89.9123275 4612 Simrang Bokmangre 2026-03-09T15:24:10.703474+05:30 2 0 8108.1130 2026-02-11 115.2000 2 2 5170501100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000314349 6247971 1000313902 JC05P140650 Ranang Sangma Gara Bokmangre, Gara Bokmangre #5170401800 6000000000 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 1370 27.6700 1 0 9999 11009627 1 0 3 0 0 1.3800 0.0100 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-12 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Gara Bokmangre, Gara Bokmangre #5170401800 2026-03-09 0 2JJB05S0032006 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0.892857142900 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 460 23-02-2026 0.6200 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-12,2026-03-09,1.000,0.000,0.89285714285714285714,25,113 2014-03-31,2026-03-09,1.000,0.000,0.89285714285714285714 2026-02-12,2026-03-09,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-02-23 460 33.3700 25.5042392 89.9134958 1274 Gara Bokmangre 2026-03-09T15:24:10.703474+05:30 2 0 1.3800 2026-02-12 30 2 2 5170401800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 33.370 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000313902 6248251 1000313925 JC05P140673 Raseng Marak Jangnapara, Jongnapara #5170801200 3311001 1 1 09 3311 DLT 231 1 0 0 0 590 115.2000 1 0 9999 11006828 1 0 36 0 0 502.5700 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-14 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Jangnapara, Jongnapara #5170801200 2026-03-09 0 2JJB05S0032008 0 0 0 0 0 0 0 -5450 0 0 0 2026-02-14 0 0 0.821428571400 0 N/A 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 4750 02-03-2026 0.4300 0 0 0 0 2026-03-24 0 0 0 0.0700 3 0 0 0 2026-02-14,2026-03-09,1.000,0.000,0.75000000000000000000,21,231 1990-01-01,2026-03-09,1.000,0.000,0.82142857142857142857 2026-02-14,2026-03-09,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-03-02 4750 -7.8800 25.4964613 89.905901 1546 Jongnapara 2026-03-09T15:24:10.703474+05:30 2 0 -197.4300 2026-02-14 115.2000 2 2 5170801200 98.7200 10.9700 (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 : -7.880 ) 4741.6000 (2/10 Inst.) M 2026-02-14 2026-03-01 BILLING_FILE MEPDCL1000313925 6248331 1000318580 JC05P310998 Rashmila Hajong Chellapara Gsa, Chellapara Gsa #5173000700 6000000000 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 1658 17 1 0 9999 99999 1 0 3 0 0 11603.6350 116.0400 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-15 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chellapara Gsa, Chellapara Gsa #5173000700 2026-03-09 0 2JJB05S0032001 0 0 0 0 0 0 0 1890.1750 0 29.4000 0 2026-02-15 0 0 0.785714285700 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7900 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-15,2026-03-09,1.000,0.000,0.78571428571428571429,22,113 2018-07-18,2026-03-09,1.000,0.000,0.78571428571428571429 2026-02-15,2026-03-09,0.78571428571428571429,113,1.000,0.000,1 0.1600 0 39.5700 25.504239 89.9132038 708 Chellapara Gsa 2026-03-09T15:24:10.703474+05:30 2 0 11603.6350 2026-02-15 17 2 1 5173000700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000318580 6248332 1000318625 JC05P311043 Rashmita Hajong Chellapara Gsa, Chellapara Gsa #5173005300 6000000000 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 620 41.6200 1 0 9999 11051369 1 0 3 0 0 529.2500 10.9000 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-15 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chellapara Gsa, Chellapara Gsa #5173005300 2026-03-09 0 2JJB05S0032001 0 0 0 0 0 0 0 0 0 0 0 2026-02-15 0 0 0.785714285700 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 600 05-03-2026 0.7500 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-15,2026-03-09,1.000,0.000,0.78571428571428571429,22,113 2018-07-18,2026-03-09,1.000,0.000,0.78571428571428571429 2026-02-15,2026-03-09,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-03-05 600 17.6800 25.504239 89.9132038 708 Chellapara Gsa 2026-03-09T15:24:10.703474+05:30 2 0 1089.8600 2026-02-15 41.6200 2 2 5173005300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000318625 6248360 1000317897 JC05P294421 Rason Sangma Chellipara Songma(Gsa), Chellipara Songma #5170708100 9000000000 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 1128 34.7200 1 0 9999 999999 1 0 3 0 0 -1.9500 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-19 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chellipara Songma(Gsa), Chellipara Songma #5170708100 2026-03-09 0 2JJB05S0032005 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0.642857142900 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 680 26-02-2026 0.9500 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-19,2026-03-09,1.000,0.000,0.64285714285714285714,18,113 2018-04-08,2026-03-09,1.000,0.000,0.64285714285714285714 2026-02-19,2026-03-09,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-02-26 680 38.9300 25.5034976 89.9114512 710 Chellipara Songma 2026-03-09T15:24:10.703474+05:30 2 0 -1.9500 2026-02-19 34.7200 2 1 5170708100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.930 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000317897 6248363 1000313779 JC05P140526 Rastham D Shira Chellipara Songma, Chellipara Songma #5170706600 9000000000 3311001 1 1 09 3311 DLT 231 1 0 0 0 1456 51.7400 1 0 9999 11009064 1 0 3 0 0 -0.0900 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-19 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chellipara Songma, Chellipara Songma #5170706600 2026-03-09 0 2JJB05S0032001 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0.642857142900 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 196 25-02-2026 0.0900 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-19,2026-03-09,1.000,0.000,0.64285714285714285714,18,231 2017-05-03,2026-03-09,1.000,0.000,0.64285714285714285714 2026-02-19,2026-03-09,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-02-25 196 15.4700 25.508665 89.91115 710 Chellipara Songma 2026-03-09T15:24:10.703474+05:30 2 0 -0.0900 2026-02-19 115.2000 2 2 5170706600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 15.470 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000313779 6249409 1000516668 JC05P370024 Robitha D Sangma Belbupara, Belbupara 6000000000 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 1032 38.7200 1 0 9999 11051534 1 0 3 0 0 327.7100 3.2800 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Belbupara, Belbupara 2026-03-09 0 2JJB05S0032003 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0.714285714300 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 25-02-2026 0.2900 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,113 2020-09-15,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-02-25 500 74.5700 25.5034976 89.9114512 529 Belbupara 2026-03-09T15:24:10.703474+05:30 2 0 327.7100 2026-02-17 38.7200 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 : 74.570 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000516668 6249705 1000317900 JC05P294427 Ronendra Marak Chellipara Songma (Gsa), Chellipara Songma #5170708400 9000000000 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 923 20.6500 1 0 9999 11010297 1 0 3 0 0 3928.2500 39.2800 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-19 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chellipara Songma (Gsa), Chellipara Songma #5170708400 2026-03-09 0 2JJB05S0032005 0 0 0 0 0 0 0 453.0100 0 18.6700 0 2026-02-19 0 0 0.642857142900 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0700 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-19,2026-03-09,1.000,0.000,0.64285714285714285714,18,113 2018-04-08,2026-03-09,1.000,0.000,0.64285714285714285714 2026-02-19,2026-03-09,0.64285714285714285714,113,1.000,0.000,1 0.1600 0 39 25.50862 89.911265 710 Chellipara Songma 2026-03-09T15:24:10.703474+05:30 2 0 3928.2500 2026-02-19 30 2 2 5170708400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.000 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000317900 6249793 1000314503 JC05P141268 Ronilla A Marak Kamachipara, Kamachipara #5172303400 6000000000 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 4000 410.4000 1 0 9999 11030039 1 0 3 0 0 24147.8400 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-13 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Kamachipara, Kamachipara #5172303400 2026-03-09 0 2JJB05S0032013 0 0 0 0 0 0 0 -48790.4300 0 132.0800 0 2026-02-13 0 0 0.857142857100 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 40000 21-03-2025 0.5100 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-13,2026-03-09,1.000,0.000,0.85714285714285714286,24,113 1990-01-01,2026-03-09,1.000,0.000,0.85714285714285714286 2026-02-13,2026-03-09,0.85714285714285714286,113,1.000,0.000,1 0.1600 2025-03-21 40000 903.2900 25.5042392 89.9134958 1601 Kamachipara 2026-03-09T15:24:10.703474+05:30 2 0 -24510.5100 2026-02-13 410.4000 2 2 5172303400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 903.290 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000314503 6250085 1000313684 JC05P140431 Rujan Sangma Chellipara Nokat, Chelipara Nokat #5170601900 6000000000 3311001 1 1 09 3311 DLT 231 1 0 0 0 3280 76.8400 1 0 9999 11006691 1 0 3 0 0 -2.8900 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-12 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chellipara Nokat, Chelipara Nokat #5170601900 2026-03-09 0 2JJB05S0032001 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0.892857142900 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 360 23-02-2026 0.8900 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-12,2026-03-09,1.000,0.000,0.89285714285714285714,25,231 1990-01-01,2026-03-09,1.000,0.000,0.89285714285714285714 2026-02-12,2026-03-09,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-02-23 360 46.4200 25.5042392 89.9134958 707 Chelipara Nokat 2026-03-09T15:24:10.703474+05:30 2 0 -2.8900 2026-02-12 115.2000 2 2 5170601900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000313684 6250145 1000318575 JC05P310993 Rupdhani Hajong Chellapara Gsa, Chellapara Gsa #5173000200 9000000000 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 780 27.6800 1 0 9999 11051735 1 0 3 0 0 4507.7500 45.0800 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-15 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chellapara Gsa, Chellapara Gsa #5173000200 2026-03-09 0 2JJB05S0032001 0 0 0 0 0 0 0 580.5600 0 16.4000 0 2026-02-15 0 0 0.785714285700 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 700 01-02-2022 0.2900 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-15,2026-03-09,1.000,0.000,0.78571428571428571429,22,113 2019-07-18,2026-03-09,1.000,0.000,0.78571428571428571429 2026-02-15,2026-03-09,0.78571428571428571429,113,1.000,0.000,1 0.1600 2022-02-01 0 36.7500 25.504239 89.9132038 708 Chellapara Gsa 2026-03-09T15:24:10.703474+05:30 2 0 4507.7500 2026-02-15 30 2 2 5173000200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000318575 6250518 1000318623 JC05P311041 Sahoswari Hajong Chellapara Gsa, Chellapara Gsa #5173005100 6000000000 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 3078 52.9900 1 0 9999 11051516 1 0 3 0 0 207.9700 2.0800 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-15 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chellapara Gsa, Chellapara Gsa #5173005100 2026-03-09 0 2JJB05S0032001 0 0 0 0 0 0 0 6.2600 0 1.9000 0 2026-02-15 0 0 0.785714285700 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 640 13-02-2026 0.8700 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-15,2026-03-09,1.000,0.000,0.78571428571428571429,22,113 2018-07-18,2026-03-09,1.000,0.000,0.78571428571428571429 2026-02-15,2026-03-09,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-02-13 640 34.8100 25.504239 89.9132038 708 Chellapara Gsa 2026-03-09T15:24:10.703474+05:30 2 0 207.9700 2026-02-15 52.9900 2 2 5173005100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 34.810 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000318623 6250521 1000318600 JC05P311018 Saiba Hajong Chellapara Gsa, Chellapara Gsa #5173002700 6000000000 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 1000 44.3700 1 0 9999 11053075 1 0 3 0 0 1374.9600 13.7500 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-15 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chellapara Gsa, Chellapara Gsa #5173002700 2026-03-09 0 2JJB05S0032001 0 0 0 0 0 0 0 42.6200 0 15.7000 0 2026-02-15 0 0 0.785714285700 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 370 07-08-2025 0.7200 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-15,2026-03-09,1.000,0.000,0.78571428571428571429,22,113 2018-07-18,2026-03-09,1.000,0.000,0.78571428571428571429 2026-02-15,2026-03-09,0.78571428571428571429,113,1.000,0.000,1 0.1600 2025-08-07 370 36.7500 25.504239 89.9132038 708 Chellapara Gsa 2026-03-09T15:24:10.703474+05:30 2 0 1374.9600 2026-02-15 44.3700 2 2 5173002700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000318600 6250689 1000313763 JC05P140510 Sakmi Arengh Chellipara Songma, Chellipara Songma #5170705000 6000000000 3311001 1 1 09 3311 DLT 231 1 0 0 0 5300 144.6600 1 0 9999 11009747 1 0 3 0 0 7173.7800 71.7400 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-19 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chellipara Songma, Chellipara Songma #5170705000 2026-03-09 0 2JJB05S0032001 0 0 0 0 0 0 0 299.7700 0 28.5000 0 2026-02-19 0 0 0.642857142900 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4250 03-10-2025 0.9500 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-19,2026-03-09,1.000,0.000,0.64285714285714285714,18,231 2013-08-02,2026-03-09,1.000,0.000,0.64285714285714285714 2026-02-19,2026-03-09,0.64285714285714285714,231,1.000,0.000,1 0.1600 2025-10-03 4250 1.3100 25.50864 89.911085 710 Chellipara Songma 2026-03-09T15:24:10.703474+05:30 2 0 7173.7800 2026-02-19 144.6600 2 2 5170705000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 1.310 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000313763 6250893 1000610323 Salmina D Sangma Simsang Bokmangre Betasing 9000000000 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 1423 43.4800 1 0 9999 11032749 1 0 3 0 0 67.3700 0.6700 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-11 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Simsang Bokmangre Betasing 2026-03-09 0 2JJB05S0032007 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0.928571428600 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 400 20-02-2026 0.6300 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-11,2026-03-09,1.000,0.000,0.92857142857142857143,26,113 2020-03-25,2026-03-09,1.000,0.000,0.92857142857142857143 2026-02-11,2026-03-09,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-02-20 400 20.3300 25.4972036 89.9091144 4612 Simrang Bokmangre 2026-03-09T15:24:10.703474+05:30 2 0 67.3700 2026-02-11 43.4800 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 : 20.330 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000610323 6251212 1000318582 JC05P311000 Sandila Hajong Chellapara Gsa, Chellapara Gsa #5173000900 6000000000 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 3300 34.1600 1 0 9999 11051618 1 0 3 0 0 -3.6100 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-15 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chellapara Gsa, Chellapara Gsa #5173000900 2026-03-09 0 2JJB05S0032001 0 0 0 0 0 0 0 0 0 0 0 2026-02-15 0 0 0.785714285700 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 540 23-02-2026 0.6100 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-15,2026-03-09,1.000,0.000,0.78571428571428571429,22,113 2018-07-18,2026-03-09,1.000,0.000,0.78571428571428571429 2026-02-15,2026-03-09,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-02-23 540 60.9200 25.504239 89.9132038 708 Chellapara Gsa 2026-03-09T15:24:10.703474+05:30 2 0 -3.6100 2026-02-15 34.1600 2 2 5173000900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 60.920 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000318582 6251223 1000611481 Sanggin Sangma Matrongkolgre Betasing 6000000000 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 1700 81.9900 1 0 9999 11032522 1 0 3 0 0 9274.5840 92.7500 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-11 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Matrongkolgre Betasing 2026-03-09 0 2JJB05S0032009 0 0 0 0 0 0 0 1173.8260 0 44.7900 0 2026-02-11 0 0 0.928571428600 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1050 22-02-2023 0.8000 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-11,2026-03-09,1.000,0.000,0.92857142857142857143,26,113 2020-05-06,2026-03-09,1.000,0.000,0.92857142857142857143 2026-02-11,2026-03-09,0.92857142857142857143,113,1.000,0.000,1 0.1600 2023-02-22 0 46.7400 25.4968333 89.9088223 2867 Matrongkolgre 2026-03-09T15:24:10.703474+05:30 2 0 9274.5840 2026-02-11 81.9900 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.740 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000611481 6251683 1000610850 Sarojani Hajong Chelapara Betasing 9000000000 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 430 30 1 0 9999 14298917 1 0 2 0 0 130.4400 1.3000 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-15 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chelapara Betasing 2026-03-09 0 2JJB05S0032001 0 0 0 0 0 0 0 0 0 1.2100 0 2026-02-15 0 0 0.785714285700 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 132 24-01-2026 0.3500 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-15,2026-03-09,1.000,0.000,0.78571428571428571429,22,113 2020-02-20,2026-03-09,1.000,0.000,0.78571428571428571429 2026-02-15,2026-03-09,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-01-24 132 21.3800 25.504239 89.9132038 708 Chellapara Gsa 2026-03-09T15:24:10.703474+05:30 2 0 130.4400 2026-02-15 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 : 21.380 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000610850 6251687 1000318587 JC05P311005 Saroti Hajong Chellapara Gsa, Chellapara Gsa #5173001400 9000000000 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 4500 66.7500 1 0 9999 11051511 1 0 3 0 0 272.6900 2.7300 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-15 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chellapara Gsa, Chellapara Gsa #5173001400 2026-03-09 0 2JJB05S0032001 0 0 0 0 0 0 0 7.1300 0 2.5000 0 2026-02-15 0 0 0.785714285700 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 750 06-02-2026 0.6800 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-15,2026-03-09,1.000,0.000,0.78571428571428571429,22,113 2018-07-18,2026-03-09,1.000,0.000,0.78571428571428571429 2026-02-15,2026-03-09,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-02-06 750 46.4200 25.504239 89.9132038 708 Chellapara Gsa 2026-03-09T15:24:10.703474+05:30 2 0 272.6900 2026-02-15 66.7500 2 2 5173001400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000318587 6251721 1000313609 JC05P140356 Satish Hajong Chellapara, Chelapara #5170202100 6000000000 3311001 1 1 09 3311 DLT 231 2 0 0 0 5400 103.8100 1 0 9999 11008387 1 0 3 0 0 5895.4000 58.9500 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-15 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chellapara, Chelapara #5170202100 2026-03-09 0 2JJB05S0032001 0 0 0 0 0 0 0 317.1100 0 12.8500 0 2026-02-15 0 0 0.785714285700 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 13500 17-11-2025 0.6400 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-15,2026-03-09,2.000,0.000,0.78571428571428571429,22,231 1990-01-01,2026-03-09,2.000,0.000,0.78571428571428571429 2026-02-15,2026-03-09,0.78571428571428571429,231,2.000,0.000,1 0.1600 2025-11-17 13500 38.6800 25.504239 89.9132038 706 Chelapara 2026-03-09T15:24:10.703474+05:30 2 0 5895.4000 2026-02-15 230.4000 2 2 5170202100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000313609 6251782 1000845513 Satya Hajong CHELAPARA 9862622539 3311001 1 1 09 3311 CLT 331 2 0 0 0 920 31 1 0 9999 507351 1 0 3 0 0 -0.1700 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-15 3311001 0 0 0 0 0 0 0 0 0 0 0 0 CHELAPARA 2026-03-09 0 2JJB05S0032001 0 0 0 0 0 0 0 0 0 0 0 2026-02-15 0 0 0.785714285700 0 9862622539 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 700 16-02-2026 0.1700 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-15,2026-03-09,2.000,0.000,0.78571428571428571429,22,331 2023-08-07,2026-03-09,2.000,0.000,0.78571428571428571429 2026-02-15,2026-03-09,0.78571428571428571429,331,2.000,0.000,1 0.3000 2026-02-16 700 72.5300 25.504239 89.9132038 706 Chelapara 2026-03-09T15:24:10.703474+05:30 2 0 -0.1700 2026-02-15 31 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000845513 6251884 1000314492 JC05P141257 Sebison Sangma Kamachipara, Kamachipara #5172302300 6000000000 3311001 1 1 09 3311 DLT 231 1 0 0 0 3345 48.0400 1 0 9999 11024188 1 0 3 0 0 -0.9200 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-13 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Kamachipara, Kamachipara #5172302300 2026-03-09 0 2JJB05S0032013 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0.857142857100 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 550 25-02-2026 0.9200 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-13,2026-03-09,1.000,0.000,0.85714285714285714286,24,231 2003-12-24,2026-03-09,1.000,0.000,0.85714285714285714286 2026-02-13,2026-03-09,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-02-25 550 24.1800 25.5042392 89.9134958 1601 Kamachipara 2026-03-09T15:24:10.703474+05:30 2 0 -0.9200 2026-02-13 115.2000 2 2 5172302300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000314492 6252040 1000317245 JC05P223408 Secy Church House Ampati Songma 1, Ampati Songma #5141800200 9000000000 3311001 1 1 09 3311 DLT 231 1 0 0 0 0 41 1 0 9999 188976 1 0 2 0 0 -0.7300 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-10 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Songma 1, Ampati Songma #5141800200 2026-03-09 0 2JJB05S0034002 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0.964285714300 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 621 16-02-2026 0.7300 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-10,2026-03-09,1.000,0.000,0.96428571428571428571,27,231 1990-01-01,2026-03-09,1.000,0.000,0.96428571428571428571 2026-02-10,2026-03-09,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-02-16 621 30.6900 25.5079418 89.9155403 317 Ampati Songma 2026-03-09T15:24:10.703474+05:30 2 0 -0.7300 2026-02-10 41 2 1 5141800200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 30.690 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000317245 6252526 1000611466 Sengwath B Sangma Matrongkolgre Betasing 6000000000 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 1600 39.1900 1 0 9999 11074467 1 0 3 0 0 9253.8100 92.5400 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-11 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Matrongkolgre Betasing 2026-03-09 0 2JJB05S0032009 0 0 0 0 0 0 0 1423.9300 0 25.3100 0 2026-02-11 0 0 0.928571428600 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 28-02-2023 0.9500 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-11,2026-03-09,1.000,0.000,0.92857142857142857143,26,113 2020-05-06,2026-03-09,1.000,0.000,0.92857142857142857143 2026-02-11,2026-03-09,0.92857142857142857143,113,1.000,0.000,1 0.1600 2023-02-28 0 37.0700 25.4972036 89.9091144 2867 Matrongkolgre 2026-03-09T15:24:10.703474+05:30 2 0 9253.8100 2026-02-11 39.1900 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 : 37.070 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000611466 6252529 1000516658 JC05P370014 Senila Sangma Belbupara, Belbupara 6000000000 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 1500 43.6000 1 0 9999 11050919 1 0 3 0 0 -1.4900 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Belbupara, Belbupara 2026-03-09 0 2JJB05S0032003 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0.714285714300 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 225 19-02-2026 0.4900 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,113 2020-09-15,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-02-19 225 36.5900 25.504239 89.9132038 529 Belbupara 2026-03-09T15:24:10.703474+05:30 2 0 -1.4900 2026-02-17 43.6000 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 : 36.590 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000516658 6252640 1000313535 JC05P140281 Sepalson Sangma Belbupara, Belbupara #5170302100 6000000000 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 5060 38.3900 1 0 9999 11009173 1 0 3 0 0 -5.2500 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Belbupara, Belbupara #5170302100 2026-03-09 0 2JJB05S0032003 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0.714285714300 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 160 20-02-2026 0.2500 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,113 1990-01-01,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-02-20 160 23.0500 25.504239 89.9132038 529 Belbupara 2026-03-09T15:24:10.703474+05:30 2 0 -5.2500 2026-02-17 38.3900 2 2 5170302100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 23.050 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000313535 6253114 1000313767 JC05P140514 SILBITHA MARAK Chellipara Songma, Chellipara Songma #5170705400 9000000000 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 2032 49.4500 1 0 9999 11009769 1 0 3 0 0 3.8300 0.0400 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-19 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chellipara Songma, Chellipara Songma #5170705400 2026-03-09 0 2JJB05S0032001 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0.642857142900 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 250 25-02-2026 0.1700 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-19,2026-03-09,1.000,0.000,0.64285714285714285714,18,113 1990-01-01,2026-03-09,1.000,0.000,0.64285714285714285714 2026-02-19,2026-03-09,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-02-25 250 28.3700 25.508695 89.911105 710 Chellipara Songma 2026-03-09T15:24:10.703474+05:30 2 0 3.8300 2026-02-19 49.4500 2 2 5170705400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 28.370 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000313767 6253121 1000610319 Silchi S Sangma Simsang Bokmangre Betasing 6000000000 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 745 31.4500 1 0 9999 11038081 1 0 3 0 0 230.6500 2.3100 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-12 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Simsang Bokmangre Betasing 2026-03-09 0 2JJB05S0032007 0 0 0 0 0 0 0 1.7800 0 2.2500 0 2026-02-12 0 0 0.892857142900 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 180 04-02-2026 0.3200 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-12,2026-03-09,1.000,0.000,0.89285714285714285714,25,113 2020-03-25,2026-03-09,1.000,0.000,0.89285714285714285714 2026-02-12,2026-03-09,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-02-04 180 41.1000 25.5042392 89.9134958 4612 Simrang Bokmangre 2026-03-09T15:24:10.703474+05:30 2 0 230.6500 2026-02-12 31.4500 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 : 41.100 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000610319 6253260 1000313749 JC05P140496 Silmera M Marak Chellipara Songma, Chellipara Songma #5170703400 6909239041 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 3289 196.6200 1 0 9999 11009284 1 0 3 0 0 -0.6800 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-19 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chellipara Songma, Chellipara Songma #5170703400 2026-03-09 0 2JJB05S0032001 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0.642857142900 0 6909239041 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 289 20-02-2026 0.6800 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-19,2026-03-09,1.000,0.000,0.64285714285714285714,18,113 1990-01-01,2026-03-09,1.000,0.000,0.64285714285714285714 2026-02-19,2026-03-09,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-02-20 289 44.8100 25.5086316666667 89.9111933333333 710 Chellipara Songma 2026-03-09T15:24:10.703474+05:30 2 0 -0.6800 2026-02-19 196.6200 2 2 5170703400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.810 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000313749 6253274 1000516556 JC05P368513 Silseng S Sangma Jangnapara, Jongnapara 6000000000 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 5932 422.9300 1 0 9999 11073085 1 0 3 0 0 -3.0500 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Jangnapara, Jongnapara 2026-03-09 0 2JJB05S0032008 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0.714285714300 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1030 23-02-2026 0.0500 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,113 2020-08-07,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-02-23 1030 28.8500 25.5087466666667 89.9110183333333 1546 Jongnapara 2026-03-09T15:24:10.703474+05:30 2 0 -3.0500 2026-02-17 422.9300 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 28.850 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000516556 6253430 1000610270 SINGA S SANGMA Chellipara Songma Betasing 6009166903 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 1200 32.7900 1 0 9999 11073007 1 0 3 0 0 3451.2710 34.5100 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-19 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chellipara Songma Betasing 2026-03-09 0 2JJB05S0032001 0 0 0 0 0 0 0 388.9790 0 25.5000 0 2026-02-19 0 0 0.642857142900 0 6009166903 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1612 30-06-2023 0.2500 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-19,2026-03-09,1.000,0.000,0.64285714285714285714,18,113 2020-02-29,2026-03-09,1.000,0.000,0.64285714285714285714 2026-02-19,2026-03-09,0.64285714285714285714,113,1.000,0.000,1 0.1600 2023-06-30 0 26.5200 25.50877 89.9112083333334 710 Chellipara Songma 2026-03-09T15:24:10.703474+05:30 2 0 3451.2710 2026-02-19 32.7900 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 : 26.520 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000610270 6253750 1000317282 JC05P223445 Smti Victoria Sangma Ampati Songma, Ampati Songma #5141803900 9000000000 3311001 1 1 09 3311 DLT 231 1 0 0 0 0 80 1 0 9999 30792 1 0 2 0 0 -0.7600 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-10 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Songma, Ampati Songma #5141803900 2026-03-09 0 2JJB05S0034002 0 0 0 0 0 0 0 -0.0400 0 0 0 2026-02-10 0 0 0.964285714300 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 466 16-02-2026 0.8000 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-10,2026-03-09,1.000,0.000,0.96428571428571428571,27,231 1990-01-01,2026-03-09,1.000,0.000,0.96428571428571428571 2026-02-10,2026-03-09,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-02-16 466 62.3900 25.5079418 89.9155403 317 Ampati Songma 2026-03-09T15:24:10.703474+05:30 2 0 -0.7600 2026-02-10 80 2 1 5141803900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 62.390 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000317282 6254074 1000316341 JC05P214334 Sonjing Marak Matrongkolgre, Matrongkolgre #5153002400 9000000000 3311001 1 1 09 3311 DLT 231 1 0 0 0 1300 10.7600 1 0 9999 11009416 1 0 3 0 0 12530.0980 125.3000 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-11 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Matrongkolgre, Matrongkolgre #5153002400 2026-03-09 0 2JJB05S0032009 0 0 0 0 0 0 0 1982.3520 0 12.8200 0 2026-02-11 0 0 0.928571428600 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2200 23-02-2023 0.7300 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-11,2026-03-09,1.000,0.000,0.92857142857142857143,26,231 2018-03-08,2026-03-09,1.000,0.000,0.92857142857142857143 2026-02-11,2026-03-09,0.92857142857142857143,231,1.000,0.000,1 0.1600 2023-02-23 0 9.6700 25.4972036 89.9091144 2867 Matrongkolgre 2026-03-09T15:24:10.703474+05:30 2 0 12530.0980 2026-02-11 115.2000 2 2 5153002400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 9.670 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000316341 6254409 1000317279 JC05P223442 Stamina G Sangma Ampati Songma, Ampati Songma #5141803600 6000000000 3311001 1 1 09 3311 DLT 231 1 0 0 0 0 79 1 0 9999 111206 1 0 2 0 0 -0.8400 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-10 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Songma, Ampati Songma #5141803600 2026-03-09 0 2JJB05S0034002 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0.964285714300 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 461 17-02-2026 0.8400 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-10,2026-03-09,1.000,0.000,0.96428571428571428571,27,231 1990-01-01,2026-03-09,1.000,0.000,0.96428571428571428571 2026-02-10,2026-03-09,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-02-17 461 61.6100 25.5079418 89.9155403 317 Ampati Songma 2026-03-09T15:24:10.703474+05:30 2 0 -0.8400 2026-02-10 79 2 1 5141803600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 61.610 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000317279 6255067 1000312504 JC05P139197 Sunilla Marak A-Chipragiri, A-Chipragiri #5153501500 9362748853 3311001 1 1 09 3311 DLT 231 1 0 0 0 2678 46.4400 1 0 9999 11006168 1 0 3 0 0 255.1600 2.5500 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-13 3311001 0 0 0 0 0 0 0 0 0 0 0 0 A-Chipragiri, A-Chipragiri #5153501500 2026-03-09 0 2JJB05S0034040 0 0 0 0 0 0 0 27.2900 0 1.6500 0 2026-02-13 0 0 0.857142857100 0 9362748853 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2850 11-02-2026 0.9000 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-13,2026-03-09,1.000,0.000,0.85714285714285714286,24,231 1990-01-01,2026-03-09,1.000,0.000,0.85714285714285714286 2026-02-13,2026-03-09,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-02-11 2850 31.9100 25.5042392 89.9134958 231 A-Chipragiri 2026-03-09T15:24:10.703474+05:30 2 0 255.1600 2026-02-13 115.2000 2 2 5153501500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 31.910 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000312504 6255078 1000318626 JC05P311044 Sunitha Hajong Chellapara Gsa, Chellapara Gsa #5173005500 9000000000 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 1900 36 1 0 9999 11008310 1 0 3 0 0 718.9600 7.1900 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-15 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chellapara Gsa, Chellapara Gsa #5173005500 2026-03-09 0 2JJB05S0032001 0 0 0 0 0 0 0 15.1600 0 7.2000 0 2026-02-15 0 0 0.785714285700 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 970 26-11-2025 0.6800 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-15,2026-03-09,1.000,0.000,0.78571428571428571429,22,113 2018-07-18,2026-03-09,1.000,0.000,0.78571428571428571429 2026-02-15,2026-03-09,0.78571428571428571429,113,1.000,0.000,1 0.1600 2025-11-26 970 65.7600 25.504239 89.9132038 708 Chellapara Gsa 2026-03-09T15:24:10.703474+05:30 2 0 718.9600 2026-02-15 36 2 1 5173005500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 65.760 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000318626 6255147 1000820387 Suraj Hajong Suraj Hajong-Lt Bijoy Kr Hajong-Suraj Hajong-Lt Bijoy Kr Hajong-CHELAPARA 8787858640 3311001 1 1 09 3311 DLT 231 2 0 0 0 500 69 2 0 9999 5728948 1 0 2 0 0 3706.5900 37.0700 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-15 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Suraj Hajong-Lt Bijoy Kr Hajong-Suraj Hajong-Lt Bijoy Kr Hajong-CHELAPARA 2026-03-09 0 2JJB05S0032001 0 0 0 0 0 0 0 121.4800 0 23.6600 0 2026-02-15 0 0 0.785714285700 0 8787858640 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2337 06-08-2025 0.2700 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-15,2026-03-09,2.000,0.000,0.78571428571428571429,22,231 2022-11-28,2026-03-09,2.000,0.000,0.78571428571428571429 2026-02-15,2026-03-09,0.78571428571428571429,231,2.000,0.000,1 0.1600 2025-08-06 2337 53.8100 25.504239 89.9132038 706 Chelapara 2026-03-09T15:24:10.703474+05:30 2 0 3706.5900 2026-02-15 69 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000820387 6255498 1000313676 JC05P140423 Taki Marak Chellipara Nokat, Chelipara Nokat #5170601000 6000000000 3311001 1 1 09 3311 DLT 231 1 0 0 0 2580 41.0200 1 0 9999 11007703 1 0 3 0 0 -1.3000 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-12 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chellipara Nokat, Chelipara Nokat #5170601000 2026-03-09 0 2JJB05S0032001 0 0 0 0 0 0 0 -0.4600 0 0 0 2026-02-12 0 0 0.892857142900 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 320 19-02-2026 0.7600 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-12,2026-03-09,1.000,0.000,0.89285714285714285714,25,231 1990-01-01,2026-03-09,1.000,0.000,0.89285714285714285714 2026-02-12,2026-03-09,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-02-19 320 38.6800 25.5042392 89.9134958 707 Chelipara Nokat 2026-03-09T15:24:10.703474+05:30 2 0 -1.3000 2026-02-12 115.2000 2 2 5170601000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000313676 6255639 1000313939 JC05P140687 Tangjen Marak Jangnapara, Jongnapara #5170802600 6000000000 3311001 1 1 09 3311 DLT 231 1 0 0 0 4200 233.1800 1 0 9999 11009755 1 0 3 0 0 3283.7100 32.8400 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Jangnapara, Jongnapara #5170802600 2026-03-09 0 2JJB05S0032008 0 0 0 0 0 0 0 0 0 2.5000 0 2026-02-17 0 0 0.714285714300 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 25-02-2026 0.7900 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,231 1990-01-01,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-25 5000 48.3500 25.5086283333333 89.9110666666667 1546 Jongnapara 2026-03-09T15:24:10.703474+05:30 2 0 3283.7100 2026-02-17 233.1800 2 2 5170802600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000313939 6255640 1000317268 JC05P223431 TANGKAME D.SANGMA TANGKAME D.SANGMA-WINNERSTONE CH.MARAK-Ampati Songma 1, Ampati Songma #5141802500 8837450770 3311001 1 1 09 3311 DLT 231 1 0 0 0 6444 86 1 0 9999 1121881 1 0 3 0 0 -0.0700 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-10 3311001 0 0 0 0 0 0 0 0 0 0 0 0 TANGKAME D.SANGMA-WINNERSTONE CH.MARAK-Ampati Songma 1, Ampati Songma #5141802500 2026-03-09 0 2JJB05S0034002 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0.964285714300 0 8837450770 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 368 16-02-2026 0.0700 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-10,2026-03-09,1.000,0.000,0.96428571428571428571,27,231 1990-01-01,2026-03-09,1.000,0.000,0.96428571428571428571 2026-02-10,2026-03-09,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-02-16 368 51.2500 25.5079418 89.9155403 317 Ampati Songma 2026-03-09T15:24:10.703474+05:30 2 0 -0.0700 2026-02-10 86 2 1 5141802500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 51.250 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000317268 6255844 1000313716 JC05P140463 Tejan Sangma Chellipara Nokat, Chelipara Nokat #5170605100 6000000000 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 680 41.8600 1 0 9999 11006700 1 0 3 0 0 289.4800 2.8900 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-13 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chellipara Nokat, Chelipara Nokat #5170605100 2026-03-09 0 2JJB05S0032001 0 0 0 0 0 0 0 0.7700 0 2 0 2026-02-13 0 0 0.857142857100 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4300 14-01-2026 0.7500 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-13,2026-03-09,1.000,0.000,0.85714285714285714286,24,113 1990-01-01,2026-03-09,1.000,0.000,0.85714285714285714286 2026-02-13,2026-03-09,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-01-14 4300 36.0200 25.5042392 89.9134958 707 Chelipara Nokat 2026-03-09T15:24:10.703474+05:30 2 0 289.4800 2026-02-13 41.8600 2 2 5170605100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000313716 6255914 1000313196 JC05P139938 Telent Marak Megapgre, Megapre #5152404600 9000000000 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 2180 45.8100 1 0 9999 11021782 1 0 3 0 0 2341.3400 23.4100 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-13 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Megapgre, Megapre #5152404600 2026-03-09 0 2JJB05S0034043 0 0 0 0 0 0 0 117.0900 0 24.4100 0 2026-02-13 0 0 0.857142857100 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 223 13-03-2025 0.1600 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-13,2026-03-09,1.000,0.000,0.85714285714285714286,24,113 1990-01-01,2026-03-09,1.000,0.000,0.85714285714285714286 2026-02-13,2026-03-09,0.85714285714285714286,113,1.000,0.000,1 0.1600 2025-03-13 223 35.6200 25.5042392 89.9134958 3255 Megapre 2026-03-09T15:24:10.703474+05:30 2 0 2341.3400 2026-02-13 45.8100 2 2 5152404600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.620 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000313196 6255929 1000318781 JC05P334099 Tempot Sangma Megapgre, Megapre 6000000000 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 3680 44.2700 1 0 9999 11021868 1 0 3 0 0 4487.3000 44.8700 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-13 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Megapgre, Megapre 2026-03-09 0 2JJB05S0034043 0 0 0 0 0 0 0 403.8000 0 34.9600 0 2026-02-13 0 0 0.857142857100 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 310 21-05-2024 0.9400 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-13,2026-03-09,1.000,0.000,0.85714285714285714286,24,113 2020-02-07,2026-03-09,1.000,0.000,0.85714285714285714286 2026-02-13,2026-03-09,0.85714285714285714286,113,1.000,0.000,1 0.1600 2024-05-21 310 45.2900 25.5042392 89.9134958 3255 Megapre 2026-03-09T15:24:10.703474+05:30 2 0 4487.3000 2026-02-13 44.2700 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.290 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000318781 6256284 1000314493 JC05P141258 The Secy Chipra Local Church Kamachipara, Kamachipara #5172302400 6000000000 3311001 1 1 09 3311 DLT 231 1 0 0 0 867 19.3900 1 0 9999 11030038 1 0 3 0 0 365.3300 3.6500 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-13 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Kamachipara, Kamachipara #5172302400 2026-03-09 0 2JJB05S0032013 0 0 0 0 0 0 0 2 0 2.8400 0 2026-02-13 0 0 0.857142857100 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 143 19-01-2026 0.8300 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-13,2026-03-09,1.000,0.000,0.85714285714285714286,24,231 2003-12-24,2026-03-09,1.000,0.000,0.85714285714285714286 2026-02-13,2026-03-09,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-01-19 143 35.7800 25.5042392 89.9134958 1601 Kamachipara 2026-03-09T15:24:10.703474+05:30 2 0 365.3300 2026-02-13 115.2000 2 2 5172302400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.780 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000314493 6256291 1000313526 JC05P140272 The Secy Local Church Belbupara, Belbupara #5170301200 6000000000 3311001 1 1 09 3311 DLT 231 1 0 0 0 1878 62.3400 1 0 9999 11009179 1 0 3 0 0 -3.7100 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Belbupara, Belbupara #5170301200 2026-03-09 0 2JJB05S0032003 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0.714285714300 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 610 19-02-2026 0.7100 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,231 2009-01-03,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-19 610 36.7500 25.504239 89.9132038 529 Belbupara 2026-03-09T15:24:10.703474+05:30 2 0 -3.7100 2026-02-17 115.2000 2 2 5170301200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000313526 6256292 1000312492 JC05P139185 The Secy Local Church A-Chipragiri, A-Chipragiri #5153500300 8787415273 3311001 1 1 09 3311 DLT 231 1 0 0 0 3398 32.1900 1 0 9999 11006163 1 0 3 0 0 -2.7200 1 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-13 3311001 0 0 0 0 0 0 0 0 0 0 0 0 A-Chipragiri, A-Chipragiri #5153500300 2026-03-09 0 2JJB05S0034040 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0.857142857100 0 8787415273 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 100 02-03-2026 0.7200 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-13,2026-03-09,1.000,0.000,0.85714285714285714286,24,231 1915-12-15,2026-03-09,1.000,0.000,0.85714285714285714286 2026-02-13,2026-03-09,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-03-02 100 78.6900 25.5042392 89.9134958 231 A-Chipragiri 2026-03-09T15:24:10.703474+05:30 2 0 88.6200 2026-02-13 115.2000 2 2 5153500300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 78.690 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000312492 6256673 1000313954 JC05P140702 Tireng R Marak Jangnapara, Jongnapara #5170804100 6000000000 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 2621 124.5700 1 0 9999 11010534 1 0 3 0 0 19574.7670 195.7500 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Jangnapara, Jongnapara #5170804100 2026-03-09 0 2JJB05S0032008 0 0 0 0 0 0 0 2903.7730 0 16.0500 0 2026-02-17 0 0 0.714285714300 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4100 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,113 2014-01-31,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,113,1.000,0.000,1 0.1600 0 18.5600 25.50843 89.91103 1546 Jongnapara 2026-03-09T15:24:10.703474+05:30 2 0 19574.7670 2026-02-17 124.5700 2 2 5170804100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 18.560 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000313954 6256831 1000313938 JC05P140686 Traibarson Ch Sangma Jangnapara, Jongnapara #5170802500 6000000000 3311001 1 1 09 3311 DLT 231 1 0 0 0 5420 103.3200 1 0 9999 11006825 1 0 3 0 0 -0.9700 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Jangnapara, Jongnapara #5170802500 2026-03-09 0 2JJB05S0032008 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0.714285714300 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 335 19-02-2026 0.9700 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,231 1990-01-01,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-19 335 38.6800 25.50846 89.9112883333333 1546 Jongnapara 2026-03-09T15:24:10.703474+05:30 2 0 -0.9700 2026-02-17 115.2000 2 2 5170802500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000313938 6256903 1000318811 JC05P334129 Troning Marak Megapgre, Megapre 9000000000 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 2000 42.8300 1 0 9999 11021898 1 0 3 0 0 1493.1000 14.9300 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-13 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Megapgre, Megapre 2026-03-09 0 2JJB05S0034043 0 0 0 0 0 0 0 50.3900 0 16 0 2026-02-13 0 0 0.857142857100 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 824 24-07-2025 0.5100 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-13,2026-03-09,1.000,0.000,0.85714285714285714286,24,113 2020-09-01,2026-03-09,1.000,0.000,0.85714285714285714286 2026-02-13,2026-03-09,0.85714285714285714286,113,1.000,0.000,1 0.1600 2025-07-24 824 35.6200 25.5042392 89.9134958 3255 Megapre 2026-03-09T15:24:10.703474+05:30 2 0 1493.1000 2026-02-13 42.8300 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 : 35.620 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000318811 6256909 1000610309 Tuk Sangma Simsang Bokmangre Betasing 9000000000 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 832 32.1400 1 0 9999 11038090 1 0 3 0 0 -6.7900 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-12 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Simsang Bokmangre Betasing 2026-03-09 0 2JJB05S0032007 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0.892857142900 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 980 20-02-2026 0.7900 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-12,2026-03-09,1.000,0.000,0.89285714285714285714,25,113 2020-03-25,2026-03-09,1.000,0.000,0.89285714285714285714 2026-02-12,2026-03-09,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-02-20 980 28.5300 25.5042392 89.9134958 4612 Simrang Bokmangre 2026-03-09T15:24:10.703474+05:30 2 0 -6.7900 2026-02-12 32.1400 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 : 28.530 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000610309 6257223 1000318609 JC05P311027 Utpal Hajong Chellapara Gsa, Chellapara Gsa #5173003600 9000000000 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 1146 18 1 0 9999 99999 1 0 2 0 0 16094.1910 160.9400 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-15 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chellapara Gsa, Chellapara Gsa #5173003600 2026-03-09 0 2JJB05S0032001 0 0 0 0 0 0 0 2631.0090 0 71.0500 0 2026-02-15 0 0 0.785714285700 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7500 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-15,2026-03-09,1.000,0.000,0.78571428571428571429,22,113 2018-07-18,2026-03-09,1.000,0.000,0.78571428571428571429 2026-02-15,2026-03-09,0.78571428571428571429,113,1.000,0.000,1 0.1600 0 12.8300 25.504239 89.9132038 708 Chellapara Gsa 2026-03-09T15:24:10.703474+05:30 2 0 16094.1910 2026-02-15 18 2 1 5173003600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 12.830 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000318609 6257505 1000312196 JC05P138810 Walning Marak Goldatgre, Goldatgre #5130802600 6000000000 3311001 1 1 09 3311 DLT 231 1 0 0 0 2100 38.4500 1 0 9999 11009687 1 0 3 0 0 -2.4600 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Goldatgre, Goldatgre #5130802600 2026-03-09 0 2JJB05S0032002 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0.714285714300 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 290 23-02-2026 0.4600 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,231 2013-03-06,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-23 290 38.6800 25.504239 89.9132038 1321 Goldatgre 2026-03-09T15:24:10.703474+05:30 2 0 -2.4600 2026-02-17 115.2000 2 2 5130802600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000312196 6257527 1000609950 Waltera Ch Marak Ampatigre Betasing 9862689250 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 1680 18 1 0 9999 4643760 1 0 3 0 0 9020.1620 90.2000 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-10 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampatigre Betasing 2026-03-09 0 2JJB05S0034003 0 0 0 0 0 0 0 1369.0380 0 27.3500 0 2026-02-10 0 0 0.964285714300 0 9862689250 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4500 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-10,2026-03-09,1.000,0.000,0.96428571428571428571,27,113 2018-07-04,2026-03-09,1.000,0.000,0.96428571428571428571 2026-02-10,2026-03-09,0.96428571428571428571,113,1.000,0.000,1 0.1600 0 37.6300 25.5079418 89.9155403 317 Ampati Songma 2026-03-09T15:24:10.703474+05:30 2 0 9020.1620 2026-02-10 18 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.630 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000609950 6257529 1000610268 WALTHAM T SANGMA WALTHAM T SANGMA-CAXSTON MARAK- Chellipara Songma Betasing 6009783837 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 905 36.2000 1 0 9999 14329874 1 0 3 0 0 2432.1180 24.3200 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-19 3311001 0 0 0 0 0 0 0 0 0 0 0 0 WALTHAM T SANGMA-CAXSTON MARAK- Chellipara Songma Betasing 2026-03-09 0 2JJB05S0032001 0 0 0 0 0 0 0 182.1220 0 24.9600 0 2026-02-19 0 0 0.642857142900 0 6009783837 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 951 29-10-2024 0.8000 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-19,2026-03-09,1.000,0.000,0.64285714285714285714,18,113 2020-02-29,2026-03-09,1.000,0.000,0.64285714285714285714 2026-02-19,2026-03-09,0.64285714285714285714,113,1.000,0.000,1 0.1600 2024-10-29 951 39.8900 25.5034976 89.9114512 710 Chellipara Songma 2026-03-09T15:24:10.703474+05:30 2 0 2432.1180 2026-02-19 36.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.890 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000610268 6258017 1000861015 Winal Hajong Chelapara 9436162251 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 270 10 1 0 9999 1156101 1 0 2 0 0 -0.0400 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-15 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chelapara 2026-03-09 0 2JJB05S0032001 0 0 0 0 0 0 0 0 0 0 0 2026-02-15 0 0 0.785714285700 0 9436162251 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 84 17-02-2026 0.0400 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-15,2026-03-09,1.000,0.000,0.78571428571428571429,22,113 2023-03-06,2026-03-09,1.000,0.000,0.78571428571428571429 2026-02-15,2026-03-09,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-02-17 84 7.1300 25.504239 89.9132038 706 Chelapara 2026-03-09T15:24:10.703474+05:30 2 0 -0.0400 2026-02-15 10 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 7.130 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000861015 6258205 1000313896 JC05P140644 Witingson Sangma Gara Bokmangre, Gara Bokmangre #5170401000 6000000000 3311001 1 1 09 3311 DLT 231 1 0 0 0 3780 35.5500 1 0 9999 11009256 1 0 3 0 0 -0.5000 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-12 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Gara Bokmangre, Gara Bokmangre #5170401000 2026-03-09 0 2JJB05S0032006 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0.892857142900 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 391 24-02-2026 0.5000 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-12,2026-03-09,1.000,0.000,0.89285714285714285714,25,231 2006-01-21,2026-03-09,1.000,0.000,0.89285714285714285714 2026-02-12,2026-03-09,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-02-24 391 55.1200 25.5042392 89.9134958 1274 Gara Bokmangre 2026-03-09T15:24:10.703474+05:30 2 0 -0.5000 2026-02-12 115.2000 2 2 5170401000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 55.120 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000313896 6366520 1000313695 JC05P140442 Agoth Marak Chellipara Nokat, Chelipara Nokat #5170603000 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 4036.0100 76.0700 1 0 9999 11007757 1 0 3 0 0 -0.8500 405.8100 0 0 0 0 2026-03-09 0 0 0 0 0 2025-09-02 3311001 0 0 0 0 0 0 0 0 0 4093.1400 0 0 Chellipara Nokat, Chelipara Nokat #5170603000 2026-03-09 0 2JJB05S0032001 0 0 0 0 0 0 0 0 0 0 0 2025-09-02 0 0 6.232044198900 0 N/A 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 4 14-02-2026 0.8500 0 0 0 0 2026-03-24 0 0 0 5.4700 3 0 0 0 2025-09-02,2026-03-09,1.000,0.000,0.7624309392265193,23,113 1990-01-01,2026-03-09,1.000,0.000,6.2320441988950276 2025-09-02,2026-03-09,0.7624309392265193,113,1.000,0.000,1 0.1600 2026-02-14 4 0 25.504609 89.9129117 707 Chelipara Nokat 2026-03-09T15:24:10.703474+05:30 2 405.8100 0 2026-02-14 76.0700 2 2 5170603000 150.2400 16.6900 (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. 0 2025-09-02 2025-09-17 BILLING_FILE MEPDCL1000313695 6366571 1000610856 Ajay Hajong Chelapara Betasing 9862677799 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 450 42.5000 1 0 9999 11053078 1 0 3 0 0 -0.1900 2.0100 0 0 0 0 2026-03-09 0 0 0 0 0 2026-01-15 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chelapara Betasing 2026-03-09 0 2JJB05S0032001 0 0 0 0 0 0 0 0 0 0 0 2026-01-15 0 0 1.796610169500 0 9862677799 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 210 16-02-2026 0.1900 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-01-15,2026-03-09,1.000,0.000,1.7966101694915254,53,113 2020-02-20,2026-03-09,1.000,0.000,1.7966101694915254 2026-01-15,2026-03-09,1.7966101694915254,113,1.000,0.000,1 0.1600 2026-02-16 210 31.9900 25.5275491 89.9000578 708 Chellapara Gsa 2026-03-09T15:24:10.703474+05:30 2 2.0100 0 2026-02-16 42.5000 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. ( DEC 25 TO DEC 25 : 31.990 ) 0 2026-01-15 2026-01-29 BILLING_FILE MEPDCL1000610856 6366712 1000610860 Anjana Hajong Chelapara Betasing 6000000000 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 325 115 1 0 9999 14282297 1 0 2 0 0 42216.0560 422.1600 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-15 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chelapara Betasing 2026-03-09 0 2JJB05S0032001 0 0 0 0 0 0 0 6835.2540 0 114.3200 0 2026-02-15 0 0 0.785714285700 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3700 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-15,2026-03-09,1.000,0.000,0.78571428571428571429,22,113 2020-02-20,2026-03-09,1.000,0.000,0.78571428571428571429 2026-02-15,2026-03-09,0.78571428571428571429,113,1.000,0.000,1 0.1600 0 87.7600 25.504239 89.9132038 708 Chellapara Gsa 2026-03-09T15:24:10.703474+05:30 2 0 42216.0560 2026-02-15 115 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 87.760 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000610860 6366808 1000318926 JC05P334599 Aloka Hajong Chelapara, Chelapara 9000000000 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 1300 115 1 0 9999 14296038 1 0 3 0 0 15284.5250 152.8500 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-15 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chelapara, Chelapara 2026-03-09 0 2JJB05S0032001 0 0 0 0 0 0 0 2445.7850 0 27.8000 0 2026-02-15 0 0 0.785714285700 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10220 14-11-2022 0.8900 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-15,2026-03-09,1.000,0.000,0.78571428571428571429,22,113 2020-02-20,2026-03-09,1.000,0.000,0.78571428571428571429 2026-02-15,2026-03-09,0.78571428571428571429,113,1.000,0.000,1 0.1600 2022-11-14 0 39.5700 25.504239 89.9132038 706 Chelapara 2026-03-09T15:24:10.703474+05:30 2 0 15284.5250 2026-02-15 115 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.570 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000318926 6366935 1000610851 Amitra Hajong Chelapara Betasing 6000000000 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 900 12.6700 1 0 9999 11051365 1 0 3 0 0 4075.0500 40.7500 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-15 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chelapara Betasing 2026-03-09 0 2JJB05S0032001 0 0 0 0 0 0 0 583.3900 0 10.4400 0 2026-02-15 0 0 0.785714285700 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1200 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-15,2026-03-09,1.000,0.000,0.78571428571428571429,22,113 2020-02-20,2026-03-09,1.000,0.000,0.78571428571428571429 2026-02-15,2026-03-09,0.78571428571428571429,113,1.000,0.000,1 0.1600 0 17.6800 25.504239 89.9132038 708 Chellapara Gsa 2026-03-09T15:24:10.703474+05:30 2 0 4075.0500 2026-02-15 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 : 17.680 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000610851 6367986 1000611485 Baiting D Sangma Matrongkolgre Betasing 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 3971.3400 173.0300 1 0 9999 11032521 1 0 3 0 0 20545.4460 205.4500 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-01 3311001 0 0 0 0 0 0 0 0 0 4034.6700 0 0 Matrongkolgre Betasing 2026-03-09 0 2JJB05S0032009 0 0 0 0 0 0 0 2766.4740 0 112.7200 0 2026-02-01 0 0 1.285714285700 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2058 20-02-2023 0.3600 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-01,2026-03-09,1.000,0.000,1.2857142857142857,36,113 2020-05-06,2026-03-09,1.000,0.000,1.2857142857142857 2026-02-01,2026-03-09,1.2857142857142857,113,1.000,0.000,1 0.1600 2023-02-20 0 79.4400 25.504609 89.9129117 2867 Matrongkolgre 2026-03-09T15:24:10.703474+05:30 2 0 20545.4460 2026-02-01 173.0300 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 79.440 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000611485 6368064 1000312194 JC05P138808 Baldira D Shira Goldatgre, Goldatgre #5130802200 6000000000 3311001 1 1 09 3311 DLT 231 1 0 0 0 2900 37.8400 1 0 9999 11009688 1 0 3 0 0 -0.8900 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Goldatgre, Goldatgre #5130802200 2026-03-09 0 2JJB05S0032002 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0.714285714300 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 246 23-02-2026 0.8900 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,231 2012-06-13,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-23 246 29.0100 25.504239 89.9132038 1321 Goldatgre 2026-03-09T15:24:10.703474+05:30 2 0 -0.8900 2026-02-17 115.2000 2 2 5130802200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.010 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000312194 6368065 1000314409 JC05P141174 Balgin Marak Chellapara Apal, Chellipara Apal #5172401700 9000000000 3311001 1 1 09 3311 DLT 231 1 0 0 0 1723 36.7200 1 0 9999 11006704 1 0 3 0 0 6374.0600 22.5800 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-18 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chellapara Apal, Chellipara Apal #5172401700 2026-03-09 0 2JJB05S0032001 0 0 0 0 0 0 0 -4129.5900 0 13.5100 0 2026-02-18 0 0 0.678571428600 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 25-08-2025 0.0200 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-18,2026-03-09,1.000,0.000,0.67857142857142857143,19,231 1990-01-01,2026-03-09,1.000,0.000,0.67857142857142857143 2026-02-18,2026-03-09,0.67857142857142857143,231,1.000,0.000,1 0.1600 2025-08-25 2000 22.2400 25.5079418 89.9155403 709 Chellipara Apal 2026-03-09T15:24:10.703474+05:30 2 0 2257.9800 2026-02-18 115.2000 2 2 5172401700 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 : 22.240 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000314409 6368150 1000516552 JC05P368509 Balkam R Marak Jangnapara, Jongnapara 6000000000 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 1323 30.3600 1 0 9999 11073415 1 0 3 0 0 6964.2900 69.6400 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Jangnapara, Jongnapara 2026-03-09 0 2JJB05S0032008 0 0 0 0 0 0 0 914.4200 0 30.0300 0 2026-02-17 0 0 0.714285714300 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2600 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,113 2020-08-07,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,113,1.000,0.000,1 0.1600 0 20.3300 25.508485 89.9111383333333 1546 Jongnapara 2026-03-09T15:24:10.703474+05:30 2 0 6964.2900 2026-02-17 30.3600 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 20.330 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000516552 6368165 1000317380 JC05P223543 Balna Sangma Ampati Songma, Ampati Songma #5141813900 9862689250 3311001 1 1 09 3311 DLT 231 1 0 0 0 7338 46.9500 1 0 9999 534684 1 0 3 0 0 -0.8400 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-10 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Songma, Ampati Songma #5141813900 2026-03-09 0 2JJB05S0034002 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0.964285714300 0 9862689250 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 369 15-02-2026 0.8400 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-10,2026-03-09,1.000,0.000,0.96428571428571428571,27,231 1990-01-01,2026-03-09,1.000,0.000,0.96428571428571428571 2026-02-10,2026-03-09,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-02-15 369 51.2500 25.5079418 89.9155403 317 Ampati Songma 2026-03-09T15:24:10.703474+05:30 2 0 -0.8400 2026-02-10 115.2000 2 1 5141813900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 51.250 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000317380 6368418 1000313627 JC05P140374 Barni Hajong Chellapara, Chelapara #5170203900 6000000000 3311001 1 1 09 3311 DLT 231 1 0 0 0 3200 44.0700 1 0 9999 11007652 1 0 3 0 0 -0.9100 4.3200 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-15 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chellapara, Chelapara #5170203900 2026-03-09 0 2JJB05S0032001 0 0 0 0 0 0 0 0 0 0 0 2026-02-15 0 0 0.785714285700 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 436 02-03-2026 0.9100 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-15,2026-03-09,1.000,0.000,0.78571428571428571429,22,231 1990-01-01,2026-03-09,1.000,0.000,0.78571428571428571429 2026-02-15,2026-03-09,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-03-02 436 65.7600 25.504239 89.9132038 706 Chelapara 2026-03-09T15:24:10.703474+05:30 2 0 431.6900 2026-02-15 115.2000 2 2 5170203900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 65.760 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000313627 6368609 1000318998 JC05P339512 Batji Ch Marak Dc Colony, Dc Colony 6000000000 3311001 1 1 09 3311 CLT 331 2 0 0 0 2142 41.5600 1 0 9999 626854 1 0 3 0 0 -0.5600 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-01-22 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Dc Colony, Dc Colony 2026-03-09 0 2JJB05S0033007 0 0 0 0 0 0 0 0 0 0 0 2026-01-22 0 0 1.559322033900 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 614 30-01-2026 0.5600 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-01-22,2026-03-09,2.000,0.000,1.5593220338983051,46,331 2020-10-16,2026-03-09,2.000,0.000,1.5593220338983051 2026-01-22,2026-03-09,1.5593220338983051,331,2.000,0.000,1 0.3000 2026-01-30 614 42 25.5042392 89.9134958 1006 Dc Colony 2026-03-09T15:24:10.703474+05:30 2 0 -0.5600 2026-01-22 432 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 42.000 ) 0 2026-01-22 2026-02-05 BILLING_FILE MEPDCL1000318998 6369480 1000516555 JC05P368512 Binda Marak Jangnapara, Jongnapara 6000000000 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 4300 324.7700 1 0 9999 11056124 1 0 3 0 0 -1.1000 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Jangnapara, Jongnapara 2026-03-09 0 2JJB05S0032008 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0.714285714300 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 870 18-02-2026 0.1000 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,113 2020-08-07,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-02-18 870 65.6000 25.50837 89.9106216666667 1546 Jongnapara 2026-03-09T15:24:10.703474+05:30 2 0 -1.1000 2026-02-17 324.7700 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 65.600 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000516555 6370396 1000312034 JC05P138648 Brenila N Marak Bandoraja, Bandoraja #5130103000 0 3311001 1 1 09 3311 DLT 231 1 0 0 0 6795 35.4100 1 0 9999 455219 1 0 3 0 0 46118.2800 8863.4200 0 0 0 0 2026-03-09 0 0 0 0 0 2023-11-29 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Bandoraja, Bandoraja #5130103000 2026-03-09 0 2JJB05S0034046 0 0 0 0 0 0 0 0 0 0 0 2023-11-29 0 0 27.341950646300 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7200 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2025-04-01,2026-03-09,1.000,0.000,11.2526439482961222,342,231|2024-04-01,2025-03-31,1.000,0.000,12.0094007050528789,365,231|2023-11-29,2024-03-31,1.000,0.000,4.0799059929494712,124,231 2012-10-26,2026-03-09,1.000,0.000,27.3419506462984723 2025-04-01,2026-03-09,11.2634730538922156,231,1.000,0.000,1|2024-04-01,2025-03-31,12.0209580838323353,231,1.000,0.000,1|2023-11-29,2024-03-31,4.0991735537190083,231,1.000,0.000,1 0.1600 0 0 477 Bandoraja 2026-03-09T15:24:10.703474+05:30 2 0 32827.4700 2023-11-29 115.2000 2 1 5130103000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2023-11-29 2023-12-14 BILLING_FILE MEPDCL1000312034 6370748 1000317283 JC05P223446 Caxton Marak Ampati Songma, Ampati Songma #5141804000 6000000000 3311001 1 1 09 3311 DLT 231 1 0 0 0 13342 51 1 0 9999 200144 1 0 3 0 0 -0.9600 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-10 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Songma, Ampati Songma #5141804000 2026-03-09 0 2JJB05S0034002 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0.964285714300 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 369 17-02-2026 0.9600 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-10,2026-03-09,1.000,0.000,0.96428571428571428571,27,231 1997-04-17,2026-03-09,1.000,0.000,0.96428571428571428571 2026-02-10,2026-03-09,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-02-17 369 51.2500 25.5079418 89.9155403 317 Ampati Songma 2026-03-09T15:24:10.703474+05:30 2 0 -0.9600 2026-02-10 51 2 1 5141804000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 51.250 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000317283 6370908 1000312203 JC05P138817 Changi Marak Goldatgre, Goldatgre #5130803300 6000000000 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 1978 37.4600 1 0 9999 11009189 1 0 3 0 0 3.9100 0.0400 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Goldatgre, Goldatgre #5130803300 2026-03-09 0 2JJB05S0032002 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0.714285714300 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4600 02-03-2026 0.0900 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,113 1990-01-01,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-03-02 4600 29.8200 25.504239 89.9132038 1321 Goldatgre 2026-03-09T15:24:10.703474+05:30 2 0 3.9100 2026-02-17 37.4600 2 2 5130803300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.820 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000312203 6371069 1000638135 Chelapara Ambari Ssa Up School CHELAPARA,AMBARI 8787415378 3311001 1 1 09 3311 DLT 231 2 0 0 0 1450 29.5700 1 0 9999 5705724 1 0 3 0 0 4420.2700 44.2000 0 0 0 0 2026-03-09 0 0 0 0 0 2026-01-22 3311001 0 0 0 0 0 0 0 0 0 0 0 0 CHELAPARA,AMBARI 2026-03-09 0 2JJB05S0032001 0 0 0 0 0 0 0 170.7900 0 4.8000 0 2026-01-22 0 0 1.559322033900 0 8787415378 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 10-10-2025 0.1400 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-01-22,2026-03-09,2.000,0.000,1.5593220338983051,46,231 2022-08-10,2026-03-09,2.000,0.000,1.5593220338983051 2026-01-22,2026-03-09,1.5593220338983051,231,2.000,0.000,1 0.1600 2025-10-10 3000 21 25.5042392 89.9134958 706 Chelapara 2026-03-09T15:24:10.703474+05:30 2 0 4420.2700 2026-01-22 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 21.000 ) 0 2026-01-22 2026-02-05 BILLING_FILE MEPDCL1000638135 6371246 1000313917 JC05P140665 Chingching Marak Jangnapara, Jongnapara #5170800400 6000000000 3311001 1 1 09 3311 DLT 231 1 0 0 0 8300 617.6700 1 0 9999 11007615 1 0 3 0 0 336.3800 3.3600 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Jangnapara, Jongnapara #5170800400 2026-03-09 0 2JJB05S0032008 0 0 0 0 0 0 0 0 0 2 0 2026-02-17 0 0 0.714285714300 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1190 25-02-2026 0.6200 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,231 1990-01-01,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-25 1190 38.6800 25.508645 89.9111 1546 Jongnapara 2026-03-09T15:24:10.703474+05:30 2 0 336.3800 2026-02-17 617.6700 2 2 5170800400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000313917 6371344 1000317399 JC05P223562 Chitto Hajong D.C.Coloney, Dc Colony #5141701600 9000000000 3311001 1 1 09 3311 DLT 231 2 0 0 0 6103 37.5500 1 0 9999 112660 1 0 3 0 0 2512.7200 25.1300 0 0 0 0 2026-03-09 0 0 0 0 0 2026-01-22 3311001 0 0 0 0 0 0 0 0 0 0 0 0 D.C.Coloney, Dc Colony #5141701600 2026-03-09 0 2JJB05S0034003 0 0 0 0 0 0 0 97.2200 0 12.1500 0 2026-01-22 0 0 1.559322033900 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1940 07-07-2025 0.9100 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-01-22,2026-03-09,2.000,0.000,1.5593220338983051,46,231 1990-01-01,2026-03-09,2.000,0.000,1.5593220338983051 2026-01-22,2026-03-09,1.5593220338983051,231,2.000,0.000,1 0.1600 2025-07-07 1940 25.2000 25.5042392 89.9134958 1006 Dc Colony 2026-03-09T15:24:10.703474+05:30 2 0 2512.7200 2026-01-22 230.4000 2 1 5141701600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 25.200 ) 0 2026-01-22 2026-02-05 BILLING_FILE MEPDCL1000317399 6371441 1000609933 Chokgilish D Marak Ampatigre Betasing 9862689250 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 724 36.9000 1 0 9999 4644629 1 0 3 0 0 971.8700 9.7200 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-10 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampatigre Betasing 2026-03-09 0 2JJB05S0034003 0 0 0 0 0 0 0 22.1800 0 10.5500 0 2026-02-10 0 0 0.964285714300 0 9862689250 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 300 21-08-2025 0.4000 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-10,2026-03-09,1.000,0.000,0.96428571428571428571,27,113 2018-07-04,2026-03-09,1.000,0.000,0.96428571428571428571 2026-02-10,2026-03-09,0.96428571428571428571,113,1.000,0.000,1 0.1600 2025-08-21 300 38.6000 25.5079418 89.9155403 317 Ampati Songma 2026-03-09T15:24:10.703474+05:30 2 0 971.8700 2026-02-10 36.9000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.600 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000609933 6371581 1000317271 JC05P223434 Crosstiny D. Sangma Ampati Songma 1, Ampati Songma #5141802800 9000000000 3311001 1 1 09 3311 DLT 231 1 0 0 0 14343 45.0400 1 0 9999 NA 1 0 3 0 0 -3.3000 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-10 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Songma 1, Ampati Songma #5141802800 2026-03-09 0 2JJB05S0034002 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0.964285714300 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 380 23-02-2026 0.3000 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-10,2026-03-09,1.000,0.000,0.96428571428571428571,27,231 1990-01-01,2026-03-09,1.000,0.000,0.96428571428571428571 2026-02-10,2026-03-09,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-02-23 380 51.2500 25.5079418 89.9155403 317 Ampati Songma 2026-03-09T15:24:10.703474+05:30 2 0 -3.3000 2026-02-10 115.2000 2 1 5141802800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 51.250 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000317271 6371588 1000313748 JC05P140495 Dabak Sangma Chellipara Songma, Chellipara Songma #5170703300 9000000000 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 4772 129.5500 1 0 9999 11009750 1 0 3 0 0 2.9000 0.0300 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-19 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chellipara Songma, Chellipara Songma #5170703300 2026-03-09 0 2JJB05S0032001 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0.642857142900 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 840 27-02-2026 0.1000 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-19,2026-03-09,1.000,0.000,0.64285714285714285714,18,113 1990-01-01,2026-03-09,1.000,0.000,0.64285714285714285714 2026-02-19,2026-03-09,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-02-27 840 47.7100 25.5085416666667 89.9110633333333 710 Chellipara Songma 2026-03-09T15:24:10.703474+05:30 2 0 2.9000 2026-02-19 129.5500 2 2 5170703300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 47.710 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000313748 6372070 1000317309 JC05P223472 DENRITHA SANGMA Ampati Songma, Ampati Songma #5141806600 8837464180 3311001 1 1 09 3311 DLT 231 1 0 0 0 1457 46.7000 1 0 9999 5073501 1 0 3 0 0 979.8000 9.8000 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-10 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Songma, Ampati Songma #5141806600 2026-03-09 0 2JJB05S0034002 0 0 0 0 0 0 0 9.6800 0 7.1500 0 2026-02-10 0 0 0.964285714300 0 8837464180 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 260 18-11-2025 0.3700 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-10,2026-03-09,1.000,0.000,0.96428571428571428571,27,231 2001-10-13,2026-03-09,1.000,0.000,0.96428571428571428571 2026-02-10,2026-03-09,0.96428571428571428571,231,1.000,0.000,1 0.1600 2025-11-18 260 51.2500 25.5079418 89.9155403 317 Ampati Songma 2026-03-09T15:24:10.703474+05:30 2 0 979.8000 2026-02-10 115.2000 2 1 5141806600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 51.250 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000317309 6372074 1000317263 JC05P223426 Deolabish Sangma Ampati Songma 1, Ampati Songma #5141802000 9862689250 3311001 1 1 09 3311 DLT 231 1 0 0 0 10416 40 1 0 9999 NA 1 0 3 0 0 5373.5490 53.7400 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-10 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Songma 1, Ampati Songma #5141802000 2026-03-09 0 2JJB05S0034002 0 0 0 0 0 0 0 430.7910 0 32.9500 0 2026-02-10 0 0 0.964285714300 0 9862689250 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 14580 19-12-2024 0.7100 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-10,2026-03-09,1.000,0.000,0.96428571428571428571,27,231 1990-01-01,2026-03-09,1.000,0.000,0.96428571428571428571 2026-02-10,2026-03-09,0.96428571428571428571,231,1.000,0.000,1 0.1600 2024-12-19 14580 51.2500 25.5079418 89.9155403 317 Ampati Songma 2026-03-09T15:24:10.703474+05:30 2 0 5373.5490 2026-02-10 40 2 1 5141802000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 51.250 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000317263 6372754 1000316320 JC05P214313 Dinggin Marak Matrongkolgre, Matrongkolgre #5153000300 6009720230 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 2945 36.7400 1 0 9999 11009599 1 0 3 0 0 489.4000 4.8900 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-11 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Matrongkolgre, Matrongkolgre #5153000300 2026-03-09 0 2JJB05S0032009 0 0 0 0 0 0 0 2.4400 0 4.7500 0 2026-02-11 0 0 0.928571428600 0 6009720230 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1420 22-12-2025 0.4100 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-11,2026-03-09,1.000,0.000,0.92857142857142857143,26,113 2012-12-15,2026-03-09,1.000,0.000,0.92857142857142857143 2026-02-11,2026-03-09,0.92857142857142857143,113,1.000,0.000,1 0.1600 2025-12-22 1420 41.9100 25.4972008 89.9047324 2867 Matrongkolgre 2026-03-09T15:24:10.703474+05:30 2 0 489.4000 2026-02-11 36.7400 2 2 5153000300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000316320 6372760 1000313711 JC05P140458 Dingman Marak Chellipara Nokat, Chelipara Nokat #5170604600 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 2407.2700 40.2100 1 0 9999 11007754 1 0 3 0 0 -8.0600 1.9700 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-01 3311001 0 0 0 0 0 0 0 0 0 2552.8200 0 0 Chellipara Nokat, Chelipara Nokat #5170604600 2026-03-09 0 2JJB05S0032001 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 1.285714285700 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 200 19-02-2026 0.0600 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-01,2026-03-09,1.000,0.000,1.2857142857142857,36,113 1990-01-01,2026-03-09,1.000,0.000,1.2857142857142857 2026-02-01,2026-03-09,1.2857142857142857,113,1.000,0.000,1 0.1600 2026-02-19 200 33.9300 25.50868 89.9108316666667 707 Chelipara Nokat 2026-03-09T15:24:10.703474+05:30 2 1.9700 0 2026-02-19 40.2100 2 2 5170604600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 33.930 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000313711 6372844 1000318598 JC05P311016 Dipali Hajong Chellapara Gsa, Chellapara Gsa #5173002500 6000000000 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 1100 18 1 0 9999 99999 1 0 2 0 0 81.3500 0.8100 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-15 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chellapara Gsa, Chellapara Gsa #5173002500 2026-03-09 0 2JJB05S0032001 0 0 0 0 0 0 0 1.0100 0 0.7300 0 2026-02-15 0 0 0.785714285700 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 103 13-02-2026 0.9100 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-15,2026-03-09,1.000,0.000,0.78571428571428571429,22,113 2018-07-18,2026-03-09,1.000,0.000,0.78571428571428571429 2026-02-15,2026-03-09,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-02-13 103 12.8300 25.504239 89.9132038 708 Chellapara Gsa 2026-03-09T15:24:10.703474+05:30 2 0 81.3500 2026-02-15 18 2 1 5173002500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 12.830 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000318598 6373097 1000620548 Dominic D.Sangma Dominic D.Sangma-Jebison Sangma-Ampati Songital 9366154280 3311001 1 1 09 3311 DLT 231 1 0 0 0 1952 19 1 0 9999 4999218 1 0 3 0 0 356.2000 3.5600 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-10 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Dominic D.Sangma-Jebison Sangma-Ampati Songital 2026-03-09 0 2JJB05S0034002 0 0 0 0 0 0 0 0 0 2.6000 0 2026-02-10 0 0 0.964285714300 0 9366154280 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 580 30-01-2026 0.2000 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-10,2026-03-09,1.000,0.000,0.96428571428571428571,27,231 2022-01-27,2026-03-09,1.000,0.000,0.96428571428571428571 2026-02-10,2026-03-09,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-01-30 580 50.2800 25.5079418 89.9155403 317 Ampati Songma 2026-03-09T15:24:10.703474+05:30 2 0 356.2000 2026-02-10 19 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.280 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000620548 6373173 1000318795 JC05P334113 Donickbirth A Sangma Megapgre, Megapre 6000000000 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 2800 43.4800 1 0 9999 11021310 1 0 3 0 0 2896.6900 28.9700 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-13 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Megapgre, Megapre 2026-03-09 0 2JJB05S0034043 0 0 0 0 0 0 0 177.4100 0 29.6000 0 2026-02-13 0 0 0.857142857100 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1254 16-12-2024 0.3000 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-13,2026-03-09,1.000,0.000,0.85714285714285714286,24,113 2020-02-08,2026-03-09,1.000,0.000,0.85714285714285714286 2026-02-13,2026-03-09,0.85714285714285714286,113,1.000,0.000,1 0.1600 2024-12-16 1254 54.9600 25.5042392 89.9134958 3255 Megapre 2026-03-09T15:24:10.703474+05:30 2 0 2896.6900 2026-02-13 43.4800 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 : 54.960 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000318795 6373180 1000314346 JC05P141111 Donjing Marak S.Bokmangre, Simrang Bokmangre #5170500800 9000000000 3311001 1 1 09 3311 DLT 231 1 0 0 0 730 27.8700 1 0 9999 11032667 1 0 3 0 0 33721.1700 337.2100 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-11 3311001 0 0 0 0 0 0 0 0 0 0 0 0 S.Bokmangre, Simrang Bokmangre #5170500800 2026-03-09 0 2JJB05S0032007 0 0 0 0 0 0 0 5106.1700 0 18.8300 0 2026-02-11 0 0 0.928571428600 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8300 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-11,2026-03-09,1.000,0.000,0.92857142857142857143,26,231 1990-01-01,2026-03-09,1.000,0.000,0.92857142857142857143 2026-02-11,2026-03-09,0.92857142857142857143,231,1.000,0.000,1 0.1600 0 9.6700 25.4972036 89.9091144 4612 Simrang Bokmangre 2026-03-09T15:24:10.703474+05:30 2 0 33721.1700 2026-02-11 115.2000 2 2 5170500800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 9.670 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000314346 6373182 1000313540 JC05P140286 Donjith Sangma Belbupara, Belbupara #5170302600 6000000000 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 1056 45.2900 1 0 9999 11009176 1 0 3 0 0 -0.7200 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Belbupara, Belbupara #5170302600 2026-03-09 0 2JJB05S0032003 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0.714285714300 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3185 25-02-2026 0.7200 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,113 1990-01-01,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-02-25 3185 40.4600 25.504239 89.9132038 529 Belbupara 2026-03-09T15:24:10.703474+05:30 2 0 -0.7200 2026-02-17 45.2900 2 2 5170302600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.460 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000313540 6373668 1000611506 Ellish Sangma Chipra Betasing 9000000000 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 0 39.7800 1 0 9999 11132082 3 0 3 0 0 581.9900 5.8200 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-06 3311001 0 0 0 0 0 0 0 0 0 0.9000 0 0 Chipra Betasing 2026-03-09 0 2JJB05S0034040 1 0 0 0 0 0 0 5.7900 0 6.3000 0 2026-02-06 0 0 1.107142857100 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 150 04-11-2025 0.9200 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-06,2026-03-09,1.000,0.000,1.1071428571428571,31,113 2019-11-25,2026-03-09,1.000,0.000,1.1071428571428571 2026-02-06,2026-03-09,1.1071428571428571,113,1.000,0.000,1 0.1600 2025-11-04 150 37.3900 25.5042381 89.9117433 231 A-Chipragiri 2026-03-09T15:24:10.703474+05:30 2 0 581.9900 2026-02-06 39.7800 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.390 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000611506 6373880 1000313747 JC05P140494 Epsing Marak Chellipara Songma, Chellipara Songma #5170703200 9000000000 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 885 43.8300 1 0 9999 11010300 1 0 3 0 0 -3.0500 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-19 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chellipara Songma, Chellipara Songma #5170703200 2026-03-09 0 2JJB05S0032001 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0.642857142900 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 530 26-02-2026 0.0500 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-19,2026-03-09,1.000,0.000,0.64285714285714285714,18,113 1990-01-01,2026-03-09,1.000,0.000,0.64285714285714285714 2026-02-19,2026-03-09,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-02-26 530 50.6100 25.5087916666667 89.911055 710 Chellipara Songma 2026-03-09T15:24:10.703474+05:30 2 0 -3.0500 2026-02-19 43.8300 2 2 5170703200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000313747 6373933 1000313547 JC05P140293 Eritson Sangma Belbupara, Belbupara #5170303300 9000000000 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 1221 43.1700 1 0 9999 11009180 1 0 3 0 0 -2.4300 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Belbupara, Belbupara #5170303300 2026-03-09 0 2JJB05S0032003 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0.714285714300 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 125 25-02-2026 0.4300 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,113 1990-01-01,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-02-25 125 18.5600 25.504239 89.9132038 529 Belbupara 2026-03-09T15:24:10.703474+05:30 2 0 -2.4300 2026-02-17 43.1700 2 2 5170303300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 18.560 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000313547 6374006 1000313525 JC05P140271 Eunish D Sangma Belbupara, Belbupara #5170301100 6000000000 3311001 1 1 09 3311 DLT 231 1 0 0 0 1623 30.0400 1 0 9999 11009076 1 0 3 0 0 -4.5300 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Belbupara, Belbupara #5170301100 2026-03-09 0 2JJB05S0032003 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0.714285714300 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 200 24-02-2026 0.5300 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,231 2007-05-30,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-24 200 22.2400 25.504239 89.9132038 529 Belbupara 2026-03-09T15:24:10.703474+05:30 2 0 -4.5300 2026-02-17 115.2000 2 2 5170301100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 22.240 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000313525 6374389 1000850431 Galmi D. Sangma Ampati Songma 9862632547 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 1025 115 1 0 9999 4667375 1 0 3 0 0 5683.9370 56.8400 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-10 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Songma 2026-03-09 0 2JJB05S0034003 0 0 0 0 0 0 0 667.4530 0 30.2000 0 2026-02-10 0 0 0.964285714300 0 9862632547 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 400 20-11-2024 0.4100 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-10,2026-03-09,1.000,0.000,0.96428571428571428571,27,113 2023-10-02,2026-03-09,1.000,0.000,0.96428571428571428571 2026-02-10,2026-03-09,0.96428571428571428571,113,1.000,0.000,1 0.1600 2024-11-20 400 39.5700 25.5079418 89.9155403 317 Ampati Songma 2026-03-09T15:24:10.703474+05:30 2 0 5683.9370 2026-02-10 115 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.570 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000850431 6374655 1000318589 JC05P311007 Geeta Hajong Chellapara Gsa, Chellapara Gsa #5173001600 9000000000 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 675 27.4100 1 0 9999 11052885 1 0 3 0 0 3446.6200 34.4700 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-16 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chellapara Gsa, Chellapara Gsa #5173001600 2026-03-09 0 2JJB05S0032001 0 0 0 0 0 0 0 407.3000 0 16.1800 0 2026-02-16 0 0 0.7500 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 100 09-11-2022 0.9000 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-16,2026-03-09,1.000,0.000,0.75000000000000000000,21,113 2018-07-18,2026-03-09,1.000,0.000,0.75000000000000000000 2026-02-16,2026-03-09,0.75000000000000000000,113,1.000,0.000,1 0.1600 2022-11-09 0 48.2700 25.504239 89.9132038 708 Chellapara Gsa 2026-03-09T15:24:10.703474+05:30 2 0 3446.6200 2026-02-16 30 2 2 5173001600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.270 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000318589 6374708 1000312216 JC05P138830 Gelson Marak Goldatgre, Goldatgre #5130804600 6000000000 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 2800 33.8600 1 0 9999 11008696 1 0 3 0 0 2688.3340 26.8800 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Goldatgre, Goldatgre #5130804600 2026-03-09 0 2JJB05S0032002 0 0 0 0 0 0 0 216.9260 0 28.4800 0 2026-02-17 0 0 0.714285714300 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 50 17-04-2024 0.2600 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,113 1990-01-01,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,113,1.000,0.000,1 0.1600 2024-04-17 50 31.6700 25.504239 89.9132038 1321 Goldatgre 2026-03-09T15:24:10.703474+05:30 2 0 2688.3340 2026-02-17 33.8600 2 2 5130804600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 31.670 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000312216 6374713 1000629221 Gendi B.Marak Jangnapara 9101917010 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 5142 334.5600 1 0 9999 11073084 1 0 3 0 0 -1.3100 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Jangnapara 2026-03-09 0 2JJB05S0032008 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0.714285714300 0 9101917010 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 750 19-02-2026 0.3100 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,113 2022-04-21,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-02-19 750 67.5300 25.5086433333333 89.9111366666667 1546 Jongnapara 2026-03-09T15:24:10.703474+05:30 2 0 -1.3100 2026-02-17 334.5600 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 : 67.530 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000629221 6374998 1000318574 JC05P310992 Gojendra Hajong Chellapara Gsa, Chellapara Gsa #5173000100 6000000000 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 1064 18 1 0 9999 99999 1 0 2 0 0 10434.2590 104.3400 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-15 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chellapara Gsa, Chellapara Gsa #5173000100 2026-03-09 0 2JJB05S0032001 0 0 0 0 0 0 0 1952.3510 0 15.7600 0 2026-02-15 0 0 0.785714285700 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6300 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-15,2026-03-09,1.000,0.000,0.78571428571428571429,22,113 2018-07-18,2026-03-09,1.000,0.000,0.78571428571428571429 2026-02-15,2026-03-09,0.78571428571428571429,113,1.000,0.000,1 0.1600 0 12.8300 25.504239 89.9132038 708 Chellapara Gsa 2026-03-09T15:24:10.703474+05:30 2 0 10434.2590 2026-02-15 18 2 1 5173000100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 12.830 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000318574 6375064 1000313775 JC05P140522 Gonsing Marak Chellipara Songma, Chellipara Songma #5170706200 9000000000 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 1865 46.8900 1 0 9999 11009029 1 0 3 0 0 798.2500 7.9800 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-19 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chellipara Songma, Chellipara Songma #5170706200 2026-03-09 0 2JJB05S0032001 0 0 0 0 0 0 0 6.5100 0 8.2500 0 2026-02-19 0 0 0.642857142900 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 820 03-12-2025 0.9900 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-19,2026-03-09,1.000,0.000,0.64285714285714285714,18,113 1990-01-01,2026-03-09,1.000,0.000,0.64285714285714285714 2026-02-19,2026-03-09,0.64285714285714285714,113,1.000,0.000,1 0.1600 2025-12-03 820 60.2800 25.508795 89.9110816666667 710 Chellipara Songma 2026-03-09T15:24:10.703474+05:30 2 0 798.2500 2026-02-19 46.8900 2 2 5170706200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 60.280 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000313775 6375178 1000317281 JC05P223444 Grabingham B Sangma Ampati Songma, Ampati Songma #5141803800 6000000000 3311001 1 1 09 3311 DLT 231 1 0 0 0 14687 53 1 0 9999 221957 1 0 3 0 0 -0.1400 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-10 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Songma, Ampati Songma #5141803800 2026-03-09 0 2JJB05S0034002 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0.964285714300 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 317 15-02-2026 0.1400 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-10,2026-03-09,1.000,0.000,0.96428571428571428571,27,231 1996-02-13,2026-03-09,1.000,0.000,0.96428571428571428571 2026-02-10,2026-03-09,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-02-15 317 41.5800 25.5079418 89.9155403 317 Ampati Songma 2026-03-09T15:24:10.703474+05:30 2 0 -0.1400 2026-02-10 53 2 1 5141803800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000317281 6375193 1000611478 Grage Marak Matrongkolgre Betasing 9000000000 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 630 36.6000 1 0 9999 11032525 1 0 3 0 0 4.0600 0.0400 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-11 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Matrongkolgre Betasing 2026-03-09 0 2JJB05S0032009 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0.928571428600 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 920 25-02-2026 0.9400 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-11,2026-03-09,1.000,0.000,0.92857142857142857143,26,113 2020-05-06,2026-03-09,1.000,0.000,0.92857142857142857143 2026-02-11,2026-03-09,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-02-25 920 27.4000 25.4968333 89.9088223 2867 Matrongkolgre 2026-03-09T15:24:10.703474+05:30 2 0 4.0600 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 : 27.400 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000611478 6375247 1000313159 JC05P139901 Grejeslim N Marak Megapgre, Megapre #5152400900 6000000000 3311001 1 1 09 3311 DLT 231 1 0 0 0 3310 51.2100 1 0 9999 11023525 1 0 3 0 0 -0.5100 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-13 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Megapgre, Megapre #5152400900 2026-03-09 0 2JJB05S0034043 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0.857142857100 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2761 20-02-2026 0.5100 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-13,2026-03-09,1.000,0.000,0.85714285714285714286,24,231 2015-02-18,2026-03-09,1.000,0.000,0.85714285714285714286 2026-02-13,2026-03-09,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-02-20 2761 41.5800 25.5042392 89.9134958 3255 Megapre 2026-03-09T15:24:10.703474+05:30 2 0 -0.5100 2026-02-13 115.2000 2 2 5152400900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000313159 6375329 1000317741 JC05P255829 Grinbath M Marak Chellipara Songma, Chellipara Songma #5170707400 9000000000 3311001 1 1 09 3311 DLT 231 1 0 0 0 1130 40.2100 1 0 9999 11008815 1 0 3 0 0 -1.1700 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-19 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chellipara Songma, Chellipara Songma #5170707400 2026-03-09 0 2JJB05S0032005 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0.642857142900 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1550 26-02-2026 0.1700 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-19,2026-03-09,1.000,0.000,0.64285714285714285714,18,231 2018-05-18,2026-03-09,1.000,0.000,0.64285714285714285714 2026-02-19,2026-03-09,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-02-26 1550 29.0100 25.5086316666667 89.9109883333333 710 Chellipara Songma 2026-03-09T15:24:10.703474+05:30 2 0 -1.1700 2026-02-19 115.2000 2 2 5170707400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000317741 6375330 1000312230 JC05P138844 GRINDERSON MARAK Goldatgre, Goldatgre #5130806000 9612678156 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 1100 29.4200 1 0 9999 11009689 1 0 3 0 0 -0.1500 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Goldatgre, Goldatgre #5130806000 2026-03-09 0 2JJB05S0032002 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0.714285714300 0 9612678156 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 123 24-02-2026 0.1500 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,113 1990-01-01,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-02-24 123 17.6800 25.504239 89.9132038 1321 Goldatgre 2026-03-09T15:24:10.703474+05:30 2 0 -0.1500 2026-02-17 30 2 2 5130806000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000312230 6375636 1000317894 JC05P294417 Halmen Sangma Chellipara Songma(Gsa), Chellipara Songma #5170707800 9000000000 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 532 34.9400 1 0 9999 999999 1 0 3 0 0 8319.5320 83.2000 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-19 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chellipara Songma(Gsa), Chellipara Songma #5170707800 2026-03-09 0 2JJB05S0032005 0 0 0 0 0 0 0 1233.6080 0 26.6000 0 2026-02-19 0 0 0.642857142900 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2600 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-19,2026-03-09,1.000,0.000,0.64285714285714285714,18,113 2018-04-08,2026-03-09,1.000,0.000,0.64285714285714285714 2026-02-19,2026-03-09,0.64285714285714285714,113,1.000,0.000,1 0.1600 0 39.8900 25.5034976 89.9114512 710 Chellipara Songma 2026-03-09T15:24:10.703474+05:30 2 0 8319.5320 2026-02-19 34.9400 2 1 5170707800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.890 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000317894 6375806 1000845465 Harna R Sangma Ampati Songma 6999999999 3311001 1 1 09 3311 DLT 231 2 0 0 0 2499 45.1600 1 0 9999 GE5073546 1 0 3 0 0 -0.0400 4.3700 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-10 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Songma 2026-03-09 0 2JJB05S0034002 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0.964285714300 0 6999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 444 26-02-2026 0.0400 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-10,2026-03-09,2.000,0.000,0.96428571428571428571,27,231 2023-08-05,2026-03-09,2.000,0.000,0.96428571428571428571 2026-02-10,2026-03-09,0.96428571428571428571,231,2.000,0.000,1 0.1600 2026-02-26 444 51.2500 25.5079418 89.9155403 317 Ampati Songma 2026-03-09T15:24:10.703474+05:30 2 4.3700 0 2026-02-26 230.4000 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 : 51.250 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000845465 6375878 1000317327 JC05P223490 Head Master Deficit School Ampati Songma, Ampati Songma #5141808400 9000000000 3311001 1 1 09 3311 DLT 231 1 0 0 0 0 42 1 0 9999 421000 1 0 2 0 0 0.8100 1 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-10 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Songma, Ampati Songma #5141808400 2026-03-09 0 2JJB05S0034002 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0.964285714300 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 280 24-02-2026 0.1900 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-10,2026-03-09,1.000,0.000,0.96428571428571428571,27,231 2008-10-01,2026-03-09,1.000,0.000,0.96428571428571428571 2026-02-10,2026-03-09,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-02-24 280 32.7500 25.5079418 89.9155403 317 Ampati Songma 2026-03-09T15:24:10.703474+05:30 2 0 0.8100 2026-02-10 42 2 1 5141808400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000317327 6376152 1000317278 JC05P223441 Himallina M Sangma Ampati Songma, Ampati Songma #5141803500 9862581735 3311001 1 1 09 3311 DLT 231 1 0 0 0 0 107 1 0 9999 431216 1 0 2 0 0 -0.3600 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-10 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Songma, Ampati Songma #5141803500 2026-03-09 0 2JJB05S0034002 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0.964285714300 0 9862581735 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 589 23-02-2026 0.3600 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-10,2026-03-09,1.000,0.000,0.96428571428571428571,27,231 1990-01-01,2026-03-09,1.000,0.000,0.96428571428571428571 2026-02-10,2026-03-09,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-02-23 589 83.4900 25.5079418 89.9155403 317 Ampati Songma 2026-03-09T15:24:10.703474+05:30 2 0 -0.3600 2026-02-10 107 2 1 5141803500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 83.490 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000317278 6376546 1000611519 Ittrai Sangma Chipra Betasing 9000000000 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 0 39.0200 1 0 9999 11131825 3 0 3 0 0 -0.2000 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-04 3311001 0 0 0 0 0 0 0 0 0 0.9000 0 0 Chipra Betasing 2026-03-09 0 2JJB05S0034040 1 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 1.178571428600 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 241 11-02-2026 0.2000 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-04,2026-03-09,1.000,0.000,1.1785714285714286,33,113 2019-11-26,2026-03-09,1.000,0.000,1.1785714285714286 2026-02-04,2026-03-09,1.1785714285714286,113,1.000,0.000,1 0.1600 2026-02-11 241 41.7500 25.5042392 89.9134958 231 A-Chipragiri 2026-03-09T15:24:10.703474+05:30 2 0 -0.2000 2026-02-04 39.0200 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 : 41.750 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000611519 6376550 1000313607 JC05P140354 Jabedhar Hajong Chellapara, Chelapara #5170201900 6000000000 3311001 1 1 09 3311 DLT 231 1 0 0 0 4032 15.0500 1 0 9999 11008383 1 0 3 0 0 266.7300 2.6700 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-16 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chellapara, Chelapara #5170201900 2026-03-09 0 2JJB05S0032001 0 0 0 0 0 0 0 0 0 1.6000 0 2026-02-16 0 0 0.7500 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 395 04-02-2026 0.6700 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-16,2026-03-09,1.000,0.000,0.75000000000000000000,21,231 1990-01-01,2026-03-09,1.000,0.000,0.75000000000000000000 2026-02-16,2026-03-09,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-04 395 30.9400 25.504239 89.9132038 706 Chelapara 2026-03-09T15:24:10.703474+05:30 2 0 266.7300 2026-02-16 115.2000 2 2 5170201900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000313607 6376989 1000317297 JC05P223460 Jashintha A Sangma Ampati Songma, Ampati Songma #5141805400 9862689250 3311001 1 1 09 3311 DLT 231 1 0 0 0 2529 44.6200 1 0 9999 33502 1 0 3 0 0 691.7700 6.9200 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-10 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Songma, Ampati Songma #5141805400 2026-03-09 0 2JJB05S0034002 0 0 0 0 0 0 0 4.4100 0 4.5000 0 2026-02-10 0 0 0.964285714300 0 9862689250 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 16-12-2025 0.3200 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-10,2026-03-09,1.000,0.000,0.96428571428571428571,27,231 2000-02-15,2026-03-09,1.000,0.000,0.96428571428571428571 2026-02-10,2026-03-09,0.96428571428571428571,231,1.000,0.000,1 0.1600 2025-12-16 500 48.3500 25.5079418 89.9155403 317 Ampati Songma 2026-03-09T15:24:10.703474+05:30 2 0 691.7700 2026-02-10 115.2000 2 1 5141805400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000317297 6377113 1000314474 JC05P141239 Jebonsing Sangma Kamachipara, Kamachipara #5172300500 6000000000 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 1332 58.0900 1 0 9999 11024108 1 0 3 0 0 623.2400 6.2300 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-13 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Kamachipara, Kamachipara #5172300500 2026-03-09 0 2JJB05S0032013 0 0 0 0 0 0 0 14 0 1.6000 0 2026-02-13 0 0 0.857142857100 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 12-02-2026 0.1600 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-13,2026-03-09,1.000,0.000,0.85714285714285714286,24,113 2012-02-15,2026-03-09,1.000,0.000,0.85714285714285714286 2026-02-13,2026-03-09,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-02-12 1000 29.0900 25.5042392 89.9134958 1601 Kamachipara 2026-03-09T15:24:10.703474+05:30 2 0 623.2400 2026-02-13 58.0900 2 2 5172300500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.090 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000314474 6377428 1000611472 Jepson Sangma Matrongkolgre Betasing 6000000000 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 732 38.9000 1 0 9999 11073077 1 0 3 0 0 3334.1200 33.3400 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-11 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Matrongkolgre Betasing 2026-03-09 0 2JJB05S0032009 0 0 0 0 0 0 0 343.9900 0 30.4700 0 2026-02-11 0 0 0.928571428600 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2058 20-02-2023 0.4200 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-11,2026-03-09,1.000,0.000,0.92857142857142857143,26,113 2020-05-06,2026-03-09,1.000,0.000,0.92857142857142857143 2026-02-11,2026-03-09,0.92857142857142857143,113,1.000,0.000,1 0.1600 2023-02-20 0 29.3300 25.4968333 89.9088223 2867 Matrongkolgre 2026-03-09T15:24:10.703474+05:30 2 0 3334.1200 2026-02-11 38.9000 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 : 29.330 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000611472 6377519 1000611489 Jetmi A Marak Matrongkolgre Betasing 9366890551 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 2345 20.6600 1 0 9999 11074228 1 0 3 0 0 8720.3420 87.2000 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-11 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Matrongkolgre Betasing 2026-03-09 0 2JJB05S0032009 0 0 0 0 0 0 0 1389.2480 0 43.0500 0 2026-02-11 0 0 0.928571428600 0 9366890551 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 300 17-04-2023 0.3600 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-11,2026-03-09,1.000,0.000,0.92857142857142857143,26,113 2020-05-06,2026-03-09,1.000,0.000,0.92857142857142857143 2026-02-11,2026-03-09,0.92857142857142857143,113,1.000,0.000,1 0.1600 2023-04-17 0 34.8900 25.5042381 89.9117433 2867 Matrongkolgre 2026-03-09T15:24:10.703474+05:30 2 0 8720.3420 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 : 34.890 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000611489 6377615 1000516553 JC05P368510 Jillbirth M Sangma Jangnapara, Jongnapara 6000000000 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 6132 390.7800 1 0 9999 11073082 1 0 3 0 0 10238.8170 102.3900 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Jangnapara, Jongnapara 2026-03-09 0 2JJB05S0032008 0 0 0 0 0 0 0 1343.4730 0 31.9500 0 2026-02-17 0 0 0.714285714300 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7600 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,113 2020-08-07,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,113,1.000,0.000,1 0.1600 0 50.1300 25.50851 89.9112233333333 1546 Jongnapara 2026-03-09T15:24:10.703474+05:30 2 0 10238.8170 2026-02-17 390.7800 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.130 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000516553 6377617 1000317355 JC05P223518 Jillinda M Marak Ampati Songma, Ampati Songma #5141811300 6009448874 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 0 44 1 0 9999 134168 1 0 2 0 0 615.2700 6.1500 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-10 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Songma, Ampati Songma #5141811300 2026-03-09 0 2JJB05S0034002 0 0 0 0 0 0 0 7.4200 0 6.4500 0 2026-02-10 0 0 0.964285714300 0 6009448874 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 160 05-12-2025 0.8600 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-10,2026-03-09,1.000,0.000,0.96428571428571428571,27,113 1990-01-01,2026-03-09,1.000,0.000,0.96428571428571428571 2026-02-10,2026-03-09,0.96428571428571428571,113,1.000,0.000,1 0.1600 2025-12-05 160 32.3000 25.5079418 89.9155403 317 Ampati Songma 2026-03-09T15:24:10.703474+05:30 2 0 615.2700 2026-02-10 44 2 1 5141811300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 32.300 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000317355 6377622 1000313170 JC05P139912 Jimbal Marak Megapgre, Megapre #5152402000 6000000000 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 3045 33.7700 1 0 9999 11021763 1 0 3 0 0 19361.1300 193.6100 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-13 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Megapgre, Megapre #5152402000 2026-03-09 0 2JJB05S0034043 0 0 0 0 0 0 0 2670.5300 0 34.6500 0 2026-02-13 0 0 0.857142857100 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6900 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-13,2026-03-09,1.000,0.000,0.85714285714285714286,24,113 1990-01-01,2026-03-09,1.000,0.000,0.85714285714285714286 2026-02-13,2026-03-09,0.85714285714285714286,113,1.000,0.000,1 0.1600 0 4.4200 25.5042392 89.9134958 3255 Megapre 2026-03-09T15:24:10.703474+05:30 2 0 19361.1300 2026-02-13 33.7700 2 2 5152402000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 4.420 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000313170 6377693 1000317377 JC05P223540 Jingron Marak Ampati Songma, Ampati Songma #5141813600 9000000000 3311001 1 1 09 3311 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 4588.0900 45.8800 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-10 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Songma, Ampati Songma #5141813600 2026-03-09 0 2JJB05S0034002 0 0 0 0 0 0 0 479.1900 0 0 0 2026-02-10 0 0 0.964285714300 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2350 27-03-2024 0.7200 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-10,2026-03-09,1.000,0.000,0.96428571428571428571,27,114 1990-01-01,2026-03-09,1.000,0.000,0.96428571428571428571 2026-02-10,2026-03-09,0.96428571428571428571,114,1.000,0.000,1 0 2024-03-27 2350 32.7500 25.5079418 89.9155403 317 Ampati Songma 2026-03-09T15:24:10.703474+05:30 2 0 4588.0900 2026-02-10 0 2 1 5141813600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000317377 6378212 1000610408 Jongti Sangma Goldatgre Betasing 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 816.6400 22.3200 1 0 9999 11051537 1 0 3 0 0 594.6400 5.9500 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-01 3311001 0 0 0 0 0 0 0 0 0 904.6600 0 0 Goldatgre Betasing 2026-03-09 0 2JJB05S0032002 0 0 0 0 0 0 0 29.1400 0 1.6500 0 2026-02-01 0 0 1.285714285700 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 01-12-2025 0.5700 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-01,2026-03-09,1.000,0.000,1.2857142857142857,36,113 2020-10-16,2026-03-09,1.000,0.000,1.2857142857142857 2026-02-01,2026-03-09,1.2857142857142857,113,1.000,0.000,1 0.1600 2025-12-01 1500 6.0200 25.5060882 89.9105749 1321 Goldatgre 2026-03-09T15:24:10.703474+05:30 2 0 594.6400 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 : 6.020 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000610408 6378562 1000609966 Julie B Sangma Ampatigri Betasing 9862689250 3311001 1 1 09 3311 DLT 231 1 0 0 0 4047 36 1 0 9999 4642918 1 0 3 0 0 2461.4500 24.6100 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-10 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampatigri Betasing 2026-03-09 0 2JJB05S0034003 0 0 0 0 0 0 0 90.9500 0 17.8000 0 2026-02-10 0 0 0.964285714300 0 9862689250 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 350 07-07-2025 0.8000 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-10,2026-03-09,1.000,0.000,0.96428571428571428571,27,231 2020-06-03,2026-03-09,1.000,0.000,0.96428571428571428571 2026-02-10,2026-03-09,0.96428571428571428571,231,1.000,0.000,1 0.1600 2025-07-07 350 49.3200 25.5079418 89.9155403 317 Ampati Songma 2026-03-09T15:24:10.703474+05:30 2 0 2461.4500 2026-02-10 36 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 49.320 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000609966 6378877 1000313524 JC05P140270 Kallipson Sangma Belbupara, Belbupara #5170301000 6000000000 3311001 1 1 09 3311 DLT 231 1 0 0 0 4978 45.8100 1 0 9999 11009182 1 0 3 0 0 -0.0600 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Belbupara, Belbupara #5170301000 2026-03-09 0 2JJB05S0032003 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0.714285714300 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 338 20-02-2026 0.0600 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,231 2003-12-24,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-20 338 46.4200 25.504239 89.9132038 529 Belbupara 2026-03-09T15:24:10.703474+05:30 2 0 -0.0600 2026-02-17 115.2000 2 2 5170301000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000313524 6379411 1000313722 JC05P140469 Khia Sangma Chellipara Songma, Chellipara Songma #5170700200 6000000000 3311001 1 1 09 3311 DLT 231 2 0 0 0 3220 138.6300 1 0 9999 11008847 1 0 3 0 0 -0.0700 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-19 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chellipara Songma, Chellipara Songma #5170700200 2026-03-09 0 2JJB05S0032001 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0.642857142900 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1646 25-02-2026 0.0700 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-19,2026-03-09,2.000,0.000,0.64285714285714285714,18,231 2000-10-24,2026-03-09,2.000,0.000,0.64285714285714285714 2026-02-19,2026-03-09,0.64285714285714285714,231,2.000,0.000,1 0.1600 2026-02-25 1646 5.7300 25.5085583333333 89.9111266666667 710 Chellipara Songma 2026-03-09T15:24:10.703474+05:30 2 0 -0.0700 2026-02-19 230.4000 2 2 5170700200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 5.730 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000313722 6379544 1000313946 JC05P140694 Killep Sangma Jangnapara, Jongnapara #5170803300 9000000000 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 4600 57.9700 1 0 9999 11010536 1 0 3 0 0 15693.6100 156.9400 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Jangnapara, Jongnapara #5170803300 2026-03-09 0 2JJB05S0032008 0 0 0 0 0 0 0 0 0 0.5000 0 2026-02-17 0 0 0.714285714300 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 29450 26-02-2026 0.8900 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,113 2014-01-31,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-02-26 29450 8.8400 25.5082166666667 89.9110866666667 1546 Jongnapara 2026-03-09T15:24:10.703474+05:30 2 0 15693.6100 2026-02-17 57.9700 2 2 5170803300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 8.840 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000313946 6379565 1000313750 JC05P140497 Kimji Sangma Chellipara Songma, Chellipara Songma #5170703500 9000000000 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 800 38.5400 1 0 9999 11010298 1 0 3 0 0 -0.6000 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-19 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chellipara Songma, Chellipara Songma #5170703500 2026-03-09 0 2JJB05S0032001 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0.642857142900 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 21940 02-03-2026 0.6000 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-19,2026-03-09,1.000,0.000,0.64285714285714285714,18,113 1990-01-01,2026-03-09,1.000,0.000,0.64285714285714285714 2026-02-19,2026-03-09,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-03-02 21940 74.7800 25.5087166666667 89.9109583333333 710 Chellipara Songma 2026-03-09T15:24:10.703474+05:30 2 0 -0.6000 2026-02-19 38.5400 2 2 5170703500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 74.780 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000313750 6379913 1000318805 JC05P334123 Krejishline Marak Megapgre, Megapre 6000000000 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 2145 33.3800 1 0 9999 11021896 1 0 3 0 0 4002.7500 40.0300 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-13 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Megapgre, Megapre 2026-03-09 0 2JJB05S0034043 0 0 0 0 0 0 0 0 0 2.2500 0 2026-02-13 0 0 0.857142857100 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 25-02-2026 0 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-13,2026-03-09,1.000,0.000,0.85714285714285714286,24,113 2020-09-01,2026-03-09,1.000,0.000,0.85714285714285714286 2026-02-13,2026-03-09,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-02-25 1000 40.5400 25.5042392 89.9134958 3255 Megapre 2026-03-09T15:24:10.703474+05:30 2 0 4002.7500 2026-02-13 33.3800 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.540 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000318805 6380121 1000318994 JC05P339508 Kristina B Sangma Dc Colony, Dc Colony 8132800783 3311001 1 1 09 3311 DLT 231 9 0 0 0 12502 65.5100 1 0 999999 7184341 6 0 3 0 0 -0.9700 21.6100 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-11 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Dc Colony, Dc Colony 2026-03-09 0 2JJB05S0033009 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0.928571428600 0 8132800783 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2177 27-02-2026 0.9700 0 0 2 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-11,2026-03-09,9.000,0.000,0.92857142857142857143,26,231 2020-09-28,2026-03-09,9.000,0.000,0.92857142857142857143 2026-02-11,2026-03-09,0.92857142857142857143,231,9.000,0.000,1 0.1600 2026-02-27 2177 58.0200 25.463901 89.9348118 1006 Dc Colony 2026-03-09T15:24:10.703474+05:30 2 21.6100 0 2026-02-27 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 : 58.020 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000318994 6380447 1000841835 Priyanka Hajong Chelapara 8837430877 3311001 1 1 09 3311 DLT 231 1 0 0 0 110 115.2000 1 0 999999 U5599902 2 0 3 0 0 -0.1900 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-15 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chelapara 2026-03-09 0 2JJB05S0032001 0 0 0 0 0 0 0 0 0 0 0 2026-02-15 0 0 0.785714285700 0 8837430877 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 841 20-02-2026 0.1900 0 0 1 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-15,2026-03-09,1.000,0.000,0.78571428571428571429,22,231 2023-05-01,2026-03-09,1.000,0.000,0.78571428571428571429 2026-02-15,2026-03-09,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-02-20 841 60.7300 25.504239 89.9132038 706 Chelapara 2026-03-09T15:24:10.703474+05:30 2 0 -0.1900 2026-02-15 115.2000 2 1 N/A 115.3200 12.8100 (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 : 2.710 , JAN 26 TO JAN 26 : 58.020 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000841835 6380641 1000609957 Lellish Sangma Ampatigre Betasing 9000000000 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 2468 34.7300 1 0 9999 4642923 1 0 3 0 0 4.2400 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-10 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampatigre Betasing 2026-03-09 0 2JJB05S0034003 0 0 0 0 0 0 0 -4.4200 0 0 0 2026-02-10 0 0 0.964285714300 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 229 20-02-2026 0.1800 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-10,2026-03-09,1.000,0.000,0.96428571428571428571,27,113 2018-07-04,2026-03-09,1.000,0.000,0.96428571428571428571 2026-02-10,2026-03-09,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-02-20 229 39.5700 25.5079418 89.9155403 317 Ampati Songma 2026-03-09T15:24:10.703474+05:30 2 0 -0.1800 2026-02-10 34.7300 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.570 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000609957 6380780 1000610265 Lillina Ch Sangma Chipra Kama Betasing 6009151347 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 2978 48.9500 1 0 9999 11051956 1 0 3 0 0 241.5800 2.4200 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-13 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chipra Kama Betasing 2026-03-09 0 2JJB05S0034040 0 0 0 0 0 0 0 3.5500 0 2.4000 0 2026-02-13 0 0 0.857142857100 0 6009151347 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 370 11-02-2026 0.4700 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-13,2026-03-09,1.000,0.000,0.85714285714285714286,24,113 2020-03-01,2026-03-09,1.000,0.000,0.85714285714285714286 2026-02-13,2026-03-09,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-02-11 370 44.5700 25.5042392 89.9134958 231 A-Chipragiri 2026-03-09T15:24:10.703474+05:30 2 0 241.5800 2026-02-13 48.9500 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 : 44.570 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000610265 6380846 1000516560 JC05P368517 Lipson S Sangma Jangnapara, Jongnapara 9108786276 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 4400 434.3700 1 0 9999 11073418 1 0 3 0 0 -4.9400 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Jangnapara, Jongnapara 2026-03-09 0 2JJB05S0032008 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0.714285714300 0 9108786276 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 400 23-02-2026 0.9400 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,113 2020-08-07,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-02-23 400 65.6000 25.5083083333333 89.9109016666667 1546 Jongnapara 2026-03-09T15:24:10.703474+05:30 2 0 -4.9400 2026-02-17 434.3700 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 65.600 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000516560 6382570 1000858488 Megapgre Wss MEGAPGRE 8837069697 3311001 1 1 09 3311 WSLT 531 38 0 0 0 352 63.3500 1 0 999999 MEBB99131 6 0 3 0 0 78793.9900 787.9400 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-13 3311001 0 0 0 0 0 0 0 0 0 0 0 0 MEGAPGRE 2026-03-09 0 2JJB05S0034043 0 0 0 0 0 0 0 1780.9000 0 14.1000 0 2026-02-13 0 0 0.857142857100 0 8837069697 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 21977 04-11-2025 0.0100 0 1 2 63 2026-03-24 0 0 0 0 3 0 0 0 2026-02-13,2026-03-09,38.000,0.000,0.85714285714285714286,24,531 2023-12-10,2026-03-09,38.000,0.000,0.85714285714285714286 2026-02-13,2026-03-09,0.85714285714285714286,531,38.000,0.000,1 0.2400 2025-11-04 21977 156.8900 25.5046093 89.9134958 3255 Megapre 2026-03-09T15:24:10.703474+05:30 2 0 78793.9900 2026-02-13 6566.4000 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 : 156.890 ) 0 2026-02-13 2026-02-28 BILLING_FILE MEPDCL1000858488 6382762 1000314396 JC05P141161 Mengseng Marak Chellapara Apal, Chellipara Apal #5172400400 6000000000 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 1200 44.6700 1 0 9999 11007699 1 0 3 0 0 494.4700 4.9400 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-18 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chellapara Apal, Chellipara Apal #5172400400 2026-03-09 0 2JJB05S0032001 0 0 0 0 0 0 0 5.4100 0 5 0 2026-02-18 0 0 0.678571428600 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 320 07-01-2026 0.1200 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-18,2026-03-09,1.000,0.000,0.67857142857142857143,19,113 1990-01-01,2026-03-09,1.000,0.000,0.67857142857142857143 2026-02-18,2026-03-09,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-01-07 320 46.1000 25.5079418 89.9155403 709 Chellipara Apal 2026-03-09T15:24:10.703474+05:30 2 0 494.4700 2026-02-18 44.6700 2 2 5172400400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000314396 6382861 1000611508 Merilla Sangma Chipra Betasing 6000000000 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 0 39.4500 1 0 9999 11131076 3 0 3 0 0 -8.8300 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-04 3311001 0 0 0 0 0 0 0 0 0 0.9000 0 0 Chipra Betasing 2026-03-09 0 2JJB05S0034040 1 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 1.178571428600 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 250 12-02-2026 0.8300 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-04,2026-03-09,1.000,0.000,1.1785714285714286,33,113 2019-11-25,2026-03-09,1.000,0.000,1.1785714285714286 2026-02-04,2026-03-09,1.1785714285714286,113,1.000,0.000,1 0.1600 2026-02-12 250 41.7500 25.5042392 89.9134958 231 A-Chipragiri 2026-03-09T15:24:10.703474+05:30 2 0 -8.8300 2026-02-04 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 : 41.750 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000611508 6383341 1000314343 JC05P141108 Minang Marak S.Bokmangre, Simrang Bokmangre #5170500500 9000000000 3311001 1 1 09 3311 DLT 231 1 0 0 0 2050 80.7500 1 0 9999 11009804 1 0 3 0 0 -7.1200 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-11 3311001 0 0 0 0 0 0 0 0 0 0 0 0 S.Bokmangre, Simrang Bokmangre #5170500500 2026-03-09 0 2JJB05S0032007 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0.928571428600 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 380 20-02-2026 0.1200 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-11,2026-03-09,1.000,0.000,0.92857142857142857143,26,231 1990-01-01,2026-03-09,1.000,0.000,0.92857142857142857143 2026-02-11,2026-03-09,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-20 380 48.3500 25.4972036 89.9091144 4612 Simrang Bokmangre 2026-03-09T15:24:10.703474+05:30 2 0 -7.1200 2026-02-11 115.2000 2 2 5170500500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000314343 6383550 1000318610 JC05P311028 Minuti Hajong Chellapara Gsa, Chellapara Gsa #5173003700 6000000000 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 1694 18 1 0 9999 99999 1 0 3 0 0 11252.6870 112.5300 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-15 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chellapara Gsa, Chellapara Gsa #5173003700 2026-03-09 0 2JJB05S0032001 0 0 0 0 0 0 0 1779.1230 0 26.7000 0 2026-02-15 0 0 0.785714285700 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4900 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-15,2026-03-09,1.000,0.000,0.78571428571428571429,22,113 2018-07-18,2026-03-09,1.000,0.000,0.78571428571428571429 2026-02-15,2026-03-09,0.78571428571428571429,113,1.000,0.000,1 0.1600 0 39.6500 25.504239 89.9132038 708 Chellapara Gsa 2026-03-09T15:24:10.703474+05:30 2 0 11252.6870 2026-02-15 18 2 1 5173003700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.650 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000318610 6383556 1000317270 JC05P223433 Mirabella Sangma Ampati Songma 11, Ampati Songma #5141802700 9862689250 3311001 1 1 09 3311 DLT 231 1 0 0 0 13633 95 1 0 9999 30104 1 0 3 0 0 3414.5200 34.1500 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-10 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Songma 11, Ampati Songma #5141802700 2026-03-09 0 2JJB05S0034002 0 0 0 0 0 0 0 165.7200 0 23.1500 0 2026-02-10 0 0 0.964285714300 0 9862689250 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2860 28-04-2025 0.6100 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-10,2026-03-09,1.000,0.000,0.96428571428571428571,27,231 1990-01-01,2026-03-09,1.000,0.000,0.96428571428571428571 2026-02-10,2026-03-09,0.96428571428571428571,231,1.000,0.000,1 0.1600 2025-04-28 2860 49.3200 25.5079418 89.9155403 317 Ampati Songma 2026-03-09T15:24:10.703474+05:30 2 0 3414.5200 2026-02-10 95 2 1 5141802700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 49.320 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000317270 6383678 1000313666 JC05P140413 Mithun Hajong Chellapara, Chelapara #5170207800 6000000000 3311001 1 1 09 3311 DLT 231 1 0 0 0 1360 171.9800 1 0 9999 11006760 1 0 3 0 0 74.5500 1 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-16 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chellapara, Chelapara #5170207800 2026-03-09 0 2JJB05S0032001 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0.7500 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1600 20-02-2026 0.4500 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-16,2026-03-09,1.000,0.000,0.75000000000000000000,21,231 2017-06-13,2026-03-09,1.000,0.000,0.75000000000000000000 2026-02-16,2026-03-09,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-20 1600 58.0200 25.504239 89.9132038 706 Chelapara 2026-03-09T15:24:10.703474+05:30 2 0 74.5500 2026-02-16 171.9800 2 2 5170207800 21.8300 2.4300 (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 : 58.020 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000313666 6384047 1000313773 JC05P140520 Mondrok Marak Chellipara Songma, Chellipara Songma #5170706000 9000000000 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 2378 38.3400 1 0 9999 11009061 1 0 3 0 0 -0.8600 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-19 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chellipara Songma, Chellipara Songma #5170706000 2026-03-09 0 2JJB05S0032001 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0.642857142900 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 189 26-02-2026 0.8600 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-19,2026-03-09,1.000,0.000,0.64285714285714285714,18,113 1990-01-01,2026-03-09,1.000,0.000,0.64285714285714285714 2026-02-19,2026-03-09,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-02-26 189 29.3300 25.5086216666667 89.911275 710 Chellipara Songma 2026-03-09T15:24:10.703474+05:30 2 0 -0.8600 2026-02-19 38.3400 2 2 5170706000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.330 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000313773 6384645 1000609937 Musiana Ch Marak Ampatigre Betasing 9862689250 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 1953 32.5500 1 0 9999 4687766 1 0 3 0 0 9312.5470 93.1300 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-10 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampatigre Betasing 2026-03-09 0 2JJB05S0034003 0 0 0 0 0 0 0 1402.0430 0 26.6000 0 2026-02-10 0 0 0.964285714300 0 9862689250 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8100 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-10,2026-03-09,1.000,0.000,0.96428571428571428571,27,113 2018-07-04,2026-03-09,1.000,0.000,0.96428571428571428571 2026-02-10,2026-03-09,0.96428571428571428571,113,1.000,0.000,1 0.1600 0 39.5700 25.5079418 89.9155403 317 Ampati Songma 2026-03-09T15:24:10.703474+05:30 2 0 9312.5470 2026-02-10 32.5500 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000609937 6384660 1000313660 JC05P140407 Nabajit Hajong Chellapara, Chelapara #5170207200 6000000000 3311001 1 1 09 3311 DLT 231 1 0 0 0 7875 47.8100 1 0 9999 11007713 1 0 3 0 0 -3.5700 4.2400 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-16 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chellapara, Chelapara #5170207200 2026-03-09 0 2JJB05S0032001 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0.7500 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 430 02-03-2026 0.5700 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-16,2026-03-09,1.000,0.000,0.75000000000000000000,21,231 2016-05-21,2026-03-09,1.000,0.000,0.75000000000000000000 2026-02-16,2026-03-09,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-03-02 430 43.5200 25.504239 89.9132038 706 Chelapara 2026-03-09T15:24:10.703474+05:30 2 0 424.1800 2026-02-16 115.2000 2 2 5170207200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000313660 6384738 1000316327 JC05P214320 Nagin Sangma Matrongkolgre, Matrongkolgre #5153001000 6000000000 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 3250 46.6100 1 0 9999 11009596 1 0 3 0 0 4017.0500 40.1700 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-11 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Matrongkolgre, Matrongkolgre #5153001000 2026-03-09 0 2JJB05S0032009 0 0 0 0 0 0 0 400.9900 0 37.5500 0 2026-02-11 0 0 0.928571428600 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 13-05-2024 0.4100 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-11,2026-03-09,1.000,0.000,0.92857142857142857143,26,113 2012-12-15,2026-03-09,1.000,0.000,0.92857142857142857143 2026-02-11,2026-03-09,0.92857142857142857143,113,1.000,0.000,1 0.1600 2024-05-13 1500 17.7300 25.5042381 89.9117433 2867 Matrongkolgre 2026-03-09T15:24:10.703474+05:30 2 0 4017.0500 2026-02-11 46.6100 2 2 5153001000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 17.730 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000316327 6385184 1000314393 JC05P141158 Nanji Marak Chellapara Apal, Chellipara Apal #5172400100 9000000000 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 1832 41.0900 1 0 9999 11006701 1 0 3 0 0 1055.0400 10.5500 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-18 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chellapara Apal, Chellipara Apal #5172400100 2026-03-09 0 2JJB05S0032001 0 0 0 0 0 0 0 26.8300 0 11.6000 0 2026-02-18 0 0 0.678571428600 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 750 23-09-2025 0.5300 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-18,2026-03-09,1.000,0.000,0.67857142857142857143,19,113 1990-01-01,2026-03-09,1.000,0.000,0.67857142857142857143 2026-02-18,2026-03-09,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-09-23 750 28.6900 25.5079418 89.9155403 709 Chellipara Apal 2026-03-09T15:24:10.703474+05:30 2 0 1055.0400 2026-02-18 41.0900 2 2 5172400100 82.5400 9.1700 (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 : 28.690 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000314393 6385198 1000843151 Nanmi Sangma Chellipara Songma 9233188499 3311001 1 1 09 3311 DLT 231 1 0 0 0 3573 40.1600 1 0 9999 3156 1 0 3 0 0 -0.8700 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-19 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chellipara Songma 2026-03-09 0 2JJB05S0032005 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0.642857142900 0 9233188499 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 432 24-02-2026 0.8700 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-19,2026-03-09,1.000,0.000,0.64285714285714285714,18,231 2023-04-28,2026-03-09,1.000,0.000,0.64285714285714285714 2026-02-19,2026-03-09,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-02-24 432 58.9900 25.5034976 89.9114512 710 Chellipara Songma 2026-03-09T15:24:10.703474+05:30 2 0 -0.8700 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 : 58.990 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000843151 6385342 1000313774 JC05P140521 Nathindro Arengh Chellipara Songma, Chellipara Songma #5170706100 9000000000 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 1289 34.5800 1 0 9999 11008811 1 0 3 0 0 -0.1300 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-19 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chellipara Songma, Chellipara Songma #5170706100 2026-03-09 0 2JJB05S0032001 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0.642857142900 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 564 26-02-2026 0.1300 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-19,2026-03-09,1.000,0.000,0.64285714285714285714,18,113 1990-01-01,2026-03-09,1.000,0.000,0.64285714285714285714 2026-02-19,2026-03-09,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-02-26 564 54.4800 25.5086333333333 89.911245 710 Chellipara Songma 2026-03-09T15:24:10.703474+05:30 2 0 -0.1300 2026-02-19 34.5800 2 2 5170706100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 54.480 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000313774 6385391 1000313639 JC05P140386 Nayanti Hajong Chellapara, Chelapara #5170205100 6000000000 3311001 1 1 09 3311 DLT 231 1 0 0 0 7765 84.2000 1 0 9999 11007629 1 0 3 0 0 526.3200 5.2600 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-16 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chellapara, Chelapara #5170205100 2026-03-09 0 2JJB05S0032001 0 0 0 0 0 0 0 8.6400 0 3.7500 0 2026-02-16 0 0 0.7500 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 610 19-01-2026 0.2900 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-16,2026-03-09,1.000,0.000,0.75000000000000000000,21,231 1990-01-01,2026-03-09,1.000,0.000,0.75000000000000000000 2026-02-16,2026-03-09,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-01-19 610 31.9100 25.504239 89.9132038 706 Chelapara 2026-03-09T15:24:10.703474+05:30 2 0 526.3200 2026-02-16 115.2000 2 2 5170205100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 31.910 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000313639 6386435 1000632699 Nirlay Hajong Chelapara 6000000000 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 1070 28 1 0 9999 14316273 1 0 3 0 0 5970.0670 59.7000 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-15 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chelapara 2026-03-09 0 2JJB05S0032001 0 0 0 0 0 0 0 840.9430 0 27.9000 0 2026-02-15 0 0 0.785714285700 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0900 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-15,2026-03-09,1.000,0.000,0.78571428571428571429,22,113 2022-04-01,2026-03-09,1.000,0.000,0.78571428571428571429 2026-02-15,2026-03-09,0.78571428571428571429,113,1.000,0.000,1 0.1600 0 39.5700 25.504239 89.9132038 706 Chelapara 2026-03-09T15:24:10.703474+05:30 2 0 5970.0670 2026-02-15 28 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000632699 6386577 1000632702 Nirupama Hajong Chelapara 9000000000 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 993 28 1 0 9999 14316276 1 0 3 0 0 371.4100 3.7100 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-15 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chelapara 2026-03-09 0 2JJB05S0032001 0 0 0 0 0 0 0 1.4400 0 3.9000 0 2026-02-15 0 0 0.785714285700 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 05-01-2026 0.2500 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-15,2026-03-09,1.000,0.000,0.78571428571428571429,22,113 2022-04-01,2026-03-09,1.000,0.000,0.78571428571428571429 2026-02-15,2026-03-09,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-01-05 1000 39.6500 25.504239 89.9132038 706 Chelapara 2026-03-09T15:24:10.703474+05:30 2 0 371.4100 2026-02-15 28 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.650 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000632702 6387026 1000313188 JC05P139930 Nonseng Marak Megapgre, Megapre #5152403800 6000000000 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 2180 31.9800 1 0 9999 11021789 1 0 3 0 0 -0.9800 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-13 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Megapgre, Megapre #5152403800 2026-03-09 0 2JJB05S0034043 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0.857142857100 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 263 19-02-2026 0.9800 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-13,2026-03-09,1.000,0.000,0.85714285714285714286,24,113 1990-01-01,2026-03-09,1.000,0.000,0.85714285714285714286 2026-02-13,2026-03-09,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-02-19 263 48.2800 25.5042392 89.9134958 3255 Megapre 2026-03-09T15:24:10.703474+05:30 2 0 -0.9800 2026-02-13 31.9800 2 2 5152403800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.280 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000313188 6387354 1000318616 JC05P311034 Obala Hajong Chellapara Gsa, Chellapara Gsa #5173004300 6000000000 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 2731 77.1200 1 0 9999 11051664 1 0 3 0 0 191.9100 1.9200 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-16 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chellapara Gsa, Chellapara Gsa #5173004300 2026-03-09 0 2JJB05S0032001 0 0 0 0 0 0 0 13.8500 0 1.5500 0 2026-02-16 0 0 0.7500 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1423 06-02-2026 0.6900 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-16,2026-03-09,1.000,0.000,0.75000000000000000000,21,113 2018-07-18,2026-03-09,1.000,0.000,0.75000000000000000000 2026-02-16,2026-03-09,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-02-06 1423 27.9600 25.504239 89.9132038 708 Chellapara Gsa 2026-03-09T15:24:10.703474+05:30 2 0 191.9100 2026-02-16 77.1200 2 2 5173004300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.960 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000318616 6387418 1000312493 JC05P139186 Odison Sangma A-Chipragiri, A-Chipragiri #5153500400 9000000000 3311001 1 1 09 3311 DLT 231 1 0 0 0 0 43.2500 1 0 9999 11131078 3 0 3 0 0 300.1800 3 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-13 3311001 0 0 0 0 0 0 0 0 0 0.9000 0 0 A-Chipragiri, A-Chipragiri #5153500400 2026-03-09 0 2JJB05S0034040 1 0 0 0 0 0 0 7.7000 0 2 0 2026-02-13 0 0 0.857142857100 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 780 11-02-2026 0.1200 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-13,2026-03-09,1.000,0.000,0.85714285714285714286,24,231 1915-12-15,2026-03-09,1.000,0.000,0.85714285714285714286 2026-02-13,2026-03-09,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-02-11 780 38.6800 25.5042392 89.9134958 231 A-Chipragiri 2026-03-09T15:24:10.703474+05:30 2 0 300.1800 2026-02-13 115.2000 2 2 5153500400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000312493 6387426 1000313959 JC05P140707 Okot B Marak Jangnapara, Jongnapara #5170804600 6000000000 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 4065 53.1100 1 0 9999 11009739 1 0 3 0 0 -0.4500 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Jangnapara, Jongnapara #5170804600 2026-03-09 0 2JJB05S0032008 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0.714285714300 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 334 19-02-2026 0.4500 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,113 2014-01-31,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-02-19 334 59.1800 25.508425 89.9109783333333 1546 Jongnapara 2026-03-09T15:24:10.703474+05:30 2 0 -0.4500 2026-02-17 53.1100 2 2 5170804600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 59.180 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000313959 6387484 1000318613 JC05P311031 Omananda Hajong Chellapara Gsa, Chellapara Gsa #5173004000 9000000000 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 945 49.4200 1 0 9999 11051669 1 0 3 0 0 771.5900 7.7200 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-16 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chellapara Gsa, Chellapara Gsa #5173004000 2026-03-09 0 2JJB05S0032001 0 0 0 0 0 0 0 8.8900 0 8.2500 0 2026-02-16 0 0 0.7500 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 359 30-10-2025 0.2700 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-16,2026-03-09,1.000,0.000,0.75000000000000000000,21,113 2018-07-18,2026-03-09,1.000,0.000,0.75000000000000000000 2026-02-16,2026-03-09,0.75000000000000000000,113,1.000,0.000,1 0.1600 2025-10-30 359 41.5000 25.504239 89.9132038 708 Chellapara Gsa 2026-03-09T15:24:10.703474+05:30 2 0 771.5900 2026-02-16 49.4200 2 2 5173004000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000318613 6387502 1000313173 JC05P139915 Onendro Marak Megapgre, Megapre #5152402300 6000000000 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 1800 38.1700 1 0 9999 11017696 1 0 3 0 0 2321.4800 23.2100 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-13 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Megapgre, Megapre #5152402300 2026-03-09 0 2JJB05S0034043 0 0 0 0 0 0 0 131.6600 0 23.1400 0 2026-02-13 0 0 0.857142857100 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 111 13-12-2024 0.7200 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-13,2026-03-09,1.000,0.000,0.85714285714285714286,24,113 1990-01-01,2026-03-09,1.000,0.000,0.85714285714285714286 2026-02-13,2026-03-09,0.85714285714285714286,113,1.000,0.000,1 0.1600 2024-12-13 111 35.7000 25.5042392 89.9134958 3255 Megapre 2026-03-09T15:24:10.703474+05:30 2 0 2321.4800 2026-02-13 38.1700 2 2 5152402300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.700 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000313173 6387665 1000632697 Pada Kr Hajong Chelapara 6000000000 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 1055 28 1 0 9999 14316272 1 0 3 0 0 5858.7230 58.5900 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-15 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chelapara 2026-03-09 0 2JJB05S0032001 0 0 0 0 0 0 0 794.9470 0 26.6500 0 2026-02-15 0 0 0.785714285700 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6800 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-15,2026-03-09,1.000,0.000,0.78571428571428571429,22,113 2022-04-01,2026-03-09,1.000,0.000,0.78571428571428571429 2026-02-15,2026-03-09,0.78571428571428571429,113,1.000,0.000,1 0.1600 0 39.6500 25.504239 89.9132038 706 Chelapara 2026-03-09T15:24:10.703474+05:30 2 0 5858.7230 2026-02-15 28 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.650 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000632697 6387684 1000317273 JC05P223436 Paidinda Sangma Ampati Songma 1, Ampati Songma #5141803000 9000000000 3311001 1 1 09 3311 DLT 231 1 0 0 0 12935 46.1100 1 0 9999 73261 1 0 3 0 0 13525.7380 135.2600 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-10 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Songma 1, Ampati Songma #5141803000 2026-03-09 0 2JJB05S0034002 0 0 0 0 0 0 0 1188.8320 0 22.8000 0 2026-02-10 0 0 0.964285714300 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 24-04-2025 0.6300 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-10,2026-03-09,1.000,0.000,0.96428571428571428571,27,231 1990-01-01,2026-03-09,1.000,0.000,0.96428571428571428571 2026-02-10,2026-03-09,0.96428571428571428571,231,1.000,0.000,1 0.1600 2025-04-24 5000 48.3500 25.5079418 89.9155403 317 Ampati Songma 2026-03-09T15:24:10.703474+05:30 2 0 13525.7380 2026-02-10 115.2000 2 1 5141803000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000317273 6387760 1000611480 Palbitson R Marak Matrongkolgre Betasing 6000000000 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 2230 23.7100 1 0 9999 11032526 1 0 3 0 0 13773.2610 137.7300 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-11 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Matrongkolgre Betasing 2026-03-09 0 2JJB05S0032009 0 0 0 0 0 0 0 2017.0790 0 26.0700 0 2026-02-11 0 0 0.928571428600 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2058 20-02-2023 0.5900 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-11,2026-03-09,1.000,0.000,0.92857142857142857143,26,113 2020-05-06,2026-03-09,1.000,0.000,0.92857142857142857143 2026-02-11,2026-03-09,0.92857142857142857143,113,1.000,0.000,1 0.1600 2023-02-20 0 27.4000 25.5046086 89.9123275 2867 Matrongkolgre 2026-03-09T15:24:10.703474+05:30 2 0 13773.2610 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 : 27.400 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000611480 6387848 1000313785 JC05P140532 Panjab Ch. Sangma Chellipara Songma, Chellipara Songma #5170707200 9000000000 3311001 1 1 09 3311 DLT 231 1 0 0 0 1032 41.4000 1 0 9999 11008812 1 0 3 0 0 -0.0900 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-19 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chellipara Songma, Chellipara Songma #5170707200 2026-03-09 0 2JJB05S0032001 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0.642857142900 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 275 04-03-2026 0.0900 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-19,2026-03-09,1.000,0.000,0.64285714285714285714,18,231 2017-01-31,2026-03-09,1.000,0.000,0.64285714285714285714 2026-02-19,2026-03-09,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-03-04 275 30.9400 25.508405 89.9111916666667 710 Chellipara Songma 2026-03-09T15:24:10.703474+05:30 2 0 -0.0900 2026-02-19 115.2000 2 2 5170707200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000313785 6388122 1000312506 JC05P139199 Pederson Marak A-Chipragiri, A-Chipragiri #5153501800 9000000000 3311001 1 1 09 3311 DLT 231 1 0 0 0 0 44.4900 1 0 9999 11131821 3 0 3 0 0 -1.8700 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-04 3311001 0 0 0 0 0 0 0 0 0 0.9000 0 0 A-Chipragiri, A-Chipragiri #5153501800 2026-03-09 0 2JJB05S0034040 1 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 1.178571428600 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 320 16-02-2026 0.8700 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-04,2026-03-09,1.000,0.000,1.1785714285714286,33,231 1990-01-01,2026-03-09,1.000,0.000,1.1785714285714286 2026-02-04,2026-03-09,1.1785714285714286,231,1.000,0.000,1 0.1600 2026-02-16 320 43.5200 25.5042392 89.9134958 231 A-Chipragiri 2026-03-09T15:24:10.703474+05:30 2 0 -1.8700 2026-02-04 115.2000 2 2 5153501800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000312506 6388370 1000313595 JC05P140342 Phutish Hajong Chellapara, Chelapara #5170200700 6000000000 3311001 1 1 09 3311 DLT 231 1 0 0 0 3780 32.1000 1 0 9999 11008291 1 0 3 0 0 33712.3900 337.1200 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-16 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chellapara, Chelapara #5170200700 2026-03-09 0 2JJB05S0032001 0 0 0 0 0 0 0 5091.9200 0 28.9700 0 2026-02-16 0 0 0.7500 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7200 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-16,2026-03-09,1.000,0.000,0.75000000000000000000,21,231 1990-01-01,2026-03-09,1.000,0.000,0.75000000000000000000 2026-02-16,2026-03-09,0.75000000000000000000,231,1.000,0.000,1 0.1600 0 29.0100 25.504239 89.9132038 706 Chelapara 2026-03-09T15:24:10.703474+05:30 2 0 33712.3900 2026-02-16 115.2000 2 2 5170200700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000313595 6388404 1000611462 Pilan Marak Matrongkolgre Betasing 6000000000 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 1970 69.1800 1 0 9999 11073416 1 0 3 0 0 6128.6000 61.2900 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-11 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Matrongkolgre Betasing 2026-03-09 0 2JJB05S0032009 0 0 0 0 0 0 0 659.3400 0 60.9200 0 2026-02-11 0 0 0.928571428600 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 135 07-05-2024 0.1400 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-11,2026-03-09,1.000,0.000,0.92857142857142857143,26,113 2020-05-06,2026-03-09,1.000,0.000,0.92857142857142857143 2026-02-11,2026-03-09,0.92857142857142857143,113,1.000,0.000,1 0.1600 2024-05-07 135 12.3700 25.4975714 89.9053167 2867 Matrongkolgre 2026-03-09T15:24:10.703474+05:30 2 0 6128.6000 2026-02-11 69.1800 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 12.370 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000611462 6388679 1000315892 JC05P165740 Bihujit Hajong Chelapara 9612812057 3311001 1 1 09 3311 DLT 231 1 0 0 0 35 6.2100 1 0 999999 11079273 4 0 3 0 0 57104.2900 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chelapara 2026-03-09 0 2JJB05S0032001 0 0 0 0 0 0 0 -57288 0 441.2500 0 2026-02-17 0 0 0.714285714300 0 9612812057 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 57288 25-11-2025 0.4600 0 0 1 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,231 1990-01-01,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,231,1.000,0.000,1 0.1600 2025-11-25 57288 33.8500 706 Chelapara 2026-03-09T15:24:10.703474+05:30 2 0 0 2026-02-17 115.2000 2 2 5550601000 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 2026-02-17 2026-03-04 BILLING_FILE MEPDCL1000315892 6388923 1000317386 JC05P223549 Pradeep Hajong D.C.Coloney, Dc Colony #5141700300 3311001 1 1 09 3311 DLT 231 2 0 0 0 13881 230.4000 1 0 9999 NA 1 0 2 0 0 88843.3940 2665.3000 0 0 0 0 2026-03-09 0 0 0 0 0 2025-11-26 3311001 0 0 0 0 0 0 0 0 0 0 0 0 D.C.Coloney, Dc Colony #5141700300 2026-03-09 0 2JJB05S0034003 0 0 0 0 0 0 0 12670.8760 0 137.7600 0 2025-11-26 0 0 3.433333333300 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9700 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2025-11-26,2026-03-09,2.000,0.000,3.4333333333333333,103,231 1990-01-01,2026-03-09,2.000,0.000,3.4333333333333333 2025-11-26,2026-03-09,3.4333333333333333,231,2.000,0.000,1 0.1600 0 -193.7000 25.4972027 89.9076538 1006 Dc Colony 2026-03-09T15:24:10.703474+05:30 2 0 88843.3940 2025-11-26 230.4000 2 1 5141700300 463.6000 51.5100 (7/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -193.700 ) 0 2025-11-26 2025-12-10 BILLING_FILE MEPDCL1000317386 6389019 1000318597 JC05P311015 Pranab Hajong Chellapara Gsa, Chellapara Gsa #5173002400 6000000000 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 740 28.6400 1 0 9999 11053076 1 0 3 0 0 -0.9400 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-16 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chellapara Gsa, Chellapara Gsa #5173002400 2026-03-09 0 2JJB05S0032001 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0.7500 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 647 17-02-2026 0.9400 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-16,2026-03-09,1.000,0.000,0.75000000000000000000,21,113 2018-07-18,2026-03-09,1.000,0.000,0.75000000000000000000 2026-02-16,2026-03-09,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-02-17 647 36.6700 25.504239 89.9132038 708 Chellapara Gsa 2026-03-09T15:24:10.703474+05:30 2 0 -0.9400 2026-02-16 30 2 2 5173002400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000318597 6389021 1000610848 Pranati Hajong Chelapara Betasing 6000000000 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 966 32.5100 1 0 9999 14298910 1 0 3 0 0 4262.2330 42.6200 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-15 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chelapara Betasing 2026-03-09 0 2JJB05S0032001 0 0 0 0 0 0 0 553.9270 0 27.2000 0 2026-02-15 0 0 0.785714285700 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6400 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-15,2026-03-09,1.000,0.000,0.78571428571428571429,22,113 2020-02-20,2026-03-09,1.000,0.000,0.78571428571428571429 2026-02-15,2026-03-09,0.78571428571428571429,113,1.000,0.000,1 0.1600 0 39.6500 25.504239 89.9132038 708 Chellapara Gsa 2026-03-09T15:24:10.703474+05:30 2 0 4262.2330 2026-02-15 32.5100 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.650 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000610848 6389080 1000318611 JC05P311029 Pratima Hajong Chellapara Gsa, Chellapara Gsa #5173003800 6000000000 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 1243 18 1 0 9999 99999 1 0 2 0 0 296.6200 2.9700 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-15 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chellapara Gsa, Chellapara Gsa #5173003800 2026-03-09 0 2JJB05S0032001 0 0 0 0 0 0 0 5.7500 0 3.3100 0 2026-02-15 0 0 0.785714285700 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 220 21-11-2025 0.3200 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-15,2026-03-09,1.000,0.000,0.78571428571428571429,22,113 2018-07-18,2026-03-09,1.000,0.000,0.78571428571428571429 2026-02-15,2026-03-09,0.78571428571428571429,113,1.000,0.000,1 0.1600 2025-11-21 220 12.3200 25.504239 89.9132038 708 Chellapara Gsa 2026-03-09T15:24:10.703474+05:30 2 0 296.6200 2026-02-15 18 2 1 5173003800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 12.320 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000318611 6389257 1000313151 JC05P139893 Prikston Shira Megapgre, Megapre #5152400100 6000000000 3311001 1 1 09 3311 DLT 231 1 0 0 0 280 17.9000 1 0 9999 11024822 1 0 3 0 0 -9.7100 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-13 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Megapgre, Megapre #5152400100 2026-03-09 0 2JJB05S0034043 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0.857142857100 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 346 20-02-2026 0.7100 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-13,2026-03-09,1.000,0.000,0.85714285714285714286,24,231 2014-02-12,2026-03-09,1.000,0.000,0.85714285714285714286 2026-02-13,2026-03-09,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-02-20 346 38.6800 25.5042392 89.9134958 3255 Megapre 2026-03-09T15:24:10.703474+05:30 2 0 -9.7100 2026-02-13 115.2000 2 2 5152400100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000313151 6389385 1000317244 JC05P223407 Probath Sangma Ampati Songma 1, Ampati Songma #5141800100 9862689250 3311001 1 1 09 3311 DLT 231 2 0 0 0 7851 44.7800 1 0 9999 22174 1 0 3 0 0 422.3200 4.2200 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-10 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Songma 1, Ampati Songma #5141800100 2026-03-09 0 2JJB05S0034002 0 0 0 0 0 0 0 4.0200 0 2.5000 0 2026-02-10 0 0 0.964285714300 0 9862689250 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 408 09-02-2026 0.1600 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-10,2026-03-09,2.000,0.000,0.96428571428571428571,27,231 1990-01-01,2026-03-09,2.000,0.000,0.96428571428571428571 2026-02-10,2026-03-09,0.96428571428571428571,231,2.000,0.000,1 0.1600 2026-02-09 408 48.3500 25.5079418 89.9155403 317 Ampati Songma 2026-03-09T15:24:10.703474+05:30 2 0 422.3200 2026-02-10 230.4000 2 1 5141800100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000317244 6389408 1000318224 JC05P296659 Prodence G Sangma G.Bokmangre(Ss), G.Bokmangre(Ss) #5172801000 6000000000 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 1290 35.5300 1 0 9999 4691152 1 0 3 0 0 -0.0200 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-10 3311001 0 0 0 0 0 0 0 0 0 0 0 0 G.Bokmangre(Ss), G.Bokmangre(Ss) #5172801000 2026-03-09 0 2JJB05S0031003 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0.964285714300 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 381 24-02-2026 0.0200 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-10,2026-03-09,1.000,0.000,0.96428571428571428571,27,113 2019-07-21,2026-03-09,1.000,0.000,0.96428571428571428571 2026-02-10,2026-03-09,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-02-24 381 39 25.5079418 89.9155403 1227 G.Bokmangre(Ss) 2026-03-09T15:24:10.703474+05:30 2 0 -0.0200 2026-02-10 35.5300 2 1 5172801000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.000 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000318224 6389702 1000609968 Pulmothy D. MARAK Ampatigri Betasing 9862689250 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 4175 37.5100 1 0 9999 4670075 1 0 3 0 0 2141.1290 21.4100 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-10 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampatigri Betasing 2026-03-09 0 2JJB05S0034003 0 0 0 0 0 0 0 121.5910 0 21.2000 0 2026-02-10 0 0 0.964285714300 0 9862689250 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 07-06-2024 0.0800 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-10,2026-03-09,1.000,0.000,0.96428571428571428571,27,113 2021-06-03,2026-03-09,1.000,0.000,0.96428571428571428571 2026-02-10,2026-03-09,0.96428571428571428571,113,1.000,0.000,1 0.1600 2024-06-07 1000 38.6000 25.5079418 89.9155403 317 Ampati Songma 2026-03-09T15:24:10.703474+05:30 2 0 2141.1290 2026-02-10 37.5100 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.600 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000609968 6390924 1000632698 Rashita Hajong Chelapara 9000000000 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 566 28 1 0 9999 14316275 1 0 2 0 0 2633.3200 26.3300 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-15 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chelapara 2026-03-09 0 2JJB05S0032001 0 0 0 0 0 0 0 267.5900 0 23.5100 0 2026-02-15 0 0 0.785714285700 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1263 13-05-2024 0.5800 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-15,2026-03-09,1.000,0.000,0.78571428571428571429,22,113 2022-04-01,2026-03-09,1.000,0.000,0.78571428571428571429 2026-02-15,2026-03-09,0.78571428571428571429,113,1.000,0.000,1 0.1600 2024-05-13 1263 19.1600 25.504239 89.9132038 706 Chelapara 2026-03-09T15:24:10.703474+05:30 2 0 2633.3200 2026-02-15 28 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 19.160 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000632698 6391530 1000313949 JC05P140697 Retji B Marak Jangnapara, Jongnapara #5170803600 9000000000 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 8500 634.1400 1 0 9999 11006824 1 0 3 0 0 389.4900 3.8900 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Jangnapara, Jongnapara #5170803600 2026-03-09 0 2JJB05S0032008 0 0 0 0 0 0 0 16.7100 0 3 0 2026-02-17 0 0 0.714285714300 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1710 16-02-2026 0.8000 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,113 2014-01-31,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-02-16 1710 52.2700 25.5085333333333 89.9109916666667 1546 Jongnapara 2026-03-09T15:24:10.703474+05:30 2 0 389.4900 2026-02-17 634.1400 2 2 5170803600 77.5400 8.6200 (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. ( APR 24 TO SEP 24 : -3.660 , JAN 26 TO JAN 26 : 55.930 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000313949 6392390 1000313944 JC05P140692 Rongti Marak Jangnapara, Jongnapara #5170803100 6000000000 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 2060 42.8100 1 0 9999 11010122 1 0 3 0 0 161.6500 1.6200 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Jangnapara, Jongnapara #5170803100 2026-03-09 0 2JJB05S0032008 0 0 0 0 0 0 0 5.9200 0 1.5000 0 2026-02-17 0 0 0.714285714300 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 600 16-02-2026 0.9300 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,113 2014-01-31,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-02-16 600 26.9200 25.50848 89.9110383333333 1546 Jongnapara 2026-03-09T15:24:10.703474+05:30 2 0 161.6500 2026-02-17 42.8100 2 2 5170803100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 26.920 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000313944 6392558 1000313744 JC05P140491 Ru Sangma Chellipara Songma, Chellipara Songma #5170702900 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 1357.3200 33.8000 1 0 9999 11008819 1 0 3 0 0 -0.2100 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-01 3311001 0 0 0 0 0 0 0 0 0 1396.1900 0 0 Chellipara Songma, Chellipara Songma #5170702900 2026-03-09 0 2JJB05S0032001 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 1.285714285700 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 167 12-02-2026 0.2100 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-01,2026-03-09,1.000,0.000,1.2857142857142857,36,113 1990-01-01,2026-03-09,1.000,0.000,1.2857142857142857 2026-02-01,2026-03-09,1.2857142857142857,113,1.000,0.000,1 0.1600 2026-02-12 167 28.1200 25.5071984 89.9102828 710 Chellipara Songma 2026-03-09T15:24:10.703474+05:30 2 0 -0.2100 2026-02-01 33.8000 2 2 5170702900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 28.120 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000313744 6392672 1000610316 Rujilla S Sangma Simsang Bokmangre Betasing 9000000000 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 1050 54.9500 1 0 9999 11032663 1 0 3 0 0 -0.0900 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-11 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Simsang Bokmangre Betasing 2026-03-09 0 2JJB05S0032007 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0.928571428600 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 502 20-02-2026 0.0900 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-11,2026-03-09,1.000,0.000,0.92857142857142857143,26,113 2020-03-25,2026-03-09,1.000,0.000,0.92857142857142857143 2026-02-11,2026-03-09,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-02-20 502 46.0200 25.4968333 89.9088223 4612 Simrang Bokmangre 2026-03-09T15:24:10.703474+05:30 2 0 -0.0900 2026-02-11 54.9500 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 : 46.020 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000610316 6392893 1000313651 JC05P140398 Sachindra Hajong Chellapara, Chelapara #5170206300 6000000000 3311001 1 1 09 3311 DLT 231 1 0 0 0 4180 35.0500 1 0 9999 11008292 1 0 3 0 0 235.0800 2.3500 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-16 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chellapara, Chelapara #5170206300 2026-03-09 0 2JJB05S0032001 0 0 0 0 0 0 0 0 0 1.5000 0 2026-02-16 0 0 0.7500 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4460 03-02-2026 0.4200 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-16,2026-03-09,1.000,0.000,0.75000000000000000000,21,231 1990-01-01,2026-03-09,1.000,0.000,0.75000000000000000000 2026-02-16,2026-03-09,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-03 4460 29.0100 25.504239 89.9132038 706 Chelapara 2026-03-09T15:24:10.703474+05:30 2 0 235.0800 2026-02-16 115.2000 2 2 5170206300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000313651 6393392 1000317303 JC05P223466 Saljong Marak Ampati Songma, Ampati Songma #5141806000 9000000000 3311001 1 1 09 3311 DLT 231 1 0 0 0 14161 64 1 0 9999 606946 1 0 3 0 0 -0.7600 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-10 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Songma, Ampati Songma #5141806000 2026-03-09 0 2JJB05S0034002 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0.964285714300 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 368 23-02-2026 0.7600 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-10,2026-03-09,1.000,0.000,0.96428571428571428571,27,231 2001-08-02,2026-03-09,1.000,0.000,0.96428571428571428571 2026-02-10,2026-03-09,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-02-23 368 51.2500 25.5079418 89.9155403 317 Ampati Songma 2026-03-09T15:24:10.703474+05:30 2 0 -0.7600 2026-02-10 64 2 1 5141806000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 51.250 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000317303 6393574 1000609973 Samea M Marak Ampatigri Betasing 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 183 30 1 0 9999 4667108 1 0 3 0 0 781.7770 86 0 0 0 0 2026-03-09 0 0 0 0 0 2025-04-16 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampatigri Betasing 2026-03-09 0 2JJB05S0034003 0 0 0 0 0 0 0 51.8230 0 3 0 2025-04-16 0 0 10.769461077800 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4000 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2025-04-16,2026-03-09,1.000,0.000,10.7694610778443114,327,113 2020-06-03,2026-03-09,1.000,0.000,10.7694610778443114 2025-04-16,2026-03-09,10.7694610778443114,113,1.000,0.000,1 0.1600 0 5.1400 25.4775968 89.9318925 317 Ampati Songma 2026-03-09T15:24:10.703474+05:30 2 0 781.7770 2025-04-16 30 2 1 N/A 38.9900 4.3300 (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 : 2.510 , DEC 24 TO APR 25 : 2.630 ) 0 2025-04-16 2025-04-30 BILLING_FILE MEPDCL1000609973 6393738 1000313781 JC05P140528 Sandi Sangma Chellipara Songma, Chellipara Songma #5170706800 9000000000 3311001 1 1 09 3311 DLT 231 1 0 0 0 2580 44.8400 1 0 9999 11010294 1 0 3 0 0 21.1500 1 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-19 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chellipara Songma, Chellipara Songma #5170706800 2026-03-09 0 2JJB05S0032001 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0.642857142900 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 26-02-2026 0.8500 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-19,2026-03-09,1.000,0.000,0.64285714285714285714,18,231 2017-05-03,2026-03-09,1.000,0.000,0.64285714285714285714 2026-02-19,2026-03-09,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-02-26 1000 38.6800 25.5086466666667 89.91132 710 Chellipara Songma 2026-03-09T15:24:10.703474+05:30 2 0 21.1500 2026-02-19 115.2000 2 2 5170706800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000313781 6393909 1000313967 JC05P140715 Sanjip S Sangma Jangnapara, Jongnapara #5170805400 6000000000 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 5967 461.1100 1 0 9999 11006826 1 0 3 0 0 -1.1200 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Jangnapara, Jongnapara #5170805400 2026-03-09 0 2JJB05S0032008 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0.714285714300 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1610 23-02-2026 0.1200 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,113 2014-01-31,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-02-23 1610 6.1900 25.5083633333333 89.9110483333333 1546 Jongnapara 2026-03-09T15:24:10.703474+05:30 2 0 -1.1200 2026-02-17 461.1100 2 2 5170805400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 6.190 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000313967 6393917 1000313662 JC05P140409 Sanjit Hajong Chellapara, Chelapara #5170207400 6000000000 3311001 1 1 09 3311 DLT 231 1 0 0 0 3824 111.8800 1 0 9999 11008367 1 0 3 0 0 7899.6700 79 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-16 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chellapara, Chelapara #5170207400 2026-03-09 0 2JJB05S0032001 0 0 0 0 0 0 0 81.2300 0 2.2000 0 2026-02-16 0 0 0.7500 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 09-02-2026 0.9000 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-16,2026-03-09,1.000,0.000,0.75000000000000000000,21,231 2016-09-15,2026-03-09,1.000,0.000,0.75000000000000000000 2026-02-16,2026-03-09,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-09 1000 42.5500 25.504239 89.9132038 706 Chelapara 2026-03-09T15:24:10.703474+05:30 2 0 7899.6700 2026-02-16 115.2000 2 2 5170207400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 42.550 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000313662 6393997 1000610861 Santila Hajong Chelapara Betasing 6000000000 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 1034 47.6600 1 0 9999 11053079 1 0 3 0 0 2387.1900 23.8700 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-16 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chelapara Betasing 2026-03-09 0 2JJB05S0032001 0 0 0 0 0 0 0 110.0700 0 25.3400 0 2026-02-16 0 0 0.7500 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 17-02-2025 0.4000 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-16,2026-03-09,1.000,0.000,0.75000000000000000000,21,113 2020-02-20,2026-03-09,1.000,0.000,0.75000000000000000000 2026-02-16,2026-03-09,0.75000000000000000000,113,1.000,0.000,1 0.1600 2025-02-17 1000 30.8600 25.504239 89.9132038 708 Chellapara Gsa 2026-03-09T15:24:10.703474+05:30 2 0 2387.1900 2026-02-16 47.6600 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 : 30.860 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000610861 6394223 1000318604 JC05P311022 Sarula Hajong Chellapara Gsa, Chellapara Gsa #5173003100 6000000000 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 1045 31.7700 1 0 9999 11051368 1 0 3 0 0 995.9300 9.9600 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-16 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chellapara Gsa, Chellapara Gsa #5173003100 2026-03-09 0 2JJB05S0032001 0 0 0 0 0 0 0 7.4400 0 5 0 2026-02-16 0 0 0.7500 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 27-01-2026 0.6300 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-16,2026-03-09,1.000,0.000,0.75000000000000000000,21,113 2018-07-18,2026-03-09,1.000,0.000,0.75000000000000000000 2026-02-16,2026-03-09,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-01-27 1000 41.5000 25.504239 89.9132038 708 Chellapara Gsa 2026-03-09T15:24:10.703474+05:30 2 0 995.9300 2026-02-16 31.7700 2 2 5173003100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000318604 6394576 1000313541 JC05P140287 Sedia Sangma Belbupara, Belbupara #5170302700 9000000000 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 3280 44 1 0 9999 11009078 1 0 3 0 0 7640.2800 76.4000 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Belbupara, Belbupara #5170302700 2026-03-09 0 2JJB05S0032003 0 0 0 0 0 0 0 1015.2200 0 24.9800 0 2026-02-17 0 0 0.714285714300 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 531 21-11-2024 0.5200 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,113 1990-01-01,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,113,1.000,0.000,1 0.1600 2024-11-21 531 46.2600 25.504239 89.9132038 529 Belbupara 2026-03-09T15:24:10.703474+05:30 2 0 7640.2800 2026-02-17 44 2 2 5170302700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000313541 6394586 1000313778 JC05P140525 Sejak Ch. Sangma Chellipara Songma, Chellipara Songma #5170706500 9000000000 3311001 1 1 09 3311 DLT 231 1 0 0 0 1542 19.7000 1 0 9999 11008849 1 0 3 0 0 7834.2540 78.3400 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-19 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chellipara Songma, Chellipara Songma #5170706500 2026-03-09 0 2JJB05S0032001 0 0 0 0 0 0 0 1007.2160 0 24.6600 0 2026-02-19 0 0 0.642857142900 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 590 18-04-2023 0.8700 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-19,2026-03-09,1.000,0.000,0.64285714285714285714,18,231 2017-04-21,2026-03-09,1.000,0.000,0.64285714285714285714 2026-02-19,2026-03-09,0.64285714285714285714,231,1.000,0.000,1 0.1600 2023-04-18 0 11.6000 25.5086516666667 89.9111533333333 710 Chellipara Songma 2026-03-09T15:24:10.703474+05:30 2 0 7834.2540 2026-02-19 115.2000 2 2 5170706500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 11.600 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000313778 6394818 1000314340 JC05P141105 Sengchang Sangma S.Bokmangre, Simrang Bokmangre #5170500200 9000000000 3311001 1 1 09 3311 DLT 231 1 0 0 0 1500 49.5000 1 0 9999 11009801 1 0 3 0 0 -5.3000 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-11 3311001 0 0 0 0 0 0 0 0 0 0 0 0 S.Bokmangre, Simrang Bokmangre #5170500200 2026-03-09 0 2JJB05S0032007 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0.928571428600 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 400 23-02-2026 0.3000 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-11,2026-03-09,1.000,0.000,0.92857142857142857143,26,231 1990-01-01,2026-03-09,1.000,0.000,0.92857142857142857143 2026-02-11,2026-03-09,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-23 400 48.3500 25.5046086 89.9123275 4612 Simrang Bokmangre 2026-03-09T15:24:10.703474+05:30 2 0 -5.3000 2026-02-11 115.2000 2 2 5170500200 815.9800 90.6600 (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 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000314340 6394878 1000313538 JC05P140284 Sengjing Sangma Belbupara, Belbupara #5170302400 6000000000 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 1500 33.7000 1 0 9999 11008892 1 0 3 0 0 947.7500 9.4800 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Belbupara, Belbupara #5170302400 2026-03-09 0 2JJB05S0032003 0 0 0 0 0 0 0 0 0 2 0 2026-02-17 0 0 0.714285714300 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 19-02-2026 0.2500 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,113 1990-01-01,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-02-19 2000 36.5900 25.504239 89.9132038 529 Belbupara 2026-03-09T15:24:10.703474+05:30 2 0 947.7500 2026-02-17 33.7000 2 2 5170302400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000313538 6395638 1000312498 JC05P139191 Silbang Ch Marak A-Chipragiri, A-Chipragiri #5153500900 6000000000 3311001 1 1 09 3311 DLT 231 1 0 0 0 3156 57.0300 1 0 9999 11030224 1 0 3 0 0 -5.4200 2.7800 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-13 3311001 0 0 0 0 0 0 0 0 0 0 0 0 A-Chipragiri, A-Chipragiri #5153500900 2026-03-09 0 2JJB05S0034040 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0.857142857100 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 290 02-03-2026 0.4200 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-13,2026-03-09,1.000,0.000,0.85714285714285714286,24,231 1990-01-01,2026-03-09,1.000,0.000,0.85714285714285714286 2026-02-13,2026-03-09,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-03-02 290 26.0500 25.5042392 89.9134958 231 A-Chipragiri 2026-03-09T15:24:10.703474+05:30 2 0 277.6700 2026-02-13 115.2000 2 2 5153500900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 26.050 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000312498 6395709 1000317334 JC05P223497 Siljak Sangma Ampati Songma, Ampati Songma #5141809200 9862689250 3311001 1 1 09 3311 DLT 231 1 0 0 0 4476 54 1 0 9999 430709 1 0 3 0 0 -0.0100 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-10 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Songma, Ampati Songma #5141809200 2026-03-09 0 2JJB05S0034002 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0.964285714300 0 9862689250 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 318 23-02-2026 0.0100 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-10,2026-03-09,1.000,0.000,0.96428571428571428571,27,231 2016-03-23,2026-03-09,1.000,0.000,0.96428571428571428571 2026-02-10,2026-03-09,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-02-23 318 40.6100 25.5079418 89.9155403 317 Ampati Songma 2026-03-09T15:24:10.703474+05:30 2 0 -0.0100 2026-02-10 54 2 1 5141809200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.610 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000317334 6395871 1000313715 JC05P140462 Simjeng Sangma Chellipara Nokat, Chelipara Nokat #5170605000 6000000000 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 4400 44.0600 1 0 9999 11007760 1 0 3 0 0 -3.2700 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-13 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chellipara Nokat, Chelipara Nokat #5170605000 2026-03-09 0 2JJB05S0032001 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0.857142857100 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 310 23-02-2026 0.2700 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-13,2026-03-09,1.000,0.000,0.85714285714285714286,24,113 1990-01-01,2026-03-09,1.000,0.000,0.85714285714285714286 2026-02-13,2026-03-09,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-02-23 310 55.3600 25.5042392 89.9134958 707 Chelipara Nokat 2026-03-09T15:24:10.703474+05:30 2 0 -3.2700 2026-02-13 44.0600 2 2 5170605000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000313715 6395923 1000313682 JC05P140429 Sinchi Sangma Chellipara Nokat, Chelipara Nokat #5170601600 6000000000 3311001 1 1 09 3311 DLT 231 1 0 0 0 2141 35.6500 1 0 9999 11007756 1 0 3 0 0 -6.2000 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-13 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chellipara Nokat, Chelipara Nokat #5170601600 2026-03-09 0 2JJB05S0032001 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0.857142857100 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 330 19-02-2026 0.2000 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-13,2026-03-09,1.000,0.000,0.85714285714285714286,24,231 1990-01-01,2026-03-09,1.000,0.000,0.85714285714285714286 2026-02-13,2026-03-09,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-02-19 330 39.6500 25.5042392 89.9134958 707 Chelipara Nokat 2026-03-09T15:24:10.703474+05:30 2 0 -6.2000 2026-02-13 115.2000 2 2 5170601600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.650 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000313682 6396017 1000313522 JC05P140268 Sinjing Marak Belbupara, Belbupara #5170300800 6000000000 3311001 1 1 09 3311 DLT 231 1 0 0 0 2332 21.6100 1 0 9999 11009079 1 0 3 0 0 -0.4600 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Belbupara, Belbupara #5170300800 2026-03-09 0 2JJB05S0032003 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0.714285714300 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 271 19-02-2026 0.4600 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,231 2006-03-03,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-19 271 30.9400 25.504239 89.9132038 529 Belbupara 2026-03-09T15:24:10.703474+05:30 2 0 -0.4600 2026-02-17 115.2000 2 2 5170300800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000313522 6396375 1000317272 JC05P223435 Solomon Marak Ampati Songma 1, Ampati Songma #5141802900 9862689250 3311001 1 1 09 3311 DLT 231 1 0 0 0 10030 39.0100 1 0 9999 53658 1 0 3 0 0 2865.9800 28.6600 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-10 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Songma 1, Ampati Songma #5141802900 2026-03-09 0 2JJB05S0034002 0 0 0 0 0 0 0 95.6800 0 12.7000 0 2026-02-10 0 0 0.964285714300 0 9862689250 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 17000 11-09-2025 0.6400 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-10,2026-03-09,1.000,0.000,0.96428571428571428571,27,231 1990-01-01,2026-03-09,1.000,0.000,0.96428571428571428571 2026-02-10,2026-03-09,0.96428571428571428571,231,1.000,0.000,1 0.1600 2025-09-11 17000 48.3500 25.5079418 89.9155403 317 Ampati Songma 2026-03-09T15:24:10.703474+05:30 2 0 2865.9800 2026-02-10 115.2000 2 1 5141802900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000317272 6396665 1000610853 Sorola Hajong Chelapara Betasing 6000000000 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 1623 39.2900 1 0 9999 11051662 1 0 3 0 0 185.3200 1.8500 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-16 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chelapara Betasing 2026-03-09 0 2JJB05S0032001 0 0 0 0 0 0 0 0.0300 0 1.4000 0 2026-02-16 0 0 0.7500 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 470 02-02-2026 0.2500 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-16,2026-03-09,1.000,0.000,0.75000000000000000000,21,113 2020-02-20,2026-03-09,1.000,0.000,0.75000000000000000000 2026-02-16,2026-03-09,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-02-02 470 25.0600 25.504239 89.9132038 708 Chellapara Gsa 2026-03-09T15:24:10.703474+05:30 2 0 185.3200 2026-02-16 39.2900 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 25.060 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000610853 6397099 1000318599 JC05P311017 Sudaiswari Hajong Chellapara Gsa, Chellapara Gsa #5173002600 6000000000 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 740 41.6800 1 0 9999 11053074 1 0 3 0 0 231.5400 2.3200 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-16 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chellapara Gsa, Chellapara Gsa #5173002600 2026-03-09 0 2JJB05S0032001 0 0 0 0 0 0 0 0.0200 0 2 0 2026-02-16 0 0 0.7500 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 400 02-02-2026 0.4400 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-16,2026-03-09,1.000,0.000,0.75000000000000000000,21,113 2018-07-18,2026-03-09,1.000,0.000,0.75000000000000000000 2026-02-16,2026-03-09,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-02-02 400 36.6700 25.504239 89.9132038 708 Chellapara Gsa 2026-03-09T15:24:10.703474+05:30 2 0 231.5400 2026-02-16 41.6800 2 2 5173002600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000318599 6397254 1000313738 JC05P140485 Sujing Marak Chellipara Songma, Chellipara Songma #5170702100 6000000000 3311001 1 1 09 3311 DLT 231 2 0 0 0 10226 198.1200 1 0 9999 11010291 1 0 3 0 0 -0.2800 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-19 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chellipara Songma, Chellipara Songma #5170702100 2026-03-09 0 2JJB05S0032001 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0.642857142900 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4814 25-02-2026 0.2800 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-19,2026-03-09,2.000,0.000,0.64285714285714285714,18,231 2000-10-24,2026-03-09,2.000,0.000,0.64285714285714285714 2026-02-19,2026-03-09,0.64285714285714285714,231,2.000,0.000,1 0.1600 2026-02-25 4814 44.4800 25.5086333333333 89.9112033333334 710 Chellipara Songma 2026-03-09T15:24:10.703474+05:30 2 0 -0.2800 2026-02-19 230.4000 2 2 5170702100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.480 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000313738 6397959 1000317411 JC05P223574 Takan Hajong D.C.Coloney, Dc Colony #5141703100 9000000000 3311001 1 1 09 3311 CLT 331 2 0 0 0 4740 49.5700 1 0 9999 276569 1 0 3 0 0 7262.3300 72.6200 0 0 0 0 2026-03-09 0 0 0 0 0 2026-01-22 3311001 0 0 0 0 0 0 0 0 0 0 0 0 D.C.Coloney, Dc Colony #5141703100 2026-03-09 0 2JJB05S0034003 0 0 0 0 0 0 0 335.6600 0 28.6200 0 2026-01-22 0 0 1.559322033900 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6121 03-03-2025 0.3900 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-01-22,2026-03-09,2.000,0.000,1.5593220338983051,46,331 2018-03-07,2026-03-09,2.000,0.000,1.5593220338983051 2026-01-22,2026-03-09,1.5593220338983051,331,2.000,0.000,1 0.3000 2025-03-03 6121 38.8500 25.5042392 89.9134958 1006 Dc Colony 2026-03-09T15:24:10.703474+05:30 2 0 7262.3300 2026-01-22 432 2 1 5141703100 235.6600 26.1800 (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. ( DEC 25 TO DEC 25 : 38.850 ) 0 2026-01-22 2026-02-05 BILLING_FILE MEPDCL1000317411 6398061 1000313948 JC05P140696 Tanang Marak Jangnapara, Jongnapara #5170803500 9000000000 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 2600 57.0700 1 0 9999 11009752 1 0 3 0 0 25546.2600 255.4600 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Jangnapara, Jongnapara #5170803500 2026-03-09 0 2JJB05S0032008 0 0 0 0 0 0 0 3928.6100 0 22.2600 0 2026-02-17 0 0 0.714285714300 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8700 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,113 2014-01-31,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,113,1.000,0.000,1 0.1600 0 0 25.50844 89.9112 1546 Jongnapara 2026-03-09T15:24:10.703474+05:30 2 0 25546.2600 2026-02-17 57.0700 2 2 5170803500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 MEPDCL1000313948 6398163 1000851709 Tanyasimchi Sangma Ampati Songma 8787785688 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 900 38.6200 1 0 9999 14310497 1 0 3 0 0 226.6500 2.2700 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-10 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Songma 2026-03-09 0 2JJB05S0034003 0 0 0 0 0 0 0 0 0 2.1500 0 2026-02-10 0 0 0.964285714300 0 8787785688 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 298 20-01-2026 0.2000 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-10,2026-03-09,1.000,0.000,0.96428571428571428571,27,113 2023-10-27,2026-03-09,1.000,0.000,0.96428571428571428571 2026-02-10,2026-03-09,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-01-20 298 39.3300 25.5079418 89.9155403 317 Ampati Songma 2026-03-09T15:24:10.703474+05:30 2 0 226.6500 2026-02-10 38.6200 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 : 39.330 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000851709 6398428 1000611510 Trejilish Marak Chipra Betasing 9000000000 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 0 37.1100 1 0 9999 11132361 3 0 3 0 0 -0.2700 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-13 3311001 0 0 0 0 0 0 0 0 0 0.9000 0 0 Chipra Betasing 2026-03-09 0 2JJB05S0034040 1 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0.857142857100 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 613 17-02-2026 0.2700 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-13,2026-03-09,1.000,0.000,0.85714285714285714286,24,113 2019-11-25,2026-03-09,1.000,0.000,0.85714285714285714286 2026-02-13,2026-03-09,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-02-17 613 40.7000 25.5042392 89.9134958 231 A-Chipragiri 2026-03-09T15:24:10.703474+05:30 2 0 -0.2700 2026-02-13 37.1100 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 : 40.700 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000611510 6398509 1000317351 JC05P223514 Tengsilchi D Sangma Tengsilchi D Sangma-Jogodish N Marak-Ampati Songma, Ampati Songma #5141810900 9862957910 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 0 44 1 0 9999 134174 1 0 2 0 0 9381.7550 93.8200 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-10 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Tengsilchi D Sangma-Jogodish N Marak-Ampati Songma, Ampati Songma #5141810900 2026-03-09 0 2JJB05S0034002 0 0 0 0 0 0 0 1042.5850 0 26.0800 0 2026-02-10 0 0 0.964285714300 0 9862957910 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 683 25-03-2025 0.5800 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-10,2026-03-09,1.000,0.000,0.96428571428571428571,27,113 1990-01-01,2026-03-09,1.000,0.000,0.96428571428571428571 2026-02-10,2026-03-09,0.96428571428571428571,113,1.000,0.000,1 0.1600 2025-03-25 683 32.3000 25.5079418 89.9155403 317 Ampati Songma 2026-03-09T15:24:10.703474+05:30 2 0 9381.7550 2026-02-10 44 2 1 5141810900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 32.300 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000317351 6398712 1000313680 JC05P140427 The Secy Local Church Chellipara Nokat, Chelipara Nokat #5170601400 9000000000 3311001 1 1 09 3311 DLT 231 1 0 0 0 970 42.2400 1 0 9999 11007742 1 0 3 0 0 -1.0300 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-13 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chellipara Nokat, Chelipara Nokat #5170601400 2026-03-09 0 2JJB05S0032001 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0.857142857100 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 490 20-02-2026 0.0300 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-13,2026-03-09,1.000,0.000,0.85714285714285714286,24,231 1990-01-01,2026-03-09,1.000,0.000,0.85714285714285714286 2026-02-13,2026-03-09,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-02-20 490 67.6900 25.5042392 89.9134958 707 Chelipara Nokat 2026-03-09T15:24:10.703474+05:30 2 0 -1.0300 2026-02-13 115.2000 2 2 5170601400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000313680 6398937 1000317347 JC05P223510 Timarson Sangma Ampati Songma, Ampati Songma #5141810500 9000000000 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 0 41 1 0 9999 134173 1 0 2 0 0 7650.0100 76.5000 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-10 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Songma, Ampati Songma #5141810500 2026-03-09 0 2JJB05S0034002 0 0 0 0 0 0 0 354.6900 0 12.0500 0 2026-02-10 0 0 0.964285714300 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 12-09-2025 0.2500 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-10,2026-03-09,1.000,0.000,0.96428571428571428571,27,113 1990-01-01,2026-03-09,1.000,0.000,0.96428571428571428571 2026-02-10,2026-03-09,0.96428571428571428571,113,1.000,0.000,1 0.1600 2025-09-12 2000 29.9600 25.5079418 89.9155403 317 Ampati Songma 2026-03-09T15:24:10.703474+05:30 2 0 7650.0100 2026-02-10 41 2 1 5141810500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.960 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000317347 6399075 1000317896 JC05P294420 Tisang Marak Chellipara Songma(Gsa), Chellipara Songma #5170708000 9000000000 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 5345 98.0100 1 0 9999 11009288 1 0 3 0 0 14780.4800 147.8000 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-19 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chellipara Songma(Gsa), Chellipara Songma #5170708000 2026-03-09 0 2JJB05S0032005 0 0 0 0 0 0 0 1907.1500 0 83.6000 0 2026-02-19 0 0 0.642857142900 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1980 26-06-2023 0.7700 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-19,2026-03-09,1.000,0.000,0.64285714285714285714,18,113 2018-04-08,2026-03-09,1.000,0.000,0.64285714285714285714 2026-02-19,2026-03-09,0.64285714285714285714,113,1.000,0.000,1 0.1600 2023-06-26 0 60.2000 25.5082983333333 89.91088 710 Chellipara Songma 2026-03-09T15:24:10.703474+05:30 2 0 14780.4800 2026-02-19 98.0100 2 2 5170708000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 60.200 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000317896 6399127 1000317733 JC05P255812 Tison Ch Sangma Chellipara Songma, Chellipara Songma #5170707300 6000000000 3311001 1 1 09 3311 DLT 231 1 0 0 0 5987 69.5100 1 0 9999 11008814 1 0 3 0 0 8212.3370 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-19 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chellipara Songma, Chellipara Songma #5170707300 2026-03-09 0 2JJB05S0032005 0 0 0 0 0 0 0 -8234.9970 0 12.1800 0 2026-02-19 0 0 0.642857142900 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 8100 26-02-2026 0.4700 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-19,2026-03-09,1.000,0.000,0.64285714285714285714,18,231 2018-04-18,2026-03-09,1.000,0.000,0.64285714285714285714 2026-02-19,2026-03-09,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-02-26 8100 54.5600 25.5085983333333 89.9112016666667 710 Chellipara Songma 2026-03-09T15:24:10.703474+05:30 2 0 -10.4800 2026-02-19 115.2000 2 2 5170707300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 54.560 ) 7734.2900 (3/5 Inst.) M 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000317733 6399317 1000317316 JC05P223479 TRONABINTHA G SANGMA Ampati Songma, Ampati Songma #5141807300 7629926267 3311001 1 1 09 3311 DLT 231 1 0 0 0 11950 56 1 0 9999 66443 1 0 3 0 0 -0.4500 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-10 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Songma, Ampati Songma #5141807300 2026-03-09 0 2JJB05S0034002 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0.964285714300 0 7629926267 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 358 13-02-2026 0.4500 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-10,2026-03-09,1.000,0.000,0.96428571428571428571,27,231 2004-11-19,2026-03-09,1.000,0.000,0.96428571428571428571 2026-02-10,2026-03-09,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-02-13 358 49.3200 25.5079418 89.9155403 317 Ampati Songma 2026-03-09T15:24:10.703474+05:30 2 0 -0.4500 2026-02-10 56 2 1 5141807300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 49.320 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000317316 6399696 1000317405 JC05P223568 Vocate Qtr D.C.Coloney, Dc Colony #5141702400 6000000000 3311001 1 1 09 3311 DLT 231 2 0 0 0 8232 73.4100 1 0 999999 A213525 2 0 3 0 0 6286.9400 62.8700 0 0 0 0 2026-03-09 0 0 0 0 0 2026-01-22 3311001 0 0 0 0 0 0 0 0 0 0 0 0 D.C.Coloney, Dc Colony #5141702400 2026-03-09 0 2JJB05S0034003 0 0 0 0 0 0 0 342.4600 0 45.6200 0 2026-01-22 0 0 1.559322033900 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2812 31-03-2025 0.9800 0 0 1 0 2026-03-24 0 0 0 0 3 0 0 0 2026-01-22,2026-03-09,2.000,0.000,1.5593220338983051,46,231 1990-01-01,2026-03-09,2.000,0.000,1.5593220338983051 2026-01-22,2026-03-09,1.5593220338983051,231,2.000,0.000,1 0.1600 2025-03-31 2812 28 25.5042392 89.9134958 1006 Dc Colony 2026-03-09T15:24:10.703474+05:30 2 0 6286.9400 2026-01-22 230.4000 2 1 5141702400 342.7300 38.0800 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 28.000 ) 0 2026-01-22 2026-02-05 BILLING_FILE MEPDCL1000317405 6399978 1000313197 JC05P139939 Wanseng Sangma Megapgre, Megapre #5152404700 6000000000 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 2130 19.5700 1 0 9999 11021784 1 0 3 0 0 -0.0400 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-13 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Megapgre, Megapre #5152404700 2026-03-09 0 2JJB05S0034043 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0.857142857100 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 220 19-02-2026 0.0400 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-13,2026-03-09,1.000,0.000,0.85714285714285714286,24,113 1990-01-01,2026-03-09,1.000,0.000,0.85714285714285714286 2026-02-13,2026-03-09,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-02-19 220 41.0500 25.5042392 89.9134958 3255 Megapre 2026-03-09T15:24:10.703474+05:30 2 0 -0.0400 2026-02-13 30 2 2 5152404700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.050 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000313197 6400054 1000312187 JC05P138801 Pringku A Sangma Goldatgre, PO-Ampati 8119930877 3311001 1 1 09 3311 DLT 231 1 0 0 0 1321 22.3900 1 0 9999 11009686 1 0 3 0 0 -0.0900 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Goldatgre, PO-Ampati 2026-03-09 0 2JJB05S0032002 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0.714285714300 0 8119930877 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 191 23-02-2026 0.0900 0 0 1 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,231 2000-08-02,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-23 191 20.3100 25.504239 89.9132038 1321 Goldatgre 2026-03-09T15:24:10.703474+05:30 2 0 -0.0900 2026-02-17 115.2000 2 2 5130801200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 20.310 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000312187 6400330 1000313181 JC05P139923 Willington Sangma Megapgre, Megapre #5152403100 9000000000 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 800 20.8400 1 0 9999 11015995 1 0 3 0 0 -0.5900 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-13 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Megapgre, Megapre #5152403100 2026-03-09 0 2JJB05S0034043 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0.857142857100 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 206 26-02-2026 0.5900 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-13,2026-03-09,1.000,0.000,0.85714285714285714286,24,113 1990-01-01,2026-03-09,1.000,0.000,0.85714285714285714286 2026-02-13,2026-03-09,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-02-26 206 35.7000 25.5042392 89.9134958 3255 Megapre 2026-03-09T15:24:10.703474+05:30 2 0 -0.5900 2026-02-13 30 2 2 5152403100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.700 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000313181 6400416 1000516566 JC05P368523 Winal M Sangma Jangnapara, Jongnapara 6000000000 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 3845 270.2000 1 0 9999 11073083 1 0 3 0 0 1669.6900 16.7000 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Jangnapara, Jongnapara 2026-03-09 0 2JJB05S0032008 0 0 0 0 0 0 0 34.3400 0 17.2500 0 2026-02-17 0 0 0.714285714300 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 348 12-09-2025 0.7200 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,113 2020-08-07,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,113,1.000,0.000,1 0.1600 2025-09-12 348 41.4200 25.5083566666667 89.9107433333333 1546 Jongnapara 2026-03-09T15:24:10.703474+05:30 2 0 1669.6900 2026-02-17 270.2000 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 : 41.420 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000516566 6400460 1000314479 JC05P141244 Wingson Arengh Kamachipara, Kamachipara #5172301000 6000000000 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 4256 15.8600 1 0 9999 11024183 1 0 3 0 0 33093.6000 330.9400 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-13 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Kamachipara, Kamachipara #5172301000 2026-03-09 0 2JJB05S0032013 0 0 0 0 0 0 0 4989.1300 0 39.5800 0 2026-02-13 0 0 0.857142857100 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6900 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-13,2026-03-09,1.000,0.000,0.85714285714285714286,24,113 2012-02-15,2026-03-09,1.000,0.000,0.85714285714285714286 2026-02-13,2026-03-09,0.85714285714285714286,113,1.000,0.000,1 0.1600 0 14.1400 25.5042392 89.9134958 1601 Kamachipara 2026-03-09T15:24:10.703474+05:30 2 0 33093.6000 2026-02-13 30 2 2 5172301000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 14.140 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000314479 6400564 1000318790 JC05P334108 Withmolish Marak Megapgre, Megapre 6000000000 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 2045 39.9400 1 0 9999 11023528 1 0 3 0 0 -0.4400 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-13 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Megapgre, Megapre 2026-03-09 0 2JJB05S0034043 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0.857142857100 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 238 19-02-2026 0.4400 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-13,2026-03-09,1.000,0.000,0.85714285714285714286,24,113 2020-02-08,2026-03-09,1.000,0.000,0.85714285714285714286 2026-02-13,2026-03-09,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-02-19 238 40.5400 25.5042392 89.9134958 3255 Megapre 2026-03-09T15:24:10.703474+05:30 2 0 -0.4400 2026-02-13 39.9400 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 : 40.540 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000318790 6508592 1000609943 Alisha Ch Sangma Ampatigre Betasing 9000000000 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 4469 39 1 0 9999 4642922 1 0 3 0 0 -0.0700 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-10 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampatigre Betasing 2026-03-09 0 2JJB05S0034003 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0.964285714300 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 229 14-02-2026 0.0700 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-10,2026-03-09,1.000,0.000,0.96428571428571428571,27,113 2018-07-04,2026-03-09,1.000,0.000,0.96428571428571428571 2026-02-10,2026-03-09,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-02-14 229 39.5700 25.5079418 89.9155403 317 Ampati Songma 2026-03-09T15:24:10.703474+05:30 2 0 -0.0700 2026-02-10 39 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.570 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000609943 6508617 1000318787 JC05P334105 Allen Ch Marak Megapgre, Megapre 9000000000 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 4000 60.5300 1 0 9999 11021900 1 0 3 0 0 1384.7500 13.8500 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-13 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Megapgre, Megapre 2026-03-09 0 2JJB05S0034043 0 0 0 0 0 0 0 0 0 2.1800 0 2026-02-13 0 0 0.857142857100 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 9000 21-02-2026 0.0700 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-13,2026-03-09,1.000,0.000,0.85714285714285714286,24,113 2020-02-07,2026-03-09,1.000,0.000,0.85714285714285714286 2026-02-13,2026-03-09,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-02-21 9000 38.9800 25.5042392 89.9134958 3255 Megapre 2026-03-09T15:24:10.703474+05:30 2 0 1384.7500 2026-02-13 60.5300 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 : 38.980 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000318787 6508638 1000610854 Aloka Hajoing Chelapara Betasing 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 1370.3700 24.3700 1 0 9999 11051519 1 0 3 0 0 6339.0300 63.3900 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-01 3311001 0 0 0 0 0 0 0 0 0 1541.8200 0 0 Chelapara Betasing 2026-03-09 0 2JJB05S0032001 0 0 0 0 0 0 0 848.0500 0 23.2500 0 2026-02-01 0 0 1.285714285700 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6700 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-01,2026-03-09,1.000,0.000,1.2857142857142857,36,113 2020-02-20,2026-03-09,1.000,0.000,1.2857142857142857 2026-02-01,2026-03-09,1.2857142857142857,113,1.000,0.000,1 0.1600 0 9.9400 708 Chellapara Gsa 2026-03-09T15:24:10.703474+05:30 2 0 6339.0300 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 : 9.940 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000610854 6508988 1000318622 JC05P311040 Anima Hajong Chellapara Gsa, Chellapara Gsa #5173004900 9000000000 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 1100 41.9500 1 0 9999 11051670 1 0 3 0 0 293.9600 2.9400 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-16 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chellapara Gsa, Chellapara Gsa #5173004900 2026-03-09 0 2JJB05S0032001 0 0 0 0 0 0 0 6.5000 0 2.7500 0 2026-02-16 0 0 0.7500 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 662 06-02-2026 0.7900 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-16,2026-03-09,1.000,0.000,0.75000000000000000000,21,113 2018-07-18,2026-03-09,1.000,0.000,0.75000000000000000000 2026-02-16,2026-03-09,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-02-06 662 51.1700 25.504239 89.9132038 708 Chellapara Gsa 2026-03-09T15:24:10.703474+05:30 2 0 293.9600 2026-02-16 41.9500 2 2 5173004900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 51.170 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000318622 6509026 1000609959 Anitha G Sangma Ampatigre Betasing 9862689250 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 3941 37 1 0 9999 4643759 1 0 3 0 0 -0.2000 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-10 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampatigre Betasing 2026-03-09 0 2JJB05S0034003 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0.964285714300 0 9862689250 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 229 23-02-2026 0.2000 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-10,2026-03-09,1.000,0.000,0.96428571428571428571,27,113 2018-07-04,2026-03-09,1.000,0.000,0.96428571428571428571 2026-02-10,2026-03-09,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-02-23 229 39.5700 25.5079418 89.9155403 317 Ampati Songma 2026-03-09T15:24:10.703474+05:30 2 0 -0.2000 2026-02-10 37 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000609959 6509624 1000312205 JC05P138819 Athak Sangma Goldatgre, Goldatgre #5130803500 6000000000 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 1700 34.7100 1 0 9999 11008893 1 0 3 0 0 -0.7500 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Goldatgre, Goldatgre #5130803500 2026-03-09 0 2JJB05S0032002 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0.714285714300 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 165 23-02-2026 0.7500 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,113 1990-01-01,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-02-23 165 26.9200 25.504239 89.9132038 1321 Goldatgre 2026-03-09T15:24:10.703474+05:30 2 0 -0.7500 2026-02-17 34.7100 2 2 5130803500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 26.920 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000312205 6509785 1000313158 JC05P139900 BABUWELL M SANGMA Megapgre, Megapre #5152400800 7005359330 3311001 1 1 09 3311 DLT 231 1 0 0 0 3123 36.8000 1 0 9999 11021762 1 0 3 0 0 1708.9200 17.0900 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-13 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Megapgre, Megapre #5152400800 2026-03-09 0 2JJB05S0034043 0 0 0 0 0 0 0 57.2700 0 11.1500 0 2026-02-13 0 0 0.857142857100 0 7005359330 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1554 02-09-2025 0.6600 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-13,2026-03-09,1.000,0.000,0.85714285714285714286,24,231 2014-11-26,2026-03-09,1.000,0.000,0.85714285714285714286 2026-02-13,2026-03-09,0.85714285714285714286,231,1.000,0.000,1 0.1600 2025-09-02 1554 22.2400 25.5042392 89.9134958 3255 Megapre 2026-03-09T15:24:10.703474+05:30 2 0 1708.9200 2026-02-13 115.2000 2 2 5152400800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 22.240 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000313158 6510036 1000317255 JC05P223418 Ballreys Marak Ampati Songma 1, Ampati Songma #5141801200 9000000000 3311001 1 1 09 3311 DLT 231 1 0 0 0 13097 43 1 0 9999 NA 1 0 3 0 0 17705.0600 177.0500 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-10 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Songma 1, Ampati Songma #5141801200 2026-03-09 0 2JJB05S0034002 0 0 0 0 0 0 0 682.0900 0 9.0500 0 2026-02-10 0 0 0.964285714300 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 11-11-2025 0.8000 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-10,2026-03-09,1.000,0.000,0.96428571428571428571,27,231 1990-01-01,2026-03-09,1.000,0.000,0.96428571428571428571 2026-02-10,2026-03-09,0.96428571428571428571,231,1.000,0.000,1 0.1600 2025-11-11 1000 48.3500 25.5079418 89.9155403 317 Ampati Songma 2026-03-09T15:24:10.703474+05:30 2 0 17705.0600 2026-02-10 43 2 1 5141801200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000317255 6510122 1000313920 JC05P140668 Banang Marak Jangnapara, Jongnapara #5170800700 9000000000 3311001 1 1 09 3311 DLT 231 1 0 0 0 5887 33.4200 1 0 9999 11009758 1 0 3 0 0 15548.7700 155.4900 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Jangnapara, Jongnapara #5170800700 2026-03-09 0 2JJB05S0032008 0 0 0 0 0 0 0 0 0 0.3500 0 2026-02-17 0 0 0.714285714300 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 20000 20-02-2026 0.8800 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,231 1990-01-01,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-20 20000 6.7700 25.5085733333333 89.9110283333333 1546 Jongnapara 2026-03-09T15:24:10.703474+05:30 2 0 15548.7700 2026-02-17 115.2000 2 2 5170800700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 6.770 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000313920 6510214 1000317330 JC05P223493 Banjing Marak Ampati Songma, Ampati Songma #5141808700 9862689250 3311001 1 1 09 3311 DLT 231 1 0 0 0 9823 39 1 0 9999 188885 1 0 3 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-09 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Songma, Ampati Songma #5141808700 2026-03-09 0 2JJB05S0034002 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 1 0 9862689250 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 350 17-02-2026 0 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-09,2026-03-09,1.000,0.000,1.00000000000000000000,28,231 2010-03-30,2026-03-09,1.000,0.000,1.00000000000000000000 2026-02-09,2026-03-09,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-17 350 48.3500 25.5042381 89.9117433 317 Ampati Songma 2026-03-09T15:24:10.703474+05:30 2 0 0 2026-02-09 39 2 1 5141808700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000317330 6510293 1000317280 JC05P223443 Barlinda Sangma Ampati Songma, Ampati Songma #5141803700 9862689250 3311001 1 1 09 3311 DLT 231 1 0 0 0 13386 52 1 0 9999 598532 1 0 3 0 0 2414.9300 24.1500 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-10 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Songma, Ampati Songma #5141803700 2026-03-09 0 2JJB05S0034002 0 0 0 0 0 0 0 85.5100 0 17.2000 0 2026-02-10 0 0 0.964285714300 0 9862689250 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 403 26-06-2025 0.3600 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-10,2026-03-09,1.000,0.000,0.96428571428571428571,27,231 1990-01-01,2026-03-09,1.000,0.000,0.96428571428571428571 2026-02-10,2026-03-09,0.96428571428571428571,231,1.000,0.000,1 0.1600 2025-06-26 403 48.3500 25.5079418 89.9155403 317 Ampati Songma 2026-03-09T15:24:10.703474+05:30 2 0 2414.9300 2026-02-10 52 2 1 5141803700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000317280 6510626 1000317288 JC05P223451 Bellith Sangma Ampati Songma, Ampati Songma #5141804500 9862689250 3311001 1 1 09 3311 DLT 231 1 0 0 0 10881 30 1 0 9999 113136 1 0 3 0 0 951.4400 9.5100 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-10 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Songma, Ampati Songma #5141804500 2026-03-09 0 2JJB05S0034002 0 0 0 0 0 0 0 9.7700 0 6.6500 0 2026-02-10 0 0 0.964285714300 0 9862689250 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 9500 13-11-2025 0.1400 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-10,2026-03-09,1.000,0.000,0.96428571428571428571,27,231 1999-01-29,2026-03-09,1.000,0.000,0.96428571428571428571 2026-02-10,2026-03-09,0.96428571428571428571,231,1.000,0.000,1 0.1600 2025-11-13 9500 51.2500 25.5079418 89.9155403 317 Ampati Songma 2026-03-09T15:24:10.703474+05:30 2 0 951.4400 2026-02-10 30 2 1 5141804500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 51.250 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000317288 6510830 1000610852 Bhabati Hajnong Chelapara Betasing 6000000000 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 11058 115 1 0 9999 14329870 1 0 2 0 0 40685.9010 406.8600 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chelapara Betasing 2026-03-09 0 2JJB05S0032001 0 0 0 0 0 0 0 6441.5590 0 90.0400 0 2026-02-17 0 0 0.714285714300 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5000 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,113 2020-02-20,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,113,1.000,0.000,1 0.1600 0 1040.0600 25.5034976 89.9114512 708 Chellapara Gsa 2026-03-09T15:24:10.703474+05:30 2 0 40685.9010 2026-02-17 115 2 1 N/A 565.8300 62.8700 (6/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -33.330 , JAN 26 TO JAN 26 : 1073.390 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000610852 6510831 1000318925 JC05P334598 Bhabati Hajong Chelapara, Chelapara 6000000000 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 3320 53.0900 1 0 9999 11051512 1 0 3 0 0 998.0800 9.9800 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chelapara, Chelapara 2026-03-09 0 2JJB05S0032001 0 0 0 0 0 0 0 39.9500 0 10.1100 0 2026-02-17 0 0 0.714285714300 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2011 04-11-2025 0.8600 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,113 2020-02-20,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,113,1.000,0.000,1 0.1600 2025-11-04 2011 17.6800 25.5034976 89.9114512 706 Chelapara 2026-03-09T15:24:10.703474+05:30 2 0 998.0800 2026-02-17 53.0900 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 : 17.680 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000318925 6510846 1000313640 JC05P140387 Bhamikswar Hajong Chellapara, Chelapara #5170205200 9000000000 3311001 1 1 09 3311 DLT 231 1 0 0 0 200 34 1 0 9999 11008289 1 0 3 0 0 49242.4000 492.4200 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-16 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chellapara, Chelapara #5170205200 2026-03-09 0 2JJB05S0032001 0 0 0 0 0 0 0 7015.2100 0 10 0 2026-02-16 0 0 0.7500 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3900 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-16,2026-03-09,1.000,0.000,0.75000000000000000000,21,231 1990-01-01,2026-03-09,1.000,0.000,0.75000000000000000000 2026-02-16,2026-03-09,0.75000000000000000000,231,1.000,0.000,1 0.1600 0 19.3400 25.504239 89.9132038 706 Chelapara 2026-03-09T15:24:10.703474+05:30 2 0 49242.4000 2026-02-16 34 2 2 5170205200 187.0400 20.7800 (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 : 19.340 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000313640 6511000 1000609948 Biana B Sangma Ampatigre Betasing 9862689250 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 2874 35 1 0 9999 4643754 1 0 3 0 0 0.5600 0.0100 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-10 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampatigre Betasing 2026-03-09 0 2JJB05S0034003 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0.964285714300 0 9862689250 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 630 24-02-2026 0.4400 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-10,2026-03-09,1.000,0.000,0.96428571428571428571,27,113 2018-07-04,2026-03-09,1.000,0.000,0.96428571428571428571 2026-02-10,2026-03-09,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-02-24 630 39.5700 25.5079418 89.9155403 317 Ampati Songma 2026-03-09T15:24:10.703474+05:30 2 0 0.5600 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 : 39.570 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000609948 6511332 1000317299 JC05P223462 Binbilla Ch Momin Ampati Songma, Ampati Songma #5141805600 9862689250 3311001 1 1 09 3311 DLT 231 1 0 0 0 1145 35 1 0 9999 255151 1 0 3 0 0 349.5900 3.5000 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-10 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Songma, Ampati Songma #5141805600 2026-03-09 0 2JJB05S0034002 0 0 0 0 0 0 0 5.6800 0 2.5000 0 2026-02-10 0 0 0.964285714300 0 9862689250 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 575 02-02-2026 0.2300 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-10,2026-03-09,1.000,0.000,0.96428571428571428571,27,231 2000-04-18,2026-03-09,1.000,0.000,0.96428571428571428571 2026-02-10,2026-03-09,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-02-02 575 48.3500 25.5079418 89.9155403 317 Ampati Songma 2026-03-09T15:24:10.703474+05:30 2 0 349.5900 2026-02-10 35 2 1 5141805600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000317299 6511399 1000317340 JC05P223503 Binish Sangma Ampati Songma, Ampati Songma #5141809800 9000000000 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 0 45 1 0 9999 134165 1 0 2 0 0 -0.4800 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-10 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Songma, Ampati Songma #5141809800 2026-03-09 0 2JJB05S0034002 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0.964285714300 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 215 23-02-2026 0.4800 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-10,2026-03-09,1.000,0.000,0.96428571428571428571,27,113 1990-01-01,2026-03-09,1.000,0.000,0.96428571428571428571 2026-02-10,2026-03-09,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-02-23 215 33.0800 25.5079418 89.9155403 317 Ampati Songma 2026-03-09T15:24:10.703474+05:30 2 0 -0.4800 2026-02-10 45 2 1 5141809800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 33.080 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000317340 6511673 1000609953 Birongchi D Marak Ampatigre Betasing 9000000000 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 3928 26 1 0 9999 4642914 1 0 3 0 0 428.2000 4.2800 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-10 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampatigre Betasing 2026-03-09 0 2JJB05S0034003 0 0 0 0 0 0 0 2 0 2.1500 0 2026-02-10 0 0 0.964285714300 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 02-02-2026 0.6500 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-10,2026-03-09,1.000,0.000,0.96428571428571428571,27,113 2018-07-04,2026-03-09,1.000,0.000,0.96428571428571428571 2026-02-10,2026-03-09,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-02-02 500 39.6500 25.5079418 89.9155403 317 Ampati Songma 2026-03-09T15:24:10.703474+05:30 2 0 428.2000 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 : 39.650 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000609953 6512348 1000317358 JC05P223521 Breswellin Marak Ampati Songma, Ampati Songma #5141811600 9000000000 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 0 20 1 0 9999 134181 1 0 2 0 0 6429.2100 64.2900 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-10 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Songma, Ampati Songma #5141811600 2026-03-09 0 2JJB05S0034002 0 0 0 0 0 0 0 308.0100 0 5.7500 0 2026-02-10 0 0 0.964285714300 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5500 11-09-2025 0.0300 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-10,2026-03-09,1.000,0.000,0.96428571428571428571,27,113 1990-01-01,2026-03-09,1.000,0.000,0.96428571428571428571 2026-02-10,2026-03-09,0.96428571428571428571,113,1.000,0.000,1 0.1600 2025-09-11 5500 13.6800 25.5079418 89.9155403 317 Ampati Songma 2026-03-09T15:24:10.703474+05:30 2 0 6429.2100 2026-02-10 20 2 1 5141811600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 13.680 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000317358 6512421 1000609951 Britnish G Sangma Ampatigre Betasing 9000000000 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 4048 55 1 0 9999 4643753 1 0 3 0 0 3222.4900 32.2200 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-10 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampatigre Betasing 2026-03-09 0 2JJB05S0034003 0 0 0 0 0 0 0 32.7900 0 2.1500 0 2026-02-10 0 0 0.964285714300 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 350 09-02-2026 0.5700 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-10,2026-03-09,1.000,0.000,0.96428571428571428571,27,113 2018-07-04,2026-03-09,1.000,0.000,0.96428571428571428571 2026-02-10,2026-03-09,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-02-09 350 39.6500 25.5079418 89.9155403 317 Ampati Songma 2026-03-09T15:24:10.703474+05:30 2 0 3222.4900 2026-02-10 55 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.650 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000609951 6512434 1000317246 JC05P223409 Bromoti Sangma Ampati Songma 11, Ampati Songma #5141800300 9862689250 3311001 1 1 09 3311 DLT 231 1 0 0 0 9347 22 1 0 9999 1097206 1 0 3 0 0 -0.3600 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-10 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Songma 11, Ampati Songma #5141800300 2026-03-09 0 2JJB05S0034002 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0.964285714300 0 9862689250 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 656 22-02-2026 0.3600 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-10,2026-03-09,1.000,0.000,0.96428571428571428571,27,231 1990-01-01,2026-03-09,1.000,0.000,0.96428571428571428571 2026-02-10,2026-03-09,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-02-22 656 48.3500 25.5079418 89.9155403 317 Ampati Songma 2026-03-09T15:24:10.703474+05:30 2 0 -0.3600 2026-02-10 22 2 1 5141800300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000317246 6512605 1000609944 Cerenna Ch Sangma Ampatigre Betasing 9000000000 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 2882 30 1 0 9999 4642924 1 0 3 0 0 7569.0320 75.6900 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-10 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampatigre Betasing 2026-03-09 0 2JJB05S0034003 0 0 0 0 0 0 0 1047.5880 0 30.3000 0 2026-02-10 0 0 0.964285714300 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0800 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-10,2026-03-09,1.000,0.000,0.96428571428571428571,27,113 2018-07-04,2026-03-09,1.000,0.000,0.96428571428571428571 2026-02-10,2026-03-09,0.96428571428571428571,113,1.000,0.000,1 0.1600 0 39.6500 25.5079418 89.9155403 317 Ampati Songma 2026-03-09T15:24:10.703474+05:30 2 0 7569.0320 2026-02-10 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.650 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000609944 6512896 1000862189 Chemen Ch. Marak AMPATI 9366698454 3311001 1 1 09 3311 DLT 231 2 0 0 0 450 41.4400 1 0 9999 5739603 1 0 3 0 0 2482.4600 24.8200 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-10 3311001 0 0 0 0 0 0 0 0 0 0 0 0 AMPATI 2026-03-09 0 2JJB05S0034003 0 0 0 0 0 0 0 63.8700 0 13.5000 0 2026-02-10 0 0 0.964285714300 0 9366698454 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1150 21-07-2025 0.1700 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-10,2026-03-09,2.000,0.000,0.96428571428571428571,27,231 2024-04-24,2026-03-09,2.000,0.000,0.96428571428571428571 2026-02-10,2026-03-09,0.96428571428571428571,231,2.000,0.000,1 0.1600 2025-07-21 1150 48.3500 25.5079418 89.9155403 313 Ampati 2026-03-09T15:24:10.703474+05:30 2 0 2482.4600 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 : 48.350 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000862189 6513023 1000313161 JC05P139903 Cherish N Marak Megapgre, Megapre #5152401100 6000000000 3311001 1 1 09 3311 DLT 231 1 0 0 0 2520 36.1800 1 0 9999 11021892 1 0 3 0 0 -0.8900 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-13 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Megapgre, Megapre #5152401100 2026-03-09 0 2JJB05S0034043 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0.857142857100 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1746 27-02-2026 0.8900 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-13,2026-03-09,1.000,0.000,0.85714285714285714286,24,231 2015-02-18,2026-03-09,1.000,0.000,0.85714285714285714286 2026-02-13,2026-03-09,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-02-27 1746 19.3400 25.5042392 89.9134958 3255 Megapre 2026-03-09T15:24:10.703474+05:30 2 0 -0.8900 2026-02-13 115.2000 2 2 5152401100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000313161 6513162 1000318813 JC05P334131 Chiriclima N Marak Megapgre, Megapre 6000000000 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 1900 49.5300 1 0 9999 11021862 1 0 3 0 0 -0.5700 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-13 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Megapgre, Megapre 2026-03-09 0 2JJB05S0034043 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0.857142857100 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 314 20-02-2026 0.5700 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-13,2026-03-09,1.000,0.000,0.85714285714285714286,24,113 2020-09-01,2026-03-09,1.000,0.000,0.85714285714285714286 2026-02-13,2026-03-09,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-02-20 314 45.3700 25.5042392 89.9134958 3255 Megapre 2026-03-09T15:24:10.703474+05:30 2 0 -0.5700 2026-02-13 49.5300 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 : 45.370 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000318813 6513416 1000317321 JC05P223484 Crynster G Sangma Ampati Songma, Ampati Songma #5141807800 9000000000 3311001 1 1 09 3311 DLT 231 1 0 0 0 0 60 1 0 9999 75698 1 0 2 0 0 -328.3700 3.6100 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-10 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Songma, Ampati Songma #5141807800 2026-03-09 0 2JJB05S0034002 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0.964285714300 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 700 05-03-2026 0.3700 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-10,2026-03-09,1.000,0.000,0.96428571428571428571,27,231 2005-05-12,2026-03-09,1.000,0.000,0.96428571428571428571 2026-02-10,2026-03-09,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-03-05 700 46.7900 25.5079418 89.9155403 317 Ampati Songma 2026-03-09T15:24:10.703474+05:30 2 0 361.2400 2026-02-10 60 2 1 5141807800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.790 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000317321 6513655 1000313910 JC05P140658 Deban Marak Gara Bokmangre, Gara Bokmangre #5170402600 6000000000 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 4400 48.0600 1 0 9999 11006756 1 0 3 0 0 -274.2800 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-12 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Gara Bokmangre, Gara Bokmangre #5170402600 2026-03-09 0 2JJB05S0032006 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0.892857142900 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 274 23-02-2026 0.2800 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-12,2026-03-09,1.000,0.000,0.89285714285714285714,25,113 2014-03-31,2026-03-09,1.000,0.000,0.89285714285714285714 2026-02-12,2026-03-09,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-02-23 274 36.9100 25.5042392 89.9134958 1274 Gara Bokmangre 2026-03-09T15:24:10.703474+05:30 2 0 -274.2800 2026-02-12 48.0600 2 2 5170402600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.910 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000313910 6514227 1000313731 JC05P140478 Dichang Ch Sangma Chellipara Songma, Chellipara Songma #5170701300 9000000000 3311001 1 1 09 3311 DLT 231 1 0 0 0 4000 96.8100 1 0 9999 11009765 1 0 3 0 0 -4.2500 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-19 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chellipara Songma, Chellipara Songma #5170701300 2026-03-09 0 2JJB05S0032001 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0.642857142900 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2420 26-02-2026 0.2500 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-19,2026-03-09,1.000,0.000,0.64285714285714285714,18,231 2000-10-24,2026-03-09,1.000,0.000,0.64285714285714285714 2026-02-19,2026-03-09,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-02-26 2420 12.5700 25.5085966666667 89.9112816666667 710 Chellipara Songma 2026-03-09T15:24:10.703474+05:30 2 0 -4.2500 2026-02-19 115.2000 2 2 5170701300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 12.570 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000313731 6514240 1000314352 JC05P141117 Dija B Marak S.Bokmangre, Simrang Bokmangre #5170501400 6000000000 3311001 1 1 09 3311 DLT 231 1 0 0 0 2695 41.5800 1 0 9999 11009938 1 0 3 0 0 -4.9300 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-12 3311001 0 0 0 0 0 0 0 0 0 0 0 0 S.Bokmangre, Simrang Bokmangre #5170501400 2026-03-09 0 2JJB05S0032007 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0.892857142900 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 400 20-02-2026 0.9300 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-12,2026-03-09,1.000,0.000,0.89285714285714285714,25,231 1990-01-01,2026-03-09,1.000,0.000,0.89285714285714285714 2026-02-12,2026-03-09,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-02-20 400 24.1800 25.5042392 89.9134958 4612 Simrang Bokmangre 2026-03-09T15:24:10.703474+05:30 2 0 -4.9300 2026-02-12 115.2000 2 2 5170501400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000314352 6514298 1000611461 Dikin Sangma Matrongkolgre Betasing 9000000000 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 2130 36.9500 1 0 9999 11073080 1 0 3 0 0 8264.0400 82.6400 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-11 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Matrongkolgre Betasing 2026-03-09 0 2JJB05S0032009 0 0 0 0 0 0 0 1260.1900 0 40.5400 0 2026-02-11 0 0 0.928571428600 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5060 28-02-2023 0.2300 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-11,2026-03-09,1.000,0.000,0.92857142857142857143,26,113 2020-05-06,2026-03-09,1.000,0.000,0.92857142857142857143 2026-02-11,2026-03-09,0.92857142857142857143,113,1.000,0.000,1 0.1600 2023-02-28 0 27.4000 25.4968333 89.9088223 2867 Matrongkolgre 2026-03-09T15:24:10.703474+05:30 2 0 8264.0400 2026-02-11 36.9500 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 : 27.400 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000611461 6514608 1000314480 JC05P141245 Dingsin Marak Kamachipara, Kamachipara #5172301100 9000000000 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 3760 15.7200 1 0 9999 11024181 1 0 3 0 0 36640.8300 366.4100 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-13 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Kamachipara, Kamachipara #5172301100 2026-03-09 0 2JJB05S0032013 0 0 0 0 0 0 0 5866.2900 0 23.0700 0 2026-02-13 0 0 0.857142857100 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8100 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-13,2026-03-09,1.000,0.000,0.85714285714285714286,24,113 2012-02-15,2026-03-09,1.000,0.000,0.85714285714285714286 2026-02-13,2026-03-09,0.85714285714285714286,113,1.000,0.000,1 0.1600 0 0 25.5042392 89.9134958 1601 Kamachipara 2026-03-09T15:24:10.703474+05:30 2 0 36640.8300 2026-02-13 30 2 2 5172301100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000314480 6515088 1000317289 JC05P223452 Dringsen Sangma Ampati Songma, Ampati Songma #5141804600 7000000000 3311001 1 1 09 3311 DLT 231 1 0 0 0 13613 46.7700 1 0 9999 12998 1 0 3 0 0 645.3400 6.4500 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-10 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Songma, Ampati Songma #5141804600 2026-03-09 0 2JJB05S0034002 0 0 0 0 0 0 0 2.9500 0 4.5000 0 2026-02-10 0 0 0.964285714300 0 7000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 275 11-12-2025 0.2100 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-10,2026-03-09,1.000,0.000,0.96428571428571428571,27,231 1999-01-29,2026-03-09,1.000,0.000,0.96428571428571428571 2026-02-10,2026-03-09,0.96428571428571428571,231,1.000,0.000,1 0.1600 2025-12-11 275 48.3500 25.5079418 89.9155403 317 Ampati Songma 2026-03-09T15:24:10.703474+05:30 2 0 645.3400 2026-02-10 115.2000 2 1 5141804600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000317289 6515459 1000313929 JC05P140677 Ellin Sangma Jangnapara, Jongnapara #5170801600 7005843304 3311001 1 1 09 3311 DLT 231 1 0 0 0 6100 127.5200 1 0 9999 11010537 1 0 3 0 0 534.2000 5.3400 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Jangnapara, Jongnapara #5170801600 2026-03-09 0 2JJB05S0032008 0 0 0 0 0 0 0 26.8700 0 1.5000 0 2026-02-17 0 0 0.714285714300 0 7005843304 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2500 16-02-2026 0.4300 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,231 1990-01-01,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-16 2500 29.0100 25.50858 89.9109483333333 1546 Jongnapara 2026-03-09T15:24:10.703474+05:30 2 0 534.2000 2026-02-17 127.5200 2 2 5170801600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.010 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000313929 6515465 1000317373 JC05P223536 ELPRITHA M SANGMA Ampati Songma, Ampati Songma #5141813200 9366646389 3311001 1 1 09 3311 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 -6.1600 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-10 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Songma, Ampati Songma #5141813200 2026-03-09 0 2JJB05S0034002 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0.964285714300 0 9366646389 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 210 24-02-2026 0.1600 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-10,2026-03-09,1.000,0.000,0.96428571428571428571,27,114 1990-01-01,2026-03-09,1.000,0.000,0.96428571428571428571 2026-02-10,2026-03-09,0.96428571428571428571,114,1.000,0.000,1 0 2026-02-24 210 32.7500 25.5079418 89.9155403 317 Ampati Songma 2026-03-09T15:24:10.703474+05:30 2 0 -6.1600 2026-02-10 0 2 1 5141813200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000317373 6515567 1000314481 JC05P141246 Endry Marak Kamachipara, Kamachipara #5172301200 9000000000 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 3900 110.1200 1 0 9999 11017681 1 0 3 0 0 7913.1600 79.1300 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-13 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Kamachipara, Kamachipara #5172301200 2026-03-09 0 2JJB05S0032013 0 0 0 0 0 0 0 222.3700 0 14.9200 0 2026-02-13 0 0 0.857142857100 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 665 18-11-2025 0.5500 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-13,2026-03-09,1.000,0.000,0.85714285714285714286,24,113 2012-02-15,2026-03-09,1.000,0.000,0.85714285714285714286 2026-02-13,2026-03-09,0.85714285714285714286,113,1.000,0.000,1 0.1600 2025-11-18 665 22.3800 25.5042392 89.9134958 1601 Kamachipara 2026-03-09T15:24:10.703474+05:30 2 0 7913.1600 2026-02-13 110.1200 2 2 5172301200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 22.380 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000314481 6515643 1000610410 Enme Ch Sangma Goldatgre Betasing 6000000000 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 1841 35.4800 1 0 9999 14310661 1 0 3 0 0 2826.8570 28.2700 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Goldatgre Betasing 2026-03-09 0 2JJB05S0032002 0 0 0 0 0 0 0 233.9730 0 24.4500 0 2026-02-17 0 0 0.714285714300 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1050 16-10-2024 0.7200 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,113 2020-10-16,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,113,1.000,0.000,1 0.1600 2024-10-16 1050 38.6800 25.504239 89.9132038 1321 Goldatgre 2026-03-09T15:24:10.703474+05:30 2 0 2826.8570 2026-02-17 35.4800 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 : 38.680 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000610410 6515655 1000314359 JC05P141124 Eppin S Sangma S.Bokmangre, Simrang Bokmangre #5170502100 9000000000 3311001 1 1 09 3311 DLT 231 1 0 0 0 1330 36.6800 1 0 9999 11009936 1 0 3 0 0 -3.6900 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-12 3311001 0 0 0 0 0 0 0 0 0 0 0 0 S.Bokmangre, Simrang Bokmangre #5170502100 2026-03-09 0 2JJB05S0032007 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0.892857142900 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 370 23-02-2026 0.6900 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-12,2026-03-09,1.000,0.000,0.89285714285714285714,25,231 1990-01-01,2026-03-09,1.000,0.000,0.89285714285714285714 2026-02-12,2026-03-09,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-02-23 370 48.3500 25.5042392 89.9134958 4612 Simrang Bokmangre 2026-03-09T15:24:10.703474+05:30 2 0 -3.6900 2026-02-12 115.2000 2 2 5170502100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000314359 6515713 1000312215 JC05P138829 Etindro Sangma Goldatgre, Goldatgre #5130804500 6000000000 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 2000 32.0800 1 0 9999 11009186 1 0 3 0 0 -3.7900 1.8100 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Goldatgre, Goldatgre #5130804500 2026-03-09 0 2JJB05S0032002 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0.714285714300 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 190 03-03-2026 0.7900 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,113 1990-01-01,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-03-03 190 26.9200 25.504239 89.9132038 1321 Goldatgre 2026-03-09T15:24:10.703474+05:30 2 0 180.6300 2026-02-17 32.0800 2 2 5130804500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 26.920 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000312215 6516152 1000318809 JC05P334127 Galpil M Sangma Megapgre, Megapre 6000000000 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 1462 39.3100 1 0 9999 11021867 1 0 3 0 0 3326.6600 33.2700 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-13 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Megapgre, Megapre 2026-03-09 0 2JJB05S0034043 0 0 0 0 0 0 0 294.9600 0 28.7500 0 2026-02-13 0 0 0.857142857100 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 196 17-04-2024 0.6300 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-13,2026-03-09,1.000,0.000,0.85714285714285714286,24,113 2020-09-01,2026-03-09,1.000,0.000,0.85714285714285714286 2026-02-13,2026-03-09,0.85714285714285714286,113,1.000,0.000,1 0.1600 2024-04-17 196 56.9800 25.5042392 89.9134958 3255 Megapre 2026-03-09T15:24:10.703474+05:30 2 0 3326.6600 2026-02-13 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 : 56.980 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000318809 6516240 1000313193 JC05P139935 Gansin Momin Megapgre, Megapre #5152404300 6000000000 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 3921 37.7900 1 0 9999 11017695 1 0 3 0 0 1066.6700 10.6700 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-13 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Megapgre, Megapre #5152404300 2026-03-09 0 2JJB05S0034043 0 0 0 0 0 0 0 24.1500 0 11.0500 0 2026-02-13 0 0 0.857142857100 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 220 21-08-2025 0.1300 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-13,2026-03-09,1.000,0.000,0.85714285714285714286,24,113 1990-01-01,2026-03-09,1.000,0.000,0.85714285714285714286 2026-02-13,2026-03-09,0.85714285714285714286,113,1.000,0.000,1 0.1600 2025-08-21 220 27.4000 25.5042392 89.9134958 3255 Megapre 2026-03-09T15:24:10.703474+05:30 2 0 1066.6700 2026-02-13 37.7900 2 2 5152404300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000313193 6516459 1000314394 JC05P141159 Bisingdro M Marak Chellipara Nokat 8837383876 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 5800 44.8100 1 0 9999 11009232 1 0 3 0 0 1597.7200 15.9800 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-13 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chellipara Nokat 2026-03-09 0 2JJB05S0032010 0 0 0 0 0 0 0 53.6900 0 14.0800 0 2026-02-13 0 0 0.857142857100 0 8837383876 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 400 08-08-2025 0.5100 0 0 1 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-13,2026-03-09,1.000,0.000,0.85714285714285714286,24,113 1990-01-01,2026-03-09,1.000,0.000,0.85714285714285714286 2026-02-13,2026-03-09,0.85714285714285714286,113,1.000,0.000,1 0.1600 2025-08-08 400 29.2600 25.5042392 89.9134958 707 Chelipara Nokat 2026-03-09T15:24:10.703474+05:30 2 0 1597.7200 2026-02-13 44.8100 2 2 5172400200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.260 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000314394 6516609 1000314356 JC05P141121 Ginseng Marak S.Bokmangre, Simrang Bokmangre #5170501800 6000000000 3311001 1 1 09 3311 DLT 231 1 0 0 0 4900 77.3600 1 0 9999 11009733 1 0 3 0 0 -8.8200 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-12 3311001 0 0 0 0 0 0 0 0 0 0 0 0 S.Bokmangre, Simrang Bokmangre #5170501800 2026-03-09 0 2JJB05S0032007 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0.892857142900 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 420 23-02-2026 0.8200 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-12,2026-03-09,1.000,0.000,0.89285714285714285714,25,231 1990-01-01,2026-03-09,1.000,0.000,0.89285714285714285714 2026-02-12,2026-03-09,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-02-23 420 53.1900 25.5042392 89.9134958 4612 Simrang Bokmangre 2026-03-09T15:24:10.703474+05:30 2 0 -8.8200 2026-02-12 115.2000 2 2 5170501800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.190 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000314356 6516908 1000314471 JC05P141236 Gosendro Sangma Kamachipara, Kamachipara #5172300100 6000000000 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 1123 37.8500 1 0 9999 11024185 1 0 3 0 0 14768.2650 147.6800 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-13 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Kamachipara, Kamachipara #5172300100 2026-03-09 0 2JJB05S0032013 0 0 0 0 0 0 0 2316.6650 0 31.6000 0 2026-02-13 0 0 0.857142857100 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 18-07-2023 0.4700 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-13,2026-03-09,1.000,0.000,0.85714285714285714286,24,113 2012-02-15,2026-03-09,1.000,0.000,0.85714285714285714286 2026-02-13,2026-03-09,0.85714285714285714286,113,1.000,0.000,1 0.1600 2023-07-18 0 20.3900 25.5042392 89.9134958 1601 Kamachipara 2026-03-09T15:24:10.703474+05:30 2 0 14768.2650 2026-02-13 37.8500 2 2 5172300100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 20.390 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000314471 6516962 1000316321 JC05P214314 Grandrak Sangma Matrongkolgre, Matrongkolgre #5153000400 6000000000 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 900 29.3400 1 0 9999 11009417 1 0 3 0 0 5168.4200 51.6800 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-11 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Matrongkolgre, Matrongkolgre #5153000400 2026-03-09 0 2JJB05S0032009 0 0 0 0 0 0 0 745.7500 0 9.2100 0 2026-02-11 0 0 0.928571428600 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 03-06-2024 0.6200 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-11,2026-03-09,1.000,0.000,0.92857142857142857143,26,113 2012-12-15,2026-03-09,1.000,0.000,0.92857142857142857143 2026-02-11,2026-03-09,0.92857142857142857143,113,1.000,0.000,1 0.1600 2024-06-03 1000 40.9400 25.5042381 89.9117433 2867 Matrongkolgre 2026-03-09T15:24:10.703474+05:30 2 0 5168.4200 2026-02-11 30 2 2 5153000400 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 : 40.940 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000316321 6516973 1000318814 JC05P334132 Grebina N Marak Megapgre, Megapre 6000000000 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 2745 41.5200 1 0 9999 11021861 1 0 3 0 0 -0.9800 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-13 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Megapgre, Megapre 2026-03-09 0 2JJB05S0034043 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0.857142857100 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 420 16-02-2026 0.9800 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-13,2026-03-09,1.000,0.000,0.85714285714285714286,24,113 2020-09-01,2026-03-09,1.000,0.000,0.85714285714285714286 2026-02-13,2026-03-09,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-02-16 420 40.5400 25.5042392 89.9134958 3255 Megapre 2026-03-09T15:24:10.703474+05:30 2 0 -0.9800 2026-02-13 41.5200 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 : 40.540 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000318814 6517123 1000313628 JC05P140375 Grihanath Hajong Chellapara, Chelapara #5170204000 6000000000 3311001 1 1 09 3311 DLT 231 2 0 0 0 360 6 1 0 9999 11008300 1 0 3 0 0 244.2400 2.4400 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-16 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chellapara, Chelapara #5170204000 2026-03-09 0 2JJB05S0032001 0 0 0 0 0 0 0 0 0 0.9000 0 2026-02-16 0 0 0.7500 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4520 02-02-2026 0.8600 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-16,2026-03-09,2.000,0.000,0.75000000000000000000,21,231 1990-01-01,2026-03-09,2.000,0.000,0.75000000000000000000 2026-02-16,2026-03-09,0.75000000000000000000,231,2.000,0.000,1 0.1600 2026-02-02 4520 17.4100 25.504239 89.9132038 706 Chelapara 2026-03-09T15:24:10.703474+05:30 2 0 244.2400 2026-02-16 6 2 2 5170204000 82.1400 9.1300 (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 : 17.410 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000313628 6517131 1000516549 JC05P368506 Grinjitha M Marak Jangnapara, Jongnapara 6000000000 3311001 1 1 09 3311 DLT 231 1 0 0 0 4475 219.9600 1 0 9999 11073413 1 0 3 0 0 11298.9500 112.9900 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Jangnapara, Jongnapara 2026-03-09 0 2JJB05S0032008 0 0 0 0 0 0 0 1534.5300 0 18.9000 0 2026-02-17 0 0 0.714285714300 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6200 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,231 2020-08-07,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,231,1.000,0.000,1 0.1600 0 14.5100 25.5085433333333 89.9109133333333 1546 Jongnapara 2026-03-09T15:24:10.703474+05:30 2 0 11298.9500 2026-02-17 219.9600 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 : 14.510 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000516549 6517801 1000313652 JC05P140399 Bikash Hajong Chellapara, Chelapara #5170206400 6000000000 3311001 1 1 09 3311 DLT 231 1 0 0 0 6630 32 1 0 9999 775137 1 0 3 0 0 380.7200 3.8100 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-15 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chellapara, Chelapara #5170206400 2026-03-09 0 2JJB05S0032001 0 0 0 0 0 0 0 61.5500 0 3 0 2026-02-15 0 0 0.785714285700 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6570 09-02-2026 0.7300 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-15,2026-03-09,1.000,0.000,0.78571428571428571429,22,231 1990-01-01,2026-03-09,1.000,0.000,0.78571428571428571429 2026-02-15,2026-03-09,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-02-09 6570 58.0200 25.504239 89.9132038 706 Chelapara 2026-03-09T15:24:10.703474+05:30 2 0 380.7200 2026-02-15 32 2 1 5170206400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000313652 6517820 1000318579 JC05P310997 Hemonta Hajong Chellapara Gsa, Chellapara Gsa #5173000600 6000000000 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 4300 67.3100 1 0 9999 11051611 1 0 3 0 0 186.1500 1.8600 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-16 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chellapara Gsa, Chellapara Gsa #5173000600 2026-03-09 0 2JJB05S0032001 0 0 0 0 0 0 0 0 0 1.5000 0 2026-02-16 0 0 0.7500 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 312 04-02-2026 0.3500 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-16,2026-03-09,1.000,0.000,0.75000000000000000000,21,113 2018-07-18,2026-03-09,1.000,0.000,0.75000000000000000000 2026-02-16,2026-03-09,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-02-04 312 27 25.504239 89.9132038 708 Chellapara Gsa 2026-03-09T15:24:10.703474+05:30 2 0 186.1500 2026-02-16 67.3100 2 2 5173000600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.000 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000318579 6518729 1000313934 JC05P140682 Jangsen Marak Jangnapara, Jongnapara #5170802100 6000000000 3311001 1 1 09 3311 DLT 231 1 0 0 0 6145 279.2400 1 0 9999 11006829 1 0 3 0 0 -4.1600 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Jangnapara, Jongnapara #5170802100 2026-03-09 0 2JJB05S0032008 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0.714285714300 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1930 19-02-2026 0.1600 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,231 1990-01-01,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-19 1930 12.5700 25.5085233333333 89.91144 1546 Jongnapara 2026-03-09T15:24:10.703474+05:30 2 0 -4.1600 2026-02-17 279.2400 2 2 5170802100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 12.570 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000313934 6518731 1000312178 JC05P138792 Jangsing Sangma Goldatgre, Goldatgre #5130800100 6000000000 3311001 1 1 09 3311 DLT 231 2 0 0 0 4700 16.1800 1 0 9999 11009188 1 0 3 0 0 -0.3200 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Goldatgre, Goldatgre #5130800100 2026-03-09 0 2JJB05S0032002 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0.714285714300 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 260 02-03-2026 0.3200 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,2.000,0.000,0.71428571428571428571,20,231 1990-01-01,2026-03-09,2.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,231,2.000,0.000,1 0.1600 2026-03-02 260 19.3400 25.504239 89.9132038 1321 Goldatgre 2026-03-09T15:24:10.703474+05:30 2 0 -0.3200 2026-02-17 230.4000 2 2 5130800100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000312178 6518843 1000314487 JC05P141252 Jarniel Marak Kamachipara, Kamachipara #5172301800 9000000000 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 2920 37.9300 1 0 9999 11024110 1 0 3 0 0 4843.7170 48.4400 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-13 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Kamachipara, Kamachipara #5172301800 2026-03-09 0 2JJB05S0032013 0 0 0 0 0 0 0 633.2230 0 24.1500 0 2026-02-13 0 0 0.857142857100 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 08-05-2023 0.9100 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-13,2026-03-09,1.000,0.000,0.85714285714285714286,24,113 2012-02-15,2026-03-09,1.000,0.000,0.85714285714285714286 2026-02-13,2026-03-09,0.85714285714285714286,113,1.000,0.000,1 0.1600 2023-05-08 0 17.6800 25.5042392 89.9134958 1601 Kamachipara 2026-03-09T15:24:10.703474+05:30 2 0 4843.7170 2026-02-13 37.9300 2 2 5172301800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000314487 6519064 1000313964 JC05P140712 Jenedy M Sangma Jangnapara, Jongnapara #5170805100 6000000000 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 2465 40.7700 1 0 9999 11007612 1 0 3 0 0 23740.8760 237.4100 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Jangnapara, Jongnapara #5170805100 2026-03-09 0 2JJB05S0032008 0 0 0 0 0 0 0 3772.9940 0 4.2500 0 2026-02-17 0 0 0.714285714300 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8800 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,113 2014-01-31,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,113,1.000,0.000,1 0.1600 0 8.9600 25.5085116666667 89.9116566666667 1546 Jongnapara 2026-03-09T15:24:10.703474+05:30 2 0 23740.8760 2026-02-17 40.7700 2 2 5170805100 85.5600 9.5100 (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. ( APR 24 TO SEP 24 : -4.300 , JAN 26 TO JAN 26 : 13.260 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000313964 6519074 1000313952 JC05P140700 Jenggin Sangma Jangnapara, Jongnapara #5170803900 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 1449.6700 8.0700 1 0 9999 11010121 1 0 3 0 0 21131.5600 211.3200 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-01 3311001 0 0 0 0 0 0 0 0 0 1473.1000 0 0 Jangnapara, Jongnapara #5170803900 2026-03-09 0 2JJB05S0032008 0 0 0 0 0 0 0 3345.8900 0 10.2100 0 2026-02-01 0 0 1.285714285700 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3400 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-01,2026-03-09,1.000,0.000,1.2857142857142857,36,113 2014-01-31,2026-03-09,1.000,0.000,1.2857142857142857 2026-02-01,2026-03-09,1.2857142857142857,113,1.000,0.000,1 0.1600 0 9.0400 25.504239 89.9132038 1546 Jongnapara 2026-03-09T15:24:10.703474+05:30 2 0 21131.5600 2026-02-01 30 2 2 5170803900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 9.040 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000313952 6519077 1000610289 Jengman Arengh Chelipara Nokat Betasing 6000000000 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 680 34.1700 1 0 9999 11074227 1 0 3 0 0 -9.7800 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-13 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chelipara Nokat Betasing 2026-03-09 0 2JJB05S0032001 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0.857142857100 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 250 23-02-2026 0.7800 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-13,2026-03-09,1.000,0.000,0.85714285714285714286,24,113 2020-09-22,2026-03-09,1.000,0.000,0.85714285714285714286 2026-02-13,2026-03-09,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-02-23 250 41.8300 25.5042392 89.9134958 707 Chelipara Nokat 2026-03-09T15:24:10.703474+05:30 2 0 -9.7800 2026-02-13 34.1700 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 : 41.830 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000610289 6519305 1000318808 JC05P334126 Jeritha N Marak Megapgre, Megapre 6000000000 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 1432 21.6300 1 0 9999 11021870 1 0 3 0 0 163.5900 1.6400 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-13 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Megapgre, Megapre 2026-03-09 0 2JJB05S0034043 0 0 0 0 0 0 0 0 0 1.6000 0 2026-02-13 0 0 0.857142857100 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 165 17-01-2026 0.8100 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-13,2026-03-09,1.000,0.000,0.85714285714285714286,24,113 2020-09-01,2026-03-09,1.000,0.000,0.85714285714285714286 2026-02-13,2026-03-09,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-01-17 165 28.2800 25.5042392 89.9134958 3255 Megapre 2026-03-09T15:24:10.703474+05:30 2 0 163.5900 2026-02-13 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 : 28.280 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000318808 6519685 1000318216 JC05P296651 Jithen M Marak G.Bokmangre(Ss), G.Bokmangre(Ss) #5172800200 9000000000 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 697 34.3300 1 0 9999 4691153 1 0 3 0 0 -8.7300 2.3800 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-04 3311001 0 0 0 0 0 0 0 0 0 0 0 0 G.Bokmangre(Ss), G.Bokmangre(Ss) #5172800200 2026-03-09 0 2JJB05S0031003 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 1.178571428600 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 240 19-02-2026 0.7300 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-04,2026-03-09,1.000,0.000,1.1785714285714286,33,113 2019-07-21,2026-03-09,1.000,0.000,1.1785714285714286 2026-02-04,2026-03-09,1.1785714285714286,113,1.000,0.000,1 0.1600 2026-02-19 240 41.6600 25.5042392 89.9134958 1227 G.Bokmangre(Ss) 2026-03-09T15:24:10.703474+05:30 2 2.3800 0 2026-02-19 34.3300 2 1 5172800200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.660 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000318216 6520721 1000318785 JC05P334103 Kalkame N Marak Megapgre, Megapre 6000000000 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 1500 35.2100 1 0 9999 11021869 1 0 3 0 0 6583.4000 65.8300 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-13 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Megapgre, Megapre 2026-03-09 0 2JJB05S0034043 0 0 0 0 0 0 0 751.1000 0 19.5100 0 2026-02-13 0 0 0.857142857100 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 30-10-2023 0.9900 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-13,2026-03-09,1.000,0.000,0.85714285714285714286,24,113 2020-02-07,2026-03-09,1.000,0.000,0.85714285714285714286 2026-02-13,2026-03-09,0.85714285714285714286,113,1.000,0.000,1 0.1600 2023-10-30 0 64.7100 25.5042392 89.9134958 3255 Megapre 2026-03-09T15:24:10.703474+05:30 2 0 6583.4000 2026-02-13 35.2100 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 64.710 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000318785 6521202 1000516554 JC05P368511 Kenjak B Marak Jangnapara, Jongnapara 6000000000 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 1600 38.4000 1 0 9999 11073615 1 0 3 0 0 407.7800 4.0800 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Jangnapara, Jongnapara 2026-03-09 0 2JJB05S0032008 0 0 0 0 0 0 0 0 0 1 0 2026-02-17 0 0 0.714285714300 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 18-02-2026 0.2200 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,113 2020-08-07,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-02-18 3000 17.6800 25.508375 89.9111583333333 1546 Jongnapara 2026-03-09T15:24:10.703474+05:30 2 0 407.7800 2026-02-17 38.4000 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 : 17.680 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000516554 6521223 1000317328 JC05P223491 Kerollish B Marak Ampati Songma, Ampati Songma #5141808500 9862689250 3311001 1 1 09 3311 DLT 231 1 0 0 0 9524 62 1 0 9999 189409 1 0 3 0 0 -1.9800 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-10 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Songma, Ampati Songma #5141808500 2026-03-09 0 2JJB05S0034002 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0.964285714300 0 9862689250 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 360 24-02-2026 0.9800 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-10,2026-03-09,1.000,0.000,0.96428571428571428571,27,231 2009-04-05,2026-03-09,1.000,0.000,0.96428571428571428571 2026-02-10,2026-03-09,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-02-24 360 48.3500 25.5079418 89.9155403 317 Ampati Songma 2026-03-09T15:24:10.703474+05:30 2 0 -1.9800 2026-02-10 62 2 1 5141808500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000317328 6521969 1000318934 JC05P334607 Kritika Koch Chelapara, Chelapara 6000000000 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 1027 115 1 0 9999 14282287 1 0 3 0 0 23111.3290 231.1100 0 0 0 0 2026-03-09 0 0 0 0 0 2026-01-22 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chelapara, Chelapara 2026-03-09 0 2JJB05S0032001 0 0 0 0 0 0 0 4211.0510 0 38.5500 0 2026-01-22 0 0 1.559322033900 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 600 13-09-2024 0.0700 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-01-22,2026-03-09,1.000,0.000,1.5593220338983051,46,113 2020-02-20,2026-03-09,1.000,0.000,1.5593220338983051 2026-01-22,2026-03-09,1.5593220338983051,113,1.000,0.000,1 0.1600 2024-09-13 600 23.5700 25.5042392 89.9134958 706 Chelapara 2026-03-09T15:24:10.703474+05:30 2 0 23111.3290 2026-01-22 115 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 23.570 ) 0 2026-01-22 2026-02-05 BILLING_FILE MEPDCL1000318934 6522699 1000313527 JC05P140273 Litherson Sangma Belbupara, Belbupara #5170301300 9000000000 3311001 1 1 09 3311 DLT 231 1 0 0 0 5300 74.6500 1 0 9999 11009178 1 0 3 0 0 1278.0600 12.7800 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Belbupara, Belbupara #5170301300 2026-03-09 0 2JJB05S0032003 0 0 0 0 0 0 0 9.9000 0 2.9000 0 2026-02-17 0 0 0.714285714300 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1100 29-01-2026 0.1400 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,231 2011-03-26,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-01-29 1100 38.6800 25.504239 89.9132038 529 Belbupara 2026-03-09T15:24:10.703474+05:30 2 0 1278.0600 2026-02-17 115.2000 2 2 5170301300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000313527 6522702 1000313529 JC05P140275 Litson Sangma Belbupara, Belbupara #5170301500 6000000000 3311001 1 1 09 3311 DLT 231 1 0 0 0 1454 12.8000 1 0 9999 11009075 1 0 3 0 0 48630.4530 486.3000 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Belbupara, Belbupara #5170301500 2026-03-09 0 2JJB05S0032003 0 0 0 0 0 0 0 7996.2370 0 22.1000 0 2026-02-17 0 0 0.714285714300 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2100 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,231 1990-01-01,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,231,1.000,0.000,1 0.1600 0 3.8700 25.504239 89.9132038 529 Belbupara 2026-03-09T15:24:10.703474+05:30 2 0 48630.4530 2026-02-17 115.2000 2 2 5170301500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 3.870 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000313529 6523569 1000316322 JC05P214315 Manjing Marak Matrongkolgre, Matrongkolgre #5153000500 6000000000 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 1020 30.6000 1 0 9999 11009413 1 0 3 0 0 12050.9860 120.5100 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-11 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Matrongkolgre, Matrongkolgre #5153000500 2026-03-09 0 2JJB05S0032009 0 0 0 0 0 0 0 1829.7640 0 26.0500 0 2026-02-11 0 0 0.928571428600 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2000 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-11,2026-03-09,1.000,0.000,0.92857142857142857143,26,113 2012-12-15,2026-03-09,1.000,0.000,0.92857142857142857143 2026-02-11,2026-03-09,0.92857142857142857143,113,1.000,0.000,1 0.1600 0 17.7300 25.5046086 89.9123275 2867 Matrongkolgre 2026-03-09T15:24:10.703474+05:30 2 0 12050.9860 2026-02-11 30.6000 2 2 5153000500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 17.730 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000316322 6523745 1000318617 JC05P311035 Marjonti Hajong Chellapara Gsa, Chellapara Gsa #5173004400 9000000000 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 1200 42.9600 1 0 9999 11051667 1 0 3 0 0 8292.2200 82.9200 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chellapara Gsa, Chellapara Gsa #5173004400 2026-03-09 0 2JJB05S0032001 0 0 0 0 0 0 0 450.5200 0 16.6600 0 2026-02-17 0 0 0.714285714300 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 04-07-2025 0.6000 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,113 2018-07-18,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,113,1.000,0.000,1 0.1600 2025-07-04 5000 36.5900 25.5034976 89.9114512 708 Chellapara Gsa 2026-03-09T15:24:10.703474+05:30 2 0 8292.2200 2026-02-17 42.9600 2 2 5173004400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000318617 6524466 1000865015 Meghalaya State Pollution Control Circuit House, Ampati 8974615015 3311001 1 1 09 3311 GP 421 3 0 0 0 700 14.5000 1 0 9999 4015958 1 0 3 0 0 2783.0900 27.8300 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-11 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Circuit House, Ampati 2026-03-09 0 2JJB05S0034002 0 0 0 0 0 0 0 43.3000 0 5.1000 0 2026-02-11 0 0 0.928571428600 0 8974615015 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6402 21-10-2025 0.5100 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-11,2026-03-09,3.000,0.000,0.92857142857142857143,26,421 2024-08-09,2026-03-09,3.000,0.000,0.92857142857142857143 2026-02-11,2026-03-09,0.92857142857142857143,421,3.000,0.000,1 0.2400 2025-10-21 6402 21.5000 25.460937 89.9295569 1006 Dc Colony 2026-03-09T15:24:10.703474+05:30 2 0 2783.0900 2026-02-11 518.4000 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. ( JAN 26 TO JAN 26 : 21.500 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000865015 6524660 1000313167 JC05P139909 Menik Momin Megapgre, Megapre #5152401700 6000000000 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 5200 111.4700 1 0 9999 11017698 1 0 3 0 0 10776.3200 107.7600 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-13 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Megapgre, Megapre #5152401700 2026-03-09 0 2JJB05S0034043 0 0 0 0 0 0 0 790.1300 0 69.4000 0 2026-02-13 0 0 0.857142857100 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6000 13-03-2025 0.1500 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-13,2026-03-09,1.000,0.000,0.85714285714285714286,24,113 1990-01-01,2026-03-09,1.000,0.000,0.85714285714285714286 2026-02-13,2026-03-09,0.85714285714285714286,113,1.000,0.000,1 0.1600 2025-03-13 6000 132.0800 25.5042392 89.9134958 3255 Megapre 2026-03-09T15:24:10.703474+05:30 2 0 10776.3200 2026-02-13 111.4700 2 2 5152401700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 132.080 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000313167 6524667 1000610320 Menjak Sangma Simsang Bokmangre Betasing 6000000000 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 1300 46.8600 1 0 9999 11032664 1 0 3 0 0 -5.8900 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-12 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Simsang Bokmangre Betasing 2026-03-09 0 2JJB05S0032007 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0.892857142900 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 230 23-02-2026 0.8900 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-12,2026-03-09,1.000,0.000,0.89285714285714285714,25,113 2020-03-25,2026-03-09,1.000,0.000,0.89285714285714285714 2026-02-12,2026-03-09,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-02-23 230 36.2700 25.5042392 89.9134958 4612 Simrang Bokmangre 2026-03-09T15:24:10.703474+05:30 2 0 -5.8900 2026-02-12 46.8600 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.270 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000610320 6524921 1000318791 JC05P334109 Mexclen N Marak Megapgre, Megapre 6000000000 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 1721 37.0100 1 0 9999 11021891 1 0 3 0 0 570.6100 5.7100 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-13 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Megapgre, Megapre 2026-03-09 0 2JJB05S0034043 0 0 0 0 0 0 0 4.4400 0 6.0500 0 2026-02-13 0 0 0.857142857100 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 130 17-11-2025 0.9000 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-13,2026-03-09,1.000,0.000,0.85714285714285714286,24,113 2020-02-08,2026-03-09,1.000,0.000,0.85714285714285714286 2026-02-13,2026-03-09,0.85714285714285714286,113,1.000,0.000,1 0.1600 2025-11-17 130 46.3400 25.5042392 89.9134958 3255 Megapre 2026-03-09T15:24:10.703474+05:30 2 0 570.6100 2026-02-13 37.0100 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 : 46.340 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000318791 6525055 1000318800 JC05P334118 Mikseng B Marak Megapgre, Megapre 6000000000 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 1400 40.5400 1 0 9999 11021894 1 0 3 0 0 270.9000 2.7100 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-13 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Megapgre, Megapre 2026-03-09 0 2JJB05S0034043 0 0 0 0 0 0 0 0.0300 0 2.5000 0 2026-02-13 0 0 0.857142857100 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1580 21-01-2026 0.5700 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-13,2026-03-09,1.000,0.000,0.85714285714285714286,24,113 2020-09-01,2026-03-09,1.000,0.000,0.85714285714285714286 2026-02-13,2026-03-09,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-01-21 1580 45.3700 25.5042392 89.9134958 3255 Megapre 2026-03-09T15:24:10.703474+05:30 2 0 270.9000 2026-02-13 40.5400 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 : 45.370 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000318800 6525398 1000316323 JC05P214316 Mingwan Sangma Matrongkolgre, Matrongkolgre #5153000600 6000000000 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 1621 27.3800 1 0 9999 11009419 1 0 3 0 0 7285.7140 72.8600 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-11 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Matrongkolgre, Matrongkolgre #5153000600 2026-03-09 0 2JJB05S0032009 0 0 0 0 0 0 0 1092.9860 0 28.3400 0 2026-02-11 0 0 0.928571428600 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3290 20-02-2023 0.9600 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-11,2026-03-09,1.000,0.000,0.92857142857142857143,26,113 2012-12-15,2026-03-09,1.000,0.000,0.92857142857142857143 2026-02-11,2026-03-09,0.92857142857142857143,113,1.000,0.000,1 0.1600 2023-02-20 0 18.7000 25.4972036 89.9091144 2867 Matrongkolgre 2026-03-09T15:24:10.703474+05:30 2 0 7285.7140 2026-02-11 30 2 2 5153000600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 18.700 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000316323 6525792 1000312494 JC05P139187 Moina Sangma A-Chipragiri, A-Chipragiri #5153500500 6000000000 3311001 1 1 09 3311 DLT 231 1 0 0 0 3921 40.4300 1 0 9999 11006164 1 0 3 0 0 0.9200 7.5000 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-13 3311001 0 0 0 0 0 0 0 0 0 0 0 0 A-Chipragiri, A-Chipragiri #5153500500 2026-03-09 0 2JJB05S0034040 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0.857142857100 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 750 03-03-2026 0.0800 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-13,2026-03-09,1.000,0.000,0.85714285714285714286,24,231 1915-12-15,2026-03-09,1.000,0.000,0.85714285714285714286 2026-02-13,2026-03-09,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-03-03 750 20.3100 25.5042392 89.9134958 231 A-Chipragiri 2026-03-09T15:24:10.703474+05:30 2 0 749.8700 2026-02-13 115.2000 2 2 5153500500 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 : 20.310 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000312494 6526197 1000317409 JC05P223572 Moonstone Ch. Sangma D.C. Coloney, Dc Colony #5141702900 6000000000 3311001 1 1 09 3311 DLT 231 1 0 0 0 8212 31.2600 1 0 9999 NA 1 0 3 0 0 5073.5920 50.7400 0 0 0 0 2026-03-09 0 0 0 0 0 2026-01-22 3311001 0 0 0 0 0 0 0 0 0 0 0 0 D.C. Coloney, Dc Colony #5141702900 2026-03-09 0 2JJB05S0034003 0 0 0 0 0 0 0 495.7080 0 23.1000 0 2026-01-22 0 0 1.559322033900 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5001 20-11-2023 0.6000 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-01-22,2026-03-09,1.000,0.000,1.5593220338983051,46,231 2016-01-01,2026-03-09,1.000,0.000,1.5593220338983051 2026-01-22,2026-03-09,1.5593220338983051,231,1.000,0.000,1 0.1600 2023-11-20 0 21 25.5042392 89.9134958 1006 Dc Colony 2026-03-09T15:24:10.703474+05:30 2 0 5073.5920 2026-01-22 115.2000 2 1 5141702900 210.7800 23.4200 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 21.000 ) 0 2026-01-22 2026-02-05 BILLING_FILE MEPDCL1000317409 6526279 1000313667 JC05P140414 Motilal Hajong Chellapara, Chelapara #5170207900 6000000000 3311001 1 1 09 3311 DLT 231 1 0 0 0 6267 61.1900 1 0 9999 11008287 1 0 3 0 0 11709.3410 117.0900 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chellapara, Chelapara #5170207900 2026-03-09 0 2JJB05S0032001 0 0 0 0 0 0 0 1140.4690 0 47.9500 0 2026-02-17 0 0 0.714285714300 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 12-03-2025 0.2400 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,231 1990-01-01,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,231,1.000,0.000,1 0.1600 2025-03-12 2000 35.7800 25.5034976 89.9114512 706 Chelapara 2026-03-09T15:24:10.703474+05:30 2 0 11709.3410 2026-02-17 115.2000 2 2 5170207900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.780 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000313667 6526562 1000313756 JC05P140503 Najak Sangma Chellipara Songma, Chellipara Songma #5170704300 6000000000 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 3200 81.2300 1 0 9999 11008841 1 0 3 0 0 289.4300 2.8900 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-19 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chellipara Songma, Chellipara Songma #5170704300 2026-03-09 0 2JJB05S0032001 0 0 0 0 0 0 0 3.2600 0 2.7500 0 2026-02-19 0 0 0.642857142900 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 350 18-02-2026 0.5600 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-19,2026-03-09,1.000,0.000,0.64285714285714285714,18,113 1990-01-01,2026-03-09,1.000,0.000,0.64285714285714285714 2026-02-19,2026-03-09,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-02-18 350 50.5300 25.5086933333333 89.9111416666667 710 Chellipara Songma 2026-03-09T15:24:10.703474+05:30 2 0 289.4300 2026-02-19 81.2300 2 2 5170704300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.530 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000313756 6526654 1000313965 JC05P140713 Nakan Marak Jangnapara, Jongnapara #5170805200 6000000000 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 2432 118.7300 1 0 9999 11007620 1 0 3 0 0 3832.0520 38.3200 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Jangnapara, Jongnapara #5170805200 2026-03-09 0 2JJB05S0032008 0 0 0 0 0 0 0 473.1680 0 31.2900 0 2026-02-17 0 0 0.714285714300 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 292 15-05-2024 0.4900 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,113 2014-01-31,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,113,1.000,0.000,1 0.1600 2024-05-15 292 28.8500 25.5086016666667 89.91091 1546 Jongnapara 2026-03-09T15:24:10.703474+05:30 2 0 3832.0520 2026-02-17 118.7300 2 2 5170805200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 28.850 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000313965 6526673 1000610303 Naljitha Arengh Chelipara Nokat Betasing 6000000000 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 887 35.5200 1 0 9999 11074225 1 0 3 0 0 -1.2100 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-13 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chelipara Nokat Betasing 2026-03-09 0 2JJB05S0032001 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0.857142857100 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 250 24-02-2026 0.2100 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-13,2026-03-09,1.000,0.000,0.85714285714285714286,24,113 2020-09-25,2026-03-09,1.000,0.000,0.85714285714285714286 2026-02-13,2026-03-09,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-02-24 250 42.7900 25.5042392 89.9134958 707 Chelipara Nokat 2026-03-09T15:24:10.703474+05:30 2 0 -1.2100 2026-02-13 35.5200 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 : 42.790 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000610303 6526742 1000516563 JC05P368520 Namrik M Sangma Jangnapara, Jongnapara 6000000000 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 9400 62.2700 1 0 9999 11073087 1 0 3 0 0 -4.7200 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Jangnapara, Jongnapara 2026-03-09 0 2JJB05S0032008 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0.714285714300 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 18120 19-02-2026 0.7200 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,113 2020-08-07,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-02-19 18120 0 25.5086116666667 89.9108533333333 1546 Jongnapara 2026-03-09T15:24:10.703474+05:30 2 0 -4.7200 2026-02-17 62.2700 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 MEPDCL1000516563 6526879 1000313164 JC05P139906 Nangsan D.Sangma Megapgre, Megapre #5152401400 6000000000 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 2200 56.6400 1 0 9999 11023537 1 0 3 0 0 2127.0600 21.2700 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-13 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Megapgre, Megapre #5152401400 2026-03-09 0 2JJB05S0034043 0 0 0 0 0 0 0 80.8000 0 16.4500 0 2026-02-13 0 0 0.857142857100 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1200 11-08-2025 0.6900 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-13,2026-03-09,1.000,0.000,0.85714285714285714286,24,113 1990-01-01,2026-03-09,1.000,0.000,0.85714285714285714286 2026-02-13,2026-03-09,0.85714285714285714286,113,1.000,0.000,1 0.1600 2025-08-11 1200 29.1700 25.5042392 89.9134958 3255 Megapre 2026-03-09T15:24:10.703474+05:30 2 0 2127.0600 2026-02-13 56.6400 2 2 5152401400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.170 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000313164 6527032 1000313921 JC05P140669 Naseng Sangma Jangnapara, Jongnapara #5170800800 9000000000 3311001 1 1 09 3311 DLT 231 3 0 0 0 7045 72.6700 1 0 9999 11010540 1 0 3 0 0 -1.0800 2.8900 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Jangnapara, Jongnapara #5170800800 2026-03-09 0 2JJB05S0032008 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0.714285714300 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 290 03-03-2026 0.0800 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,3.000,0.000,0.71428571428571428571,20,231 1990-01-01,2026-03-09,3.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,231,3.000,0.000,1 0.1600 2026-03-03 290 4.8400 25.508625 89.910905 1546 Jongnapara 2026-03-09T15:24:10.703474+05:30 2 0 288.6700 2026-02-17 345.6000 2 2 5170800800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000313921 6527085 1000313930 JC05P140678 Nasing Sangma Jangnapara, Jongnapara #5170801700 9000000000 3311001 1 1 09 3311 DLT 231 1 0 0 0 4400 45.8300 1 0 9999 11010129 1 0 3 0 0 -1.1900 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Jangnapara, Jongnapara #5170801700 2026-03-09 0 2JJB05S0032008 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0.714285714300 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 275 19-02-2026 0.1900 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,231 1990-01-01,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-19 275 23.3600 25.50863 89.9109733333333 1546 Jongnapara 2026-03-09T15:24:10.703474+05:30 2 0 -1.1900 2026-02-17 115.2000 2 2 5170801700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 23.360 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000313930 6527142 1000313523 JC05P140269 Nawan Marak Belbupara, Belbupara #5170300900 6000000000 3311001 1 1 09 3311 DLT 231 1 0 0 0 3045 30.6500 1 0 9999 11008896 1 0 3 0 0 -1.0700 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Belbupara, Belbupara #5170300900 2026-03-09 0 2JJB05S0032003 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0.714285714300 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 340 23-02-2026 0.0700 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,231 2007-01-18,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-23 340 43.5200 25.504239 89.9132038 529 Belbupara 2026-03-09T15:24:10.703474+05:30 2 0 -1.0700 2026-02-17 115.2000 2 2 5170300900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000313523 6527146 1000610846 Nayan Hajong Chelapara Betasing 9000000000 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 1971 1 1 0 9999 14298923 1 0 2 0 0 426.8220 4.2700 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chelapara Betasing 2026-03-09 0 2JJB05S0032001 0 0 0 0 0 0 0 65.6380 0 1.7700 0 2026-02-17 0 0 0.714285714300 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7700 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,113 2020-02-20,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,113,1.000,0.000,1 0.1600 0 0.7700 25.5034976 89.9114512 708 Chellapara Gsa 2026-03-09T15:24:10.703474+05:30 2 0 426.8220 2026-02-17 1 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 0.770 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000610846 6527267 1000516550 JC05P368507 Nelson B Marak Jangnapara, Jongnapara 9000000000 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 3532 30.7600 1 0 9999 14297171 1 0 3 0 0 19090.3730 190.9000 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Jangnapara, Jongnapara 2026-03-09 0 2JJB05S0032008 0 0 0 0 0 0 0 3250.6670 0 11.8500 0 2026-02-17 0 0 0.714285714300 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1100 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,113 2020-08-07,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,113,1.000,0.000,1 0.1600 0 39.4900 25.5086433333333 89.9109833333333 1546 Jongnapara 2026-03-09T15:24:10.703474+05:30 2 0 19090.3730 2026-02-17 30.7600 2 1 N/A 320.5200 35.6100 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.490 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000516550 6527348 1000313923 JC05P140671 Nenggin Sangma Jangnapara, Jongnapara #5170801000 6000000000 3311001 1 1 09 3311 DLT 231 1 0 0 0 6100 85.9800 1 0 9999 11007613 1 0 3 0 0 -9.3500 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Jangnapara, Jongnapara #5170801000 2026-03-09 0 2JJB05S0032008 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0.714285714300 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 280 19-02-2026 0.3500 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,231 1990-01-01,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-19 280 31.9100 25.508775 89.91115 1546 Jongnapara 2026-03-09T15:24:10.703474+05:30 2 0 -9.3500 2026-02-17 115.2000 2 2 5170801000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 31.910 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000313923 6527431 1000314501 JC05P141266 Nengjon Marak Kamachipara, Kamachipara #5172303200 6000000000 3311001 1 1 09 3311 DLT 231 1 0 0 0 1150 27.1500 1 0 9999 11024190 1 0 3 0 0 22298.9170 222.9900 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-13 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Kamachipara, Kamachipara #5172303200 2026-03-09 0 2JJB05S0032013 0 0 0 0 0 0 0 3443.5830 0 47.5000 0 2026-02-13 0 0 0.857142857100 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-13,2026-03-09,1.000,0.000,0.85714285714285714286,24,231 2009-04-05,2026-03-09,1.000,0.000,0.85714285714285714286 2026-02-13,2026-03-09,0.85714285714285714286,231,1.000,0.000,1 0.1600 0 19.3400 25.5042392 89.9134958 1601 Kamachipara 2026-03-09T15:24:10.703474+05:30 2 0 22298.9170 2026-02-13 115.2000 2 2 5172303200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000314501 6527439 1000314360 JC05P141125 Nengsin R Marak S.Bokmangre, Simrang Bokmangre #5170502200 9000000000 3311001 1 1 09 3311 DLT 231 1 0 0 0 3500 137.1800 1 0 9999 11010130 1 0 3 0 0 12.6500 1 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-12 3311001 0 0 0 0 0 0 0 0 0 0 0 0 S.Bokmangre, Simrang Bokmangre #5170502200 2026-03-09 0 2JJB05S0032007 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0.892857142900 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3500 23-02-2026 0.3500 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-12,2026-03-09,1.000,0.000,0.89285714285714285714,25,231 1990-01-01,2026-03-09,1.000,0.000,0.89285714285714285714 2026-02-12,2026-03-09,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-02-23 3500 29.0100 25.5042392 89.9134958 4612 Simrang Bokmangre 2026-03-09T15:24:10.703474+05:30 2 0 12.6500 2026-02-12 137.1800 2 2 5170502200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000314360 6527592 1000314507 JC05P141272 Nepolish Marak Kamachipara, Kamachipara #5172303800 9000000000 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 1500 18.5300 1 0 9999 11006330 1 0 3 0 0 38958.0300 389.5800 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-13 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Kamachipara, Kamachipara #5172303800 2026-03-09 0 2JJB05S0032013 0 0 0 0 0 0 0 0 0 1 0 2026-02-13 0 0 0.857142857100 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 27-02-2026 0.9700 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-13,2026-03-09,1.000,0.000,0.85714285714285714286,24,113 1990-01-01,2026-03-09,1.000,0.000,0.85714285714285714286 2026-02-13,2026-03-09,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-02-27 1000 17.6800 25.5042392 89.9134958 1601 Kamachipara 2026-03-09T15:24:10.703474+05:30 2 0 38958.0300 2026-02-13 30 2 2 5172303800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000314507 6527715 1000314405 JC05P141170 News Momin Chellapara Apal, Chellipara Apal #5172401300 0 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 3963.0100 30 1 0 9999 11009234 1 0 36 0 0 -24.5900 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-16 3311001 0 0 0 0 0 0 0 0 0 4023.5200 0 0 Chellapara Apal, Chellipara Apal #5172401300 2026-03-09 0 2JJB05S0032001 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0.7500 0 N/A 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 300 16-02-2026 0.5900 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-16,2026-03-09,1.000,0.000,0.75000000000000000000,21,113 1990-01-01,2026-03-09,1.000,0.000,0.75000000000000000000 2026-02-16,2026-03-09,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-02-16 300 0 25.4622011 89.9309008 709 Chellipara Apal 2026-03-09T15:24:10.703474+05:30 2 0 -24.5900 2026-02-16 30 2 2 5172401300 0 0 (1/1 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-16 2026-03-03 BILLING_FILE MEPDCL1000314405 6527900 1000313936 JC05P140684 Nikwan Sangma Jangnapara, Jongnapara #5170802300 6000000000 3311001 1 1 09 3311 DLT 231 1 0 0 0 3320 44.5900 1 0 9999 11009805 1 0 3 0 0 -0.4100 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Jangnapara, Jongnapara #5170802300 2026-03-09 0 2JJB05S0032008 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0.714285714300 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 396 23-02-2026 0.4100 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,231 1990-01-01,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-23 396 47.3400 25.5086683333333 89.9110383333333 1546 Jongnapara 2026-03-09T15:24:10.703474+05:30 2 0 -0.4100 2026-02-17 115.2000 2 2 5170802300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 47.340 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000313936 6528641 1000314342 JC05P141107 Nonchang R Marak S.Bokmangre, Simrang Bokmangre #5170500400 9000000000 3311001 1 1 09 3311 DLT 231 3 0 0 0 6657 24.7600 1 0 9999 11009803 1 0 3 0 0 -7.1200 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-12 3311001 0 0 0 0 0 0 0 0 0 0 0 0 S.Bokmangre, Simrang Bokmangre #5170500400 2026-03-09 0 2JJB05S0032007 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0.892857142900 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 350 20-02-2026 0.1200 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-12,2026-03-09,3.000,0.000,0.89285714285714285714,25,231 1990-01-01,2026-03-09,3.000,0.000,0.89285714285714285714 2026-02-12,2026-03-09,0.89285714285714285714,231,3.000,0.000,1 0.1600 2026-02-20 350 11.6000 25.5042392 89.9134958 4612 Simrang Bokmangre 2026-03-09T15:24:10.703474+05:30 2 0 -7.1200 2026-02-12 345.6000 2 2 5170500400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 11.600 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000314342 6528726 1000312211 JC05P138825 Nonseng Marak Goldatgre, Goldatgre #5130804100 6000000000 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 4721 41.2900 1 0 9999 11009023 1 0 3 0 0 135.1400 1.3500 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Goldatgre, Goldatgre #5130804100 2026-03-09 0 2JJB05S0032002 0 0 0 0 0 0 0 0 0 1.0500 0 2026-02-17 0 0 0.714285714300 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 278 03-02-2026 0.8100 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,113 1990-01-01,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-02-03 278 18.5600 25.504239 89.9132038 1321 Goldatgre 2026-03-09T15:24:10.703474+05:30 2 0 135.1400 2026-02-17 41.2900 2 2 5130804100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 18.560 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000312211 6528813 1000314472 JC05P141237 Norenchi Arengh Kamachipara, Kamachipara #5172300200 9000000000 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 1300 30.8800 1 0 9999 11024106 1 0 3 0 0 7036.2500 70.3600 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-13 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Kamachipara, Kamachipara #5172300200 2026-03-09 0 2JJB05S0032013 0 0 0 0 0 0 0 635.5200 0 24.7800 0 2026-02-13 0 0 0.857142857100 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 340 06-08-2025 0.4500 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-13,2026-03-09,1.000,0.000,0.85714285714285714286,24,113 2012-02-15,2026-03-09,1.000,0.000,0.85714285714285714286 2026-02-13,2026-03-09,0.85714285714285714286,113,1.000,0.000,1 0.1600 2025-08-06 340 38.9500 25.5042392 89.9134958 1601 Kamachipara 2026-03-09T15:24:10.703474+05:30 2 0 7036.2500 2026-02-13 30.8800 2 2 5172300200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.950 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000314472 6528907 1000516662 JC05P370018 Nosilla D Sangma Belbupara, Belbupara 8011959007 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 460 38.2300 1 0 9999 11051538 1 0 3 0 0 -2.6000 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Belbupara, Belbupara 2026-03-09 0 2JJB05S0032003 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0.714285714300 0 8011959007 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 290 19-02-2026 0.6000 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,113 2020-09-15,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-02-19 290 24.7500 25.504239 89.9132038 529 Belbupara 2026-03-09T15:24:10.703474+05:30 2 0 -2.6000 2026-02-17 38.2300 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 24.750 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000516662 6528994 1000610325 Notsilla D Sangma Simsang Bokmangre Betasing 6000000000 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 1023 43.9700 1 0 9999 11032669 1 0 3 0 0 -0.7300 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-12 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Simsang Bokmangre Betasing 2026-03-09 0 2JJB05S0032007 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0.892857142900 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 442 20-02-2026 0.7300 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-12,2026-03-09,1.000,0.000,0.89285714285714285714,25,113 2020-03-25,2026-03-09,1.000,0.000,0.89285714285714285714 2026-02-12,2026-03-09,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-02-20 442 39.1700 25.5042392 89.9134958 4612 Simrang Bokmangre 2026-03-09T15:24:10.703474+05:30 2 0 -0.7300 2026-02-12 43.9700 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 : 39.170 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000610325 6529621 1000313947 JC05P140695 Panjing Sangma Jangnapara, Jongnapara #5170803400 9862689250 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 2549 18 1 0 9999 208448 1 0 3 0 0 17504.9260 175.0500 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-14 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Jangnapara, Jongnapara #5170803400 2026-03-09 0 2JJB05S0032008 0 0 0 0 0 0 0 3091.9140 0 8.7500 0 2026-02-14 0 0 0.821428571400 0 9862689250 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4100 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-14,2026-03-09,1.000,0.000,0.82142857142857142857,23,113 2014-01-31,2026-03-09,1.000,0.000,0.82142857142857142857 2026-02-14,2026-03-09,0.82142857142857142857,113,1.000,0.000,1 0.1600 0 32.7500 25.504239 89.9132038 1546 Jongnapara 2026-03-09T15:24:10.703474+05:30 2 0 17504.9260 2026-02-14 18 2 1 5170803400 64.9300 7.2100 (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. ( APR 24 TO SEP 24 : -7.380 , JAN 26 TO JAN 26 : 40.130 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000313947 6529790 1000318592 JC05P311010 Paroshmoni Hajong Chellapara Gsa, Chellapara Gsa #5173001900 9000000000 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 1156 17 1 0 9999 99999 1 0 2 0 0 1895.8700 18.9600 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chellapara Gsa, Chellapara Gsa #5173001900 2026-03-09 0 2JJB05S0032001 0 0 0 0 0 0 0 66.8800 0 5.5100 0 2026-02-17 0 0 0.714285714300 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 19-09-2025 0.7400 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,113 2018-07-18,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,113,1.000,0.000,1 0.1600 2025-09-19 4000 13.0900 25.5034976 89.9114512 708 Chellapara Gsa 2026-03-09T15:24:10.703474+05:30 2 0 1895.8700 2026-02-17 17 2 1 5173001900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 13.090 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000318592 6530076 1000312186 JC05P138800 PICHOK CH SANGMA Goldatgre, Goldatgre #5130801100 6009872062 3311001 1 1 09 3311 DLT 231 2 0 0 0 3778 20.1200 1 0 9999 11009184 1 0 3 0 0 2449.0700 24.4900 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Goldatgre, Goldatgre #5130801100 2026-03-09 0 2JJB05S0032002 0 0 0 0 0 0 0 82.1500 0 9.0500 0 2026-02-17 0 0 0.714285714300 0 6009872062 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 880 16-06-2025 0.7300 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,2.000,0.000,0.71428571428571428571,20,231 1999-03-18,2026-03-09,2.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,231,2.000,0.000,1 0.1600 2025-06-16 880 31.9100 25.504239 89.9132038 1321 Goldatgre 2026-03-09T15:24:10.703474+05:30 2 0 2449.0700 2026-02-17 230.4000 2 2 5130801100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 31.910 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000312186 6530277 1000317349 JC05P223512 Pitor Marak Ampati Songma, Ampati Songma #5141810700 9000000000 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 0 30 1 0 9999 134171 1 0 2 0 0 17894.9090 178.9500 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-10 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Songma, Ampati Songma #5141810700 2026-03-09 0 2JJB05S0034002 0 0 0 0 0 0 0 3200.4410 0 29.1400 0 2026-02-10 0 0 0.964285714300 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5100 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-10,2026-03-09,1.000,0.000,0.96428571428571428571,27,113 1990-01-01,2026-03-09,1.000,0.000,0.96428571428571428571 2026-02-10,2026-03-09,0.96428571428571428571,113,1.000,0.000,1 0.1600 0 21.3800 25.5079418 89.9155403 317 Ampati Songma 2026-03-09T15:24:10.703474+05:30 2 0 17894.9090 2026-02-10 30 2 1 5141810700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 21.380 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000317349 6530493 1000316336 JC05P214329 Ponjing Marak Matrongkolgre, Matrongkolgre #5153001900 6000000000 3311001 1 1 09 3311 DLT 231 1 0 0 0 5400 21.8800 1 0 9999 11009591 1 0 3 0 0 38478.8870 384.7900 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-11 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Matrongkolgre, Matrongkolgre #5153001900 2026-03-09 0 2JJB05S0032009 0 0 0 0 0 0 0 6420.4730 0 27.3100 0 2026-02-11 0 0 0.928571428600 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 28-02-2023 0.3300 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-11,2026-03-09,1.000,0.000,0.92857142857142857143,26,231 2016-09-14,2026-03-09,1.000,0.000,0.92857142857142857143 2026-02-11,2026-03-09,0.92857142857142857143,231,1.000,0.000,1 0.1600 2023-02-28 0 29.0100 25.5046086 89.9123275 2867 Matrongkolgre 2026-03-09T15:24:10.703474+05:30 2 0 38478.8870 2026-02-11 115.2000 2 2 5153001900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000316336 6530626 1000313623 JC05P140370 Prabhu Hajong Chellapara, Chelapara #5170203500 6000000000 3311001 1 1 09 3311 DLT 231 1 0 0 0 6295 31 1 0 9999 7776 1 0 3 0 0 53932.3840 539.3200 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chellapara, Chelapara #5170203500 2026-03-09 0 2JJB05S0032001 0 0 0 0 0 0 0 9027.4760 0 31.2500 0 2026-02-17 0 0 0.714285714300 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8900 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,231 1990-01-01,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,231,1.000,0.000,1 0.1600 0 59.9500 25.5034976 89.9114512 706 Chelapara 2026-03-09T15:24:10.703474+05:30 2 0 53932.3840 2026-02-17 31 2 1 5170203500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 59.950 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000313623 6530797 1000609940 Prayjainthina Ch Sangma Ampatigre Betasing 7005426389 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 2807 50 1 0 9999 4642916 1 0 3 0 0 13297.7100 132.9800 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-10 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampatigre Betasing 2026-03-09 0 2JJB05S0034003 0 0 0 0 0 0 0 717.9600 0 8.5000 0 2026-02-10 0 0 0.964285714300 0 7005426389 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10000 21-10-2025 0.8300 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-10,2026-03-09,1.000,0.000,0.96428571428571428571,27,113 2018-07-04,2026-03-09,1.000,0.000,0.96428571428571428571 2026-02-10,2026-03-09,0.96428571428571428571,113,1.000,0.000,1 0.1600 2025-10-21 10000 39.5700 25.5079418 89.9155403 317 Ampati Songma 2026-03-09T15:24:10.703474+05:30 2 0 13297.7100 2026-02-10 50 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000609940 6531292 1000313592 JC05P140339 Promod Hajong Chellapara, Chelapara #5170200400 9000000000 3311001 1 1 09 3311 DLT 231 1 0 0 0 18300 609.0700 1 0 9999 11008363 1 0 3 0 0 9276.7200 92.7700 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chellapara, Chelapara #5170200400 2026-03-09 0 2JJB05S0032001 0 0 0 0 0 0 0 0 0 90 0 2026-02-17 0 0 0.714285714300 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 25910 03-02-2026 0.2800 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,231 1990-01-01,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-03 25910 1772.8200 25.5034976 89.9114512 706 Chelapara 2026-03-09T15:24:10.703474+05:30 2 0 9276.7200 2026-02-17 609.0700 2 2 5170200400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 1772.820 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000313592 6531385 1000313604 JC05P140351 Protima Hajong Chellapara, Chelapara #5170201600 6000000000 3311001 1 1 09 3311 DLT 231 1 0 0 0 1567 20.5400 1 0 9999 11008361 1 0 3 0 0 29042.4890 290.4200 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chellapara, Chelapara #5170201600 2026-03-09 0 2JJB05S0032001 0 0 0 0 0 0 0 4977.6310 0 16.3800 0 2026-02-17 0 0 0.714285714300 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5000 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,231 1990-01-01,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,231,1.000,0.000,1 0.1600 0 35.7800 25.5034976 89.9114512 706 Chelapara 2026-03-09T15:24:10.703474+05:30 2 0 29042.4890 2026-02-17 115.2000 2 2 5170201600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.780 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000313604 6531764 1000313732 JC05P140479 Raising Marak Chellipara Songma, Chellipara Songma #5170701400 9000000000 3311001 1 1 09 3311 DLT 231 1 0 0 0 3732 90.0800 1 0 9999 11009743 1 0 3 0 0 -0.9900 19.3900 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-19 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chellipara Songma, Chellipara Songma #5170701400 2026-03-09 0 2JJB05S0032001 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0.642857142900 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1988 05-03-2026 0.9900 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-19,2026-03-09,1.000,0.000,0.64285714285714285714,18,231 2000-10-24,2026-03-09,1.000,0.000,0.64285714285714285714 2026-02-19,2026-03-09,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-03-05 1988 30.9400 25.5034976 89.9114512 710 Chellipara Songma 2026-03-09T15:24:10.703474+05:30 2 0 1938.5700 2026-02-19 115.2000 2 2 5170701400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000313732 6531777 1000318581 JC05P310999 Rajanti Hajong Chellapara Gsa, Chellapara Gsa #5173000800 9000000000 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 1700 47.4000 1 0 9999 11051732 1 0 3 0 0 10394.7200 103.9500 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chellapara Gsa, Chellapara Gsa #5173000800 2026-03-09 0 2JJB05S0032001 0 0 0 0 0 0 0 1442.9900 0 26.7900 0 2026-02-17 0 0 0.714285714300 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 10-07-2023 0.5000 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,113 2018-07-18,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,113,1.000,0.000,1 0.1600 2023-07-10 0 65.6000 25.5034976 89.9114512 708 Chellapara Gsa 2026-03-09T15:24:10.703474+05:30 2 0 10394.7200 2026-02-17 47.4000 2 2 5173000800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 65.600 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000318581 6532079 1000610317 Rakseng M Sangma Simsang Bokmangre Betasing 9000000000 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 900 56.1700 1 0 9999 11038085 1 0 3 0 0 -2.8900 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-11 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Simsang Bokmangre Betasing 2026-03-09 0 2JJB05S0032007 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0.928571428600 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 20-02-2026 0.8900 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-11,2026-03-09,1.000,0.000,0.92857142857142857143,26,113 2020-03-25,2026-03-09,1.000,0.000,0.92857142857142857143 2026-02-11,2026-03-09,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-02-20 500 46.0200 25.5046086 89.9123275 4612 Simrang Bokmangre 2026-03-09T15:24:10.703474+05:30 2 0 -2.8900 2026-02-11 56.1700 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 : 46.020 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000610317 6532262 1000313612 JC05P140359 Ramji Hajong Chellapara, Chelapara #5170202400 6000000000 3311001 1 1 09 3311 DLT 231 1 0 0 0 8732 309.5400 1 0 9999 11008303 1 0 3 0 0 683.9700 6.8400 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chellapara, Chelapara #5170202400 2026-03-09 0 2JJB05S0032001 0 0 0 0 0 0 0 1 0 5.0100 0 2026-02-17 0 0 0.714285714300 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1160 07-01-2026 0.0200 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,231 1990-01-01,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-01-07 1160 96.8900 25.5034976 89.9114512 706 Chelapara 2026-03-09T15:24:10.703474+05:30 2 0 683.9700 2026-02-17 309.5400 2 2 5170202400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 96.890 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000313612 6533086 1000611484 Renggin B Sangma Matrongkolgre Betasing 9000000000 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 900 32.3200 1 0 9999 11073616 1 0 3 0 0 2779.4700 27.7900 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-11 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Matrongkolgre Betasing 2026-03-09 0 2JJB05S0032009 0 0 0 0 0 0 0 269.3400 0 26.3000 0 2026-02-11 0 0 0.928571428600 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 59 23-10-2024 0.8900 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-11,2026-03-09,1.000,0.000,0.92857142857142857143,26,113 2020-05-06,2026-03-09,1.000,0.000,0.92857142857142857143 2026-02-11,2026-03-09,0.92857142857142857143,113,1.000,0.000,1 0.1600 2024-10-23 59 37.0700 25.4972036 89.9091144 2867 Matrongkolgre 2026-03-09T15:24:10.703474+05:30 2 0 2779.4700 2026-02-11 32.3200 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 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000611484 6533173 1000313706 JC05P140453 Reperson Sangma Chellipara Nokat, Chelipara Nokat #5170604100 0 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 4041.1600 30 1 0 9999 11006697 1 0 36 0 0 10504.7000 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-18 3311001 0 0 0 0 0 0 0 0 0 4055.2100 0 0 Chellipara Nokat, Chelipara Nokat #5170604100 2026-03-09 0 2JJB05S0032001 0 0 0 0 0 0 0 -10514.4600 0 0 0 2026-02-18 0 0 0.678571428600 0 N/A 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 32160 18-02-2026 0.7600 0 0 0 0 2026-03-24 0 0 0 0.0400 3 0 0 0 2026-02-18,2026-03-09,1.000,0.000,0.64285714285714285714,18,113 1990-01-01,2026-03-09,1.000,0.000,0.67857142857142857143 2026-02-18,2026-03-09,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-02-18 32160 0 25.4698253 89.9374389 707 Chelipara Nokat 2026-03-09T15:24:10.703474+05:30 2 0 -9.7600 2026-02-18 30 2 2 5170604100 817.5200 90.8400 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-18 2026-03-05 BILLING_FILE MEPDCL1000313706 6533267 1000317323 JC05P223486 Reshmoni Sangma Ampati Songma, Ampati Songma #5141808000 9000000000 3311001 1 1 09 3311 DLT 231 1 0 0 0 7558 46.9100 1 0 9999 NA 1 0 3 0 0 8517 85.1700 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-10 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Songma, Ampati Songma #5141808000 2026-03-09 0 2JJB05S0034002 0 0 0 0 0 0 0 328.7700 0 8.5500 0 2026-02-10 0 0 0.964285714300 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 05-11-2025 0.6800 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-10,2026-03-09,1.000,0.000,0.96428571428571428571,27,231 1990-01-01,2026-03-09,1.000,0.000,0.96428571428571428571 2026-02-10,2026-03-09,0.96428571428571428571,231,1.000,0.000,1 0.1600 2025-11-05 2000 48.3500 25.5079418 89.9155403 317 Ampati Songma 2026-03-09T15:24:10.703474+05:30 2 0 8517 2026-02-10 115.2000 2 1 5141808000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000317323 6533275 1000318218 JC05P296653 Retjing Sangma G.Bokmangre(Ss), G.Bokmangre(Ss) #5172800400 6000000000 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 1204 34.4500 1 0 9999 4691149 1 0 3 0 0 0.7900 0.0100 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-10 3311001 0 0 0 0 0 0 0 0 0 0 0 0 G.Bokmangre(Ss), G.Bokmangre(Ss) #5172800400 2026-03-09 0 2JJB05S0031003 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0.964285714300 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 580 20-02-2026 0.2100 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-10,2026-03-09,1.000,0.000,0.96428571428571428571,27,113 2019-07-21,2026-03-09,1.000,0.000,0.96428571428571428571 2026-02-10,2026-03-09,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-02-20 580 39 25.5079418 89.9155403 1227 G.Bokmangre(Ss) 2026-03-09T15:24:10.703474+05:30 2 0 0.7900 2026-02-10 34.4500 2 1 5172800400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.000 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000318218 6533318 1000313178 JC05P139920 Chenora N Marak Megapgre, Megapre #5152402800 9862199999 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 1532 37.5000 1 0 9999 11021764 1 0 3 0 0 -0.0500 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-13 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Megapgre, Megapre #5152402800 2026-03-09 0 2JJB05S0034043 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0.857142857100 0 9862199999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1159 19-02-2026 0.0500 0 0 1 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-13,2026-03-09,1.000,0.000,0.85714285714285714286,24,113 1990-01-01,2026-03-09,1.000,0.000,0.85714285714285714286 2026-02-13,2026-03-09,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-02-19 1159 37.5600 25.5042392 89.9134958 3255 Megapre 2026-03-09T15:24:10.703474+05:30 2 0 -0.0500 2026-02-13 37.5000 2 2 5152402800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.560 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000313178 6533331 1000312220 JC05P138834 Rikjing Sangma Goldatgre, Goldatgre #5130805000 6000000000 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 5400 67.8000 1 0 9999 11008694 1 0 3 0 0 11774.3400 117.7400 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Goldatgre, Goldatgre #5130805000 2026-03-09 0 2JJB05S0032002 0 0 0 0 0 0 0 657.7300 0 29.4900 0 2026-02-17 0 0 0.714285714300 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 07-08-2025 0.4400 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,113 1990-01-01,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,113,1.000,0.000,1 0.1600 2025-08-07 1500 29.7400 25.504239 89.9132038 1321 Goldatgre 2026-03-09T15:24:10.703474+05:30 2 0 11774.3400 2026-02-17 67.8000 2 2 5130805000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.740 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000312220 6533659 1000318624 JC05P311042 Ritadevi Hajong Chellapara Gsa, Chellapara Gsa #5173005200 6000000000 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 1632 42.5900 1 0 9999 11051515 1 0 3 0 0 338.6200 3.3900 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chellapara Gsa, Chellapara Gsa #5173005200 2026-03-09 0 2JJB05S0032001 0 0 0 0 0 0 0 1.6300 0 3.6000 0 2026-02-17 0 0 0.714285714300 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 07-01-2026 0.1500 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,113 2018-07-18,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-01-07 500 28.8500 25.5034976 89.9114512 708 Chellapara Gsa 2026-03-09T15:24:10.703474+05:30 2 0 338.6200 2026-02-17 42.5900 2 2 5173005200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 28.850 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000318624 6534038 1000318931 JC05P334604 Romonibala Hajong Chelapara, Chelapara 6000000000 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 1140 115 1 0 9999 14282286 1 0 3 0 0 23143.8620 231.4400 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-15 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chelapara, Chelapara 2026-03-09 0 2JJB05S0032001 0 0 0 0 0 0 0 4021.3780 0 30.5500 0 2026-02-15 0 0 0.785714285700 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2100 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-15,2026-03-09,1.000,0.000,0.78571428571428571429,22,113 2020-02-20,2026-03-09,1.000,0.000,0.78571428571428571429 2026-02-15,2026-03-09,0.78571428571428571429,113,1.000,0.000,1 0.1600 0 39.5700 25.504239 89.9132038 706 Chelapara 2026-03-09T15:24:10.703474+05:30 2 0 23143.8620 2026-02-15 115 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.570 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000318931 6534268 1000609970 Rosebilash B Sangma Ampatigri Betasing 6005235475 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 1096 12 1 0 9999 4670065 1 0 3 0 0 763.2500 7.6300 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-10 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampatigri Betasing 2026-03-09 0 2JJB05S0034003 0 0 0 0 0 0 0 17.4200 0 8.5000 0 2026-02-10 0 0 0.964285714300 0 6005235475 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 460 29-09-2025 0.8300 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-10,2026-03-09,1.000,0.000,0.96428571428571428571,27,113 2021-06-03,2026-03-09,1.000,0.000,0.96428571428571428571 2026-02-10,2026-03-09,0.96428571428571428571,113,1.000,0.000,1 0.1600 2025-09-29 460 39.5700 25.5079418 89.9155403 317 Ampati Songma 2026-03-09T15:24:10.703474+05:30 2 0 763.2500 2026-02-10 12 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.570 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000609970 6535130 1000317403 JC05P223566 Saljong Sangma D.C.Coloney, Dc Colony #5141702000 6000000000 3311001 1 1 09 3311 DLT 231 3 0 0 0 17464 17.9500 1 0 9999 NA 1 0 3 0 0 77235.9600 772.3600 0 0 0 0 2026-03-09 0 0 0 0 0 2026-01-22 3311001 0 0 0 0 0 0 0 0 0 0 0 0 D.C.Coloney, Dc Colony #5141702000 2026-03-09 0 2JJB05S0034003 0 0 0 0 0 0 0 13381.2900 0 12.9500 0 2026-01-22 0 0 1.559322033900 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8000 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-01-22,2026-03-09,3.000,0.000,1.5593220338983051,46,231 1990-01-01,2026-03-09,3.000,0.000,1.5593220338983051 2026-01-22,2026-03-09,1.5593220338983051,231,3.000,0.000,1 0.1600 0 28.3100 25.5042392 89.9134958 1006 Dc Colony 2026-03-09T15:24:10.703474+05:30 2 0 77235.9600 2026-01-22 345.6000 2 1 5141702000 339.2700 37.7000 (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 : 3.110 , DEC 25 TO DEC 25 : 25.200 ) 0 2026-01-22 2026-02-05 BILLING_FILE MEPDCL1000317403 6535135 1000516559 JC05P368516 Salki Sangma Jangnapara, Jongnapara 7005234567 3311001 1 1 09 3311 DLT 231 1 0 0 0 4000 312.6500 1 0 9999 11073414 1 0 3 0 0 533.5000 5.3400 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Jangnapara, Jongnapara 2026-03-09 0 2JJB05S0032008 0 0 0 0 0 0 0 0 0 1 0 2026-02-17 0 0 0.714285714300 0 7005234567 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 700 25-02-2026 0.5000 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,231 2020-08-07,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-25 700 19.3400 25.5086516666667 89.91102 1546 Jongnapara 2026-03-09T15:24:10.703474+05:30 2 0 533.5000 2026-02-17 312.6500 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 : 19.340 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000516559 6535182 1000312503 JC05P139196 Salmera Marak A-Chipragiri, A-Chipragiri #5153501400 6000000000 3311001 1 1 09 3311 DLT 231 1 0 0 0 1260 17.0400 1 0 9999 11024979 1 0 3 0 0 -3.0900 2.5000 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-13 3311001 0 0 0 0 0 0 0 0 0 0 0 0 A-Chipragiri, A-Chipragiri #5153501400 2026-03-09 0 2JJB05S0034040 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0.857142857100 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 260 03-03-2026 0.0900 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-13,2026-03-09,1.000,0.000,0.85714285714285714286,24,231 1990-01-01,2026-03-09,1.000,0.000,0.85714285714285714286 2026-02-13,2026-03-09,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-03-03 260 29.0100 25.5042392 89.9134958 231 A-Chipragiri 2026-03-09T15:24:10.703474+05:30 2 0 250.3700 2026-02-13 115.2000 2 2 5153501400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000312503 6535368 1000317290 JC05P223453 SAMPHODINY D SANGMA Ampati Songma, Ampati Songma #5141804700 6009556375 3311001 1 1 09 3311 DLT 231 1 0 0 0 13481 46.9100 1 0 9999 32126 1 0 3 0 0 -0.0900 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-10 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Songma, Ampati Songma #5141804700 2026-03-09 0 2JJB05S0034002 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0.964285714300 0 6009556375 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 358 20-02-2026 0.0900 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-10,2026-03-09,1.000,0.000,0.96428571428571428571,27,231 1999-02-04,2026-03-09,1.000,0.000,0.96428571428571428571 2026-02-10,2026-03-09,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-02-20 358 48.3500 25.5079418 89.9155403 317 Ampati Songma 2026-03-09T15:24:10.703474+05:30 2 0 -0.0900 2026-02-10 115.2000 2 1 5141804700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000317290 6535740 1000610324 Santilla D Sangma Simsang Bokmangre Betasing 9000000000 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 680 48.8100 1 0 9999 11032670 1 0 3 0 0 -3.6300 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-11 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Simsang Bokmangre Betasing 2026-03-09 0 2JJB05S0032007 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0.928571428600 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 400 20-02-2026 0.6300 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-11,2026-03-09,1.000,0.000,0.92857142857142857143,26,113 2020-03-25,2026-03-09,1.000,0.000,0.92857142857142857143 2026-02-11,2026-03-09,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-02-20 400 34.4100 25.5046086 89.9123275 4612 Simrang Bokmangre 2026-03-09T15:24:10.703474+05:30 2 0 -3.6300 2026-02-11 48.8100 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 34.410 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000610324 6535811 1000313665 JC05P140412 Santinad. Sangma Chellapara, Chelapara #5170207700 6000000000 3311001 1 1 09 3311 DLT 231 1 0 0 0 2733 28.6100 1 0 9999 45113 1 0 3 0 0 9951.5140 99.5200 0 0 0 0 2026-03-09 0 0 0 0 0 2026-01-22 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chellapara, Chelapara #5170207700 2026-03-09 0 2JJB05S0032001 0 0 0 0 0 0 0 1484.8060 0 22.2500 0 2026-01-22 0 0 1.559322033900 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 14380 08-08-2022 0.4300 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-01-22,2026-03-09,1.000,0.000,1.5593220338983051,46,231 2017-08-22,2026-03-09,1.000,0.000,1.5593220338983051 2026-01-22,2026-03-09,1.5593220338983051,231,1.000,0.000,1 0.1600 2022-08-08 0 21 25.5042392 89.9134958 706 Chelapara 2026-03-09T15:24:10.703474+05:30 2 0 9951.5140 2026-01-22 115.2000 2 1 5170207700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 21.000 ) 0 2026-01-22 2026-02-05 BILLING_FILE MEPDCL1000313665 6536334 1000317324 JC05P223487 Secy Krima No Vi Women Dept Ampati Songma, Ampati Songma #5141808100 9000000000 3311001 1 1 09 3311 DLT 231 1 0 0 0 0 72 1 0 9999 62979 1 0 2 0 0 12611.2100 126.1100 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-10 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Songma, Ampati Songma #5141808100 2026-03-09 0 2JJB05S0034002 0 0 0 0 0 0 0 565.5000 0 20.7000 0 2026-02-10 0 0 0.964285714300 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 8000 16-09-2025 0.5900 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-10,2026-03-09,1.000,0.000,0.96428571428571428571,27,231 2006-12-06,2026-03-09,1.000,0.000,0.96428571428571428571 2026-02-10,2026-03-09,0.96428571428571428571,231,1.000,0.000,1 0.1600 2025-09-16 8000 56.1500 25.5079418 89.9155403 317 Ampati Songma 2026-03-09T15:24:10.703474+05:30 2 0 12611.2100 2026-02-10 72 2 1 5141808100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 56.150 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000317324 6536484 1000516551 JC05P368508 Selpi B Marak Jangnapara, Jongnapara 7003695254 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 2356 38.9800 1 0 9999 11073081 1 0 3 0 0 12039.9700 120.4000 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Jangnapara, Jongnapara 2026-03-09 0 2JJB05S0032008 0 0 0 0 0 0 0 1654.2100 0 43.0800 0 2026-02-17 0 0 0.714285714300 0 7003695254 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7400 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,113 2020-08-07,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,113,1.000,0.000,1 0.1600 0 32.1600 25.5085933333333 89.9111866666667 1546 Jongnapara 2026-03-09T15:24:10.703474+05:30 2 0 12039.9700 2026-02-17 38.9800 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 : 32.160 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000516551 6536702 1000611514 Sengkimchi D Sangma Chipra Betasing 6000000000 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 0 38.1300 1 0 9999 11130893 3 0 3 0 0 232.9500 2.3300 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-13 3311001 0 0 0 0 0 0 0 0 0 0.9000 0 0 Chipra Betasing 2026-03-09 0 2JJB05S0034040 1 0 0 0 0 0 0 3.3600 0 2.2000 0 2026-02-13 0 0 0.857142857100 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 342 10-02-2026 0.4900 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-13,2026-03-09,1.000,0.000,0.85714285714285714286,24,113 2019-11-26,2026-03-09,1.000,0.000,0.85714285714285714286 2026-02-13,2026-03-09,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-02-10 342 40.7000 25.5042392 89.9134958 231 A-Chipragiri 2026-03-09T15:24:10.703474+05:30 2 0 232.9500 2026-02-13 38.1300 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 : 40.700 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000611514 6536817 1000611524 Sengnera Marak Chipra Betasing 9000000000 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 0 34.7600 1 0 9999 11130891 3 0 3 0 0 6283.1390 62.8300 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-13 3311001 0 0 0 0 0 0 0 0 0 0.9000 0 0 Chipra Betasing 2026-03-09 0 2JJB05S0034040 1 0 0 0 0 0 0 865.7510 0 21.8000 0 2026-02-13 0 0 0.857142857100 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3100 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-13,2026-03-09,1.000,0.000,0.85714285714285714286,24,113 2019-11-26,2026-03-09,1.000,0.000,0.85714285714285714286 2026-02-13,2026-03-09,0.85714285714285714286,113,1.000,0.000,1 0.1600 0 40.7000 25.5042392 89.9134958 231 A-Chipragiri 2026-03-09T15:24:10.703474+05:30 2 0 6283.1390 2026-02-13 34.7600 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 : 40.700 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000611524 6539183 1000312016 JC05P138630 Sujendro Sangma Bandoraja, Bandoraja #5130101100 6000000000 3311001 1 1 09 3311 DLT 231 1 0 0 0 6365 60.2000 1 0 9999 11008409 1 0 3 0 0 0.5600 1 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Bandoraja, Bandoraja #5130101100 2026-03-09 0 2JJB05S0034046 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0.714285714300 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7880 19-02-2026 0.4400 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,231 1990-01-01,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-19 7880 0.0200 25.5085733333333 89.9111116666667 477 Bandoraja 2026-03-09T15:24:10.703474+05:30 2 0 0.5600 2026-02-17 115.2000 2 2 5130101100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 0.020 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000312016 6539341 1000318576 JC05P310994 Sumitra Hajong Chellapara Gsa, Chellapara Gsa #5173000300 6000000000 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 745 17 1 0 9999 11051737 1 0 3 0 0 4524.9640 45.2500 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-16 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chellapara Gsa, Chellapara Gsa #5173000300 2026-03-09 0 2JJB05S0032001 0 0 0 0 0 0 0 487.9560 0 37.2500 0 2026-02-16 0 0 0.7500 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 25-09-2023 0.8300 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-16,2026-03-09,1.000,0.000,0.75000000000000000000,21,113 2018-07-18,2026-03-09,1.000,0.000,0.75000000000000000000 2026-02-16,2026-03-09,0.75000000000000000000,113,1.000,0.000,1 0.1600 2023-09-25 0 22.1600 25.504239 89.9132038 708 Chellapara Gsa 2026-03-09T15:24:10.703474+05:30 2 0 4524.9640 2026-02-16 17 2 2 5173000300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 22.160 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000318576 6539550 1000318606 JC05P311024 Supoti Hajong Chellapara Gsa, Chellapara Gsa #5173003300 6000000000 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 2341 51.4200 1 0 9999 11051363 1 0 3 0 0 1204.1800 12.0400 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-16 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chellapara Gsa, Chellapara Gsa #5173003300 2026-03-09 0 2JJB05S0032001 0 0 0 0 0 0 0 23.3200 0 12.0500 0 2026-02-16 0 0 0.7500 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 359 11-11-2025 0.4500 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-16,2026-03-09,1.000,0.000,0.75000000000000000000,21,113 2018-07-18,2026-03-09,1.000,0.000,0.75000000000000000000 2026-02-16,2026-03-09,0.75000000000000000000,113,1.000,0.000,1 0.1600 2025-11-11 359 37.6300 25.504239 89.9132038 708 Chellapara Gsa 2026-03-09T15:24:10.703474+05:30 2 0 1204.1800 2026-02-16 51.4200 2 2 5173003300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.630 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000318606 6539653 1000318578 JC05P310996 Surmila Hajong Chellapara Gsa, Chellapara Gsa #5173000500 9000000000 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 1145 45.1600 1 0 9999 11051731 1 0 3 0 0 872.0300 8.7200 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-16 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chellapara Gsa, Chellapara Gsa #5173000500 2026-03-09 0 2JJB05S0032001 0 0 0 0 0 0 0 13.6200 0 6.7500 0 2026-02-16 0 0 0.7500 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 800 10-11-2025 0.6000 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-16,2026-03-09,1.000,0.000,0.75000000000000000000,21,113 2018-07-18,2026-03-09,1.000,0.000,0.75000000000000000000 2026-02-16,2026-03-09,0.75000000000000000000,113,1.000,0.000,1 0.1600 2025-11-10 800 41.5000 25.504239 89.9132038 708 Chellapara Gsa 2026-03-09T15:24:10.703474+05:30 2 0 872.0300 2026-02-16 45.1600 2 2 5173000500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000318578 6539748 1000516657 JC05P370013 Suthila Marak Belbupara, Belbupara 6000000000 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 1412 33.8600 1 0 9999 11050707 1 0 3 0 0 3220.4900 32.2000 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Belbupara, Belbupara 2026-03-09 0 2JJB05S0032003 0 0 0 0 0 0 0 334.8300 0 26.2400 0 2026-02-17 0 0 0.714285714300 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 240 18-06-2024 0.4400 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,113 2020-09-15,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,113,1.000,0.000,1 0.1600 2024-06-18 240 10.6100 25.504239 89.9132038 529 Belbupara 2026-03-09T15:24:10.703474+05:30 2 0 3220.4900 2026-02-17 33.8600 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 10.610 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000516657 6539826 1000313590 JC05P140337 Swapan Kumar Hajong Chellapara, Chelapara #5170200200 6000000000 3311001 1 1 09 3311 DLT 231 1 0 0 0 6800 69.5500 1 0 9999 11007656 1 0 3 0 0 -0.7700 4.0100 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-16 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chellapara, Chelapara #5170200200 2026-03-09 0 2JJB05S0032001 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0.7500 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 405 03-03-2026 0.7700 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-16,2026-03-09,1.000,0.000,0.75000000000000000000,21,231 1990-01-01,2026-03-09,1.000,0.000,0.75000000000000000000 2026-02-16,2026-03-09,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-03-03 405 58.0200 25.504239 89.9132038 706 Chelapara 2026-03-09T15:24:10.703474+05:30 2 0 401.2300 2026-02-16 115.2000 2 2 5170200200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000313590 6539832 1000318596 JC05P311014 Swasti Hajong Chellapara Gsa, Chellapara Gsa #5173002300 6000000000 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 2200 49.6800 1 0 9999 11053077 1 0 3 0 0 291.8600 2.9200 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-16 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chellapara Gsa, Chellapara Gsa #5173002300 2026-03-09 0 2JJB05S0032001 0 0 0 0 0 0 0 2.0100 0 2.7500 0 2026-02-16 0 0 0.7500 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 210 11-02-2026 0.3800 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-16,2026-03-09,1.000,0.000,0.75000000000000000000,21,113 2018-07-18,2026-03-09,1.000,0.000,0.75000000000000000000 2026-02-16,2026-03-09,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-02-11 210 51.1700 25.504239 89.9132038 708 Chellapara Gsa 2026-03-09T15:24:10.703474+05:30 2 0 291.8600 2026-02-16 49.6800 2 2 5173002300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 51.170 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000318596 6540289 1000516564 JC05P368521 Tekkot Sangma Jangnapara, Jongnapara 6000000000 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 4032 478.3800 1 0 9999 11073090 1 0 3 0 0 -0.9800 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Jangnapara, Jongnapara 2026-03-09 0 2JJB05S0032008 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0.714285714300 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4475 23-02-2026 0.9800 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,113 2020-08-07,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-02-23 4475 28.8500 25.5086166666667 89.911395 1546 Jongnapara 2026-03-09T15:24:10.703474+05:30 2 0 -0.9800 2026-02-17 478.3800 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 : 28.850 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000516564 6541069 1000317731 JC05P255808 Tirthanath Hajong Chelapara, Chelapara #5170208100 9000000000 3311001 1 1 09 3311 DLT 231 1 0 0 0 3100 35.7100 1 0 9999 11006757 1 0 3 0 0 1438.1800 14.3800 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-16 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chelapara, Chelapara #5170208100 2026-03-09 0 2JJB05S0032001 0 0 0 0 0 0 0 18.7100 0 10 0 2026-02-16 0 0 0.7500 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2220 27-10-2025 0.1100 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-16,2026-03-09,1.000,0.000,0.75000000000000000000,21,231 2018-01-30,2026-03-09,1.000,0.000,0.75000000000000000000 2026-02-16,2026-03-09,0.75000000000000000000,231,1.000,0.000,1 0.1600 2025-10-27 2220 58.0200 25.504239 89.9132038 706 Chelapara 2026-03-09T15:24:10.703474+05:30 2 0 1438.1800 2026-02-16 115.2000 2 2 5170208100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000317731 6541305 1000609946 Trobalish D Sangma Ampatigre Betasing 9000000000 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 2048 39.3500 1 0 9999 4643763 1 0 3 0 0 -0.3900 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-10 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampatigre Betasing 2026-03-09 0 2JJB05S0034003 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0.964285714300 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 220 23-02-2026 0.3900 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-10,2026-03-09,1.000,0.000,0.96428571428571428571,27,113 2018-07-04,2026-03-09,1.000,0.000,0.96428571428571428571 2026-02-10,2026-03-09,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-02-23 220 38.6000 25.5079418 89.9155403 317 Ampati Songma 2026-03-09T15:24:10.703474+05:30 2 0 -0.3900 2026-02-10 39.3500 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.600 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000609946 6541391 1000317262 JC05P223425 Twendra Sangma Ampati Songma 11, Ampati Songma #5141801900 9000000000 3311001 1 1 09 3311 DLT 231 1 0 0 0 16143 46.7800 1 0 9999 NA 1 0 3 0 0 -1.3400 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-10 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Songma 11, Ampati Songma #5141801900 2026-03-09 0 2JJB05S0034002 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0.964285714300 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 360 24-02-2026 0.3400 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-10,2026-03-09,1.000,0.000,0.96428571428571428571,27,231 1990-01-01,2026-03-09,1.000,0.000,0.96428571428571428571 2026-02-10,2026-03-09,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-02-24 360 48.3500 25.5079418 89.9155403 317 Ampati Songma 2026-03-09T15:24:10.703474+05:30 2 0 -1.3400 2026-02-10 115.2000 2 1 5141801900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000317262 6542186 1000609965 Wepstar G Sangma Ampatigri Betasing 9000000000 3311001 1 1 09 3311 BPL(M) 113 1 0 0 0 2774 36.8200 1 0 9999 4687765 1 0 3 0 0 226.0700 2.2600 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-10 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampatigri Betasing 2026-03-09 0 2JJB05S0034003 0 0 0 0 0 0 0 0 0 2.1500 0 2026-02-10 0 0 0.964285714300 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 154 27-01-2026 0.7800 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-10,2026-03-09,1.000,0.000,0.96428571428571428571,27,113 2020-06-03,2026-03-09,1.000,0.000,0.96428571428571428571 2026-02-10,2026-03-09,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-01-27 154 39.5700 25.5079418 89.9155403 317 Ampati Songma 2026-03-09T15:24:10.703474+05:30 2 0 226.0700 2026-02-10 36.8200 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.570 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000609965 6548189 3311000038 Jacintha N Marak Jongchetpara 8837201181 3311001 0 1 09 3311 DLT 231 1 0 0 0 450 35.5900 1 0 999999 SS17289136 2 0 3 0 0 3212.8000 32.1300 0 0 0 0 2026-03-09 0 0 0 0 0 2026-01-22 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Jongchetpara 2026-03-09 0 2JJB05S0034158 0 0 0 0 0 0 0 150.6200 0 22.5000 0 2026-01-22 0 0 1.559322033900 0 8837201181 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0800 0 0 1 0 2026-03-24 0 0 0 0 3 0 0 0 2026-01-22,2026-03-09,1.000,0.000,1.5593220338983051,46,231 2024-12-19,2026-03-09,1.000,0.000,1.5593220338983051 2026-01-22,2026-03-09,1.5593220338983051,231,1.000,0.000,1 0.1600 0 28 25.5042392 89.9134958 1535 Jongchetpara Songma 2026-03-09T15:24:10.703474+05:30 2 0 3212.8000 2026-01-22 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 28.000 ) 0 2026-01-22 2026-02-05 BILLING_FILE MEPDCL3311000038 6548833 3311000053 Pillarina G Sangma Ampati, P.O. Ampati 9862955112 3311001 0 1 09 3311 CLT 331 2 0 0 0 800 56.3900 1 0 999999 A9945658 2 0 3 0 0 557.4600 5.5700 0 0 0 0 2026-03-09 0 0 0 0 0 2026-01-22 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampati, P.O. Ampati 2026-03-09 0 2JJB05S0034002 0 0 0 0 0 0 0 0 0 2.4000 0 2026-01-22 0 0 1.559322033900 0 9862955112 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2726 03-01-2026 0.1400 0 0 1 0 2026-03-24 0 0 0 0 3 0 0 0 2026-01-22,2026-03-09,2.000,0.000,1.5593220338983051,46,331 2025-03-20,2026-03-09,2.000,0.000,1.5593220338983051 2026-01-22,2026-03-09,1.5593220338983051,331,2.000,0.000,1 0.3000 2026-01-03 2726 42 25.5042392 89.9134958 4737 Sulguri 2026-03-09T15:24:10.703474+05:30 2 0 557.4600 2026-01-22 432 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 42.000 ) 0 2026-01-22 2026-02-05 BILLING_FILE MEPDCL3311000053 6549194 3311000056 ANYLANCHI CH MOMIN Ampatigiri, PO. Ampati, South West Garo Hills 9362021479 3311001 0 1 09 3311 DLT 231 2 0 0 0 205 230.4000 1 0 999999 SS17289154 2 0 3 0 0 425.2600 4.2500 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-10 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampatigiri, PO. Ampati, South West Garo Hills 2026-03-09 0 2JJB05S0034003 0 0 0 0 0 0 0 0 0 2.4500 0 2026-02-10 0 0 0.964285714300 0 9362021479 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 385 18-01-2026 0.2900 0 0 1 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-10,2026-03-09,2.000,0.000,0.96428571428571428571,27,231 2025-03-27,2026-03-09,2.000,0.000,0.96428571428571428571 2026-02-10,2026-03-09,0.96428571428571428571,231,2.000,0.000,1 0.1600 2026-01-18 385 47.3800 25.5079418 89.9155403 313 Ampati 2026-03-09T15:24:10.703474+05:30 2 0 425.2600 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 : 47.380 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL3311000056 6553123 3311000139 Nonera Sangma Chipra Kama 8787629107 3311001 0 1 09 3311 DLT 231 1 0 0 0 609 49.0500 1 0 999999 A4666569 2 0 3 0 0 -0.6000 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-04 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chipra Kama 2026-03-09 0 2JJB05S0032013 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 1.178571428600 0 8787629107 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 469 05-02-2026 0.6000 0 0 1 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-04,2026-03-09,1.000,0.000,1.1785714285714286,33,231 2024-01-01,2026-03-09,1.000,0.000,1.1785714285714286 2026-02-04,2026-03-09,1.1785714285714286,231,1.000,0.000,1 0.1600 2026-02-05 469 67.6900 25.5042392 89.9134958 1601 Kamachipara 2026-03-09T15:24:10.703474+05:30 2 0 -0.6000 2026-02-04 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 67.690 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL3311000139 6553136 3311000145 Predina G Sangma Ampatigiri 9862241474 3311001 0 1 09 3311 DLT 231 1 0 0 0 799 43.8300 1 0 999999 4642538 2 0 3 0 0 406.7800 4.0700 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-10 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampatigiri 2026-03-09 0 2JJB05S0034004 0 0 0 0 0 0 0 5.5000 0 2.5000 0 2026-02-10 0 0 0.964285714300 0 9862241474 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 03-02-2026 0.2200 0 0 1 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-10,2026-03-09,1.000,0.000,0.96428571428571428571,27,231 2024-01-01,2026-03-09,1.000,0.000,0.96428571428571428571 2026-02-10,2026-03-09,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-02-03 500 48.3500 25.5079418 89.9155403 317 Ampati Songma 2026-03-09T15:24:10.703474+05:30 2 0 406.7800 2026-02-10 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.350 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL3311000145 6553183 3311000171 Silba J Sangma Ampati Songma 9863544744 3311001 0 1 09 3311 DLT 231 1 0 0 0 839 45.4700 1 0 999999 4644839 2 0 3 0 0 5922.8900 59.2300 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-10 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Songma 2026-03-09 0 2JJB05S0034004 0 0 0 0 0 0 0 334.7800 0 38.2000 0 2026-02-10 0 0 0.964285714300 0 9863544744 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1300 0 0 1 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-10,2026-03-09,1.000,0.000,0.96428571428571428571,27,231 2024-01-01,2026-03-09,1.000,0.000,0.96428571428571428571 2026-02-10,2026-03-09,0.96428571428571428571,231,1.000,0.000,1 0.1600 0 48.3500 25.5079418 89.9155403 317 Ampati Songma 2026-03-09T15:24:10.703474+05:30 2 0 5922.8900 2026-02-10 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.350 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL3311000171 6553270 3311000173 Tengchi Sangma Amapati Songma 9485398057 3311001 0 1 09 3311 DLT 231 1 0 0 0 869 43.8300 1 0 999999 4667367 2 0 3 0 0 -4.7400 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-10 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Amapati Songma 2026-03-09 0 2JJB05S0034003 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0.964285714300 0 9485398057 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1180 11-02-2026 0.7400 0 0 1 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-10,2026-03-09,1.000,0.000,0.96428571428571428571,27,231 2025-01-01,2026-03-09,1.000,0.000,0.96428571428571428571 2026-02-10,2026-03-09,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-02-11 1180 48.3500 25.5079418 89.9155403 317 Ampati Songma 2026-03-09T15:24:10.703474+05:30 2 0 -4.7400 2026-02-10 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.350 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL3311000173 6553434 3311000174 Sanje D Marak Ampatigiri 9383338636 3311001 0 1 09 3311 DLT 231 1 0 0 0 840 43.1900 1 0 999999 4644638 2 0 3 0 0 5831.6000 58.3200 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-10 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampatigiri 2026-03-09 0 2JJB05S0034003 0 0 0 0 0 0 0 328.4000 0 37.2000 0 2026-02-10 0 0 0.964285714300 0 9383338636 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8000 0 0 1 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-10,2026-03-09,1.000,0.000,0.96428571428571428571,27,231 2024-01-01,2026-03-09,1.000,0.000,0.96428571428571428571 2026-02-10,2026-03-09,0.96428571428571428571,231,1.000,0.000,1 0.1600 0 48.3500 25.5079418 89.9155403 317 Ampati Songma 2026-03-09T15:24:10.703474+05:30 2 0 5831.6000 2026-02-10 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.350 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL3311000174 6553714 3311000201 Nambath D Shira Chelipara Songma 9383334834 3311001 0 1 09 3311 DLT 231 1 0 0 0 904 40.9500 1 0 999999 4687615 2 0 3 0 0 -0.3500 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-19 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chelipara Songma 2026-03-09 0 2JJB05S0032001 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0.642857142900 0 9383334834 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 965 05-03-2026 0.3500 0 0 1 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-19,2026-03-09,1.000,0.000,0.64285714285714285714,18,231 2024-01-01,2026-03-09,1.000,0.000,0.64285714285714285714 2026-02-19,2026-03-09,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-03-05 965 61.8900 25.5034976 89.9114512 710 Chellipara Songma 2026-03-09T15:24:10.703474+05:30 2 0 -0.3500 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 : 61.890 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL3311000201 6553716 3311000202 Kansera CH Sangma Chelipara Songma 9362187820 3311001 0 1 09 3311 DLT 231 1 0 0 0 912 45.4600 1 0 999999 4670957 2 0 3 0 0 -0.0500 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-19 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chelipara Songma 2026-03-09 0 2JJB05S0032001 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0.642857142900 0 9362187820 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1035 24-02-2026 0.0500 0 0 1 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-19,2026-03-09,1.000,0.000,0.64285714285714285714,18,231 2024-01-01,2026-03-09,1.000,0.000,0.64285714285714285714 2026-02-19,2026-03-09,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-02-24 1035 59.9500 25.5034976 89.9114512 710 Chellipara Songma 2026-03-09T15:24:10.703474+05:30 2 0 -0.0500 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 : 59.950 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL3311000202 6553717 3311000203 Senggrik D Marak Chelipara Songma 8132064029 3311001 0 1 09 3311 DLT 231 1 0 0 0 909 44.5600 1 0 999999 4870957 2 0 3 0 0 4.2700 1 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-19 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chelipara Songma 2026-03-09 0 2JJB05S0032001 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0.642857142900 0 8132064029 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 26-02-2026 0.7300 0 0 1 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-19,2026-03-09,1.000,0.000,0.64285714285714285714,18,231 2024-01-01,2026-03-09,1.000,0.000,0.64285714285714285714 2026-02-19,2026-03-09,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-02-26 1000 59.9500 25.5034976 89.9114512 710 Chellipara Songma 2026-03-09T15:24:10.703474+05:30 2 0 4.2700 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 : 59.950 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL3311000203 6553718 3311000204 Wallina CH Sangma Chelipara Songma 8798581414 3311001 0 1 09 3311 DLT 231 1 0 0 0 917 44.5600 1 0 999999 4694335 2 0 3 0 0 -0.3500 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-19 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chelipara Songma 2026-03-09 0 2JJB05S0032001 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0.642857142900 0 8798581414 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1010 25-02-2026 0.3500 0 0 1 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-19,2026-03-09,1.000,0.000,0.64285714285714285714,18,231 2024-01-01,2026-03-09,1.000,0.000,0.64285714285714285714 2026-02-19,2026-03-09,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-02-25 1010 59.9500 25.5034976 89.9114512 710 Chellipara Songma 2026-03-09T15:24:10.703474+05:30 2 0 -0.3500 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 : 59.950 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL3311000204 6553719 3311000205 Tengji Arengh Chelipara Songma 6009918722 3311001 0 1 09 3311 DLT 231 1 0 0 0 926 45.8200 1 0 999999 4834339 2 0 3 0 0 1575.8500 15.7600 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-19 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chelipara Songma 2026-03-09 0 2JJB05S0032001 0 0 0 0 0 0 0 29.3500 0 11.6000 0 2026-02-19 0 0 0.642857142900 0 6009918722 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4780 29-09-2025 0.2000 0 0 1 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-19,2026-03-09,1.000,0.000,0.64285714285714285714,18,231 2024-01-01,2026-03-09,1.000,0.000,0.64285714285714285714 2026-02-19,2026-03-09,0.64285714285714285714,231,1.000,0.000,1 0.1600 2025-09-29 4780 59.9500 25.5034976 89.9114512 710 Chellipara Songma 2026-03-09T15:24:10.703474+05:30 2 0 1575.8500 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 : 59.950 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL3311000205 6553720 3311000206 Sanre CH Sangma Chelipara Songma 9862408464 3311001 0 1 09 3311 DLT 231 1 0 0 0 902 42.1000 1 0 999999 464048 2 0 3 0 0 1857.2600 18.5700 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-19 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chelipara Songma 2026-03-09 0 2JJB05S0032001 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0.642857142900 0 9862408464 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3500 03-03-2026 0.7400 0 0 1 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-19,2026-03-09,1.000,0.000,0.64285714285714285714,18,231 2024-01-01,2026-03-09,1.000,0.000,0.64285714285714285714 2026-02-19,2026-03-09,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-03-03 3500 59.9500 25.5034976 89.9114512 710 Chellipara Songma 2026-03-09T15:24:10.703474+05:30 2 0 1857.2600 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 : 59.950 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL3311000206 6553721 3311000207 Malchi CH Sangma Chelipara Songma 9362748791 3311001 0 1 09 3311 DLT 231 1 0 0 0 612 45.9100 1 0 999999 4643167 2 0 3 0 0 1250.8200 12.5100 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-19 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chelipara Songma 2026-03-09 0 2JJB05S0032001 0 0 0 0 0 0 0 16 0 9.1000 0 2026-02-19 0 0 0.642857142900 0 9362748791 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 270 30-10-2025 0.0800 0 0 1 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-19,2026-03-09,1.000,0.000,0.64285714285714285714,18,231 2024-01-01,2026-03-09,1.000,0.000,0.64285714285714285714 2026-02-19,2026-03-09,0.64285714285714285714,231,1.000,0.000,1 0.1600 2025-10-30 270 59.9500 25.5034976 89.9114512 710 Chellipara Songma 2026-03-09T15:24:10.703474+05:30 2 0 1250.8200 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 : 59.950 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL3311000207 6553722 3311000208 Mynin N Marak Chelipara Songma 7005752871 3311001 0 1 09 3311 DLT 231 1 0 0 0 361 33.1500 1 0 999999 4895908 2 0 3 0 0 -3.3100 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-19 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chelipara Songma 2026-03-09 0 2JJB05S0032005 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0.642857142900 0 7005752871 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1460 26-02-2026 0.3100 0 0 1 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-19,2026-03-09,1.000,0.000,0.64285714285714285714,18,231 2024-01-01,2026-03-09,1.000,0.000,0.64285714285714285714 2026-02-19,2026-03-09,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-02-26 1460 58.9900 25.5034976 89.9114512 710 Chellipara Songma 2026-03-09T15:24:10.703474+05:30 2 0 -3.3100 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 : 58.990 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL3311000208 6553723 3311000209 Kalchi CH Sangma Chelipara Songma 9863348379 3311001 0 1 09 3311 DLT 231 1 0 0 0 477 47.5800 1 0 999999 4646046 2 0 3 0 0 -0.7900 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-19 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chelipara Songma 2026-03-09 0 2JJB05S0032005 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0.642857142900 0 9863348379 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 437 20-02-2026 0.7900 0 0 1 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-19,2026-03-09,1.000,0.000,0.64285714285714285714,18,231 2024-01-01,2026-03-09,1.000,0.000,0.64285714285714285714 2026-02-19,2026-03-09,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-02-20 437 59.9500 25.5034976 89.9114512 710 Chellipara Songma 2026-03-09T15:24:10.703474+05:30 2 0 -0.7900 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 : 59.950 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL3311000209 6555640 3311000230 ANDERA CH SANGMA Ampati 6009174525 3311001 0 1 09 3311 DLT 231 2 0 0 0 319.5000 230.4000 1 0 999999 11078634 4 0 3 0 0 490.9100 4.9100 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-01 3311001 0 0 0 0 0 0 0 0 0 341.7900 0 0 Ampati 2026-03-09 0 2JJB05S0034002 0 0 0 0 0 0 0 0.0100 0 2.4800 0 2026-02-01 0 0 1.285714285700 0 6009174525 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 770 15-01-2026 0.6000 0 0 1 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-01,2026-03-09,2.000,0.000,1.2857142857142857,36,231 2025-08-16,2026-03-09,2.000,0.000,1.2857142857142857 2026-02-01,2026-03-09,1.2857142857142857,231,2.000,0.000,1 0.1600 2026-01-15 770 47.9100 25.4745534 89.9337424 313 Ampati 2026-03-09T15:24:10.703474+05:30 2 0 490.9100 2026-02-01 230.4000 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 : 47.910 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL3311000230 6557712 3311000270 Clara Kids School Ampati 8415099181 3311001 0 1 09 3311 CLT 331 2 0 0 0 340 432 1 0 999999 11078971 4 0 3 0 0 3999.5300 40 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-16 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampati 2026-03-09 0 2JJB05S0034002 0 0 0 0 0 0 0 57.2800 0 20.4000 0 2026-02-16 0 0 0.7500 0 8415099181 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7900 0 0 1 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-16,2026-03-09,2.000,0.000,0.75000000000000000000,21,331 2025-10-01,2026-03-09,2.000,0.000,0.75000000000000000000 2026-02-16,2026-03-09,0.75000000000000000000,331,2.000,0.000,1 0.3000 0 232.0800 25.504239 89.9132038 315 Ampati Bazar 2026-03-09T15:24:10.703474+05:30 2 0 3999.5300 2026-02-16 432 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 : 232.080 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL3311000270 6557771 3311000273 Sancherani B Sangma Ampati DC Colony 8416083361 3311001 0 1 09 3311 CLT 331 2 0 0 0 380 432 1 0 999999 11078919 4 0 3 0 0 3871.5000 38.7200 0 0 0 0 2026-03-09 0 0 0 0 0 2026-01-22 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampati DC Colony 2026-03-09 0 2JJB05S0033009 0 0 0 0 0 0 0 49.3100 0 22.8000 0 2026-01-22 0 0 1.559322033900 0 8416083361 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3900 0 0 1 0 2026-03-24 0 0 0 0 3 0 0 0 2026-01-22,2026-03-09,2.000,0.000,1.5593220338983051,46,331 2025-10-08,2026-03-09,2.000,0.000,1.5593220338983051 2026-01-22,2026-03-09,1.5593220338983051,331,2.000,0.000,1 0.3000 0 84 25.5042392 89.9134958 1006 Dc Colony 2026-03-09T15:24:10.703474+05:30 2 0 3871.5000 2026-01-22 432 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. ( DEC 25 TO DEC 25 : 84.000 ) 0 2026-01-22 2026-02-05 BILLING_FILE MEPDCL3311000273 6558052 3311000280 SAMIR CHARAVORTY DC OFFICE, COLONY 8132013161 3311001 0 1 09 3311 CLT 331 1 0 0 0 0 216 1 0 999999 11078974 4 0 3 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 2025-10-10 3311001 0 0 0 0 0 0 0 0 0 0 0 0 DC OFFICE, COLONY 2026-03-09 0 2JJB05S0033005 1 0 0 0 0 0 0 0 0 0 0 2025-10-10 0 0 4.966887417200 0 8132013161 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-03-24 0 0 0 0 3 0 0 0 2025-10-10,2026-03-09,1.000,0.000,4.9668874172185430,150,331 2025-10-10,2026-03-09,1.000,0.000,4.9668874172185430 2025-10-10,2026-03-09,4.9668874172185430,331,1.000,0.000,1 0.3000 0 0 0 0 1006 Dc Colony 2026-03-09T15:24:10.703474+05:30 2 0 0 2025-10-10 216 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 2025-10-10 2025-10-10 BILLING_FILE MEPDCL3311000280 6561349 3311000359 TEPJI CH SANGMA Chelipara Nokat 9863460372 3311001 0 1 09 3311 DLT 231 2 0 0 0 123 230.4000 1 0 999999 11079271 4 0 3 0 0 -0.7200 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-13 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chelipara Nokat 2026-03-09 0 2JJB05S0032001 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0.857142857100 0 9863460372 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1050 19-02-2026 0.7200 0 0 1 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-13,2026-03-09,2.000,0.000,0.85714285714285714286,24,231 2025-12-12,2026-03-09,2.000,0.000,0.85714285714285714286 2026-02-13,2026-03-09,0.85714285714285714286,231,2.000,0.000,1 0.1600 2026-02-19 1050 41.5800 25.5042392 89.9134958 707 Chelipara Nokat 2026-03-09T15:24:10.703474+05:30 2 0 -0.7200 2026-02-13 230.4000 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 : 41.580 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL3311000359