6080671 1000325329 JC05R095061 3rd Asst Qtr Chapahati-I, Chapahati I #5201210800 9999999999 3313012 1 1 17 3313 DLT 231 1 0 0 0 95 39.5200 1 0 999999 SL4689026 1 0 3 0 0 782.0400 7.8200 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-18 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Chapahati-I, Chapahati I #5201210800 2026-03-17 0 2JJB05N0182002 0 0 0 0 0 0 0 0 0 3.0500 0 2026-02-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 84 17-09-2025 0.9100 0 0 1 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-18,2026-03-17,1.000,0.000,0.96428571428571428571,27,231 1990-01-01,2026-03-17,1.000,0.000,0.96428571428571428571 2026-02-18,2026-03-17,0.96428571428571428571,231,1.000,0.000,1 0.1600 2025-09-17 84 58.9900 25.3260957 89.8526952 699 Chapahati I 2026-03-17T04:46:58.014176+05:30 2 0 782.0400 2026-02-18 115.2000 2 1 5201210800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000325329 6080976 1000328491 JC05R309305 Aijostine D Sangma Sentapara, Sentapara 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 1892 28.9400 1 0 9999 11013503 1 0 3 0 0 7362.0210 147.2400 0 0 0 0 2026-03-17 0 0 0 0 0 2025-12-20 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Sentapara, Sentapara 2026-03-17 0 2JJB05N0181080 0 0 0 0 0 0 0 954.7290 0 21.5000 0 2025-12-20 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 03-01-2022 0.7500 0 0 1 0 2026-04-01 0 0 0 0 3 0 0 0 2025-12-20,2026-03-17,1.000,0.000,2.9000000000000000,87,113 2020-01-17,2026-03-17,1.000,0.000,2.9000000000000000 2025-12-20,2026-03-17,2.9000000000000000,113,1.000,0.000,1 0.1600 2022-01-03 0 -12.8800 0.0 0.0 4542 Sentapara 2026-03-17T04:46:58.014176+05:30 2 0 7362.0210 2025-12-20 30 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -12.880 ) 0 2025-12-20 2026-01-05 BILLING_FILE MEPDCL1000328491 6081433 1000322533 JC05R070729 Amosh K Sangma Hatibelpara, Hatibelpara #5181400700 9000000000 3313012 1 1 17 3313 DLT 231 1 0 0 0 1980 56.8800 1 0 9999 11025738 1 0 3 0 0 2689.8800 26.9000 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-27 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Hatibelpara, Hatibelpara #5181400700 2026-03-17 0 2JJB05N0181057 0 0 0 0 0 0 0 117.9000 0 19.1500 0 2026-02-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1176 22-06-2025 0.0700 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-27,2026-03-17,1.000,0.000,0.64285714285714285714,18,231 1990-01-01,2026-03-17,1.000,0.000,0.64285714285714285714 2026-02-27,2026-03-17,0.64285714285714285714,231,1.000,0.000,1 0.1600 2025-06-22 1176 39.6500 25.3218352 89.8449415 1371 Hatibelpara 2026-03-17T04:46:58.014176+05:30 2 0 2689.8800 2026-02-27 115.2000 2 2 5181400700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000322533 6081586 1000325371 JC05R095103 Anil Barman Chapahati-1, Chapahati I #5201215000 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 1420 30 1 0 9999 NA 1 0 2 0 0 16917.4730 338.3500 0 0 0 0 2026-03-17 0 0 0 0 0 2025-12-19 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Chapahati-1, Chapahati I #5201215000 2026-03-17 0 2JJB05N0182002 0 0 0 0 0 0 0 2859.0870 0 24.6100 0 2025-12-19 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8300 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2025-12-19,2026-03-17,1.000,0.000,2.9333333333333333,88,113 1990-01-01,2026-03-17,1.000,0.000,2.9333333333333333 2025-12-19,2026-03-17,2.9333333333333333,113,1.000,0.000,1 0.1600 0 -6.2400 25.3220551 89.8450673 699 Chapahati I 2026-03-17T04:46:58.014176+05:30 2 0 16917.4730 2025-12-19 30 2 1 5201215000 86.3500 9.5900 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -6.240 ) 0 2025-12-19 2026-01-02 BILLING_FILE MEPDCL1000325371 6081778 1000325988 JC05R131501 Antina D Sangma Garagre(Gsa), Garagre(Gsa) #5182004000 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 1149 48.4200 1 0 9999 11022301 1 0 3 0 0 349.7300 10.4900 0 0 0 0 2026-03-17 0 0 0 0 0 2025-12-09 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Garagre(Gsa), Garagre(Gsa) #5182004000 2026-03-17 0 2JJB05N0181072 0 0 0 0 0 0 0 6.2200 0 3.9500 0 2025-12-09 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 460 31-10-2025 0.1000 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2025-12-09,2026-03-17,1.000,0.000,3.2666666666666667,98,113 1990-01-01,2026-03-17,1.000,0.000,3.2666666666666667 2025-12-09,2026-03-17,3.2666666666666667,113,1.000,0.000,1 0.1600 2025-10-31 460 -11.7800 25.2059685 90.229303 1277 Garagre(Gsa) 2026-03-17T04:46:58.014176+05:30 2 0 349.7300 2025-12-09 48.4200 2 2 5182004000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -11.780 ) 0 2025-12-09 2025-12-23 BILLING_FILE MEPDCL1000325988 6081795 1000615353 Apendro Ch.Marak DIGLIGRE(SS) SOUTH WEST GARO HILLS, 9000002006 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 1168 30 1 0 9999 130592 1 0 2 0 0 2225.8340 89.0300 0 0 0 0 2026-03-17 0 0 0 0 0 2025-10-19 3313012 0 0 0 0 0 0 0 0 0 0 0 0 DIGLIGRE(SS) SOUTH WEST GARO HILLS, 2026-03-17 0 2JJB05N0181060 0 0 0 0 0 0 0 145.1160 0 22.4200 0 2025-10-19 0 0 0 0 9000002006 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1167 18-03-2024 0.6300 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2025-10-19,2026-03-17,1.000,0.000,4.9337748344370861,149,113 2021-06-01,2026-03-17,1.000,0.000,4.9337748344370861 2025-10-19,2026-03-17,4.9337748344370861,113,1.000,0.000,1 0.1600 2024-03-18 1167 -33.3200 25.3009708 89.8526361 1277 Garagre(Gsa) 2026-03-17T04:46:58.014176+05:30 2 0 2225.8340 2025-10-19 30 2 1 N/A 76.3400 8.4800 (7/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( SEP 25 TO SEP 25 : -33.320 ) 0 2025-10-19 2025-11-03 BILLING_FILE MEPDCL1000615353 6081850 1000516691 JC05R368767 Arbendro Sangma Hullukona Ss, Hullukona 6009481587 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 1983 50.8900 1 0 9999 11026775 1 0 3 0 0 3366.2690 33.6600 0 0 0 0 2026-03-17 0 0 0 0 0 2026-01-24 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Hullukona Ss, Hullukona 2026-03-17 0 2JJB05N0182003 0 0 0 0 0 0 0 271.8810 0 35.3500 0 2026-01-24 0 0 0 0 6009481587 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 650 14-11-2024 0.5000 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-01-24,2026-03-17,1.000,0.000,1.7627118644067797,52,113 2021-01-08,2026-03-17,1.000,0.000,1.7627118644067797 2026-01-24,2026-03-17,1.7627118644067797,113,1.000,0.000,1 0.1600 2024-11-14 650 16 25.3846581 89.9161245 1392 Hullukona 2026-03-17T04:46:58.014176+05:30 2 0 3366.2690 2026-01-24 50.8900 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 16.000 ) 0 2026-01-24 2026-02-09 BILLING_FILE MEPDCL1000516691 6081855 1000326202 JC05R131715 Arbitha Ch Marak Chapahati-1 A(Gsa), Chapahati I #5203306600 9000000000 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 2450 34.9000 1 0 9999 11027468 1 0 3 0 0 7807.9300 78.0800 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-27 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Chapahati-1 A(Gsa), Chapahati I #5203306600 2026-03-17 0 2JJB05N0182002 0 0 0 0 0 0 0 1082.9700 0 44.3600 0 2026-02-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2246 28-02-2023 0.7400 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-27,2026-03-17,1.000,0.000,0.64285714285714285714,18,113 2018-07-17,2026-03-17,1.000,0.000,0.64285714285714285714 2026-02-27,2026-03-17,0.64285714285714285714,113,1.000,0.000,1 0.1600 2023-02-28 0 30.9300 25.3218338 89.8449378 699 Chapahati I 2026-03-17T04:46:58.014176+05:30 2 0 7807.9300 2026-02-27 34.9000 2 2 5203306600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 30.930 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000326202 6081924 1000325952 JC05R131465 Armilla Sangma Garagre (Gsa), Garagre(Gsa) #5182000400 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 1175 56.7400 1 0 9999 11022599 1 0 3 0 0 10385.9800 311.5800 0 0 0 0 2026-03-17 0 0 0 0 0 2025-12-09 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Garagre (Gsa), Garagre(Gsa) #5182000400 2026-03-17 0 2JJB05N0181072 0 0 0 0 0 0 0 1228.8300 0 37.6000 0 2025-12-09 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5900 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2025-12-09,2026-03-17,1.000,0.000,3.2666666666666667,98,113 2018-05-20,2026-03-17,1.000,0.000,3.2666666666666667 2025-12-09,2026-03-17,3.2666666666666667,113,1.000,0.000,1 0.1600 0 -18.0200 25.2059685 90.229303 1277 Garagre(Gsa) 2026-03-17T04:46:58.014176+05:30 2 0 10385.9800 2025-12-09 56.7400 2 2 5182000400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -18.020 ) 0 2025-12-09 2025-12-23 BILLING_FILE MEPDCL1000325952 6082379 1000326002 JC05R131515 Bachera Ch Sangma Bollonggre B1 SWGH 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 1560 46.3000 1 0 9999 11007517 1 0 3 0 0 12228.2200 244.5600 0 0 0 0 2026-03-17 0 0 0 0 0 2026-01-08 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Bollonggre B1 SWGH 2026-03-17 0 2JJB05N0181090 0 0 0 0 0 0 0 1692.3600 0 28.7500 0 2026-01-08 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6700 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-01-08,2026-03-17,1.000,0.000,2.3050847457627119,68,113 1990-01-01,2026-03-17,1.000,0.000,2.3050847457627119 2026-01-08,2026-03-17,2.3050847457627119,113,1.000,0.000,1 0.1600 0 46.5700 25.3016479 89.8503548 611 Bolonggre Ii 2026-03-17T04:46:58.014176+05:30 2 0 12228.2200 2026-01-08 46.3000 2 2 5182100400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 46.570 ) 0 2026-01-08 2026-01-22 BILLING_FILE MEPDCL1000326002 6082444 1000322367 JC05R070563 Baijille S Sangma Bolchugre, Bolchugre #5181052400 9000000000 3313012 1 1 17 3313 DLT 231 1 0 0 0 5040 102.6400 1 0 9999 11001346 1 0 3 0 0 14763.3800 147.6300 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-25 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Bolchugre, Bolchugre #5181052400 2026-03-17 0 2JJB05N0181060 0 0 0 0 0 0 0 906.7400 0 30.5500 0 2026-02-25 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 18-08-2025 0.3300 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-25,2026-03-17,1.000,0.000,0.71428571428571428571,20,231 1990-01-01,2026-03-17,1.000,0.000,0.71428571428571428571 2026-02-25,2026-03-17,0.71428571428571428571,231,1.000,0.000,1 0.1600 2025-08-18 5000 78.1300 25.4064804 89.8804766 592 Bolchugre 2026-03-17T04:46:58.014176+05:30 2 0 14763.3800 2026-02-25 115.2000 2 2 5181052400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 78.130 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000322367 6082535 1000839518 Balindro M Sangma Vill Joshipara, SWGH 9863759520 3313012 1 1 17 3313 DLT 231 1 0 0 0 911 51.5300 1 0 9999 11088174 1 0 3 0 0 289.2700 5.7900 0 0 0 0 2026-03-17 0 0 0 0 0 2026-01-13 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Vill Joshipara, SWGH 2026-03-17 0 2JJB05N0181040 0 0 0 0 0 0 0 0 0 2.1000 0 2026-01-13 0 0 0 0 9863759520 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 337 22-12-2025 0.6300 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-01-13,2026-03-17,1.000,0.000,2.1355932203389831,63,231 2023-05-03,2026-03-17,1.000,0.000,2.1355932203389831 2026-01-13,2026-03-17,2.1355932203389831,231,1.000,0.000,1 0.1600 2025-12-22 337 29.4000 25.3219856 89.8449877 1550 Josipara 2026-03-17T04:46:58.014176+05:30 2 0 289.2700 2026-01-13 115.2000 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. ( DEC 25 TO DEC 25 : 29.400 ) 0 2026-01-13 2026-01-27 BILLING_FILE MEPDCL1000839518 6083383 1000322037 JC05R070139 Betal Sangma Garagre(Gsa), Garagre(Gsa) #5181009900 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 3060 38.0600 1 0 9999 11022398 1 0 3 0 0 -0.9500 0 0 0 0 0 2026-03-17 0 0 0 0 0 2025-12-09 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Garagre(Gsa), Garagre(Gsa) #5181009900 2026-03-17 0 2JJB05N0181060 0 0 0 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 207 18-12-2025 0.9500 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2025-12-09,2026-03-17,1.000,0.000,3.2666666666666667,98,113 2012-02-27,2026-03-17,1.000,0.000,3.2666666666666667 2025-12-09,2026-03-17,3.2666666666666667,113,1.000,0.000,1 0.1600 2025-12-18 207 -13.6400 25.2118366 90.2300704 1277 Garagre(Gsa) 2026-03-17T04:46:58.014176+05:30 2 0 -0.9500 2025-12-09 38.0600 2 2 5181009900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -13.640 ) 0 2025-12-09 2025-12-23 BILLING_FILE MEPDCL1000322037 6083628 1000324107 JC05R081004 Bhupendra Momin Salampara, Salampara #5211200500 9000000000 3313012 1 1 17 3313 DLT 231 1 0 0 0 2885 27.7600 1 0 9999 11001366 1 0 3 0 0 -0.2600 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-24 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Salampara, Salampara #5211200500 2026-03-17 0 2JJB05N0181028 0 0 0 0 0 0 0 0 0 0 0 2026-02-24 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 346 26-02-2026 0.2600 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-24,2026-03-17,1.000,0.000,0.75000000000000000000,21,231 2004-12-23,2026-03-17,1.000,0.000,0.75000000000000000000 2026-02-24,2026-03-17,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-26 346 21.5400 25.321644 89.8456736 4442 Salampara 2026-03-17T04:46:58.014176+05:30 2 0 -0.2600 2026-02-24 115.2000 2 2 5211200500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 21.540 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000324107 6083800 1000325343 JC05R095075 Biken Sangma Chapahati-1, Chapahati I #5201212200 9863897566 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 1930 21.0100 1 0 9999 11008967 1 0 3 0 0 7007.9320 70.0800 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-12 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Chapahati-1, Chapahati I #5201212200 2026-03-17 0 2JJB05N0182002 0 0 0 0 0 0 0 1084.2580 0 28.3000 0 2026-02-12 0 0 0 0 9863897566 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 19-06-2024 0.5100 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-12,2026-03-17,1.000,0.000,1.1785714285714286,33,113 1990-01-01,2026-03-17,1.000,0.000,1.1785714285714286 2026-02-12,2026-03-17,1.1785714285714286,113,1.000,0.000,1 0.1600 2024-06-19 2000 15.3900 25.322762 89.8524027 699 Chapahati I 2026-03-17T04:46:58.014176+05:30 2 0 7007.9320 2026-02-12 30 2 2 5201212200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 15.390 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000325343 6084658 1000324118 JC05R081015 Boka Sangma Salampara, Salampara #5211201600 9000000000 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 1599 22.4800 1 0 9999 11001370 1 0 3 0 0 -0.9500 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-24 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Salampara, Salampara #5211201600 2026-03-17 0 2JJB05N0181028 0 0 0 0 0 0 0 0 0 0 0 2026-02-24 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 128 07-03-2026 0.9500 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-24,2026-03-17,1.000,0.000,0.75000000000000000000,21,113 1990-01-01,2026-03-17,1.000,0.000,0.75000000000000000000 2026-02-24,2026-03-17,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-03-07 128 24.7500 25.321644 89.8456736 4442 Salampara 2026-03-17T04:46:58.014176+05:30 2 0 -0.9500 2026-02-24 30 2 2 5211201600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000324118 6084879 1000326003 JC05R131516 Brebot Sangma Bollonggre-11, Bolonggre Ii #5182100500 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 1394 56.3400 1 0 9999 11007017 1 0 3 0 0 11096.0900 221.9200 0 0 0 0 2026-03-17 0 0 0 0 0 2026-01-08 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Bollonggre-11, Bolonggre Ii #5182100500 2026-03-17 0 2JJB05N0181090 0 0 0 0 0 0 0 1478.7700 0 31.4500 0 2026-01-08 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6900 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-01-08,2026-03-17,1.000,0.000,2.3050847457627119,68,113 1990-01-01,2026-03-17,1.000,0.000,2.3050847457627119 2026-01-08,2026-03-17,2.3050847457627119,113,1.000,0.000,1 0.1600 0 52.8700 25.3094268 89.8509399 611 Bolonggre Ii 2026-03-17T04:46:58.014176+05:30 2 0 11096.0900 2026-01-08 56.3400 2 2 5182100500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 52.870 ) 0 2026-01-08 2026-01-22 BILLING_FILE MEPDCL1000326003 6084884 1000324776 JC05R093088 Bremison N Marak Joshipara, Josipara #5212301200 3313012 1 1 17 3313 DLT 231 1 0 0 0 5163 56.3700 1 0 9999 11026054 1 0 3 0 0 30510.0100 610.2000 0 0 0 0 2026-03-17 0 0 0 0 0 2026-01-13 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Joshipara, Josipara #5212301200 2026-03-17 0 2JJB05N0181040 0 0 0 0 0 0 0 1940.1800 0 16.8200 0 2026-01-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 23000 08-08-2025 0.9900 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-01-13,2026-03-17,1.000,0.000,2.1355932203389831,63,231 2006-02-23,2026-03-17,1.000,0.000,2.1355932203389831 2026-01-13,2026-03-17,2.1355932203389831,231,1.000,0.000,1 0.1600 2025-08-08 23000 24.5000 25.3219856 89.8449877 1550 Josipara 2026-03-17T04:46:58.014176+05:30 2 0 30510.0100 2026-01-13 115.2000 2 2 5212301200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 24.500 ) 0 2026-01-13 2026-01-27 BILLING_FILE MEPDCL1000324776 6085255 1000326170 JC05R131683 Chakma Sangma Chapahati-1 A(Gsa), Chapahati I #5203303400 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 1187 19.7900 1 0 9999 11020635 1 0 3 0 0 11872.9830 237.4600 0 0 0 0 2026-03-17 0 0 0 0 0 2025-12-20 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Chapahati-1 A(Gsa), Chapahati I #5203303400 2026-03-17 0 2JJB05N0182002 0 0 0 0 0 0 0 1859.7370 0 8.8500 0 2025-12-20 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4300 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2025-12-20,2026-03-17,1.000,0.000,2.9000000000000000,87,113 2018-07-14,2026-03-17,1.000,0.000,2.9000000000000000 2025-12-20,2026-03-17,2.9000000000000000,113,1.000,0.000,1 0.1600 0 -3.4200 25.3201628 89.8459662 699 Chapahati I 2026-03-17T04:46:58.014176+05:30 2 0 11872.9830 2025-12-20 30 2 2 5203303400 127.0300 14.1100 (5/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : 4.530 , NOV 25 TO NOV 25 : -7.950 ) 0 2025-12-20 2026-01-05 BILLING_FILE MEPDCL1000326170 6085398 1000326875 JC05R194748 Changmila Marak Garagre Gsa, Garagre(Gsa) #5182005600 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 997 38.3600 1 0 9999 11026287 1 0 3 0 0 11773.9400 353.2200 0 0 0 0 2026-03-17 0 0 0 0 0 2025-12-09 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Garagre Gsa, Garagre(Gsa) #5182005600 2026-03-17 0 2JJB05N0181072 0 0 0 0 0 0 0 1613.2100 0 20.0400 0 2025-12-09 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8100 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2025-12-09,2026-03-17,1.000,0.000,3.2666666666666667,98,113 2019-03-26,2026-03-17,1.000,0.000,3.2666666666666667 2025-12-09,2026-03-17,3.2666666666666667,113,1.000,0.000,1 0.1600 0 -18.9200 25.2118366 90.2300704 1277 Garagre(Gsa) 2026-03-17T04:46:58.014176+05:30 2 0 11773.9400 2025-12-09 38.3600 2 2 5182005600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -18.920 ) 0 2025-12-09 2025-12-23 BILLING_FILE MEPDCL1000326875 6085400 1000329171 JC05R338478 Changran Sangma Bolchugre, Bolchugre 9863675578 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 2910.3200 29.5900 1 0 9999 11003000 1 0 3 0 0 310.9200 3.1100 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-25 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Bolchugre, Bolchugre 2026-03-17 0 2JJB05N0181060 0 0 0 0 0 0 0 0 0 3.4600 0 2026-02-25 0 0 0 0 9863675578 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 953 11-12-2025 0.6200 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-25,2026-03-17,1.000,0.000,0.71428571428571428571,20,113 2020-06-08,2026-03-17,1.000,0.000,0.71428571428571428571 2026-02-25,2026-03-17,0.71428571428571428571,113,1.000,0.000,1 0.1600 2025-12-11 953 61.2000 25.4064804 89.8804766 592 Bolchugre 2026-03-17T04:46:58.014176+05:30 2 0 310.9200 2026-02-25 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 : 61.200 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000329171 6085670 1000516679 JC05R368680 Chewon Marak Hullukona Ss, Hullukona 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 3438 56.8400 1 0 9999 11026773 1 0 3 0 0 20236.5900 607.1000 0 0 0 0 2026-03-17 0 0 0 0 0 2025-12-10 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Hullukona Ss, Hullukona 2026-03-17 0 2JJB05N0182003 0 0 0 0 0 0 0 3044.3300 0 29.6400 0 2025-12-10 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4400 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2025-12-10,2026-03-17,1.000,0.000,3.2333333333333333,97,113 2021-01-11,2026-03-17,1.000,0.000,3.2333333333333333 2025-12-10,2026-03-17,3.2333333333333333,113,1.000,0.000,1 0.1600 0 -17.4900 25.3033247 89.8502344 1392 Hullukona 2026-03-17T04:46:58.014176+05:30 2 0 20236.5900 2025-12-10 56.8400 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -17.490 ) 0 2025-12-10 2025-12-24 BILLING_FILE MEPDCL1000516679 6085708 1000324288 JC05R081185 Chikang N Marak Agongittim, Agongittim #5211800900 3313012 1 1 17 3313 DLT 231 1 0 0 0 2718 60.0300 1 0 9999 11002153 1 0 3 0 0 11875.6700 237.5100 0 0 0 0 2026-03-17 0 0 0 0 0 2025-12-17 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Agongittim, Agongittim #5211800900 2026-03-17 0 2JJB05N0181034 0 0 0 0 0 0 0 1079.2200 0 22.3700 0 2025-12-17 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10000 22-03-2025 0.7400 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2025-12-17,2026-03-17,1.000,0.000,3.0000000000000000,90,231 2006-05-05,2026-03-17,1.000,0.000,3.0000000000000000 2025-12-17,2026-03-17,3.0000000000000000,231,1.000,0.000,1 0.1600 2025-03-22 10000 -19.8700 25.3032721 89.8504299 256 Agongittim 2026-03-17T04:46:58.014176+05:30 2 0 11875.6700 2025-12-17 115.2000 2 2 5211800900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -19.870 ) 0 2025-12-17 2025-12-31 BILLING_FILE MEPDCL1000324288 6086009 1000327589 JC05R288990 Clastone Sangma Hullukona(Ss), Hullukona #5212202600 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 3039 58.2100 1 0 9999 11026876 1 0 3 0 0 15643.4380 469.3000 0 0 0 0 2026-03-17 0 0 0 0 0 2025-12-10 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Hullukona(Ss), Hullukona #5212202600 2026-03-17 0 2JJB05N0182003 0 0 0 0 0 0 0 2174.9520 0 37.1500 0 2025-12-10 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4600 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2025-12-10,2026-03-17,1.000,0.000,3.2333333333333333,97,113 2019-12-10,2026-03-17,1.000,0.000,3.2333333333333333 2025-12-10,2026-03-17,3.2333333333333333,113,1.000,0.000,1 0.1600 0 -15.6300 25.3033247 89.8502344 1392 Hullukona 2026-03-17T04:46:58.014176+05:30 2 0 15643.4380 2025-12-10 58.2100 2 2 5212202600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -15.630 ) 0 2025-12-10 2025-12-24 BILLING_FILE MEPDCL1000327589 6086838 1000322176 JC05R070278 Digred Sangma Bollonggre B SWGH 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 1452 57.0900 1 0 9999 11019956 1 0 3 0 0 24602.3600 738.0700 0 0 0 0 2026-03-17 0 0 0 0 0 2025-11-17 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Bollonggre B SWGH 2026-03-17 0 2JJB05N0181060 0 0 0 0 0 0 0 3080.0200 0 29.4000 0 2025-11-17 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2200 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2025-11-17,2026-03-17,1.000,0.000,4.0000000000000000,120,113 2013-12-19,2026-03-17,1.000,0.000,4.0000000000000000 2025-11-17,2026-03-17,4.0000000000000000,113,1.000,0.000,1 0.1600 0 -15.4700 25.2074501 90.2295962 611 Bolonggre Ii 2026-03-17T04:46:58.014176+05:30 2 0 24602.3600 2025-11-17 57.0900 2 2 5181023900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : -15.470 ) 0 2025-11-17 2025-12-01 BILLING_FILE MEPDCL1000322176 6087008 1000328775 JC05R334934 Dilip Sangma Hullukona (Ss), Hullukona 9863620055 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 1640 49.3200 1 0 9999 11026779 1 0 3 0 0 2558.0500 25.5800 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-14 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Hullukona (Ss), Hullukona 2026-03-17 0 2JJB05N0182003 0 0 0 0 0 0 0 180.9400 0 27.9300 0 2026-02-14 0 0 0 0 9863620055 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 376 30-10-2024 0.0800 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-14,2026-03-17,1.000,0.000,1.1071428571428571,31,113 2020-05-24,2026-03-17,1.000,0.000,1.1071428571428571 2026-02-14,2026-03-17,1.1071428571428571,113,1.000,0.000,1 0.1600 2024-10-30 376 22.4800 25.3739259 89.928973 1392 Hullukona 2026-03-17T04:46:58.014176+05:30 2 0 2558.0500 2026-02-14 49.3200 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 : 22.480 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000328775 6087022 1000329552 JC05R342373 Dilseng Sangma Josipara Ss, Josipara 7085231159 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 540 45.2200 1 0 9999 11100524 1 0 3 0 0 6.2500 0.0600 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-13 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Josipara Ss, Josipara 2026-03-17 0 2JJB05N0181040 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 7085231159 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1220 17-02-2026 0.7500 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-13,2026-03-17,1.000,0.000,1.1428571428571429,32,113 2020-09-02,2026-03-17,1.000,0.000,1.1428571428571429 2026-02-13,2026-03-17,1.1428571428571429,113,1.000,0.000,1 0.1600 2026-02-17 1220 22.1000 25.3446764 89.9444438 1550 Josipara 2026-03-17T04:46:58.014176+05:30 2 0 6.2500 2026-02-13 45.2200 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 22.100 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000329552 6087259 1000516682 JC05R368683 Dingwan Sangma Hullukona Ss, Hullukona 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 1699 64.3500 1 0 9999 11027005 1 0 3 0 0 22175.3700 665.2600 0 0 0 0 2026-03-17 0 0 0 0 0 2025-12-10 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Hullukona Ss, Hullukona 2026-03-17 0 2JJB05N0182003 0 0 0 0 0 0 0 3302.9600 0 35.2900 0 2025-12-10 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3800 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2025-12-10,2026-03-17,1.000,0.000,3.2333333333333333,97,113 2021-01-11,2026-03-17,1.000,0.000,3.2333333333333333 2025-12-10,2026-03-17,3.2333333333333333,113,1.000,0.000,1 0.1600 0 -19.3500 25.3033247 89.8502344 1392 Hullukona 2026-03-17T04:46:58.014176+05:30 2 0 22175.3700 2025-12-10 64.3500 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -19.350 ) 0 2025-12-10 2025-12-24 BILLING_FILE MEPDCL1000516682 6087618 1000328499 JC05R309313 Dorak R Marak Sentapara, Sentapara 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 2832 32.1000 1 0 9999 11013389 1 0 3 0 0 15601.8460 312.0400 0 0 0 0 2026-03-17 0 0 0 0 0 2025-12-20 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Sentapara, Sentapara 2026-03-17 0 2JJB05N0181060 0 0 0 0 0 0 0 941.8240 0 25.5000 0 2025-12-20 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1200 12-11-2025 0.8300 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2025-12-20,2026-03-17,1.000,0.000,2.9000000000000000,87,113 2020-01-17,2026-03-17,1.000,0.000,2.9000000000000000 2025-12-20,2026-03-17,2.9000000000000000,113,1.000,0.000,1 0.1600 2025-11-12 1200 -9.3700 0.0 0.0 4542 Sentapara 2026-03-17T04:46:58.014176+05:30 2 0 15601.8460 2025-12-20 32.1000 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. ( NOV 25 TO NOV 25 : -9.370 ) 0 2025-12-20 2026-01-05 BILLING_FILE MEPDCL1000328499 6088081 1000325349 JC05R095081 Elna Marak Chapahati-1, Chapahati I #5201212800 9366652644 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 1599 21.2900 1 0 9999 11009470 1 0 3 0 0 13872.0790 138.7200 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-16 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Chapahati-1, Chapahati I #5201212800 2026-03-17 0 2JJB05N0182002 0 0 0 0 0 0 0 2254.0810 0 13.2500 0 2026-02-16 0 0 0 0 9366652644 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5900 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-16,2026-03-17,1.000,0.000,1.0357142857142857,29,113 1990-01-01,2026-03-17,1.000,0.000,1.0357142857142857 2026-02-16,2026-03-17,1.0357142857142857,113,1.000,0.000,1 0.1600 0 37.9100 25.3216497 89.8512325 699 Chapahati I 2026-03-17T04:46:58.014176+05:30 2 0 13872.0790 2026-02-16 30 2 2 5201212800 137.8200 15.3100 (5/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : 4.320 , JAN 26 TO JAN 26 : 33.590 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000325349 6088089 1000329107 JC05R338400 Emalson Marak Bollonggre A SWGH 8731051860 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 1980 67.3500 1 0 9999 11010908 1 0 3 0 0 10320.4600 103.2000 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-23 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Bollonggre A SWGH 2026-03-17 0 2JJB05N0181090 0 0 0 0 0 0 0 1604.7100 0 36.3000 0 2026-02-23 0 0 0 0 8731051860 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 22-11-2023 0.5300 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-23,2026-03-17,1.000,0.000,0.78571428571428571429,22,113 2020-06-23,2026-03-17,1.000,0.000,0.78571428571428571429 2026-02-23,2026-03-17,0.78571428571428571429,113,1.000,0.000,1 0.1600 2023-11-22 0 29.1700 25.4031205 89.8503548 609 Bollongre B 2026-03-17T04:46:58.014176+05:30 2 0 10320.4600 2026-02-23 67.3500 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.170 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000329107 6088305 1000322458 JC05R070654 Enjilla Marak Balughat, Balughat #5181204000 9362021095 3313012 1 1 17 3313 DLT 231 1 0 0 0 2890 56.5900 1 0 9999 11001192 1 0 3 0 0 6938.0100 69.3800 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-27 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Balughat, Balughat #5181204000 2026-03-17 0 2JJB05N0181056 0 0 0 0 0 0 0 681.1800 0 39 0 2026-02-27 0 0 0 0 9362021095 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 212 12-05-2024 0.8100 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-27,2026-03-17,1.000,0.000,0.64285714285714285714,18,231 2016-09-23,2026-03-17,1.000,0.000,0.64285714285714285714 2026-02-27,2026-03-17,0.64285714285714285714,231,1.000,0.000,1 0.1600 2024-05-12 212 34.8100 25.3949485 89.8266503 458 Balughat 2026-03-17T04:46:58.014176+05:30 2 0 6938.0100 2026-02-27 115.2000 2 2 5181204000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000322458 6088746 1000328682 JC05R334814 Galet Sangma Agongittim (Ss), Agongittim 8837475549 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 2755 103.9100 1 0 9999 11024530 1 0 3 0 0 12166.4400 121.6600 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-19 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Agongittim (Ss), Agongittim 2026-03-17 0 2JJB05N0181034 0 0 0 0 0 0 0 1673.4500 0 64.2600 0 2026-02-19 0 0 0 0 8837475549 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1880 25-04-2022 0.8500 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-19,2026-03-17,1.000,0.000,0.92857142857142857143,26,113 2020-06-16,2026-03-17,1.000,0.000,0.92857142857142857143 2026-02-19,2026-03-17,0.92857142857142857143,113,1.000,0.000,1 0.1600 2022-04-25 0 38.1200 25.3842879 89.9164165 256 Agongittim 2026-03-17T04:46:58.014176+05:30 2 0 12166.4400 2026-02-19 103.9100 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 : 38.120 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000328682 6089198 1000325350 JC05R095082 Gendha Sangma Chapahati-1, Chapahati I #5201212900 9000000003 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 2380 29.4400 1 0 9999 11008998 1 0 3 0 0 18202.5700 182.0300 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-16 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Chapahati-1, Chapahati I #5201212900 2026-03-17 0 2JJB05N0182002 0 0 0 0 0 0 0 2735.0300 0 28.5300 0 2026-02-16 0 0 0 0 9000000003 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8700 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-16,2026-03-17,1.000,0.000,1.0357142857142857,29,113 1990-01-01,2026-03-17,1.000,0.000,1.0357142857142857 2026-02-16,2026-03-17,1.0357142857142857,113,1.000,0.000,1 0.1600 0 21.2600 25.322762 89.8524027 699 Chapahati I 2026-03-17T04:46:58.014176+05:30 2 0 18202.5700 2026-02-16 30 2 2 5201212900 267.7300 29.7500 (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 : 21.260 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000325350 6089199 1000328489 JC05R309303 Gendhi Sangma Sentapara, Sentapara 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 2753 29.8700 1 0 9999 11013387 1 0 3 0 0 657.4600 13.1500 0 0 0 0 2026-03-17 0 0 0 0 0 2025-12-20 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Sentapara, Sentapara 2026-03-17 0 2JJB05N0181080 0 0 0 0 0 0 0 22.9200 0 2.7000 0 2025-12-20 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 27-11-2025 0.9200 0 0 1 0 2026-04-01 0 0 0 0 3 0 0 0 2025-12-20,2026-03-17,1.000,0.000,2.9000000000000000,87,113 2020-01-17,2026-03-17,1.000,0.000,2.9000000000000000 2025-12-20,2026-03-17,2.9000000000000000,113,1.000,0.000,1 0.1600 2025-11-27 2000 -11.0700 0.0 0.0 4542 Sentapara 2026-03-17T04:46:58.014176+05:30 2 0 657.4600 2025-12-20 30 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -11.070 ) 0 2025-12-20 2026-01-05 BILLING_FILE MEPDCL1000328489 6089293 1000325279 JC05R095011 Gijensing A Sangma Chapahati-1, Chapahati I #5201205700 9000000000 3313012 1 1 17 3313 DLT 231 1 0 0 0 2519 26.7700 1 0 9999 11008961 1 0 3 0 0 5837.3500 58.3700 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-17 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Chapahati-1, Chapahati I #5201205700 2026-03-17 0 2JJB05N0182002 0 0 0 0 0 0 0 213 0 4.8500 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 23-10-2025 0.8000 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-17,2026-03-17,1.000,0.000,1.00000000000000000000,28,231 2010-01-14,2026-03-17,1.000,0.000,1.00000000000000000000 2026-02-17,2026-03-17,1.00000000000000000000,231,1.000,0.000,1 0.1600 2025-10-23 2000 36.3000 25.3216497 89.8512325 699 Chapahati I 2026-03-17T04:46:58.014176+05:30 2 0 5837.3500 2026-02-17 115.2000 2 2 5201205700 163.4800 18.1600 (6/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : 4.390 , JAN 26 TO JAN 26 : 31.910 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000325279 6089366 1000329617 JC05R342513 Ginri Marak Josipara Ss, Josipara 9863117272 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 2575 52.4700 1 0 9999 11026495 1 0 3 0 0 1507.7700 15.0800 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-13 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Josipara Ss, Josipara 2026-03-17 0 2JJB05N0181040 0 0 0 0 0 0 0 48.2500 0 15.9300 0 2026-02-13 0 0 0 0 9863117272 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3320 11-07-2025 0.0500 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-13,2026-03-17,1.000,0.000,1.1428571428571429,32,113 2020-09-10,2026-03-17,1.000,0.000,1.1428571428571429 2026-02-13,2026-03-17,1.1428571428571429,113,1.000,0.000,1 0.1600 2025-07-11 3320 24.7500 25.3576328 89.9313086 1550 Josipara 2026-03-17T04:46:58.014176+05:30 2 0 1507.7700 2026-02-13 52.4700 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 24.750 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000329617 6089375 1000324434 JC05R081331 Giring Marak U/Hullukona, Hullukona #5212201700 3313012 1 1 17 3313 DLT 231 1 0 0 0 4468 61.1700 1 0 9999 11010717 1 0 3 0 0 435.4200 13.0600 0 0 0 0 2026-03-17 0 0 0 0 0 2025-12-10 3313012 0 0 0 0 0 0 0 0 0 0 0 0 U/Hullukona, Hullukona #5212201700 2026-03-17 0 2JJB05N0182003 0 0 0 0 0 0 0 0 0 3.5500 0 2025-12-10 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3361 22-11-2025 0.0300 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2025-12-10,2026-03-17,1.000,0.000,3.2333333333333333,97,231 2005-01-06,2026-03-17,1.000,0.000,3.2333333333333333 2025-12-10,2026-03-17,3.2333333333333333,231,1.000,0.000,1 0.1600 2025-11-22 3361 -22.0500 25.3033247 89.8502344 1392 Hullukona 2026-03-17T04:46:58.014176+05:30 2 0 435.4200 2025-12-10 115.2000 2 2 5212201700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -22.050 ) 0 2025-12-10 2025-12-24 BILLING_FILE MEPDCL1000324434 6089513 1000322079 JC05R070181 Gojen Sangma Garagre(Gsa), Garagre(Gsa) #5181014100 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 1169 28.7100 1 0 9999 11025822 1 0 3 0 0 35579.5700 1067.3900 0 0 0 0 2026-03-17 0 0 0 0 0 2025-12-09 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Garagre(Gsa), Garagre(Gsa) #5181014100 2026-03-17 0 2JJB05N0181060 0 0 0 0 0 0 0 5160.5400 0 17.8600 0 2025-12-09 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0300 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2025-12-09,2026-03-17,1.000,0.000,3.2666666666666667,98,113 2012-02-27,2026-03-17,1.000,0.000,3.2666666666666667 2025-12-09,2026-03-17,3.2666666666666667,113,1.000,0.000,1 0.1600 0 -10.2500 25.2118366 90.2300704 1277 Garagre(Gsa) 2026-03-17T04:46:58.014176+05:30 2 0 35579.5700 2025-12-09 30 2 2 5181014100 56.1400 6.2400 (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. ( NOV 25 TO NOV 25 : -10.250 ) 0 2025-12-09 2025-12-23 BILLING_FILE MEPDCL1000322079 6089845 1000324789 JC05R093101 Caxton Sangma Joshipara, Josipara #5212302500 9366837968 3313012 1 1 17 3313 DLT 231 1 0 0 0 673 47.1000 1 0 9999 11089667 1 0 3 0 0 -4.0200 0 0 0 0 0 2026-03-17 0 0 0 0 0 2025-12-11 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Joshipara, Josipara #5212302500 2026-03-17 0 2JJB05N0181040 0 0 0 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 9366837968 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 670 16-12-2025 0.0200 0 0 1 0 2026-04-01 0 0 0 0 3 0 0 0 2025-12-11,2026-03-17,1.000,0.000,3.2000000000000000,96,231 2010-03-31,2026-03-17,1.000,0.000,3.2000000000000000 2025-12-11,2026-03-17,3.2000000000000000,231,1.000,0.000,1 0.1600 2025-12-16 670 -16.1500 25.3028983333333 89.8499483333333 1550 Josipara 2026-03-17T04:46:58.014176+05:30 2 0 -4.0200 2025-12-11 115.2000 2 2 5212302500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -16.150 ) 0 2025-12-11 2025-12-26 BILLING_FILE MEPDCL1000324789 6089917 1000326189 JC05R131702 Grijitha Sangma Chapahati-1 A(Gsa), Chapahati I #5203305300 9999999999 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 999 10.4400 1 0 9999 11010049 1 0 3 0 0 11335.5800 113.3600 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-16 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Chapahati-1 A(Gsa), Chapahati I #5203305300 2026-03-17 0 2JJB05N0182002 0 0 0 0 0 0 0 1753.6400 0 11.8900 0 2026-02-16 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8900 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-16,2026-03-17,1.000,0.000,1.0357142857142857,29,113 2018-07-16,2026-03-17,1.000,0.000,1.0357142857142857 2026-02-16,2026-03-17,1.0357142857142857,113,1.000,0.000,1 0.1600 0 7.6100 25.3209081 89.8503548 699 Chapahati I 2026-03-17T04:46:58.014176+05:30 2 0 11335.5800 2026-02-16 30 2 2 5203305300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 7.610 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000326189 6090078 1000322177 JC05R070279 Gunce Marak Diglakona SWGH 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 909 51.3100 1 0 9999 11001689 1 0 3 0 0 19042.8600 380.8600 0 0 0 0 2026-03-17 0 0 0 0 0 2026-01-07 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Diglakona SWGH 2026-03-17 0 2JJB05N0181076 0 0 0 0 0 0 0 2551.8100 0 18.0500 0 2026-01-07 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2800 0 0 1 0 2026-04-01 0 0 0 0 3 0 0 0 2026-01-07,2026-03-17,1.000,0.000,2.3389830508474576,69,113 2013-12-19,2026-03-17,1.000,0.000,2.3389830508474576 2026-01-07,2026-03-17,2.3389830508474576,113,1.000,0.000,1 0.1600 0 58.3800 25.3012486 89.85250678 611 Bolonggre Ii 2026-03-17T04:46:58.014176+05:30 2 0 19042.8600 2026-01-07 51.3100 2 2 5181024000 216.9000 24.1000 (6/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -1.590 , DEC 25 TO DEC 25 : 59.970 ) 0 2026-01-07 2026-01-21 BILLING_FILE MEPDCL1000322177 6090102 1000329443 JC05R339277 Habin Marak Sentapara, Sentapara 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 1168 26.5500 1 0 9999 11013390 1 0 3 0 0 7781.5370 155.6300 0 0 0 0 2026-03-17 0 0 0 0 0 2025-12-20 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Sentapara, Sentapara 2026-03-17 0 2JJB05N0181060 0 0 0 0 0 0 0 996.0430 0 20.6500 0 2025-12-20 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7700 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2025-12-20,2026-03-17,1.000,0.000,2.9000000000000000,87,113 2020-06-06,2026-03-17,1.000,0.000,2.9000000000000000 2025-12-20,2026-03-17,2.9000000000000000,113,1.000,0.000,1 0.1600 0 -17.2200 0.0 0.0 4542 Sentapara 2026-03-17T04:46:58.014176+05:30 2 0 7781.5370 2025-12-20 30 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -17.220 ) 0 2025-12-20 2026-01-05 BILLING_FILE MEPDCL1000329443 6090103 1000326050 JC05R131563 Habition Marak Bollonggre B1 SWGH 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 4268 24 1 0 9999 99999 1 0 3 0 0 -0.1800 0 0 0 0 0 2026-03-17 0 0 0 0 0 2025-11-17 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Bollonggre B1 SWGH 2026-03-17 0 2JJB05N0181090 0 0 0 0 0 0 0 0 0 0 0 2025-11-17 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 242 01-12-2025 0.1800 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2025-11-17,2026-03-17,1.000,0.000,4.0000000000000000,120,113 1990-01-01,2026-03-17,1.000,0.000,4.0000000000000000 2025-11-17,2026-03-17,4.0000000000000000,113,1.000,0.000,1 0.1600 2025-12-01 242 -13.8200 25.2074501 90.2295962 611 Bolonggre Ii 2026-03-17T04:46:58.014176+05:30 2 0 -0.1800 2025-11-17 24 2 1 5182105200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : -13.820 ) 0 2025-11-17 2025-12-01 BILLING_FILE MEPDCL1000326050 6090432 1000325330 JC05R095062 Head Assistant Qtr Pwd Chapahati-I, Chapahati I #5201210900 9999999999 3313012 1 1 17 3313 DLT 231 1 0 0 0 87 34 1 0 999999 SL4689033 1 0 3 0 0 -0.9400 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-18 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Chapahati-I, Chapahati I #5201210900 2026-03-17 0 2JJB05N0182002 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 739 23-02-2026 0.9400 0 0 1 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-18,2026-03-17,1.000,0.000,0.96428571428571428571,27,231 1990-01-01,2026-03-17,1.000,0.000,0.96428571428571428571 2026-02-18,2026-03-17,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-02-23 739 41.5800 25.3260957 89.8526952 699 Chapahati I 2026-03-17T04:46:58.014176+05:30 2 0 -0.9400 2026-02-18 34 2 1 5201210900 441.9000 49.1000 (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. ( JAN 26 TO JAN 26 : 41.580 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000325330 6090458 1000328767 JC05R334926 Helina D Shira Hullukona (Ss), Hullukona 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 1826.9000 96.8100 1 0 9999 11025466 1 0 3 0 0 694.3900 20.8300 0 0 0 0 2026-03-17 0 0 0 0 0 2025-12-05 3313012 0 0 0 0 0 0 0 0 0 1993.4200 0 0 Hullukona (Ss), Hullukona 2026-03-17 0 2JJB05N0182003 0 0 0 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 665 20-11-2025 0.6100 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2025-12-05,2026-03-17,1.000,0.000,3.4000000000000000,102,113 2020-05-24,2026-03-17,1.000,0.000,3.4000000000000000 2025-12-05,2026-03-17,3.4000000000000000,113,1.000,0.000,1 0.1600 2025-11-20 665 -45.4900 25.302755 89.8499483333333 1392 Hullukona 2026-03-17T04:46:58.014176+05:30 2 0 694.3900 2025-12-05 96.8100 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. ( NOV 25 TO NOV 25 : -45.490 ) 0 2025-12-05 2025-12-20 BILLING_FILE MEPDCL1000328767 6090560 1000322216 JC05R070318 Hemoli Marak Bollonggre B SWGH 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 1435 54.9100 1 0 9999 11001681 1 0 3 0 0 8604.6100 172.0900 0 0 0 0 2026-03-17 0 0 0 0 0 2026-01-08 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Bollonggre B SWGH 2026-03-17 0 2JJB05N0181060 0 0 0 0 0 0 0 1160.4000 0 30.2700 0 2026-01-08 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7200 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-01-08,2026-03-17,1.000,0.000,2.3050847457627119,68,113 2013-12-19,2026-03-17,1.000,0.000,2.3050847457627119 2026-01-08,2026-03-17,2.3050847457627119,113,1.000,0.000,1 0.1600 0 56.3700 25.3016479 89.8503548 611 Bolonggre Ii 2026-03-17T04:46:58.014176+05:30 2 0 8604.6100 2026-01-08 54.9100 2 2 5181027900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 56.370 ) 0 2026-01-08 2026-01-22 BILLING_FILE MEPDCL1000322216 6090783 1000325232 JC05R094964 Hirendra Ch Hajong chapahati 1 9366306587 3313012 1 1 17 3313 DLT 231 1 0 0 0 440 58.5300 1 0 999999 4889030 1 0 3 0 0 -0.8400 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-17 3313012 0 0 0 0 0 0 0 0 0 0 0 0 chapahati 1 2026-03-17 0 2JJB05N0182002 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9366306587 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 399 18-02-2026 0.8400 0 0 1 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-17,2026-03-17,1.000,0.000,1.00000000000000000000,28,231 1990-01-01,2026-03-17,1.000,0.000,1.00000000000000000000 2026-02-17,2026-03-17,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-18 399 35.7800 25.321644 89.8456736 699 Chapahati I 2026-03-17T04:46:58.014176+05:30 2 0 -0.8400 2026-02-17 115.2000 2 1 5201200900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000325232 6090885 1000322557 JC05R070753 Horendra Marak Hatibelpara, Hatibelpara #5181403100 9000000000 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 2010 58.8900 1 0 9999 11025732 1 0 3 0 0 10244.0610 102.4400 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-27 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Hatibelpara, Hatibelpara #5181403100 2026-03-17 0 2JJB05N0181057 0 0 0 0 0 0 0 1540.3390 0 44.4500 0 2026-02-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1 14-12-2023 0.1500 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-27,2026-03-17,1.000,0.000,0.64285714285714285714,18,113 1990-01-01,2026-03-17,1.000,0.000,0.64285714285714285714 2026-02-27,2026-03-17,0.64285714285714285714,113,1.000,0.000,1 0.1600 2023-12-14 0 30.0500 25.3218352 89.8449415 1371 Hatibelpara 2026-03-17T04:46:58.014176+05:30 2 0 10244.0610 2026-02-27 58.8900 2 2 5181403100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 30.050 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000322557 6091054 1000617581 Ismailling Sangma HATIBELPARA(SS)SOUTH WEST GARO HILLS, 9000000219 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 2405 55.5600 1 0 9999 11027721 1 0 3 0 0 10343.6940 103.4400 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-27 3313012 0 0 0 0 0 0 0 0 0 0 0 0 HATIBELPARA(SS)SOUTH WEST GARO HILLS, 2026-03-17 0 2JJB05N0181057 0 0 0 0 0 0 0 1571.7060 0 42.8000 0 2026-02-27 0 0 0 0 9000000219 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1 14-12-2023 0.8000 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-27,2026-03-17,1.000,0.000,0.64285714285714285714,18,113 2021-07-30,2026-03-17,1.000,0.000,0.64285714285714285714 2026-02-27,2026-03-17,0.64285714285714285714,113,1.000,0.000,1 0.1600 2023-12-14 0 30.9300 25.3218352 89.8449415 1371 Hatibelpara 2026-03-17T04:46:58.014176+05:30 2 0 10343.6940 2026-02-27 55.5600 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 : 30.930 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000617581 6091771 1000325981 JC05R131494 Jengmi Momin Garagre(Gsa), Garagre(Gsa) #5182003300 9000000000 3313012 1 1 17 3313 DLT 231 1 0 0 0 1230 51.1400 1 0 9999 11026283 1 0 3 0 0 15289.9400 152.9000 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-24 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Garagre(Gsa), Garagre(Gsa) #5182003300 2026-03-17 0 2JJB05N0181072 0 0 0 0 0 0 0 1267.0700 0 16.8000 0 2026-02-24 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4500 22-07-2025 0.1900 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-24,2026-03-17,1.000,0.000,0.75000000000000000000,21,231 1990-01-01,2026-03-17,1.000,0.000,0.75000000000000000000 2026-02-24,2026-03-17,0.75000000000000000000,231,1.000,0.000,1 0.1600 2025-07-22 4500 33.8500 25.4027538 89.8538654 1277 Garagre(Gsa) 2026-03-17T04:46:58.014176+05:30 2 0 15289.9400 2026-02-24 115.2000 2 2 5182003300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000325981 6091971 1000326044 JC05R131557 Jerome Marak Bollonggre B1 SWGH 9000000000 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 715 42.4000 1 0 9999 11000992 1 0 3 0 0 426.9500 4.2700 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-23 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Bollonggre B1 SWGH 2026-03-17 0 2JJB05N0181090 0 0 0 0 0 0 0 5.8800 0 4.2500 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 390 01-12-2025 0.9200 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-23,2026-03-17,1.000,0.000,0.78571428571428571429,22,113 1990-01-01,2026-03-17,1.000,0.000,0.78571428571428571429 2026-02-23,2026-03-17,0.78571428571428571429,113,1.000,0.000,1 0.1600 2025-12-01 390 17.6800 25.4031205 89.8503548 611 Bolonggre Ii 2026-03-17T04:46:58.014176+05:30 2 0 426.9500 2026-02-23 42.4000 2 2 5182104600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000326044 6092173 1000324772 JC05R093084 Jinbath Marak Joshipara, Josipara #5212300800 3313012 1 1 17 3313 DLT 231 1 0 0 0 9839 40 1 0 9999 NA 1 0 35 0 0 30414.4500 912.4300 0 0 0 0 2026-03-17 0 0 0 0 0 2025-12-11 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Joshipara, Josipara #5212300800 2026-03-17 0 2JJB05N0181040 0 0 0 0 0 0 0 4476.9500 0 32.7100 0 2025-12-11 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8900 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2025-12-11,2026-03-17,1.000,0.000,3.2000000000000000,96,231 2004-04-16,2026-03-17,1.000,0.000,3.2000000000000000 2025-12-11,2026-03-17,3.2000000000000000,231,1.000,0.000,1 0.1600 0 -12.8300 25.3027183333333 89.84977 1550 Josipara 2026-03-17T04:46:58.014176+05:30 2 0 30414.4500 2025-12-11 40 2 1 5212300800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -12.830 ) 0 2025-12-11 2025-12-26 BILLING_FILE MEPDCL1000324772 6092650 1000328681 JC05R334813 Jolin Marak Agongittim (Ss), Agongittim 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 1421 53.9200 1 0 9999 11027456 1 0 3 0 0 6025.0300 120.5000 0 0 0 0 2026-03-17 0 0 0 0 0 2025-12-17 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Agongittim (Ss), Agongittim 2026-03-17 0 2JJB05N0181034 0 0 0 0 0 0 0 650.7900 0 27.3000 0 2025-12-17 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 686 27-06-2022 0.8800 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2025-12-17,2026-03-17,1.000,0.000,3.0000000000000000,90,113 2020-06-16,2026-03-17,1.000,0.000,3.0000000000000000 2025-12-17,2026-03-17,3.0000000000000000,113,1.000,0.000,1 0.1600 2022-06-27 0 -19.5000 25.3032721 89.8504299 256 Agongittim 2026-03-17T04:46:58.014176+05:30 2 0 6025.0300 2025-12-17 53.9200 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -19.500 ) 0 2025-12-17 2025-12-31 BILLING_FILE MEPDCL1000328681 6092850 1000322531 JC05R070727 Joshpin Sangma Hatibelpara, Hatibelpara #5181400500 9999999999 3313012 1 1 17 3313 DLT 231 1 0 0 0 3866 76.5100 1 0 9999 11026025 1 0 3 0 0 23231.2130 232.3100 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-27 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Hatibelpara, Hatibelpara #5181400500 2026-03-17 0 2JJB05N0181057 0 0 0 0 0 0 0 3714.7570 0 51.0500 0 2026-02-27 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9800 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-27,2026-03-17,1.000,0.000,0.64285714285714285714,18,231 1990-01-01,2026-03-17,1.000,0.000,0.64285714285714285714 2026-02-27,2026-03-17,0.64285714285714285714,231,1.000,0.000,1 0.1600 0 31.9100 25.3218352 89.8449415 1371 Hatibelpara 2026-03-17T04:46:58.014176+05:30 2 0 23231.2130 2026-02-27 115.2000 2 2 5181400500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000322531 6093198 1000326147 JC05R131660 Junitha Marak Chapahati-1 A(Gsa), Chapahati I #5203301100 6009148250 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 2099 14.1600 1 0 9999 11020634 1 0 3 0 0 17215.1340 172.1500 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-12 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Chapahati-1 A(Gsa), Chapahati I #5203301100 2026-03-17 0 2JJB05N0182002 0 0 0 0 0 0 0 3058.8560 0 8.6900 0 2026-02-12 0 0 0 0 6009148250 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3200 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-12,2026-03-17,1.000,0.000,1.1785714285714286,33,113 2018-07-12,2026-03-17,1.000,0.000,1.1785714285714286 2026-02-12,2026-03-17,1.1785714285714286,113,1.000,0.000,1 0.1600 0 8.8400 25.322762 89.8524027 699 Chapahati I 2026-03-17T04:46:58.014176+05:30 2 0 17215.1340 2026-02-12 30 2 2 5203301100 91.1800 10.1300 (7/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 8.840 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000326147 6093479 1000617582 Kalpana Marak HATIBELPARA(SS)SOUTH WEST GARO HILLS, 9000000220 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 1565 22 1 0 9999 1436109 1 0 3 0 0 8322.4940 83.2200 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-27 3313012 0 0 0 0 0 0 0 0 0 0 0 0 HATIBELPARA(SS)SOUTH WEST GARO HILLS, 2026-03-17 0 2JJB05N0181057 0 0 0 0 0 0 0 1241.4260 0 42.2000 0 2026-02-27 0 0 0 0 9000000220 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8800 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-27,2026-03-17,1.000,0.000,0.64285714285714285714,18,113 2021-07-30,2026-03-17,1.000,0.000,0.64285714285714285714 2026-02-27,2026-03-17,0.64285714285714285714,113,1.000,0.000,1 0.1600 0 22.9800 25.3218352 89.8449415 1371 Hatibelpara 2026-03-17T04:46:58.014176+05:30 2 0 8322.4940 2026-02-27 22 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 22.980 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000617582 6094011 1000325958 JC05R131471 Kewanish Marak Garagre (Gsa), Garagre(Gsa) #5182001000 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 1951 58.3800 1 0 9999 11022399 1 0 3 0 0 15757.5900 472.7300 0 0 0 0 2026-03-17 0 0 0 0 0 2025-12-09 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Garagre (Gsa), Garagre(Gsa) #5182001000 2026-03-17 0 2JJB05N0181072 0 0 0 0 0 0 0 2203.5500 0 29.5400 0 2025-12-09 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3200 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2025-12-09,2026-03-17,1.000,0.000,3.2666666666666667,98,113 2018-06-23,2026-03-17,1.000,0.000,3.2666666666666667 2025-12-09,2026-03-17,3.2666666666666667,113,1.000,0.000,1 0.1600 0 -21.4000 25.2118366 90.2300704 1277 Garagre(Gsa) 2026-03-17T04:46:58.014176+05:30 2 0 15757.5900 2025-12-09 58.3800 2 2 5182001000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -21.400 ) 0 2025-12-09 2025-12-23 BILLING_FILE MEPDCL1000325958 6094236 1000322218 JC05R070320 Kiro Marak Bollonggre B SWGH 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 2018 64.2200 1 0 9999 11006769 1 0 3 0 0 29701.0400 891.0300 0 0 0 0 2026-03-17 0 0 0 0 0 2025-11-17 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Bollonggre B SWGH 2026-03-17 0 2JJB05N0181060 0 0 0 0 0 0 0 3937.1100 0 32.4000 0 2025-11-17 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4500 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2025-11-17,2026-03-17,1.000,0.000,4.0000000000000000,120,113 2013-12-19,2026-03-17,1.000,0.000,4.0000000000000000 2025-11-17,2026-03-17,4.0000000000000000,113,1.000,0.000,1 0.1600 0 -16.0300 25.2074501 90.2295962 611 Bolonggre Ii 2026-03-17T04:46:58.014176+05:30 2 0 29701.0400 2025-11-17 64.2200 2 2 5181028100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : -16.030 ) 0 2025-11-17 2025-12-01 BILLING_FILE MEPDCL1000322218 6094306 1000326014 JC05R131527 Klanto Sangma Bollonggre B1 SWGH 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 1668 58.0400 1 0 9999 11019002 1 0 3 0 0 9182.4300 183.6500 0 0 0 0 2026-03-17 0 0 0 0 0 2026-01-08 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Bollonggre B1 SWGH 2026-03-17 0 2JJB05N0181090 0 0 0 0 0 0 0 1164.4300 0 36.2000 0 2026-01-08 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9400 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-01-08,2026-03-17,1.000,0.000,2.3050847457627119,68,113 1990-01-01,2026-03-17,1.000,0.000,2.3050847457627119 2026-01-08,2026-03-17,2.3050847457627119,113,1.000,0.000,1 0.1600 0 61.2700 25.3016479 89.8503548 611 Bolonggre Ii 2026-03-17T04:46:58.014176+05:30 2 0 9182.4300 2026-01-08 58.0400 2 2 5182101600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 61.270 ) 0 2026-01-08 2026-01-22 BILLING_FILE MEPDCL1000326014 6094472 1000322227 JC05R070329 Korondi Sangma Bollonggre B1 SWGH 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 1288 47 1 0 9999 11010936 1 0 3 0 0 23452.3600 1876.1900 0 0 0 0 2026-03-17 0 0 0 0 0 2025-06-21 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Bollonggre B1 SWGH 2026-03-17 0 2JJB05N0181060 0 0 0 0 0 0 0 2034.7200 0 16.2500 0 2025-06-21 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6700 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2025-06-21,2026-03-17,1.000,0.000,8.8681318681318681,269,113 2013-12-19,2026-03-17,1.000,0.000,8.8681318681318681 2025-06-21,2026-03-17,8.8681318681318681,113,1.000,0.000,1 0.1600 0 -57.8500 25.3012798 89.8526952 611 Bolonggre Ii 2026-03-17T04:46:58.014176+05:30 2 0 23452.3600 2025-06-21 47 2 2 5181029000 152.1400 16.9000 (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 : 3.870 , MAY 25 TO MAY 25 : -61.720 ) 0 2025-06-21 2025-07-07 BILLING_FILE MEPDCL1000322227 6094584 1000325971 JC05R131484 Krensitha M Marak Garagre (Gsa), Garagre(Gsa) #5182002300 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 559 42.0100 1 0 9999 11022308 1 0 3 0 0 11337.2800 340.1200 0 0 0 0 2026-03-17 0 0 0 0 0 2025-12-09 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Garagre (Gsa), Garagre(Gsa) #5182002300 2026-03-17 0 2JJB05N0181072 0 0 0 0 0 0 0 1508.3700 0 16.7400 0 2025-12-09 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6100 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2025-12-09,2026-03-17,1.000,0.000,3.2666666666666667,98,113 1990-01-01,2026-03-17,1.000,0.000,3.2666666666666667 2025-12-09,2026-03-17,3.2666666666666667,113,1.000,0.000,1 0.1600 0 -13.3300 25.2118366 90.2300704 1277 Garagre(Gsa) 2026-03-17T04:46:58.014176+05:30 2 0 11337.2800 2025-12-09 42.0100 2 2 5182002300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -13.330 ) 0 2025-12-09 2025-12-23 BILLING_FILE MEPDCL1000325971 6094796 1000324576 JC05R092888 Kurim Koch Dathbanga Koch, Zikzak #5211613600 8131859674 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 605.3200 42 1 0 9999 130935 1 0 3 0 0 91.0900 1.8200 0 0 0 0 2026-03-17 0 0 0 0 0 2026-01-14 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Dathbanga Koch, Zikzak #5211613600 2026-03-17 0 2JJB05N0181041 0 0 0 0 0 0 0 0 0 1.0500 0 2026-01-14 0 0 0 0 8131859674 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 130 19-12-2025 0.8600 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-01-14,2026-03-17,1.000,0.000,2.1016949152542373,62,113 2012-02-18,2026-03-17,1.000,0.000,2.1016949152542373 2026-01-14,2026-03-17,2.1016949152542373,113,1.000,0.000,1 0.1600 2025-12-19 130 13.5000 25.3750091 89.8848613 5336 Zikzak 2026-03-17T04:46:58.014176+05:30 2 0 91.0900 2026-01-14 42 2 1 5211613600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 13.500 ) 0 2026-01-14 2026-01-28 BILLING_FILE MEPDCL1000324576 6094865 1000325374 JC05R095106 Labit Marak Chapahati-1, Chapahati I #5201215300 7005492052 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 2706.2900 26.3300 1 0 9999 11010046 1 0 3 0 0 20451.9900 204.5200 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-16 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Chapahati-1, Chapahati I #5201215300 2026-03-17 0 2JJB05N0182002 0 0 0 0 0 0 0 3289.2500 0 32.0900 0 2026-02-16 0 0 0 0 7005492052 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6700 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-16,2026-03-17,1.000,0.000,1.0357142857142857,29,113 1990-01-01,2026-03-17,1.000,0.000,1.0357142857142857 2026-02-16,2026-03-17,1.0357142857142857,113,1.000,0.000,1 0.1600 0 31.3800 25.3216497 89.8512325 699 Chapahati I 2026-03-17T04:46:58.014176+05:30 2 0 20451.9900 2026-02-16 30 2 2 5201215300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 31.380 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000325374 6094877 1000329586 JC05R342432 Lackmen Ch Marak Hullukona Ss, Hullukona 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 1833 60.4300 1 0 9999 11058923 1 0 3 0 0 12408.2300 372.2500 0 0 0 0 2026-03-17 0 0 0 0 0 2025-12-10 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Hullukona Ss, Hullukona 2026-03-17 0 2JJB05N0182003 0 0 0 0 0 0 0 1741.8800 0 32.1000 0 2025-12-10 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7900 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2025-12-10,2026-03-17,1.000,0.000,3.2333333333333333,97,113 2020-09-09,2026-03-17,1.000,0.000,3.2333333333333333 2025-12-10,2026-03-17,3.2333333333333333,113,1.000,0.000,1 0.1600 0 -18.7300 25.3032822 89.850439 1392 Hullukona 2026-03-17T04:46:58.014176+05:30 2 0 12408.2300 2025-12-10 60.4300 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. ( NOV 25 TO NOV 25 : -18.730 ) 0 2025-12-10 2025-12-24 BILLING_FILE MEPDCL1000329586 6094939 1000326030 JC05R131543 Laksmi Marak Bollonggre B1 SWGH 9383334744 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 1675 57.4900 1 0 9999 11007019 1 0 3 0 0 14941.1700 298.8200 0 0 0 0 2026-03-17 0 0 0 0 0 2026-01-08 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Bollonggre B1 SWGH 2026-03-17 0 2JJB05N0181090 0 0 0 0 0 0 0 2061.9300 0 34.7500 0 2026-01-08 0 0 0 0 9383334744 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1500 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-01-08,2026-03-17,1.000,0.000,2.3050847457627119,68,113 1990-01-01,2026-03-17,1.000,0.000,2.3050847457627119 2026-01-08,2026-03-17,2.3050847457627119,113,1.000,0.000,1 0.1600 0 53.5700 25.3016479 89.8503548 611 Bolonggre Ii 2026-03-17T04:46:58.014176+05:30 2 0 14941.1700 2026-01-08 57.4900 2 2 5182103200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 53.570 ) 0 2026-01-08 2026-01-22 BILLING_FILE MEPDCL1000326030 6095233 1000326870 JC05R194743 Leningson Sangma Garagre Gsa, Garagre(Gsa) #5182005100 9000000000 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 500 47.0100 1 0 9999 11069761 1 0 3 0 0 8149.5100 81.5000 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-25 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Garagre Gsa, Garagre(Gsa) #5182005100 2026-03-17 0 2JJB05N0181072 0 0 0 0 0 0 0 1314.6600 0 20.6700 0 2026-02-25 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 15-03-2024 0.1600 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-25,2026-03-17,1.000,0.000,0.71428571428571428571,20,113 2019-03-26,2026-03-17,1.000,0.000,0.71428571428571428571 2026-02-25,2026-03-17,0.71428571428571428571,113,1.000,0.000,1 0.1600 2024-03-15 2000 30.9300 25.4027461 89.8462588 1277 Garagre(Gsa) 2026-03-17T04:46:58.014176+05:30 2 0 8149.5100 2026-02-25 47.0100 2 2 5182005100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 30.930 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000326870 6095265 1000322081 JC05R070183 Leviston Sangma Garagre(Gsa), Garagre(Gsa) #5181014300 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 1607 35.2200 1 0 9999 11020941 1 0 3 0 0 34485.3300 1034.5600 0 0 0 0 2026-03-17 0 0 0 0 0 2025-12-09 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Garagre(Gsa), Garagre(Gsa) #5181014300 2026-03-17 0 2JJB05N0181060 0 0 0 0 0 0 0 2870.5400 0 21.7400 0 2025-12-09 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 12-03-2025 0.3900 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2025-12-09,2026-03-17,1.000,0.000,3.2666666666666667,98,113 2012-02-27,2026-03-17,1.000,0.000,3.2666666666666667 2025-12-09,2026-03-17,3.2666666666666667,113,1.000,0.000,1 0.1600 2025-03-12 2000 -10.5400 25.2118366 90.2300704 1277 Garagre(Gsa) 2026-03-17T04:46:58.014176+05:30 2 0 34485.3300 2025-12-09 35.2200 2 2 5181014300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -10.540 ) 0 2025-12-09 2025-12-23 BILLING_FILE MEPDCL1000322081 6095353 1000328490 JC05R309304 Limbirth D Sangma Sentapara, Sentapara 3313012 1 1 17 3313 DLT 231 1 0 0 0 1942 31.2100 1 0 9999 11027031 1 0 3 0 0 20894.6350 417.8900 0 0 0 0 2026-03-17 0 0 0 0 0 2025-12-20 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Sentapara, Sentapara 2026-03-17 0 2JJB05N0181080 0 0 0 0 0 0 0 2809.8550 0 24.5500 0 2025-12-20 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9600 0 0 1 0 2026-04-01 0 0 0 0 3 0 0 0 2025-12-20,2026-03-17,1.000,0.000,2.9000000000000000,87,231 2020-01-17,2026-03-17,1.000,0.000,2.9000000000000000 2025-12-20,2026-03-17,2.9000000000000000,231,1.000,0.000,1 0.1600 0 -10.8700 0.0 0.0 4542 Sentapara 2026-03-17T04:46:58.014176+05:30 2 0 20894.6350 2025-12-20 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -10.870 ) 0 2025-12-20 2026-01-05 BILLING_FILE MEPDCL1000328490 6095426 1000329575 JC05R342421 Lippin Marak Hullukona Ss, Hullukona 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 1580 59.3400 1 0 9999 11025704 1 0 3 0 0 565.4000 16.9600 0 0 0 0 2026-03-17 0 0 0 0 0 2025-12-10 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Hullukona Ss, Hullukona 2026-03-17 0 2JJB05N0182003 0 0 0 0 0 0 0 3.0100 0 6.2500 0 2025-12-10 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 245 22-10-2025 0.3400 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2025-12-10,2026-03-17,1.000,0.000,3.2333333333333333,97,113 2020-09-09,2026-03-17,1.000,0.000,3.2333333333333333 2025-12-10,2026-03-17,3.2333333333333333,113,1.000,0.000,1 0.1600 2025-10-22 245 -17.4900 25.3032822 89.850439 1392 Hullukona 2026-03-17T04:46:58.014176+05:30 2 0 565.4000 2025-12-10 59.3400 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -17.490 ) 0 2025-12-10 2025-12-24 BILLING_FILE MEPDCL1000329575 6095608 1000324769 JC05R093081 Lord Glodwin Shira Joshipara, Josipara #5212300500 7005325810 3313012 1 1 17 3313 DLT 231 1 0 0 0 1115 51.5900 1 0 9999 11026059 1 0 3 0 0 14980.9000 149.8100 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-13 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Joshipara, Josipara #5212300500 2026-03-17 0 2JJB05N0181040 0 0 0 0 0 0 0 761.1300 0 10.3000 0 2026-02-13 0 0 0 0 7005325810 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 06-10-2025 0.6700 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-13,2026-03-17,1.000,0.000,1.1428571428571429,32,231 2003-01-27,2026-03-17,1.000,0.000,1.1428571428571429 2026-02-13,2026-03-17,1.1428571428571429,231,1.000,0.000,1 0.1600 2025-10-06 5000 18.3700 25.3550421 89.9348118 1550 Josipara 2026-03-17T04:46:58.014176+05:30 2 0 14980.9000 2026-02-13 115.2000 2 2 5212300500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 18.370 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000324769 6095843 1000325346 JC05R095078 Maiabi K Marak Chapahati-1, Chapahati I #5201212500 9000000000 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 0 30 1 0 9999 11133027 3 0 2 0 0 13733.1100 137.3300 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-17 3313012 0 0 0 0 0 0 0 0 0 0.9000 0 0 Chapahati-1, Chapahati I #5201212500 2026-03-17 0 2JJB05N0182002 1 0 0 0 0 0 0 2140.0700 0 27.6600 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1600 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-17,2026-03-17,1.000,0.000,1.00000000000000000000,28,113 1990-01-01,2026-03-17,1.000,0.000,1.00000000000000000000 2026-02-17,2026-03-17,1.00000000000000000000,113,1.000,0.000,1 0.1600 0 48.4900 25.3179445 89.8497697 699 Chapahati I 2026-03-17T04:46:58.014176+05:30 2 0 13733.1100 2026-02-17 30 2 2 5201212500 88.7400 9.8600 (5/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -2.830 , JAN 26 TO JAN 26 : 51.320 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000325346 6096371 1000325978 JC05R131491 Marcus G Sangma Garagre (Gsa), Garagre(Gsa) #5182003000 9000000000 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 655 48.6200 1 0 9999 11022541 1 0 3 0 0 11988.4500 119.8800 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-24 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Garagre (Gsa), Garagre(Gsa) #5182003000 2026-03-17 0 2JJB05N0181072 0 0 0 0 0 0 0 1973.1500 0 21.7800 0 2026-02-24 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6200 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-24,2026-03-17,1.000,0.000,0.75000000000000000000,21,113 1990-01-01,2026-03-17,1.000,0.000,0.75000000000000000000 2026-02-24,2026-03-17,0.75000000000000000000,113,1.000,0.000,1 0.1600 0 40.6600 25.4027503 89.8503548 1277 Garagre(Gsa) 2026-03-17T04:46:58.014176+05:30 2 0 11988.4500 2026-02-24 48.6200 2 2 5182003000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.660 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000325978 6096446 1000326878 JC05R194753 Marsmi Sangma Garagre Gsa, Garagre(Gsa) #5182005900 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 2409 56.7500 1 0 9999 11026174 1 0 3 0 0 19228.6200 576.8600 0 0 0 0 2026-03-17 0 0 0 0 0 2025-12-09 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Garagre Gsa, Garagre(Gsa) #5182005900 2026-03-17 0 2JJB05N0181072 0 0 0 0 0 0 0 2619.6600 0 43.1000 0 2025-12-09 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6200 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2025-12-09,2026-03-17,1.000,0.000,3.2666666666666667,98,113 2019-03-26,2026-03-17,1.000,0.000,3.2666666666666667 2025-12-09,2026-03-17,3.2666666666666667,113,1.000,0.000,1 0.1600 0 -18.3000 25.2059685 90.229303 1277 Garagre(Gsa) 2026-03-17T04:46:58.014176+05:30 2 0 19228.6200 2025-12-09 56.7500 2 2 5182005900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -18.300 ) 0 2025-12-09 2025-12-23 BILLING_FILE MEPDCL1000326878 6096570 1000602584 MATHIAS SANGMA DIGLIGRE (SS) 9000000010 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 965 30 1 0 9999 14315540 1 0 2 0 0 4015.2450 120.4600 0 0 0 0 2026-03-17 0 0 0 0 0 2025-11-17 3313012 0 0 0 0 0 0 0 0 0 0 0 0 DIGLIGRE (SS) 2026-03-17 0 2JJB05N0181060 0 0 0 0 0 0 0 428.6350 0 21.0500 0 2025-11-17 0 0 0 0 9000000010 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 620 20-06-2022 0.0700 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2025-11-17,2026-03-17,1.000,0.000,4.0000000000000000,120,113 2020-08-25,2026-03-17,1.000,0.000,4.0000000000000000 2025-11-17,2026-03-17,4.0000000000000000,113,1.000,0.000,1 0.1600 2022-06-20 0 -50.3800 25.3009541 89.8526382 592 Bolchugre 2026-03-17T04:46:58.014176+05:30 2 0 4015.2450 2025-11-17 30 2 1 N/A 106.8500 11.8700 (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 : -1.560 , OCT 25 TO OCT 25 : -48.820 ) 0 2025-11-17 2025-12-01 BILLING_FILE MEPDCL1000602584 6097205 1000329155 JC05R338462 Mellen M Sangma Bolchugre, Bolchugre 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 1849 29.7700 1 0 9999 11001342 1 0 3 0 0 6789.3680 203.6800 0 0 0 0 2026-03-17 0 0 0 0 0 2025-12-15 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Bolchugre, Bolchugre 2026-03-17 0 2JJB05N0181060 0 0 0 0 0 0 0 858.1920 0 23.7000 0 2025-12-15 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3041 25-03-2022 0.7400 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2025-12-15,2026-03-17,1.000,0.000,3.0666666666666667,92,113 2020-05-07,2026-03-17,1.000,0.000,3.0666666666666667 2025-12-15,2026-03-17,3.0666666666666667,113,1.000,0.000,1 0.1600 2022-03-25 0 -11.7700 0.0 0.0 592 Bolchugre 2026-03-17T04:46:58.014176+05:30 2 0 6789.3680 2025-12-15 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. ( NOV 25 TO NOV 25 : -11.770 ) 0 2025-12-15 2025-12-29 BILLING_FILE MEPDCL1000329155 6097549 1000326215 JC05R131728 Mery D Sangma Chapahati-1 A(Gsa), Chapahati I #5203307900 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 4183 24.4800 1 0 9999 11009566 1 0 3 0 0 35220.7500 704.4200 0 0 0 0 2026-03-17 0 0 0 0 0 2025-12-20 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Chapahati-1 A(Gsa), Chapahati I #5203307900 2026-03-17 0 2JJB05N0182002 0 0 0 0 0 0 0 5540.6600 0 12.1500 0 2025-12-20 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4400 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2025-12-20,2026-03-17,1.000,0.000,2.9000000000000000,87,113 2018-07-17,2026-03-17,1.000,0.000,2.9000000000000000 2025-12-20,2026-03-17,2.9000000000000000,113,1.000,0.000,1 0.1600 0 -37.2800 25.3286808 89.845381 699 Chapahati I 2026-03-17T04:46:58.014176+05:30 2 0 35220.7500 2025-12-20 30 2 2 5203307900 81.5000 9.0600 (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 : 3.870 , NOV 25 TO NOV 25 : -41.150 ) 0 2025-12-20 2026-01-05 BILLING_FILE MEPDCL1000326215 6097823 1000328766 JC05R334925 Millina M Marak Hullukona (Ss), Hullukona 9863450611 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 1665 47.0600 1 0 9999 11025870 1 0 3 0 0 3725.4560 37.2500 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-14 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Hullukona (Ss), Hullukona 2026-03-17 0 2JJB05N0182003 0 0 0 0 0 0 0 386.0840 0 31.1100 0 2026-02-14 0 0 0 0 9863450611 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 87 10-08-2023 0.3500 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-14,2026-03-17,1.000,0.000,1.1071428571428571,31,113 2020-05-24,2026-03-17,1.000,0.000,1.1071428571428571 2026-02-14,2026-03-17,1.1071428571428571,113,1.000,0.000,1 0.1600 2023-08-10 0 28.2800 25.3813331 89.9310166 1392 Hullukona 2026-03-17T04:46:58.014176+05:30 2 0 3725.4560 2026-02-14 47.0600 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 28.280 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000328766 6097826 1000328494 JC05R309308 Milseng T Sangma Sentapara, Sentapara 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 1775 28.1200 1 0 9999 11013166 1 0 3 0 0 11719.6770 234.3900 0 0 0 0 2026-03-17 0 0 0 0 0 2025-12-20 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Sentapara, Sentapara 2026-03-17 0 2JJB05N0181060 0 0 0 0 0 0 0 1556.7030 0 25.3000 0 2025-12-20 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3200 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2025-12-20,2026-03-17,1.000,0.000,2.9000000000000000,87,113 2020-01-17,2026-03-17,1.000,0.000,2.9000000000000000 2025-12-20,2026-03-17,2.9000000000000000,113,1.000,0.000,1 0.1600 0 -12.2600 0.0 0.0 4542 Sentapara 2026-03-17T04:46:58.014176+05:30 2 0 11719.6770 2025-12-20 30 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -12.260 ) 0 2025-12-20 2026-01-05 BILLING_FILE MEPDCL1000328494 6097974 1000324119 JC05R081016 Mingja Marak Salampara, Salampara #5211201700 9000000000 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 4051 33.4900 1 0 9999 11001362 1 0 3 0 0 238.4800 2.3800 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-24 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Salampara, Salampara #5211201700 2026-03-17 0 2JJB05N0181028 0 0 0 0 0 0 0 0 0 2.6500 0 2026-02-24 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1411 24-11-2025 0.8700 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-24,2026-03-17,1.000,0.000,0.75000000000000000000,21,113 1990-01-01,2026-03-17,1.000,0.000,0.75000000000000000000 2026-02-24,2026-03-17,0.75000000000000000000,113,1.000,0.000,1 0.1600 2025-11-24 1411 46.8400 25.321644 89.8456736 4442 Salampara 2026-03-17T04:46:58.014176+05:30 2 0 238.4800 2026-02-24 33.4900 2 2 5211201700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.840 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000324119 6098049 1000329550 JC05R342371 Mingson Marak Josipara Ss, Josipara 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 980 48.6600 1 0 9999 11026496 1 0 3 0 0 9168.3100 275.0500 0 0 0 0 2026-03-17 0 0 0 0 0 2025-12-11 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Josipara Ss, Josipara 2026-03-17 0 2JJB05N0181040 0 0 0 0 0 0 0 1208.7700 0 20.2700 0 2025-12-11 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6500 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2025-12-11,2026-03-17,1.000,0.000,3.2000000000000000,96,113 2020-09-02,2026-03-17,1.000,0.000,3.2000000000000000 2025-12-11,2026-03-17,3.2000000000000000,113,1.000,0.000,1 0.1600 0 -16.2200 25.3028983333333 89.8499483333333 1550 Josipara 2026-03-17T04:46:58.014176+05:30 2 0 9168.3100 2025-12-11 48.6600 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. ( NOV 25 TO NOV 25 : -16.220 ) 0 2025-12-11 2025-12-26 BILLING_FILE MEPDCL1000329550 6098085 1000617585 Minnath T.Sangma HATIBELPARA(SS)SOUTH WEST GARO HILLS, 9000000223 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 1565 32 1 0 9999 464319 1 0 3 0 0 9785.3920 195.7100 0 0 0 0 2026-03-17 0 0 0 0 0 2026-01-07 3313012 0 0 0 0 0 0 0 0 0 0 0 0 HATIBELPARA(SS)SOUTH WEST GARO HILLS, 2026-03-17 0 2JJB05N0181057 0 0 0 0 0 0 0 1421.1780 0 35.4400 0 2026-01-07 0 0 0 0 9000000223 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 02-02-2022 0.9900 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-01-07,2026-03-17,1.000,0.000,2.3389830508474576,69,113 2021-07-30,2026-03-17,1.000,0.000,2.3389830508474576 2026-01-07,2026-03-17,2.3389830508474576,113,1.000,0.000,1 0.1600 2022-02-02 0 59.8600 25.3029188 89.8498434 1371 Hatibelpara 2026-03-17T04:46:58.014176+05:30 2 0 9785.3920 2026-01-07 32 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 59.860 ) 0 2026-01-07 2026-01-21 BILLING_FILE MEPDCL1000617585 6098377 1000325312 JC05R095044 Mohan Rabidas Chapahati-1, Chapahati I #5201209000 6009473314 3313012 1 1 17 3313 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 -0.2800 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-17 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Chapahati-1, Chapahati I #5201209000 2026-03-17 0 2JJB05N0182002 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 6009473314 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 247 17-02-2026 0.2800 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-17,2026-03-17,1.000,0.000,1.00000000000000000000,28,114 2004-10-05,2026-03-17,1.000,0.000,1.00000000000000000000 2026-02-17,2026-03-17,1.00000000000000000000,114,1.000,0.000,1 0 2026-02-17 247 41.9200 25.3216497 89.8512325 699 Chapahati I 2026-03-17T04:46:58.014176+05:30 2 0 -0.2800 2026-02-17 0 2 1 5201209000 56.4000 6.2700 (7/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.920 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000325312 6098445 1000322188 JC05R070290 Molina Sangma Bolonggre Ii, Bolonggre Ii #5181025100 9774173094 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 499 27 1 0 9999 11159149 1 0 3 0 0 -0.4200 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-01-08 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Bolonggre Ii, Bolonggre Ii #5181025100 2026-03-17 0 2JJB05N0181060 0 0 0 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 9774173094 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 276 09-01-2026 0.4200 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-01-08,2026-03-17,1.000,0.000,2.3050847457627119,68,113 2013-12-19,2026-03-17,1.000,0.000,2.3050847457627119 2026-01-08,2026-03-17,2.3050847457627119,113,1.000,0.000,1 0.1600 2026-01-09 276 39.5700 25.3020947 89.8470819 611 Bolonggre Ii 2026-03-17T04:46:58.014176+05:30 2 0 -0.4200 2026-01-08 27 2 1 5181025100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 39.570 ) 0 2026-01-08 2026-01-22 BILLING_FILE MEPDCL1000322188 6099566 1000617587 Nanberi M.Sangma HATIBELPARA(SS)SOUTH WEST GARO HILLS, 9000000225 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 2375 47.5900 1 0 9999 11052971 1 0 3 0 0 12116.1600 121.1600 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-27 3313012 0 0 0 0 0 0 0 0 0 0 0 0 HATIBELPARA(SS)SOUTH WEST GARO HILLS, 2026-03-17 0 2JJB05N0181057 0 0 0 0 0 0 0 1824.2900 0 45.3500 0 2026-02-27 0 0 0 0 9000000225 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1 14-12-2023 0.2000 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-27,2026-03-17,1.000,0.000,0.64285714285714285714,18,113 2021-07-30,2026-03-17,1.000,0.000,0.64285714285714285714 2026-02-27,2026-03-17,0.64285714285714285714,113,1.000,0.000,1 0.1600 2023-12-14 0 30.0500 25.3218352 89.8449415 1371 Hatibelpara 2026-03-17T04:46:58.014176+05:30 2 0 12116.1600 2026-02-27 47.5900 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 30.050 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000617587 6099569 1000325240 JC05R094972 Nanda Kr Barman Chapahati-1, Chapahati I #5201201700 7005310936 3313012 1 1 17 3313 DLT 231 1 0 0 0 4005.8100 121.5800 1 0 9999 11008216 1 0 3 0 0 -0.9500 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-17 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Chapahati-1, Chapahati I #5201201700 2026-03-17 0 2JJB05N0182002 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 7005310936 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 862 28-02-2026 0.9500 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-17,2026-03-17,1.000,0.000,1.00000000000000000000,28,231 1998-07-09,2026-03-17,1.000,0.000,1.00000000000000000000 2026-02-17,2026-03-17,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-28 862 122.9700 25.3120113 89.8430402 699 Chapahati I 2026-03-17T04:46:58.014176+05:30 2 0 -0.9500 2026-02-17 121.5800 2 2 5201201700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 122.970 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000325240 6099584 1000516698 JC05R368785 Nangban Marak Hullukona Ss, Hullukona 8787545068 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 2822 45.5900 1 0 9999 11052643 1 0 3 0 0 -0.8100 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-14 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Hullukona Ss, Hullukona 2026-03-17 0 2JJB05N0182003 0 0 0 0 0 0 0 0 0 0 0 2026-02-14 0 0 0 0 8787545068 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 172 20-02-2026 0.8100 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-14,2026-03-17,1.000,0.000,1.1071428571428571,31,113 2021-01-08,2026-03-17,1.000,0.000,1.1071428571428571 2026-02-14,2026-03-17,1.1071428571428571,113,1.000,0.000,1 0.1600 2026-02-20 172 29.2500 25.3742964 89.9292649 1392 Hullukona 2026-03-17T04:46:58.014176+05:30 2 0 -0.8100 2026-02-14 45.5900 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.250 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000516698 6100041 1000603268 NEKSILLA M.SANGMA SENTAPARA(SS) 9000000101 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 1570 17 1 0 9999 14279972 1 0 3 0 0 -10.3600 4.3400 0 0 0 0 2026-03-17 0 0 0 0 0 2026-01-06 3313012 0 0 0 0 0 0 0 0 0 0 0 0 SENTAPARA(SS) 2026-03-17 0 2JJB05N0181060 0 0 0 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 9000000101 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 440 10-02-2026 0.3600 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-01-06,2026-03-17,1.000,0.000,2.3728813559322034,70,113 2021-04-05,2026-03-17,1.000,0.000,2.3728813559322034 2026-01-06,2026-03-17,2.3728813559322034,113,1.000,0.000,1 0.1600 2026-02-10 440 38.5000 25.2912947 89.8696589 4542 Sentapara 2026-03-17T04:46:58.014176+05:30 2 4.3400 0 2026-02-10 17 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 38.500 ) 0 2026-01-06 2026-01-20 BILLING_FILE MEPDCL1000603268 6100704 1000326034 JC05R131547 Niklas Sangma Bollonggre-11, Bolonggre Ii #5182103600 9863342258 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 1399 51.1000 1 0 9999 11007607 1 0 3 0 0 15275.9400 458.2800 0 0 0 0 2026-03-17 0 0 0 0 0 2025-11-17 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Bollonggre-11, Bolonggre Ii #5182103600 2026-03-17 0 2JJB05N0181090 0 0 0 0 0 0 0 2020.7500 0 24.3500 0 2025-11-17 0 0 0 0 9863342258 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9600 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2025-11-17,2026-03-17,1.000,0.000,4.0000000000000000,120,113 1990-01-01,2026-03-17,1.000,0.000,4.0000000000000000 2025-11-17,2026-03-17,4.0000000000000000,113,1.000,0.000,1 0.1600 0 -22.0900 25.2074501 90.2295962 611 Bolonggre Ii 2026-03-17T04:46:58.014176+05:30 2 0 15275.9400 2025-11-17 51.1000 2 2 5182103600 137.0200 15.2200 (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. ( OCT 25 TO OCT 25 : -22.090 ) 0 2025-11-17 2025-12-01 BILLING_FILE MEPDCL1000326034 6100710 1000324296 JC05R081193 Nikolson D Sangma Agongittim, Agongittim #5211801700 3313012 1 1 17 3313 DLT 231 1 0 0 0 3190 69.1000 1 0 9999 11001263 1 0 3 0 0 14185.4500 283.7100 0 0 0 0 2026-03-17 0 0 0 0 0 2025-12-17 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Agongittim, Agongittim #5211801700 2026-03-17 0 2JJB05N0181034 0 0 0 0 0 0 0 1714.8000 0 45.4700 0 2025-12-17 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1390 21-09-2022 0.2800 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2025-12-17,2026-03-17,1.000,0.000,3.0000000000000000,90,231 1990-01-01,2026-03-17,1.000,0.000,3.0000000000000000 2025-12-17,2026-03-17,3.0000000000000000,231,1.000,0.000,1 0.1600 2022-09-21 0 -16.4600 25.3032721 89.8504299 256 Agongittim 2026-03-17T04:46:58.014176+05:30 2 0 14185.4500 2025-12-17 115.2000 2 2 5211801700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -16.460 ) 0 2025-12-17 2025-12-31 BILLING_FILE MEPDCL1000324296 6100978 1000322100 JC05R070202 Nion Sangma Garagre(Gsa), Garagre(Gsa) #5181016200 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 799 18 1 0 9999 129399 1 0 3 0 0 32617.0770 978.5100 0 0 0 0 2026-03-17 0 0 0 0 0 2025-12-09 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Garagre(Gsa), Garagre(Gsa) #5181016200 2026-03-17 0 2JJB05N0181060 0 0 0 0 0 0 0 4967.9930 0 29.3500 0 2025-12-09 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5800 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2025-12-09,2026-03-17,1.000,0.000,3.2666666666666667,98,113 2012-02-27,2026-03-17,1.000,0.000,3.2666666666666667 2025-12-09,2026-03-17,3.2666666666666667,113,1.000,0.000,1 0.1600 0 -15.1900 25.2059685 90.229303 1277 Garagre(Gsa) 2026-03-17T04:46:58.014176+05:30 2 0 32617.0770 2025-12-09 18 2 1 5181016200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -15.190 ) 0 2025-12-09 2025-12-23 BILLING_FILE MEPDCL1000322100 6100986 1000328685 JC05R334817 Nipila Sangma Agongittim (Ss), Agongittim 8837340648 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 2755 66.2500 1 0 9999 11027172 1 0 3 0 0 8517.8400 85.1800 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-19 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Agongittim (Ss), Agongittim 2026-03-17 0 2JJB05N0181034 0 0 0 0 0 0 0 374.8000 0 11.6900 0 2026-02-19 0 0 0 0 8837340648 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6000 24-11-2025 0.6700 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-19,2026-03-17,1.000,0.000,0.92857142857142857143,26,113 2020-06-16,2026-03-17,1.000,0.000,0.92857142857142857143 2026-02-19,2026-03-17,0.92857142857142857143,113,1.000,0.000,1 0.1600 2025-11-24 6000 50.6100 25.3839202 89.9210892 256 Agongittim 2026-03-17T04:46:58.014176+05:30 2 0 8517.8400 2026-02-19 66.2500 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 : 50.610 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000328685 6101243 1000326871 JC05R194744 Nithing Sangma Garagre Gsa, Garagre(Gsa) #5182005200 3313012 1 1 17 3313 DLT 231 1 0 0 0 1738 60.3100 1 0 9999 11020945 1 0 3 0 0 24598.4200 737.9500 0 0 0 0 2026-03-17 0 0 0 0 0 2025-12-09 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Garagre Gsa, Garagre(Gsa) #5182005200 2026-03-17 0 2JJB05N0181072 0 0 0 0 0 0 0 3397.4200 0 30.1500 0 2025-12-09 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0100 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2025-12-09,2026-03-17,1.000,0.000,3.2666666666666667,98,231 2019-03-26,2026-03-17,1.000,0.000,3.2666666666666667 2025-12-09,2026-03-17,3.2666666666666667,231,1.000,0.000,1 0.1600 0 -21.7400 25.2059685 90.229303 1277 Garagre(Gsa) 2026-03-17T04:46:58.014176+05:30 2 0 24598.4200 2025-12-09 115.2000 2 2 5182005200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -21.740 ) 0 2025-12-09 2025-12-23 BILLING_FILE MEPDCL1000326871 6101330 1000325264 JC05R094996 Niyati Chakravardy Chapahati-1, Chapahati I #5201204100 7005382342 3313012 1 1 17 3313 DLT 231 1 0 0 0 0 21.6200 1 0 9999 11133235 3 0 3 0 0 -0.1900 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-01-16 3313012 0 0 0 0 0 0 0 0 0 0.9000 0 0 Chapahati-1, Chapahati I #5201204100 2026-03-17 0 2JJB05N0182002 1 0 0 0 0 0 0 0 0 0 0 2026-01-16 0 0 0 0 7005382342 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 422 16-01-2026 0.1900 0 0 1 0 2026-04-01 0 0 0 0 3 0 0 0 2026-01-16,2026-03-17,1.000,0.000,2.0338983050847458,60,231 2005-05-10,2026-03-17,1.000,0.000,2.0338983050847458 2026-01-16,2026-03-17,2.0338983050847458,231,1.000,0.000,1 0.1600 2026-01-16 422 14.7000 25.3216494 89.8509399 699 Chapahati I 2026-03-17T04:46:58.014176+05:30 2 0 -0.1900 2026-01-16 115.2000 2 2 5201204100 411 45.6700 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 14.700 ) 0 2026-01-16 2026-01-30 BILLING_FILE MEPDCL1000325264 6101404 1000322040 JC05R070142 Nodit Momin Garagre(Gsa), Garagre(Gsa) #5181010200 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 1225 46.6500 1 0 9999 11069762 1 0 3 0 0 35812.2000 1074.3700 0 0 0 0 2026-03-17 0 0 0 0 0 2025-12-09 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Garagre(Gsa), Garagre(Gsa) #5181010200 2026-03-17 0 2JJB05N0181060 0 0 0 0 0 0 0 5143.9200 0 27.2500 0 2025-12-09 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6300 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2025-12-09,2026-03-17,1.000,0.000,3.2666666666666667,98,113 2012-02-27,2026-03-17,1.000,0.000,3.2666666666666667 2025-12-09,2026-03-17,3.2666666666666667,113,1.000,0.000,1 0.1600 0 -15.3300 25.2059685 90.229303 1277 Garagre(Gsa) 2026-03-17T04:46:58.014176+05:30 2 0 35812.2000 2025-12-09 46.6500 2 2 5181010200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -15.330 ) 0 2025-12-09 2025-12-23 BILLING_FILE MEPDCL1000322040 6101411 1000322197 JC05R070299 Noijon Sangma Bolonggre Ii, Bolonggre Ii #5181026000 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 549 55.9400 1 0 9999 11001684 1 0 3 0 0 19416.9500 582.5100 0 0 0 0 2026-03-17 0 0 0 0 0 2025-11-17 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Bolonggre Ii, Bolonggre Ii #5181026000 2026-03-17 0 2JJB05N0181060 0 0 0 0 0 0 0 2470.0300 0 20.6100 0 2025-11-17 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4100 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2025-11-17,2026-03-17,1.000,0.000,4.0000000000000000,120,113 2013-12-19,2026-03-17,1.000,0.000,4.0000000000000000 2025-11-17,2026-03-17,4.0000000000000000,113,1.000,0.000,1 0.1600 0 -13.2700 25.2074501 90.2295962 611 Bolonggre Ii 2026-03-17T04:46:58.014176+05:30 2 0 19416.9500 2025-11-17 55.9400 2 2 5181026000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : -13.270 ) 0 2025-11-17 2025-12-01 BILLING_FILE MEPDCL1000322197 6101585 1000329669 JC05R342617 Nonri Marak Josipara Ss, Josipara 7005180711 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 1995 51.9000 1 0 9999 11026880 1 0 3 0 0 4630.4900 46.3000 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-13 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Josipara Ss, Josipara 2026-03-17 0 2JJB05N0181040 0 0 0 0 0 0 0 89.0100 0 4.9500 0 2026-02-13 0 0 0 0 7005180711 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 16-12-2025 0.5500 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-13,2026-03-17,1.000,0.000,1.1428571428571429,32,113 2020-09-11,2026-03-17,1.000,0.000,1.1428571428571429 2026-02-13,2026-03-17,1.1428571428571429,113,1.000,0.000,1 0.1600 2025-12-16 500 38.0100 25.3550421 89.9348118 1550 Josipara 2026-03-17T04:46:58.014176+05:30 2 0 4630.4900 2026-02-13 51.9000 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 : 38.010 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000329669 6101743 1000636488 Nose Ch Marak Chapahati-I 9366908818 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 1157.8700 42.3300 1 0 9999 11060012 1 0 3 0 0 5535.1500 55.3500 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-17 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Chapahati-I 2026-03-17 0 2JJB05N0182002 0 0 0 0 0 0 0 354.7000 0 15.9900 0 2026-02-17 0 0 0 0 9366908818 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 09-07-2025 0.1600 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-17,2026-03-17,1.000,0.000,1.00000000000000000000,28,113 2022-03-23,2026-03-17,1.000,0.000,1.00000000000000000000 2026-02-17,2026-03-17,1.00000000000000000000,113,1.000,0.000,1 0.1600 2025-07-09 500 65.6300 25.3216497 89.8512325 699 Chapahati I 2026-03-17T04:46:58.014176+05:30 2 0 5535.1500 2026-02-17 42.3300 2 2 N/A 68.5600 7.6200 (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. ( JAN 26 TO JAN 26 : 65.630 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000636488 6102095 1000325358 JC05R095090 Ondha Sangma Chapahati-1, Chapahati I #5201213700 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 3646.6700 83.2000 1 0 9999 11008999 1 0 3 0 0 24792.2400 495.8400 0 0 0 0 2026-03-17 0 0 0 0 0 2026-01-01 3313012 0 0 0 0 0 0 0 0 0 3713.3200 0 0 Chapahati-1, Chapahati I #5201213700 2026-03-17 0 2JJB05N0182002 0 0 0 0 0 0 0 3268.1500 0 66.4700 0 2026-01-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1400 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-01-01,2026-03-17,1.000,0.000,2.5423728813559322,75,113 1990-01-01,2026-03-17,1.000,0.000,2.5423728813559322 2026-01-01,2026-03-17,2.5423728813559322,113,1.000,0.000,1 0.1600 0 94.2800 25.3212727 89.8447958 699 Chapahati I 2026-03-17T04:46:58.014176+05:30 2 0 24792.2400 2026-01-05 83.2000 2 2 5201213700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 94.280 ) 0 2026-01-01 2026-01-20 BILLING_FILE MEPDCL1000325358 6102175 1000326047 JC05R131560 Onitha Sangma Bollonggre-11, Bolonggre Ii #5182104900 9562938582 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 2010 57.7700 1 0 9999 11001682 1 0 3 0 0 14757.8200 295.1600 0 0 0 0 2026-03-17 0 0 0 0 0 2026-01-08 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Bollonggre-11, Bolonggre Ii #5182104900 2026-03-17 0 2JJB05N0181090 0 0 0 0 0 0 0 2009.9300 0 37.2500 0 2026-01-08 0 0 0 0 9562938582 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-01-08,2026-03-17,1.000,0.000,2.3050847457627119,68,113 1990-01-01,2026-03-17,1.000,0.000,2.3050847457627119 2026-01-08,2026-03-17,2.3050847457627119,113,1.000,0.000,1 0.1600 0 66.8700 25.3020947 89.8470819 611 Bolonggre Ii 2026-03-17T04:46:58.014176+05:30 2 0 14757.8200 2026-01-08 57.7700 2 2 5182104900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 66.870 ) 0 2026-01-08 2026-01-22 BILLING_FILE MEPDCL1000326047 6102195 1000326056 JC05R131569 Oro Sangma Bollonggre-11, Bolonggre Ii #5182105800 6009378463 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 3543.8700 82.9400 1 0 9999 11001189 1 0 3 0 0 -2.5200 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-02 3313012 0 0 0 0 0 0 0 0 0 3667.2200 0 0 Bollonggre-11, Bolonggre Ii #5182105800 2026-03-17 0 2JJB05N0181090 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 6009378463 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1350 16-02-2026 0.5200 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-02,2026-03-17,1.000,0.000,1.5357142857142857,43,113 1990-01-01,2026-03-17,1.000,0.000,1.5357142857142857 2026-02-02,2026-03-17,1.5357142857142857,113,1.000,0.000,1 0.1600 2026-02-16 1350 251.9200 25.2074501 90.2295962 611 Bolonggre Ii 2026-03-17T04:46:58.014176+05:30 2 0 -2.5200 2026-02-02 82.9400 2 2 5182105800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 251.920 ) 0 2026-02-02 2026-02-17 BILLING_FILE MEPDCL1000326056 6102387 1000328502 JC05R309316 Pallen Momin Sentapara, Sentapara 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 1953 31.9800 1 0 9999 11013384 1 0 3 0 0 7630.9030 152.6200 0 0 0 0 2026-03-17 0 0 0 0 0 2025-12-20 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Sentapara, Sentapara 2026-03-17 0 2JJB05N0181060 0 0 0 0 0 0 0 977.6470 0 24 0 2025-12-20 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 800 24-01-2022 0.4500 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2025-12-20,2026-03-17,1.000,0.000,2.9000000000000000,87,113 2020-01-17,2026-03-17,1.000,0.000,2.9000000000000000 2025-12-20,2026-03-17,2.9000000000000000,113,1.000,0.000,1 0.1600 2022-01-24 0 -15.9800 0.0 0.0 4542 Sentapara 2026-03-17T04:46:58.014176+05:30 2 0 7630.9030 2025-12-20 31.9800 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. ( NOV 25 TO NOV 25 : -15.980 ) 0 2025-12-20 2026-01-05 BILLING_FILE MEPDCL1000328502 6102453 1000329545 JC05R342366 Pandit Sangma Josipara Ss, Josipara 7085231159 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 2632 47.6800 1 0 9999 11026060 1 0 3 0 0 1577.0100 15.7700 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-13 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Josipara Ss, Josipara 2026-03-17 0 2JJB05N0181040 0 0 0 0 0 0 0 63.4100 0 15.8500 0 2026-02-13 0 0 0 0 7085231159 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 18000 28-07-2025 0.7300 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-13,2026-03-17,1.000,0.000,1.1428571428571429,32,113 2020-09-02,2026-03-17,1.000,0.000,1.1428571428571429 2026-02-13,2026-03-17,1.1428571428571429,113,1.000,0.000,1 0.1600 2025-07-28 18000 37.1200 25.3550421 89.9348118 1550 Josipara 2026-03-17T04:46:58.014176+05:30 2 0 1577.0100 2026-02-13 47.6800 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.120 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000329545 6102789 1000328772 JC05R334931 Pemila R Marak Hullukona (Ss), Hullukona 6009304816 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 2140 44.1200 1 0 9999 11026776 1 0 3 0 0 1647.7200 16.4800 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-14 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Hullukona (Ss), Hullukona 2026-03-17 0 2JJB05N0182003 0 0 0 0 0 0 0 79.3700 0 18.2000 0 2026-02-14 0 0 0 0 6009304816 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 480 01-07-2025 0.7100 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-14,2026-03-17,1.000,0.000,1.1071428571428571,31,113 2020-05-24,2026-03-17,1.000,0.000,1.1071428571428571 2026-02-14,2026-03-17,1.1071428571428571,113,1.000,0.000,1 0.1600 2025-07-01 480 16.7900 25.3709636 89.9292649 1392 Hullukona 2026-03-17T04:46:58.014176+05:30 2 0 1647.7200 2026-02-14 44.1200 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 16.790 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000328772 6103062 1000516689 JC05R368765 Pilelson Marak Hullukona Ss, Hullukona 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 1925 115 1 0 9999 129928 1 0 3 0 0 29771.5700 893.1500 0 0 0 0 2026-03-17 0 0 0 0 0 2025-12-11 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Hullukona Ss, Hullukona 2026-03-17 0 2JJB05N0182003 0 0 0 0 0 0 0 4243.5500 0 63.0300 0 2025-12-11 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8500 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2025-12-11,2026-03-17,1.000,0.000,3.2000000000000000,96,113 2021-01-08,2026-03-17,1.000,0.000,3.2000000000000000 2025-12-11,2026-03-17,3.2000000000000000,113,1.000,0.000,1 0.1600 0 -16.5300 25.3026883333333 89.8498116666667 1392 Hullukona 2026-03-17T04:46:58.014176+05:30 2 0 29771.5700 2025-12-11 115 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -16.530 ) 0 2025-12-11 2025-12-26 BILLING_FILE MEPDCL1000516689 6103135 1000322051 JC05R070153 Pinalson Marak Garagre(Gsa), Garagre(Gsa) #5181011300 9000000000 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 977 26.4600 1 0 9999 11026284 1 0 3 0 0 19481.9400 194.8200 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-24 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Garagre(Gsa), Garagre(Gsa) #5181011300 2026-03-17 0 2JJB05N0181060 0 0 0 0 0 0 0 3318.2400 0 13.8100 0 2026-02-24 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0100 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-24,2026-03-17,1.000,0.000,0.75000000000000000000,21,113 2012-02-27,2026-03-17,1.000,0.000,0.75000000000000000000 2026-02-24,2026-03-17,0.75000000000000000000,113,1.000,0.000,1 0.1600 0 24.7500 25.4079446 89.861178 1277 Garagre(Gsa) 2026-03-17T04:46:58.014176+05:30 2 0 19481.9400 2026-02-24 30 2 2 5181011300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000322051 6103143 1000323717 JC05R080609 Pingbirth Momin Demdemakona, Demdemakona #5210200700 3313012 1 1 17 3313 DLT 231 1 0 0 0 3596 41.3600 1 0 9999 11005518 1 0 3 0 0 -2.6200 564.0300 0 0 0 0 2026-03-17 0 0 0 0 0 2025-11-07 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Demdemakona, Demdemakona #5210200700 2026-03-17 0 2JJB05N0181016 0 0 0 0 0 0 0 0 0 0 0 2025-11-07 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 21200 13-02-2026 0.6200 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2025-11-07,2026-03-17,1.000,0.000,4.3333333333333333,130,231 2006-01-19,2026-03-17,1.000,0.000,4.3333333333333333 2025-11-07,2026-03-17,4.3333333333333333,231,1.000,0.000,1 0.1600 2026-02-13 21200 -3.8600 0.0 0.0 1015 Demdemakona 2026-03-17T04:46:58.014176+05:30 2 564.0300 0 2026-02-13 115.2000 2 2 5210200700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : -3.860 ) 0 2025-11-07 2025-11-21 BILLING_FILE MEPDCL1000323717 6103171 1000326048 JC05R131561 Piper Sangma Bollonggre-11, Bolonggre Ii #5182105000 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 1637 52.3700 1 0 9999 11001183 1 0 3 0 0 14615.5400 292.3100 0 0 0 0 2026-03-17 0 0 0 0 0 2026-01-08 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Bollonggre-11, Bolonggre Ii #5182105000 2026-03-17 0 2JJB05N0181090 0 0 0 0 0 0 0 2144.2400 0 29 0 2026-01-08 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2200 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-01-08,2026-03-17,1.000,0.000,2.3050847457627119,68,113 1990-01-01,2026-03-17,1.000,0.000,2.3050847457627119 2026-01-08,2026-03-17,2.3050847457627119,113,1.000,0.000,1 0.1600 0 58.4700 25.3021358 89.8470774 611 Bolonggre Ii 2026-03-17T04:46:58.014176+05:30 2 0 14615.5400 2026-01-08 52.3700 2 2 5182105000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 58.470 ) 0 2026-01-08 2026-01-22 BILLING_FILE MEPDCL1000326048 6103478 1000617588 Ponj Sangma HATIBELPARA(SS)SOUTH WEST GARO HILLS, 9000000226 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 2288 50.8700 1 0 9999 11027727 1 0 3 0 0 11850.4760 118.5000 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-27 3313012 0 0 0 0 0 0 0 0 0 0 0 0 HATIBELPARA(SS)SOUTH WEST GARO HILLS, 2026-03-17 0 2JJB05N0181057 0 0 0 0 0 0 0 1873.0740 0 43.3500 0 2026-02-27 0 0 0 0 9000000226 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1 14-12-2023 0.1000 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-27,2026-03-17,1.000,0.000,0.64285714285714285714,18,113 2021-07-30,2026-03-17,1.000,0.000,0.64285714285714285714 2026-02-27,2026-03-17,0.64285714285714285714,113,1.000,0.000,1 0.1600 2023-12-14 0 23.8600 25.3218344 89.844936 1371 Hatibelpara 2026-03-17T04:46:58.014176+05:30 2 0 11850.4760 2026-02-27 50.8700 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000617588 6103484 1000325375 JC05R095107 Ponjing Marak Chapahati-1, Chapahati I #5201215400 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 1303 30 1 0 9999 133344 1 0 2 0 0 14951.9610 1644.7200 0 0 0 0 2026-03-17 0 0 0 0 0 2025-03-28 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Chapahati-1, Chapahati I #5201215400 2026-03-17 0 2JJB05N0182002 0 0 0 0 0 0 0 1165.5290 0 10.6400 0 2025-03-28 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8700 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2025-04-01,2026-03-17,1.000,0.000,11.5068493150684931,350,113|2025-03-28,2025-03-31,1.000,0.000,0.13150684931506849301,4,113 1990-01-01,2026-03-17,1.000,0.000,11.6383561643835616 2025-04-01,2026-03-17,11.5068493150684931,113,1.000,0.000,1|2025-03-28,2025-03-31,0.13150684931506849301,113,1.000,0.000,1 0.1600 0 7.9600 25.3238641 89.8436254 699 Chapahati I 2026-03-17T04:46:58.014176+05:30 2 0 14951.9610 2025-03-28 30 2 1 5201215400 35.2600 3.9200 (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. ( DEC 24 TO APR 25 : 7.960 ) 0 2025-03-28 2025-04-11 BILLING_FILE MEPDCL1000325375 6103783 1000326024 JC05R131537 Prebina Marak Bollonggre-11, Bolonggre Ii #5182102600 9862407990 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 1690 61.1100 1 0 9999 11010637 1 0 3 0 0 15497.9200 309.9600 0 0 0 0 2026-03-17 0 0 0 0 0 2026-01-08 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Bollonggre-11, Bolonggre Ii #5182102600 2026-03-17 0 2JJB05N0181090 0 0 0 0 0 0 0 2146.5100 0 34.6000 0 2026-01-08 0 0 0 0 9862407990 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9700 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-01-08,2026-03-17,1.000,0.000,2.3050847457627119,68,113 1990-01-01,2026-03-17,1.000,0.000,2.3050847457627119 2026-01-08,2026-03-17,2.3050847457627119,113,1.000,0.000,1 0.1600 0 69.6700 25.3021358 89.8470774 611 Bolonggre Ii 2026-03-17T04:46:58.014176+05:30 2 0 15497.9200 2026-01-08 61.1100 2 2 5182102600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 69.670 ) 0 2026-01-08 2026-01-22 BILLING_FILE MEPDCL1000326024 6103861 1000329668 JC05R342616 Premilla Sangma Josipara Ss, Josipara 7085231159 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 970 49.3200 1 0 9999 11099464 1 0 3 0 0 -133.5400 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-13 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Josipara Ss, Josipara 2026-03-17 0 2JJB05N0181040 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 7085231159 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 133 24-02-2026 0.5400 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-13,2026-03-17,1.000,0.000,1.1428571428571429,32,113 2020-09-11,2026-03-17,1.000,0.000,1.1428571428571429 2026-02-13,2026-03-17,1.1428571428571429,113,1.000,0.000,1 0.1600 2026-02-24 133 29.1700 25.3446764 89.9444438 1550 Josipara 2026-03-17T04:46:58.014176+05:30 2 0 -133.5400 2026-02-13 49.3200 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 : 29.170 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000329668 6104258 1000324575 JC05R092887 Promila Koch Dathbanga Koch, Zikzak #5211613500 7005523959 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 682.2300 42 1 0 9999 130930 1 0 3 0 0 52.2400 1.0400 0 0 0 0 2026-03-17 0 0 0 0 0 2026-01-14 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Dathbanga Koch, Zikzak #5211613500 2026-03-17 0 2JJB05N0181041 0 0 0 0 0 0 0 0 0 0.7600 0 2026-01-14 0 0 0 0 7005523959 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 120 22-12-2025 0 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-01-14,2026-03-17,1.000,0.000,2.1016949152542373,62,113 2012-02-18,2026-03-17,1.000,0.000,2.1016949152542373 2026-01-14,2026-03-17,2.1016949152542373,113,1.000,0.000,1 0.1600 2025-12-22 120 9.7200 25.3738963 89.8825229 5336 Zikzak 2026-03-17T04:46:58.014176+05:30 2 0 52.2400 2026-01-14 42 2 1 5211613500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 9.720 ) 0 2026-01-14 2026-01-28 BILLING_FILE MEPDCL1000324575 6104647 1000326858 JC05R192809 Radika Sangma Chapahati-1, Chapahati I #5203310500 9000000000 3313012 1 1 17 3313 DLT 231 1 0 0 0 0 115.2000 1 0 9999 11133252 3 0 2 0 0 28457.8520 284.5800 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-17 3313012 0 0 0 0 0 0 0 0 0 0.9000 0 0 Chapahati-1, Chapahati I #5203310500 2026-03-17 0 2JJB05N0182002 1 0 0 0 0 0 0 3645.8880 0 89.5200 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7400 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-17,2026-03-17,1.000,0.000,1.00000000000000000000,28,231 2019-03-26,2026-03-17,1.000,0.000,1.00000000000000000000 2026-02-17,2026-03-17,1.00000000000000000000,231,1.000,0.000,1 0.1600 0 1190.8100 25.3209081 89.8503548 699 Chapahati I 2026-03-17T04:46:58.014176+05:30 2 0 28457.8520 2026-02-17 115.2000 2 2 5203310500 30.3200 3.3700 (3/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : 2.550 , JAN 26 TO JAN 26 : 1188.260 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000326858 6104648 1000327026 JC05R274700 Radika Sangma Chapahati-1(Sbya), Chapahati I #5203310500 8787374436 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 695 10.8300 1 0 9999 11009469 1 0 3 0 0 5967.2940 59.6700 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-17 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Chapahati-1(Sbya), Chapahati I #5203310500 2026-03-17 0 2JJB05N0182002 0 0 0 0 0 0 0 1005.3160 0 9.4600 0 2026-02-17 0 0 0 0 8787374436 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9300 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-17,2026-03-17,1.000,0.000,1.00000000000000000000,28,113 2019-03-26,2026-03-17,1.000,0.000,1.00000000000000000000 2026-02-17,2026-03-17,1.00000000000000000000,113,1.000,0.000,1 0.1600 0 18.3700 25.3209081 89.8503548 699 Chapahati I 2026-03-17T04:46:58.014176+05:30 2 0 5967.2940 2026-02-17 30 2 2 5203310500 96.2700 10.7000 (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 : 18.370 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000327026 6104906 1000328487 JC05R309301 Rajiv Sangma Sentapara, Sentapara 3313012 1 1 17 3313 DLT 231 1 0 0 0 2067 36 1 0 9999 11013504 1 0 3 0 0 7125.0450 142.5000 0 0 0 0 2026-03-17 0 0 0 0 0 2025-12-20 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Sentapara, Sentapara 2026-03-17 0 2JJB05N0181080 0 0 0 0 0 0 0 730.2550 0 26.6500 0 2025-12-20 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5100 22-12-2023 0.0500 0 0 1 0 2026-04-01 0 0 0 0 3 0 0 0 2025-12-20,2026-03-17,1.000,0.000,2.9000000000000000,87,231 2020-01-17,2026-03-17,1.000,0.000,2.9000000000000000 2025-12-20,2026-03-17,2.9000000000000000,231,1.000,0.000,1 0.1600 2023-12-22 0 -15.8400 0.0 0.0 4542 Sentapara 2026-03-17T04:46:58.014176+05:30 2 0 7125.0450 2025-12-20 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -15.840 ) 0 2025-12-20 2026-01-05 BILLING_FILE MEPDCL1000328487 6104967 1000324441 JC05R081338 Rakai Sangma Hullukona, Hullukona #5212202400 8837374552 3313012 1 1 17 3313 DLT 231 1 0 0 0 2700 49.5100 1 0 9999 11010769 1 0 3 0 0 8356.9600 83.5700 0 0 0 0 2026-03-17 0 0 0 0 0 2026-01-24 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Hullukona, Hullukona #5212202400 2026-03-17 0 2JJB05N0182003 0 0 0 0 0 0 0 517.2800 0 15.5500 0 2026-01-24 0 0 0 0 8837374552 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 28-07-2025 0.2100 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-01-24,2026-03-17,1.000,0.000,1.7627118644067797,52,231 2017-06-05,2026-03-17,1.000,0.000,1.7627118644067797 2026-01-24,2026-03-17,1.7627118644067797,231,1.000,0.000,1 0.1600 2025-07-28 1000 14.7000 25.3739261 89.9292649 1392 Hullukona 2026-03-17T04:46:58.014176+05:30 2 0 8356.9600 2026-01-24 115.2000 2 2 5212202400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 14.700 ) 0 2026-01-24 2026-02-09 BILLING_FILE MEPDCL1000324441 6105248 1000329587 JC05R342433 Ramsing Arengh Hullukona Ss, Hullukona 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 925 56.4600 1 0 9999 11058925 1 0 3 0 0 453.4200 13.6000 0 0 0 0 2026-03-17 0 0 0 0 0 2025-12-10 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Hullukona Ss, Hullukona 2026-03-17 0 2JJB05N0182003 0 0 0 0 0 0 0 1.9900 0 5.0500 0 2025-12-10 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 936 18-10-2025 0.5400 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2025-12-10,2026-03-17,1.000,0.000,3.2333333333333333,97,113 2020-09-09,2026-03-17,1.000,0.000,3.2333333333333333 2025-12-10,2026-03-17,3.2333333333333333,113,1.000,0.000,1 0.1600 2025-10-18 936 -16.5600 25.3033247 89.8502344 1392 Hullukona 2026-03-17T04:46:58.014176+05:30 2 0 453.4200 2025-12-10 56.4600 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -16.560 ) 0 2025-12-10 2025-12-24 BILLING_FILE MEPDCL1000329587 6105688 1000322062 JC05R070164 Rasin Marak Garagre(Gsa), Garagre(Gsa) #5181012400 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 870 33.2700 1 0 9999 11025821 1 0 3 0 0 33220.9200 996.6300 0 0 0 0 2026-03-17 0 0 0 0 0 2025-12-09 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Garagre(Gsa), Garagre(Gsa) #5181012400 2026-03-17 0 2JJB05N0181060 0 0 0 0 0 0 0 4485.3200 0 17.9500 0 2025-12-09 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8100 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2025-12-09,2026-03-17,1.000,0.000,3.2666666666666667,98,113 2012-02-27,2026-03-17,1.000,0.000,3.2666666666666667 2025-12-09,2026-03-17,3.2666666666666667,113,1.000,0.000,1 0.1600 0 -18.3000 25.2059685 90.229303 1277 Garagre(Gsa) 2026-03-17T04:46:58.014176+05:30 2 0 33220.9200 2025-12-09 33.2700 2 2 5181012400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -18.300 ) 0 2025-12-09 2025-12-23 BILLING_FILE MEPDCL1000322062 6105928 1000324103 JC05R081000 Rekseng Sangma Salampara, Salampara #5211200100 8837435724 3313012 1 1 17 3313 DLT 231 1 0 0 0 2841.7000 55.2800 1 0 9999 11001368 1 0 3 0 0 -0.9000 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-25 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Salampara, Salampara #5211200100 2026-03-17 0 2JJB05N0181028 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 8837435724 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1288 02-03-2026 0.9000 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-25,2026-03-17,1.000,0.000,0.71428571428571428571,20,231 2004-12-23,2026-03-17,1.000,0.000,0.71428571428571428571 2026-02-25,2026-03-17,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-03-02 1288 186.3400 25.3850205 89.9032717 4442 Salampara 2026-03-17T04:46:58.014176+05:30 2 0 -0.9000 2026-02-25 115.2000 2 2 5211200100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 186.340 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000324103 6105938 1000326233 JC05R131746 Rema Marak Chapahati-1 A(Gsa), Chapahati I #5203309700 8787577604 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 1155 24.5200 1 0 9999 11009462 1 0 3 0 0 11559.8400 115.6000 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-16 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Chapahati-1 A(Gsa), Chapahati I #5203309700 2026-03-17 0 2JJB05N0182002 0 0 0 0 0 0 0 1780.4200 0 22.1300 0 2026-02-16 0 0 0 0 8787577604 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6100 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-16,2026-03-17,1.000,0.000,1.0357142857142857,29,113 2018-07-19,2026-03-17,1.000,0.000,1.0357142857142857 2026-02-16,2026-03-17,1.0357142857142857,113,1.000,0.000,1 0.1600 0 37.3400 25.3216497 89.8512325 699 Chapahati I 2026-03-17T04:46:58.014176+05:30 2 0 11559.8400 2026-02-16 30 2 2 5203309700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.340 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000326233 6106036 1000322544 JC05R070740 Rengban Sangma Hatibelpara, Hatibelpara #5181401800 9000000000 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 2030 58.8300 1 0 9999 11026097 1 0 3 0 0 8341.9240 83.4200 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-27 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Hatibelpara, Hatibelpara #5181401800 2026-03-17 0 2JJB05N0181057 0 0 0 0 0 0 0 1157.6060 0 45.0500 0 2026-02-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 280 16-02-2022 0.4200 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-27,2026-03-17,1.000,0.000,0.64285714285714285714,18,113 1990-01-01,2026-03-17,1.000,0.000,0.64285714285714285714 2026-02-27,2026-03-17,0.64285714285714285714,113,1.000,0.000,1 0.1600 2022-02-16 0 35.3500 25.3830974 89.8251866 1371 Hatibelpara 2026-03-17T04:46:58.014176+05:30 2 0 8341.9240 2026-02-27 58.8300 2 2 5181401800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.350 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000322544 6106057 1000329609 JC05R342505 Renitha Marak Josipara Ss, Josipara 8787652633 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 2260 39 1 0 9999 14298020 1 0 3 0 0 10624.9300 106.2500 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-13 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Josipara Ss, Josipara 2026-03-17 0 2JJB05N0181040 0 0 0 0 0 0 0 608.6100 0 10.8000 0 2026-02-13 0 0 0 0 8787652633 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2100 02-09-2025 0.6600 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-13,2026-03-17,1.000,0.000,1.1428571428571429,32,113 2020-09-10,2026-03-17,1.000,0.000,1.1428571428571429 2026-02-13,2026-03-17,1.1428571428571429,113,1.000,0.000,1 0.1600 2025-09-02 2100 26.5200 25.3446764 89.9444438 1550 Josipara 2026-03-17T04:46:58.014176+05:30 2 0 10624.9300 2026-02-13 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 : 26.520 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000329609 6106722 1000326046 JC05R131559 Robison Sangma Bollonggre-11, Bolonggre Ii #5182104800 7628802931 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 1833 55.9600 1 0 9999 11007045 1 0 3 0 0 14320.3000 143.2000 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-23 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Bollonggre-11, Bolonggre Ii #5182104800 2026-03-17 0 2JJB05N0181090 0 0 0 0 0 0 0 2187.2700 0 40.5500 0 2026-02-23 0 0 0 0 7628802931 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8800 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-23,2026-03-17,1.000,0.000,0.78571428571428571429,22,113 1990-01-01,2026-03-17,1.000,0.000,0.78571428571428571429 2026-02-23,2026-03-17,0.78571428571428571429,113,1.000,0.000,1 0.1600 0 21.2100 25.4023803 89.8506474 611 Bolonggre Ii 2026-03-17T04:46:58.014176+05:30 2 0 14320.3000 2026-02-23 55.9600 2 2 5182104800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 21.210 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000326046 6106809 1000324113 JC05R081010 Rohim Sangma Salampara, Salampara #5211201100 8837305705 3313012 1 1 17 3313 DLT 231 1 0 0 0 3440 89.5400 1 0 9999 11001392 1 0 3 0 0 -2.8400 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-25 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Salampara, Salampara #5211201100 2026-03-17 0 2JJB05N0181028 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 8837305705 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 730 26-02-2026 0.8400 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-25,2026-03-17,1.000,0.000,0.71428571428571428571,20,231 1990-01-01,2026-03-17,1.000,0.000,0.71428571428571428571 2026-02-25,2026-03-17,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-26 730 98.6200 25.3872423 89.9032717 4442 Salampara 2026-03-17T04:46:58.014176+05:30 2 0 -2.8400 2026-02-25 115.2000 2 2 5211201100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 98.620 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000324113 6107059 1000329165 JC05R338472 Ronendro Marak Bolchugre, Bolchugre 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 1806 28.9300 1 0 9999 11001348 1 0 3 0 0 975.9300 29.2800 0 0 0 0 2026-03-17 0 0 0 0 0 2025-12-16 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Bolchugre, Bolchugre 2026-03-17 0 2JJB05N0181060 0 0 0 0 0 0 0 32.0800 0 11.0500 0 2025-12-16 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 205 21-05-2025 0.9400 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2025-12-16,2026-03-17,1.000,0.000,3.0333333333333333,91,113 2020-05-07,2026-03-17,1.000,0.000,3.0333333333333333 2025-12-16,2026-03-17,3.0333333333333333,113,1.000,0.000,1 0.1600 2025-05-21 205 -12.0500 25.2912945 89.8693665 592 Bolchugre 2026-03-17T04:46:58.014176+05:30 2 0 975.9300 2025-12-16 30 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -12.050 ) 0 2025-12-16 2025-12-30 BILLING_FILE MEPDCL1000329165 6107078 1000516684 JC05R368685 Rongmi Sangma Hullukona Ss, Hullukona 9366209595 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 2220 27.2000 1 0 9999 11026810 1 0 3 0 0 8672.8800 86.7300 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-14 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Hullukona Ss, Hullukona 2026-03-17 0 2JJB05N0182003 0 0 0 0 0 0 0 1169.6900 0 40.6600 0 2026-02-14 0 0 0 0 9366209595 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 127 21-10-2022 0.7700 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-14,2026-03-17,1.000,0.000,1.1071428571428571,31,113 2021-01-11,2026-03-17,1.000,0.000,1.1071428571428571 2026-02-14,2026-03-17,1.1071428571428571,113,1.000,0.000,1 0.1600 2022-10-21 0 102.5700 25.3894798 89.9313086 1392 Hullukona 2026-03-17T04:46:58.014176+05:30 2 0 8672.8800 2026-02-14 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 : 102.570 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000516684 6107146 1000325369 JC05R095101 Ronjit G Sangma Chapahati-1, Chapahati I #5201214800 6009425668 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 5244 60.7700 1 0 9999 11028896 1 0 3 0 0 36264.1800 362.6400 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-16 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Chapahati-1, Chapahati I #5201214800 2026-03-17 0 2JJB05N0182002 0 0 0 0 0 0 0 4924.9900 0 84.8500 0 2026-02-16 0 0 0 0 6009425668 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9800 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-16,2026-03-17,1.000,0.000,1.0357142857142857,29,113 1990-01-01,2026-03-17,1.000,0.000,1.0357142857142857 2026-02-16,2026-03-17,1.0357142857142857,113,1.000,0.000,1 0.1600 0 58.6000 25.3209081 89.8503548 699 Chapahati I 2026-03-17T04:46:58.014176+05:30 2 0 36264.1800 2026-02-16 60.7700 2 2 5201214800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 58.600 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000325369 6107488 1000326042 JC05R131555 Rupali Marak Bollonggre-11, Bolonggre Ii #5182104400 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 1640 54.3800 1 0 9999 11026707 1 0 3 0 0 2174.4800 43.4900 0 0 0 0 2026-03-17 0 0 0 0 0 2026-01-08 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Bollonggre-11, Bolonggre Ii #5182104400 2026-03-17 0 2JJB05N0181090 0 0 0 0 0 0 0 86.1400 0 14.6000 0 2026-01-08 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 05-08-2025 0.7800 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-01-08,2026-03-17,1.000,0.000,2.3050847457627119,68,113 1990-01-01,2026-03-17,1.000,0.000,2.3050847457627119 2026-01-08,2026-03-17,2.3050847457627119,113,1.000,0.000,1 0.1600 2025-08-05 3000 52.8700 25.3021708 89.8472596 611 Bolonggre Ii 2026-03-17T04:46:58.014176+05:30 2 0 2174.4800 2026-01-08 54.3800 2 2 5182104400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 52.870 ) 0 2026-01-08 2026-01-22 BILLING_FILE MEPDCL1000326042 6107661 1000328679 JC05R334811 Sabina N Marak Agongittim (Ss), Agongittim 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 1124 54.9600 1 0 9999 11027454 1 0 3 0 0 9967.6800 199.3500 0 0 0 0 2026-03-17 0 0 0 0 0 2025-12-17 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Agongittim (Ss), Agongittim 2026-03-17 0 2JJB05N0181034 0 0 0 0 0 0 0 1295.6000 0 30.9700 0 2025-12-17 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7500 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2025-12-17,2026-03-17,1.000,0.000,3.0000000000000000,90,113 2020-06-16,2026-03-17,1.000,0.000,3.0000000000000000 2025-12-17,2026-03-17,3.0000000000000000,113,1.000,0.000,1 0.1600 0 -16.7100 25.3032721 89.8504299 256 Agongittim 2026-03-17T04:46:58.014176+05:30 2 0 9967.6800 2025-12-17 54.9600 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. ( NOV 25 TO NOV 25 : -16.710 ) 0 2025-12-17 2025-12-31 BILLING_FILE MEPDCL1000328679 6107663 1000326041 JC05R131554 Sabina Sangma Bollonggre-11, Bolonggre Ii #5182104300 9612658515 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 1538 57.9300 1 0 9999 11007012 1 0 3 0 0 14722.7400 294.4500 0 0 0 0 2026-03-17 0 0 0 0 0 2026-01-08 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Bollonggre-11, Bolonggre Ii #5182104300 2026-03-17 0 2JJB05N0181090 0 0 0 0 0 0 0 2131.9500 0 33.0500 0 2026-01-08 0 0 0 0 9612658515 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2600 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-01-08,2026-03-17,1.000,0.000,2.3050847457627119,68,113 1990-01-01,2026-03-17,1.000,0.000,2.3050847457627119 2026-01-08,2026-03-17,2.3050847457627119,113,1.000,0.000,1 0.1600 0 68.2700 25.3021708 89.8472596 611 Bolonggre Ii 2026-03-17T04:46:58.014176+05:30 2 0 14722.7400 2026-01-08 57.9300 2 2 5182104300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 68.270 ) 0 2026-01-08 2026-01-22 BILLING_FILE MEPDCL1000326041 6107984 1000617583 Saitilla M.Sangma HATIBELPARA(SS)SOUTH WEST GARO HILLS, 9000000221 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 2099 62.4400 1 0 9999 11026029 1 0 3 0 0 8555.8710 85.5600 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-27 3313012 0 0 0 0 0 0 0 0 0 0 0 0 HATIBELPARA(SS)SOUTH WEST GARO HILLS, 2026-03-17 0 2JJB05N0181057 0 0 0 0 0 0 0 1185.8190 0 46.2000 0 2026-02-27 0 0 0 0 9000000221 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 330 21-02-2022 0.1100 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-27,2026-03-17,1.000,0.000,0.64285714285714285714,18,113 2021-07-30,2026-03-17,1.000,0.000,0.64285714285714285714 2026-02-27,2026-03-17,0.64285714285714285714,113,1.000,0.000,1 0.1600 2022-02-21 0 35.3500 25.3218328 89.8449414 1371 Hatibelpara 2026-03-17T04:46:58.014176+05:30 2 0 8555.8710 2026-02-27 62.4400 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.350 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000617583 6108609 1000329163 JC05R338470 Sanjai Ch Marak Bolchugre, Bolchugre 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 2315 31.6600 1 0 9999 11002996 1 0 3 0 0 11061.8760 331.8600 0 0 0 0 2026-03-17 0 0 0 0 0 2025-12-16 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Bolchugre, Bolchugre 2026-03-17 0 2JJB05N0181060 0 0 0 0 0 0 0 1474.1540 0 24.6000 0 2025-12-16 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 630 11-03-2022 0.3700 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2025-12-16,2026-03-17,1.000,0.000,3.0333333333333333,91,113 2020-05-07,2026-03-17,1.000,0.000,3.0333333333333333 2025-12-16,2026-03-17,3.0333333333333333,113,1.000,0.000,1 0.1600 2022-03-11 0 -9.9300 25.2912945 89.8693665 592 Bolchugre 2026-03-17T04:46:58.014176+05:30 2 0 11061.8760 2025-12-16 31.6600 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. ( NOV 25 TO NOV 25 : -9.930 ) 0 2025-12-16 2025-12-30 BILLING_FILE MEPDCL1000329163 6109306 1000865055 Secretary Lower Hullukona Church Vill. Hullukona 9999999999 3313012 1 1 17 3313 DLT 231 1 0 0 0 475 34.6000 1 0 9999 1107748 1 0 3 0 0 -0.1900 0 0 0 0 0 2026-03-17 0 0 0 0 0 2025-12-10 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Vill. Hullukona 2026-03-17 0 2JJB05N0181130 0 0 0 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 916 23-12-2025 0.1900 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2025-12-10,2026-03-17,1.000,0.000,3.2333333333333333,97,231 2024-06-25,2026-03-17,1.000,0.000,3.2333333333333333 2025-12-10,2026-03-17,3.2333333333333333,231,1.000,0.000,1 0.1600 2025-12-23 916 -6.8300 25.3032683 89.85044 1392 Hullukona 2026-03-17T04:46:58.014176+05:30 2 0 -0.1900 2025-12-10 115.2000 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. ( NOV 25 TO NOV 25 : -6.830 ) 0 2025-12-10 2025-12-24 BILLING_FILE MEPDCL1000865055 6109381 1000325339 JC05R095071 Secy Dipchoran Mem G/A Sec School Chapati -I, Chapahati I #5201211800 3313012 1 1 17 3313 DLT 231 1 0 0 0 898 33.4500 1 0 9999 11029172 1 0 3 0 0 505.5600 20.2200 0 0 0 0 2026-03-17 0 0 0 0 0 2025-10-22 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Chapati -I, Chapahati I #5201211800 2026-03-17 0 2JJB05N0182002 0 0 0 0 0 0 0 0 0 1.8500 0 2025-10-22 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 820 24-06-2025 0.5900 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2025-10-22,2026-03-17,1.000,0.000,4.8344370860927152,146,231 2015-08-10,2026-03-17,1.000,0.000,4.8344370860927152 2025-10-22,2026-03-17,4.8344370860927152,231,1.000,0.000,1 0.1600 2025-06-24 820 -7.6900 25.3209078 89.8500623 699 Chapahati I 2026-03-17T04:46:58.014176+05:30 2 0 505.5600 2025-10-22 115.2000 2 2 5201211800 93.6300 10.4000 (4/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : 4.130 , SEP 25 TO SEP 25 : -11.820 ) 0 2025-10-22 2025-11-05 BILLING_FILE MEPDCL1000325339 6109548 1000325377 JC05R095109 Semine Marak Chapahati-1, Chapahati I #5201215600 9000000000 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 1122 13.5400 1 0 9999 11027469 1 0 3 0 0 -2.6500 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-17 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Chapahati-1, Chapahati I #5201215600 2026-03-17 0 2JJB05N0182002 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 580 23-02-2026 0.6500 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-17,2026-03-17,1.000,0.000,1.00000000000000000000,28,113 1990-01-01,2026-03-17,1.000,0.000,1.00000000000000000000 2026-02-17,2026-03-17,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-02-23 580 110.3500 25.3216497 89.8512325 699 Chapahati I 2026-03-17T04:46:58.014176+05:30 2 0 -2.6500 2026-02-17 30 2 2 5201215600 41.7500 4.6400 (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 : -1.920 , JAN 26 TO JAN 26 : 112.270 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000325377 6109587 1000329450 JC05R339284 Sempilla A Marak Sentapara, Sentapara 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 1980 28.2000 1 0 9999 11027135 1 0 3 0 0 6504.8260 130.1000 0 0 0 0 2026-03-17 0 0 0 0 0 2025-12-20 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Sentapara, Sentapara 2026-03-17 0 2JJB05N0181060 0 0 0 0 0 0 0 798.1640 0 26.4500 0 2025-12-20 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 17-04-2024 0.5600 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2025-12-20,2026-03-17,1.000,0.000,2.9000000000000000,87,113 2020-06-06,2026-03-17,1.000,0.000,2.9000000000000000 2025-12-20,2026-03-17,2.9000000000000000,113,1.000,0.000,1 0.1600 2024-04-17 3000 -11.0700 0.0 0.0 4542 Sentapara 2026-03-17T04:46:58.014176+05:30 2 0 6504.8260 2025-12-20 30 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -11.070 ) 0 2025-12-20 2026-01-05 BILLING_FILE MEPDCL1000329450 6109697 1000324120 JC05R081017 Senggan Sangma Salampara, Salampara #5211201800 9862408449 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 1480 19.9200 1 0 9999 11001364 1 0 3 0 0 -0.4100 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-25 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Salampara, Salampara #5211201800 2026-03-17 0 2JJB05N0181028 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 9862408449 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 178 26-02-2026 0.4100 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-25,2026-03-17,1.000,0.000,0.71428571428571428571,20,113 1990-01-01,2026-03-17,1.000,0.000,0.71428571428571428571 2026-02-25,2026-03-17,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-02-26 178 34.4700 25.3872423 89.9032717 4442 Salampara 2026-03-17T04:46:58.014176+05:30 2 0 -0.4100 2026-02-25 30 2 2 5211201800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 34.470 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000324120 6109749 1000836017 Sengkame M Marak Vill Bolchugre, SWGH 9999999999 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 1671 12 1 0 9999 14302526 1 0 3 0 0 4496.6530 89.9300 0 0 0 0 2026-03-17 0 0 0 0 0 2026-01-06 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Vill Bolchugre, SWGH 2026-03-17 0 2JJB05N0181047 0 0 0 0 0 0 0 427.7670 0 34.1000 0 2026-01-06 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4800 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-01-06,2026-03-17,1.000,0.000,2.3728813559322034,70,113 2022-05-15,2026-03-17,1.000,0.000,2.3728813559322034 2026-01-06,2026-03-17,2.3728813559322034,113,1.000,0.000,1 0.1600 0 35 25.2912947 89.8696589 592 Bolchugre 2026-03-17T04:46:58.014176+05:30 2 0 4496.6530 2026-01-06 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. ( DEC 25 TO DEC 25 : 35.000 ) 0 2026-01-06 2026-01-20 BILLING_FILE MEPDCL1000836017 6109820 1000328763 JC05R334922 Sengmi Marak Hullukona (Ss), Hullukona 8837009125 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 1648 44.1400 1 0 9999 11052644 1 0 3 0 0 1352.3400 13.5200 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-14 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Hullukona (Ss), Hullukona 2026-03-17 0 2JJB05N0182003 0 0 0 0 0 0 0 55.9200 0 14.5900 0 2026-02-14 0 0 0 0 8837009125 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 60 25-07-2025 0.1500 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-14,2026-03-17,1.000,0.000,1.1071428571428571,31,113 2020-05-24,2026-03-17,1.000,0.000,1.1071428571428571 2026-02-14,2026-03-17,1.1071428571428571,113,1.000,0.000,1 0.1600 2025-07-25 60 32.1500 25.3709636 89.9292649 1392 Hullukona 2026-03-17T04:46:58.014176+05:30 2 0 1352.3400 2026-02-14 44.1400 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 : 32.150 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000328763 6109882 1000516700 JC05R368792 Sengseng Sangma Hullukona Ss, Hullukona 9366894787 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 2386 53.9000 1 0 9999 11025468 1 0 3 0 0 10123.4800 101.2300 0 0 0 0 2026-03-17 0 0 0 0 0 2026-01-24 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Hullukona Ss, Hullukona 2026-03-17 0 2JJB05N0182003 0 0 0 0 0 0 0 1451.1300 0 44.3500 0 2026-01-24 0 0 0 0 9366894787 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 800 13-02-2023 0.0400 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-01-24,2026-03-17,1.000,0.000,1.7627118644067797,52,113 2021-01-08,2026-03-17,1.000,0.000,1.7627118644067797 2026-01-24,2026-03-17,1.7627118644067797,113,1.000,0.000,1 0.1600 2023-02-13 0 12.1600 25.3739261 89.9292649 1392 Hullukona 2026-03-17T04:46:58.014176+05:30 2 0 10123.4800 2026-01-24 53.9000 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. ( DEC 25 TO DEC 25 : 12.160 ) 0 2026-01-24 2026-02-09 BILLING_FILE MEPDCL1000516700 6109973 1000328498 JC05R309312 Senti Marak Sentapara, Sentapara 3313012 1 1 17 3313 DLT 231 1 0 0 0 2391 29.6000 1 0 9999 11013508 1 0 3 0 0 6483.7970 129.6800 0 0 0 0 2026-03-17 0 0 0 0 0 2025-12-20 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Sentapara, Sentapara 2026-03-17 0 2JJB05N0181060 0 0 0 0 0 0 0 660.4930 0 24.6500 0 2025-12-20 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7800 23-12-2023 0.0600 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2025-12-20,2026-03-17,1.000,0.000,2.9000000000000000,87,231 2020-01-17,2026-03-17,1.000,0.000,2.9000000000000000 2025-12-20,2026-03-17,2.9000000000000000,231,1.000,0.000,1 0.1600 2023-12-23 0 -8.0700 0.0 0.0 4542 Sentapara 2026-03-17T04:46:58.014176+05:30 2 0 6483.7970 2025-12-20 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -8.070 ) 0 2025-12-20 2026-01-05 BILLING_FILE MEPDCL1000328498 6110589 1000325975 JC05R131488 Silla Sangma Garagre (Gsa), Garagre(Gsa) #5182002700 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 4651 54 1 0 9999 11023875 1 0 3 0 0 24895.4900 746.8600 0 0 0 0 2026-03-17 0 0 0 0 0 2025-12-09 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Garagre (Gsa), Garagre(Gsa) #5182002700 2026-03-17 0 2JJB05N0181072 0 0 0 0 0 0 0 3585.1700 0 41.3100 0 2025-12-09 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0300 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2025-12-09,2026-03-17,1.000,0.000,3.2666666666666667,98,113 1990-01-01,2026-03-17,1.000,0.000,3.2666666666666667 2025-12-09,2026-03-17,3.2666666666666667,113,1.000,0.000,1 0.1600 0 -17.9900 25.2059685 90.229303 1277 Garagre(Gsa) 2026-03-17T04:46:58.014176+05:30 2 0 24895.4900 2025-12-09 54 2 2 5182002700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -17.990 ) 0 2025-12-09 2025-12-23 BILLING_FILE MEPDCL1000325975 6110730 1000328761 JC05R334920 Simrak Ch Marak Hullukona (Ss), Hullukona 8837299159 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 3099 46.0800 1 0 9999 11053084 1 0 3 0 0 6150.6800 61.5100 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-14 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Hullukona (Ss), Hullukona 2026-03-17 0 2JJB05N0182003 0 0 0 0 0 0 0 490.6200 0 18.6500 0 2026-02-14 0 0 0 0 8837299159 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 07-07-2025 0.0500 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-14,2026-03-17,1.000,0.000,1.1071428571428571,31,113 2020-05-24,2026-03-17,1.000,0.000,1.1071428571428571 2026-02-14,2026-03-17,1.1071428571428571,113,1.000,0.000,1 0.1600 2025-07-07 1000 17.6800 25.3742964 89.9292649 1392 Hullukona 2026-03-17T04:46:58.014176+05:30 2 0 6150.6800 2026-02-14 46.0800 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 17.680 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000328761 6110741 1000322094 JC05R070196 Simri Sangma Garagre(Gsa), Garagre(Gsa) #5181015600 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 1059 24.4600 1 0 9999 11022309 1 0 3 0 0 24048.7600 721.4600 0 0 0 0 2026-03-17 0 0 0 0 0 2025-12-09 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Garagre(Gsa), Garagre(Gsa) #5181015600 2026-03-17 0 2JJB05N0181060 0 0 0 0 0 0 0 3260.6400 0 11.9700 0 2025-12-09 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6300 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2025-12-09,2026-03-17,1.000,0.000,3.2666666666666667,98,113 2012-02-27,2026-03-17,1.000,0.000,3.2666666666666667 2025-12-09,2026-03-17,3.2666666666666667,113,1.000,0.000,1 0.1600 0 -14.5700 25.2059685 90.229303 1277 Garagre(Gsa) 2026-03-17T04:46:58.014176+05:30 2 0 24048.7600 2025-12-09 30 2 2 5181015600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -14.570 ) 0 2025-12-09 2025-12-23 BILLING_FILE MEPDCL1000322094 6111113 1000326018 JC05R131531 Snomish Sangma Bollonggre-11, Bolonggre Ii #5182102000 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 1771 62.3200 1 0 9999 11007016 1 0 3 0 0 7817.4510 156.3500 0 0 0 0 2026-03-17 0 0 0 0 0 2026-01-08 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Bollonggre-11, Bolonggre Ii #5182102000 2026-03-17 0 2JJB05N0181090 0 0 0 0 0 0 0 916.5790 0 39.5500 0 2026-01-08 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1252 26-09-2022 0.4200 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-01-08,2026-03-17,1.000,0.000,2.3050847457627119,68,113 1990-01-01,2026-03-17,1.000,0.000,2.3050847457627119 2026-01-08,2026-03-17,2.3050847457627119,113,1.000,0.000,1 0.1600 2022-09-26 0 64.0700 25.3021708 89.8472596 611 Bolonggre Ii 2026-03-17T04:46:58.014176+05:30 2 0 7817.4510 2026-01-08 62.3200 2 2 5182102000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 64.070 ) 0 2026-01-08 2026-01-22 BILLING_FILE MEPDCL1000326018 6111215 1000326182 JC05R131695 Sohendrom Sangma Chapahati-1 A(Gsa), Chapahati I #5203304600 9000000323 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 1166 12.7300 1 0 9999 11028895 1 0 3 0 0 13388.0100 133.8800 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-16 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Chapahati-1 A(Gsa), Chapahati I #5203304600 2026-03-17 0 2JJB05N0182002 0 0 0 0 0 0 0 1937.6200 0 13.3700 0 2026-02-16 0 0 0 0 9000000323 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-16,2026-03-17,1.000,0.000,1.0357142857142857,29,113 2018-07-14,2026-03-17,1.000,0.000,1.0357142857142857 2026-02-16,2026-03-17,1.0357142857142857,113,1.000,0.000,1 0.1600 0 15.8400 25.322762 89.8524027 699 Chapahati I 2026-03-17T04:46:58.014176+05:30 2 0 13388.0100 2026-02-16 30 2 2 5203304600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 15.840 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000326182 6111296 1000322036 JC05R070138 Sollendro Momin Sentapara, Sentapara #5181009800 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 2366 27.5400 1 0 9999 11027134 1 0 3 0 0 33007.2310 660.1400 0 0 0 0 2026-03-17 0 0 0 0 0 2025-12-20 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Sentapara, Sentapara #5181009800 2026-03-17 0 2JJB05N0181080 0 0 0 0 0 0 0 4605.5590 0 23.3500 0 2025-12-20 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8600 0 0 1 0 2026-04-01 0 0 0 0 3 0 0 0 2025-12-20,2026-03-17,1.000,0.000,2.9000000000000000,87,113 2012-02-27,2026-03-17,1.000,0.000,2.9000000000000000 2025-12-20,2026-03-17,2.9000000000000000,113,1.000,0.000,1 0.1600 0 -11.6400 0.0 0.0 4542 Sentapara 2026-03-17T04:46:58.014176+05:30 2 0 33007.2310 2025-12-20 30 2 2 5181009800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -11.640 ) 0 2025-12-20 2026-01-05 BILLING_FILE MEPDCL1000322036 6111449 1000324778 JC05R093090 Songin N Sangma Joshipara, Josipara #5212301400 9366431200 3313012 1 1 17 3313 DLT 231 1 0 0 0 2090 47.7600 1 0 9999 11026053 1 0 3 0 0 451.5700 4.5200 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-13 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Joshipara, Josipara #5212301400 2026-03-17 0 2JJB05N0181040 0 0 0 0 0 0 0 2.3100 0 2.6000 0 2026-02-13 0 0 0 0 9366431200 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 321 19-12-2025 0.5200 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-13,2026-03-17,1.000,0.000,1.1428571428571429,32,231 2005-05-18,2026-03-17,1.000,0.000,1.1428571428571429 2026-02-13,2026-03-17,1.1428571428571429,231,1.000,0.000,1 0.1600 2025-12-19 321 21.2700 25.3698593 89.9450275 1550 Josipara 2026-03-17T04:46:58.014176+05:30 2 0 451.5700 2026-02-13 115.2000 2 2 5212301400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000324778 6112032 1000326036 JC05R131549 Suchona Sangma Bollonggre-11, Bolonggre Ii #5182103800 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 1959 52.8100 1 0 9999 11007602 1 0 3 0 0 15668.5460 313.3700 0 0 0 0 2026-03-17 0 0 0 0 0 2026-01-08 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Bollonggre-11, Bolonggre Ii #5182103800 2026-03-17 0 2JJB05N0181090 0 0 0 0 0 0 0 2316.3240 0 34.2500 0 2026-01-08 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8800 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-01-08,2026-03-17,1.000,0.000,2.3050847457627119,68,113 1990-01-01,2026-03-17,1.000,0.000,2.3050847457627119 2026-01-08,2026-03-17,2.3050847457627119,113,1.000,0.000,1 0.1600 0 59.8700 25.3021554 89.8472447 611 Bolonggre Ii 2026-03-17T04:46:58.014176+05:30 2 0 15668.5460 2026-01-08 52.8100 2 2 5182103800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 59.870 ) 0 2026-01-08 2026-01-22 BILLING_FILE MEPDCL1000326036 6112901 1000326004 JC05R131517 Tabel Sangma Bollonggre-11, Bolonggre Ii #5182100600 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 1699 62.6200 1 0 9999 11019006 1 0 3 0 0 8843.6510 176.8700 0 0 0 0 2026-03-17 0 0 0 0 0 2026-01-08 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Bollonggre-11, Bolonggre Ii #5182100600 2026-03-17 0 2JJB05N0181090 0 0 0 0 0 0 0 1080.1190 0 38.7000 0 2026-01-08 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5300 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-01-08,2026-03-17,1.000,0.000,2.3050847457627119,68,113 1990-01-01,2026-03-17,1.000,0.000,2.3050847457627119 2026-01-08,2026-03-17,2.3050847457627119,113,1.000,0.000,1 0.1600 0 70.3700 25.3021554 89.8472447 611 Bolonggre Ii 2026-03-17T04:46:58.014176+05:30 2 0 8843.6510 2026-01-08 62.6200 2 2 5182100600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 70.370 ) 0 2026-01-08 2026-01-22 BILLING_FILE MEPDCL1000326004 6113134 1000328705 JC05R334837 Tapji Sangma Agongittim (Ss), Agongittim 9000000000 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 2666 39.8700 1 0 9999 11027180 1 0 3 0 0 5299.3700 52.9900 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-19 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Agongittim (Ss), Agongittim 2026-03-17 0 2JJB05N0181034 0 0 0 0 0 0 0 592.5200 0 39.2200 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 674 18-03-2024 0.8900 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-19,2026-03-17,1.000,0.000,0.92857142857142857143,26,113 2020-06-16,2026-03-17,1.000,0.000,0.92857142857142857143 2026-02-19,2026-03-17,0.92857142857142857143,113,1.000,0.000,1 0.1600 2024-03-18 674 25.6300 25.3828098 89.9219652 256 Agongittim 2026-03-17T04:46:58.014176+05:30 2 0 5299.3700 2026-02-19 39.8700 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 25.630 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000328705 6113288 1000328690 JC05R334822 Tekji N Marak Agongittim (Ss), Agongittim 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 828 51.3500 1 0 9999 11058160 1 0 3 0 0 12100.4400 242.0100 0 0 0 0 2026-03-17 0 0 0 0 0 2025-12-17 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Agongittim (Ss), Agongittim 2026-03-17 0 2JJB05N0181034 0 0 0 0 0 0 0 1635.6800 0 21.9300 0 2025-12-17 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9500 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2025-12-17,2026-03-17,1.000,0.000,3.0000000000000000,90,113 2020-06-16,2026-03-17,1.000,0.000,3.0000000000000000 2025-12-17,2026-03-17,3.0000000000000000,113,1.000,0.000,1 0.1600 0 -15.1600 25.3032721 89.8504299 256 Agongittim 2026-03-17T04:46:58.014176+05:30 2 0 12100.4400 2025-12-17 51.3500 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -15.160 ) 0 2025-12-17 2025-12-31 BILLING_FILE MEPDCL1000328690 6113406 1000619549 Tengmi Sangma BOLCHUGRE (SS) SOUTH WEST GARO HILLS 9000000242 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 1819 115 1 0 9999 SS210917 1 0 3 0 0 21051.1750 421.0200 0 0 0 0 2026-03-17 0 0 0 0 0 2026-01-06 3313012 0 0 0 0 0 0 0 0 0 0 0 0 BOLCHUGRE (SS) SOUTH WEST GARO HILLS 2026-03-17 0 2JJB05N0181056 0 0 0 0 0 0 0 2898.8150 0 34.7000 0 2026-01-06 0 0 0 0 9000000242 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 390 11-03-2022 0.3100 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-01-06,2026-03-17,1.000,0.000,2.3728813559322034,70,113 2021-08-30,2026-03-17,1.000,0.000,2.3728813559322034 2026-01-06,2026-03-17,2.3728813559322034,113,1.000,0.000,1 0.1600 2022-03-11 0 30.8000 25.2912947 89.8696589 592 Bolchugre 2026-03-17T04:46:58.014176+05:30 2 0 21051.1750 2026-01-06 115 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 : 30.800 ) 0 2026-01-06 2026-01-20 BILLING_FILE MEPDCL1000619549 6113602 1000328347 JC05R308923 Terita Ch Marak Hatibelpara(Ss), Hatibelpara 9000000000 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 1622 54.4500 1 0 9999 11025731 1 0 3 0 0 12247.0900 122.4700 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-27 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Hatibelpara(Ss), Hatibelpara 2026-03-17 0 2JJB05N0181056 0 0 0 0 0 0 0 1905.9600 0 43.1000 0 2026-02-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1 14-12-2023 0.8500 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-27,2026-03-17,1.000,0.000,0.64285714285714285714,18,113 2020-01-17,2026-03-17,1.000,0.000,0.64285714285714285714 2026-02-27,2026-03-17,0.64285714285714285714,113,1.000,0.000,1 0.1600 2023-12-14 0 29.1700 25.3949485 89.8266503 1371 Hatibelpara 2026-03-17T04:46:58.014176+05:30 2 0 12247.0900 2026-02-27 54.4500 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 : 29.170 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000328347 6113604 1000329612 JC05R342508 Tesa M Sangma Josipara Ss, Josipara 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 1038 52.7600 1 0 9999 11088172 1 0 3 0 0 18245.2700 547.3600 0 0 0 0 2026-03-17 0 0 0 0 0 2025-12-11 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Josipara Ss, Josipara 2026-03-17 0 2JJB05N0181056 0 0 0 0 0 0 0 179.6100 0 5.4000 0 2025-12-11 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 18-11-2025 0.7200 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2025-12-11,2026-03-17,1.000,0.000,3.2000000000000000,96,113 2020-09-10,2026-03-17,1.000,0.000,3.2000000000000000 2025-12-11,2026-03-17,3.2000000000000000,113,1.000,0.000,1 0.1600 2025-11-18 1500 -18.4200 25.3028983333333 89.8499483333333 1550 Josipara 2026-03-17T04:46:58.014176+05:30 2 0 18245.2700 2025-12-11 52.7600 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. ( NOV 25 TO NOV 25 : -18.420 ) 0 2025-12-11 2025-12-26 BILLING_FILE MEPDCL1000329612 6113618 1000326224 JC05R131737 Thamollin Ch Sangma Chapahati-1 A(Gsa), Chapahati I #5203308800 8416012624 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 6499 162.1900 1 0 9999 11009567 1 0 3 0 0 33043.7810 330.4400 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-17 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Chapahati-1 A(Gsa), Chapahati I #5203308800 2026-03-17 0 2JJB05N0181056 0 0 0 0 0 0 0 5536.8390 0 93.2200 0 2026-02-17 0 0 0 0 8416012624 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1600 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-17,2026-03-17,1.000,0.000,1.00000000000000000000,28,113 2018-07-19,2026-03-17,1.000,0.000,1.00000000000000000000 2026-02-17,2026-03-17,1.00000000000000000000,113,1.000,0.000,1 0.1600 0 419.3900 25.3209081 89.8503548 699 Chapahati I 2026-03-17T04:46:58.014176+05:30 2 0 33043.7810 2026-02-17 162.1900 2 2 5203308800 444.3800 49.3800 (5/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -10.470 , JAN 26 TO JAN 26 : 429.860 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000326224 6113620 1000324108 JC05R081005 Thangja Sangma Salampara, Salampara #5211200600 6009390292 3313012 1 1 17 3313 DLT 231 1 0 0 0 1711 21.7800 1 0 9999 11001394 1 0 3 0 0 16082.2100 160.8200 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-25 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Salampara, Salampara #5211200600 2026-03-17 0 2JJB05N0181056 0 0 0 0 0 0 0 2486.4100 0 21.3900 0 2026-02-25 0 0 0 0 6009390292 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9900 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-25,2026-03-17,1.000,0.000,0.71428571428571428571,20,231 2004-12-23,2026-03-17,1.000,0.000,0.71428571428571428571 2026-02-25,2026-03-17,0.71428571428571428571,231,1.000,0.000,1 0.1600 0 39.6500 25.3872423 89.9032717 4442 Salampara 2026-03-17T04:46:58.014176+05:30 2 0 16082.2100 2026-02-25 115.2000 2 2 5211200600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000324108 6113680 1000324439 JC05R081336 The Head Master Sec School Lower Hullukona, Hullukona #5212202200 3313012 1 1 17 3313 DLT 231 1 0 0 0 1160 45.4900 1 0 9999 11051180 1 0 3 0 0 -0.0300 5.0600 0 0 0 0 2026-03-17 0 0 0 0 0 2025-12-10 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Lower Hullukona, Hullukona #5212202200 2026-03-17 0 2JJB05N0181056 0 0 0 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 513 26-12-2025 0.0300 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2025-12-10,2026-03-17,1.000,0.000,3.2333333333333333,97,231 2015-08-11,2026-03-17,1.000,0.000,3.2333333333333333 2025-12-10,2026-03-17,3.2333333333333333,231,1.000,0.000,1 0.1600 2025-12-26 513 -8.0700 25.3032683 89.85044 1392 Hullukona 2026-03-17T04:46:58.014176+05:30 2 5.0600 0 2025-12-26 115.2000 2 2 5212202200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -8.070 ) 0 2025-12-10 2025-12-24 BILLING_FILE MEPDCL1000324439 6114127 1000322076 JC05R070178 Tojing Marak Garagre(Gsa), Garagre(Gsa) #5181013800 9000000000 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 2230 55.8100 1 0 9999 11025823 1 0 3 0 0 32568.7800 325.6900 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-24 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Garagre(Gsa), Garagre(Gsa) #5181013800 2026-03-17 0 2JJB05N0181060 0 0 0 0 0 0 0 5606.2600 0 32.6600 0 2026-02-24 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3000 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-24,2026-03-17,1.000,0.000,0.75000000000000000000,21,113 2012-02-27,2026-03-17,1.000,0.000,0.75000000000000000000 2026-02-24,2026-03-17,0.75000000000000000000,113,1.000,0.000,1 0.1600 0 35.3500 25.4023803 89.8506474 1277 Garagre(Gsa) 2026-03-17T04:46:58.014176+05:30 2 0 32568.7800 2026-02-24 55.8100 2 2 5181013800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.350 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000322076 6114317 1000329542 JC05R342363 Tubendro M Marak Josipara Ss, Josipara 6009185354 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 1110 45.8700 1 0 9999 11089665 1 0 3 0 0 -0.8500 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-13 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Josipara Ss, Josipara 2026-03-17 0 2JJB05N0181040 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 6009185354 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 125 21-02-2026 0.8500 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-13,2026-03-17,1.000,0.000,1.1428571428571429,32,113 2020-09-02,2026-03-17,1.000,0.000,1.1428571428571429 2026-02-13,2026-03-17,1.1428571428571429,113,1.000,0.000,1 0.1600 2026-02-21 125 26.5200 25.3550421 89.9348118 1550 Josipara 2026-03-17T04:46:58.014176+05:30 2 0 -0.8500 2026-02-13 45.8700 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000329542 6114687 1000326167 JC05R131680 Vhenrik A Sangma Chapahati-1 A(Gsa), Chapahati I #5203303100 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 850 30 1 0 9999 99999 1 0 2 0 0 14960.1480 299.2000 0 0 0 0 2026-03-17 0 0 0 0 0 2025-12-19 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Chapahati-1 A(Gsa), Chapahati I #5203303100 2026-03-17 0 2JJB05N0182002 0 0 0 0 0 0 0 2057.9920 0 24.9700 0 2025-12-19 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8900 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2025-12-19,2026-03-17,1.000,0.000,2.9333333333333333,88,113 2018-07-14,2026-03-17,1.000,0.000,2.9333333333333333 2025-12-19,2026-03-17,2.9333333333333333,113,1.000,0.000,1 0.1600 0 -7.4600 25.3286808 89.845381 699 Chapahati I 2026-03-17T04:46:58.014176+05:30 2 0 14960.1480 2025-12-19 30 2 1 5203303100 0 0 (1/1 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : 2.190 , NOV 25 TO NOV 25 : -9.650 ) 0 2025-12-19 2026-01-02 BILLING_FILE MEPDCL1000326167 6114733 1000325362 JC05R095094 Walathson Marak Chapahati-1, Chapahati I #5201214100 9999999999 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 1350 11.8400 1 0 9999 11009463 1 0 3 0 0 11820.3100 118.2000 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-16 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Chapahati-1, Chapahati I #5201214100 2026-03-17 0 2JJB05N0182002 0 0 0 0 0 0 0 1953.6900 0 12.8700 0 2026-02-16 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1300 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-16,2026-03-17,1.000,0.000,1.0357142857142857,29,113 1990-01-01,2026-03-17,1.000,0.000,1.0357142857142857 2026-02-16,2026-03-17,1.0357142857142857,113,1.000,0.000,1 0.1600 0 15.0300 25.322762 89.8524027 699 Chapahati I 2026-03-17T04:46:58.014176+05:30 2 0 11820.3100 2026-02-16 30 2 2 5201214100 203.8500 22.6500 (7/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 15.030 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000325362 6114746 1000322175 JC05R070277 Walep Marak Bolonggre Ii, Bolonggre Ii #5181023800 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 1519 52.0500 1 0 9999 11006846 1 0 3 0 0 20318.6400 609.5600 0 0 0 0 2026-03-17 0 0 0 0 0 2025-11-17 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Bolonggre Ii, Bolonggre Ii #5181023800 2026-03-17 0 2JJB05N0181060 0 0 0 0 0 0 0 1064.0300 0 10.5000 0 2025-11-17 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10000 16-07-2025 0.8300 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2025-11-17,2026-03-17,1.000,0.000,4.0000000000000000,120,113 2013-12-19,2026-03-17,1.000,0.000,4.0000000000000000 2025-11-17,2026-03-17,4.0000000000000000,113,1.000,0.000,1 0.1600 2025-07-16 10000 -18.4000 25.2074501 90.2295962 611 Bolonggre Ii 2026-03-17T04:46:58.014176+05:30 2 0 20318.6400 2025-11-17 52.0500 2 2 5181023800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : -18.400 ) 0 2025-11-17 2025-12-01 BILLING_FILE MEPDCL1000322175 6114806 1000322030 JC05R070040 Walleng Sangma Garagre(Gsa), Garagre(Gsa) #181019100 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 2672 56.3500 1 0 9999 11020993 1 0 3 0 0 8972.7000 269.1800 0 0 0 0 2026-03-17 0 0 0 0 0 2025-12-09 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Garagre(Gsa), Garagre(Gsa) #181019100 2026-03-17 0 2JJB05N0181060 0 0 0 0 0 0 0 1207.1900 0 28.7000 0 2025-12-09 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 29-04-2024 0.4100 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2025-12-09,2026-03-17,1.000,0.000,3.2666666666666667,98,113 2012-02-20,2026-03-17,1.000,0.000,3.2666666666666667 2025-12-09,2026-03-17,3.2666666666666667,113,1.000,0.000,1 0.1600 2024-04-29 3000 -18.6100 25.2059685 90.229303 1277 Garagre(Gsa) 2026-03-17T04:46:58.014176+05:30 2 0 8972.7000 2025-12-09 56.3500 2 2 181019100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -18.610 ) 0 2025-12-09 2025-12-23 BILLING_FILE MEPDCL1000322030 6115067 1000322347 JC05R070543 Watji Momin Garagre(Gsa), Garagre(Gsa) #5181050400 3313012 1 1 17 3313 DLT 231 1 0 0 0 713 33.7900 1 0 9999 11022322 1 0 3 0 0 38372.2300 1151.1700 0 0 0 0 2026-03-17 0 0 0 0 0 2025-12-09 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Garagre(Gsa), Garagre(Gsa) #5181050400 2026-03-17 0 2JJB05N0181060 0 0 0 0 0 0 0 5197.5600 0 21.3000 0 2025-12-09 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9100 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2025-12-09,2026-03-17,1.000,0.000,3.2666666666666667,98,231 2014-07-20,2026-03-17,1.000,0.000,3.2666666666666667 2025-12-09,2026-03-17,3.2666666666666667,231,1.000,0.000,1 0.1600 0 -16.4600 25.2059685 90.229303 1277 Garagre(Gsa) 2026-03-17T04:46:58.014176+05:30 2 0 38372.2300 2025-12-09 115.2000 2 2 5181050400 188.7300 20.9700 (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. ( NOV 25 TO NOV 25 : -16.460 ) 0 2025-12-09 2025-12-23 BILLING_FILE MEPDCL1000322347 6115177 1000322088 JC05R070190 Wenrish Sangma Garagre(Gsa), Garagre(Gsa) #5181015000 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 2399 34.3100 1 0 9999 11023871 1 0 3 0 0 3705.8200 111.1700 0 0 0 0 2026-03-17 0 0 0 0 0 2025-12-09 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Garagre(Gsa), Garagre(Gsa) #5181015000 2026-03-17 0 2JJB05N0181060 0 0 0 0 0 0 0 323.3700 0 29.2700 0 2025-12-09 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3654 13-03-2024 0.5400 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2025-12-09,2026-03-17,1.000,0.000,3.2666666666666667,98,113 2012-02-27,2026-03-17,1.000,0.000,3.2666666666666667 2025-12-09,2026-03-17,3.2666666666666667,113,1.000,0.000,1 0.1600 2024-03-13 3654 -19.5400 25.2059685 90.229303 1277 Garagre(Gsa) 2026-03-17T04:46:58.014176+05:30 2 0 3705.8200 2025-12-09 34.3100 2 2 5181015000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -19.540 ) 0 2025-12-09 2025-12-23 BILLING_FILE MEPDCL1000322088 6223759 1000328351 JC05R308927 Adina B Sangma Hatibelpara(Ss), Hatibelpara 9999999999 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 1922 56.0400 1 0 9999 11026466 1 0 3 0 0 13225.1100 132.2500 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-27 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Hatibelpara(Ss), Hatibelpara 2026-03-17 0 2JJB05N0181057 0 0 0 0 0 0 0 2085.2900 0 43.8500 0 2026-02-27 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1 14-12-2023 0.7500 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-27,2026-03-17,1.000,0.000,0.64285714285714285714,18,113 2019-12-17,2026-03-17,1.000,0.000,0.64285714285714285714 2026-02-27,2026-03-17,0.64285714285714285714,113,1.000,0.000,1 0.1600 2023-12-14 0 29.1700 25.3553246 89.8260648 1371 Hatibelpara 2026-03-17T04:46:58.014176+05:30 2 0 13225.1100 2026-02-27 56.0400 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 : 29.170 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000328351 6223807 1000322215 JC05R070317 Adison Marak Bollonggre B SWGH 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 1391 46.6600 1 0 9999 11006762 1 0 3 0 0 21679.1030 650.3700 0 0 0 0 2026-03-17 0 0 0 0 0 2025-11-17 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Bollonggre B SWGH 2026-03-17 0 2JJB05N0181060 0 0 0 0 0 0 0 2737.5670 0 28.1000 0 2025-11-17 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2300 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2025-11-17,2026-03-17,1.000,0.000,4.0000000000000000,120,113 2013-12-19,2026-03-17,1.000,0.000,4.0000000000000000 2025-11-17,2026-03-17,4.0000000000000000,113,1.000,0.000,1 0.1600 0 -18.4000 25.2074501 90.2295962 611 Bolonggre Ii 2026-03-17T04:46:58.014176+05:30 2 0 21679.1030 2025-11-17 46.6600 2 2 5181027800 117.3700 13.0400 (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. ( OCT 25 TO OCT 25 : -18.400 ) 0 2025-11-17 2025-12-01 BILLING_FILE MEPDCL1000322215 6224217 1000322041 JC05R070143 Amdo Sangma Garagre(Gsa), Garagre(Gsa) #5181010300 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 2780 20 1 0 9999 130588 1 0 3 0 0 24721.0830 741.6300 0 0 0 0 2026-03-17 0 0 0 0 0 2025-12-09 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Garagre(Gsa), Garagre(Gsa) #5181010300 2026-03-17 0 2JJB05N0181060 0 0 0 0 0 0 0 3626.7570 0 38.1000 0 2025-12-09 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0600 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2025-12-09,2026-03-17,1.000,0.000,3.2666666666666667,98,113 2012-02-27,2026-03-17,1.000,0.000,3.2666666666666667 2025-12-09,2026-03-17,3.2666666666666667,113,1.000,0.000,1 0.1600 0 -14.2600 25.2059685 90.229303 1277 Garagre(Gsa) 2026-03-17T04:46:58.014176+05:30 2 0 24721.0830 2025-12-09 20 2 1 5181010300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -14.260 ) 0 2025-12-09 2025-12-23 BILLING_FILE MEPDCL1000322041 6224866 1000326198 JC05R131711 Arsh Ch Marak Chapahati-1 A(Gsa), Chapahati I #5203306200 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 1083 30 1 0 9999 11028892 1 0 3 0 0 10439.8960 1148.3900 0 0 0 0 2026-03-17 0 0 0 0 0 2025-03-28 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Chapahati-1 A(Gsa), Chapahati I #5203306200 2026-03-17 0 2JJB05N0182002 0 0 0 0 0 0 0 645.3940 0 3.1500 0 2025-03-28 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5600 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2025-04-01,2026-03-17,1.000,0.000,11.5068493150684931,350,113|2025-03-28,2025-03-31,1.000,0.000,0.13150684931506849301,4,113 2018-07-16,2026-03-17,1.000,0.000,11.6383561643835616 2025-04-01,2026-03-17,11.5068493150684931,113,1.000,0.000,1|2025-03-28,2025-03-31,0.13150684931506849301,113,1.000,0.000,1 0.1600 0 7.2900 25.3223842 89.8450884 699 Chapahati I 2026-03-17T04:46:58.014176+05:30 2 0 10439.8960 2025-03-28 30 2 2 5203306200 84.3900 9.3800 (2/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : 4.350 , DEC 24 TO APR 25 : 2.940 ) 0 2025-03-28 2025-04-11 BILLING_FILE MEPDCL1000326198 6224918 1000326195 JC05R131708 Arvarine Ch Marak Chapahati-1 A(Gsa), Chapahati I #5203305900 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 2699 42.2100 1 0 9999 11022710 1 0 3 0 0 10241.6300 307.2500 0 0 0 0 2026-03-17 0 0 0 0 0 2025-11-18 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Chapahati-1 A(Gsa), Chapahati I #5203305900 2026-03-17 0 2JJB05N0182002 0 0 0 0 0 0 0 1343.4500 0 29.0700 0 2025-11-18 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 520 14-07-2022 0.8500 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2025-11-18,2026-03-17,1.000,0.000,3.9666666666666667,119,113 2018-07-16,2026-03-17,1.000,0.000,3.9666666666666667 2025-11-18,2026-03-17,3.9666666666666667,113,1.000,0.000,1 0.1600 2022-07-14 0 -10.0400 25.3246121 89.8506474 699 Chapahati I 2026-03-17T04:46:58.014176+05:30 2 0 10241.6300 2025-11-18 42.2100 2 2 5203305900 638.4800 70.9400 (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. ( OCT 25 TO OCT 25 : -10.040 ) 0 2025-11-18 2025-12-02 BILLING_FILE MEPDCL1000326195 6225085 1000325315 JC05R095047 Atowari Robidas Chapahati-1, Chapahati I #5201209300 9863738587 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 1840 8.1900 1 0 9999 11008144 1 0 3 0 0 371.9700 3.7200 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-17 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Chapahati-1, Chapahati I #5201209300 2026-03-17 0 2JJB05N0182002 0 0 0 0 0 0 0 12.8300 0 1.6700 0 2026-02-17 0 0 0 0 9863738587 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 15-07-2025 0.5300 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-17,2026-03-17,1.000,0.000,1.00000000000000000000,28,113 1998-05-21,2026-03-17,1.000,0.000,1.00000000000000000000 2026-02-17,2026-03-17,1.00000000000000000000,113,1.000,0.000,1 0.1600 2025-07-15 1500 30.6400 25.3209081 89.8503548 699 Chapahati I 2026-03-17T04:46:58.014176+05:30 2 0 371.9700 2026-02-17 30 2 2 5201209300 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 : 30.640 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000325315 6225289 1000328687 JC05R334819 Baijith Sangma Agongittim (Ss), Agongittim 9000000000 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 3474.8100 46.8900 1 0 9999 11024527 1 0 3 0 0 7372.1000 73.7200 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-19 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Agongittim (Ss), Agongittim 2026-03-17 0 2JJB05N0181034 0 0 0 0 0 0 0 1070.0200 0 33.5000 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 08-05-2024 0.3800 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-19,2026-03-17,1.000,0.000,0.92857142857142857143,26,113 2020-06-16,2026-03-17,1.000,0.000,0.92857142857142857143 2026-02-19,2026-03-17,0.92857142857142857143,113,1.000,0.000,1 0.1600 2024-05-08 5000 38.7700 25.3842879 89.9164165 256 Agongittim 2026-03-17T04:46:58.014176+05:30 2 0 7372.1000 2026-02-19 46.8900 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.770 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000328687 6225297 1000325074 JC05R094803 Bajendra Ch Marak Hullukona, Hullukona #5200900400 3313012 1 1 17 3313 DLT 231 1 0 0 0 2854 57.9000 1 0 9999 11010713 1 0 3 0 0 -0.2400 0 0 0 0 0 2026-03-17 0 0 0 0 0 2025-12-10 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Hullukona, Hullukona #5200900400 2026-03-17 0 2JJB05N0182003 0 0 0 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 409 15-12-2025 0.2400 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2025-12-10,2026-03-17,1.000,0.000,3.2333333333333333,97,231 1990-01-01,2026-03-17,1.000,0.000,3.2333333333333333 2025-12-10,2026-03-17,3.2333333333333333,231,1.000,0.000,1 0.1600 2025-12-15 409 -21.1100 25.3032683 89.85044 1392 Hullukona 2026-03-17T04:46:58.014176+05:30 2 0 -0.2400 2025-12-10 115.2000 2 2 5200900400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -21.110 ) 0 2025-12-10 2025-12-24 BILLING_FILE MEPDCL1000325074 6225459 1000614545 BALJING MARAK DIGLIGRE(SS) SOUTH WEST GARO HILLS, 9000000196 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 516 43.8000 1 0 9999 11026560 1 0 3 0 0 3325.7800 66.5200 0 0 0 0 2026-03-17 0 0 0 0 0 2026-01-07 3313012 0 0 0 0 0 0 0 0 0 0 0 0 DIGLIGRE(SS) SOUTH WEST GARO HILLS, 2026-03-17 0 2JJB05N0181060 0 0 0 0 0 0 0 367.3500 0 10.7500 0 2026-01-07 0 0 0 0 9000000196 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 475 02-03-2022 0.1200 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-01-07,2026-03-17,1.000,0.000,2.3389830508474576,69,113 2021-03-30,2026-03-17,1.000,0.000,2.3389830508474576 2026-01-07,2026-03-17,2.3389830508474576,113,1.000,0.000,1 0.1600 2022-03-02 0 31.5500 25.30125689 89.85250301 1277 Garagre(Gsa) 2026-03-17T04:46:58.014176+05:30 2 0 3325.7800 2026-01-07 43.8000 2 2 N/A 177.7800 19.7500 (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 : -14.420 , DEC 25 TO DEC 25 : 45.970 ) 0 2026-01-07 2026-01-21 BILLING_FILE MEPDCL1000614545 6225544 1000327593 JC05R288995 Banang Arengh Hullukona(Ss), Hullukona #5212203000 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 4866 74.6000 1 0 9999 11026772 1 0 3 0 0 27510.7300 825.3200 0 0 0 0 2026-03-17 0 0 0 0 0 2025-12-10 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Hullukona(Ss), Hullukona #5212203000 2026-03-17 0 2JJB05N0182003 0 0 0 0 0 0 0 4086.7500 0 43.9600 0 2025-12-10 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5600 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2025-12-10,2026-03-17,1.000,0.000,3.2333333333333333,97,113 2019-12-10,2026-03-17,1.000,0.000,3.2333333333333333 2025-12-10,2026-03-17,3.2333333333333333,113,1.000,0.000,1 0.1600 0 -20.2900 25.3032683 89.85044 1392 Hullukona 2026-03-17T04:46:58.014176+05:30 2 0 27510.7300 2025-12-10 74.6000 2 2 5212203000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -20.290 ) 0 2025-12-10 2025-12-24 BILLING_FILE MEPDCL1000327593 6225700 1000636494 Barith M Sangma Chapahati-I 9863376914 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 1729.4200 25.9700 1 0 9999 11060014 1 0 3 0 0 7881.8020 78.8200 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-18 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Chapahati-I 2026-03-17 0 2JJB05N0182002 0 0 0 0 0 0 0 1338.4180 0 23.9600 0 2026-02-18 0 0 0 0 9863376914 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8200 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-18,2026-03-17,1.000,0.000,0.96428571428571428571,27,113 2022-04-01,2026-03-17,1.000,0.000,0.96428571428571428571 2026-02-18,2026-03-17,0.96428571428571428571,113,1.000,0.000,1 0.1600 0 19.0100 25.3312755 89.8474291 699 Chapahati I 2026-03-17T04:46:58.014176+05:30 2 0 7881.8020 2026-02-18 30 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 19.010 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000636494 6225705 1000326031 JC05R131544 Barnat Marak Bollonggre B1 SWGH 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 1599 62.2400 1 0 9999 11007013 1 0 3 0 0 15065.4390 301.3100 0 0 0 0 2026-03-17 0 0 0 0 0 2026-01-08 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Bollonggre B1 SWGH 2026-03-17 0 2JJB05N0181090 0 0 0 0 0 0 0 2072.3710 0 35.5000 0 2026-01-08 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6900 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-01-08,2026-03-17,1.000,0.000,2.3050847457627119,68,113 1990-01-01,2026-03-17,1.000,0.000,2.3050847457627119 2026-01-08,2026-03-17,2.3050847457627119,113,1.000,0.000,1 0.1600 0 70.3700 25.3021797 89.8472751 611 Bolonggre Ii 2026-03-17T04:46:58.014176+05:30 2 0 15065.4390 2026-01-08 62.2400 2 2 5182103300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 70.370 ) 0 2026-01-08 2026-01-22 BILLING_FILE MEPDCL1000326031 6226149 1000322180 JC05R070282 Beron Sangma Bollonggre B SWGH 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 1631 59.5500 1 0 9999 11006768 1 0 3 0 0 25923.9710 777.7200 0 0 0 0 2026-03-17 0 0 0 0 0 2025-11-17 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Bollonggre B SWGH 2026-03-17 0 2JJB05N0181060 0 0 0 0 0 0 0 3393.6090 0 32.3000 0 2025-11-17 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1200 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2025-11-17,2026-03-17,1.000,0.000,4.0000000000000000,120,113 2013-12-19,2026-03-17,1.000,0.000,4.0000000000000000 2025-11-17,2026-03-17,4.0000000000000000,113,1.000,0.000,1 0.1600 0 -21.1500 25.2074501 90.2295962 611 Bolonggre Ii 2026-03-17T04:46:58.014176+05:30 2 0 25923.9710 2025-11-17 59.5500 2 2 5181024300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : -21.150 ) 0 2025-11-17 2025-12-01 BILLING_FILE MEPDCL1000322180 6226158 1000329581 JC05R342427 Betchen Marak Hullukona Ss, Hullukona 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 3099 48.4800 1 0 9999 11025705 1 0 3 0 0 3955.2000 118.6600 0 0 0 0 2026-03-17 0 0 0 0 0 2025-12-10 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Hullukona Ss, Hullukona 2026-03-17 0 2JJB05N0182003 0 0 0 0 0 0 0 284.9300 0 37.1900 0 2025-12-10 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3474 13-08-2024 0.6800 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2025-12-10,2026-03-17,1.000,0.000,3.2333333333333333,97,113 2020-09-09,2026-03-17,1.000,0.000,3.2333333333333333 2025-12-10,2026-03-17,3.2333333333333333,113,1.000,0.000,1 0.1600 2024-08-13 3474 -16.2500 25.3032683 89.85044 1392 Hullukona 2026-03-17T04:46:58.014176+05:30 2 0 3955.2000 2025-12-10 48.4800 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. ( NOV 25 TO NOV 25 : -16.250 ) 0 2025-12-10 2025-12-24 BILLING_FILE MEPDCL1000329581 6226382 1000326181 JC05R131694 Bibitha Sangma Chapahati-1 A(Gsa), Chapahati I #5203304500 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 1 30 1 0 9999 1000326181 1 0 2 0 0 30556.4400 3361.2100 0 0 0 0 2026-03-17 0 0 0 0 0 2025-03-28 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Chapahati-1 A(Gsa), Chapahati I #5203304500 2026-03-17 0 2JJB05N0182002 0 0 0 0 0 0 0 1897.1600 0 11.9000 0 2025-03-28 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5000 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2025-04-01,2026-03-17,1.000,0.000,11.5068493150684931,350,113|2025-03-28,2025-03-31,1.000,0.000,0.13150684931506849301,4,113 2018-07-14,2026-03-17,1.000,0.000,11.6383561643835616 2025-04-01,2026-03-17,11.5068493150684931,113,1.000,0.000,1|2025-03-28,2025-03-31,0.13150684931506849301,113,1.000,0.000,1 0.1600 0 17.5000 25.3234977 89.8474291 699 Chapahati I 2026-03-17T04:46:58.014176+05:30 2 0 30556.4400 2025-03-28 30 2 1 5203304500 87.0800 9.6800 (2/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : 6.360 , DEC 24 TO APR 25 : 11.140 ) 0 2025-03-28 2025-04-11 BILLING_FILE MEPDCL1000326181 6226388 1000322052 JC05R070154 Bichit Sangma Garagre(Gsa), Garagre(Gsa) #5181011400 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 1218 36 1 0 9999 110026560 1 0 3 0 0 35981.8970 1079.4600 0 0 0 0 2026-03-17 0 0 0 0 0 2025-12-09 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Garagre(Gsa), Garagre(Gsa) #5181011400 2026-03-17 0 2JJB05N0181060 0 0 0 0 0 0 0 5497.0530 0 30.5000 0 2025-12-09 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5500 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2025-12-09,2026-03-17,1.000,0.000,3.2666666666666667,98,113 2012-02-27,2026-03-17,1.000,0.000,3.2666666666666667 2025-12-09,2026-03-17,3.2666666666666667,113,1.000,0.000,1 0.1600 0 -16.5100 25.2059685 90.229303 1277 Garagre(Gsa) 2026-03-17T04:46:58.014176+05:30 2 0 35981.8970 2025-12-09 36 2 1 5181011400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -16.510 ) 0 2025-12-09 2025-12-23 BILLING_FILE MEPDCL1000322052 6226539 1000324420 JC05R081317 Bikal Sangma Hullukona, Hullukona #5212200300 9366218747 3313012 1 1 17 3313 DLT 231 1 0 0 0 1375 45.4700 1 0 9999 11002978 1 0 3 0 0 -6.6500 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-14 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Hullukona, Hullukona #5212200300 2026-03-17 0 2JJB05N0182003 0 0 0 0 0 0 0 0 0 0 0 2026-02-14 0 0 0 0 9366218747 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 380 17-02-2026 0.6500 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-14,2026-03-17,1.000,0.000,1.1071428571428571,31,231 2004-12-24,2026-03-17,1.000,0.000,1.1071428571428571 2026-02-14,2026-03-17,1.1071428571428571,231,1.000,0.000,1 0.1600 2026-02-17 380 39.6500 25.3894798 89.9313086 1392 Hullukona 2026-03-17T04:46:58.014176+05:30 2 0 -6.6500 2026-02-14 115.2000 2 2 5212200300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000324420 6226550 1000322200 JC05R070302 Bikil Marak Bollonggre B SWGH 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 1624 49.8800 1 0 9999 11006843 1 0 3 0 0 22410.2030 672.3100 0 0 0 0 2026-03-17 0 0 0 0 0 2025-11-17 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Bollonggre B SWGH 2026-03-17 0 2JJB05N0181060 0 0 0 0 0 0 0 2949.8370 0 26.4000 0 2025-11-17 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5600 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2025-11-17,2026-03-17,1.000,0.000,4.0000000000000000,120,113 2013-12-19,2026-03-17,1.000,0.000,4.0000000000000000 2025-11-17,2026-03-17,4.0000000000000000,113,1.000,0.000,1 0.1600 0 -12.3400 25.2074501 90.2295962 611 Bolonggre Ii 2026-03-17T04:46:58.014176+05:30 2 0 22410.2030 2025-11-17 49.8800 2 2 5181026300 182.9400 20.3300 (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. ( OCT 25 TO OCT 25 : -12.340 ) 0 2025-11-17 2025-12-01 BILLING_FILE MEPDCL1000322200 6226632 1000325323 JC05R095055 Bimal Barman Chapahati-I, Chapahati I #5201210200 9863623230 3313012 1 1 17 3313 DLT 231 1 0 0 0 0 25.7900 1 0 9999 11133238 3 0 3 0 0 557.4600 5.5700 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-11 3313012 0 0 0 0 0 0 0 0 0 0.9000 0 0 Chapahati-I, Chapahati I #5201210200 2026-03-17 0 2JJB05N0182002 1 0 0 0 0 0 0 11.1500 0 1.8000 0 2026-02-11 0 0 0 0 9863623230 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1130 05-11-2025 0.5900 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-11,2026-03-17,1.000,0.000,1.2142857142857143,34,231 2013-05-11,2026-03-17,1.000,0.000,1.2142857142857143 2026-02-11,2026-03-17,1.2142857142857143,231,1.000,0.000,1 0.1600 2025-11-05 1130 31.8700 25.321274 89.8459662 699 Chapahati I 2026-03-17T04:46:58.014176+05:30 2 0 557.4600 2026-02-11 115.2000 2 2 5201210200 244.5100 27.1700 (5/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -2.940 , JAN 26 TO JAN 26 : 34.810 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000325323 6226699 1000326009 JC05R131522 Bina Sangma Bollonggre B1 SWGH 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 2259 65.0400 1 0 9999 11001188 1 0 3 0 0 15633.7680 312.6800 0 0 0 0 2026-03-17 0 0 0 0 0 2026-01-08 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Bollonggre B1 SWGH 2026-03-17 0 2JJB05N0181090 0 0 0 0 0 0 0 2171.7820 0 34.6500 0 2026-01-08 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8000 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-01-08,2026-03-17,1.000,0.000,2.3050847457627119,68,113 1990-01-01,2026-03-17,1.000,0.000,2.3050847457627119 2026-01-08,2026-03-17,2.3050847457627119,113,1.000,0.000,1 0.1600 0 73.8700 25.3021705 89.8472591 611 Bolonggre Ii 2026-03-17T04:46:58.014176+05:30 2 0 15633.7680 2026-01-08 65.0400 2 2 5182101100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 73.870 ) 0 2026-01-08 2026-01-22 BILLING_FILE MEPDCL1000326009 6227011 1000322194 JC05R070296 Biren Marak Bollonggre B SWGH 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 1529 66.2900 1 0 9999 11006999 1 0 3 0 0 7933.9180 158.6800 0 0 0 0 2026-03-17 0 0 0 0 0 2026-01-08 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Bollonggre B SWGH 2026-03-17 0 2JJB05N0181060 0 0 0 0 0 0 0 980.3120 0 35.3000 0 2026-01-08 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1380 16-05-2022 0.4700 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-01-08,2026-03-17,1.000,0.000,2.3050847457627119,68,113 2013-12-19,2026-03-17,1.000,0.000,2.3050847457627119 2026-01-08,2026-03-17,2.3050847457627119,113,1.000,0.000,1 0.1600 2022-05-16 0 66.1700 25.3021705 89.8472591 611 Bolonggre Ii 2026-03-17T04:46:58.014176+05:30 2 0 7933.9180 2026-01-08 66.2900 2 2 5181025700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 66.170 ) 0 2026-01-08 2026-01-22 BILLING_FILE MEPDCL1000322194 6227244 1000852901 Bitila D Marak Vill. Chapahati-I, SWGH 9999999999 3313012 1 1 17 3313 DLT 231 1 0 0 0 0 62.9200 1 0 9999 11133021 3 0 3 0 0 1489.9000 59.6000 0 0 0 0 2026-03-17 0 0 0 0 0 2025-10-18 3313012 0 0 0 0 0 0 0 0 0 0.9000 0 0 Vill. Chapahati-I, SWGH 2026-03-17 0 2JJB05N0182002 1 0 0 0 0 0 0 45.7200 0 9.6500 0 2025-10-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 880 05-06-2025 0.7300 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2025-10-18,2026-03-17,1.000,0.000,4.9668874172185430,150,231 2023-12-11,2026-03-17,1.000,0.000,4.9668874172185430 2026-01-29,2026-03-17,1.5562913907284768,231,1.000,0.000,1|2025-10-18,2026-01-28,3.4105960264900662,231,1.000,0.000,0 0.1600 2025-06-05 880 -60.6900 25.3205374 89.8500623 699 Chapahati I 2026-03-17T04:46:58.014176+05:30 2 0 1489.9000 2025-10-18 115.2000 2 2 N/A 448.4200 49.8200 (5/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -41.520 , SEP 25 TO SEP 25 : -19.170 ) 0 2025-10-18 2025-11-03 BILLING_FILE MEPDCL1000852901 6227645 1000328770 JC05R334929 Brejitha Sangma Hullukona (Ss), Hullukona 6009866320 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 1435 43.7300 1 0 9999 11026777 1 0 3 0 0 89.5200 0.9000 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-14 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Hullukona (Ss), Hullukona 2026-03-17 0 2JJB05N0182003 0 0 0 0 0 0 0 0 0 0.8500 0 2026-02-14 0 0 0 0 6009866320 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 75 30-01-2026 0.6300 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-14,2026-03-17,1.000,0.000,1.1071428571428571,31,113 2020-05-24,2026-03-17,1.000,0.000,1.1071428571428571 2026-02-14,2026-03-17,1.1071428571428571,113,1.000,0.000,1 0.1600 2026-01-30 75 15.0300 25.3742964 89.9292649 1392 Hullukona 2026-03-17T04:46:58.014176+05:30 2 0 89.5200 2026-02-14 43.7300 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 15.030 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000328770 6228295 1000322078 JC05R070180 Chengban Sangma Garagre(Gsa), Garagre(Gsa) #5181014000 7005041823 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 2290 51.3300 1 0 9999 11020798 1 0 3 0 0 1210.1500 12.1000 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-24 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Garagre(Gsa), Garagre(Gsa) #5181014000 2026-03-17 0 2JJB05N0181060 0 0 0 0 0 0 0 47.4800 0 13.4800 0 2026-02-24 0 0 0 0 7005041823 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1928 28-08-2025 0.8900 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-24,2026-03-17,1.000,0.000,0.75000000000000000000,21,113 2012-02-27,2026-03-17,1.000,0.000,0.75000000000000000000 2026-02-24,2026-03-17,0.75000000000000000000,113,1.000,0.000,1 0.1600 2025-08-28 1928 36.4100 25.4031205 89.8503548 1277 Garagre(Gsa) 2026-03-17T04:46:58.014176+05:30 2 0 1210.1500 2026-02-24 51.3300 2 2 5181014000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.410 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000322078 6229044 1000328768 JC05R334927 Deba M Marak Hullukona (Ss), Hullukona 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 1280 60.9000 1 0 9999 11052311 1 0 3 0 0 2302.7600 69.0800 0 0 0 0 2026-03-17 0 0 0 0 0 2025-12-10 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Hullukona (Ss), Hullukona 2026-03-17 0 2JJB05N0182003 0 0 0 0 0 0 0 91.4300 0 25 0 2025-12-10 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2200 29-03-2025 0.8100 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2025-12-10,2026-03-17,1.000,0.000,3.2333333333333333,97,113 2020-05-24,2026-03-17,1.000,0.000,3.2333333333333333 2025-12-10,2026-03-17,3.2333333333333333,113,1.000,0.000,1 0.1600 2025-03-29 2200 -19.0400 25.3032683 89.85044 1392 Hullukona 2026-03-17T04:46:58.014176+05:30 2 0 2302.7600 2025-12-10 60.9000 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. ( NOV 25 TO NOV 25 : -19.040 ) 0 2025-12-10 2025-12-24 BILLING_FILE MEPDCL1000328768 6229768 1000322207 JC05R070309 Dilip Sangma Bollonggre B SWGH 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 1395 46.1000 1 0 9999 11007520 1 0 3 0 0 24348.5230 730.4600 0 0 0 0 2026-03-17 0 0 0 0 0 2025-11-18 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Bollonggre B SWGH 2026-03-17 0 2JJB05N0181060 0 0 0 0 0 0 0 3088.2970 0 26.6500 0 2025-11-18 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5300 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2025-11-18,2026-03-17,1.000,0.000,3.9666666666666667,119,113 2013-12-19,2026-03-17,1.000,0.000,3.9666666666666667 2025-11-18,2026-03-17,3.9666666666666667,113,1.000,0.000,1 0.1600 0 -19.4800 25.2074501 90.2295962 611 Bolonggre Ii 2026-03-17T04:46:58.014176+05:30 2 0 24348.5230 2025-11-18 46.1000 2 2 5181027000 125.0500 13.8900 (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. ( OCT 25 TO OCT 25 : -19.480 ) 0 2025-11-18 2025-12-02 BILLING_FILE MEPDCL1000322207 6229860 1000328710 JC05R334842 Dimse Marak Agongittim (Ss), Agongittim 9000000000 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 1066 42.5400 1 0 9999 11025365 1 0 3 0 0 6155.8600 61.5600 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-19 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Agongittim (Ss), Agongittim 2026-03-17 0 2JJB05N0181034 0 0 0 0 0 0 0 816.1700 0 24.3600 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6100 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-19,2026-03-17,1.000,0.000,0.92857142857142857143,26,113 2020-06-16,2026-03-17,1.000,0.000,0.92857142857142857143 2026-02-19,2026-03-17,0.92857142857142857143,113,1.000,0.000,1 0.1600 0 23.8600 25.3828098 89.9219652 256 Agongittim 2026-03-17T04:46:58.014176+05:30 2 0 6155.8600 2026-02-19 42.5400 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 : 23.860 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000328710 6230053 1000602618 DINGWAN D SANGMA Vill Bolchugre, PO Zikzzak, Soouth West Garo Hills, Ampati 7005465067 3313012 1 1 17 3313 DLT 231 0.7000 0 0 0 3860 35.6300 1 0 9999 11026949 1 0 3 0 0 24905.1800 249.0500 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-25 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Vill Bolchugre, PO Zikzzak, Soouth West Garo Hills, Ampati 2026-03-17 0 2JJB05N0181060 0 0 0 0 0 0 0 3716.7300 0 36.6900 0 2026-02-25 0 0 0 0 7005465067 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 643 22-04-2023 0.4000 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-25,2026-03-17,0.700,0.000,0.71428571428571428571,20,231 2021-09-15,2026-03-17,0.700,0.000,0.71428571428571428571 2026-02-25,2026-03-17,0.71428571428571428571,231,0.700,0.000,1 0.1600 2023-04-22 0 31.9100 25.4064804 89.8804766 592 Bolchugre 2026-03-17T04:46:58.014176+05:30 2 0 24905.1800 2026-02-25 57.6000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 31.910 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000602618 6230054 1000324111 JC05R081008 Dingwan Sangma Salampara, Salampara #5211200900 9366927034 3313012 1 1 17 3313 DLT 231 1 0 0 0 1160 18.0700 1 0 9999 11001361 1 0 3 0 0 6307.4910 63.0700 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-25 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Salampara, Salampara #5211200900 2026-03-17 0 2JJB05N0181028 0 0 0 0 0 0 0 846.0990 0 20.4100 0 2026-02-25 0 0 0 0 9366927034 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 150 10-07-2023 1 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-25,2026-03-17,1.000,0.000,0.71428571428571428571,20,231 1990-01-01,2026-03-17,1.000,0.000,0.71428571428571428571 2026-02-25,2026-03-17,0.71428571428571428571,231,1.000,0.000,1 0.1600 2023-07-10 0 28.0400 25.3872423 89.9032717 4442 Salampara 2026-03-17T04:46:58.014176+05:30 2 0 6307.4910 2026-02-25 115.2000 2 2 5211200900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 28.040 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000324111 6230681 1000322053 JC05R070155 Ederson Momin Garagre(Gsa), Garagre(Gsa) #5181011500 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 1289 62.5700 1 0 9999 11022547 1 0 3 0 0 32934.6500 988.0400 0 0 0 0 2026-03-17 0 0 0 0 0 2025-12-09 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Garagre(Gsa), Garagre(Gsa) #5181011500 2026-03-17 0 2JJB05N0181060 0 0 0 0 0 0 0 4919.8600 0 22.4900 0 2025-12-09 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2025-12-09,2026-03-17,1.000,0.000,3.2666666666666667,98,113 2012-02-27,2026-03-17,1.000,0.000,3.2666666666666667 2025-12-09,2026-03-17,3.2666666666666667,113,1.000,0.000,1 0.1600 0 -19.2600 25.2059685 90.229303 1277 Garagre(Gsa) 2026-03-17T04:46:58.014176+05:30 2 0 32934.6500 2025-12-09 62.5700 2 2 5181011500 0 0 (-7/1 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. ( NOV 25 TO NOV 25 : -19.260 ) 0 2025-12-09 2025-12-23 BILLING_FILE MEPDCL1000322053 6230686 1000329556 JC05R342377 Edward Pojin Sangma Josipara Ss, Josipara 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 1568 47.6700 1 0 9999 11026057 1 0 3 0 0 -3.4200 0 0 0 0 0 2026-03-17 0 0 0 0 0 2025-12-11 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Josipara Ss, Josipara 2026-03-17 0 2JJB05N0181040 0 0 0 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 300 16-12-2025 0.4200 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2025-12-11,2026-03-17,1.000,0.000,3.2000000000000000,96,113 2020-09-01,2026-03-17,1.000,0.000,3.2000000000000000 2025-12-11,2026-03-17,3.2000000000000000,113,1.000,0.000,1 0.1600 2025-12-16 300 -19.6700 25.3025183333333 89.849635 1550 Josipara 2026-03-17T04:46:58.014176+05:30 2 0 -3.4200 2025-12-11 47.6700 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -19.670 ) 0 2025-12-11 2025-12-26 BILLING_FILE MEPDCL1000329556 6230936 1000329555 JC05R342376 Empil Sangma Josipara Ss, Josipara 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 1622 58.8500 1 0 9999 11026057 1 0 3 0 0 8386.3400 251.5900 0 0 0 0 2026-03-17 0 0 0 0 0 2025-12-11 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Josipara Ss, Josipara 2026-03-17 0 2JJB05N0181040 0 0 0 0 0 0 0 1067 0 32.7900 0 2025-12-11 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 13-03-2024 0.8700 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2025-12-11,2026-03-17,1.000,0.000,3.2000000000000000,96,113 2020-09-02,2026-03-17,1.000,0.000,3.2000000000000000 2025-12-11,2026-03-17,3.2000000000000000,113,1.000,0.000,1 0.1600 2024-03-13 500 -15.9400 25.3026366666667 89.8497533333333 1550 Josipara 2026-03-17T04:46:58.014176+05:30 2 0 8386.3400 2025-12-11 58.8500 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -15.940 ) 0 2025-12-11 2025-12-26 BILLING_FILE MEPDCL1000329555 6231080 1000325992 JC05R131505 Epila Momin Garagre (Gsa), Garagre(Gsa) #5182004400 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 750 50.4600 1 0 9999 11022274 1 0 3 0 0 9304.0100 279.1200 0 0 0 0 2026-03-17 0 0 0 0 0 2025-12-09 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Garagre (Gsa), Garagre(Gsa) #5182004400 2026-03-17 0 2JJB05N0181072 0 0 0 0 0 0 0 1133 0 21.5100 0 2025-12-09 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4800 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2025-12-09,2026-03-17,1.000,0.000,3.2666666666666667,98,113 1990-01-01,2026-03-17,1.000,0.000,3.2666666666666667 2025-12-09,2026-03-17,3.2666666666666667,113,1.000,0.000,1 0.1600 0 -15.1900 25.2059685 90.229303 1277 Garagre(Gsa) 2026-03-17T04:46:58.014176+05:30 2 0 9304.0100 2025-12-09 50.4600 2 2 5182004400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -15.190 ) 0 2025-12-09 2025-12-23 BILLING_FILE MEPDCL1000325992 6231744 1000322103 JC05R070205 Ganjing Sangma Garagre(Gsa), Garagre(Gsa) #5181016500 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 1668 62.3000 1 0 9999 11020949 1 0 3 0 0 26840.4900 805.2100 0 0 0 0 2026-03-17 0 0 0 0 0 2025-12-09 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Garagre(Gsa), Garagre(Gsa) #5181016500 2026-03-17 0 2JJB05N0181060 0 0 0 0 0 0 0 3785.6600 0 29.2000 0 2025-12-09 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6500 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2025-12-09,2026-03-17,1.000,0.000,3.2666666666666667,98,113 2012-02-27,2026-03-17,1.000,0.000,3.2666666666666667 2025-12-09,2026-03-17,3.2666666666666667,113,1.000,0.000,1 0.1600 0 -21.0900 25.2059685 90.229303 1277 Garagre(Gsa) 2026-03-17T04:46:58.014176+05:30 2 0 26840.4900 2025-12-09 62.3000 2 2 5181016500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -21.090 ) 0 2025-12-09 2025-12-23 BILLING_FILE MEPDCL1000322103 6232301 1000322186 JC05R070288 Gojinath Sangma Bollonggre B SWGH 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 1554 62.2100 1 0 9999 11007511 1 0 3 0 0 223.6000 37.6700 0 0 0 0 2026-03-17 0 0 0 0 0 2026-01-08 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Bollonggre B SWGH 2026-03-17 0 2JJB05N0181060 0 0 0 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3500 09-02-2026 0.4000 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-01-08,2026-03-17,1.000,0.000,2.3050847457627119,68,113 2013-12-19,2026-03-17,1.000,0.000,2.3050847457627119 2026-01-08,2026-03-17,2.3050847457627119,113,1.000,0.000,1 0.1600 2026-02-09 3500 59.2300 25.3021705 89.8472591 611 Bolonggre Ii 2026-03-17T04:46:58.014176+05:30 2 33.2000 223.6000 2026-02-09 62.2100 2 2 5181024900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 59.230 ) 0 2026-01-08 2026-01-22 BILLING_FILE MEPDCL1000322186 6232321 1000322049 JC05R070151 Goldison Sangma Garagre(Gsa), Garagre(Gsa) #5181011100 9000000000 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 2780 50.0400 1 0 9999 11022548 1 0 3 0 0 26216.0300 262.1600 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-24 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Garagre(Gsa), Garagre(Gsa) #5181011100 2026-03-17 0 2JJB05N0181060 0 0 0 0 0 0 0 4530.7500 0 29.7000 0 2026-02-24 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5200 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-24,2026-03-17,1.000,0.000,0.75000000000000000000,21,113 2012-02-27,2026-03-17,1.000,0.000,0.75000000000000000000 2026-02-24,2026-03-17,0.75000000000000000000,113,1.000,0.000,1 0.1600 0 36.2400 25.4027503 89.8503548 1277 Garagre(Gsa) 2026-03-17T04:46:58.014176+05:30 2 0 26216.0300 2026-02-24 50.0400 2 2 5181011100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.240 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000322049 6232786 1000328758 JC05R334917 Grohonfield D Shira Hullukona (Ss), Hullukona 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 1502 57.7800 1 0 9999 11053089 1 0 3 0 0 -0.9500 23.2000 0 0 0 0 2026-03-17 0 0 0 0 0 2025-12-10 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Hullukona (Ss), Hullukona 2026-03-17 0 2JJB05N0182003 0 0 0 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 796 03-03-2026 0.9500 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2025-12-10,2026-03-17,1.000,0.000,3.2333333333333333,97,113 2020-05-24,2026-03-17,1.000,0.000,3.2333333333333333 2025-12-10,2026-03-17,3.2333333333333333,113,1.000,0.000,1 0.1600 2026-03-03 796 -21.5300 25.3032683 89.85044 1392 Hullukona 2026-03-17T04:46:58.014176+05:30 2 0 773.4700 2025-12-10 57.7800 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. ( NOV 25 TO NOV 25 : -21.530 ) 0 2025-12-10 2025-12-24 BILLING_FILE MEPDCL1000328758 6233215 1000325063 JC05R094792 Hawerson Marak Hatibelpara, Hatibelpara #5200401100 9000000000 3313012 1 1 17 3313 DLT 231 1 0 0 0 3575 65.4400 1 0 9999 11026461 1 0 3 0 0 15378.8100 153.7900 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-27 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Hatibelpara, Hatibelpara #5200401100 2026-03-17 0 2JJB05N0182012 0 0 0 0 0 0 0 2276.5300 0 45.8000 0 2026-02-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1 14-12-2023 0.8600 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-27,2026-03-17,1.000,0.000,0.64285714285714285714,18,231 1990-01-01,2026-03-17,1.000,0.000,0.64285714285714285714 2026-02-27,2026-03-17,0.64285714285714285714,231,1.000,0.000,1 0.1600 2023-12-14 0 28.0400 25.3218336 89.8449398 1371 Hatibelpara 2026-03-17T04:46:58.014176+05:30 2 0 15378.8100 2026-02-27 115.2000 2 2 5200401100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 28.040 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000325063 6233327 1000328497 JC05R309311 Hemarson Momin Sentapara, Sentapara 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 2098 27.1400 1 0 9999 11013168 1 0 3 0 0 8006.7910 160.1400 0 0 0 0 2026-03-17 0 0 0 0 0 2025-12-20 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Sentapara, Sentapara 2026-03-17 0 2JJB05N0181060 0 0 0 0 0 0 0 1041.2290 0 23.0500 0 2025-12-20 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 195 25-02-2022 0.9300 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2025-12-20,2026-03-17,1.000,0.000,2.9000000000000000,87,113 2020-01-17,2026-03-17,1.000,0.000,2.9000000000000000 2025-12-20,2026-03-17,2.9000000000000000,113,1.000,0.000,1 0.1600 2022-02-25 0 -15.3600 0.0 0.0 4542 Sentapara 2026-03-17T04:46:58.014176+05:30 2 0 8006.7910 2025-12-20 30 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -15.360 ) 0 2025-12-20 2026-01-05 BILLING_FILE MEPDCL1000328497 6233476 1000636481 Hillary R Marak Chapahati-I 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 0 30 1 0 9999 11133685 3 0 2 0 0 1121.9610 123.4200 0 0 0 0 2026-03-17 0 0 0 0 0 2025-03-28 3313012 0 0 0 0 0 0 0 0 0 0.9000 0 0 Chapahati-I 2026-03-17 0 2JJB05N0182002 1 0 0 0 0 0 0 2.1790 0 11.9000 0 2025-03-28 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 100 08-03-2024 0.9600 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2025-04-01,2026-03-17,1.000,0.000,11.5068493150684931,350,113|2025-03-28,2025-03-31,1.000,0.000,0.13150684931506849301,4,113 2022-03-16,2026-03-17,1.000,0.000,11.6383561643835616 2025-04-01,2026-03-17,11.5068493150684931,113,1.000,0.000,1|2025-03-28,2025-03-31,0.13150684931506849301,113,1.000,0.000,1 0.1600 2024-03-08 100 11.1400 25.3220141 89.845381 699 Chapahati I 2026-03-17T04:46:58.014176+05:30 2 0 1121.9610 2025-03-28 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. ( DEC 24 TO APR 25 : 11.140 ) 0 2025-03-28 2025-04-11 BILLING_FILE MEPDCL1000636481 6233905 1000326206 JC05R131719 Jabath Sangma Chapahati-1 A(Gsa), Chapahati I #5203307000 9000000000 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 3134 63.9300 1 0 9999 11029176 1 0 3 0 0 12050.2000 120.5000 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-17 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Chapahati-1 A(Gsa), Chapahati I #5203307000 2026-03-17 0 2JJB05N0182002 0 0 0 0 0 0 0 1550.2500 0 46.1200 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 400 29-08-2022 0.4300 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-17,2026-03-17,1.000,0.000,1.00000000000000000000,28,113 2018-07-17,2026-03-17,1.000,0.000,1.00000000000000000000 2026-02-17,2026-03-17,1.00000000000000000000,113,1.000,0.000,1 0.1600 2022-08-29 0 75.7100 25.3209081 89.8503548 699 Chapahati I 2026-03-17T04:46:58.014176+05:30 2 0 12050.2000 2026-02-17 63.9300 2 2 5203307000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 75.710 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000326206 6234286 1000325363 JC05R095095 Jarok S Sangma Chapahati-1, Chapahati I #5201214200 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 2686.3300 113.6900 1 0 9999 11008995 1 0 3 0 0 10452.3330 313.5700 0 0 0 0 2026-03-17 0 0 0 0 0 2025-12-02 3313012 0 0 0 0 0 0 0 0 0 2686.5000 0 0 Chapahati-1, Chapahati I #5201214200 2026-03-17 0 2JJB05N0182002 0 0 0 0 0 0 0 1238.8470 0 45.3400 0 2025-12-02 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 300 01-08-2023 0.4800 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2025-12-02,2026-03-17,1.000,0.000,3.5000000000000000,105,113 1990-01-01,2026-03-17,1.000,0.000,3.5000000000000000 2025-12-02,2026-03-17,3.5000000000000000,113,1.000,0.000,1 0.1600 2023-08-01 0 -18.6900 25.3223842 89.8450884 699 Chapahati I 2026-03-17T04:46:58.014176+05:30 2 0 10452.3330 2025-12-02 113.6900 2 2 5201214200 240.8500 26.7600 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -18.690 ) 0 2025-12-02 2025-12-17 BILLING_FILE MEPDCL1000325363 6234291 1000636483 Jatika Hajong Chapahati-I 9000000000 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 1311 25.1300 1 0 9999 11059484 1 0 3 0 0 5770.2600 57.7000 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-17 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Chapahati-I 2026-03-17 0 2JJB05N0182002 0 0 0 0 0 0 0 894.0600 0 20.8700 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8100 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-17,2026-03-17,1.000,0.000,1.00000000000000000000,28,113 2022-03-20,2026-03-17,1.000,0.000,1.00000000000000000000 2026-02-17,2026-03-17,1.00000000000000000000,113,1.000,0.000,1 0.1600 0 19.7100 25.3197742 89.8490554 699 Chapahati I 2026-03-17T04:46:58.014176+05:30 2 0 5770.2600 2026-02-17 30 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 19.710 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000636483 6234614 1000329613 JC05R342509 Jepsing T Sangma Josipara Ss, Josipara 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 1176 45.8500 1 0 9999 11099468 1 0 3 0 0 17339.3400 520.1800 0 0 0 0 2026-03-17 0 0 0 0 0 2025-12-11 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Josipara Ss, Josipara 2026-03-17 0 2JJB05N0181040 0 0 0 0 0 0 0 837.6700 0 11.6000 0 2025-12-11 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 08-08-2025 0.3900 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2025-12-11,2026-03-17,1.000,0.000,3.2000000000000000,96,113 2020-09-10,2026-03-17,1.000,0.000,3.2000000000000000 2025-12-11,2026-03-17,3.2000000000000000,113,1.000,0.000,1 0.1600 2025-08-08 2000 -14.3900 25.3026366666667 89.8497533333333 1550 Josipara 2026-03-17T04:46:58.014176+05:30 2 0 17339.3400 2025-12-11 45.8500 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -14.390 ) 0 2025-12-11 2025-12-26 BILLING_FILE MEPDCL1000329613 6234707 1000322181 JC05R070283 Jerom Sangma Bollonggre B SWGH 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 1246 41.0300 1 0 9999 11006765 1 0 3 0 0 19582.0100 622.9800 0 0 0 0 2026-03-17 0 0 0 0 0 2025-11-18 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Bollonggre B SWGH 2026-03-17 0 2JJB05N0181060 0 0 0 0 0 0 0 0 0 0 0 2025-11-18 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 29-01-2026 0.9900 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2025-11-18,2026-03-17,1.000,0.000,3.9666666666666667,119,113 2013-12-19,2026-03-17,1.000,0.000,3.9666666666666667 2025-11-18,2026-03-17,3.9666666666666667,113,1.000,0.000,1 0.1600 2026-01-29 1000 -18.3800 25.2074501 90.2295962 611 Bolonggre Ii 2026-03-17T04:46:58.014176+05:30 2 35.5200 19582.0100 2026-01-29 41.0300 2 2 5181024400 102.4000 11.3800 (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. ( OCT 25 TO OCT 25 : -18.380 ) 0 2025-11-18 2025-12-02 BILLING_FILE MEPDCL1000322181 6234940 1000322095 JC05R070197 Jingma Sangma Garagre(Gsa), Garagre(Gsa) #5181015700 9366898129 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 1744 46.1600 1 0 9999 11020793 1 0 3 0 0 2682.9700 26.8300 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-24 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Garagre(Gsa), Garagre(Gsa) #5181015700 2026-03-17 0 2JJB05N0181060 0 0 0 0 0 0 0 269.9500 0 22.9500 0 2026-02-24 0 0 0 0 9366898129 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 20-02-2025 0.1300 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-24,2026-03-17,1.000,0.000,0.75000000000000000000,21,113 2012-02-27,2026-03-17,1.000,0.000,0.75000000000000000000 2026-02-24,2026-03-17,0.75000000000000000000,113,1.000,0.000,1 0.1600 2025-02-20 4000 30.9300 25.4064518 89.8491846 1277 Garagre(Gsa) 2026-03-17T04:46:58.014176+05:30 2 0 2682.9700 2026-02-24 46.1600 2 2 5181015700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 30.930 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000322095 6235363 1000322217 JC05R070319 Jone Marak Bolonggre Ii, Bolonggre Ii #5181028000 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 1365 46.9900 1 0 9999 11006764 1 0 3 0 0 19696.7800 590.9000 0 0 0 0 2026-03-17 0 0 0 0 0 2025-11-18 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Bolonggre Ii, Bolonggre Ii #5181028000 2026-03-17 0 2JJB05N0181060 0 0 0 0 0 0 0 2630.6900 0 23.3500 0 2025-11-18 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1800 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2025-11-18,2026-03-17,1.000,0.000,3.9666666666666667,119,113 2013-12-19,2026-03-17,1.000,0.000,3.9666666666666667 2025-11-18,2026-03-17,3.9666666666666667,113,1.000,0.000,1 0.1600 0 -14.7900 25.2074501 90.2295962 611 Bolonggre Ii 2026-03-17T04:46:58.014176+05:30 2 0 19696.7800 2025-11-18 46.9900 2 2 5181028000 155.3600 17.2600 (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. ( OCT 25 TO OCT 25 : -14.790 ) 0 2025-11-18 2025-12-02 BILLING_FILE MEPDCL1000322217 6235633 1000326055 JC05R131568 Jospina Sangma Bollonggre B SWGH 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 1675 46.8100 1 0 9999 SL99999 1 0 3 0 0 14699.2100 440.9800 0 0 0 0 2026-03-17 0 0 0 0 0 2025-11-18 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Bollonggre B SWGH 2026-03-17 0 2JJB05N0181090 0 0 0 0 0 0 0 1953.8000 0 34.7500 0 2025-11-18 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2400 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2025-11-18,2026-03-17,1.000,0.000,3.9666666666666667,119,113 1990-01-01,2026-03-17,1.000,0.000,3.9666666666666667 2025-11-18,2026-03-17,3.9666666666666667,113,1.000,0.000,1 0.1600 0 -9.6700 25.2074501 90.2295962 611 Bolonggre Ii 2026-03-17T04:46:58.014176+05:30 2 0 14699.2100 2025-11-18 46.8100 2 1 5182105700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : -9.670 ) 0 2025-11-18 2025-12-02 BILLING_FILE MEPDCL1000326055 6235711 1000329166 JC05R338473 Joylish Sangma Bolchugre, Bolchugre 9000000000 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 1904.3600 31.2000 1 0 9999 11001429 1 0 3 0 0 767.3300 7.6700 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-25 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Bolchugre, Bolchugre 2026-03-17 0 2JJB05N0181060 0 0 0 0 0 0 0 4.9100 0 8.3200 0 2026-02-25 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 45 14-11-2025 0.4400 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-25,2026-03-17,1.000,0.000,0.71428571428571428571,20,113 2020-05-07,2026-03-17,1.000,0.000,0.71428571428571428571 2026-02-25,2026-03-17,0.71428571428571428571,113,1.000,0.000,1 0.1600 2025-11-14 45 103.9000 25.4064804 89.8804766 592 Bolchugre 2026-03-17T04:46:58.014176+05:30 2 0 767.3300 2026-02-25 31.2000 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 : 103.900 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000329166 6235898 1000328774 JC05R334933 Jusinni Sangma Hullukona (Ss), Hullukona 7005810276 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 1345 68.8800 1 0 9999 11025465 1 0 3 0 0 -0.7800 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-01-24 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Hullukona (Ss), Hullukona 2026-03-17 0 2JJB05N0182003 0 0 0 0 0 0 0 0 0 0 0 2026-01-24 0 0 0 0 7005810276 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 986 30-01-2026 0.7800 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-01-24,2026-03-17,1.000,0.000,1.7627118644067797,52,113 2020-05-24,2026-03-17,1.000,0.000,1.7627118644067797 2026-01-24,2026-03-17,1.7627118644067797,113,1.000,0.000,1 0.1600 2026-01-30 986 17.2700 25.3750363 89.9278051 1392 Hullukona 2026-03-17T04:46:58.014176+05:30 2 0 -0.7800 2026-01-24 68.8800 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 17.270 ) 0 2026-01-24 2026-02-09 BILLING_FILE MEPDCL1000328774 6236498 1000322190 JC05R070292 Katha Marak Bollonggre B SWGH 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 2998 47.1300 1 0 9999 11006850 1 0 3 0 0 27518.3400 825.5500 0 0 0 0 2026-03-17 0 0 0 0 0 2025-11-18 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Bollonggre B SWGH 2026-03-17 0 2JJB05N0181060 0 0 0 0 0 0 0 3755.8800 0 25.6000 0 2025-11-18 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1800 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2025-11-18,2026-03-17,1.000,0.000,3.9666666666666667,119,113 2013-12-19,2026-03-17,1.000,0.000,3.9666666666666667 2025-11-18,2026-03-17,3.9666666666666667,113,1.000,0.000,1 0.1600 0 -18.1000 25.2074501 90.2295962 611 Bolonggre Ii 2026-03-17T04:46:58.014176+05:30 2 0 27518.3400 2025-11-18 47.1300 2 2 5181025300 155.2900 17.2500 (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. ( OCT 25 TO OCT 25 : -18.100 ) 0 2025-11-18 2025-12-02 BILLING_FILE MEPDCL1000322190 6236563 1000325381 JC05R095113 Kemison Marak Chapahati-1, Chapahati I #5201216000 6009731642 3313012 1 1 17 3313 DLT 231 1 0 0 0 2425.7500 16.2700 1 0 9999 11008631 1 0 3 0 0 -3.0900 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-11 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Chapahati-1, Chapahati I #5201216000 2026-03-17 0 2JJB05N0182002 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 6009731642 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 260 13-02-2026 0.0900 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-11,2026-03-17,1.000,0.000,1.2142857142857143,34,231 2018-04-10,2026-03-17,1.000,0.000,1.2142857142857143 2026-02-11,2026-03-17,1.2142857142857143,231,1.000,0.000,1 0.1600 2026-02-13 260 0 25.322762 89.8524027 699 Chapahati I 2026-03-17T04:46:58.014176+05:30 2 0 -3.0900 2026-02-11 115.2000 2 2 5201216000 102.7600 11.4200 (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. 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000325381 6236664 1000328488 JC05R309302 Kenji Marak Sentapara, Sentapara 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 1972 31.5400 1 0 9999 11013506 1 0 3 0 0 -9.7400 2.8700 0 0 0 0 2026-03-17 0 0 0 0 0 2025-12-20 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Sentapara, Sentapara 2026-03-17 0 2JJB05N0181080 0 0 0 0 0 0 0 0 0 0 0 2025-12-20 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 290 08-01-2026 0.7400 0 0 1 0 2026-04-01 0 0 0 0 3 0 0 0 2025-12-20,2026-03-17,1.000,0.000,2.9000000000000000,87,113 2020-01-17,2026-03-17,1.000,0.000,2.9000000000000000 2025-12-20,2026-03-17,2.9000000000000000,113,1.000,0.000,1 0.1600 2026-01-08 290 -17.5400 0.0 0.0 4542 Sentapara 2026-03-17T04:46:58.014176+05:30 2 2.8700 0 2026-01-08 31.5400 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. ( NOV 25 TO NOV 25 : -17.540 ) 0 2025-12-20 2026-01-05 BILLING_FILE MEPDCL1000328488 6236686 1000323043 JC05R071247 Kenseng D Shira Hullukona, Hullukona #5200100200 3313012 1 1 17 3313 DLT 231 1 0 0 0 866 33.3000 1 0 9999 11001399 1 0 3 0 0 -396.2900 0 0 0 0 0 2026-03-17 0 0 0 0 0 2025-12-10 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Hullukona, Hullukona #5200100200 2026-03-17 0 2JJB05N0182003 0 0 0 0 0 0 0 -0.7700 0 0 0 2025-12-10 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 794 15-12-2025,15-12-2025 0.0600 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2025-12-10,2026-03-17,1.000,0.000,3.2333333333333333,97,231 2001-12-23,2026-03-17,1.000,0.000,3.2333333333333333 2025-12-10,2026-03-17,3.2333333333333333,231,1.000,0.000,1 0.1600 2025-12-15 397 -19.5600 25.3032683 89.85044 1392 Hullukona 2026-03-17T04:46:58.014176+05:30 2 0 -396.2900 2025-12-10 115.2000 2 2 5200100200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -19.560 ) 0 2025-12-10 2025-12-24 BILLING_FILE MEPDCL1000323043 6236697 1000326016 JC05R131529 Kerolin Sangma Bollonggre B1 SWGH 6007208478 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 1379 40.8600 1 0 9999 11010695 1 0 3 0 0 7756.3780 155.1300 0 0 0 0 2026-03-17 0 0 0 0 0 2026-01-08 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Bollonggre B1 SWGH 2026-03-17 0 2JJB05N0181090 0 0 0 0 0 0 0 999.5420 0 28.7000 0 2026-01-08 0 0 0 0 6007208478 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3800 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-01-08,2026-03-17,1.000,0.000,2.3050847457627119,68,113 1990-01-01,2026-03-17,1.000,0.000,2.3050847457627119 2026-01-08,2026-03-17,2.3050847457627119,113,1.000,0.000,1 0.1600 0 66.9300 25.3021944 89.8472851 611 Bolonggre Ii 2026-03-17T04:46:58.014176+05:30 2 0 7756.3780 2026-01-08 40.8600 2 2 5182101800 202.8100 22.5300 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 66.930 ) 0 2026-01-08 2026-01-22 BILLING_FILE MEPDCL1000326016 6236980 1000325950 JC05R131463 Kiping R Marak Garagre (Gsa), Garagre(Gsa) #5182000200 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 1457 57.5000 1 0 9999 11022543 1 0 3 0 0 15208.9700 456.2700 0 0 0 0 2026-03-17 0 0 0 0 0 2025-12-09 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Garagre (Gsa), Garagre(Gsa) #5182000200 2026-03-17 0 2JJB05N0181072 0 0 0 0 0 0 0 2131.7500 0 29.6200 0 2025-12-09 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6600 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2025-12-09,2026-03-17,1.000,0.000,3.2666666666666667,98,113 2018-05-22,2026-03-17,1.000,0.000,3.2666666666666667 2025-12-09,2026-03-17,3.2666666666666667,113,1.000,0.000,1 0.1600 0 -14.9100 25.2059685 90.229303 1277 Garagre(Gsa) 2026-03-17T04:46:58.014176+05:30 2 0 15208.9700 2025-12-09 57.5000 2 2 5182000200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -14.910 ) 0 2025-12-09 2025-12-23 BILLING_FILE MEPDCL1000325950 6237056 1000326193 JC05R131706 Kobitha Marak Chapahati-1 A(Gsa), Chapahati I #5203305700 9000000003 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 2850 83.9200 1 0 9999 11020764 1 0 3 0 0 16437.9300 164.3800 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-16 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Chapahati-1 A(Gsa), Chapahati I #5203305700 2026-03-17 0 2JJB05N0182002 0 0 0 0 0 0 0 2219.8400 0 52.9300 0 2026-02-16 0 0 0 0 9000000003 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3000 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-16,2026-03-17,1.000,0.000,1.0357142857142857,29,113 2018-07-16,2026-03-17,1.000,0.000,1.0357142857142857 2026-02-16,2026-03-17,1.0357142857142857,113,1.000,0.000,1 0.1600 0 54.2900 25.3357189 89.8465514 699 Chapahati I 2026-03-17T04:46:58.014176+05:30 2 0 16437.9300 2026-02-16 83.9200 2 2 5203305700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 54.290 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000326193 6237306 1000329444 JC05R339278 Krimting A Sangma Sentapara, Sentapara 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 1693 15 1 0 9999 14281914 1 0 3 0 0 8059.9110 161.2000 0 0 0 0 2026-03-17 0 0 0 0 0 2026-01-06 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Sentapara, Sentapara 2026-03-17 0 2JJB05N0181060 0 0 0 0 0 0 0 1027.2990 0 29.7500 0 2026-01-06 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0400 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-01-06,2026-03-17,1.000,0.000,2.3728813559322034,70,113 2020-06-06,2026-03-17,1.000,0.000,2.3728813559322034 2026-01-06,2026-03-17,2.3728813559322034,113,1.000,0.000,1 0.1600 0 31.5000 25.2912947 89.8696589 4542 Sentapara 2026-03-17T04:46:58.014176+05:30 2 0 8059.9110 2026-01-06 15 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 31.500 ) 0 2026-01-06 2026-01-20 BILLING_FILE MEPDCL1000329444 6237962 1000329161 JC05R338468 Lenibath D Shira Bolchugre, Bolchugre 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 1299 26.8600 1 0 9999 11002158 1 0 3 0 0 3089.9510 92.7000 0 0 0 0 2026-03-17 0 0 0 0 0 2025-12-16 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Bolchugre, Bolchugre 2026-03-17 0 2JJB05N0181060 0 0 0 0 0 0 0 235.8790 0 17.3500 0 2025-12-16 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 03-03-2025 0.8200 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2025-12-16,2026-03-17,1.000,0.000,3.0333333333333333,91,113 2020-05-07,2026-03-17,1.000,0.000,3.0333333333333333 2025-12-16,2026-03-17,3.0333333333333333,113,1.000,0.000,1 0.1600 2025-03-03 500 -10.5000 25.2912945 89.8693665 592 Bolchugre 2026-03-17T04:46:58.014176+05:30 2 0 3089.9510 2025-12-16 30 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -10.500 ) 0 2025-12-16 2025-12-30 BILLING_FILE MEPDCL1000329161 6238284 1000326029 JC05R131542 Lona Marak Bollonggre B1 SWGH 8729970165 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 1535 52.7400 1 0 9999 11007018 1 0 3 0 0 14181.4290 283.6300 0 0 0 0 2026-03-17 0 0 0 0 0 2026-01-08 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Bollonggre B1 SWGH 2026-03-17 0 2JJB05N0181090 0 0 0 0 0 0 0 2059.3110 0 31.1500 0 2026-01-08 0 0 0 0 8729970165 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1100 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-01-08,2026-03-17,1.000,0.000,2.3050847457627119,68,113 1990-01-01,2026-03-17,1.000,0.000,2.3050847457627119 2026-01-08,2026-03-17,2.3050847457627119,113,1.000,0.000,1 0.1600 0 62.7300 25.302174 89.8470731 611 Bolonggre Ii 2026-03-17T04:46:58.014176+05:30 2 0 14181.4290 2026-01-08 52.7400 2 2 5182103100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 62.730 ) 0 2026-01-08 2026-01-22 BILLING_FILE MEPDCL1000326029 6238959 1000328492 JC05R309306 Manjang Marak Sentapara, Sentapara 3313012 1 1 17 3313 DLT 231 1 0 0 0 2061 30.7200 1 0 9999 11013507 1 0 3 0 0 -0.9700 3.4900 0 0 0 0 2026-03-17 0 0 0 0 0 2025-12-20 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Sentapara, Sentapara 2026-03-17 0 2JJB05N0181080 0 0 0 0 0 0 0 0 0 0 0 2025-12-20 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 351 30-01-2026 0.9700 0 0 1 0 2026-04-01 0 0 0 0 3 0 0 0 2025-12-20,2026-03-17,1.000,0.000,2.9000000000000000,87,231 2020-01-17,2026-03-17,1.000,0.000,2.9000000000000000 2025-12-20,2026-03-17,2.9000000000000000,231,1.000,0.000,1 0.1600 2026-01-30 351 -14.2800 0.0 0.0 4542 Sentapara 2026-03-17T04:46:58.014176+05:30 2 3.4900 0 2026-01-30 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -14.280 ) 0 2025-12-20 2026-01-05 BILLING_FILE MEPDCL1000328492 6239160 1000325991 JC05R131504 Margareth Marak Garagre(Gsa), Garagre(Gsa) #5182004300 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 2001 58.7600 1 0 9999 11022305 1 0 3 0 0 13999.2300 419.9800 0 0 0 0 2026-03-17 0 0 0 0 0 2025-12-09 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Garagre(Gsa), Garagre(Gsa) #5182004300 2026-03-17 0 2JJB05N0181072 0 0 0 0 0 0 0 1911.4800 0 31.6500 0 2025-12-09 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6400 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2025-12-09,2026-03-17,1.000,0.000,3.2666666666666667,98,113 1990-01-01,2026-03-17,1.000,0.000,3.2666666666666667 2025-12-09,2026-03-17,3.2666666666666667,113,1.000,0.000,1 0.1600 0 -11.7800 25.2059685 90.229303 1277 Garagre(Gsa) 2026-03-17T04:46:58.014176+05:30 2 0 13999.2300 2025-12-09 58.7600 2 2 5182004300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -11.780 ) 0 2025-12-09 2025-12-23 BILLING_FILE MEPDCL1000325991 6239223 1000328342 JC05R308918 Marphin Ch Marak Hatibelpara(Ss), Hatibelpara 9612863695 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 2075 67.5300 1 0 9999 11026467 1 0 3 0 0 13505.4400 135.0500 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-27 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Hatibelpara(Ss), Hatibelpara 2026-03-17 0 2JJB05N0181057 0 0 0 0 0 0 0 2104.5600 0 47.8000 0 2026-02-27 0 0 0 0 9612863695 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1 14-12-2023 0.2000 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-27,2026-03-17,1.000,0.000,0.64285714285714285714,18,113 2019-12-17,2026-03-17,1.000,0.000,0.64285714285714285714 2026-02-27,2026-03-17,0.64285714285714285714,113,1.000,0.000,1 0.1600 2023-12-14 0 33.5900 25.3949485 89.8266503 1371 Hatibelpara 2026-03-17T04:46:58.014176+05:30 2 0 13505.4400 2026-02-27 67.5300 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 : 33.590 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000328342 6239226 1000329159 JC05R338466 Marsey D Sangma Bolchugrebolchugre, Bolchugre 9000000000 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 1675 27.7000 1 0 9999 11027311 1 0 3 0 0 12045.3400 120.4500 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-25 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Bolchugrebolchugre, Bolchugre 2026-03-17 0 2JJB05N0181060 0 0 0 0 0 0 0 1727.0700 0 33.8900 0 2026-02-25 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7000 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-25,2026-03-17,1.000,0.000,0.71428571428571428571,20,113 2020-05-07,2026-03-17,1.000,0.000,0.71428571428571428571 2026-02-25,2026-03-17,0.71428571428571428571,113,1.000,0.000,1 0.1600 0 34.4700 25.4064804 89.8804766 592 Bolchugre 2026-03-17T04:46:58.014176+05:30 2 0 12045.3400 2026-02-25 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 : 34.470 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000329159 6239374 1000328759 JC05R334918 Mathious Ch Marak Hullukona (Ss), Hullukona 6009207459 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 2490 45.3400 1 0 9999 11025461 1 0 3 0 0 11835.7780 118.3600 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-14 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Hullukona (Ss), Hullukona 2026-03-17 0 2JJB05N0182003 0 0 0 0 0 0 0 1903.1920 0 37.2500 0 2026-02-14 0 0 0 0 6009207459 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7800 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-14,2026-03-17,1.000,0.000,1.1071428571428571,31,113 2020-05-24,2026-03-17,1.000,0.000,1.1071428571428571 2026-02-14,2026-03-17,1.1071428571428571,113,1.000,0.000,1 0.1600 0 14.1400 25.3742964 89.9292649 1392 Hullukona 2026-03-17T04:46:58.014176+05:30 2 0 11835.7780 2026-02-14 45.3400 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 14.140 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000328759 6240255 1000835785 Merina Marak Vill Chapahati I , SWGH 9999999999 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 0 71.5600 1 0 9999 11133688 3 0 3 0 0 8206.6940 902.7400 0 0 0 0 2026-03-17 0 0 0 0 0 2025-03-28 3313012 0 0 0 0 0 0 0 0 0 0.9000 0 0 Vill Chapahati I , SWGH 2026-03-17 0 2JJB05N0182002 1 0 0 0 0 0 0 652.4260 0 9.2000 0 2025-03-28 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6800 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2025-04-01,2026-03-17,1.000,0.000,11.5068493150684931,350,113|2025-03-28,2025-03-31,1.000,0.000,0.13150684931506849301,4,113 2023-03-20,2026-03-17,1.000,0.000,11.6383561643835616 2026-01-29,2026-03-17,1.5452054794520548,113,1.000,0.000,1|2025-04-01,2026-01-28,9.9616438356164383,113,1.000,0.000,0|2025-03-28,2025-03-31,0.13150684931506849301,113,1.000,0.000,0 0.1600 0 3.8200 25.3223842 89.8450884 699 Chapahati I 2026-03-17T04:46:58.014176+05:30 2 0 8206.6940 2025-03-28 71.5600 2 2 N/A 97.7200 10.8600 (2/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : 1.630 , DEC 24 TO APR 25 : 2.190 ) 0 2025-03-28 2025-04-11 BILLING_FILE MEPDCL1000835785 6240532 1000328713 JC05R334845 Mijol Sangma Agongittim (Ss), Agongittim 9000000000 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 5222.8300 208.4100 1 0 9999 11025715 1 0 3 0 0 28127.5500 281.2800 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-19 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Agongittim (Ss), Agongittim 2026-03-17 0 2JJB05N0181034 0 0 0 0 0 0 0 3934.2000 0 115.3500 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9000 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-19,2026-03-17,1.000,0.000,0.92857142857142857143,26,113 2020-06-16,2026-03-17,1.000,0.000,0.92857142857142857143 2026-02-19,2026-03-17,0.92857142857142857143,113,1.000,0.000,1 0.1600 0 237.6100 25.3842879 89.9164165 256 Agongittim 2026-03-17T04:46:58.014176+05:30 2 0 28127.5500 2026-02-19 208.4100 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 237.610 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000328713 6240548 1000327024 JC05R274698 Mikson Momin Chapahati-1 (Sbya), Chapahati I #5203310300 7005379238 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 2345 20.5500 1 0 9999 11009468 1 0 3 0 0 14047.9700 140.4800 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-16 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Chapahati-1 (Sbya), Chapahati I #5203310300 2026-03-17 0 2JJB05N0182002 0 0 0 0 0 0 0 2131.1200 0 19.6000 0 2026-02-16 0 0 0 0 7005379238 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3100 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-16,2026-03-17,1.000,0.000,1.0357142857142857,29,113 2019-03-26,2026-03-17,1.000,0.000,1.0357142857142857 2026-02-16,2026-03-17,1.0357142857142857,113,1.000,0.000,1 0.1600 0 31.9100 25.3209081 89.8503548 699 Chapahati I 2026-03-17T04:46:58.014176+05:30 2 0 14047.9700 2026-02-16 30 2 2 5203310300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000327024 6240700 1000322098 JC05R070200 Minar Marak Garagre(Gsa), Garagre(Gsa) #5181016000 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 1694 57.1400 1 0 9999 11023877 1 0 3 0 0 1328.7500 39.8600 0 0 0 0 2026-03-17 0 0 0 0 0 2025-12-09 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Garagre(Gsa), Garagre(Gsa) #5181016000 2026-03-17 0 2JJB05N0181060 0 0 0 0 0 0 0 27.6200 0 14.7000 0 2025-12-09 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2387 10-07-2025 0.9300 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2025-12-09,2026-03-17,1.000,0.000,3.2666666666666667,98,113 2012-02-27,2026-03-17,1.000,0.000,3.2666666666666667 2025-12-09,2026-03-17,3.2666666666666667,113,1.000,0.000,1 0.1600 2025-07-10 2387 -16.1300 25.2059685 90.229303 1277 Garagre(Gsa) 2026-03-17T04:46:58.014176+05:30 2 0 1328.7500 2025-12-09 57.1400 2 2 5181016000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -16.130 ) 0 2025-12-09 2025-12-23 BILLING_FILE MEPDCL1000322098 6240713 1000329558 JC05R342379 Mingaji Sangma Josipara Ss, Josipara 8132043735 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 700 45.6200 1 0 9999 11099465 1 0 3 0 0 -0.0600 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-13 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Josipara Ss, Josipara 2026-03-17 0 2JJB05N0181040 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 8132043735 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 123 16-02-2026 0.0600 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-13,2026-03-17,1.000,0.000,1.1428571428571429,32,113 2020-09-02,2026-03-17,1.000,0.000,1.1428571428571429 2026-02-13,2026-03-17,1.1428571428571429,113,1.000,0.000,1 0.1600 2026-02-16 123 26.5200 25.3576328 89.9313086 1550 Josipara 2026-03-17T04:46:58.014176+05:30 2 0 -0.0600 2026-02-13 45.6200 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 26.520 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000329558 6240863 1000326017 JC05R131530 Minna R Marak Bollonggre-11, Bolonggre Ii #5182101900 8732068596 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 1450 33.5100 1 0 9999 11010640 1 0 3 0 0 13081.0750 261.6200 0 0 0 0 2026-03-17 0 0 0 0 0 2026-01-08 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Bollonggre-11, Bolonggre Ii #5182101900 2026-03-17 0 2JJB05N0181090 0 0 0 0 0 0 0 1757.2450 0 23.5000 0 2026-01-08 0 0 0 0 8732068596 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1800 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-01-08,2026-03-17,1.000,0.000,2.3050847457627119,68,113 1990-01-01,2026-03-17,1.000,0.000,2.3050847457627119 2026-01-08,2026-03-17,2.3050847457627119,113,1.000,0.000,1 0.1600 0 83.4300 25.302174 89.8470731 611 Bolonggre Ii 2026-03-17T04:46:58.014176+05:30 2 0 13081.0750 2026-01-08 33.5100 2 2 5182101900 182.9300 20.3300 (7/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 83.430 ) 0 2026-01-08 2026-01-22 BILLING_FILE MEPDCL1000326017 6240901 1000619544 Minoti Sangma HATIBELPARA(SS)SOUTH WEST GARO HILLS, 9000000238 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 1175 105.4400 1 0 9999 11027730 1 0 3 0 0 16082.9800 160.8300 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-27 3313012 0 0 0 0 0 0 0 0 0 0 0 0 HATIBELPARA(SS)SOUTH WEST GARO HILLS, 2026-03-17 0 2JJB05N0181057 0 0 0 0 0 0 0 2332.4700 0 49.3400 0 2026-02-27 0 0 0 0 9000000238 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2100 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-27,2026-03-17,1.000,0.000,0.64285714285714285714,18,113 2021-08-30,2026-03-17,1.000,0.000,0.64285714285714285714 2026-02-27,2026-03-17,0.64285714285714285714,113,1.000,0.000,1 0.1600 0 49.9700 25.3949485 89.8266503 1371 Hatibelpara 2026-03-17T04:46:58.014176+05:30 2 0 16082.9800 2026-02-27 105.4400 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 49.970 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000619544 6241175 1000322196 JC05R070298 Mohen Sangma Bolonggre Ii, Bolonggre Ii #5181025900 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 2439 96.5200 1 0 9999 11006847 1 0 3 0 0 27367.2870 821.0200 0 0 0 0 2026-03-17 0 0 0 0 0 2025-11-18 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Bolonggre Ii, Bolonggre Ii #5181025900 2026-03-17 0 2JJB05N0181060 0 0 0 0 0 0 0 3338.4930 0 42.3100 0 2025-11-18 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9100 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2025-11-18,2026-03-17,1.000,0.000,3.9666666666666667,119,113 2013-12-19,2026-03-17,1.000,0.000,3.9666666666666667 2025-11-18,2026-03-17,3.9666666666666667,113,1.000,0.000,1 0.1600 0 -18.1000 25.2074501 90.2295962 611 Bolonggre Ii 2026-03-17T04:46:58.014176+05:30 2 0 27367.2870 2025-11-18 96.5200 2 2 5181025900 149.0300 16.5600 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -18.100 ) 0 2025-11-18 2025-12-02 BILLING_FILE MEPDCL1000322196 6241414 1000329560 JC05R342381 Mongji Sanga Josipara Ss, Josipara 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 1237 54.6000 1 0 9999 11088176 1 0 3 0 0 6376.0800 191.2800 0 0 0 0 2026-03-17 0 0 0 0 0 2025-12-11 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Josipara Ss, Josipara 2026-03-17 0 2JJB05N0181040 0 0 0 0 0 0 0 277.6800 0 15.3000 0 2025-12-11 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6000 28-07-2025 0.9400 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2025-12-11,2026-03-17,1.000,0.000,3.2000000000000000,96,113 2020-09-02,2026-03-17,1.000,0.000,3.2000000000000000 2025-12-11,2026-03-17,3.2000000000000000,113,1.000,0.000,1 0.1600 2025-07-28 6000 -19.0400 25.3028 89.8496483333333 1550 Josipara 2026-03-17T04:46:58.014176+05:30 2 0 6376.0800 2025-12-11 54.6000 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. ( NOV 25 TO NOV 25 : -19.040 ) 0 2025-12-11 2025-12-26 BILLING_FILE MEPDCL1000329560 6241501 1000325239 JC05R094971 Monindra Roy Chapahati-1, Chapahati I #5201201600 9366312106 3313012 1 1 17 3313 DLT 231 1 0 0 0 5892.7400 119.3600 1 0 9999 11008217 1 0 3 0 0 -0.4100 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-01 3313012 0 0 0 0 0 0 0 0 0 6270.6000 0 0 Chapahati-1, Chapahati I #5201201600 2026-03-17 0 2JJB05N0182002 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9366312106 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 525 03-02-2026 0.4100 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-01,2026-03-17,1.000,0.000,1.5714285714285714,44,231 1998-07-09,2026-03-17,1.000,0.000,1.5714285714285714 2026-02-01,2026-03-17,1.5714285714285714,231,1.000,0.000,1 0.1600 2026-02-03 525 69.6300 25.3220138 89.8450884 699 Chapahati I 2026-03-17T04:46:58.014176+05:30 2 0 -0.4100 2026-02-02 119.3600 2 2 5201201600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 69.630 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000325239 6241599 1000603275 MONOSH SANGMA HATIBELPARA(SS) 9000000116 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 650 41.3300 1 0 9999 11027729 1 0 3 0 0 2760.3800 27.6000 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-27 3313012 0 0 0 0 0 0 0 0 0 0 0 0 HATIBELPARA(SS) 2026-03-17 0 2JJB05N0181057 0 0 0 0 0 0 0 225.5900 0 21.5100 0 2026-02-27 0 0 0 0 9000000116 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 23-01-2025 0.5200 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-27,2026-03-17,1.000,0.000,0.64285714285714285714,18,113 2021-04-05,2026-03-17,1.000,0.000,0.64285714285714285714 2026-02-27,2026-03-17,0.64285714285714285714,113,1.000,0.000,1 0.1600 2025-01-23 1000 26.5200 25.3218333 89.844941 1371 Hatibelpara 2026-03-17T04:46:58.014176+05:30 2 0 2760.3800 2026-02-27 41.3300 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 26.520 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000603275 6242396 1000322105 JC05R070207 Nangban Sangma Garagre(Gsa), Garagre(Gsa) #5181016700 9863347132 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 1575 49.3800 1 0 9999 11022329 1 0 3 0 0 30225.0300 302.2500 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-24 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Garagre(Gsa), Garagre(Gsa) #5181016700 2026-03-17 0 2JJB05N0181060 0 0 0 0 0 0 0 5630.3200 0 33.5800 0 2026-02-24 0 0 0 0 9863347132 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0700 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-24,2026-03-17,1.000,0.000,0.75000000000000000000,21,113 2012-02-27,2026-03-17,1.000,0.000,0.75000000000000000000 2026-02-24,2026-03-17,0.75000000000000000000,113,1.000,0.000,1 0.1600 0 29.1700 25.4027503 89.8503548 1277 Garagre(Gsa) 2026-03-17T04:46:58.014176+05:30 2 0 30225.0300 2026-02-24 49.3800 2 2 5181016700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000322105 6242402 1000617584 Nanggan Sangma HATIBELPARA(SS)SOUTH WEST GARO HILLS, 9000000222 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 1675 56.6900 1 0 9999 11052976 1 0 3 0 0 6352.8500 63.5300 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-27 3313012 0 0 0 0 0 0 0 0 0 0 0 0 HATIBELPARA(SS)SOUTH WEST GARO HILLS, 2026-03-17 0 2JJB05N0181057 0 0 0 0 0 0 0 800.3800 0 43 0 2026-02-27 0 0 0 0 9000000222 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1250 01-12-2023 0.7700 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-27,2026-03-17,1.000,0.000,0.64285714285714285714,18,113 2021-07-30,2026-03-17,1.000,0.000,0.64285714285714285714 2026-02-27,2026-03-17,0.64285714285714285714,113,1.000,0.000,1 0.1600 2023-12-01 0 22.1000 25.3218317 89.8449338 1371 Hatibelpara 2026-03-17T04:46:58.014176+05:30 2 0 6352.8500 2026-02-27 56.6900 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 22.100 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000617584 6243443 1000614546 NIKSERA SANGMA DIGLAKONA (SS) SOUTH WEST GARO HILLS, 9000000198 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 1531.9400 55.6000 1 0 9999 11026554 1 0 3 0 0 457.6400 13.7300 0 0 0 0 2026-03-17 0 0 0 0 0 2025-12-03 3313012 0 0 0 0 0 0 0 0 0 1588.7900 0 0 DIGLAKONA (SS) SOUTH WEST GARO HILLS, 2026-03-17 0 2JJB05N0181060 0 0 0 0 0 0 0 0 0 4.6500 0 2025-12-03 0 0 0 0 9000000198 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 400 27-11-2025 0.7100 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2025-12-03,2026-03-17,1.000,0.000,3.4666666666666667,104,113 2021-03-30,2026-03-17,1.000,0.000,3.4666666666666667 2025-12-03,2026-03-17,3.4666666666666667,113,1.000,0.000,1 0.1600 2025-11-27 400 -28.4600 25.3012787 89.851525 1277 Garagre(Gsa) 2026-03-17T04:46:58.014176+05:30 2 0 457.6400 2025-12-05 55.6000 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. ( NOV 25 TO NOV 25 : -28.460 ) 0 2025-12-03 2025-12-20 BILLING_FILE MEPDCL1000614546 6244018 1000326209 JC05R131722 Noben Marak Chapahati-1 A(Gsa), Chapahati I #5203307300 9000000003 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 0 30 1 0 9999 11133256 3 0 2 0 0 14697.1810 146.9700 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-17 3313012 0 0 0 0 0 0 0 0 0 0.9000 0 0 Chapahati-1 A(Gsa), Chapahati I #5203307300 2026-03-17 0 2JJB05N0182002 1 0 0 0 0 0 0 2414.9090 0 28.4100 0 2026-02-17 0 0 0 0 9000000003 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 30 29-04-2022 0.5000 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-17,2026-03-17,1.000,0.000,1.00000000000000000000,28,113 2018-07-17,2026-03-17,1.000,0.000,1.00000000000000000000 2026-02-17,2026-03-17,1.00000000000000000000,113,1.000,0.000,1 0.1600 2022-04-29 0 51.3200 25.3357189 89.8465514 699 Chapahati I 2026-03-17T04:46:58.014176+05:30 2 0 14697.1810 2026-02-17 30 2 2 5203307300 184.1200 20.4600 (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 : 51.320 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000326209 6244445 1000617597 Noringeli Marak JOSHIPARA(SS) SOUTH WEST GARO HILLS, 9000000231 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 2136 6 1 0 9999 144090 1 0 3 0 0 -0.6700 0 0 0 0 0 2026-03-17 0 0 0 0 0 2025-12-11 3313012 0 0 0 0 0 0 0 0 0 0 0 0 JOSHIPARA(SS) SOUTH WEST GARO HILLS, 2026-03-17 0 2JJB05N0181040 0 0 0 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 9000000231 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 232 15-12-2025 0.6700 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2025-12-11,2026-03-17,1.000,0.000,3.2000000000000000,96,113 2021-07-30,2026-03-17,1.000,0.000,3.2000000000000000 2025-12-11,2026-03-17,3.2000000000000000,113,1.000,0.000,1 0.1600 2025-12-15 232 -15.3200 25.302745 89.8497533333333 1550 Josipara 2026-03-17T04:46:58.014176+05:30 2 0 -0.6700 2025-12-11 6 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -15.320 ) 0 2025-12-11 2025-12-26 BILLING_FILE MEPDCL1000617597 6244574 1000329548 JC05R342369 Nubing Sangma Josipara Ss, Josipara 7085231159 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 620 50.2700 1 0 9999 11026491 1 0 3 0 0 -4.8000 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-13 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Josipara Ss, Josipara 2026-03-17 0 2JJB05N0181040 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 7085231159 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 170 16-02-2026 0.8000 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-13,2026-03-17,1.000,0.000,1.1428571428571429,32,113 2020-09-02,2026-03-17,1.000,0.000,1.1428571428571429 2026-02-13,2026-03-17,1.1428571428571429,113,1.000,0.000,1 0.1600 2026-02-16 170 35.3500 25.3550421 89.9348118 1550 Josipara 2026-03-17T04:46:58.014176+05:30 2 0 -4.8000 2026-02-13 50.2700 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 : 35.350 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000329548 6244792 1000322210 JC05R070312 Omio Sangma Bolonggre Ii, Bolonggre Ii #5181027300 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 1523 44.0800 1 0 9999 11001687 1 0 3 0 0 11544.5750 230.8900 0 0 0 0 2026-03-17 0 0 0 0 0 2026-01-08 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Bolonggre Ii, Bolonggre Ii #5181027300 2026-03-17 0 2JJB05N0181060 0 0 0 0 0 0 0 1591.9650 0 30 0 2026-01-08 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4600 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-01-08,2026-03-17,1.000,0.000,2.3050847457627119,68,113 2013-12-19,2026-03-17,1.000,0.000,2.3050847457627119 2026-01-08,2026-03-17,2.3050847457627119,113,1.000,0.000,1 0.1600 0 70.4300 25.3020183 89.8470856 611 Bolonggre Ii 2026-03-17T04:46:58.014176+05:30 2 0 11544.5750 2026-01-08 44.0800 2 2 5181027300 122.6000 13.6200 (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. ( DEC 25 TO DEC 25 : 70.430 ) 0 2026-01-08 2026-01-22 BILLING_FILE MEPDCL1000322210 6244891 1000324110 JC05R081007 Onmi Sangma Salampara, Salampara #5211200800 9863218974 3313012 1 1 17 3313 DLT 231 1 0 0 0 3824.4200 98 1 0 9999 11053044 1 0 3 0 0 1.9700 1 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-25 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Salampara, Salampara #5211200800 2026-03-17 0 2JJB05N0181028 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 9863218974 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4610 26-02-2026 0.0300 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-25,2026-03-17,1.000,0.000,0.71428571428571428571,20,231 1990-01-01,2026-03-17,1.000,0.000,0.71428571428571428571 2026-02-25,2026-03-17,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-26 4610 308.2200 25.3850205 89.9032717 4442 Salampara 2026-03-17T04:46:58.014176+05:30 2 0 1.9700 2026-02-25 115.2000 2 2 5211200800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 308.220 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000324110 6245277 1000326054 JC05R131567 Paritha Ch Sangma Bollonggre-11, Bolonggre Ii #5182105600 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 1569 42.3400 1 0 9999 11007024 1 0 3 0 0 12889.2400 257.7800 0 0 0 0 2026-03-17 0 0 0 0 0 2026-01-08 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Bollonggre-11, Bolonggre Ii #5182105600 2026-03-17 0 2JJB05N0181090 0 0 0 0 0 0 0 1401.8400 0 23.9500 0 2026-01-08 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 26-02-2025 0.9700 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-01-08,2026-03-17,1.000,0.000,2.3050847457627119,68,113 1990-01-01,2026-03-17,1.000,0.000,2.3050847457627119 2026-01-08,2026-03-17,2.3050847457627119,113,1.000,0.000,1 0.1600 2025-02-26 1000 64.1300 25.3016479 89.8503548 611 Bolonggre Ii 2026-03-17T04:46:58.014176+05:30 2 0 12889.2400 2026-01-08 42.3400 2 2 5182105600 154.0400 17.1200 (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 : 64.130 ) 0 2026-01-08 2026-01-22 BILLING_FILE MEPDCL1000326054 6245373 1000326045 JC05R131558 Patna Marak Bollonggre-11, Bolonggre Ii #5182104700 9862943276 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 1867 57.7900 1 0 9999 11000991 1 0 3 0 0 10931.7280 218.6300 0 0 0 0 2026-03-17 0 0 0 0 0 2026-01-08 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Bollonggre-11, Bolonggre Ii #5182104700 2026-03-17 0 2JJB05N0181090 0 0 0 0 0 0 0 1458.2820 0 30.7500 0 2026-01-08 0 0 0 0 9862943276 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2400 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-01-08,2026-03-17,1.000,0.000,2.3050847457627119,68,113 1990-01-01,2026-03-17,1.000,0.000,2.3050847457627119 2026-01-08,2026-03-17,2.3050847457627119,113,1.000,0.000,1 0.1600 0 77.4300 25.3016479 89.8503548 611 Bolonggre Ii 2026-03-17T04:46:58.014176+05:30 2 0 10931.7280 2026-01-08 57.7900 2 2 5182104700 189.1100 21.0100 (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 : 77.430 ) 0 2026-01-08 2026-01-22 BILLING_FILE MEPDCL1000326045 6245423 1000322487 JC05R070683 Pejin Sangma Bollonggiri-Ii, Bollonggiri I #5181301300 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 1742 69.0300 1 0 9999 11006766 1 0 3 0 0 4397.1840 87.9400 0 0 0 0 2026-03-17 0 0 0 0 0 2025-12-19 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Bollonggiri-Ii, Bollonggiri I #5181301300 2026-03-17 0 2JJB05N0181090 0 0 0 0 0 0 0 316.8860 0 37.8000 0 2025-12-19 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7860 30-07-2024 0.1300 0 0 1 0 2026-04-01 0 0 0 0 3 0 0 0 2025-12-19,2026-03-17,1.000,0.000,2.9333333333333333,88,113 2013-08-24,2026-03-17,1.000,0.000,2.9333333333333333 2025-12-19,2026-03-17,2.9333333333333333,113,1.000,0.000,1 0.1600 2024-07-30 7860 -22.3800 25.3032702 89.8504302 611 Bolonggre Ii 2026-03-17T04:46:58.014176+05:30 2 0 4397.1840 2025-12-19 69.0300 2 2 5181301300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -22.380 ) 0 2025-12-19 2026-01-02 BILLING_FILE MEPDCL1000322487 6245733 1000329551 JC05R342372 Pilnath M Marak Josipara Ss, Josipara 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 1521 51.3100 1 0 9999 11088173 1 0 3 0 0 20582.5990 617.4800 0 0 0 0 2026-03-17 0 0 0 0 0 2025-12-11 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Josipara Ss, Josipara 2026-03-17 0 2JJB05N0181040 0 0 0 0 0 0 0 2844.7410 0 33.4500 0 2025-12-11 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2100 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2025-12-11,2026-03-17,1.000,0.000,3.2000000000000000,96,113 2020-09-02,2026-03-17,1.000,0.000,3.2000000000000000 2025-12-11,2026-03-17,3.2000000000000000,113,1.000,0.000,1 0.1600 0 -19.9800 25.3025716666667 89.84967 1550 Josipara 2026-03-17T04:46:58.014176+05:30 2 0 20582.5990 2025-12-11 51.3100 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. ( NOV 25 TO NOV 25 : -19.980 ) 0 2025-12-11 2025-12-26 BILLING_FILE MEPDCL1000329551 6245793 1000615347 Pinath Sangma HATIBELPARA(SS) SOUTH WEST GARO HILLS, 9233143496 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 1599 58.4200 1 0 9999 11026556 1 0 3 0 0 3625.3600 36.2500 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-24 3313012 0 0 0 0 0 0 0 0 0 0 0 0 HATIBELPARA(SS) SOUTH WEST GARO HILLS, 2026-03-17 0 2JJB05N0181057 0 0 0 0 0 0 0 198.4700 0 10.1000 0 2026-02-24 0 0 0 0 9233143496 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 11-11-2025 0.0700 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-24,2026-03-17,1.000,0.000,0.75000000000000000000,21,113 2021-06-01,2026-03-17,1.000,0.000,0.75000000000000000000 2026-02-24,2026-03-17,0.75000000000000000000,113,1.000,0.000,1 0.1600 2025-11-11 5000 29.1700 25.4031205 89.8503548 1371 Hatibelpara 2026-03-17T04:46:58.014176+05:30 2 0 3625.3600 2026-02-24 58.4200 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 : 29.170 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000615347 6245875 1000326190 JC05R131703 Pitarson Marak Chapahati-1 A(Gsa), Chapahati I #5203305400 7085893555 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 3195 35.0500 1 0 9999 11010050 1 0 3 0 0 13906.3600 139.0600 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-16 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Chapahati-1 A(Gsa), Chapahati I #5203305400 2026-03-17 0 2JJB05N0182002 0 0 0 0 0 0 0 2098.8600 0 29.7900 0 2026-02-16 0 0 0 0 7085893555 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 31-08-2022 0.9900 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-16,2026-03-17,1.000,0.000,1.0357142857142857,29,113 2018-07-16,2026-03-17,1.000,0.000,1.0357142857142857 2026-02-16,2026-03-17,1.0357142857142857,113,1.000,0.000,1 0.1600 2022-08-31 0 58.3200 25.3283155 89.8503548 699 Chapahati I 2026-03-17T04:46:58.014176+05:30 2 0 13906.3600 2026-02-16 35.0500 2 2 5203305400 325.0900 36.1200 (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 : 58.320 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000326190 6245889 1000326236 JC05R131749 Pitti Sangma Chapahati-1 A(Gsa), Chapahati I #5203310000 9999999999 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 1250 5.9300 1 0 9999 11028893 1 0 3 0 0 6113.6800 61.1400 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-16 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Chapahati-1 A(Gsa), Chapahati I #5203310000 2026-03-17 0 2JJB05N0182002 0 0 0 0 0 0 0 962.0200 0 5.7900 0 2026-02-16 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 879 06-01-2022 0.5100 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-16,2026-03-17,1.000,0.000,1.0357142857142857,29,113 2018-07-20,2026-03-17,1.000,0.000,1.0357142857142857 2026-02-16,2026-03-17,1.0357142857142857,113,1.000,0.000,1 0.1600 2022-01-06 0 18.8900 25.3209081 89.8503548 699 Chapahati I 2026-03-17T04:46:58.014176+05:30 2 0 6113.6800 2026-02-16 30 2 2 5203310000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 18.890 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000326236 6245950 1000326052 JC05R131565 Pobilla B Marak Bollonggre-11, Bolonggre Ii #5182105400 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 1498 43.6600 1 0 9999 11007605 1 0 3 0 0 13165.0070 263.3000 0 0 0 0 2026-03-17 0 0 0 0 0 2026-01-08 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Bollonggre-11, Bolonggre Ii #5182105400 2026-03-17 0 2JJB05N0181090 0 0 0 0 0 0 0 1902.9530 0 29.3000 0 2026-01-08 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7400 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-01-08,2026-03-17,1.000,0.000,2.3050847457627119,68,113 1990-01-01,2026-03-17,1.000,0.000,2.3050847457627119 2026-01-08,2026-03-17,2.3050847457627119,113,1.000,0.000,1 0.1600 0 66.2300 25.3016479 89.8503548 611 Bolonggre Ii 2026-03-17T04:46:58.014176+05:30 2 0 13165.0070 2026-01-08 43.6600 2 2 5182105400 141.6400 15.7400 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 66.230 ) 0 2026-01-08 2026-01-22 BILLING_FILE MEPDCL1000326052 6245952 1000325983 JC05R131496 Pobison D Sangma Garagre (Gsa), Garagre(Gsa) #5182003500 9000000000 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 940 53.6100 1 0 9999 11020794 1 0 3 0 0 7349.4100 73.4900 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-24 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Garagre (Gsa), Garagre(Gsa) #5182003500 2026-03-17 0 2JJB05N0181072 0 0 0 0 0 0 0 589.5800 0 17.2500 0 2026-02-24 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 31-07-2025 0.7600 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-24,2026-03-17,1.000,0.000,0.75000000000000000000,21,113 1990-01-01,2026-03-17,1.000,0.000,0.75000000000000000000 2026-02-24,2026-03-17,0.75000000000000000000,113,1.000,0.000,1 0.1600 2025-07-31 3000 45.0800 25.4049841 89.8629328 1277 Garagre(Gsa) 2026-03-17T04:46:58.014176+05:30 2 0 7349.4100 2026-02-24 53.6100 2 2 5182003500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.080 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000325983 6246246 1000326039 JC05R131552 Porison Marak Bollonggre-11, Bolonggre Ii #5182104100 9366483337 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 1538 47.9500 1 0 9999 11007608 1 0 3 0 0 14153.2980 283.0700 0 0 0 0 2026-03-17 0 0 0 0 0 2026-01-08 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Bollonggre-11, Bolonggre Ii #5182104100 2026-03-17 0 2JJB05N0181090 0 0 0 0 0 0 0 2074.4820 0 27.6900 0 2026-01-08 0 0 0 0 9366483337 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5300 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-01-08,2026-03-17,1.000,0.000,2.3050847457627119,68,113 1990-01-01,2026-03-17,1.000,0.000,2.3050847457627119 2026-01-08,2026-03-17,2.3050847457627119,113,1.000,0.000,1 0.1600 0 73.9300 25.3016479 89.8503548 611 Bolonggre Ii 2026-03-17T04:46:58.014176+05:30 2 0 14153.2980 2026-01-08 47.9500 2 2 5182104100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 73.930 ) 0 2026-01-08 2026-01-22 BILLING_FILE MEPDCL1000326039 6246248 1000837354 Porith M Marak Vill Garagre, SWGH 7005859006 3313012 1 1 17 3313 DLT 231 1 0 0 0 1795 48.5200 1 0 9999 11072227 1 0 3 0 0 10120.9830 303.6300 0 0 0 0 2026-03-17 0 0 0 0 0 2025-12-09 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Vill Garagre, SWGH 2026-03-17 0 2JJB05N0181072 0 0 0 0 0 0 0 1192.2570 0 36.4900 0 2025-12-09 0 0 0 0 7005859006 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2030 15-11-2023 0.2700 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2025-12-09,2026-03-17,1.000,0.000,3.2666666666666667,98,231 2023-04-07,2026-03-17,1.000,0.000,3.2666666666666667 2025-12-09,2026-03-17,3.2666666666666667,231,1.000,0.000,1 0.1600 2023-11-15 0 -12.7300 25.2059685 90.229303 1277 Garagre(Gsa) 2026-03-17T04:46:58.014176+05:30 2 0 10120.9830 2025-12-09 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -12.730 ) 0 2025-12-09 2025-12-23 BILLING_FILE MEPDCL1000837354 6246608 1000326015 JC05R131528 Presitha N Marak Bollonggre-11, Bolonggre Ii #5182101700 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 1596 59.6000 1 0 9999 11026704 1 0 3 0 0 8839.7100 176.7900 0 0 0 0 2026-03-17 0 0 0 0 0 2026-01-08 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Bollonggre-11, Bolonggre Ii #5182101700 2026-03-17 0 2JJB05N0181090 0 0 0 0 0 0 0 1116.9200 0 34.2500 0 2026-01-08 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1200 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-01-08,2026-03-17,1.000,0.000,2.3050847457627119,68,113 1990-01-01,2026-03-17,1.000,0.000,2.3050847457627119 2026-01-08,2026-03-17,2.3050847457627119,113,1.000,0.000,1 0.1600 0 64.8300 25.3016479 89.8503548 611 Bolonggre Ii 2026-03-17T04:46:58.014176+05:30 2 0 8839.7100 2026-01-08 59.6000 2 2 5182101700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 64.830 ) 0 2026-01-08 2026-01-22 BILLING_FILE MEPDCL1000326015 6246686 1000325253 JC05R094985 Principal Acheng_Manpa College Chapahati-1, Chapahati I #5201203000 8729895789 3313012 1 1 17 3313 DLT 231 2 0 0 0 165 55.9900 1 0 999999 14282720 1 0 3 0 0 -0.0500 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-16 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Chapahati-1, Chapahati I #5201203000 2026-03-17 0 2JJB05N0182002 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 8729895789 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5850 16-02-2026 0.0500 0 0 1 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-16,2026-03-17,2.000,0.000,1.0357142857142857,29,231 1999-08-23,2026-03-17,2.000,0.000,1.0357142857142857 2026-02-16,2026-03-17,1.0357142857142857,231,2.000,0.000,1 0.1600 2026-02-16 5850 48.3500 25.3334955 89.845381 699 Chapahati I 2026-03-17T04:46:58.014176+05:30 2 0 -0.0500 2026-02-16 230.4000 2 1 5201203000 0 0 (1/1 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.350 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000325253 6247034 1000322220 JC05R070322 Protap Sangma Bollonggre (A), Bolonggre Ii #5181028300 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 1468 38.1300 1 0 9999 11026013 1 0 3 0 0 26322.3240 789.6700 0 0 0 0 2026-03-17 0 0 0 0 0 2025-11-20 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Bollonggre (A), Bolonggre Ii #5181028300 2026-03-17 0 2JJB05N0181060 0 0 0 0 0 0 0 3398.7260 0 20.6500 0 2025-11-20 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3000 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2025-11-20,2026-03-17,1.000,0.000,3.9000000000000000,117,113 2013-12-19,2026-03-17,1.000,0.000,3.9000000000000000 2025-11-20,2026-03-17,3.9000000000000000,113,1.000,0.000,1 0.1600 0 -18.4400 25.3012787 89.851525 611 Bolonggre Ii 2026-03-17T04:46:58.014176+05:30 2 0 26322.3240 2025-11-20 38.1300 2 2 5181028300 239.1700 26.5700 (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 : -18.440 ) 0 2025-11-20 2025-12-04 BILLING_FILE MEPDCL1000322220 6247327 1000324292 JC05R081189 Raghanath Hajong Agongittim, Agongittim #5211801300 3313012 1 1 17 3313 DLT 231 1 0 0 0 38 46 1 0 999999 11165119 4 0 3 0 0 46668.2900 2800.1000 0 0 0 0 2026-03-17 0 0 0 0 0 2025-09-15 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Agongittim, Agongittim #5211801300 2026-03-17 0 2JJB05N0181034 0 0 0 0 0 0 0 6069.4000 0 34.7300 0 2025-09-15 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5800 0 0 1 0 2026-04-01 0 0 0 0 3 0 0 0 2025-09-15,2026-03-17,1.000,0.000,6.0662983425414365,183,231 2006-10-05,2026-03-17,1.000,0.000,6.0662983425414365 2025-09-15,2026-03-17,6.0662983425414365,231,1.000,0.000,1 0.1600 0 -75.2400 25.3110133 89.8490099 256 Agongittim 2026-03-17T04:46:58.014176+05:30 2 0 46668.2900 2025-09-15 46 2 2 5211801300 514.4300 57.1600 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( AUG 25 TO AUG 25 : -75.240 ) 0 2025-09-15 2025-09-29 BILLING_FILE MEPDCL1000324292 6247501 1000325235 JC05R094967 Rajesh Hajong Sa Qtr Chapahati-1, Chapahati I #5201201200 9000000000 3313012 1 1 17 3313 DLT 231 1 0 0 0 0 45.2100 1 0 9999 11133028 3 0 3 0 0 24504.8600 245.0500 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-17 3313012 0 0 0 0 0 0 0 0 0 0.9000 0 0 Chapahati-1, Chapahati I #5201201200 2026-03-17 0 2JJB05N0182002 1 0 0 0 0 0 0 1849.4600 0 23.7700 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10000 27-06-2025 0.9100 0 0 1 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-17,2026-03-17,1.000,0.000,1.00000000000000000000,28,231 1990-01-01,2026-03-17,1.000,0.000,1.00000000000000000000 2026-02-17,2026-03-17,1.00000000000000000000,231,1.000,0.000,1 0.1600 2025-06-27 10000 26.1100 25.3216497 89.8512325 699 Chapahati I 2026-03-17T04:46:58.014176+05:30 2 0 24504.8600 2026-02-17 115.2000 2 2 5201201200 494.7500 54.9700 (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 : 26.110 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000325235 6247646 1000326208 JC05R131721 Raju Sangma Chapahati-1 A(Gsa), Chapahati I #5203307200 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 1156 30.4100 1 0 9999 11028894 1 0 3 0 0 12968.8050 1426.5700 0 0 0 0 2026-03-17 0 0 0 0 0 2025-03-28 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Chapahati-1 A(Gsa), Chapahati I #5203307200 2026-03-17 0 2JJB05N0182002 0 0 0 0 0 0 0 964.0050 0 3.1500 0 2025-03-28 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0400 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2025-04-01,2026-03-17,1.000,0.000,11.5068493150684931,350,113|2025-03-28,2025-03-31,1.000,0.000,0.13150684931506849301,4,113 2018-07-17,2026-03-17,1.000,0.000,11.6383561643835616 2025-04-01,2026-03-17,11.5068493150684931,113,1.000,0.000,1|2025-03-28,2025-03-31,0.13150684931506849301,113,1.000,0.000,1 0.1600 0 7.8100 25.3223842 89.8450884 699 Chapahati I 2026-03-17T04:46:58.014176+05:30 2 0 12968.8050 2025-03-28 30.4100 2 2 5203307200 63.5700 7.0600 (4/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : 4.820 , DEC 24 TO APR 25 : 2.990 ) 0 2025-03-28 2025-04-11 BILLING_FILE MEPDCL1000326208 6247891 1000328195 JC05R308257 Ramjin Sangma Hullukona(Ss), Hullukona 7005723017 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 1065 47.9400 1 0 9999 11025463 1 0 3 0 0 107.6300 1.0800 0 0 0 0 2026-03-17 0 0 0 0 0 2026-01-24 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Hullukona(Ss), Hullukona 2026-03-17 0 2JJB05N0182003 0 0 0 0 0 0 0 0 0 1.3500 0 2026-01-24 0 0 0 0 7005723017 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 947 19-12-2025 0.0200 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-01-24,2026-03-17,1.000,0.000,1.7627118644067797,52,113 2020-01-28,2026-03-17,1.000,0.000,1.7627118644067797 2026-01-24,2026-03-17,1.7627118644067797,113,1.000,0.000,1 0.1600 2025-12-19 947 17.2700 25.371334 89.9295569 1392 Hullukona 2026-03-17T04:46:58.014176+05:30 2 0 107.6300 2026-01-24 47.9400 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. ( DEC 25 TO DEC 25 : 17.270 ) 0 2026-01-24 2026-02-09 BILLING_FILE MEPDCL1000328195 6248038 1000328673 JC05R334805 Ranika Marak Agongittim (Ss), Agongittim 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 1186 56.6100 1 0 9999 11025370 1 0 3 0 0 8107.8900 162.1600 0 0 0 0 2026-03-17 0 0 0 0 0 2025-12-17 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Agongittim (Ss), Agongittim 2026-03-17 0 2JJB05N0181034 0 0 0 0 0 0 0 931.6300 0 28.7400 0 2025-12-17 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7400 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2025-12-17,2026-03-17,1.000,0.000,3.0000000000000000,90,113 2020-06-16,2026-03-17,1.000,0.000,3.0000000000000000 2025-12-17,2026-03-17,3.0000000000000000,113,1.000,0.000,1 0.1600 0 -15.1600 25.3032721 89.8504299 256 Agongittim 2026-03-17T04:46:58.014176+05:30 2 0 8107.8900 2025-12-17 56.6100 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. ( NOV 25 TO NOV 25 : -15.160 ) 0 2025-12-17 2025-12-31 BILLING_FILE MEPDCL1000328673 6248224 1000329168 JC05R338475 Ransing Sangma Bolchugre, Bolchugre 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 1904 29.2300 1 0 9999 11002998 1 0 3 0 0 7014.5500 210.4400 0 0 0 0 2026-03-17 0 0 0 0 0 2025-12-16 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Bolchugre, Bolchugre 2026-03-17 0 2JJB05N0181060 0 0 0 0 0 0 0 901.8500 0 22.6000 0 2025-12-16 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 89 25-02-2022 0 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2025-12-16,2026-03-17,1.000,0.000,3.0333333333333333,91,113 2020-06-08,2026-03-17,1.000,0.000,3.0333333333333333 2025-12-16,2026-03-17,3.0333333333333333,113,1.000,0.000,1 0.1600 2022-02-25 0 -10.8100 25.2912945 89.8693665 592 Bolchugre 2026-03-17T04:46:58.014176+05:30 2 0 7014.5500 2025-12-16 30 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -10.810 ) 0 2025-12-16 2025-12-30 BILLING_FILE MEPDCL1000329168 6248713 1000636375 Renga Marak Agongittim 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 1018 52.3500 1 0 9999 11100206 1 0 3 0 0 4316.2100 86.3200 0 0 0 0 2026-03-17 0 0 0 0 0 2025-12-17 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Agongittim 2026-03-17 0 2JJB05N0181034 0 0 0 0 0 0 0 421.6300 0 29.4900 0 2025-12-17 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2840 16-09-2023 0.6700 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2025-12-17,2026-03-17,1.000,0.000,3.0000000000000000,90,113 2022-04-05,2026-03-17,1.000,0.000,3.0000000000000000 2025-12-17,2026-03-17,3.0000000000000000,113,1.000,0.000,1 0.1600 2023-09-16 0 -18.8800 25.3032721 89.8504299 256 Agongittim 2026-03-17T04:46:58.014176+05:30 2 0 4316.2100 2025-12-17 52.3500 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -18.880 ) 0 2025-12-17 2025-12-31 BILLING_FILE MEPDCL1000636375 6249047 1000322063 JC05R070165 Riksin Marak Garagre(Gsa), Garagre(Gsa) #5181012500 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 1534 59.9800 1 0 9999 11023872 1 0 3 0 0 19411.2900 582.3400 0 0 0 0 2026-03-17 0 0 0 0 0 2025-12-09 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Garagre(Gsa), Garagre(Gsa) #5181012500 2026-03-17 0 2JJB05N0181060 0 0 0 0 0 0 0 2684.1200 0 26.1100 0 2025-12-09 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4800 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2025-12-09,2026-03-17,1.000,0.000,3.2666666666666667,98,113 2012-02-27,2026-03-17,1.000,0.000,3.2666666666666667 2025-12-09,2026-03-17,3.2666666666666667,113,1.000,0.000,1 0.1600 0 -17.9900 25.2059685 90.229303 1277 Garagre(Gsa) 2026-03-17T04:46:58.014176+05:30 2 0 19411.2900 2025-12-09 59.9800 2 2 5181012500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -17.990 ) 0 2025-12-09 2025-12-23 BILLING_FILE MEPDCL1000322063 6249085 1000325985 JC05R131498 Rina G Sangma Garagre (Gsa), Garagre(Gsa) #5182003700 3313012 1 1 17 3313 DLT 231 1 0 0 0 1334 45.6100 1 0 9999 11022392 1 0 3 0 0 17193.8700 515.8200 0 0 0 0 2026-03-17 0 0 0 0 0 2025-12-09 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Garagre (Gsa), Garagre(Gsa) #5182003700 2026-03-17 0 2JJB05N0181072 0 0 0 0 0 0 0 980.3600 0 13.2500 0 2025-12-09 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 11-07-2025 0.5200 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2025-12-09,2026-03-17,1.000,0.000,3.2666666666666667,98,231 1990-01-01,2026-03-17,1.000,0.000,3.2666666666666667 2025-12-09,2026-03-17,3.2666666666666667,231,1.000,0.000,1 0.1600 2025-07-11 2000 -13.6600 25.2059685 90.229303 1277 Garagre(Gsa) 2026-03-17T04:46:58.014176+05:30 2 0 17193.8700 2025-12-09 115.2000 2 2 5182003700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -13.660 ) 0 2025-12-09 2025-12-23 BILLING_FILE MEPDCL1000325985 6249411 1000602965 ROCILLA R.MARAK SALAMPARA(SS) 9000000107 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 1150 20.0600 1 0 9999 11054891 1 0 3 0 0 -0.3500 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-25 3313012 0 0 0 0 0 0 0 0 0 0 0 0 SALAMPARA(SS) 2026-03-17 0 2JJB05N0181028 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 9000000107 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 186 04-03-2026 0.3500 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-25,2026-03-17,1.000,0.000,0.71428571428571428571,20,113 2021-03-09,2026-03-17,1.000,0.000,0.71428571428571428571 2026-02-25,2026-03-17,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-03-04 186 36.2400 25.3820536 89.8965515 4442 Salampara 2026-03-17T04:46:58.014176+05:30 2 0 -0.3500 2026-02-25 30 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.240 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000602965 6249989 1000327594 JC05R288997 Roster Sangma Hullukona(Ss), Hullukona #5212203100 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 1893 55.3500 1 0 9999 11026774 1 0 3 0 0 5552.0260 166.5600 0 0 0 0 2026-03-17 0 0 0 0 0 2025-12-10 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Hullukona(Ss), Hullukona #5212203100 2026-03-17 0 2JJB05N0182003 0 0 0 0 0 0 0 609.2240 0 33.7100 0 2025-12-10 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 21-02-2023 0.0400 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2025-12-10,2026-03-17,1.000,0.000,3.2333333333333333,97,113 2019-12-10,2026-03-17,1.000,0.000,3.2333333333333333 2025-12-10,2026-03-17,3.2333333333333333,113,1.000,0.000,1 0.1600 2023-02-21 0 -17.1800 25.3032683 89.85044 1392 Hullukona 2026-03-17T04:46:58.014176+05:30 2 0 5552.0260 2025-12-10 55.3500 2 2 5212203100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -17.180 ) 0 2025-12-10 2025-12-24 BILLING_FILE MEPDCL1000327594 6250147 1000326210 JC05R131723 Rupen Marak Chapahati-1 A(Gsa), Chapahati I #5203307400 9000000000 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 2911.5200 44.1100 1 0 9999 11029174 1 0 3 0 0 20248.8360 202.4900 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-17 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Chapahati-1 A(Gsa), Chapahati I #5203307400 2026-03-17 0 2JJB05N0182002 0 0 0 0 0 0 0 3009.0140 0 61.3400 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 300 13-11-2023 0.8100 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-17,2026-03-17,1.000,0.000,1.00000000000000000000,28,113 2018-07-17,2026-03-17,1.000,0.000,1.00000000000000000000 2026-02-17,2026-03-17,1.00000000000000000000,113,1.000,0.000,1 0.1600 2023-11-13 0 194.6000 25.3209081 89.8503548 699 Chapahati I 2026-03-17T04:46:58.014176+05:30 2 0 20248.8360 2026-02-17 44.1100 2 2 5203307400 526.9900 58.5500 (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. ( JAN 26 TO JAN 26 : 194.600 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000326210 6250697 1000617577 Salberina Sangma HATIBELPARA(SS)SOUTH WEST GARO HILLS, 9000000216 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 2375 55.5300 1 0 9999 11052974 1 0 3 0 0 11241.8700 112.4200 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-27 3313012 0 0 0 0 0 0 0 0 0 0 0 0 HATIBELPARA(SS)SOUTH WEST GARO HILLS, 2026-03-17 0 2JJB05N0181057 0 0 0 0 0 0 0 1718.5000 0 43.8000 0 2026-02-27 0 0 0 0 9000000216 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 50 01-04-2022 0.8300 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-27,2026-03-17,1.000,0.000,0.64285714285714285714,18,113 2021-07-30,2026-03-17,1.000,0.000,0.64285714285714285714 2026-02-27,2026-03-17,0.64285714285714285714,113,1.000,0.000,1 0.1600 2022-04-01 0 26.5200 25.3218317 89.8449338 1371 Hatibelpara 2026-03-17T04:46:58.014176+05:30 2 0 11241.8700 2026-02-27 55.5300 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 26.520 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000617577 6250781 1000820390 Salgrik M Marak Vill Hulukona, SWGH 7005780176 3313012 1 1 17 3313 CLT 331 1 0 0 0 1035 23.8200 1 0 9999 11072453 1 0 3 0 0 -0.9700 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-14 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Vill Hulukona, SWGH 2026-03-17 0 2JJB05N0181039 0 0 0 0 0 0 0 0 0 0 0 2026-02-14 0 0 0 0 7005780176 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 8764 24-02-2026 0.9700 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-14,2026-03-17,1.000,0.000,1.1071428571428571,31,331 2022-11-29,2026-03-17,1.000,0.000,1.1071428571428571 2026-02-14,2026-03-17,1.1071428571428571,331,1.000,0.000,1 0.3000 2026-02-24 8764 21.7600 25.3742964 89.9292649 1392 Hullukona 2026-03-17T04:46:58.014176+05:30 2 0 -0.9700 2026-02-14 216 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 21.760 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000820390 6251116 1000324775 JC05R093087 Samuel D Sangma Agongittim, Agongittim #5212301100 3313012 1 1 17 3313 DLT 231 1 0 0 0 3822 94.0400 1 0 9999 11026480 1 0 3 0 0 -0.2700 0 0 0 0 0 2026-03-17 0 0 0 0 0 2025-12-17 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Agongittim, Agongittim #5212301100 2026-03-17 0 2JJB05N0181034 0 0 0 0 0 0 0 0 0 0 0 2025-12-17 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 639 19-12-2025 0.2700 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2025-12-17,2026-03-17,1.000,0.000,3.0000000000000000,90,231 2004-04-16,2026-03-17,1.000,0.000,3.0000000000000000 2025-12-17,2026-03-17,3.0000000000000000,231,1.000,0.000,1 0.1600 2025-12-19 639 -34.1600 25.3032721 89.8504299 256 Agongittim 2026-03-17T04:46:58.014176+05:30 2 0 -0.2700 2025-12-17 115.2000 2 2 5212301100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -34.160 ) 0 2025-12-17 2025-12-31 BILLING_FILE MEPDCL1000324775 6251479 1000325277 JC05R095009 Santibirth T Sangma Chapahati-1, Chapahati I #5201205500 6909754167 3313012 1 1 17 3313 DLT 231 1 0 0 0 4910 46.9000 1 0 9999 11008963 1 0 3 0 0 -0.9100 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-11 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Chapahati-1, Chapahati I #5201205500 2026-03-17 0 2JJB05N0182002 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 6909754167 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 360 16-02-2026 0.9100 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-11,2026-03-17,1.000,0.000,1.2142857142857143,34,231 2009-06-11,2026-03-17,1.000,0.000,1.2142857142857143 2026-02-11,2026-03-17,1.2142857142857143,231,1.000,0.000,1 0.1600 2026-02-16 360 35.7800 25.3209081 89.8503548 699 Chapahati I 2026-03-17T04:46:58.014176+05:30 2 0 -0.9100 2026-02-11 115.2000 2 2 5201205500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000325277 6251612 1000326028 JC05R131541 Sarat Marak Bollonggre-11, Bolonggre Ii #5182103000 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 1484 44.6300 1 0 9999 11026703 1 0 3 0 0 14464.5430 289.2900 0 0 0 0 2026-03-17 0 0 0 0 0 2026-01-08 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Bollonggre-11, Bolonggre Ii #5182103000 2026-03-17 0 2JJB05N0181090 0 0 0 0 0 0 0 2116.5670 0 30.5000 0 2026-01-08 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3900 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-01-08,2026-03-17,1.000,0.000,2.3050847457627119,68,113 1990-01-01,2026-03-17,1.000,0.000,2.3050847457627119 2026-01-08,2026-03-17,2.3050847457627119,113,1.000,0.000,1 0.1600 0 59.2300 25.3016479 89.8503548 611 Bolonggre Ii 2026-03-17T04:46:58.014176+05:30 2 0 14464.5430 2026-01-08 44.6300 2 2 5182103000 131.2800 14.5900 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 59.230 ) 0 2026-01-08 2026-01-22 BILLING_FILE MEPDCL1000326028 6251868 1000325327 JC05R095059 Sdo S Residence Chapahati-I, Chapahati I #5201210600 3313012 1 1 17 3313 DLT 231 1 0 0 0 0 33 1 36.1900 999999 4689035 1 0 2 0 0 881.1900 70.5000 0 0 0 0 2026-03-17 0 0 0 0 0 2025-07-01 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Chapahati-I, Chapahati I #5201210600 2026-03-17 0 2JJB05N0182002 1 0 0 0 0 0 0 8.6900 0 5.1400 0 2025-07-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1800 10-04-2025 0.9800 0 0 1 0 2026-04-01 0 0 0 0 3 0 0 0 2025-07-01,2026-03-17,1.000,0.000,8.5267489711934156,259,231 1990-01-01,2026-03-17,1.000,0.000,8.5267489711934156 2025-08-04,2026-03-17,7.4074074074074074,231,1.000,0.000,1|2025-07-01,2025-08-03,1.1193415637860082,231,1.000,0.000,0 0.1600 2025-04-10 1800 -41.4700 25.3220144 89.8456736 699 Chapahati I 2026-03-17T04:46:58.014176+05:30 2 0 881.1900 2025-07-01 33 2 1 5201210600 394.5000 43.8300 (6/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -15.990 , JUN 25 TO JUN 25 : -25.480 ) 0 2025-07-01 2025-07-15 BILLING_FILE MEPDCL1000325327 6252166 1000322551 JC05R070747 Hebil Sangma Hatibelpara, Hatibelpara #5181402500 8798390433 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 1680 48.6900 1 0 9999 11027725 1 0 3 0 0 1413.1700 14.1300 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-27 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Hatibelpara, Hatibelpara #5181402500 2026-03-17 0 2JJB05N0181057 0 0 0 0 0 0 0 57.6300 0 14.9000 0 2026-02-27 0 0 0 0 8798390433 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 240 21-07-2025 0.3000 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-27,2026-03-17,1.000,0.000,0.64285714285714285714,18,113 1990-01-01,2026-03-17,1.000,0.000,0.64285714285714285714 2026-02-27,2026-03-17,0.64285714285714285714,113,1.000,0.000,1 0.1600 2025-07-21 240 22.9800 25.3218317 89.8449338 1371 Hatibelpara 2026-03-17T04:46:58.014176+05:30 2 0 1413.1700 2026-02-27 48.6900 2 2 5181402500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 22.980 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000322551 6252312 1000328686 JC05R334818 Sengchi Marak Agongittim (Ss), Agongittim 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 1890 53.6600 1 0 9999 11026536 1 0 3 0 0 8498.3100 169.9700 0 0 0 0 2026-03-17 0 0 0 0 0 2025-12-17 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Agongittim (Ss), Agongittim 2026-03-17 0 2JJB05N0181034 0 0 0 0 0 0 0 957.9700 0 34 0 2025-12-17 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7200 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2025-12-17,2026-03-17,1.000,0.000,3.0000000000000000,90,113 2020-06-16,2026-03-17,1.000,0.000,3.0000000000000000 2025-12-17,2026-03-17,3.0000000000000000,113,1.000,0.000,1 0.1600 0 -16.4000 25.3032721 89.8504299 256 Agongittim 2026-03-17T04:46:58.014176+05:30 2 0 8498.3100 2025-12-17 53.6600 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. ( NOV 25 TO NOV 25 : -16.400 ) 0 2025-12-17 2025-12-31 BILLING_FILE MEPDCL1000328686 6252521 1000329448 JC05R339282 Sengsrang K Sangma Sentapara, Sentapara 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 1708 32.9300 1 0 9999 11027131 1 0 3 0 0 8132.6380 162.6500 0 0 0 0 2026-03-17 0 0 0 0 0 2025-12-20 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Sentapara, Sentapara 2026-03-17 0 2JJB05N0181060 0 0 0 0 0 0 0 892.9720 0 43.1500 0 2025-12-20 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2400 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2025-12-20,2026-03-17,1.000,0.000,2.9000000000000000,87,113 2020-06-06,2026-03-17,1.000,0.000,2.9000000000000000 2025-12-20,2026-03-17,2.9000000000000000,113,1.000,0.000,1 0.1600 0 -10.7800 0.0 0.0 4542 Sentapara 2026-03-17T04:46:58.014176+05:30 2 0 8132.6380 2025-12-20 32.9300 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. ( NOV 25 TO NOV 25 : -10.780 ) 0 2025-12-20 2026-01-05 BILLING_FILE MEPDCL1000329448 6252638 1000326040 JC05R131553 Sepali Sangma Bollonggre-11, Bolonggre Ii #5182104200 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 4108 43.7700 1 0 9999 11007011 1 0 3 0 0 20756.5100 716.2000 0 0 0 0 2026-03-17 0 0 0 0 0 2025-11-18 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Bollonggre-11, Bolonggre Ii #5182104200 2026-03-17 0 2JJB05N0181090 0 0 0 0 0 0 0 0 0 0 0 2025-11-18 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 03-02-2026 0.4900 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2025-11-18,2026-03-17,1.000,0.000,3.9666666666666667,119,113 1990-01-01,2026-03-17,1.000,0.000,3.9666666666666667 2025-11-18,2026-03-17,3.9666666666666667,113,1.000,0.000,1 0.1600 2026-02-03 5000 -10.3200 25.2074501 90.2295962 611 Bolonggre Ii 2026-03-17T04:46:58.014176+05:30 2 93.5000 20756.5100 2026-02-03 43.7700 2 2 5182104200 170.4500 18.9400 (7/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -10.320 ) 0 2025-11-18 2025-12-02 BILLING_FILE MEPDCL1000326040 6253277 1000325973 JC05R131486 Silsera K Sangma Garagre (Gsa), Garagre(Gsa) #5182002500 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 1294 57.9300 1 0 9999 11022304 1 0 3 0 0 14729.2100 441.8800 0 0 0 0 2026-03-17 0 0 0 0 0 2025-12-09 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Garagre (Gsa), Garagre(Gsa) #5182002500 2026-03-17 0 2JJB05N0181072 0 0 0 0 0 0 0 2016.7300 0 29.0500 0 2025-12-09 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0100 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2025-12-09,2026-03-17,1.000,0.000,3.2666666666666667,98,113 1990-01-01,2026-03-17,1.000,0.000,3.2666666666666667 2025-12-09,2026-03-17,3.2666666666666667,113,1.000,0.000,1 0.1600 0 -15.5100 25.3021304 89.8470704 1277 Garagre(Gsa) 2026-03-17T04:46:58.014176+05:30 2 0 14729.2100 2025-12-09 57.9300 2 2 5182002500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -15.510 ) 0 2025-12-09 2025-12-23 BILLING_FILE MEPDCL1000325973 6253379 1000325951 JC05R131464 Simphu K Sangma Garagre (Gsa), Garagre(Gsa) #5182000300 9000000000 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 3122 56.4900 1 0 9999 11022277 1 0 3 0 0 23033.2700 230.3300 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-25 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Garagre (Gsa), Garagre(Gsa) #5182000300 2026-03-17 0 2JJB05N0181072 0 0 0 0 0 0 0 3750.3300 0 42.9300 0 2026-02-25 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4700 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-25,2026-03-17,1.000,0.000,0.71428571428571428571,20,113 2018-05-20,2026-03-17,1.000,0.000,0.71428571428571428571 2026-02-25,2026-03-17,0.71428571428571428571,113,1.000,0.000,1 0.1600 0 38.0100 25.4105254 89.8497697 1277 Garagre(Gsa) 2026-03-17T04:46:58.014176+05:30 2 0 23033.2700 2026-02-25 56.4900 2 2 5182000300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.010 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000325951 6254129 1000328716 JC05R334848 Sonjoy Sangma Agongittim (Ss), Agongittim 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 2015 57.8200 1 0 9999 11026539 1 0 3 0 0 8341.2000 166.8200 0 0 0 0 2026-03-17 0 0 0 0 0 2025-12-17 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Agongittim (Ss), Agongittim 2026-03-17 0 2JJB05N0181034 0 0 0 0 0 0 0 919.9000 0 34.4500 0 2025-12-17 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 181 08-03-2022 0.4500 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2025-12-17,2026-03-17,1.000,0.000,3.0000000000000000,90,113 2020-06-16,2026-03-17,1.000,0.000,3.0000000000000000 2025-12-17,2026-03-17,3.0000000000000000,113,1.000,0.000,1 0.1600 2022-03-08 0 -17.9500 25.3032681 89.8504323 256 Agongittim 2026-03-17T04:46:58.014176+05:30 2 0 8341.2000 2025-12-17 57.8200 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -17.950 ) 0 2025-12-17 2025-12-31 BILLING_FILE MEPDCL1000328716 6254138 1000326203 JC05R131716 Sononish Ch Marak Chapahati-1 A(Gsa), Chapahati I #5203306700 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 0 30 1 0 9999 11133253 3 0 2 0 0 13170.0490 263.4000 0 0 0 0 2026-03-17 0 0 0 0 0 2025-12-19 3313012 0 0 0 0 0 0 0 0 0 0.9000 0 0 Chapahati-1 A(Gsa), Chapahati I #5203306700 2026-03-17 0 2JJB05N0182002 1 0 0 0 0 0 0 2031.2010 0 25.5200 0 2025-12-19 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2300 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2025-12-19,2026-03-17,1.000,0.000,2.9333333333333333,88,113 2018-07-17,2026-03-17,1.000,0.000,2.9333333333333333 2025-12-19,2026-03-17,2.9333333333333333,113,1.000,0.000,1 0.1600 0 -12.9500 25.3220566 89.8450697 699 Chapahati I 2026-03-17T04:46:58.014176+05:30 2 0 13170.0490 2025-12-19 30 2 2 5203306700 65.9400 7.3300 (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 : -3.300 , NOV 25 TO NOV 25 : -9.650 ) 0 2025-12-19 2026-01-02 BILLING_FILE MEPDCL1000326203 6254140 1000322513 JC05R070709 Sontomuni Sangma Bollonggiri-Ii, Bollonggiri I #5181303900 9000000000 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 1722 46.8100 1 0 9999 11007047 1 0 3 0 0 14435.0230 144.3500 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-23 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Bollonggiri-Ii, Bollonggiri I #5181303900 2026-03-17 0 2JJB05N0181090 0 0 0 0 0 0 0 2243.6070 0 32.3000 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0700 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-23,2026-03-17,1.000,0.000,0.78571428571428571429,22,113 2013-08-24,2026-03-17,1.000,0.000,0.78571428571428571429 2026-02-23,2026-03-17,0.78571428571428571429,113,1.000,0.000,1 0.1600 0 20.3300 25.4023803 89.8506474 608 Bollonggiri I 2026-03-17T04:46:58.014176+05:30 2 0 14435.0230 2026-02-23 46.8100 2 2 5181303900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000322513 6254314 1000328495 JC05R309309 Spel M Sangma Sentapara, Sentapara 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 1947 32.7300 1 0 9999 11013505 1 0 3 0 0 12848.5560 256.9700 0 0 0 0 2026-03-17 0 0 0 0 0 2025-12-20 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Sentapara, Sentapara 2026-03-17 0 2JJB05N0181060 0 0 0 0 0 0 0 1714.8140 0 25.7500 0 2025-12-20 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8800 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2025-12-20,2026-03-17,1.000,0.000,2.9000000000000000,87,113 2020-01-17,2026-03-17,1.000,0.000,2.9000000000000000 2025-12-20,2026-03-17,2.9000000000000000,113,1.000,0.000,1 0.1600 0 -15.9800 0.0 0.0 4542 Sentapara 2026-03-17T04:46:58.014176+05:30 2 0 12848.5560 2025-12-20 32.7300 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -15.980 ) 0 2025-12-20 2026-01-05 BILLING_FILE MEPDCL1000328495 6254406 1000322433 JC05R070629 Staining Ch Marak Balughat, Balughat #5181201500 9362290023 3313012 1 1 17 3313 DLT 231 1 0 0 0 10009 115.2000 1 0 9999 7369 1 0 3 0 0 7080.2500 60 0 0 0 0 2026-03-17 0 0 0 0 0 2026-01-22 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Balughat, Balughat #5181201500 2026-03-17 0 2JJB05N0181056 0 0 0 0 0 0 0 -12400 0 27.9500 0 2026-01-22 0 0 0 0 9362290023 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6000 09-02-2026 0.8000 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-01-22,2026-03-17,1.000,0.000,1.8305084745762712,54,231 2007-06-09,2026-03-17,1.000,0.000,1.8305084745762712 2026-01-22,2026-03-17,1.8305084745762712,231,1.000,0.000,1 0.1600 2026-02-09 6000 28 25.4038611 89.8503548 458 Balughat 2026-03-17T04:46:58.014176+05:30 2 60 0 2026-02-09 115.2000 2 1 5181201500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 ) 5899.9100 (4/10 Inst.) M 2026-01-22 2026-02-05 BILLING_FILE MEPDCL1000322433 6255065 1000326196 JC05R131709 Sunila Ch Marak Chapahati-1 A(Gsa), Chapahati I #5203306000 6009604427 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 980 20.5400 1 0 9999 11028891 1 0 3 0 0 4453.0900 44.5300 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-17 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Chapahati-1 A(Gsa), Chapahati I #5203306000 2026-03-17 0 2JJB05N0182002 0 0 0 0 0 0 0 608.8500 0 13.8200 0 2026-02-17 0 0 0 0 6009604427 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 23-05-2022 0.2400 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-17,2026-03-17,1.000,0.000,1.00000000000000000000,28,113 2018-07-16,2026-03-17,1.000,0.000,1.00000000000000000000 2026-02-17,2026-03-17,1.00000000000000000000,113,1.000,0.000,1 0.1600 2022-05-23 0 9.3300 25.3209081 89.8503548 699 Chapahati I 2026-03-17T04:46:58.014176+05:30 2 0 4453.0900 2026-02-17 30 2 2 5203306000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 9.330 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000326196 6255071 1000636484 Sunita Hajong Chapahati-I 9366592125 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 610 9.0900 1 0 9999 11059481 1 0 3 0 0 2641.0800 26.4100 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-17 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Chapahati-I 2026-03-17 0 2JJB05N0182002 0 0 0 0 0 0 0 434.4500 0 7.7400 0 2026-02-17 0 0 0 0 9366592125 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7300 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-17,2026-03-17,1.000,0.000,1.00000000000000000000,28,113 2022-03-20,2026-03-17,1.000,0.000,1.00000000000000000000 2026-02-17,2026-03-17,1.00000000000000000000,113,1.000,0.000,1 0.1600 0 22.6400 25.3197791 89.8490641 699 Chapahati I 2026-03-17T04:46:58.014176+05:30 2 0 2641.0800 2026-02-17 30 2 2 N/A 94.2700 10.4700 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 22.640 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000636484 6255244 1000636485 Suresh Hajong Chapahati-I 9000000000 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 0 6.3000 1 0 9999 11133234 3 0 3 0 0 691.0800 6.9100 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-17 3313012 0 0 0 0 0 0 0 0 0 0.9000 0 0 Chapahati-I 2026-03-17 0 2JJB05N0182002 1 0 0 0 0 0 0 66.2300 0 7.8000 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 110 10-07-2024 0.8900 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-17,2026-03-17,1.000,0.000,1.00000000000000000000,28,113 2022-03-23,2026-03-17,1.000,0.000,1.00000000000000000000 2026-02-17,2026-03-17,1.00000000000000000000,113,1.000,0.000,1 0.1600 2024-07-10 110 10.6100 25.3120113 89.8430402 699 Chapahati I 2026-03-17T04:46:58.014176+05:30 2 0 691.0800 2026-02-17 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 : 10.610 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000636485 6255644 1000836021 Tangseng M Marak Vill Bolchugre, SWGH 9999999999 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 1745 33 1 0 9999 14297061 1 0 3 0 0 7493.8070 149.8800 0 0 0 0 2026-03-17 0 0 0 0 0 2026-01-06 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Vill Bolchugre, SWGH 2026-03-17 0 2JJB05N0181081 0 0 0 0 0 0 0 861.6230 0 38.1000 0 2026-01-06 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4700 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-01-06,2026-03-17,1.000,0.000,2.3728813559322034,70,113 2022-05-15,2026-03-17,1.000,0.000,2.3728813559322034 2026-01-06,2026-03-17,2.3728813559322034,113,1.000,0.000,1 0.1600 0 35.7000 25.2912947 89.8696589 592 Bolchugre 2026-03-17T04:46:58.014176+05:30 2 0 7493.8070 2026-01-06 33 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 35.700 ) 0 2026-01-06 2026-01-20 BILLING_FILE MEPDCL1000836021 6255931 1000322550 JC05R070746 Ten Marak Hatibelpara, Hatibelpara #5181402400 9000000000 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 1665 57.2900 1 0 9999 11027728 1 0 3 0 0 19312.0900 193.1200 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-27 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Hatibelpara, Hatibelpara #5181402400 2026-03-17 0 2JJB05N0181076 0 0 0 0 0 0 0 3225.3500 0 43.9500 0 2026-02-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6100 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-27,2026-03-17,1.000,0.000,0.64285714285714285714,18,113 1990-01-01,2026-03-17,1.000,0.000,0.64285714285714285714 2026-02-27,2026-03-17,0.64285714285714285714,113,1.000,0.000,1 0.1600 0 24.7500 25.3218317 89.8449338 1371 Hatibelpara 2026-03-17T04:46:58.014176+05:30 2 0 19312.0900 2026-02-27 57.2900 2 2 5181402400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000322550 6256028 1000322349 JC05R070545 Tengme Sangma Garagre(Gsa), Garagre(Gsa) #5181050600 3313012 1 1 17 3313 DLT 231 1 0 0 0 780 30.2100 1 0 9999 11020948 1 0 3 0 0 3114.2600 93.4300 0 0 0 0 2026-03-17 0 0 0 0 0 2025-12-09 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Garagre(Gsa), Garagre(Gsa) #5181050600 2026-03-17 0 2JJB05N0181056 0 0 0 0 0 0 0 139.4200 0 7.5500 0 2025-12-09 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 11-07-2025 0.7700 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2025-12-09,2026-03-17,1.000,0.000,3.2666666666666667,98,231 2014-07-30,2026-03-17,1.000,0.000,3.2666666666666667 2025-12-09,2026-03-17,3.2666666666666667,231,1.000,0.000,1 0.1600 2025-07-11 500 -9.6300 25.3021304 89.8470704 1277 Garagre(Gsa) 2026-03-17T04:46:58.014176+05:30 2 0 3114.2600 2025-12-09 115.2000 2 2 5181050600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -9.630 ) 0 2025-12-09 2025-12-23 BILLING_FILE MEPDCL1000322349 6256039 1000328343 JC05R308919 Tengse Sangma Hatibelpara(Ss), Hatibelpara 9000000000 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 2085 58.9400 1 0 9999 11026026 1 0 3 0 0 13913.8400 139.1400 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-27 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Hatibelpara(Ss), Hatibelpara 2026-03-17 0 2JJB05N0181056 0 0 0 0 0 0 0 2187.4700 0 46.8000 0 2026-02-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1 14-12-2023 0.8900 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-27,2026-03-17,1.000,0.000,0.64285714285714285714,18,113 2019-12-17,2026-03-17,1.000,0.000,0.64285714285714285714 2026-02-27,2026-03-17,0.64285714285714285714,113,1.000,0.000,1 0.1600 2023-12-14 0 22.1000 25.3218317 89.8449338 1371 Hatibelpara 2026-03-17T04:46:58.014176+05:30 2 0 13913.8400 2026-02-27 58.9400 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 : 22.100 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000328343 6256124 1000329446 JC05R339280 Teran A Marak Sentapara, Sentapara 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 2093 30.6400 1 0 9999 11013167 1 0 3 0 0 223.7800 4.4800 0 0 0 0 2026-03-17 0 0 0 0 0 2025-12-20 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Sentapara, Sentapara 2026-03-17 0 2JJB05N0181056 0 0 0 0 0 0 0 0 0 2.4500 0 2025-12-20 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 46 12-11-2025 0.7700 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2025-12-20,2026-03-17,1.000,0.000,2.9000000000000000,87,113 2020-06-06,2026-03-17,1.000,0.000,2.9000000000000000 2025-12-20,2026-03-17,2.9000000000000000,113,1.000,0.000,1 0.1600 2025-11-12 46 -14.1200 0.0 0.0 4542 Sentapara 2026-03-17T04:46:58.014176+05:30 2 0 223.7800 2025-12-20 30.6400 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -14.120 ) 0 2025-12-20 2026-01-05 BILLING_FILE MEPDCL1000329446 6256515 1000328694 JC05R334826 Tilla Sangma Agongittim (Ss), Agongittim 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 2041 59.4200 1 0 9999 11026533 1 0 3 0 0 8966.6200 179.3300 0 0 0 0 2026-03-17 0 0 0 0 0 2025-12-17 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Agongittim (Ss), Agongittim 2026-03-17 0 2JJB05N0181034 0 0 0 0 0 0 0 1063.1900 0 35.8000 0 2025-12-17 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10 27-03-2023 0.3900 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2025-12-17,2026-03-17,1.000,0.000,3.0000000000000000,90,113 2020-06-16,2026-03-17,1.000,0.000,3.0000000000000000 2025-12-17,2026-03-17,3.0000000000000000,113,1.000,0.000,1 0.1600 2023-03-27 0 -23.5400 25.3032681 89.8504323 256 Agongittim 2026-03-17T04:46:58.014176+05:30 2 0 8966.6200 2025-12-17 59.4200 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. ( NOV 25 TO NOV 25 : -23.540 ) 0 2025-12-17 2025-12-31 BILLING_FILE MEPDCL1000328694 6256664 1000325994 JC05R131507 Tingme Sangma Garagre (Gsa), Garagre(Gsa) #5182004600 9366939890 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 1322 25.7800 1 0 9999 11020792 1 0 3 0 0 7855.9300 78.5600 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-24 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Garagre (Gsa), Garagre(Gsa) #5182004600 2026-03-17 0 2JJB05N0183014 0 0 0 0 0 0 0 1234.1000 0 21.5500 0 2026-02-24 0 0 0 0 9366939890 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4200 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-24,2026-03-17,1.000,0.000,0.75000000000000000000,21,113 1990-01-01,2026-03-17,1.000,0.000,0.75000000000000000000 2026-02-24,2026-03-17,0.75000000000000000000,113,1.000,0.000,1 0.1600 0 26.7500 25.4068227 89.8497697 1277 Garagre(Gsa) 2026-03-17T04:46:58.014176+05:30 2 0 7855.9300 2026-02-24 30 2 2 5182004600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 26.750 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000325994 6256665 1000325974 JC05R131487 Tingme Sangma Garagre (Gsa), Garagre(Gsa) #5182002600 9000000000 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 833 21 1 0 9999 99999 1 0 3 0 0 14028.0610 140.2800 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-24 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Garagre (Gsa), Garagre(Gsa) #5182002600 2026-03-17 0 2JJB05N0183014 0 0 0 0 0 0 0 2480.7790 0 24.4000 0 2026-02-24 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7600 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-24,2026-03-17,1.000,0.000,0.75000000000000000000,21,113 1990-01-01,2026-03-17,1.000,0.000,0.75000000000000000000 2026-02-24,2026-03-17,0.75000000000000000000,113,1.000,0.000,1 0.1600 0 25.6300 25.4031205 89.8503548 1277 Garagre(Gsa) 2026-03-17T04:46:58.014176+05:30 2 0 14028.0610 2026-02-24 21 2 1 5182002600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 25.630 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000325974 6256734 1000325990 JC05R131503 Tobinson Sangma Garagre (Gsa), Garagre(Gsa) #5182004200 9863204965 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 1822 57.2300 1 0 9999 11020939 1 0 3 0 0 17000.9410 170.0100 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-24 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Garagre (Gsa), Garagre(Gsa) #5182004200 2026-03-17 0 2JJB05N0181072 0 0 0 0 0 0 0 2864.5790 0 29.5000 0 2026-02-24 0 0 0 0 9863204965 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9800 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-24,2026-03-17,1.000,0.000,0.75000000000000000000,21,113 1990-01-01,2026-03-17,1.000,0.000,0.75000000000000000000 2026-02-24,2026-03-17,0.75000000000000000000,113,1.000,0.000,1 0.1600 0 38.0100 25.4027503 89.8503548 1277 Garagre(Gsa) 2026-03-17T04:46:58.014176+05:30 2 0 17000.9410 2026-02-24 57.2300 2 2 5182004200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.010 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000325990 6257162 1000328345 JC05R308921 Usallina B Sangma Hatibelpara(Ss), Hatibelpara 9000000000 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 1820 69.7500 1 0 9999 11025740 1 0 3 0 0 12917.7400 129.1800 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-27 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Hatibelpara(Ss), Hatibelpara 2026-03-17 0 2JJB05N0181057 0 0 0 0 0 0 0 1968.2400 0 48.5500 0 2026-02-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1 14-12-2023 0.4700 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-27,2026-03-17,1.000,0.000,0.64285714285714285714,18,113 2019-12-17,2026-03-17,1.000,0.000,0.64285714285714285714 2026-02-27,2026-03-17,0.64285714285714285714,113,1.000,0.000,1 0.1600 2023-12-14 0 38.8900 25.3218317 89.8449338 1371 Hatibelpara 2026-03-17T04:46:58.014176+05:30 2 0 12917.7400 2026-02-27 69.7500 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.890 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000328345 6257597 1000324109 JC05R081006 Wanjing Sangma Salampara, Salampara #5211200700 9000000000 3313012 1 1 17 3313 DLT 231 1 0 0 0 1895 24.9900 1 0 9999 11001363 1 0 3 0 0 7516.9260 75.1700 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-25 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Salampara, Salampara #5211200700 2026-03-17 0 2JJB05N0181028 0 0 0 0 0 0 0 1085.9640 0 27.2700 0 2026-02-25 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 574 13-09-2023 0.8400 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-25,2026-03-17,1.000,0.000,0.71428571428571428571,20,231 2005-03-11,2026-03-17,1.000,0.000,0.71428571428571428571 2026-02-25,2026-03-17,0.71428571428571428571,231,1.000,0.000,1 0.1600 2023-09-13 0 25.1400 25.3768631 89.8880765 4442 Salampara 2026-03-17T04:46:58.014176+05:30 2 0 7516.9260 2026-02-25 115.2000 2 2 5211200700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 25.140 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000324109 6257604 1000328684 JC05R334816 Wanseng R Marak Agongittim (Ss), Agongittim 9000000000 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 2450 51.0900 1 0 9999 11027171 1 0 3 0 0 3298.6400 32.9900 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-19 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Agongittim (Ss), Agongittim 2026-03-17 0 2JJB05N0181034 0 0 0 0 0 0 0 229.6100 0 33.2400 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2779 04-02-2025 0.5100 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-19,2026-03-17,1.000,0.000,0.92857142857142857143,26,113 2020-06-16,2026-03-17,1.000,0.000,0.92857142857142857143 2026-02-19,2026-03-17,0.92857142857142857143,113,1.000,0.000,1 0.1600 2025-02-04 2779 30.0500 25.3828098 89.9219652 256 Agongittim 2026-03-17T04:46:58.014176+05:30 2 0 3298.6400 2026-02-19 51.0900 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 : 30.050 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000328684 6257614 1000322549 JC05R070745 Waren Marak Hatibelpara, Hatibelpara #5181402300 9000000000 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 2080 62.2800 1 0 9999 11025734 1 0 3 0 0 21879.7000 218.8000 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-27 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Hatibelpara, Hatibelpara #5181402300 2026-03-17 0 2JJB05N0181057 0 0 0 0 0 0 0 3658.3700 0 46.0500 0 2026-02-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8800 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-27,2026-03-17,1.000,0.000,0.64285714285714285714,18,113 1990-01-01,2026-03-17,1.000,0.000,0.64285714285714285714 2026-02-27,2026-03-17,0.64285714285714285714,113,1.000,0.000,1 0.1600 0 28.2800 25.3218317 89.8449338 1371 Hatibelpara 2026-03-17T04:46:58.014176+05:30 2 0 21879.7000 2026-02-27 62.2800 2 2 5181402300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000322549 6258095 1000617586 Winin M.Marak HATIBELPARA(SS)SOUTH WEST GARO HILLS, 9000000224 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 2450 57.3000 1 0 9999 11052977 1 0 3 0 0 12553.2500 125.5300 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-27 3313012 0 0 0 0 0 0 0 0 0 0 0 0 HATIBELPARA(SS)SOUTH WEST GARO HILLS, 2026-03-17 0 2JJB05N0181057 0 0 0 0 0 0 0 1932.4400 0 46.4500 0 2026-02-27 0 0 0 0 9000000224 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1 14-12-2023 0.8600 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-27,2026-03-17,1.000,0.000,0.64285714285714285714,18,113 2021-07-30,2026-03-17,1.000,0.000,0.64285714285714285714 2026-02-27,2026-03-17,0.64285714285714285714,113,1.000,0.000,1 0.1600 2023-12-14 0 35.3500 25.3886535 89.8266503 1371 Hatibelpara 2026-03-17T04:46:58.014176+05:30 2 0 12553.2500 2026-02-27 57.3000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.350 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000617586 6258198 1000329588 JC05R342434 Withnarson Sangma Hullukona Ss, Hullukona 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 2298 62.5700 1 0 9999 11025701 1 0 3 0 0 11083.1610 332.4900 0 0 0 0 2026-03-17 0 0 0 0 0 2025-12-10 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Hullukona Ss, Hullukona 2026-03-17 0 2JJB05N0182003 0 0 0 0 0 0 0 1424.5090 0 39.3000 0 2025-12-10 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0300 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2025-12-10,2026-03-17,1.000,0.000,3.2333333333333333,97,113 2020-09-09,2026-03-17,1.000,0.000,3.2333333333333333 2025-12-10,2026-03-17,3.2333333333333333,113,1.000,0.000,1 0.1600 0 -16.8700 25.3032683 89.85044 1392 Hullukona 2026-03-17T04:46:58.014176+05:30 2 0 11083.1610 2025-12-10 62.5700 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -16.870 ) 0 2025-12-10 2025-12-24 BILLING_FILE MEPDCL1000329588 6366801 1000326872 JC05R194745 Allison Mara Garagre Gsa, Garagre(Gsa) #5182005300 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 908 22 1 0 9999 4644081 1 0 3 0 0 12213.7630 366.4100 0 0 0 0 2026-03-17 0 0 0 0 0 2025-12-09 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Garagre Gsa, Garagre(Gsa) #5182005300 2026-03-17 0 2JJB05N0181072 0 0 0 0 0 0 0 1681.1370 0 32.4000 0 2025-12-09 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7000 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2025-12-09,2026-03-17,1.000,0.000,3.2666666666666667,98,113 2019-03-26,2026-03-17,1.000,0.000,3.2666666666666667 2025-12-09,2026-03-17,3.2666666666666667,113,1.000,0.000,1 0.1600 0 -13.6400 25.3021304 89.8470704 1277 Garagre(Gsa) 2026-03-17T04:46:58.014176+05:30 2 0 12213.7630 2025-12-09 22 2 1 5182005300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -13.640 ) 0 2025-12-09 2025-12-23 BILLING_FILE MEPDCL1000326872 6367689 1000325236 JC05R094968 Ashraful Alom Je Qtr Phe Chapahati-1, Chapahati I #5201201300 9000008888 3313012 1 1 17 3313 DLT 231 1 0 0 0 220 39.8400 1 0 999999 SL4689029 1 0 3 0 0 6890.1560 68.9000 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-23 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Chapahati-1, Chapahati I #5201201300 2026-03-17 0 2JJB05N0182002 0 0 0 0 0 0 0 625.1140 0 44.0200 0 2026-02-23 0 0 0 0 9000008888 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3282.4000 19-03-2024 0.7100 0 0 1 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-23,2026-03-17,1.000,0.000,0.78571428571428571429,22,231 1990-01-01,2026-03-17,1.000,0.000,0.78571428571428571429 2026-02-23,2026-03-17,0.78571428571428571429,231,1.000,0.000,1 0.1600 2024-03-19 3282.4000 26.1100 25.3218354 89.8449392 699 Chapahati I 2026-03-17T04:46:58.014176+05:30 2 0 6890.1560 2026-02-23 115.2000 2 1 5201201300 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 : 26.110 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000325236 6367985 1000324428 JC05R081325 Baiking Sangma L/Hullukona, Hullukona #5212201100 9863663277 3313012 1 1 17 3313 DLT 231 1 0 0 0 3770 50.8100 1 0 9999 11010711 1 0 3 0 0 -0.9700 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-14 3313012 0 0 0 0 0 0 0 0 0 0 0 0 L/Hullukona, Hullukona #5212201100 2026-03-17 0 2JJB05N0182003 0 0 0 0 0 0 0 0 0 0 0 2026-02-14 0 0 0 0 9863663277 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3180 20-02-2026 0.9700 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-14,2026-03-17,1.000,0.000,1.1071428571428571,31,231 2005-03-24,2026-03-17,1.000,0.000,1.1071428571428571 2026-02-14,2026-03-17,1.1071428571428571,231,1.000,0.000,1 0.1600 2026-02-20 3180 27.0800 25.3746658 89.9275131 1392 Hullukona 2026-03-17T04:46:58.014176+05:30 2 0 -0.9700 2026-02-14 115.2000 2 2 5212201100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000324428 6368400 1000324770 JC05R093082 Baptist Church Joshipara, Josipara #5212300600 3313012 1 1 17 3313 DLT 231 1 0 0 0 358 40.1400 1 0 9999 11089669 1 0 3 0 0 -0.5800 0 0 0 0 0 2026-03-17 0 0 0 0 0 2025-12-11 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Joshipara, Josipara #5212300600 2026-03-17 0 2JJB05N0181040 0 0 0 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1594 19-12-2025 0.5800 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2025-12-11,2026-03-17,1.000,0.000,3.2000000000000000,96,231 2004-04-16,2026-03-17,1.000,0.000,3.2000000000000000 2025-12-11,2026-03-17,3.2000000000000000,231,1.000,0.000,1 0.1600 2025-12-19 1594 -21.1100 25.3029783333333 89.8498316666667 1550 Josipara 2026-03-17T04:46:58.014176+05:30 2 0 -0.5800 2025-12-11 115.2000 2 2 5212300600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -21.110 ) 0 2025-12-11 2025-12-26 BILLING_FILE MEPDCL1000324770 6368416 1000322226 JC05R070328 Barnabash Sangma Bollonggre B SWGH 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 1254 32.7500 1 0 9999 11007000 1 0 3 0 0 23999.7750 719.9900 0 0 0 0 2026-03-17 0 0 0 0 0 2025-11-18 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Bollonggre B SWGH 2026-03-17 0 2JJB05N0181060 0 0 0 0 0 0 0 3099.5150 0 20.2000 0 2025-11-18 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5100 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2025-11-18,2026-03-17,1.000,0.000,3.9666666666666667,119,113 2013-12-19,2026-03-17,1.000,0.000,3.9666666666666667 2025-11-18,2026-03-17,3.9666666666666667,113,1.000,0.000,1 0.1600 0 -13.9900 25.2074501 90.2295962 611 Bolonggre Ii 2026-03-17T04:46:58.014176+05:30 2 0 23999.7750 2025-11-18 32.7500 2 2 5181028900 184.2000 20.4700 (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 : -13.990 ) 0 2025-11-18 2025-12-02 BILLING_FILE MEPDCL1000322226 6368890 1000322184 JC05R070286 Berola Marak Bollonggre B SWGH 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 1310 33.6600 1 0 9999 11006849 1 0 3 0 0 25312.8630 759.3900 0 0 0 0 2026-03-17 0 0 0 0 0 2025-11-18 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Bollonggre B SWGH 2026-03-17 0 2JJB05N0181060 0 0 0 0 0 0 0 3407.9870 0 20.1000 0 2025-11-18 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0500 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2025-11-18,2026-03-17,1.000,0.000,3.9666666666666667,119,113 2013-12-19,2026-03-17,1.000,0.000,3.9666666666666667 2025-11-18,2026-03-17,3.9666666666666667,113,1.000,0.000,1 0.1600 0 -15.3700 25.2074501 90.2295962 611 Bolonggre Ii 2026-03-17T04:46:58.014176+05:30 2 0 25312.8630 2025-11-18 33.6600 2 2 5181024700 164.5300 18.2800 (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 : -15.370 ) 0 2025-11-18 2025-12-02 BILLING_FILE MEPDCL1000322184 6369336 1000322206 JC05R070308 Bikash Marak Bollonggre B SWGH 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 3644 36.8200 1 0 9999 11006842 1 0 3 0 0 34832.8000 1044.9800 0 0 0 0 2026-03-17 0 0 0 0 0 2025-11-18 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Bollonggre B SWGH 2026-03-17 0 2JJB05N0181060 0 0 0 0 0 0 0 4820.4100 0 22.7500 0 2025-11-18 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0400 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2025-11-18,2026-03-17,1.000,0.000,3.9666666666666667,119,113 2013-12-19,2026-03-17,1.000,0.000,3.9666666666666667 2025-11-18,2026-03-17,3.9666666666666667,113,1.000,0.000,1 0.1600 0 -20.8800 25.2074501 90.2295962 611 Bolonggre Ii 2026-03-17T04:46:58.014176+05:30 2 0 34832.8000 2025-11-18 36.8200 2 2 5181026900 168.1000 18.6800 (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 : -20.880 ) 0 2025-11-18 2025-12-02 BILLING_FILE MEPDCL1000322206 6370045 1000325962 JC05R131475 Bitson G Sangma Garagre (Gsa), Garagre(Gsa) #5182001400 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 1239 58.4900 1 0 9999 11020932 1 0 3 0 0 14256.1600 427.6800 0 0 0 0 2026-03-17 0 0 0 0 0 2025-12-09 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Garagre (Gsa), Garagre(Gsa) #5182001400 2026-03-17 0 2JJB05N0181072 0 0 0 0 0 0 0 1881.9000 0 23.2700 0 2025-12-09 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6700 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2025-12-09,2026-03-17,1.000,0.000,3.2666666666666667,98,113 2018-06-23,2026-03-17,1.000,0.000,3.2666666666666667 2025-12-09,2026-03-17,3.2666666666666667,113,1.000,0.000,1 0.1600 0 -21.0900 25.3021304 89.8470704 1277 Garagre(Gsa) 2026-03-17T04:46:58.014176+05:30 2 0 14256.1600 2025-12-09 58.4900 2 2 5182001400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -21.090 ) 0 2025-12-09 2025-12-23 BILLING_FILE MEPDCL1000325962 6370213 1000853888 Bolchugre Wss Bolchugre WSS 9999999999 3313012 1 1 17 3313 WSLT 531 31 0 0 0 5 5356.8000 30 0 9999 MS5001657 1 0 3 0 0 129945.9200 1299.4600 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-06 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Bolchugre WSS 2026-03-17 0 2JJB05N0181119 0 0 0 0 0 0 0 3472.9300 0 0 0 2026-02-06 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 47350 04-11-2025 0.1500 0 1 2 100 2026-04-01 0 0 0 0 3 0 0 0 2026-02-06,2026-03-17,31.000,0.000,1.3928571428571429,39,531 2023-11-17,2026-03-17,31.000,0.000,1.3928571428571429 2026-02-06,2026-03-17,1.3928571428571429,531,31.000,0.000,1 0.2400 2025-11-04 47350 0 25.3950904 89.8272277 592 Bolchugre 2026-03-17T04:46:58.014176+05:30 2 0 129945.9200 2026-02-10 5356.8000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-06 2026-02-21 BILLING_FILE MEPDCL1000853888 6371009 1000325987 JC05R131500 Chapilly G Sangma Garagre (Gsa), Garagre(Gsa) #5182003900 9863032145 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 1799 58.0900 1 0 9999 11020938 1 0 3 0 0 16170.9230 161.7100 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-24 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Garagre (Gsa), Garagre(Gsa) #5182003900 2026-03-17 0 2JJB05N0181072 0 0 0 0 0 0 0 2605.2270 0 30.0500 0 2026-02-24 0 0 0 0 9863032145 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8000 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-24,2026-03-17,1.000,0.000,0.75000000000000000000,21,113 1990-01-01,2026-03-17,1.000,0.000,0.75000000000000000000 2026-02-24,2026-03-17,0.75000000000000000000,113,1.000,0.000,1 0.1600 0 38.8900 25.4027503 89.8503548 1277 Garagre(Gsa) 2026-03-17T04:46:58.014176+05:30 2 0 16170.9230 2026-02-24 58.0900 2 2 5182003900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.890 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000325987 6371234 1000325955 JC05R131468 Chimchim G Sangma Garagre (Gsa), Garagre(Gsa) #5182000700 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 1088 53.8200 1 0 9999 11026176 1 0 3 0 0 11410.0900 342.3000 0 0 0 0 2026-03-17 0 0 0 0 0 2025-12-09 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Garagre (Gsa), Garagre(Gsa) #5182000700 2026-03-17 0 2JJB05N0181072 0 0 0 0 0 0 0 1549.8000 0 24.1600 0 2025-12-09 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 26-04-2022 0.9500 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2025-12-09,2026-03-17,1.000,0.000,3.2666666666666667,98,113 2018-05-22,2026-03-17,1.000,0.000,3.2666666666666667 2025-12-09,2026-03-17,3.2666666666666667,113,1.000,0.000,1 0.1600 2022-04-26 0 -18.3000 25.3021304 89.8470704 1277 Garagre(Gsa) 2026-03-17T04:46:58.014176+05:30 2 0 11410.0900 2025-12-09 53.8200 2 2 5182000700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -18.300 ) 0 2025-12-09 2025-12-23 BILLING_FILE MEPDCL1000325955 6371440 1000322046 JC05R070148 Chok Sangma Garagre(Gsa), Garagre(Gsa) #5181010800 9863498147 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 4309 47.8600 1 0 9999 11026282 1 0 3 0 0 34690.4250 346.9000 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-24 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Garagre(Gsa), Garagre(Gsa) #5181010800 2026-03-17 0 2JJB05N0181060 0 0 0 0 0 0 0 5995.5550 0 30.5500 0 2026-02-24 0 0 0 0 9863498147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4700 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-24,2026-03-17,1.000,0.000,0.75000000000000000000,21,113 2012-02-27,2026-03-17,1.000,0.000,0.75000000000000000000 2026-02-24,2026-03-17,0.75000000000000000000,113,1.000,0.000,1 0.1600 0 28.2800 25.4068227 89.8497697 1277 Garagre(Gsa) 2026-03-17T04:46:58.014176+05:30 2 0 34690.4250 2026-02-24 47.8600 2 2 5181010800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000322046 6371523 1000325968 JC05R131481 Cleard Ch Momin Garagre (Gsa), Garagre(Gsa) #5182002000 9000000000 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 910 54.5900 1 0 9999 11026281 1 0 3 0 0 6703.5600 67.0400 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-24 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Garagre (Gsa), Garagre(Gsa) #5182002000 2026-03-17 0 2JJB05N0181072 0 0 0 0 0 0 0 981.1200 0 26.0600 0 2026-02-24 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2600 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-24,2026-03-17,1.000,0.000,0.75000000000000000000,21,113 2018-06-23,2026-03-17,1.000,0.000,0.75000000000000000000 2026-02-24,2026-03-17,0.75000000000000000000,113,1.000,0.000,1 0.1600 0 30.9300 25.4064518 89.8491846 1277 Garagre(Gsa) 2026-03-17T04:46:58.014176+05:30 2 0 6703.5600 2026-02-24 54.5900 2 2 5182002000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 30.930 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000325968 6371529 1000322539 JC05R070735 Clement Marak Hatibelpara, Hatibelpara #5181401300 9000000000 3313012 1 1 17 3313 DLT 231 1 0 0 0 2883 57.8500 1 0 9999 11027724 1 0 3 0 0 19126.9300 191.2700 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-27 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Hatibelpara, Hatibelpara #5181401300 2026-03-17 0 2JJB05N0181057 0 0 0 0 0 0 0 3001.1500 0 44.2500 0 2026-02-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6700 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-27,2026-03-17,1.000,0.000,0.64285714285714285714,18,231 1990-01-01,2026-03-17,1.000,0.000,0.64285714285714285714 2026-02-27,2026-03-17,0.64285714285714285714,231,1.000,0.000,1 0.1600 0 25.1400 25.3218317 89.8449338 1371 Hatibelpara 2026-03-17T04:46:58.014176+05:30 2 0 19126.9300 2026-02-27 115.2000 2 2 5181401300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 25.140 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000322539 6371752 1000326033 JC05R131546 Darmik Sangma Bollonggre B1 SWGH 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 1449 50.6800 1 0 9999 11007610 1 0 3 0 0 6850.6400 137.0100 0 0 0 0 2026-03-17 0 0 0 0 0 2026-01-09 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Bollonggre B1 SWGH 2026-03-17 0 2JJB05N0181090 0 0 0 0 0 0 0 263.3800 0 6.0500 0 2026-01-09 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 04-11-2025 0.9300 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-01-09,2026-03-17,1.000,0.000,2.2711864406779661,67,113 1990-01-01,2026-03-17,1.000,0.000,2.2711864406779661 2026-01-09,2026-03-17,2.2711864406779661,113,1.000,0.000,1 0.1600 2025-11-04 1000 56.4200 25.3021314 89.8470795 611 Bolonggre Ii 2026-03-17T04:46:58.014176+05:30 2 0 6850.6400 2026-01-09 50.6800 2 2 5182103500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 56.420 ) 0 2026-01-09 2026-01-23 BILLING_FILE MEPDCL1000326033 6372284 1000329447 JC05R339281 Dian Marak Sentapara, Sentapara 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 1997 31 1 0 9999 11013386 1 0 3 0 0 4456.2510 89.1300 0 0 0 0 2026-03-17 0 0 0 0 0 2025-12-20 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Sentapara, Sentapara 2026-03-17 0 2JJB05N0181060 0 0 0 0 0 0 0 395.3290 0 18.2000 0 2025-12-20 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3140 14-04-2025 0.2200 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2025-12-20,2026-03-17,1.000,0.000,2.9000000000000000,87,113 2020-06-06,2026-03-17,1.000,0.000,2.9000000000000000 2025-12-20,2026-03-17,2.9000000000000000,113,1.000,0.000,1 0.1600 2025-04-14 3140 -11.0700 0.0 0.0 4542 Sentapara 2026-03-17T04:46:58.014176+05:30 2 0 4456.2510 2025-12-20 31 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -11.070 ) 0 2025-12-20 2026-01-05 BILLING_FILE MEPDCL1000329447 6372384 1000322065 JC05R070167 Digat Sangma Garagre(Gsa), Garagre(Gsa) #5181012700 7005210718 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 1746.9700 53.8400 1 0 9999 11020749 1 0 3 0 0 4446.6620 44.4700 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-25 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Garagre(Gsa), Garagre(Gsa) #5181012700 2026-03-17 0 2JJB05N0181060 0 0 0 0 0 0 0 394.3580 0 38.3500 0 2026-02-25 0 0 0 0 7005210718 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4065 13-03-2024 0.6300 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-25,2026-03-17,1.000,0.000,0.71428571428571428571,20,113 2012-02-27,2026-03-17,1.000,0.000,0.71428571428571428571 2026-02-25,2026-03-17,0.71428571428571428571,113,1.000,0.000,1 0.1600 2024-03-13 4065 186.1300 25.4027503 89.8503548 1277 Garagre(Gsa) 2026-03-17T04:46:58.014176+05:30 2 0 4446.6620 2026-02-25 53.8400 2 2 5181012700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 186.130 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000322065 6372982 1000325949 JC05R131462 Dirin Sangma Garagre (Gsa), Garagre(Gsa) #5182000100 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 1799 49.5200 1 0 9999 11022275 1 0 3 0 0 16592.8200 497.7800 0 0 0 0 2026-03-17 0 0 0 0 0 2025-12-09 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Garagre (Gsa), Garagre(Gsa) #5182000100 2026-03-17 0 2JJB05N0181072 0 0 0 0 0 0 0 2087.2300 0 33.6900 0 2025-12-09 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2600 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2025-12-09,2026-03-17,1.000,0.000,3.2666666666666667,98,113 2018-05-20,2026-03-17,1.000,0.000,3.2666666666666667 2025-12-09,2026-03-17,3.2666666666666667,113,1.000,0.000,1 0.1600 0 -14.5700 25.3020791 89.847115 1277 Garagre(Gsa) 2026-03-17T04:46:58.014176+05:30 2 0 16592.8200 2025-12-09 49.5200 2 2 5182000100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -14.570 ) 0 2025-12-09 2025-12-23 BILLING_FILE MEPDCL1000325949 6372984 1000324115 JC05R081012 Diron Sangma Salampara, Salampara #5211201300 6009344724 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 2222 22.4500 1 0 9999 11001391 1 0 3 0 0 -0.6200 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-25 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Salampara, Salampara #5211201300 2026-03-17 0 2JJB05N0181028 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 6009344724 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 241 01-03-2026 0.6200 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-25,2026-03-17,1.000,0.000,0.71428571428571428571,20,113 1990-01-01,2026-03-17,1.000,0.000,0.71428571428571428571 2026-02-25,2026-03-17,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-03-01 241 42.5300 25.3872423 89.9032717 4442 Salampara 2026-03-17T04:46:58.014176+05:30 2 0 -0.6200 2026-02-25 30 2 2 5211201300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 42.530 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000324115 6372994 1000324295 JC05R081192 Dison D Marak Agongittim, Agongittim #5211801600 3313012 1 1 17 3313 DLT 231 1 0 0 0 1354 73.1500 1 0 9999 11100205 1 0 3 0 0 42626.4900 852.5300 0 0 0 0 2026-03-17 0 0 0 0 0 2025-12-17 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Agongittim, Agongittim #5211801600 2026-03-17 0 2JJB05N0181034 0 0 0 0 0 0 0 5366.2700 0 38.4000 0 2025-12-17 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8400 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2025-12-17,2026-03-17,1.000,0.000,3.0000000000000000,90,231 2011-02-11,2026-03-17,1.000,0.000,3.0000000000000000 2025-12-17,2026-03-17,3.0000000000000000,231,1.000,0.000,1 0.1600 0 -22.9800 25.3032681 89.8504323 256 Agongittim 2026-03-17T04:46:58.014176+05:30 2 0 42626.4900 2025-12-17 115.2000 2 2 5211801600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -22.980 ) 0 2025-12-17 2025-12-31 BILLING_FILE MEPDCL1000324295 6373086 1000326012 JC05R131525 Dollina Marak Bollonggre B1 SWGH 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 1547 40.6000 1 0 9999 11010940 1 0 3 0 0 8998.8600 179.9800 0 0 0 0 2026-03-17 0 0 0 0 0 2026-01-09 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Bollonggre B1 SWGH 2026-03-17 0 2JJB05N0181090 0 0 0 0 0 0 0 1212.1500 0 27.4500 0 2026-01-09 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5400 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-01-09,2026-03-17,1.000,0.000,2.2711864406779661,67,113 1990-01-01,2026-03-17,1.000,0.000,2.2711864406779661 2026-01-09,2026-03-17,2.2711864406779661,113,1.000,0.000,1 0.1600 0 66.2800 25.3021314 89.8470795 611 Bolonggre Ii 2026-03-17T04:46:58.014176+05:30 2 0 8998.8600 2026-01-09 40.6000 2 2 5182101400 236.9700 26.3300 (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 : 66.280 ) 0 2026-01-09 2026-01-23 BILLING_FILE MEPDCL1000326012 6373196 1000328346 JC05R308922 Dorika Sangma Hatibelpara(Ss), Hatibelpara 9000000000 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 2028 58.7600 1 0 9999 11025735 1 0 3 0 0 8233.1900 82.3300 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-27 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Hatibelpara(Ss), Hatibelpara 2026-03-17 0 2JJB05N0181057 0 0 0 0 0 0 0 1127.2500 0 45.9000 0 2026-02-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 180 24-02-2022 0.6600 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-27,2026-03-17,1.000,0.000,0.64285714285714285714,18,113 2019-12-17,2026-03-17,1.000,0.000,0.64285714285714285714 2026-02-27,2026-03-17,0.64285714285714285714,113,1.000,0.000,1 0.1600 2022-02-24 0 35.3500 25.3218338 89.8449378 1371 Hatibelpara 2026-03-17T04:46:58.014176+05:30 2 0 8233.1900 2026-02-27 58.7600 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 : 35.350 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000328346 6373539 1000322047 JC05R070149 Ejing Sangma Garagre(Gsa), Garagre(Gsa) #5181010900 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 448 31.4700 1 0 9999 11020946 1 0 3 0 0 19015.8000 570.4700 0 0 0 0 2026-03-17 0 0 0 0 0 2025-12-09 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Garagre(Gsa), Garagre(Gsa) #5181010900 2026-03-17 0 2JJB05N0181060 0 0 0 0 0 0 0 1544.5400 0 10.7000 0 2025-12-09 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10000 03-04-2025 0.9600 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2025-12-09,2026-03-17,1.000,0.000,3.2666666666666667,98,113 2012-02-27,2026-03-17,1.000,0.000,3.2666666666666667 2025-12-09,2026-03-17,3.2666666666666667,113,1.000,0.000,1 0.1600 2025-04-03 10000 -18.3000 25.3020791 89.847115 1277 Garagre(Gsa) 2026-03-17T04:46:58.014176+05:30 2 0 19015.8000 2025-12-09 31.4700 2 2 5181010900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -18.300 ) 0 2025-12-09 2025-12-23 BILLING_FILE MEPDCL1000322047 6373572 1000322446 JC05R070642 Eling K Marak Balughat, Balughat #5181202800 3313012 1 1 17 3313 DLT 231 1 0 0 0 10536 115.2000 1 0 9999 301902 1 0 3 0 0 27430.1900 548.6000 0 0 0 0 2026-03-17 0 0 0 0 0 2025-12-19 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Balughat, Balughat #5181202800 2026-03-17 0 2JJB05N0181056 0 0 0 0 0 0 0 14551.6500 0 119.6800 0 2025-12-19 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 13938 12-08-2025 0.4800 0 0 0 0 2026-04-01 0 0 12037.2100 0 3 0 0 0 2025-12-19,2026-03-17,1.000,0.000,2.9333333333333333,88,231 2007-06-09,2026-03-17,1.000,0.000,2.9333333333333333 2025-12-19,2026-03-17,2.9333333333333333,231,1.000,0.000,1 0.1600 2025-08-12 13938 -14.2800 25.3032702 89.8504302 458 Balughat 2026-03-17T04:46:58.014176+05:30 2 0 27430.1900 2025-12-19 115.2000 2 1 5181202800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. (4/7 Inst.) ( NOV 25 TO NOV 25 : -14.280 ) 0 2025-12-19 2026-01-02 BILLING_FILE MEPDCL1000322446 6375051 1000328703 JC05R334835 Gonji D Shira Agongittim (Ss), Agongittim 9000000000 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 1650 49.3000 1 0 9999 11027177 1 0 3 0 0 8067 80.6700 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-19 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Agongittim (Ss), Agongittim 2026-03-17 0 2JJB05N0181034 0 0 0 0 0 0 0 1046.8200 0 37.5800 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6000 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-19,2026-03-17,1.000,0.000,0.92857142857142857143,26,113 2020-06-16,2026-03-17,1.000,0.000,0.92857142857142857143 2026-02-19,2026-03-17,0.92857142857142857143,113,1.000,0.000,1 0.1600 0 28.2800 25.3842879 89.9164165 256 Agongittim 2026-03-17T04:46:58.014176+05:30 2 0 8067 2026-02-19 49.3000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000328703 6375277 1000326022 JC05R131535 Gresaline Marak Bollonggre B1 SWGH 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 1421 60.4400 1 0 9999 11010935 1 0 3 0 0 6577.3910 131.5500 0 0 0 0 2026-03-17 0 0 0 0 0 2026-01-09 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Bollonggre B1 SWGH 2026-03-17 0 2JJB05N0181090 0 0 0 0 0 0 0 805.5090 0 31.6000 0 2026-01-09 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3400 20-05-2022 0.5000 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-01-09,2026-03-17,1.000,0.000,2.2711864406779661,67,113 1990-01-01,2026-03-17,1.000,0.000,2.2711864406779661 2026-01-09,2026-03-17,2.2711864406779661,113,1.000,0.000,1 0.1600 2022-05-20 0 54.3800 25.30217 89.8472573 611 Bolonggre Ii 2026-03-17T04:46:58.014176+05:30 2 0 6577.3910 2026-01-09 60.4400 2 2 5182102400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 54.380 ) 0 2026-01-09 2026-01-23 BILLING_FILE MEPDCL1000326022 6375505 1000322178 JC05R070280 Guru Marak Bollonggre B SWGH 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 584 21 1 0 9999 11159131 1 0 3 0 0 20982.2940 629.4700 0 0 0 0 2026-03-17 0 0 0 0 0 2025-11-19 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Bollonggre B SWGH 2026-03-17 0 2JJB05N0181060 0 0 0 0 0 0 0 2773.5160 0 22.4000 0 2025-11-19 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7900 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2025-11-19,2026-03-17,1.000,0.000,3.9333333333333333,118,113 2013-12-19,2026-03-17,1.000,0.000,3.9333333333333333 2025-11-19,2026-03-17,3.9333333333333333,113,1.000,0.000,1 0.1600 0 -8.8200 25.2074501 90.2295962 611 Bolonggre Ii 2026-03-17T04:46:58.014176+05:30 2 0 20982.2940 2025-11-19 21 2 1 5181024100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : -8.820 ) 0 2025-11-19 2025-12-03 BILLING_FILE MEPDCL1000322178 6375698 1000328769 JC05R334928 Happy Sangma Hullukona (Ss), Hullukona 7085231159 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 1425 55.3000 1 0 9999 11025867 1 0 3 0 0 758.8500 7.5900 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-14 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Hullukona (Ss), Hullukona 2026-03-17 0 2JJB05N0182003 0 0 0 0 0 0 0 14.9600 0 8.5500 0 2026-02-14 0 0 0 0 7085231159 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 939 22-10-2025 0.6400 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-14,2026-03-17,1.000,0.000,1.1071428571428571,31,113 2020-05-24,2026-03-17,1.000,0.000,1.1071428571428571 2026-02-14,2026-03-17,1.1071428571428571,113,1.000,0.000,1 0.1600 2025-10-22 939 31.8200 25.3813331 89.9310166 1392 Hullukona 2026-03-17T04:46:58.014176+05:30 2 0 758.8500 2026-02-14 55.3000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 31.820 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000328769 6376158 1000329445 JC05R339279 Himdrik M Marak Sentapara, Sentapara 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 2103 33.7900 1 0 9999 11013170 1 0 3 0 0 10225.6170 204.5100 0 0 0 0 2026-03-17 0 0 0 0 0 2025-12-20 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Sentapara, Sentapara 2026-03-17 0 2JJB05N0181060 0 0 0 0 0 0 0 1352.2530 0 25.2000 0 2025-12-20 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9300 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2025-12-20,2026-03-17,1.000,0.000,2.9000000000000000,87,113 2020-06-06,2026-03-17,1.000,0.000,2.9000000000000000 2025-12-20,2026-03-17,2.9000000000000000,113,1.000,0.000,1 0.1600 0 -11.0700 0.0 0.0 4542 Sentapara 2026-03-17T04:46:58.014176+05:30 2 0 10225.6170 2025-12-20 33.7900 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. ( NOV 25 TO NOV 25 : -11.070 ) 0 2025-12-20 2026-01-05 BILLING_FILE MEPDCL1000329445 6376210 1000328714 JC05R334846 Hira R Marak Agongittim (Ss), Agongittim 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 1328 58.7000 1 0 9999 11027460 1 0 3 0 0 2084.0800 41.6800 0 0 0 0 2026-03-17 0 0 0 0 0 2025-12-17 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Agongittim (Ss), Agongittim 2026-03-17 0 2JJB05N0181034 0 0 0 0 0 0 0 71.8700 0 22.6700 0 2025-12-17 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1272 17-04-2025 0.3800 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2025-12-17,2026-03-17,1.000,0.000,3.0000000000000000,90,113 2020-06-16,2026-03-17,1.000,0.000,3.0000000000000000 2025-12-17,2026-03-17,3.0000000000000000,113,1.000,0.000,1 0.1600 2025-04-17 1272 -15.1600 25.3032681 89.8504323 256 Agongittim 2026-03-17T04:46:58.014176+05:30 2 0 2084.0800 2025-12-17 58.7000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -15.160 ) 0 2025-12-17 2025-12-31 BILLING_FILE MEPDCL1000328714 6376214 1000325274 JC05R095006 Hiralal Marak Chapahati-1, Chapahati I #5201205100 9366139489 3313012 1 1 17 3313 DLT 231 1 0 0 0 0 27.6400 1 0 9999 11133689 3 0 3 0 0 -8.6000 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-17 3313012 0 0 0 0 0 0 0 0 0 0.9000 0 0 Chapahati-1, Chapahati I #5201205100 2026-03-17 0 2JJB05N0182002 1 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9366139489 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 250 23-02-2026 0.6000 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-17,2026-03-17,1.000,0.000,1.00000000000000000000,28,231 1990-01-01,2026-03-17,1.000,0.000,1.00000000000000000000 2026-02-17,2026-03-17,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-23 250 16.4400 25.3216497 89.8512325 699 Chapahati I 2026-03-17T04:46:58.014176+05:30 2 0 -8.6000 2026-02-17 115.2000 2 2 5201205100 41.1100 4.5700 (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 : 16.440 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000325274 6376477 1000322187 JC05R070289 Irithish Sangma Bollonggre B SWGH 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 1453 60.5500 1 0 9999 11019960 1 0 3 0 0 16544.7100 330.8900 0 0 0 0 2026-03-17 0 0 0 0 0 2026-01-09 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Bollonggre B SWGH 2026-03-17 0 2JJB05N0181060 0 0 0 0 0 0 0 1118.8300 0 18.1500 0 2026-01-09 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 21-07-2025 0.3100 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-01-09,2026-03-17,1.000,0.000,2.2711864406779661,67,113 2013-12-19,2026-03-17,1.000,0.000,2.2711864406779661 2026-01-09,2026-03-17,2.2711864406779661,113,1.000,0.000,1 0.1600 2025-07-21 5000 73.9800 25.3021802 89.8472747 611 Bolonggre Ii 2026-03-17T04:46:58.014176+05:30 2 0 16544.7100 2026-01-09 60.5500 2 2 5181025000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 73.980 ) 0 2026-01-09 2026-01-23 BILLING_FILE MEPDCL1000322187 6376538 1000322057 JC05R070159 Itae Sangma Garagre(Gsa), Garagre(Gsa) #5181011900 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 3001.5300 30.6600 1 0 9999 11026177 1 0 3 0 0 38215.7400 1146.4700 0 0 0 0 2026-03-17 0 0 0 0 0 2025-12-02 3313012 0 0 0 0 0 0 0 0 0 3043.3200 0 0 Garagre(Gsa), Garagre(Gsa) #5181011900 2026-03-17 0 2JJB05N0181060 0 0 0 0 0 0 0 5155.5300 0 39.7800 0 2025-12-02 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9500 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2025-12-02,2026-03-17,1.000,0.000,3.5000000000000000,105,113 2012-02-27,2026-03-17,1.000,0.000,3.5000000000000000 2025-12-02,2026-03-17,3.5000000000000000,113,1.000,0.000,1 0.1600 0 -2.7800 25.2089317 90.2298893 1277 Garagre(Gsa) 2026-03-17T04:46:58.014176+05:30 2 0 38215.7400 2025-12-02 30.6600 2 2 5181011900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -2.780 ) 0 2025-12-02 2025-12-17 BILLING_FILE MEPDCL1000322057 6377442 1000328349 JC05R308925 Jeshni K Marak Hatibelpara(Ss), Hatibelpara 9000000000 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 2145 59.5300 1 0 9999 11026024 1 0 3 0 0 13607.0400 136.0700 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-27 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Hatibelpara(Ss), Hatibelpara 2026-03-17 0 2JJB05N0181057 0 0 0 0 0 0 0 2134.5900 0 46.2000 0 2026-02-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1 14-12-2023 0.1700 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-27,2026-03-17,1.000,0.000,0.64285714285714285714,18,113 2019-12-17,2026-03-17,1.000,0.000,0.64285714285714285714 2026-02-27,2026-03-17,0.64285714285714285714,113,1.000,0.000,1 0.1600 2023-12-14 0 29.1700 25.3218338 89.8449378 1371 Hatibelpara 2026-03-17T04:46:58.014176+05:30 2 0 13607.0400 2026-02-27 59.5300 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 : 29.170 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000328349 6377614 1000322534 JC05R070730 Jikonish Sangma Hatibelpara, Hatibelpara #5181400800 9333333333 3313012 1 1 17 3313 DLT 231 1 0 0 0 2130 58.1300 1 0 9999 11026464 1 0 3 0 0 13468.2400 134.6800 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-27 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Hatibelpara, Hatibelpara #5181400800 2026-03-17 0 2JJB05N0181057 0 0 0 0 0 0 0 1935.2800 0 45.0500 0 2026-02-27 0 0 0 0 9333333333 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 238 18-02-2022 0.4300 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-27,2026-03-17,1.000,0.000,0.64285714285714285714,18,231 1990-01-01,2026-03-17,1.000,0.000,0.64285714285714285714 2026-02-27,2026-03-17,0.64285714285714285714,231,1.000,0.000,1 0.1600 2022-02-18 0 32.8800 25.3218338 89.8449378 1371 Hatibelpara 2026-03-17T04:46:58.014176+05:30 2 0 13468.2400 2026-02-27 115.2000 2 2 5181400800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000322534 6377686 1000322066 JC05R070168 Jingmi Sangma Garagre(Gsa), Garagre(Gsa) #5181012800 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 979 54.7700 1 0 9999 11022303 1 0 3 0 0 17240.2690 517.2100 0 0 0 0 2026-03-17 0 0 0 0 0 2025-12-09 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Garagre(Gsa), Garagre(Gsa) #5181012800 2026-03-17 0 2JJB05N0181060 0 0 0 0 0 0 0 2615.5410 0 26.5300 0 2025-12-09 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6600 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2025-12-09,2026-03-17,1.000,0.000,3.2666666666666667,98,113 2012-02-27,2026-03-17,1.000,0.000,3.2666666666666667 2025-12-09,2026-03-17,3.2666666666666667,113,1.000,0.000,1 0.1600 0 -14.5700 25.3020791 89.847115 1277 Garagre(Gsa) 2026-03-17T04:46:58.014176+05:30 2 0 17240.2690 2025-12-09 54.7700 2 2 5181012800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -14.570 ) 0 2025-12-09 2025-12-23 BILLING_FILE MEPDCL1000322066 6378012 1000326207 JC05R131720 Johensmith Ch Marak Chapahati-1 A(Gsa), Chapahati I #5203307100 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 0 30 1 0 9999 11133683 3 0 2 0 0 7044.0210 633.9600 0 0 0 0 2026-03-17 0 0 0 0 0 2025-06-13 3313012 0 0 0 0 0 0 0 0 0 0.9000 0 0 Chapahati-1 A(Gsa), Chapahati I #5203307100 2026-03-17 0 2JJB05N0182002 1 0 0 0 0 0 0 649.9790 0 15.6800 0 2025-06-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 08-02-2022 0.3200 0 0 1 0 2026-04-01 0 0 0 0 3 0 0 0 2025-06-13,2026-03-17,1.000,0.000,9.1318681318681319,277,113 2018-07-17,2026-03-17,1.000,0.000,9.1318681318681319 2026-01-18,2026-03-17,1.9120879120879121,113,1.000,0.000,1|2025-06-13,2026-01-17,7.2197802197802198,113,1.000,0.000,0 0.1600 2022-02-08 0 -14.3300 25.3220141 89.845381 699 Chapahati I 2026-03-17T04:46:58.014176+05:30 2 0 7044.0210 2025-06-13 30 2 2 5203307100 57.2200 6.3600 (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 : -3.140 , MAY 25 TO MAY 25 : -11.190 ) 0 2025-06-13 2025-06-27 BILLING_FILE MEPDCL1000326207 6378114 1000325353 JC05R095085 Jonash Sangma Chapahati-1, Chapahati I #5201213200 9378109288 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 1875 31.9300 1 0 9999 11008997 1 0 3 0 0 19025.5700 190.2600 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-16 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Chapahati-1, Chapahati I #5201213200 2026-03-17 0 2JJB05N0182002 0 0 0 0 0 0 0 2824.6700 0 26.8800 0 2026-02-16 0 0 0 0 9378109288 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8800 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-16,2026-03-17,1.000,0.000,1.0357142857142857,29,113 1990-01-01,2026-03-17,1.000,0.000,1.0357142857142857 2026-02-16,2026-03-17,1.0357142857142857,113,1.000,0.000,1 0.1600 0 17.4300 25.3357183 89.8459662 699 Chapahati I 2026-03-17T04:46:58.014176+05:30 2 0 19025.5700 2026-02-16 31.9300 2 2 5201213200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 17.430 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000325353 6378219 1000322193 JC05R070295 Jonin Sangma Bollonggre B SWGH 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 983 41.1000 1 0 9999 11019958 1 0 3 0 0 18269.0100 365.3800 0 0 0 0 2026-03-17 0 0 0 0 0 2026-01-09 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Bollonggre B SWGH 2026-03-17 0 2JJB05N0181060 0 0 0 0 0 0 0 1230.4700 0 12 0 2026-01-09 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 11-07-2025 0.5200 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-01-09,2026-03-17,1.000,0.000,2.2711864406779661,67,113 2013-12-19,2026-03-17,1.000,0.000,2.2711864406779661 2026-01-09,2026-03-17,2.2711864406779661,113,1.000,0.000,1 0.1600 2025-07-11 2000 66.2800 25.3021708 89.8472596 611 Bolonggre Ii 2026-03-17T04:46:58.014176+05:30 2 0 18269.0100 2026-01-09 41.1000 2 2 5181025600 170.3300 18.9300 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 66.280 ) 0 2026-01-09 2026-01-23 BILLING_FILE MEPDCL1000322193 6378401 1000322224 JC05R070326 Jotish Sangma Bollonggre B SWGH 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 1959 45.4000 1 0 9999 11001690 1 0 3 0 0 15428.4380 308.5700 0 0 0 0 2026-03-17 0 0 0 0 0 2026-01-09 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Bollonggre B SWGH 2026-03-17 0 2JJB05N0181060 0 0 0 0 0 0 0 2248.9920 0 30.3000 0 2026-01-09 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2700 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-01-09,2026-03-17,1.000,0.000,2.2711864406779661,67,113 2013-12-19,2026-03-17,1.000,0.000,2.2711864406779661 2026-01-09,2026-03-17,2.2711864406779661,113,1.000,0.000,1 0.1600 0 73.9800 25.30217 89.8472573 611 Bolonggre Ii 2026-03-17T04:46:58.014176+05:30 2 0 15428.4380 2026-01-09 45.4000 2 2 5181028700 185.1600 20.5700 (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 : 73.980 ) 0 2026-01-09 2026-01-23 BILLING_FILE MEPDCL1000322224 6378732 1000322032 JC05R070134 Kakai Momin Sentapara, Sentapara #5181009400 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 1699 26.3700 1 0 9999 11013163 1 0 3 0 0 35619.8170 712.4000 0 0 0 0 2026-03-17 0 0 0 0 0 2025-12-20 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Sentapara, Sentapara #5181009400 2026-03-17 0 2JJB05N0181080 0 0 0 0 0 0 0 4910.5330 0 25.1000 0 2025-12-20 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5500 0 0 1 0 2026-04-01 0 0 0 0 3 0 0 0 2025-12-20,2026-03-17,1.000,0.000,2.9000000000000000,87,113 2012-02-27,2026-03-17,1.000,0.000,2.9000000000000000 2025-12-20,2026-03-17,2.9000000000000000,113,1.000,0.000,1 0.1600 0 -13.1900 0.0 0.0 4542 Sentapara 2026-03-17T04:46:58.014176+05:30 2 0 35619.8170 2025-12-20 30 2 2 5181009400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -13.190 ) 0 2025-12-20 2026-01-05 BILLING_FILE MEPDCL1000322032 6378892 1000322060 JC05R070162 Kalsin Marak Garagre(Gsa), Garagre(Gsa) #5181012200 9863195006 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 1833 50.5100 1 0 9999 11020795 1 0 3 0 0 7785.1960 77.8500 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-24 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Garagre(Gsa), Garagre(Gsa) #5181012200 2026-03-17 0 2JJB05N0181060 0 0 0 0 0 0 0 1089.5540 0 42.4500 0 2026-02-24 0 0 0 0 9863195006 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 360 22-02-2022 0.8000 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-24,2026-03-17,1.000,0.000,0.75000000000000000000,21,113 2012-02-27,2026-03-17,1.000,0.000,0.75000000000000000000 2026-02-24,2026-03-17,0.75000000000000000000,113,1.000,0.000,1 0.1600 2022-02-22 0 45.9600 25.4068227 89.8497697 1277 Garagre(Gsa) 2026-03-17T04:46:58.014176+05:30 2 0 7785.1960 2026-02-24 50.5100 2 2 5181012200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.960 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000322060 6379383 1000516677 JC05R368675 Keson Sangma Hullukona Ss, Hullukona 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 1838 61.7000 1 0 9999 11099771 1 0 3 0 0 27864.5710 835.9400 0 0 0 0 2026-03-17 0 0 0 0 0 2025-12-10 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Hullukona Ss, Hullukona 2026-03-17 0 2JJB05N0182003 0 0 0 0 0 0 0 4232.5090 0 36.8700 0 2025-12-10 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0500 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2025-12-10,2026-03-17,1.000,0.000,3.2333333333333333,97,113 2021-01-11,2026-03-17,1.000,0.000,3.2333333333333333 2025-12-10,2026-03-17,3.2333333333333333,113,1.000,0.000,1 0.1600 0 -19.3500 25.3032683 89.85044 1392 Hullukona 2026-03-17T04:46:58.014176+05:30 2 0 27864.5710 2025-12-10 61.7000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -19.350 ) 0 2025-12-10 2025-12-24 BILLING_FILE MEPDCL1000516677 6379394 1000326000 JC05R131513 Khalek R Sangma Bollonggre B1 SWGH 9866286787 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 1369 49.9400 1 0 9999 11010700 1 0 3 0 0 7453.7390 149.0700 0 0 0 0 2026-03-17 0 0 0 0 0 2026-01-09 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Bollonggre B1 SWGH 2026-03-17 0 2JJB05N0181090 0 0 0 0 0 0 0 951.3310 0 27.8500 0 2026-01-09 0 0 0 0 9866286787 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0800 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-01-09,2026-03-17,1.000,0.000,2.2711864406779661,67,113 1990-01-01,2026-03-17,1.000,0.000,2.2711864406779661 2026-01-09,2026-03-17,2.2711864406779661,113,1.000,0.000,1 0.1600 0 52.9800 25.30217 89.8472573 611 Bolonggre Ii 2026-03-17T04:46:58.014176+05:30 2 0 7453.7390 2026-01-09 49.9400 2 2 5182100200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 52.980 ) 0 2026-01-09 2026-01-23 BILLING_FILE MEPDCL1000326000 6379838 1000324106 JC05R081003 Korison D Marak Hullukona, Hullukona #5211200400 8787817387 3313012 1 1 17 3313 DLT 231 1 0 0 0 1745 46.2000 1 0 9999 11002973 1 0 3 0 0 -0.9700 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-14 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Hullukona, Hullukona #5211200400 2026-03-17 0 2JJB05N0182003 0 0 0 0 0 0 0 0 0 0 0 2026-02-14 0 0 0 0 8787817387 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 254 21-02-2026 0.9700 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-14,2026-03-17,1.000,0.000,1.1071428571428571,31,231 2004-12-23,2026-03-17,1.000,0.000,1.1071428571428571 2026-02-14,2026-03-17,1.1071428571428571,231,1.000,0.000,1 0.1600 2026-02-21 254 33.8500 25.3742964 89.9292649 1392 Hullukona 2026-03-17T04:46:58.014176+05:30 2 0 -0.9700 2026-02-14 115.2000 2 2 5211200400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000324106 6379989 1000516695 JC05R368782 Krishbal Ch Sangma Hullukona Ss, Hullukona 6009022572 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 300 49 1 0 9999 Dummy Sl. No. 11 1 0 3 0 0 -0.2600 106.2800 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-14 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Hullukona Ss, Hullukona 2026-03-17 0 2JJB05N0182003 0 0 0 0 0 0 0 0 0 0 0 2026-02-14 0 0 0 0 6009022572 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 12257 02-03-2026 0.2600 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-14,2026-03-17,1.000,0.000,1.1071428571428571,31,113 2021-01-08,2026-03-17,1.000,0.000,1.1071428571428571 2026-02-14,2026-03-17,1.1071428571428571,113,1.000,0.000,1 0.1600 2026-03-02 12257 44.1900 25.382071 89.9254693 1392 Hullukona 2026-03-17T04:46:58.014176+05:30 2 0 10627.7360 2026-02-14 49 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.190 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000516695 6379992 1000327592 JC05R288994 Krishman N Marak Hullukona(Ss), Hullukona #5212202900 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 2028 64.3400 1 0 9999 11026874 1 0 3 0 0 -0.4600 0 0 0 0 0 2026-03-17 0 0 0 0 0 2025-12-11 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Hullukona(Ss), Hullukona #5212202900 2026-03-17 0 2JJB05N0182003 0 0 0 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1142 12-12-2025 0.4600 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2025-12-11,2026-03-17,1.000,0.000,3.2000000000000000,96,113 2019-12-10,2026-03-17,1.000,0.000,3.2000000000000000 2025-12-11,2026-03-17,3.2000000000000000,113,1.000,0.000,1 0.1600 2025-12-12 1142 -19.9500 25.30287 89.8494633333333 1392 Hullukona 2026-03-17T04:46:58.014176+05:30 2 0 -0.4600 2025-12-11 64.3400 2 2 5212202900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -19.950 ) 0 2025-12-11 2025-12-26 BILLING_FILE MEPDCL1000327592 6379993 1000328350 JC05R308926 Krishmilla K Sangma Hatibelpara(Ss), Hatibelpara 9000000000 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 2134 61.8400 1 0 9999 11026027 1 0 3 0 0 9107.4900 91.0700 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-27 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Hatibelpara(Ss), Hatibelpara 2026-03-17 0 2JJB05N0181057 0 0 0 0 0 0 0 1277.3600 0 46.8000 0 2026-02-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1 14-12-2023 0.3500 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-27,2026-03-17,1.000,0.000,0.64285714285714285714,18,113 2019-12-17,2026-03-17,1.000,0.000,0.64285714285714285714 2026-02-27,2026-03-17,0.64285714285714285714,113,1.000,0.000,1 0.1600 2023-12-14 0 49.0800 25.3218338 89.8449378 1371 Hatibelpara 2026-03-17T04:46:58.014176+05:30 2 0 9107.4900 2026-02-27 61.8400 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 49.080 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000328350 6380137 1000322202 JC05R070304 Kudiram Sangma Bollonggre B SWGH 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 1413 41.1700 1 0 9999 11006998 1 0 3 0 0 19186.9360 575.6100 0 0 0 0 2026-03-17 0 0 0 0 0 2025-11-19 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Bollonggre B SWGH 2026-03-17 0 2JJB05N0181060 0 0 0 0 0 0 0 2413.4240 0 25 0 2025-11-19 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6400 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2025-11-19,2026-03-17,1.000,0.000,3.9333333333333333,118,113 2013-12-19,2026-03-17,1.000,0.000,3.9333333333333333 2025-11-19,2026-03-17,3.9333333333333333,113,1.000,0.000,1 0.1600 0 -17.0200 25.2074501 90.2295962 611 Bolonggre Ii 2026-03-17T04:46:58.014176+05:30 2 0 19186.9360 2025-11-19 41.1700 2 2 5181026500 104.1800 11.5800 (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 : -17.020 ) 0 2025-11-19 2025-12-03 BILLING_FILE MEPDCL1000322202 6380308 1000325965 JC05R131478 Laila Ch Momin Garagre (Gsa), Garagre(Gsa) #5182001700 9000000000 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 888 42.5000 1 0 9999 11026178 1 0 3 0 0 13372.6300 133.7300 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-24 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Garagre (Gsa), Garagre(Gsa) #5182001700 2026-03-17 0 2JJB05N0181072 0 0 0 0 0 0 0 2232.8600 0 20.7500 0 2026-02-24 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7600 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-24,2026-03-17,1.000,0.000,0.75000000000000000000,21,113 2018-06-23,2026-03-17,1.000,0.000,0.75000000000000000000 2026-02-24,2026-03-17,0.75000000000000000000,113,1.000,0.000,1 0.1600 0 28.2800 25.4027503 89.8503548 1277 Garagre(Gsa) 2026-03-17T04:46:58.014176+05:30 2 0 13372.6300 2026-02-24 42.5000 2 2 5182001700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000325965 6380535 1000329511 JC05R342265 Leben Sangma BALUGHAT 6909048930 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 1490 53.2100 1 0 9999 11026096 1 0 3 0 0 553.7300 5.5400 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-27 3313012 0 0 0 0 0 0 0 0 0 0 0 0 BALUGHAT 2026-03-17 0 2JJB05N0181056 0 0 0 0 0 0 0 5.8500 0 6.1500 0 2026-02-27 0 0 0 0 6909048930 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 760 28-11-2025 0.2700 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-27,2026-03-17,1.000,0.000,0.64285714285714285714,18,113 2020-08-31,2026-03-17,1.000,0.000,0.64285714285714285714 2026-02-27,2026-03-17,0.64285714285714285714,113,1.000,0.000,1 0.1600 2025-11-28 760 35.6200 25.3949485 89.8266503 609 Bollongre B 2026-03-17T04:46:58.014176+05:30 2 0 553.7300 2026-02-27 53.2100 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 : 35.620 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000329511 6380628 1000516693 JC05R368769 Lejo Marak Marak Hullukona Ss, Hullukona 6009478238 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 1390 44.8000 1 0 9999 11053090 1 0 3 0 0 3244.2810 32.4400 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-14 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Hullukona Ss, Hullukona 2026-03-17 0 2JJB05N0182003 0 0 0 0 0 0 0 240.9890 0 34.5500 0 2026-02-14 0 0 0 0 6009478238 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 290 31-10-2024 0.1800 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-14,2026-03-17,1.000,0.000,1.1071428571428571,31,113 2021-01-08,2026-03-17,1.000,0.000,1.1071428571428571 2026-02-14,2026-03-17,1.1071428571428571,113,1.000,0.000,1 0.1600 2024-10-31 290 13.2600 25.3746658 89.9275131 1392 Hullukona 2026-03-17T04:46:58.014176+05:30 2 0 3244.2810 2026-02-14 44.8000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 13.260 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000516693 6380682 1000322080 JC05R070182 Leningson Sangma Garagre(Gsa), Garagre(Gsa) #5181014200 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 1237 39.6100 1 0 9999 11022272 1 0 3 0 0 18040.3500 541.2100 0 0 0 0 2026-03-17 0 0 0 0 0 2025-12-09 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Garagre(Gsa), Garagre(Gsa) #5181014200 2026-03-17 0 2JJB05N0181060 0 0 0 0 0 0 0 2519.8100 0 25.4000 0 2025-12-09 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4400 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2025-12-09,2026-03-17,1.000,0.000,3.2666666666666667,98,113 2012-02-27,2026-03-17,1.000,0.000,3.2666666666666667 2025-12-09,2026-03-17,3.2666666666666667,113,1.000,0.000,1 0.1600 0 -14.8800 25.3020791 89.847115 1277 Garagre(Gsa) 2026-03-17T04:46:58.014176+05:30 2 0 18040.3500 2025-12-09 39.6100 2 2 5181014200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -14.880 ) 0 2025-12-09 2025-12-23 BILLING_FILE MEPDCL1000322080 6380839 1000328344 JC05R308920 Lio K Sangma hatibelpara 6009599258 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 1999 53.4900 1 0 9999 11026098 1 0 3 0 0 3006.0900 30.0600 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-27 3313012 0 0 0 0 0 0 0 0 0 0 0 0 hatibelpara 2026-03-17 0 2JJB05N0181057 0 0 0 0 0 0 0 215.1500 0 15.6500 0 2026-02-27 0 0 0 0 6009599258 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 06-08-2025 0.1100 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-27,2026-03-17,1.000,0.000,0.64285714285714285714,18,113 2019-12-17,2026-03-17,1.000,0.000,0.64285714285714285714 2026-02-27,2026-03-17,0.64285714285714285714,113,1.000,0.000,1 0.1600 2025-08-06 4000 29.1700 25.3949485 89.8266503 1371 Hatibelpara 2026-03-17T04:46:58.014176+05:30 2 0 3006.0900 2026-02-27 53.4900 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 : 29.170 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000328344 6380959 1000326200 JC05R131713 Lojitha D Sangma Chapahati-1 A(Gsa), Chapahati I #5203306400 6009307352 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 812 30 1 0 9999 99999 1 0 2 0 0 11242.0130 112.4200 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-17 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Chapahati-1 A(Gsa), Chapahati I #5203306400 2026-03-17 0 2JJB05N0182002 0 0 0 0 0 0 0 1650.0170 0 28.4100 0 2026-02-17 0 0 0 0 6009307352 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5600 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-17,2026-03-17,1.000,0.000,1.00000000000000000000,28,113 2018-07-17,2026-03-17,1.000,0.000,1.00000000000000000000 2026-02-17,2026-03-17,1.00000000000000000000,113,1.000,0.000,1 0.1600 0 51.3200 25.3216497 89.8512325 699 Chapahati I 2026-03-17T04:46:58.014176+05:30 2 0 11242.0130 2026-02-17 30 2 1 5203306400 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 : 51.320 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000326200 6381153 1000327591 JC05R288993 Luxmith Sangma Hullukona(Ss), Hullukona #5212202800 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 5921 61.8300 1 0 9999 11026771 1 0 3 0 0 30777.2000 923.3200 0 0 0 0 2026-03-17 0 0 0 0 0 2025-12-11 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Hullukona(Ss), Hullukona #5212202800 2026-03-17 0 2JJB05N0182003 0 0 0 0 0 0 0 4762.0200 0 63.0300 0 2025-12-11 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7500 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2025-12-11,2026-03-17,1.000,0.000,3.2000000000000000,96,113 2019-12-10,2026-03-17,1.000,0.000,3.2000000000000000 2025-12-11,2026-03-17,3.2000000000000000,113,1.000,0.000,1 0.1600 0 -23.6800 25.3028133333333 89.8496016666667 1392 Hullukona 2026-03-17T04:46:58.014176+05:30 2 0 30777.2000 2025-12-11 61.8300 2 2 5212202800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -23.680 ) 0 2025-12-11 2025-12-26 BILLING_FILE MEPDCL1000327591 6381472 1000329579 JC05R342425 Mallickson Sangma Hullukona Ss, Hullukona 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 1857 61.2100 1 0 9999 11025709 1 0 3 0 0 -0.9800 0 0 0 0 0 2026-03-17 0 0 0 0 0 2025-12-11 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Hullukona Ss, Hullukona 2026-03-17 0 2JJB05N0182003 0 0 0 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 318 12-12-2025 0.9800 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2025-12-11,2026-03-17,1.000,0.000,3.2000000000000000,96,113 2020-09-09,2026-03-17,1.000,0.000,3.2000000000000000 2025-12-11,2026-03-17,3.2000000000000000,113,1.000,0.000,1 0.1600 2025-12-12 318 -20.5700 25.3027733333333 89.8496866666667 1392 Hullukona 2026-03-17T04:46:58.014176+05:30 2 0 -0.9800 2025-12-11 61.2100 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. ( NOV 25 TO NOV 25 : -20.570 ) 0 2025-12-11 2025-12-26 BILLING_FILE MEPDCL1000329579 6381825 1000325954 JC05R131467 Margan Marak Garagre (Gsa), Garagre(Gsa) #5182000600 3313012 1 1 17 3313 DLT 231 1 0 0 0 539 32.3800 1 0 9999 11022278 1 0 3 0 0 15057.5200 451.7300 0 0 0 0 2026-03-17 0 0 0 0 0 2025-12-09 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Garagre (Gsa), Garagre(Gsa) #5182000600 2026-03-17 0 2JJB05N0181072 0 0 0 0 0 0 0 1513.2500 0 12.5000 0 2025-12-09 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7300 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2025-12-09,2026-03-17,1.000,0.000,3.2666666666666667,98,231 1990-01-01,2026-03-17,1.000,0.000,3.2666666666666667 2025-12-09,2026-03-17,3.2666666666666667,231,1.000,0.000,1 0.1600 0 -21.7400 25.3020791 89.847115 1277 Garagre(Gsa) 2026-03-17T04:46:58.014176+05:30 2 0 15057.5200 2025-12-09 115.2000 2 2 5182000600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -21.740 ) 0 2025-12-09 2025-12-23 BILLING_FILE MEPDCL1000325954 6382975 1000325967 JC05R131480 Metalson Sangma Garagre (Gsa), Garagre(Gsa) #5182001900 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 1709 44.2700 1 0 9999 11022302 1 0 3 0 0 10635.8310 319.0700 0 0 0 0 2026-03-17 0 0 0 0 0 2025-12-09 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Garagre (Gsa), Garagre(Gsa) #5182001900 2026-03-17 0 2JJB05N0181072 0 0 0 0 0 0 0 1372.5690 0 26.2000 0 2025-12-09 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4000 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2025-12-09,2026-03-17,1.000,0.000,3.2666666666666667,98,113 2018-06-23,2026-03-17,1.000,0.000,3.2666666666666667 2025-12-09,2026-03-17,3.2666666666666667,113,1.000,0.000,1 0.1600 0 -14.5700 25.3020791 89.847115 1277 Garagre(Gsa) 2026-03-17T04:46:58.014176+05:30 2 0 10635.8310 2025-12-09 44.2700 2 2 5182001900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -14.570 ) 0 2025-12-09 2025-12-23 BILLING_FILE MEPDCL1000325967 6383176 1000326856 JC05R192807 Mikson Momin Chapahati-1, Chapahati I #5203310300 3313012 1 1 17 3313 DLT 231 1 0 0 0 0 115.2000 1 0 9999 11133254 3 0 3 0 0 24358.5200 1948.6800 0 0 0 0 2026-03-17 0 0 0 0 0 2025-06-23 3313012 0 0 0 0 0 0 0 0 0 0.9000 0 0 Chapahati-1, Chapahati I #5203310300 2026-03-17 0 2JJB05N0182002 1 0 0 0 0 0 0 1784.6000 0 25.8500 0 2025-06-23 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0300 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2025-06-23,2026-03-17,1.000,0.000,8.8021978021978022,267,231 2019-03-26,2026-03-17,1.000,0.000,8.8021978021978022 2026-01-29,2026-03-17,1.5494505494505495,231,1.000,0.000,1|2025-06-23,2026-01-28,7.2527472527472528,231,1.000,0.000,0 0.1600 0 -437.9700 25.32313 89.8500623 699 Chapahati I 2026-03-17T04:46:58.014176+05:30 2 0 24358.5200 2025-06-23 115.2000 2 2 5203310300 240.7700 26.7500 (2/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : 4.580 , MAY 25 TO MAY 25 : -442.550 ) 0 2025-06-23 2025-07-07 BILLING_FILE MEPDCL1000326856 6383504 1000322083 JC05R070185 Minjeng Sangma Garagre(Gsa), Garagre(Gsa) #5181014500 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 1420 37.6000 1 0 9999 11022395 1 0 3 0 0 559.9100 16.8000 0 0 0 0 2026-03-17 0 0 0 0 0 2025-12-09 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Garagre(Gsa), Garagre(Gsa) #5181014500 2026-03-17 0 2JJB05N0181060 0 0 0 0 0 0 0 5.5700 0 6.4000 0 2025-12-09 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 580 01-09-2025 0.1200 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2025-12-09,2026-03-17,1.000,0.000,3.2666666666666667,98,113 2012-02-27,2026-03-17,1.000,0.000,3.2666666666666667 2025-12-09,2026-03-17,3.2666666666666667,113,1.000,0.000,1 0.1600 2025-09-01 580 -10.2300 25.3020791 89.847115 1277 Garagre(Gsa) 2026-03-17T04:46:58.014176+05:30 2 0 559.9100 2025-12-09 37.6000 2 2 5181014500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -10.230 ) 0 2025-12-09 2025-12-23 BILLING_FILE MEPDCL1000322083 6383512 1000322067 JC05R070169 Minjing Sangma Garagre(Gsa), Garagre(Gsa) #5181012900 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 1873 38.1000 1 0 9999 11025825 1 0 3 0 0 37480.8310 1124.4200 0 0 0 0 2026-03-17 0 0 0 0 0 2025-11-16 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Garagre(Gsa), Garagre(Gsa) #5181012900 2026-03-17 0 2JJB05N0181060 0 0 0 0 0 0 0 5092.4290 0 23.4000 0 2025-11-16 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3400 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2025-11-16,2026-03-17,1.000,0.000,4.0333333333333333,121,113 2012-02-27,2026-03-17,1.000,0.000,4.0333333333333333 2025-11-16,2026-03-17,4.0333333333333333,113,1.000,0.000,1 0.1600 0 -40.8000 25.2074501 90.2295962 1277 Garagre(Gsa) 2026-03-17T04:46:58.014176+05:30 2 0 37480.8310 2025-11-16 38.1000 2 2 5181012900 126.7400 14.0800 (7/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -40.800 ) 0 2025-11-16 2025-12-01 BILLING_FILE MEPDCL1000322067 6383665 1000322068 JC05R070170 Mison Marak Garagre(Gsa), Garagre(Gsa) #5181013000 8787671351 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 1560 37.5300 1 0 9999 11020799 1 0 3 0 0 11950.0790 119.5000 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-24 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Garagre(Gsa), Garagre(Gsa) #5181013000 2026-03-17 0 2JJB05N0181060 0 0 0 0 0 0 0 1238.9210 0 16.2000 0 2026-02-24 0 0 0 0 8787671351 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 30-04-2025 0.8000 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-24,2026-03-17,1.000,0.000,0.75000000000000000000,21,113 2012-02-27,2026-03-17,1.000,0.000,0.75000000000000000000 2026-02-24,2026-03-17,0.75000000000000000000,113,1.000,0.000,1 0.1600 2025-04-30 4000 22.9800 25.4031205 89.8503548 1277 Garagre(Gsa) 2026-03-17T04:46:58.014176+05:30 2 0 11950.0790 2026-02-24 37.5300 2 2 5181013000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 22.980 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000322068 6383742 1000325977 JC05R131490 Mitina Sangma Garagre (Gsa), Garagre(Gsa) #5182002900 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 1796 49.7200 1 0 9999 11020750 1 0 3 0 0 15961.1570 478.8300 0 0 0 0 2026-03-17 0 0 0 0 0 2025-12-09 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Garagre (Gsa), Garagre(Gsa) #5182002900 2026-03-17 0 2JJB05N0181072 0 0 0 0 0 0 0 2120.4130 0 27.6000 0 2025-12-09 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8300 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2025-12-09,2026-03-17,1.000,0.000,3.2666666666666667,98,113 1990-01-01,2026-03-17,1.000,0.000,3.2666666666666667 2025-12-09,2026-03-17,3.2666666666666667,113,1.000,0.000,1 0.1600 0 -18.6100 25.3020791 89.847115 1277 Garagre(Gsa) 2026-03-17T04:46:58.014176+05:30 2 0 15961.1570 2025-12-09 49.7200 2 2 5182002900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -18.610 ) 0 2025-12-09 2025-12-23 BILLING_FILE MEPDCL1000325977 6383997 1000326023 JC05R131536 Momoti Marak Bollongre-11, Bolonggre Ii #5182102500 6002499904 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 1668 43.5300 1 0 9999 11010631 1 0 3 0 0 15541.4230 310.8300 0 0 0 0 2026-03-17 0 0 0 0 0 2026-01-09 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Bollongre-11, Bolonggre Ii #5182102500 2026-03-17 0 2JJB05N0181090 0 0 0 0 0 0 0 2293.1170 0 31.1500 0 2026-01-09 0 0 0 0 6002499904 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3100 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-01-09,2026-03-17,1.000,0.000,2.2711864406779661,67,113 1990-01-01,2026-03-17,1.000,0.000,2.2711864406779661 2026-01-09,2026-03-17,2.2711864406779661,113,1.000,0.000,1 0.1600 0 73.9800 25.3031397 89.8608855 611 Bolonggre Ii 2026-03-17T04:46:58.014176+05:30 2 0 15541.4230 2026-01-09 43.5300 2 2 5182102500 154.8000 17.2000 (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 : 73.980 ) 0 2026-01-09 2026-01-23 BILLING_FILE MEPDCL1000326023 6384152 1000325956 JC05R131469 Monjing Sangma Garagre (Gsa), Garagre(Gsa) #5182000800 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 928 28.1100 1 0 9999 11022391 1 0 3 0 0 12776.4100 383.2900 0 0 0 0 2026-03-17 0 0 0 0 0 2025-12-09 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Garagre (Gsa), Garagre(Gsa) #5182000800 2026-03-17 0 2JJB05N0181072 0 0 0 0 0 0 0 1757.6000 0 12.8400 0 2025-12-09 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1500 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2025-12-09,2026-03-17,1.000,0.000,3.2666666666666667,98,113 2018-05-22,2026-03-17,1.000,0.000,3.2666666666666667 2025-12-09,2026-03-17,3.2666666666666667,113,1.000,0.000,1 0.1600 0 -13.9500 25.302028 89.8603006 1277 Garagre(Gsa) 2026-03-17T04:46:58.014176+05:30 2 0 12776.4100 2025-12-09 30 2 2 5182000800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -13.950 ) 0 2025-12-09 2025-12-23 BILLING_FILE MEPDCL1000325956 6385060 1000322099 JC05R070201 Nanggan Sangma Garagre(Gsa), Garagre(Gsa) #5181016100 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 1899 42.6200 1 0 9999 11022549 1 0 3 0 0 18115.0710 543.4500 0 0 0 0 2026-03-17 0 0 0 0 0 2025-12-09 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Garagre(Gsa), Garagre(Gsa) #5181016100 2026-03-17 0 2JJB05N0181060 0 0 0 0 0 0 0 2520.6290 0 23.8500 0 2025-12-09 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 9000 21-03-2022 0.4500 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2025-12-09,2026-03-17,1.000,0.000,3.2666666666666667,98,113 2012-02-27,2026-03-17,1.000,0.000,3.2666666666666667 2025-12-09,2026-03-17,3.2666666666666667,113,1.000,0.000,1 0.1600 2022-03-21 0 -17.9900 25.302028 89.8603006 1277 Garagre(Gsa) 2026-03-17T04:46:58.014176+05:30 2 0 18115.0710 2025-12-09 42.6200 2 2 5181016100 98.8900 10.9900 (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. ( NOV 25 TO NOV 25 : -17.990 ) 0 2025-12-09 2025-12-23 BILLING_FILE MEPDCL1000322099 6385186 1000329544 JC05R342365 Nanji Marak Josipara Ss, Josipara 9366626358 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 820 53.6100 1 0 9999 11100523 1 0 3 0 0 19127.7600 191.2800 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-13 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Josipara Ss, Josipara 2026-03-17 0 2JJB05N0181040 0 0 0 0 0 0 0 1291.2900 0 15.4000 0 2026-02-13 0 0 0 0 9366626358 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 05-08-2025 0.5500 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-13,2026-03-17,1.000,0.000,1.1428571428571429,32,113 2020-09-02,2026-03-17,1.000,0.000,1.1428571428571429 2026-02-13,2026-03-17,1.1428571428571429,113,1.000,0.000,1 0.1600 2025-08-05 2000 26.5200 25.3446764 89.9444438 1550 Josipara 2026-03-17T04:46:58.014176+05:30 2 0 19127.7600 2026-02-13 53.6100 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 : 26.520 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000329544 6385558 1000516676 JC05R368674 Nenggimi Marak Hullukona Ss, Hullukona 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 1560 62.5800 1 0 9999 11058928 1 0 3 0 0 21075.4700 632.2600 0 0 0 0 2026-03-17 0 0 0 0 0 2025-12-11 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Hullukona Ss, Hullukona 2026-03-17 0 2JJB05N0182003 0 0 0 0 0 0 0 3108.0600 0 37.6200 0 2025-12-11 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8500 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2025-12-11,2026-03-17,1.000,0.000,3.2000000000000000,96,113 2021-01-11,2026-03-17,1.000,0.000,3.2000000000000000 2025-12-11,2026-03-17,3.2000000000000000,113,1.000,0.000,1 0.1600 0 -19.0200 25.3026883333333 89.8498166666667 1392 Hullukona 2026-03-17T04:46:58.014176+05:30 2 0 21075.4700 2025-12-11 62.5800 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -19.020 ) 0 2025-12-11 2025-12-26 BILLING_FILE MEPDCL1000516676 6385813 1000322532 JC05R070728 Neralson Marak Hatibelpara, Hatibelpara #5181400600 9000000000 3313012 1 1 17 3313 DLT 231 1 0 0 0 1810 62.8600 1 0 9999 11052973 1 0 3 0 0 22784.4700 227.8400 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-27 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Hatibelpara, Hatibelpara #5181400600 2026-03-17 0 2JJB05N0181057 0 0 0 0 0 0 0 3670.9900 0 45.1000 0 2026-02-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4400 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-27,2026-03-17,1.000,0.000,0.64285714285714285714,18,231 1990-01-01,2026-03-17,1.000,0.000,0.64285714285714285714 2026-02-27,2026-03-17,0.64285714285714285714,231,1.000,0.000,1 0.1600 0 29.0100 25.3218338 89.8449378 1371 Hatibelpara 2026-03-17T04:46:58.014176+05:30 2 0 22784.4700 2026-02-27 115.2000 2 2 5181400600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000322532 6386083 1000325355 JC05R095087 Nikilas Sangma Chapahati-1, Chapahati I #5201213400 9000000325 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 1093 35.7500 1 0 9999 11009000 1 0 3 0 0 12134.0700 121.3400 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-16 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Chapahati-1, Chapahati I #5201213400 2026-03-17 0 2JJB05N0182002 0 0 0 0 0 0 0 1753.9500 0 24.3600 0 2026-02-16 0 0 0 0 9000000325 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6200 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-16,2026-03-17,1.000,0.000,1.0357142857142857,29,113 1990-01-01,2026-03-17,1.000,0.000,1.0357142857142857 2026-02-16,2026-03-17,1.0357142857142857,113,1.000,0.000,1 0.1600 0 63.9900 25.3357183 89.8459662 699 Chapahati I 2026-03-17T04:46:58.014176+05:30 2 0 12134.0700 2026-02-16 35.7500 2 2 5201213400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 63.990 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000325355 6386410 1000322558 JC05R070754 Niras M Sangma Hatibelpara, Hatibelpara #5181403200 9000000000 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 2668 57.9500 1 0 9999 11027726 1 0 3 0 0 26202.5800 262.0300 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-27 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Hatibelpara, Hatibelpara #5181403200 2026-03-17 0 2JJB05N0181057 0 0 0 0 0 0 0 4531.9100 0 41.6400 0 2026-02-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8700 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-27,2026-03-17,1.000,0.000,0.64285714285714285714,18,113 1990-01-01,2026-03-17,1.000,0.000,0.64285714285714285714 2026-02-27,2026-03-17,0.64285714285714285714,113,1.000,0.000,1 0.1600 0 25.6300 25.3218338 89.8449378 1371 Hatibelpara 2026-03-17T04:46:58.014176+05:30 2 0 26202.5800 2026-02-27 57.9500 2 2 5181403200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 25.630 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000322558 6386765 1000325976 JC05R131489 Nobina K Sangma Garagre (Gsa), Garagre(Gsa) #5182002800 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 1786 44.6600 1 0 9999 11022396 1 0 3 0 0 7323.4970 219.7000 0 0 0 0 2026-03-17 0 0 0 0 0 2025-12-09 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Garagre (Gsa), Garagre(Gsa) #5182002800 2026-03-17 0 2JJB05N0181072 0 0 0 0 0 0 0 778.8830 0 47.2000 0 2025-12-09 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 234 14-09-2023 0.4200 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2025-12-09,2026-03-17,1.000,0.000,3.2666666666666667,98,113 1990-01-01,2026-03-17,1.000,0.000,3.2666666666666667 2025-12-09,2026-03-17,3.2666666666666667,113,1.000,0.000,1 0.1600 2023-09-14 0 -13.9500 25.302028 89.8603006 1277 Garagre(Gsa) 2026-03-17T04:46:58.014176+05:30 2 0 7323.4970 2025-12-09 44.6600 2 2 5182002800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -13.950 ) 0 2025-12-09 2025-12-23 BILLING_FILE MEPDCL1000325976 6386940 1000617575 Nomita Marak HATIBELPARA(SS)SOUTH WEST GARO HILLS, 9000000155 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 2385 54.7600 1 0 9999 11026468 1 0 3 0 0 3489.0100 34.8900 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-27 3313012 0 0 0 0 0 0 0 0 0 0 0 0 HATIBELPARA(SS)SOUTH WEST GARO HILLS, 2026-03-17 0 2JJB05N0181057 0 0 0 0 0 0 0 268.0100 0 34.1500 0 2026-02-27 0 0 0 0 9000000155 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 850 19-12-2024 0.8300 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-27,2026-03-17,1.000,0.000,0.64285714285714285714,18,113 2021-07-30,2026-03-17,1.000,0.000,0.64285714285714285714 2026-02-27,2026-03-17,0.64285714285714285714,113,1.000,0.000,1 0.1600 2024-12-19 850 22.9800 25.3886535 89.8266503 1371 Hatibelpara 2026-03-17T04:46:58.014176+05:30 2 0 3489.0100 2026-02-27 54.7600 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 : 22.980 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000617575 6386948 1000328706 JC05R334838 Nona Sangma Agongittim (Ss), Agongittim 9000000000 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 2175 54.5200 1 0 9999 11025366 1 0 3 0 0 13961.1600 139.6100 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-19 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Agongittim (Ss), Agongittim 2026-03-17 0 2JJB05N0181034 0 0 0 0 0 0 0 2045.1400 0 45.5400 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1600 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-19,2026-03-17,1.000,0.000,0.92857142857142857143,26,113 2020-06-16,2026-03-17,1.000,0.000,0.92857142857142857143 2026-02-19,2026-03-17,0.92857142857142857143,113,1.000,0.000,1 0.1600 0 33.5900 25.3839202 89.9210892 256 Agongittim 2026-03-17T04:46:58.014176+05:30 2 0 13961.1600 2026-02-19 54.5200 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 : 33.590 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000328706 6387580 1000326053 JC05R131566 Onitha Marak Bollonggre-11, Bolonggre Ii #5182105500 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 1563 55.7200 1 0 9999 11010632 1 0 3 0 0 8564.0900 171.2800 0 0 0 0 2026-03-17 0 0 0 0 0 2026-01-09 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Bollonggre-11, Bolonggre Ii #5182105500 2026-03-17 0 2JJB05N0181090 0 0 0 0 0 0 0 1155.4600 0 30.7000 0 2026-01-09 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7500 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-01-09,2026-03-17,1.000,0.000,2.2711864406779661,67,113 1990-01-01,2026-03-17,1.000,0.000,2.2711864406779661 2026-01-09,2026-03-17,2.2711864406779661,113,1.000,0.000,1 0.1600 0 63.4800 25.3031397 89.8608855 611 Bolonggre Ii 2026-03-17T04:46:58.014176+05:30 2 0 8564.0900 2026-01-09 55.7200 2 2 5182105500 148.9100 16.5500 (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 : 63.480 ) 0 2026-01-09 2026-01-23 BILLING_FILE MEPDCL1000326053 6387843 1000324436 JC05R081333 Pangrak D Shira L/Hullukona, Hullukona #5212201900 9999999999 3313012 1 1 17 3313 DLT 231 1 0 0 0 240 34.1200 1 0 999999 11078739 4 0 3 0 0 294.5700 2.9500 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-14 3313012 0 0 0 0 0 0 0 0 0 0 0 0 L/Hullukona, Hullukona #5212201900 2026-03-17 0 2JJB05N0181038 0 0 0 0 0 0 0 0 0 1.2500 0 2026-02-14 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 384 26-12-2025 0.1800 0 0 1 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-14,2026-03-17,1.000,0.000,1.1071428571428571,31,231 2011-07-27,2026-03-17,1.000,0.000,1.1071428571428571 2026-02-14,2026-03-17,1.1071428571428571,231,1.000,0.000,1 0.1600 2025-12-26 384 24.1800 25.3909612 89.9318925 1392 Hullukona 2026-03-17T04:46:58.014176+05:30 2 0 294.5700 2026-02-14 115.2000 2 2 5212201900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000324436 6387966 1000636487 Parela Sangma Chapahati-I 0 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 956 30 1 0 9999 11059483 1 0 1 0 0 4580.6500 805.4000 0 0 0 0 2026-03-17 0 0 0 0 0 2024-07-30 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Chapahati-I 2026-03-17 0 2JJB05N0182002 0 0 0 0 0 0 0 0 0 0 0 2024-05-22 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3500 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2025-04-01,2026-03-17,1.000,0.000,11.5131578947368421,350,113|2024-07-30,2025-03-31,1.000,0.000,8.0592105263157895,245,113 2022-03-23,2026-03-17,1.000,0.000,19.5723684210526316 2025-04-01,2026-03-17,11.5097159940209268,113,1.000,0.000,1|2024-05-22,2025-03-31,10.3258594917787743,113,1.000,0.000,1 0.1600 0 3.8000 25.3223845 89.845381 699 Chapahati I 2026-03-17T04:46:58.014176+05:30 2 0 4238.9300 2024-07-30 30 2 2 N/A 71.3500 7.9300 (1/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : 3.800 ) 0 2024-05-22 2024-08-14 BILLING_FILE MEPDCL1000636487 6388079 1000862799 Patmilla N Marak Vill. Agongittim, SWG Hills 9999999999 3313012 1 1 17 3313 DLT 231 1 0 0 0 975 47.9900 1 0 9999 1107645 1 0 3 0 0 668.6300 6.6900 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-19 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Vill. Agongittim, SWG Hills 2026-03-17 0 2JJB05N0181034 0 0 0 0 0 0 0 32.7100 0 1.4500 0 2026-02-19 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2680 05-01-2026,05-01-2026 0.2100 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-19,2026-03-17,1.000,0.000,0.92857142857142857143,26,231 2024-05-04,2026-03-17,1.000,0.000,0.92857142857142857143 2026-02-19,2026-03-17,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-01-05 2180 28.0400 25.3828098 89.9219652 256 Agongittim 2026-03-17T04:46:58.014176+05:30 2 0 668.6300 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 : 28.040 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000862799 6388081 1000329162 JC05R338469 Pattira Sangma Bolchugre, Bolchugre 9000000000 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 1995 34.6300 1 0 9999 11001344 1 0 3 0 0 12936.4710 129.3600 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-25 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Bolchugre, Bolchugre 2026-03-17 0 2JJB05N0181060 0 0 0 0 0 0 0 2059.5790 0 31.4400 0 2026-02-25 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5100 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-25,2026-03-17,1.000,0.000,0.71428571428571428571,20,113 2020-05-07,2026-03-17,1.000,0.000,0.71428571428571428571 2026-02-25,2026-03-17,0.71428571428571428571,113,1.000,0.000,1 0.1600 0 28.5400 25.4064804 89.8804766 592 Bolchugre 2026-03-17T04:46:58.014176+05:30 2 0 12936.4710 2026-02-25 34.6300 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 28.540 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000329162 6388220 1000328699 JC05R334831 Peningson Sangma Agongittim (Ss), Agongittim 9000000000 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 3042.1400 117.0800 1 0 9999 11024529 1 0 3 0 0 18294.5010 182.9500 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-19 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Agongittim (Ss), Agongittim 2026-03-17 0 2JJB05N0181034 0 0 0 0 0 0 0 2221.7390 0 80.6600 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 689 25-11-2022 0.1000 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-19,2026-03-17,1.000,0.000,0.92857142857142857143,26,113 2020-06-16,2026-03-17,1.000,0.000,0.92857142857142857143 2026-02-19,2026-03-17,0.92857142857142857143,113,1.000,0.000,1 0.1600 2022-11-25 0 793.4500 25.3842879 89.9164165 256 Agongittim 2026-03-17T04:46:58.014176+05:30 2 0 18294.5010 2026-02-19 117.0800 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 793.450 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000328699 6388371 1000325344 JC05R095076 Piar Marak Chapahati-1, Chapahati I #5201212300 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 0 30 1 0 9999 111302025 3 0 2 0 0 14372.2140 1580.9400 0 0 0 0 2026-03-17 0 0 0 0 0 2025-03-28 3313012 0 0 0 0 0 0 0 0 0 0.9000 0 0 Chapahati-1, Chapahati I #5201212300 2026-03-17 0 2JJB05N0182002 1 0 0 0 0 0 0 1013.2860 0 11.9100 0 2025-03-28 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5900 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2025-04-01,2026-03-17,1.000,0.000,11.5068493150684931,350,113|2025-03-28,2025-03-31,1.000,0.000,0.13150684931506849301,4,113 1990-01-01,2026-03-17,1.000,0.000,11.6383561643835616 2026-01-18,2026-03-17,1.9068493150684931,113,1.000,0.000,1|2025-04-01,2026-01-17,9.6000000000000000,113,1.000,0.000,0|2025-03-28,2025-03-31,0.13150684931506849301,113,1.000,0.000,0 0.1600 0 6.2300 25.3223842 89.8450884 699 Chapahati I 2026-03-17T04:46:58.014176+05:30 2 0 14372.2140 2025-03-28 30 2 2 5201212300 162.8700 18.1000 (2/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -1.640 , DEC 24 TO APR 25 : 7.870 ) 0 2025-03-28 2025-04-11 BILLING_FILE MEPDCL1000325344 6388534 1000322107 JC05R070209 Pirok Sangma Garagre(Gsa), Garagre(Gsa) #5181016900 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 1299 42.5000 1 0 9999 11020950 1 0 3 0 0 1011.5700 30.3500 0 0 0 0 2026-03-17 0 0 0 0 0 2025-12-09 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Garagre(Gsa), Garagre(Gsa) #5181016900 2026-03-17 0 2JJB05N0181060 0 0 0 0 0 0 0 21.3400 0 11.5000 0 2025-12-09 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 700 11-07-2025 0.5900 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2025-12-09,2026-03-17,1.000,0.000,3.2666666666666667,98,113 2012-02-27,2026-03-17,1.000,0.000,3.2666666666666667 2025-12-09,2026-03-17,3.2666666666666667,113,1.000,0.000,1 0.1600 2025-07-11 700 -13.3600 25.302028 89.8603006 1277 Garagre(Gsa) 2026-03-17T04:46:58.014176+05:30 2 0 1011.5700 2025-12-09 42.5000 2 2 5181016900 81.9500 9.1100 (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. ( NOV 25 TO NOV 25 : -13.360 ) 0 2025-12-09 2025-12-23 BILLING_FILE MEPDCL1000322107 6388543 1000326138 JC05R131651 Pistol Marak Chapahati-1 A (Gsa), Chapahati I #5203300200 9366975319 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 1399 16.5000 1 0 9999 11020775 1 0 3 0 0 5948.9400 59.4900 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-12 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Chapahati-1 A (Gsa), Chapahati I #5203300200 2026-03-17 0 2JJB05N0182002 0 0 0 0 0 0 0 1013.1500 0 10.3500 0 2026-02-12 0 0 0 0 9366975319 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 19-06-2024 0.5600 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-12,2026-03-17,1.000,0.000,1.1785714285714286,33,113 2018-07-12,2026-03-17,1.000,0.000,1.1785714285714286 2026-02-12,2026-03-17,1.1785714285714286,113,1.000,0.000,1 0.1600 2024-06-19 1000 1.7700 25.322762 89.8524027 699 Chapahati I 2026-03-17T04:46:58.014176+05:30 2 0 5948.9400 2026-02-12 30 2 2 5203300200 52.2900 5.8100 (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 : 1.770 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000326138 6388544 1000325262 JC05R094994 Pritherson Ch Marak Chapahati-1, Chapahati I #5201203900 3313012 1 1 17 3313 DLT 231 1 0 0 0 1852 47.4500 1 0 9999 11009569 1 0 3 0 0 9897.2400 868.3400 0 0 0 0 2026-03-17 0 0 0 0 0 2025-06-23 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Chapahati-1, Chapahati I #5201203900 2026-03-17 0 2JJB05N0182002 0 0 0 0 0 0 0 0 0 0 0 2025-06-23 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 11-08-2025 0.7600 0 0 1 0 2026-04-01 0 0 0 0 3 0 0 0 2025-06-23,2026-03-17,1.000,0.000,8.8021978021978022,267,231 2000-09-05,2026-03-17,1.000,0.000,8.8021978021978022 2025-06-23,2026-03-17,8.8021978021978022,231,1.000,0.000,1 0.1600 2025-08-11 5000 -52.6800 25.32313 89.8500623 699 Chapahati I 2026-03-17T04:46:58.014176+05:30 2 76.5600 9897.2400 2025-08-11 115.2000 2 2 5201203900 109.6100 12.1800 (3/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : 3.770 , MAY 25 TO MAY 25 : -56.450 ) 0 2025-06-23 2025-07-07 BILLING_FILE MEPDCL1000325262 6389250 1000328765 JC05R334924 Prester Sangma Hullukona (Ss), Hullukona 8787730046 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 1025 55.4000 1 0 9999 11025869 1 0 3 0 0 2163.1700 21.6300 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-14 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Hullukona (Ss), Hullukona 2026-03-17 0 2JJB05N0182003 0 0 0 0 0 0 0 107.5400 0 24.3500 0 2026-02-14 0 0 0 0 8787730046 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 234 16-05-2025 0.9400 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-14,2026-03-17,1.000,0.000,1.1071428571428571,31,113 2020-05-24,2026-03-17,1.000,0.000,1.1071428571428571 2026-02-14,2026-03-17,1.1071428571428571,113,1.000,0.000,1 0.1600 2025-05-16 234 30.9300 25.3813331 89.9310166 1392 Hullukona 2026-03-17T04:46:58.014176+05:30 2 0 2163.1700 2026-02-14 55.4000 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 : 30.930 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000328765 6389322 1000326146 JC05R131659 Pringch D Sangma Chapahati-1 A(Gsa), Chapahati I #5203301000 9000000000 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 0 30 1 0 9999 11133255 3 0 2 0 0 13370.0860 133.7000 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-17 3313012 0 0 0 0 0 0 0 0 0 0.9000 0 0 Chapahati-1 A(Gsa), Chapahati I #5203301000 2026-03-17 0 2JJB05N0182002 1 0 0 0 0 0 0 2208.0940 0 27.8800 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9400 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-17,2026-03-17,1.000,0.000,1.00000000000000000000,28,113 2018-07-12,2026-03-17,1.000,0.000,1.00000000000000000000 2026-02-17,2026-03-17,1.00000000000000000000,113,1.000,0.000,1 0.1600 0 48.7600 25.3209081 89.8503548 699 Chapahati I 2026-03-17T04:46:58.014176+05:30 2 0 13370.0860 2026-02-17 30 2 2 5203301000 57.2200 6.3600 (6/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -2.560 , JAN 26 TO JAN 26 : 51.320 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000326146 6389480 1000324287 JC05R081184 Prohlad Hajong Agongittim, Agongittim #5211800800 3313012 1 1 17 3313 DLT 231 1 0 0 0 2866 46 1 0 9999 11001269 1 0 3 0 0 17985.3600 359.7100 0 0 0 0 2026-03-17 0 0 0 0 0 2025-12-17 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Agongittim, Agongittim #5211800800 2026-03-17 0 2JJB05N0181034 0 0 0 0 0 0 0 2051.7600 0 42.8000 0 2025-12-17 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5390 14-02-2022 0.0800 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2025-12-17,2026-03-17,1.000,0.000,3.0000000000000000,90,231 2005-08-18,2026-03-17,1.000,0.000,3.0000000000000000 2025-12-17,2026-03-17,3.0000000000000000,231,1.000,0.000,1 0.1600 2022-02-14 0 -31.0500 25.3032681 89.8504323 256 Agongittim 2026-03-17T04:46:58.014176+05:30 2 0 17985.3600 2025-12-17 46 2 2 5211800800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -31.050 ) 0 2025-12-17 2025-12-31 BILLING_FILE MEPDCL1000324287 6389860 1000325267 JC05R094999 Raban Marak Chapahati-1, Chapahati I #5201204400 9863512610 3313012 1 1 17 3313 DLT 231 1 0 0 0 2420.1300 11.0500 1 0 9999 11010044 1 0 3 0 0 -4.8500 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-18 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Chapahati-1, Chapahati I #5201204400 2026-03-17 0 2JJB05N0182002 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9863512610 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 105 20-02-2026 0.8500 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-18,2026-03-17,1.000,0.000,0.96428571428571428571,27,231 2006-06-22,2026-03-17,1.000,0.000,0.96428571428571428571 2026-02-18,2026-03-17,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-02-20 105 5.1100 25.3216497 89.8512325 699 Chapahati I 2026-03-17T04:46:58.014176+05:30 2 0 -4.8500 2026-02-18 115.2000 2 2 5201204400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 5.110 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000325267 6390045 1000322500 JC05R070696 Raiter Sangma Bollonggiri-Ii, Bollonggiri I #5181302600 9000000000 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 1522 37.0600 1 0 9999 11007042 1 0 3 0 0 20245.7760 202.4600 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-23 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Bollonggiri-Ii, Bollonggiri I #5181302600 2026-03-17 0 2JJB05N0181090 0 0 0 0 0 0 0 3148.2940 0 24 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9300 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-23,2026-03-17,1.000,0.000,0.78571428571428571429,22,113 2013-08-24,2026-03-17,1.000,0.000,0.78571428571428571429 2026-02-23,2026-03-17,0.78571428571428571429,113,1.000,0.000,1 0.1600 0 33.5900 25.4023803 89.8506474 608 Bollonggiri I 2026-03-17T04:46:58.014176+05:30 2 0 20245.7760 2026-02-23 37.0600 2 2 5181302600 254.7100 28.3000 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 33.590 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000322500 6390192 1000326227 JC05R131740 Rajin Sangma Chapahati-1 A(Gsa), Chapahati I #5203309100 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 289 30 1 0 9999 99999 1 0 2 0 0 6661.5860 133.2300 0 0 0 0 2026-03-17 0 0 0 0 0 2025-12-19 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Chapahati-1 A(Gsa), Chapahati I #5203309100 2026-03-17 0 2JJB05N0182002 0 0 0 0 0 0 0 845.7840 0 25 0 2025-12-19 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 830 06-01-2022 0.6300 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2025-12-19,2026-03-17,1.000,0.000,2.9333333333333333,88,113 2018-07-19,2026-03-17,1.000,0.000,2.9333333333333333 2025-12-19,2026-03-17,2.9333333333333333,113,1.000,0.000,1 0.1600 2022-01-06 0 -11.5100 25.3286808 89.845381 699 Chapahati I 2026-03-17T04:46:58.014176+05:30 2 0 6661.5860 2025-12-19 30 2 1 5203309100 151.5800 16.8400 (6/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -1.860 , NOV 25 TO NOV 25 : -9.650 ) 0 2025-12-19 2026-01-02 BILLING_FILE MEPDCL1000326227 6390197 1000324117 JC05R081014 Rajing Marak Salampara, Salampara #5211201500 9366406478 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 2180 27.8400 1 0 9999 11001396 1 0 3 0 0 1005.2500 10.0500 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-25 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Salampara, Salampara #5211201500 2026-03-17 0 2JJB05N0181028 0 0 0 0 0 0 0 60.8400 0 11.7500 0 2026-02-25 0 0 0 0 9366406478 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 272 30-05-2025 0.1600 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-25,2026-03-17,1.000,0.000,0.71428571428571428571,20,113 1990-01-01,2026-03-17,1.000,0.000,0.71428571428571428571 2026-02-25,2026-03-17,0.71428571428571428571,113,1.000,0.000,1 0.1600 2025-05-30 272 30.9300 25.3768631 89.8880765 4442 Salampara 2026-03-17T04:46:58.014176+05:30 2 0 1005.2500 2026-02-25 30 2 2 5211201500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 30.930 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000324117 6390797 1000325248 JC05R094980 Ranjit R Marak Chapahati-1, Chapahati I #5201202500 3313012 1 1 17 3313 DLT 231 1 0 0 0 0 115.2000 1 0 9999 11133251 3 0 3 0 0 17223.2500 0 0 0 0 0 2026-03-17 0 0 0 0 0 2025-12-19 3313012 0 0 0 0 0 0 0 0 0 0.9000 0 0 Chapahati-1, Chapahati I #5201202500 2026-03-17 0 2JJB05N0182002 1 0 0 0 0 0 0 -23000 0 25.5000 0 2025-12-19 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 23000 24-03-2025 0.2500 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2025-12-19,2026-03-17,1.000,0.000,2.9333333333333333,88,231 1998-10-07,2026-03-17,1.000,0.000,2.9333333333333333 2025-12-19,2026-03-17,2.9333333333333333,231,1.000,0.000,1 0.1600 2025-03-24 23000 -65.2500 25.3209078 89.8500623 699 Chapahati I 2026-03-17T04:46:58.014176+05:30 2 0 -5751.2500 2025-12-19 115.2000 2 2 5201202500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -65.250 ) 2677.6800 (4/6 Inst.) M 2025-12-19 2026-01-03 BILLING_FILE MEPDCL1000325248 6391430 1000325997 JC05R131510 Mikjim K Marak Garagre(Gsa), Garagre(Gsa) #5182004900 9366659254 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 2455 29.1600 1 0 9999 11020797 1 0 3 0 0 -5.6900 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-24 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Garagre(Gsa), Garagre(Gsa) #5182004900 2026-03-17 0 2JJB05N0181072 0 0 0 0 0 0 0 0 0 0 0 2026-02-24 0 0 0 0 9366659254 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 580 03-03-2026 0.6900 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-24,2026-03-17,1.000,0.000,0.75000000000000000000,21,113 1990-01-01,2026-03-17,1.000,0.000,0.75000000000000000000 2026-02-24,2026-03-17,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-03-03 580 28.2800 25.4031205 89.8503548 1277 Garagre(Gsa) 2026-03-17T04:46:58.014176+05:30 2 0 -5.6900 2026-02-24 30 2 2 5182004900 189.2600 21.0300 (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 : 28.280 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000325997 6391445 1000328700 JC05R334832 Repji Sangma Agongittim (Ss), Agongittim 9000000000 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 1311 20.6500 1 0 9999 11025364 1 0 3 0 0 3512.9220 35.1300 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-19 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Agongittim (Ss), Agongittim 2026-03-17 0 2JJB05N0181034 0 0 0 0 0 0 0 424.6080 0 19.3000 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 60 08-12-2023 0.1700 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-19,2026-03-17,1.000,0.000,0.92857142857142857143,26,113 2020-06-16,2026-03-17,1.000,0.000,0.92857142857142857143 2026-02-19,2026-03-17,0.92857142857142857143,113,1.000,0.000,1 0.1600 2023-12-08 0 14.1400 25.3839202 89.9210892 256 Agongittim 2026-03-17T04:46:58.014176+05:30 2 0 3512.9220 2026-02-19 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 : 14.140 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000328700 6391897 1000326194 JC05R131707 Rita Sangma Chapahati-1 A(Gsa), Chapahati I #5203305800 6009775368 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 2622 40.6100 1 0 9999 11028883 1 0 3 0 0 18188.1500 181.8800 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-16 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Chapahati-1 A(Gsa), Chapahati I #5203305800 2026-03-17 0 2JJB05N0182002 0 0 0 0 0 0 0 2489.8200 0 37.2400 0 2026-02-16 0 0 0 0 6009775368 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7900 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-16,2026-03-17,1.000,0.000,1.0357142857142857,29,113 2018-07-16,2026-03-17,1.000,0.000,1.0357142857142857 2026-02-16,2026-03-17,1.0357142857142857,113,1.000,0.000,1 0.1600 0 54.3800 25.322762 89.8524027 699 Chapahati I 2026-03-17T04:46:58.014176+05:30 2 0 18188.1500 2026-02-16 40.6100 2 2 5203305800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 54.380 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000326194 6391901 1000326156 JC05R131669 Ritdarson Sangma Chapahati-1 A(Gsa), Chapahati I #5203302000 3313012 1 1 17 3313 DLT 231 1 0 0 0 3329.1800 38.9700 1 0 9999 11009442 1 0 3 0 0 29725.4200 1486.2700 0 0 0 0 2026-03-17 0 0 0 0 0 2025-09-19 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Chapahati-1 A(Gsa), Chapahati I #5203302000 2026-03-17 0 2JJB05N0182002 0 0 0 0 0 0 0 3176.4600 0 15.7100 0 2025-09-19 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4100 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2025-09-19,2026-03-17,1.000,0.000,5.9337016574585635,179,231 2018-07-13,2026-03-17,1.000,0.000,5.9337016574585635 2025-09-19,2026-03-17,5.9337016574585635,231,1.000,0.000,1 0.1600 0 -56.7600 25.3223839 89.8447958 699 Chapahati I 2026-03-17T04:46:58.014176+05:30 2 0 29725.4200 2025-09-19 115.2000 2 2 5203302000 99.2700 11.0300 (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 : 4.600 , AUG 25 TO AUG 25 : -61.360 ) 0 2025-09-19 2025-10-03 BILLING_FILE MEPDCL1000326156 6392184 1000329549 JC05R342370 Rolling Marak Josipara Ss, Josipara 9863669921 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 590 50.4800 1 0 9999 11088171 1 0 3 0 0 1.8900 0.0200 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-13 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Josipara Ss, Josipara 2026-03-17 0 2JJB05N0181040 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9863669921 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 530 19-02-2026 0.1100 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-13,2026-03-17,1.000,0.000,1.1428571428571429,32,113 2020-09-02,2026-03-17,1.000,0.000,1.1428571428571429 2026-02-13,2026-03-17,1.1428571428571429,113,1.000,0.000,1 0.1600 2026-02-19 530 30.0500 25.3617132 89.947654 1550 Josipara 2026-03-17T04:46:58.014176+05:30 2 0 1.8900 2026-02-13 50.4800 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 : 30.050 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000329549 6392322 1000324291 JC05R081188 Rongbali Sangma Agongittim(Zikzak), Agongittim #5211801200 6009867334 3313012 1 1 17 3313 DLT 231 1 0 0 0 3498.7800 225.0100 1 0 9999 11002151 1 0 3 0 0 1096.7300 10.9700 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-19 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Agongittim(Zikzak), Agongittim #5211801200 2026-03-17 0 2JJB05N0181034 0 0 0 0 0 0 0 64.2400 0 9.7000 0 2026-02-19 0 0 0 0 6009867334 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4900 20-11-2025 0.3300 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-19,2026-03-17,1.000,0.000,0.92857142857142857143,26,231 2005-03-17,2026-03-17,1.000,0.000,0.92857142857142857143 2026-02-19,2026-03-17,0.92857142857142857143,231,1.000,0.000,1 0.1600 2025-11-20 4900 60.7200 25.3842879 89.9164165 256 Agongittim 2026-03-17T04:46:58.014176+05:30 2 0 1096.7300 2026-02-19 225.0100 2 2 5211801200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 60.720 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000324291 6392407 1000326026 JC05R131539 Ronjitha Sangma Bollonggre-11, Bolonggre Ii #5182102800 8132805853 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 1620 45.9400 1 0 9999 11010694 1 0 3 0 0 14626.9050 292.5400 0 0 0 0 2026-03-17 0 0 0 0 0 2026-01-09 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Bollonggre-11, Bolonggre Ii #5182102800 2026-03-17 0 2JJB05N0181090 0 0 0 0 0 0 0 2074.9950 0 28.3500 0 2026-01-09 0 0 0 0 8132805853 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7500 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-01-09,2026-03-17,1.000,0.000,2.2711864406779661,67,113 1990-01-01,2026-03-17,1.000,0.000,2.2711864406779661 2026-01-09,2026-03-17,2.2711864406779661,113,1.000,0.000,1 0.1600 0 70.4800 25.3031397 89.8608855 611 Bolonggre Ii 2026-03-17T04:46:58.014176+05:30 2 0 14626.9050 2026-01-09 45.9400 2 2 5182102800 198.1900 22.0200 (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 : 70.480 ) 0 2026-01-09 2026-01-23 BILLING_FILE MEPDCL1000326026 6392564 1000322230 JC05R070332 Rubi Sangma Bolonggre Ii, Bolonggre Ii #5181029300 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 1440 37.2300 1 0 9999 11026016 1 0 3 0 0 21538.0720 646.1400 0 0 0 0 2026-03-17 0 0 0 0 0 2025-11-19 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Bolonggre Ii, Bolonggre Ii #5181029300 2026-03-17 0 2JJB05N0181060 0 0 0 0 0 0 0 2755.2380 0 22.1000 0 2025-11-19 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5900 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2025-11-19,2026-03-17,1.000,0.000,3.9333333333333333,118,113 2013-12-19,2026-03-17,1.000,0.000,3.9333333333333333 2025-11-19,2026-03-17,3.9333333333333333,113,1.000,0.000,1 0.1600 0 -20.8700 25.2074501 90.2295962 611 Bolonggre Ii 2026-03-17T04:46:58.014176+05:30 2 0 21538.0720 2025-11-19 37.2300 2 2 5181029300 213.9000 23.7700 (7/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -20.870 ) 0 2025-11-19 2025-12-03 BILLING_FILE MEPDCL1000322230 6392729 1000325342 JC05R095074 Rupenchandra Das Chapahati-1, Chapahati I #5201212100 3313012 1 1 17 3313 DLT 231 1 0 0 0 0 26.8600 1 0 9999 11133029 3 0 3 0 0 1.0900 6.1200 0 0 0 0 2026-03-17 0 0 0 0 0 2025-12-08 3313012 0 0 0 0 0 0 0 0 0 0.9000 0 0 Chapahati-1, Chapahati I #5201212100 2026-03-17 0 2JJB05N0182002 1 0 0 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 620 06-01-2026 0.9100 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2025-12-08,2026-03-17,1.000,0.000,3.3000000000000000,99,231 2016-09-02,2026-03-17,1.000,0.000,3.3000000000000000 2025-12-08,2026-03-17,3.3000000000000000,231,1.000,0.000,1 0.1600 2026-01-06 620 -7.1400 25.3216437 89.845381 699 Chapahati I 2026-03-17T04:46:58.014176+05:30 2 6.0900 1.0900 2026-01-06 115.2000 2 2 5201212100 69.6500 7.7400 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -7.140 ) 0 2025-12-08 2025-12-22 BILLING_FILE MEPDCL1000325342 6392830 1000329574 JC05R342420 Sabalin Marak Hullukona Ss, Hullukona 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 2649 25 1 0 9999 14296699 1 0 3 0 0 9207.3850 276.2200 0 0 0 0 2026-03-17 0 0 0 0 0 2025-12-11 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Hullukona Ss, Hullukona 2026-03-17 0 2JJB05N0182003 0 0 0 0 0 0 0 1196.4350 0 39.2000 0 2025-12-11 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9800 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2025-12-11,2026-03-17,1.000,0.000,3.2000000000000000,96,113 2020-09-09,2026-03-17,1.000,0.000,3.2000000000000000 2025-12-11,2026-03-17,3.2000000000000000,113,1.000,0.000,1 0.1600 0 -15.2900 25.3026883333333 89.8498116666667 1392 Hullukona 2026-03-17T04:46:58.014176+05:30 2 0 9207.3850 2025-12-11 25 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -15.290 ) 0 2025-12-11 2025-12-26 BILLING_FILE MEPDCL1000329574 6393080 1000324105 JC05R081002 Saijem R Marak Salampara, Salampara #5211200300 9362749064 3313012 1 1 17 3313 DLT 231 1 0 0 0 4180 92.4900 1 0 9999 11001395 1 0 3 0 0 1721.4300 17.2100 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-25 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Salampara, Salampara #5211200300 2026-03-17 0 2JJB05N0181028 0 0 0 0 0 0 0 26.9500 0 3.5700 0 2026-02-25 0 0 0 0 9362749064 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 400 20-01-2026 0.0500 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-25,2026-03-17,1.000,0.000,0.71428571428571428571,20,231 2004-12-23,2026-03-17,1.000,0.000,0.71428571428571428571 2026-02-25,2026-03-17,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-01-20 400 38.9000 25.3768631 89.8880765 4442 Salampara 2026-03-17T04:46:58.014176+05:30 2 0 1721.4300 2026-02-25 115.2000 2 2 5211200300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.900 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000324105 6393175 1000325966 JC05R131479 Sairina Ch Momin Garagre (Gsa), Garagre(Gsa) #5182001800 9000000000 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 933 36.8600 1 0 9999 11026286 1 0 3 0 0 13687.7000 136.8800 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-24 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Garagre (Gsa), Garagre(Gsa) #5182001800 2026-03-17 0 2JJB05N0181072 0 0 0 0 0 0 0 2262.9400 0 26.5100 0 2026-02-24 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8500 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-24,2026-03-17,1.000,0.000,0.75000000000000000000,21,113 2018-06-23,2026-03-17,1.000,0.000,0.75000000000000000000 2026-02-24,2026-03-17,0.75000000000000000000,113,1.000,0.000,1 0.1600 0 28.2800 25.4027538 89.8538654 1277 Garagre(Gsa) 2026-03-17T04:46:58.014176+05:30 2 0 13687.7000 2026-02-24 36.8600 2 2 5182001800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000325966 6393391 1000636480 Salkame Ch Marak Chapahati-I 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 0 30 1 0 9999 11133682 3 0 39 0 0 2141.2300 64.2400 0 0 0 0 2026-03-17 0 0 0 0 0 2025-11-18 3313012 0 0 0 0 0 0 0 0 0 0.9000 0 0 Chapahati-I 2026-03-17 0 2JJB05N0182002 1 0 0 0 0 0 0 0.1600 0 23.4100 0 2025-11-18 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 20 19-06-2024 0.2000 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2025-11-18,2026-03-17,1.000,0.000,3.9666666666666667,119,113 2022-03-16,2026-03-17,1.000,0.000,3.9666666666666667 2025-11-18,2026-03-17,3.9666666666666667,113,1.000,0.000,1 0.1600 2024-06-19 20 -117.9000 25.3227611 89.851525 699 Chapahati I 2026-03-17T04:46:58.014176+05:30 2 0 2141.2300 2025-11-18 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. ( OCT 25 TO OCT 25 : -117.900 ) 0 2025-11-18 2025-12-02 BILLING_FILE MEPDCL1000636480 6393475 1000617578 Salmilla Sangma HATIBELPARA(SS)SOUTH WEST GARO HILLS, 9000000217 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 1320 115 1 0 9999 4642901 1 0 3 0 0 26415.5040 264.1600 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-28 3313012 0 0 0 0 0 0 0 0 0 0 0 0 HATIBELPARA(SS)SOUTH WEST GARO HILLS, 2026-03-17 0 2JJB05N0181057 0 0 0 0 0 0 0 4452.1460 0 60.7700 0 2026-02-28 0 0 0 0 9000000217 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5800 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-28,2026-03-17,1.000,0.000,0.60714285714285714286,17,113 2021-11-19,2026-03-17,1.000,0.000,0.60714285714285714286 2026-02-28,2026-03-17,0.60714285714285714286,113,1.000,0.000,1 0.1600 0 46.1000 25.321274 89.8459662 1371 Hatibelpara 2026-03-17T04:46:58.014176+05:30 2 0 26415.5040 2026-02-28 115 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 : 46.100 ) 0 2026-02-28 2026-03-16 BILLING_FILE MEPDCL1000617578 6393644 1000322073 JC05R070175 Samul Marak Garagre(Gsa), Garagre(Gsa) #5181013500 9000000000 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 3099 81.3500 1 0 9999 11020934 1 0 3 0 0 2626.7100 26.2700 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-24 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Garagre(Gsa), Garagre(Gsa) #5181013500 2026-03-17 0 2JJB05N0181060 0 0 0 0 0 0 0 361.9900 0 27.3300 0 2026-02-24 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 27380 15-07-2025 0.9700 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-24,2026-03-17,1.000,0.000,0.75000000000000000000,21,113 2012-02-27,2026-03-17,1.000,0.000,0.75000000000000000000 2026-02-24,2026-03-17,0.75000000000000000000,113,1.000,0.000,1 0.1600 2025-07-15 27380 35.1200 25.4027503 89.8503548 1277 Garagre(Gsa) 2026-03-17T04:46:58.014176+05:30 2 0 2626.7100 2026-02-24 81.3500 2 2 5181013500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.120 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000322073 6394069 1000328773 JC05R334932 Sara Sangma Hullukona (Ss), Hullukona 6009058086 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 3095 55.5900 1 0 9999 11053081 1 0 3 0 0 12093.2000 120.9300 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-14 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Hullukona (Ss), Hullukona 2026-03-17 0 2JJB05N0182003 0 0 0 0 0 0 0 798.5600 0 18.8500 0 2026-02-14 0 0 0 0 6009058086 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 22-08-2025 0.3900 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-14,2026-03-17,1.000,0.000,1.1071428571428571,31,113 2020-05-24,2026-03-17,1.000,0.000,1.1071428571428571 2026-02-14,2026-03-17,1.1071428571428571,113,1.000,0.000,1 0.1600 2025-08-22 500 34.0900 25.3894798 89.9313086 1392 Hullukona 2026-03-17T04:46:58.014176+05:30 2 0 12093.2000 2026-02-14 55.5900 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 34.090 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000328773 6394384 1000617579 Sebanish Marak HATIBELPARA(SS)SOUTH WEST GARO HILLS, 9000000218 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 1899 61.6500 1 0 9999 11052972 1 0 3 0 0 3459.7200 34.6000 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-28 3313012 0 0 0 0 0 0 0 0 0 0 0 0 HATIBELPARA(SS)SOUTH WEST GARO HILLS, 2026-03-17 0 2JJB05N0181057 0 0 0 0 0 0 0 220.1000 0 24 0 2026-02-28 0 0 0 0 9000000218 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3500 24-06-2025 0.1800 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-28,2026-03-17,1.000,0.000,0.60714285714285714286,17,113 2021-07-30,2026-03-17,1.000,0.000,0.60714285714285714286 2026-02-28,2026-03-17,0.60714285714285714286,113,1.000,0.000,1 0.1600 2025-06-24 3500 34.4700 25.3218354 89.8449392 1371 Hatibelpara 2026-03-17T04:46:58.014176+05:30 2 0 3459.7200 2026-02-28 61.6500 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 : 34.470 ) 0 2026-02-28 2026-03-16 BILLING_FILE MEPDCL1000617579 6394462 1000325336 JC05R095068 Sectional Assistant Qtr Pwd Chapahati-I, Chapahati I #5201211500 9999999999 3313012 1 1 17 3313 DLT 231 1 0 0 0 97 35 1 0 999999 4689036 1 0 3 0 0 1390.5000 13.9100 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-18 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Chapahati-I, Chapahati I #5201211500 2026-03-17 0 2JJB05N0182002 0 0 0 0 0 0 0 -0.2500 0 6.7700 0 2026-02-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 194 10-07-2025 0.9800 0 0 1 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-18,2026-03-17,1.000,0.000,0.96428571428571428571,27,231 1990-01-01,2026-03-17,1.000,0.000,0.96428571428571428571 2026-02-18,2026-03-17,0.96428571428571428571,231,1.000,0.000,1 0.1600 2025-07-10 194 130.9200 25.3357183 89.8459662 699 Chapahati I 2026-03-17T04:46:58.014176+05:30 2 0 1390.5000 2026-02-18 35 2 1 5201211500 398.5500 44.2800 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 130.920 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000325336 6394814 1000326876 JC05R194751 Sengbina G Sangma Garagre Gsa, Garagre(Gsa) #5182005700 8787473827 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 866 36.7400 1 0 9999 11026173 1 0 3 0 0 11179.1600 111.7900 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-25 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Garagre Gsa, Garagre(Gsa) #5182005700 2026-03-17 0 2JJB05N0181072 0 0 0 0 0 0 0 1849.7400 0 19.7600 0 2026-02-25 0 0 0 0 8787473827 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3400 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-25,2026-03-17,1.000,0.000,0.71428571428571428571,20,113 2019-03-26,2026-03-17,1.000,0.000,0.71428571428571428571 2026-02-25,2026-03-17,0.71428571428571428571,113,1.000,0.000,1 0.1600 0 23.8600 25.4001532 89.845381 1277 Garagre(Gsa) 2026-03-17T04:46:58.014176+05:30 2 0 11179.1600 2026-02-25 36.7400 2 2 5182005700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000326876 6394961 1000329175 JC05R338482 Sengmila Sangma Bolchugre, Bolchugre 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 2138 29.4900 1 0 9999 11001207 1 0 3 0 0 500.3100 10.0100 0 0 0 0 2026-03-17 0 0 0 0 0 2025-12-17 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Bolchugre, Bolchugre 2026-03-17 0 2JJB05N0181060 0 0 0 0 0 0 0 6.0700 0 5.8500 0 2025-12-17 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 516 15-08-2025 0.7700 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2025-12-17,2026-03-17,1.000,0.000,3.0000000000000000,90,113 2020-06-08,2026-03-17,1.000,0.000,3.0000000000000000 2025-12-17,2026-03-17,3.0000000000000000,113,1.000,0.000,1 0.1600 2025-08-15 516 -14.2000 0.0 0.0 592 Bolchugre 2026-03-17T04:46:58.014176+05:30 2 0 500.3100 2025-12-17 30 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -14.200 ) 0 2025-12-17 2025-12-31 BILLING_FILE MEPDCL1000329175 6395016 1000326223 JC05R131736 Sengrik Ch Marak Chapahati-1 A(Gsa), Chapahati I #5203308700 6009228159 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 1360 9.1800 1 0 9999 11029178 1 0 3 0 0 13332.5400 133.3300 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-16 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Chapahati-1 A(Gsa), Chapahati I #5203308700 2026-03-17 0 2JJB05N0182002 0 0 0 0 0 0 0 2167.9100 0 8.6200 0 2026-02-16 0 0 0 0 6009228159 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9300 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-16,2026-03-17,1.000,0.000,1.0357142857142857,29,113 2018-07-19,2026-03-17,1.000,0.000,1.0357142857142857 2026-02-16,2026-03-17,1.0357142857142857,113,1.000,0.000,1 0.1600 0 22.9800 25.3209081 89.8503548 699 Chapahati I 2026-03-17T04:46:58.014176+05:30 2 0 13332.5400 2026-02-16 30 2 2 5203308700 142.1300 15.7900 (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 : 22.980 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000326223 6395392 1000326142 JC05R131655 Shima Sangma Chapahati-1 A(Gsa), Chapahati I #5203300600 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 5647.5700 95.7100 1 0 9999 11020773 1 0 3 0 0 21194.1000 1059.7100 0 0 0 0 2026-03-17 0 0 0 0 0 2025-09-17 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Chapahati-1 A(Gsa), Chapahati I #5203300600 2026-03-17 0 2JJB05N0182002 0 0 0 0 0 0 0 2439.2400 0 55.7400 0 2025-09-17 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 19-06-2024 0.9200 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2025-09-17,2026-03-17,1.000,0.000,6.0000000000000000,181,113 2018-07-12,2026-03-17,1.000,0.000,6.0000000000000000 2025-09-17,2026-03-17,6.0000000000000000,113,1.000,0.000,1 0.1600 2024-06-19 4000 -178.5200 25.3346041 89.8430402 699 Chapahati I 2026-03-17T04:46:58.014176+05:30 2 0 21194.1000 2025-09-17 95.7100 2 2 5203300600 895.4600 99.5000 (6/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -37.650 , AUG 25 TO AUG 25 : -140.870 ) 0 2025-09-17 2025-10-03 BILLING_FILE MEPDCL1000326142 6395411 1000601220 Shri Boijon Marak Bolchugre 9876000000 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 3297 37.5400 1 0 9999 11027433 1 0 3 0 0 3695.2200 73.9000 0 0 0 0 2026-03-17 0 0 0 0 0 2025-12-17 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Bolchugre 2026-03-17 0 2JJB05N0181060 0 0 0 0 0 0 0 132.2900 0 8.7500 0 2025-12-17 0 0 0 0 9876000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 25-08-2025 0.7400 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2025-12-17,2026-03-17,1.000,0.000,3.0000000000000000,90,113 2021-08-23,2026-03-17,1.000,0.000,3.0000000000000000 2025-12-17,2026-03-17,3.0000000000000000,113,1.000,0.000,1 0.1600 2025-08-25 1500 -14.8200 0.0 0.0 592 Bolchugre 2026-03-17T04:46:58.014176+05:30 2 0 3695.2200 2025-12-17 37.5400 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. ( NOV 25 TO NOV 25 : -14.820 ) 0 2025-12-17 2025-12-31 BILLING_FILE MEPDCL1000601220 6395633 1000328676 JC05R334808 Sikseng N Marak Agongittim (Ss), Agongittim 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 2027 56.9100 1 0 9999 11027455 1 0 3 0 0 12134.0700 242.6800 0 0 0 0 2026-03-17 0 0 0 0 0 2025-12-17 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Agongittim (Ss), Agongittim 2026-03-17 0 2JJB05N0181034 0 0 0 0 0 0 0 1445.9800 0 31.9500 0 2025-12-17 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2025-12-17,2026-03-17,1.000,0.000,3.0000000000000000,90,113 2020-06-16,2026-03-17,1.000,0.000,3.0000000000000000 2025-12-17,2026-03-17,3.0000000000000000,113,1.000,0.000,1 0.1600 0 -17.9500 25.3032681 89.8504323 256 Agongittim 2026-03-17T04:46:58.014176+05:30 2 0 12134.0700 2025-12-17 56.9100 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. ( NOV 25 TO NOV 25 : -17.950 ) 0 2025-12-17 2025-12-31 BILLING_FILE MEPDCL1000328676 6395693 1000329442 JC05R339276 Silgrak K Sangma Sentapara, Sentapara 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 1579 14 1 0 9999 14302948 1 0 3 0 0 7883.7870 157.6800 0 0 0 0 2026-03-17 0 0 0 0 0 2026-01-06 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Sentapara, Sentapara 2026-03-17 0 2JJB05N0181060 0 0 0 0 0 0 0 1002.1830 0 29.6000 0 2026-01-06 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4300 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-01-06,2026-03-17,1.000,0.000,2.3728813559322034,70,113 2020-06-06,2026-03-17,1.000,0.000,2.3728813559322034 2026-01-06,2026-03-17,2.3728813559322034,113,1.000,0.000,1 0.1600 0 23.8000 25.2912947 89.8696589 4542 Sentapara 2026-03-17T04:46:58.014176+05:30 2 0 7883.7870 2026-01-06 14 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 23.800 ) 0 2026-01-06 2026-01-20 BILLING_FILE MEPDCL1000329442 6395699 1000615350 Siling Sangma HATIBELPARA(SS) SOUTH WEST GARO HILLS, 9000002005 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 2223 67.6600 1 0 9999 11027723 1 0 3 0 0 8334.5800 83.3500 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-28 3313012 0 0 0 0 0 0 0 0 0 0 0 0 HATIBELPARA(SS) SOUTH WEST GARO HILLS, 2026-03-17 0 2JJB05N0181057 0 0 0 0 0 0 0 1102.6700 0 48.9000 0 2026-02-28 0 0 0 0 9000002005 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 100 18-02-2022 0.8500 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-28,2026-03-17,1.000,0.000,0.60714285714285714286,17,113 2021-06-01,2026-03-17,1.000,0.000,0.60714285714285714286 2026-02-28,2026-03-17,0.60714285714285714286,113,1.000,0.000,1 0.1600 2022-02-18 0 35.3500 25.3218354 89.8449392 1371 Hatibelpara 2026-03-17T04:46:58.014176+05:30 2 0 8334.5800 2026-02-28 67.6600 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 : 35.350 ) 0 2026-02-28 2026-03-16 BILLING_FILE MEPDCL1000615350 6395947 1000325304 JC05R095036 Singhasan Marak Chapahati-1, Chapahati I #5201208200 9863381862 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 0 47.0900 1 0 9999 11133686 3 0 3 0 0 9447.8200 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-11 3313012 0 0 0 0 0 0 0 0 0 0.9000 0 0 Chapahati-1, Chapahati I #5201208200 2026-03-17 0 2JJB05N0182002 1 0 0 0 0 0 0 -9450 0 2.1500 0 2026-02-11 0 0 0 0 9863381862 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 926 12-02-2026 0.0300 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-11,2026-03-17,1.000,0.000,1.2142857142857143,34,113 1999-08-20,2026-03-17,1.000,0.000,1.2142857142857143 2026-02-11,2026-03-17,1.2142857142857143,113,1.000,0.000,1 0.1600 2026-02-12 926 38.1200 25.3216497 89.8512325 699 Chapahati I 2026-03-17T04:46:58.014176+05:30 2 0 -0.0300 2026-02-11 47.0900 2 2 5201208200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.120 ) 2089.6800 (6/6 Inst.) M 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000325304 6395993 1000516701 JC05R368793 Singran Sangma Hullukona Ss, Hullukona 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 2068 66.0100 1 0 9999 11025469 1 0 3 0 0 5244.6300 157.3400 0 0 0 0 2026-03-17 0 0 0 0 0 2025-12-11 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Hullukona Ss, Hullukona 2026-03-17 0 2JJB05N0182003 0 0 0 0 0 0 0 496.1700 0 35.3100 0 2025-12-11 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 309 13-09-2023 0.8900 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2025-12-11,2026-03-17,1.000,0.000,3.2000000000000000,96,113 2021-01-08,2026-03-17,1.000,0.000,3.2000000000000000 2025-12-11,2026-03-17,3.2000000000000000,113,1.000,0.000,1 0.1600 2023-09-13 0 -20.8800 25.3027966666667 89.8498016666667 1392 Hullukona 2026-03-17T04:46:58.014176+05:30 2 0 5244.6300 2025-12-11 66.0100 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. ( NOV 25 TO NOV 25 : -20.880 ) 0 2025-12-11 2025-12-26 BILLING_FILE MEPDCL1000516701 6396223 1000325331 JC05R095063 So S Qtr Pwd Chapahati-I, Chapahati I #5201211000 9999999999 3313012 1 1 17 3313 DLT 231 2 0 0 0 89 35 1 0 999999 4689025 1 0 3 0 0 2038.2000 20.3800 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-18 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Chapahati-I, Chapahati I #5201211000 2026-03-17 0 2JJB05N0182002 0 0 0 0 0 0 0 0 0 6.3700 0 2026-02-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1410 15-07-2025 0.4300 0 0 1 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-18,2026-03-17,2.000,0.000,0.96428571428571428571,27,231 1990-01-01,2026-03-17,2.000,0.000,0.96428571428571428571 2026-02-18,2026-03-17,0.96428571428571428571,231,2.000,0.000,1 0.1600 2025-07-15 1410 123.1900 25.322762 89.8524027 699 Chapahati I 2026-03-17T04:46:58.014176+05:30 2 0 2038.2000 2026-02-18 35 2 1 5201211000 501.2900 55.7000 (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 : 123.190 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000325331 6396368 1000322221 JC05R070323 Solen Marak Bolonggre Ii, Bolonggre Ii #5181028400 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 1360 49.6800 1 0 9999 11006996 1 0 3 0 0 1825.3300 36.5100 0 0 0 0 2026-03-17 0 0 0 0 0 2026-01-09 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Bolonggre Ii, Bolonggre Ii #5181028400 2026-03-17 0 2JJB05N0181060 0 0 0 0 0 0 0 108.7900 0 19.5000 0 2026-01-09 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 07-05-2025 0.3800 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-01-09,2026-03-17,1.000,0.000,2.2711864406779661,67,113 2013-12-19,2026-03-17,1.000,0.000,2.2711864406779661 2026-01-09,2026-03-17,2.2711864406779661,113,1.000,0.000,1 0.1600 2025-05-07 3000 52.9800 25.3031397 89.8608855 611 Bolonggre Ii 2026-03-17T04:46:58.014176+05:30 2 0 1825.3300 2026-01-09 49.6800 2 2 5181028400 97.8200 10.8700 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 52.980 ) 0 2026-01-09 2026-01-23 BILLING_FILE MEPDCL1000322221 6396380 1000328693 JC05R334825 Somil Marak Agongittim (Ss), Agongittim 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 744 58.6800 1 0 9999 11027459 1 0 3 0 0 4809.3400 96.1900 0 0 0 0 2026-03-17 0 0 0 0 0 2025-12-17 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Agongittim (Ss), Agongittim 2026-03-17 0 2JJB05N0181034 0 0 0 0 0 0 0 511.2000 0 21.4500 0 2025-12-17 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0100 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2025-12-17,2026-03-17,1.000,0.000,3.0000000000000000,90,113 2020-06-16,2026-03-17,1.000,0.000,3.0000000000000000 2025-12-17,2026-03-17,3.0000000000000000,113,1.000,0.000,1 0.1600 0 -19.8200 25.3032681 89.8504323 256 Agongittim 2026-03-17T04:46:58.014176+05:30 2 0 4809.3400 2025-12-17 58.6800 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -19.820 ) 0 2025-12-17 2025-12-31 BILLING_FILE MEPDCL1000328693 6396741 1000322222 JC05R070324 Sotendra Sangma Bolonggre Ii, Bolonggre Ii #5181028500 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 1255 38.7300 1 0 9999 11006841 1 0 3 0 0 19397.1290 581.9100 0 0 0 0 2026-03-17 0 0 0 0 0 2025-11-19 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Bolonggre Ii, Bolonggre Ii #5181028500 2026-03-17 0 2JJB05N0181060 0 0 0 0 0 0 0 2582.1310 0 22.7000 0 2025-11-19 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0400 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2025-11-19,2026-03-17,1.000,0.000,3.9333333333333333,118,113 2013-12-19,2026-03-17,1.000,0.000,3.9333333333333333 2025-11-19,2026-03-17,3.9333333333333333,113,1.000,0.000,1 0.1600 0 -17.0800 25.2074501 90.2295962 611 Bolonggre Ii 2026-03-17T04:46:58.014176+05:30 2 0 19397.1290 2025-11-19 38.7300 2 2 5181028500 161.4500 17.9400 (7/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -17.080 ) 0 2025-11-19 2025-12-03 BILLING_FILE MEPDCL1000322222 6397144 1000325288 JC05R095020 Sudha Rani Barman Chapahati-1, Chapahati I #5201206600 9000000000 3313012 1 1 17 3313 DLT 231 1 0 0 0 0 28.3600 1 0 9999 11133030 3 0 3 0 0 267.4000 2.6700 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-17 3313012 0 0 0 0 0 0 0 0 0 0.9000 0 0 Chapahati-1, Chapahati I #5201206600 2026-03-17 0 2JJB05N0182002 1 0 0 0 0 0 0 2.9900 0 0.8000 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 300 11-01-2026 0.8100 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-17,2026-03-17,1.000,0.000,1.00000000000000000000,28,231 1990-01-01,2026-03-17,1.000,0.000,1.00000000000000000000 2026-02-17,2026-03-17,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-01-11 300 15.4700 25.3201625 89.8456736 699 Chapahati I 2026-03-17T04:46:58.014176+05:30 2 0 267.4000 2026-02-17 115.2000 2 2 5201206600 190.3000 21.1400 (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 : 15.470 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000325288 6397266 1000326011 JC05R131524 Sukan Sangma Bollonggre-11, Bolonggre Ii #5182101300 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 3732 43.4300 1 0 9999 11000996 1 0 3 0 0 17342.9230 520.2900 0 0 0 0 2026-03-17 0 0 0 0 0 2025-11-19 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Bollonggre-11, Bolonggre Ii #5182101300 2026-03-17 0 2JJB05N0181090 0 0 0 0 0 0 0 2252.2470 0 23.8000 0 2025-11-19 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0300 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2025-11-19,2026-03-17,1.000,0.000,3.9333333333333333,118,113 1990-01-01,2026-03-17,1.000,0.000,3.9333333333333333 2025-11-19,2026-03-17,3.9333333333333333,113,1.000,0.000,1 0.1600 0 -19.0100 25.2074501 90.2295962 611 Bolonggre Ii 2026-03-17T04:46:58.014176+05:30 2 0 17342.9230 2025-11-19 43.4300 2 2 5182101300 188.4600 20.9400 (7/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -19.010 ) 0 2025-11-19 2025-12-03 BILLING_FILE MEPDCL1000326011 6397422 1000322174 JC05R070276 Sumitra Marak Bollonggre (A), Bolonggre Ii #5181023700 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 1299 36.6200 1 0 9999 11026012 1 0 3 0 0 24888.3960 746.6500 0 0 0 0 2026-03-17 0 0 0 0 0 2025-11-19 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Bollonggre (A), Bolonggre Ii #5181023700 2026-03-17 0 2JJB05N0181060 0 0 0 0 0 0 0 3191.3640 0 21.8000 0 2025-11-19 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4400 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2025-11-19,2026-03-17,1.000,0.000,3.9333333333333333,118,113 2013-12-19,2026-03-17,1.000,0.000,3.9333333333333333 2025-11-19,2026-03-17,3.9333333333333333,113,1.000,0.000,1 0.1600 0 -18.1800 25.2074501 90.2295962 611 Bolonggre Ii 2026-03-17T04:46:58.014176+05:30 2 0 24888.3960 2025-11-19 36.6200 2 2 5181023700 158.2300 17.5800 (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 : -18.180 ) 0 2025-11-19 2025-12-03 BILLING_FILE MEPDCL1000322174 6397555 1000326424 JC05R131937 Sunila Marak Hatibelpara, Hatibelpara #5203603400 9000000000 3313012 1 1 17 3313 DLT 231 1 0 0 0 2937 59.9300 1 0 9999 11026465 1 0 3 0 0 3200.1300 32 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-28 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Hatibelpara, Hatibelpara #5203603400 2026-03-17 0 2JJB05N0182007 0 0 0 0 0 0 0 154.1700 0 22.4500 0 2026-02-28 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 344 16-05-2025 0.2500 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-28,2026-03-17,1.000,0.000,0.60714285714285714286,17,231 2018-07-07,2026-03-17,1.000,0.000,0.60714285714285714286 2026-02-28,2026-03-17,0.60714285714285714286,231,1.000,0.000,1 0.1600 2025-05-16 344 38.6800 25.3218354 89.8449392 1371 Hatibelpara 2026-03-17T04:46:58.014176+05:30 2 0 3200.1300 2026-02-28 115.2000 2 2 5203603400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-28 2026-03-16 BILLING_FILE MEPDCL1000326424 6398321 1000322075 JC05R070177 Tekman Sangma Garagre(Gsa), Garagre(Gsa) #5181013700 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 1113 45.0200 1 0 9999 11020947 1 0 3 0 0 28061.5000 841.8500 0 0 0 0 2026-03-17 0 0 0 0 0 2025-12-09 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Garagre(Gsa), Garagre(Gsa) #5181013700 2026-03-17 0 2JJB05N0181034 0 0 0 0 0 0 0 3990.2800 0 23.5500 0 2025-12-09 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6700 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2025-12-09,2026-03-17,1.000,0.000,3.2666666666666667,98,113 2012-02-27,2026-03-17,1.000,0.000,3.2666666666666667 2025-12-09,2026-03-17,3.2666666666666667,113,1.000,0.000,1 0.1600 0 -21.1200 25.302028 89.8603006 1277 Garagre(Gsa) 2026-03-17T04:46:58.014176+05:30 2 0 28061.5000 2025-12-09 45.0200 2 2 5181013700 120.5100 13.3900 (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. ( NOV 25 TO NOV 25 : -21.120 ) 0 2025-12-09 2025-12-23 BILLING_FILE MEPDCL1000322075 6398339 1000602942 TENGCHI M.SANGMA SENTAPARA(SS) 9000000155 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 1674 30.7200 1 0 9999 11027032 1 0 3 0 0 13501.5820 270.0300 0 0 0 0 2026-03-17 0 0 0 0 0 2025-12-20 3313012 0 0 0 0 0 0 0 0 0 0 0 0 SENTAPARA(SS) 2026-03-17 0 2JJB05N0181076 0 0 0 0 0 0 0 1905.5680 0 23.9500 0 2025-12-20 0 0 0 0 9000000155 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 22-12-2023 0.9000 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2025-12-20,2026-03-17,1.000,0.000,2.9000000000000000,87,113 2021-03-15,2026-03-17,1.000,0.000,2.9000000000000000 2025-12-20,2026-03-17,2.9000000000000000,113,1.000,0.000,1 0.1600 2023-12-22 0 -12.5700 0.0 0.0 4542 Sentapara 2026-03-17T04:46:58.014176+05:30 2 0 13501.5820 2025-12-20 30.7200 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. ( NOV 25 TO NOV 25 : -12.570 ) 0 2025-12-20 2026-01-05 BILLING_FILE MEPDCL1000602942 6398522 1000329576 JC05R342422 Tenjing D Shira Hullukona Ss, Hullukona 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 1457 58.5800 1 0 9999 11058926 1 0 3 0 0 12041.6870 361.2500 0 0 0 0 2026-03-17 0 0 0 0 0 2025-12-11 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Hullukona Ss, Hullukona 2026-03-17 0 2JJB05N0181056 0 0 0 0 0 0 0 1651.4430 0 35.8600 0 2025-12-11 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0100 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2025-12-11,2026-03-17,1.000,0.000,3.2000000000000000,96,113 2020-09-09,2026-03-17,1.000,0.000,3.2000000000000000 2025-12-11,2026-03-17,3.2000000000000000,113,1.000,0.000,1 0.1600 0 -20.5700 25.3027783333333 89.8497883333334 1392 Hullukona 2026-03-17T04:46:58.014176+05:30 2 0 12041.6870 2025-12-11 58.5800 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -20.570 ) 0 2025-12-11 2025-12-26 BILLING_FILE MEPDCL1000329576 6398925 1000602957 TILBATH D.SANGMA SALAMPARA(SS) 9000000102 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 930 18.2800 1 0 9999 11052070 1 0 3 0 0 6006.2870 60.0600 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-25 3313012 0 0 0 0 0 0 0 0 0 0 0 0 SALAMPARA(SS) 2026-03-17 0 2JJB05N0181028 0 0 0 0 0 0 0 944.9130 0 18.0500 0 2026-02-25 0 0 0 0 9000000102 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7500 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-25,2026-03-17,1.000,0.000,0.71428571428571428571,20,113 2021-03-09,2026-03-17,1.000,0.000,0.71428571428571428571 2026-02-25,2026-03-17,0.71428571428571428571,113,1.000,0.000,1 0.1600 0 30.9300 25.3820536 89.8965515 4442 Salampara 2026-03-17T04:46:58.014176+05:30 2 0 6006.2870 2026-02-25 30 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 30.930 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000602957 6399228 1000326027 JC05R131540 Tosintha Sangma Bollonggre-11, Bolonggre Ii #5182102900 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 1780 30.0800 1 0 9999 11001182 1 0 3 0 0 16595.9600 331.9200 0 0 0 0 2026-03-17 0 0 0 0 0 2026-01-09 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Bollonggre-11, Bolonggre Ii #5182102900 2026-03-17 0 2JJB05N0181090 0 0 0 0 0 0 0 2278.8500 0 29.3200 0 2026-01-09 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8700 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-01-09,2026-03-17,1.000,0.000,2.2711864406779661,67,113 1990-01-01,2026-03-17,1.000,0.000,2.2711864406779661 2026-01-09,2026-03-17,2.2711864406779661,113,1.000,0.000,1 0.1600 0 59.1700 25.3031397 89.8608855 611 Bolonggre Ii 2026-03-17T04:46:58.014176+05:30 2 0 16595.9600 2026-01-09 30.0800 2 2 5182102900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 59.170 ) 0 2026-01-09 2026-01-23 BILLING_FILE MEPDCL1000326027 6399237 1000326192 JC05R131705 Trebam Sangma Chapahati-1 A(Gsa), Chapahati I #5203305600 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 835 30 1 0 9999 99999 1 0 2 0 0 14121.2310 282.4200 0 0 0 0 2026-03-17 0 0 0 0 0 2025-12-19 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Chapahati-1 A(Gsa), Chapahati I #5203305600 2026-03-17 0 2JJB05N0182002 0 0 0 0 0 0 0 1925.4090 0 24.5600 0 2025-12-19 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8000 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2025-12-19,2026-03-17,1.000,0.000,2.9333333333333333,88,113 2018-07-16,2026-03-17,1.000,0.000,2.9333333333333333 2025-12-19,2026-03-17,2.9333333333333333,113,1.000,0.000,1 0.1600 0 -9.6500 25.3286808 89.845381 699 Chapahati I 2026-03-17T04:46:58.014176+05:30 2 0 14121.2310 2025-12-19 30 2 1 5203305600 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. ( NOV 25 TO NOV 25 : -9.650 ) 0 2025-12-19 2026-01-02 BILLING_FILE MEPDCL1000326192 6399363 1000326013 JC05R131526 Tula Sangma Bollonggre-11, Bolonggre Ii #5182101500 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 1389 42.3800 1 0 9999 11019003 1 0 3 0 0 7433.6790 148.6700 0 0 0 0 2026-03-17 0 0 0 0 0 2026-01-09 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Bollonggre-11, Bolonggre Ii #5182101500 2026-03-17 0 2JJB05N0181090 0 0 0 0 0 0 0 988.9910 0 24.0500 0 2026-01-09 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2800 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-01-09,2026-03-17,1.000,0.000,2.2711864406779661,67,113 1990-01-01,2026-03-17,1.000,0.000,2.2711864406779661 2026-01-09,2026-03-17,2.2711864406779661,113,1.000,0.000,1 0.1600 0 52.9800 25.3031397 89.8608855 611 Bolonggre Ii 2026-03-17T04:46:58.014176+05:30 2 0 7433.6790 2026-01-09 42.3800 2 2 5182101500 158.1500 17.5700 (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 : 52.980 ) 0 2026-01-09 2026-01-23 BILLING_FILE MEPDCL1000326013 6399599 1000326008 JC05R131521 Utchala G Sangma Bollonggre-11, Bolonggre Ii #5182101000 7085472915 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 1549 46.1300 1 0 9999 11010693 1 0 3 0 0 14589.7260 291.7900 0 0 0 0 2026-03-17 0 0 0 0 0 2026-01-09 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Bollonggre-11, Bolonggre Ii #5182101000 2026-03-17 0 2JJB05N0181090 0 0 0 0 0 0 0 2069.1240 0 26.8000 0 2026-01-09 0 0 0 0 7085472915 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3500 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-01-09,2026-03-17,1.000,0.000,2.2711864406779661,67,113 1990-01-01,2026-03-17,1.000,0.000,2.2711864406779661 2026-01-09,2026-03-17,2.2711864406779661,113,1.000,0.000,1 0.1600 0 73.9800 25.3031397 89.8608855 611 Bolonggre Ii 2026-03-17T04:46:58.014176+05:30 2 0 14589.7260 2026-01-09 46.1300 2 2 5182101000 193.4300 21.4900 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 73.980 ) 0 2026-01-09 2026-01-23 BILLING_FILE MEPDCL1000326008 6399600 1000326873 JC05R194746 Utdun Sangma Garagre Gsa, Garagre(Gsa) #5182005400 3313012 1 1 17 3313 DLT 231 1 0 0 0 1334 43.3100 1 0 9999 11026289 1 0 3 0 0 20821.8600 624.6600 0 0 0 0 2026-03-17 0 0 0 0 0 2025-12-09 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Garagre Gsa, Garagre(Gsa) #5182005400 2026-03-17 0 2JJB05N0181072 0 0 0 0 0 0 0 2822.0400 0 26.8700 0 2025-12-09 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2300 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2025-12-09,2026-03-17,1.000,0.000,3.2666666666666667,98,231 2019-03-26,2026-03-17,1.000,0.000,3.2666666666666667 2025-12-09,2026-03-17,3.2666666666666667,231,1.000,0.000,1 0.1600 0 -15.2100 25.302028 89.8603006 1277 Garagre(Gsa) 2026-03-17T04:46:58.014176+05:30 2 0 20821.8600 2025-12-09 115.2000 2 2 5182005400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -15.210 ) 0 2025-12-09 2025-12-23 BILLING_FILE MEPDCL1000326873 6399974 1000322077 JC05R070179 Wanmi Marak Garagre(Gsa), Garagre(Gsa) #5181013900 9000000000 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 700 28.3200 1 0 9999 11020791 1 0 3 0 0 -0.0700 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-24 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Garagre(Gsa), Garagre(Gsa) #5181013900 2026-03-17 0 2JJB05N0181060 0 0 0 0 0 0 0 0 0 0 0 2026-02-24 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 98 26-02-2026 0.0700 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-24,2026-03-17,1.000,0.000,0.75000000000000000000,21,113 2012-02-27,2026-03-17,1.000,0.000,0.75000000000000000000 2026-02-24,2026-03-17,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-02-26 98 20.3300 25.4064518 89.8491846 1277 Garagre(Gsa) 2026-03-17T04:46:58.014176+05:30 2 0 -0.0700 2026-02-24 30 2 2 5181013900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000322077 6399977 1000329547 JC05R342368 Wanseng Marak Josipara Ss, Josipara 8787340130 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 465 50.4000 1 0 9999 11100521 1 0 3 0 0 7445.7200 74.4600 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-13 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Josipara Ss, Josipara 2026-03-17 0 2JJB05N0181040 0 0 0 0 0 0 0 472.4800 0 15.9500 0 2026-02-13 0 0 0 0 8787340130 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4500 28-07-2025 0.8500 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-13,2026-03-17,1.000,0.000,1.1428571428571429,32,113 2020-09-02,2026-03-17,1.000,0.000,1.1428571428571429 2026-02-13,2026-03-17,1.1428571428571429,113,1.000,0.000,1 0.1600 2025-07-28 4500 35.3500 25.3617132 89.947654 1550 Josipara 2026-03-17T04:46:58.014176+05:30 2 0 7445.7200 2026-02-13 50.4000 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 : 35.350 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000329547 6399982 1000324777 JC05R093089 Wansing N Sangma Joshipara, Josipara #5212301300 6009975328 3313012 1 1 17 3313 DLT 231 1 0 0 0 1299 51.8900 1 0 9999 11026052 1 0 3 0 0 7281.6100 72.8200 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-13 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Joshipara, Josipara #5212301300 2026-03-17 0 2JJB05N0181040 0 0 0 0 0 0 0 833.3300 0 27.7900 0 2026-02-13 0 0 0 0 6009975328 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5600 17-08-2023 0.2700 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-13,2026-03-17,1.000,0.000,1.1428571428571429,32,231 2005-06-02,2026-03-17,1.000,0.000,1.1428571428571429 2026-02-13,2026-03-17,1.1428571428571429,231,1.000,0.000,1 0.1600 2023-08-17 0 29.0100 25.3580046 89.9345198 1550 Josipara 2026-03-17T04:46:58.014176+05:30 2 0 7281.6100 2026-02-13 115.2000 2 2 5212301300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000324777 6400277 1000516678 JC05R368676 Wilbring Sangma Hullukona Ss, Hullukona 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 4205 73.8300 1 0 9999 11026872 1 0 3 0 0 24490.5720 734.7200 0 0 0 0 2026-03-17 0 0 0 0 0 2025-12-11 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Hullukona Ss, Hullukona 2026-03-17 0 2JJB05N0182003 0 0 0 0 0 0 0 3521.3880 0 43.5000 0 2025-12-11 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5400 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2025-12-11,2026-03-17,1.000,0.000,3.2000000000000000,96,113 2021-01-11,2026-03-17,1.000,0.000,3.2000000000000000 2025-12-11,2026-03-17,3.2000000000000000,113,1.000,0.000,1 0.1600 0 -21.8100 25.3027783333333 89.8497883333334 1392 Hullukona 2026-03-17T04:46:58.014176+05:30 2 0 24490.5720 2025-12-11 73.8300 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. ( NOV 25 TO NOV 25 : -21.810 ) 0 2025-12-11 2025-12-26 BILLING_FILE MEPDCL1000516678 6400333 1000328760 JC05R334919 Willipson Marak Bolchugre, Bolchugre 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 2573 34.5300 1 0 9999 11001349 1 0 3 0 0 238.1400 4.7600 0 0 0 0 2026-03-17 0 0 0 0 0 2025-12-18 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Bolchugre, Bolchugre 2026-03-17 0 2JJB05N0182003 0 0 0 0 0 0 0 0.4300 0 2.8000 0 2025-12-18 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 100 22-10-2025 0.6300 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2025-12-18,2026-03-17,1.000,0.000,2.9666666666666667,89,113 2020-05-24,2026-03-17,1.000,0.000,2.9666666666666667 2025-12-18,2026-03-17,2.9666666666666667,113,1.000,0.000,1 0.1600 2025-10-22 100 -12.3100 25.2912945 89.8693665 592 Bolchugre 2026-03-17T04:46:58.014176+05:30 2 0 238.1400 2025-12-18 34.5300 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. ( NOV 25 TO NOV 25 : -12.310 ) 0 2025-12-18 2026-01-01 BILLING_FILE MEPDCL1000328760 6508589 1000322108 JC05R070210 Alik Momin Garagre(Gsa), Garagre(Gsa) #5181017000 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 1325 48.9000 1 0 9999 11020746 1 0 3 0 0 5996.8700 179.9100 0 0 0 0 2026-03-17 0 0 0 0 0 2025-12-09 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Garagre(Gsa), Garagre(Gsa) #5181017000 2026-03-17 0 2JJB05N0181060 0 0 0 0 0 0 0 712.4100 0 25.6000 0 2025-12-09 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1200 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2025-12-09,2026-03-17,1.000,0.000,3.2666666666666667,98,113 2012-02-20,2026-03-17,1.000,0.000,3.2666666666666667 2025-12-09,2026-03-17,3.2666666666666667,113,1.000,0.000,1 0.1600 0 -18.6400 25.302028 89.8603006 1277 Garagre(Gsa) 2026-03-17T04:46:58.014176+05:30 2 0 5996.8700 2025-12-09 48.9000 2 2 5181017000 91.2100 10.1300 (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. ( NOV 25 TO NOV 25 : -18.640 ) 0 2025-12-09 2025-12-23 BILLING_FILE MEPDCL1000322108 6508649 1000322541 JC05R070737 Alpilash Ch Marak Hatibelpara, Hatibelpara #5181401500 9362020717 3313012 1 1 17 3313 DLT 231 1 0 0 0 2011 60.1200 1 0 9999 11026757 1 0 3 0 0 13429.6800 134.3000 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-27 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Hatibelpara, Hatibelpara #5181401500 2026-03-17 0 2JJB05N0181057 0 0 0 0 0 0 0 1924.6800 0 45.8000 0 2026-02-27 0 0 0 0 9362020717 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2180 25-02-2022 0.8400 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-27,2026-03-17,1.000,0.000,0.64285714285714285714,18,231 1990-01-01,2026-03-17,1.000,0.000,0.64285714285714285714 2026-02-27,2026-03-17,0.64285714285714285714,231,1.000,0.000,1 0.1600 2022-02-25 0 24.1800 25.3949485 89.8266503 1371 Hatibelpara 2026-03-17T04:46:58.014176+05:30 2 0 13429.6800 2026-02-27 115.2000 2 2 5181401500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000322541 6509045 1000329616 JC05R342512 Anjella Marak Josipara Ss, Josipara 7085231159 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 1086 46.0200 1 0 9999 11026499 1 0 3 0 0 721.6600 7.2200 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-13 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Josipara Ss, Josipara 2026-03-17 0 2JJB05N0181040 0 0 0 0 0 0 0 0 0 2 0 2026-02-13 0 0 0 0 7085231159 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 600 20-02-2026 0.3400 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-13,2026-03-17,1.000,0.000,1.1428571428571429,32,113 2020-09-10,2026-03-17,1.000,0.000,1.1428571428571429 2026-02-13,2026-03-17,1.1428571428571429,113,1.000,0.000,1 0.1600 2026-02-20 600 35.3500 25.3580046 89.9345198 1550 Josipara 2026-03-17T04:46:58.014176+05:30 2 0 721.6600 2026-02-13 46.0200 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 : 35.350 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000329616 6509047 1000328691 JC05R334823 ANJILLA M MARAK Agongittim (Ss), Agongittim 9366450830 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 1637 67.8800 1 0 9999 11026538 1 0 3 0 0 2275.1100 45.5000 0 0 0 0 2026-03-17 0 0 0 0 0 2025-12-17 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Agongittim (Ss), Agongittim 2026-03-17 0 2JJB05N0181034 0 0 0 0 0 0 0 76.5600 0 24.3700 0 2025-12-17 0 0 0 0 9366450830 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1521 24-04-2025 0.9600 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2025-12-17,2026-03-17,1.000,0.000,3.0000000000000000,90,113 2020-06-16,2026-03-17,1.000,0.000,3.0000000000000000 2025-12-17,2026-03-17,3.0000000000000000,113,1.000,0.000,1 0.1600 2025-04-24 1521 -14.8500 25.3032681 89.8504323 256 Agongittim 2026-03-17T04:46:58.014176+05:30 2 0 2275.1100 2025-12-17 67.8800 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. ( NOV 25 TO NOV 25 : -14.850 ) 0 2025-12-17 2025-12-31 BILLING_FILE MEPDCL1000328691 6509408 1000329580 JC05R342426 Arting Marak Hullukona Ss, Hullukona 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 1334 58.2000 1 0 9999 11025706 1 0 3 0 0 274.7900 8.2400 0 0 0 0 2026-03-17 0 0 0 0 0 2025-12-11 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Hullukona Ss, Hullukona 2026-03-17 0 2JJB05N0182003 0 0 0 0 0 0 0 0 0 3.0500 0 2025-12-11 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 279 22-11-2025 0.1600 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2025-12-11,2026-03-17,1.000,0.000,3.2000000000000000,96,113 2020-09-09,2026-03-17,1.000,0.000,3.2000000000000000 2025-12-11,2026-03-17,3.2000000000000000,113,1.000,0.000,1 0.1600 2025-11-22 279 -18.0900 25.3027766666667 89.8498133333333 1392 Hullukona 2026-03-17T04:46:58.014176+05:30 2 0 274.7900 2025-12-11 58.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -18.090 ) 0 2025-12-11 2025-12-26 BILLING_FILE MEPDCL1000329580 6509707 1000328709 JC05R334841 Babat Sangma Agongittim (Ss), Agongittim 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 1734.8700 41.4100 1 0 9999 11027178 1 0 3 0 0 7481.9600 972.6500 0 0 0 0 2026-03-17 0 0 0 0 0 2025-02-01 3313012 0 0 0 0 0 0 0 0 0 1816.9600 0 0 Agongittim (Ss), Agongittim 2026-03-17 0 2JJB05N0181034 0 0 0 0 0 0 0 409.6200 0 12.5600 0 2025-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 150 02-03-2022 0.8600 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2025-04-01,2026-03-17,1.000,0.000,11.5776081424936387,350,113|2025-02-01,2025-03-31,1.000,0.000,1.9516539440203562,59,113 2020-06-16,2026-03-17,1.000,0.000,13.5292620865139949 2025-04-01,2026-03-17,11.5776081424936387,113,1.000,0.000,1|2025-02-01,2025-03-31,1.9516539440203562,113,1.000,0.000,1 0.1600 2022-03-02 0 -4.6700 25.3028316666667 89.8498916666667 256 Agongittim 2026-03-17T04:46:58.014176+05:30 2 0 7481.9600 2025-02-04 41.4100 2 2 N/A 426.9100 53.3600 (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 : -10.680 , DEC 24 TO APR 25 : 1.200 , OCT 24 TO NOV 24 : 4.810 ) 0 2025-02-01 2025-02-19 BILLING_FILE MEPDCL1000328709 6509868 1000325980 JC05R131493 Baisina Sangma Garagre (Gsa), Garagre(Gsa) #5182003200 9000000000 3313012 1 1 17 3313 DLT 231 1 0 0 0 1195 36.4600 1 0 9999 11025826 1 0 3 0 0 20447.5800 204.4800 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-24 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Garagre (Gsa), Garagre(Gsa) #5182003200 2026-03-17 0 2JJB05N0181072 0 0 0 0 0 0 0 3357.9900 0 21.1200 0 2026-02-24 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3100 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-24,2026-03-17,1.000,0.000,0.75000000000000000000,21,231 1990-01-01,2026-03-17,1.000,0.000,0.75000000000000000000 2026-02-24,2026-03-17,0.75000000000000000000,231,1.000,0.000,1 0.1600 0 33.8500 25.4027503 89.8503548 1277 Garagre(Gsa) 2026-03-17T04:46:58.014176+05:30 2 0 20447.5800 2026-02-24 115.2000 2 2 5182003200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000325980 6510287 1000329170 JC05R338477 Bapu D Sangma Bolchugre, Bolchugre 8414099235 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 3013 50.6500 1 0 9999 11002997 1 0 3 0 0 14084.8900 140.8500 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-11 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Bolchugre, Bolchugre 2026-03-17 0 2JJB05N0181060 0 0 0 0 0 0 0 2183.4500 0 37.6800 0 2026-02-11 0 0 0 0 8414099235 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3432 25-02-2022 0.9800 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-11,2026-03-17,1.000,0.000,1.2142857142857143,34,113 2020-06-08,2026-03-17,1.000,0.000,1.2142857142857143 2026-02-11,2026-03-17,1.2142857142857143,113,1.000,0.000,1 0.1600 2022-02-25 0 47.4700 25.3015459 89.8518209 592 Bolchugre 2026-03-17T04:46:58.014176+05:30 2 0 14084.8900 2026-02-11 50.6500 2 2 N/A 403.7900 44.8700 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 47.470 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000329170 6510375 1000328764 JC05R334923 Baroni Marak Hullukona (Ss), Hullukona 7005313499 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 3080 52.1600 1 0 9999 11053088 1 0 3 0 0 13028.4900 130.2800 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-14 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Hullukona (Ss), Hullukona 2026-03-17 0 2JJB05N0182003 0 0 0 0 0 0 0 1715.5600 0 56.8400 0 2026-02-14 0 0 0 0 7005313499 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 670 31-10-2024 0.1100 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-14,2026-03-17,1.000,0.000,1.1071428571428571,31,113 2020-05-24,2026-03-17,1.000,0.000,1.1071428571428571 2026-02-14,2026-03-17,1.1071428571428571,113,1.000,0.000,1 0.1600 2024-10-31 670 32.1500 25.3746658 89.9275131 1392 Hullukona 2026-03-17T04:46:58.014176+05:30 2 0 13028.4900 2026-02-14 52.1600 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 32.150 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000328764 6510399 1000326140 JC05R131653 Basanti Marak Chapahati-1 A (Gsa), Chapahati I #5203300400 9863102139 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 1255 15.4300 1 0 9999 11020776 1 0 3 0 0 4675.5000 46.7600 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-12 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Chapahati-1 A (Gsa), Chapahati I #5203300400 2026-03-17 0 2JJB05N0182002 0 0 0 0 0 0 0 773.2000 0 9.9000 0 2026-02-12 0 0 0 0 9863102139 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 19-06-2024 0.4000 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-12,2026-03-17,1.000,0.000,1.1785714285714286,33,113 2018-07-12,2026-03-17,1.000,0.000,1.1785714285714286 2026-02-12,2026-03-17,1.1785714285714286,113,1.000,0.000,1 0.1600 2024-06-19 2000 16.7900 25.322762 89.8524027 699 Chapahati I 2026-03-17T04:46:58.014176+05:30 2 0 4675.5000 2026-02-12 30 2 2 5203300400 80.0200 8.8900 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 16.790 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000326140 6510416 1000615348 Bastilla B.Sangma HATIBELPARA(SS) SOUTH WEST GARO HILLS, 7628947780 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 1622 60 1 0 9999 11026469 1 0 3 0 0 8249.7600 82.5000 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-27 3313012 0 0 0 0 0 0 0 0 0 0 0 0 HATIBELPARA(SS) SOUTH WEST GARO HILLS, 2026-03-17 0 2JJB05N0181057 0 0 0 0 0 0 0 1156.1500 0 44.6500 0 2026-02-27 0 0 0 0 7628947780 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 100 21-02-2022 0.4400 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-27,2026-03-17,1.000,0.000,0.64285714285714285714,18,113 2021-06-01,2026-03-17,1.000,0.000,0.64285714285714285714 2026-02-27,2026-03-17,0.64285714285714285714,113,1.000,0.000,1 0.1600 2022-02-21 0 22.9800 25.3553246 89.8260648 1371 Hatibelpara 2026-03-17T04:46:58.014176+05:30 2 0 8249.7600 2026-02-27 60 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 22.980 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000615348 6510681 1000329172 JC05R338479 Bendol D Marak Bolchugre, Bolchugre 9000000000 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 2022 25.1900 1 0 9999 11003028 1 0 3 0 0 7689.4390 76.8900 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-25 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Bolchugre, Bolchugre 2026-03-17 0 2JJB05N0181060 0 0 0 0 0 0 0 1112.2910 0 26.6000 0 2026-02-25 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 800 22-11-2022 0.6700 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-25,2026-03-17,1.000,0.000,0.71428571428571428571,20,113 2020-06-08,2026-03-17,1.000,0.000,0.71428571428571428571 2026-02-25,2026-03-17,0.71428571428571428571,113,1.000,0.000,1 0.1600 2022-11-22 0 34.4700 25.4064804 89.8804766 592 Bolchugre 2026-03-17T04:46:58.014176+05:30 2 0 7689.4390 2026-02-25 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 : 34.470 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000329172 6511094 1000617576 Bijen M.Marak HATIBELPARA(SS)SOUTH WEST GARO HILLS, 9000000215 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 285 24 1 0 999999 11165117 4 0 3 0 0 5548.9900 55.4900 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-28 3313012 0 0 0 0 0 0 0 0 0 0 0 0 HATIBELPARA(SS)SOUTH WEST GARO HILLS, 2026-03-17 0 2JJB05N0181057 0 0 0 0 0 0 0 439.7900 0 18.5200 0 2026-02-28 0 0 0 0 9000000215 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 19-06-2025 0.7000 0 0 1 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-28,2026-03-17,1.000,0.000,0.60714285714285714286,17,113 2021-07-30,2026-03-17,1.000,0.000,0.60714285714285714286 2026-02-28,2026-03-17,0.60714285714285714286,113,1.000,0.000,1 0.1600 2025-06-19 2000 14.1400 25.3218354 89.8449392 1371 Hatibelpara 2026-03-17T04:46:58.014176+05:30 2 0 5548.9900 2026-02-28 24 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-28 2026-03-16 BILLING_FILE MEPDCL1000617576 6511424 1000325998 JC05R131511 Binon Sangma Garagre (Gsa), Garagre(Gsa) #5182005000 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 2379 18 1 0 9999 99999 1 0 3 0 0 14058.7360 421.7600 0 0 0 0 2026-03-17 0 0 0 0 0 2025-11-16 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Garagre (Gsa), Garagre(Gsa) #5182005000 2026-03-17 0 2JJB05N0181072 0 0 0 0 0 0 0 1949.9840 0 30.5500 0 2025-11-16 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7300 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2025-11-16,2026-03-17,1.000,0.000,4.0333333333333333,121,113 1990-01-01,2026-03-17,1.000,0.000,4.0333333333333333 2025-11-16,2026-03-17,4.0333333333333333,113,1.000,0.000,1 0.1600 0 -18.5300 25.2074501 90.2295962 1277 Garagre(Gsa) 2026-03-17T04:46:58.014176+05:30 2 0 14058.7360 2025-11-16 18 2 1 5182005000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : -18.530 ) 0 2025-11-16 2025-12-01 BILLING_FILE MEPDCL1000325998 6511425 1000322225 JC05R070327 Binon Sangma Bollonggre B SWGH 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 4089 49.3400 1 0 9999 127813 1 0 3 0 0 17799.4090 533.9800 0 0 0 0 2026-03-17 0 0 0 0 0 2025-11-20 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Bollonggre B SWGH 2026-03-17 0 2JJB05N0181060 0 0 0 0 0 0 0 2496.1310 0 38.6000 0 2025-11-20 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8600 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2025-11-20,2026-03-17,1.000,0.000,3.9000000000000000,117,113 2013-12-19,2026-03-17,1.000,0.000,3.9000000000000000 2025-11-20,2026-03-17,3.9000000000000000,113,1.000,0.000,1 0.1600 0 -7.8100 25.3012787 89.851525 611 Bolonggre Ii 2026-03-17T04:46:58.014176+05:30 2 0 17799.4090 2025-11-20 49.3400 2 1 5181028800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : -7.810 ) 0 2025-11-20 2025-12-04 BILLING_FILE MEPDCL1000322225 6511608 1000329608 JC05R342504 Birbal B Marak Josipara Ss, Josipara 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 1765 61.9600 1 0 9999 11026458 1 0 3 0 0 2078.9300 41.5800 0 0 0 0 2026-03-17 0 0 0 0 0 2026-01-13 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Josipara Ss, Josipara 2026-03-17 0 2JJB05N0181040 0 0 0 0 0 0 0 103.0200 0 18.3000 0 2026-01-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 15-07-2025 0.7500 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-01-13,2026-03-17,1.000,0.000,2.1355932203389831,63,113 2020-09-10,2026-03-17,1.000,0.000,2.1355932203389831 2026-01-13,2026-03-17,2.1355932203389831,113,1.000,0.000,1 0.1600 2025-07-15 3000 26.0800 25.3219856 89.8449877 1550 Josipara 2026-03-17T04:46:58.014176+05:30 2 0 2078.9300 2026-01-13 61.9600 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. ( DEC 25 TO DEC 25 : 26.080 ) 0 2026-01-13 2026-01-27 BILLING_FILE MEPDCL1000329608 6511952 1000322560 JC05R070756 Boash Sangma Hatibelpara, Hatibelpara #5181403400 9000000000 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 2145 62.6400 1 0 9999 11026755 1 0 3 0 0 10910.2700 109.1000 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-27 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Hatibelpara, Hatibelpara #5181403400 2026-03-17 0 2JJB05N0181057 0 0 0 0 0 0 0 1621.0400 0 46.2000 0 2026-02-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1 14-12-2023 0.4900 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-27,2026-03-17,1.000,0.000,0.64285714285714285714,18,113 1990-01-01,2026-03-17,1.000,0.000,0.64285714285714285714 2026-02-27,2026-03-17,0.64285714285714285714,113,1.000,0.000,1 0.1600 2023-12-14 0 24.7500 25.3949485 89.8266503 1371 Hatibelpara 2026-03-17T04:46:58.014176+05:30 2 0 10910.2700 2026-02-27 62.6400 2 2 5181403400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000322560 6512350 1000636491 Brijitha Sangma Chapahati-I 9000000000 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 2511 71.9700 1 0 9999 11060020 1 0 3 0 0 11937.9800 119.3800 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-23 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Chapahati-I 2026-03-17 0 2JJB05N0182002 0 0 0 0 0 0 0 1709.7700 0 60.9700 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2800 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-23,2026-03-17,1.000,0.000,0.78571428571428571429,22,113 2022-03-23,2026-03-17,1.000,0.000,0.78571428571428571429 2026-02-23,2026-03-17,0.78571428571428571429,113,1.000,0.000,1 0.1600 0 107.8300 25.3218354 89.8449392 699 Chapahati I 2026-03-17T04:46:58.014176+05:30 2 0 11937.9800 2026-02-23 71.9700 2 2 N/A 698.2200 77.5800 (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 : 107.830 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000636491 6512838 1000324768 JC05R093080 Chargin Sangma Joshipara, Josipara #5212300400 7005016442 3313012 1 1 17 3313 DLT 231 1 0 0 0 1415 49.5500 1 0 9999 11026497 1 0 3 0 0 2372.7800 23.7300 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-13 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Joshipara, Josipara #5212300400 2026-03-17 0 2JJB05N0181040 0 0 0 0 0 0 0 131.6300 0 16.9500 0 2026-02-13 0 0 0 0 7005016442 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5238 11-07-2025 0.6400 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-13,2026-03-17,1.000,0.000,1.1428571428571429,32,231 2003-11-27,2026-03-17,1.000,0.000,1.1428571428571429 2026-02-13,2026-03-17,1.1428571428571429,231,1.000,0.000,1 0.1600 2025-07-11 5238 19.3400 25.3580046 89.9345198 1550 Josipara 2026-03-17T04:46:58.014176+05:30 2 0 2372.7800 2026-02-13 115.2000 2 2 5212300400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000324768 6512903 1000636482 Chenang Sangma Chapahati-I 0 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 0 30 1 987 9999 11133687 3 0 1 0 0 -5.7500 2.2900 0 0 0 0 2026-03-17 0 0 0 0 0 2024-07-30 3313012 0 0 0 0 0 0 0 0 0 0.9000 0 0 Chapahati-I 2026-03-17 0 2JJB05N0182002 1 0 0 0 0 0 0 0 0 0 0 2023-03-30 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 20 24-02-2025 0.7500 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2025-04-01,2026-03-17,1.000,0.000,11.5131578947368421,350,113|2024-07-30,2025-03-31,1.000,0.000,8.0592105263157895,245,113 2022-03-19,2026-03-17,1.000,0.000,19.5723684210526316 2025-04-01,2026-03-17,11.4963503649635037,113,1.000,0.000,1|2024-07-30,2025-03-31,8.0474452554744526,113,1.000,0.000,1|2024-04-01,2024-07-29,3.9416058394160584,113,1.000,0.000,0|2023-03-30,2024-03-31,12.0875912408759124,113,1.000,0.000,0 0.1600 2025-02-24 20 0.3600 25.3223845 89.845381 699 Chapahati I 2026-03-17T04:46:58.014176+05:30 2 2.2900 0 2025-02-24 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. ( APR 24 TO SEP 24 : 0.360 ) 0 2023-03-30 2024-08-14 BILLING_FILE MEPDCL1000636482 6512924 1000617598 Chengri Marak JOSHIPARA(SS) SOUTH WEST GARO HILLS, 6009072292 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 580 51.9100 1 0 9999 11100526 1 0 3 0 0 -0.7200 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-13 3313012 0 0 0 0 0 0 0 0 0 0 0 0 JOSHIPARA(SS) SOUTH WEST GARO HILLS, 2026-03-17 0 2JJB05N0181040 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 6009072292 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 120 26-02-2026 0.7200 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-13,2026-03-17,1.000,0.000,1.1428571428571429,32,113 2021-07-30,2026-03-17,1.000,0.000,1.1428571428571429 2026-02-13,2026-03-17,1.1428571428571429,113,1.000,0.000,1 0.1600 2026-02-26 120 26.5200 25.3506018 89.944152 1550 Josipara 2026-03-17T04:46:58.014176+05:30 2 0 -0.7200 2026-02-13 51.9100 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 : 26.520 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000617598 6513031 1000325964 JC05R131477 Chicheng G Sangma Garagre (Gsa), Garagre(Gsa) #5182001600 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 1806 46.4000 1 0 9999 11026285 1 0 3 0 0 18348.3400 550.4500 0 0 0 0 2026-03-17 0 0 0 0 0 2025-12-09 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Garagre (Gsa), Garagre(Gsa) #5182001600 2026-03-17 0 2JJB05N0181072 0 0 0 0 0 0 0 2703.8400 0 26.8200 0 2025-12-09 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2025-12-09,2026-03-17,1.000,0.000,3.2666666666666667,98,113 2018-06-23,2026-03-17,1.000,0.000,3.2666666666666667 2025-12-09,2026-03-17,3.2666666666666667,113,1.000,0.000,1 0.1600 0 -18.6400 25.302028 89.8603006 1277 Garagre(Gsa) 2026-03-17T04:46:58.014176+05:30 2 0 18348.3400 2025-12-09 46.4000 2 2 5182001600 12.7300 1.4100 (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. ( NOV 25 TO NOV 25 : -18.640 ) 0 2025-12-09 2025-12-23 BILLING_FILE MEPDCL1000325964 6513163 1000325957 JC05R131470 Chirik M Marak Garagre (Gsa), Garagre(Gsa) #5182000900 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 1679 48.5800 1 0 9999 11022400 1 0 3 0 0 15656.1400 469.6800 0 0 0 0 2026-03-17 0 0 0 0 0 2025-12-09 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Garagre (Gsa), Garagre(Gsa) #5182000900 2026-03-17 0 2JJB05N0181072 0 0 0 0 0 0 0 2209.6000 0 24.9000 0 2025-12-09 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3600 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2025-12-09,2026-03-17,1.000,0.000,3.2666666666666667,98,113 2018-05-22,2026-03-17,1.000,0.000,3.2666666666666667 2025-12-09,2026-03-17,3.2666666666666667,113,1.000,0.000,1 0.1600 0 -16.1500 25.302028 89.8603006 1277 Garagre(Gsa) 2026-03-17T04:46:58.014176+05:30 2 0 15656.1400 2025-12-09 48.5800 2 2 5182000900 154.1700 17.1300 (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. ( NOV 25 TO NOV 25 : -16.150 ) 0 2025-12-09 2025-12-23 BILLING_FILE MEPDCL1000325957 6514246 1000328701 JC05R334833 Dijendro Momin Agongittim (Ss), Agongittim 9000000000 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 3539.7400 90.2200 1 0 9999 11025363 1 0 3 0 0 2083.7400 20.8400 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-19 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Agongittim (Ss), Agongittim 2026-03-17 0 2JJB05N0181034 0 0 0 0 0 0 0 60.7100 0 22.1300 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 197 22-09-2025 0.4200 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-19,2026-03-17,1.000,0.000,0.92857142857142857143,26,113 2020-06-16,2026-03-17,1.000,0.000,0.92857142857142857143 2026-02-19,2026-03-17,0.92857142857142857143,113,1.000,0.000,1 0.1600 2025-09-22 197 115.7200 25.3842879 89.9164165 256 Agongittim 2026-03-17T04:46:58.014176+05:30 2 0 2083.7400 2026-02-19 90.2200 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 115.720 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000328701 6514908 1000326214 JC05R131727 Dolly Sangma Chapahati-1 A(Gsa), Chapahati I #5203307800 9366718683 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 1032 30 1 0 9999 99999 1 0 2 0 0 -0.4300 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-17 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Chapahati-1 A(Gsa), Chapahati I #5203307800 2026-03-17 0 2JJB05N0182002 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9366718683 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 265 21-02-2026 0.4300 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-17,2026-03-17,1.000,0.000,1.00000000000000000000,28,113 2018-07-17,2026-03-17,1.000,0.000,1.00000000000000000000 2026-02-17,2026-03-17,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-02-21 265 51.3200 25.3216497 89.8512325 699 Chapahati I 2026-03-17T04:46:58.014176+05:30 2 0 -0.4300 2026-02-17 30 2 1 5203307800 57.2200 6.3600 (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 : 51.320 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000326214 6515083 1000516694 JC05R368781 Dreng Sangma Hullukona Ss, Hullukona 6009884495 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 1392 55.3100 1 0 9999 11026778 1 0 3 0 0 9413.0380 94.1300 0 0 0 0 2026-03-17 0 0 0 0 0 2026-01-24 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Hullukona Ss, Hullukona 2026-03-17 0 2JJB05N0182003 0 0 0 0 0 0 0 1267.0020 0 40.8000 0 2026-01-24 0 0 0 0 6009884495 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 400 30-06-2022 0.1600 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-01-24,2026-03-17,1.000,0.000,1.7627118644067797,52,113 2021-01-08,2026-03-17,1.000,0.000,1.7627118644067797 2026-01-24,2026-03-17,1.7627118644067797,113,1.000,0.000,1 0.1600 2022-06-30 0 16 25.3739261 89.9292649 1392 Hullukona 2026-03-17T04:46:58.014176+05:30 2 0 9413.0380 2026-01-24 55.3100 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. ( DEC 25 TO DEC 25 : 16.000 ) 0 2026-01-24 2026-02-09 BILLING_FILE MEPDCL1000516694 6515296 1000615346 Edwin Marak HATIBELPARA(SS) SOUTH WEST GARO HILLS, 9000002002 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 1585 65.3700 1 0 9999 11026557 1 0 3 0 0 10264.9000 102.6500 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-28 3313012 0 0 0 0 0 0 0 0 0 0 0 0 HATIBELPARA(SS) SOUTH WEST GARO HILLS, 2026-03-17 0 2JJB05N0181057 0 0 0 0 0 0 0 1496.3900 0 44.5000 0 2026-02-28 0 0 0 0 9000002002 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 480 14-02-2022 0.2100 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-28,2026-03-17,1.000,0.000,0.60714285714285714286,17,113 2021-06-01,2026-03-17,1.000,0.000,0.60714285714285714286 2026-02-28,2026-03-17,0.60714285714285714286,113,1.000,0.000,1 0.1600 2022-02-14 0 24.7500 25.3218354 89.8449392 1371 Hatibelpara 2026-03-17T04:46:58.014176+05:30 2 0 10264.9000 2026-02-28 65.3700 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 : 24.750 ) 0 2026-02-28 2026-03-16 BILLING_FILE MEPDCL1000615346 6515363 1000322054 JC05R070156 Elacksin Sangma Garagre(Gsa), Garagre(Gsa) #5181011600 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 899 40.5600 1 0 9999 11026180 1 0 3 0 0 24027.1000 720.8100 0 0 0 0 2026-03-17 0 0 0 0 0 2025-12-09 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Garagre(Gsa), Garagre(Gsa) #5181011600 2026-03-17 0 2JJB05N0181060 0 0 0 0 0 0 0 3654.7900 0 20.0800 0 2025-12-09 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0300 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2025-12-09,2026-03-17,1.000,0.000,3.2666666666666667,98,113 2012-02-27,2026-03-17,1.000,0.000,3.2666666666666667 2025-12-09,2026-03-17,3.2666666666666667,113,1.000,0.000,1 0.1600 0 -18.6400 25.302028 89.8603006 1277 Garagre(Gsa) 2026-03-17T04:46:58.014176+05:30 2 0 24027.1000 2025-12-09 40.5600 2 2 5181011600 72.1600 8.0200 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -18.640 ) 0 2025-12-09 2025-12-23 BILLING_FILE MEPDCL1000322054 6515369 1000516685 JC05R368686 Tenisha Sangma Hullukona Ss, Hullukona 8837074210 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 754 40.6400 1 0 9999 11099775 1 0 3 0 0 853.5000 25.6100 0 0 0 0 2026-03-17 0 0 0 0 0 2025-12-11 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Hullukona Ss, Hullukona 2026-03-17 0 2JJB05N0182003 0 0 0 0 0 0 0 30.9900 0 7.0500 0 2025-12-11 0 0 0 0 8837074210 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 06-10-2025 0.4600 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2025-12-11,2026-03-17,1.000,0.000,3.2000000000000000,96,113 2021-01-11,2026-03-17,1.000,0.000,3.2000000000000000 2025-12-11,2026-03-17,3.2000000000000000,113,1.000,0.000,1 0.1600 2025-10-06 2000 -17.4700 25.3027933333333 89.8496933333333 1392 Hullukona 2026-03-17T04:46:58.014176+05:30 2 0 853.5000 2025-12-11 40.6400 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -17.470 ) 0 2025-12-11 2025-12-26 BILLING_FILE MEPDCL1000516685 6515545 1000326176 JC05R131689 Emmolish Marak Chapahati-1 A(Gsa), Chapahati I #5203304000 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 2673 30 1 0 9999 11020637 1 0 3 0 0 23505.9000 1410.3500 0 0 0 0 2026-03-17 0 0 0 0 0 2025-08-27 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Chapahati-1 A(Gsa), Chapahati I #5203304000 2026-03-17 0 2JJB05N0182002 0 0 0 0 0 0 0 2326.4000 0 5.1000 0 2025-08-27 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6000 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2025-08-27,2026-03-17,1.000,0.000,6.6698113207547170,202,113 2018-07-14,2026-03-17,1.000,0.000,6.6698113207547170 2025-08-27,2026-03-17,6.6698113207547170,113,1.000,0.000,1 0.1600 0 -64.1000 25.3260936 89.8506474 699 Chapahati I 2026-03-17T04:46:58.014176+05:30 2 0 23505.9000 2025-08-27 30 2 2 5203304000 71.3500 7.9300 (2/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : 3.580 , JUL 25 TO JUL 25 : -67.680 ) 0 2025-08-27 2025-09-10 BILLING_FILE MEPDCL1000326176 6516401 1000329584 JC05R342430 Gearson Marak Hullukona Ss, Hullukona 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 2657 61 1 0 9999 11058922 1 0 3 0 0 7263.8300 217.9100 0 0 0 0 2026-03-17 0 0 0 0 0 2025-12-11 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Hullukona Ss, Hullukona 2026-03-17 0 2JJB05N0182003 0 0 0 0 0 0 0 323.6700 0 16.9000 0 2025-12-11 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6000 25-07-2025 0.6000 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2025-12-11,2026-03-17,1.000,0.000,3.2000000000000000,96,113 2020-09-09,2026-03-17,1.000,0.000,3.2000000000000000 2025-12-11,2026-03-17,3.2000000000000000,113,1.000,0.000,1 0.1600 2025-07-25 6000 -20.2600 25.3028 89.849755 1392 Hullukona 2026-03-17T04:46:58.014176+05:30 2 0 7263.8300 2025-12-11 61 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -20.260 ) 0 2025-12-11 2025-12-26 BILLING_FILE MEPDCL1000329584 6516480 1000322055 JC05R070157 Genji Marak Garagre(Gsa), Garagre(Gsa) #5181011700 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 1224 45.9900 1 0 9999 11026288 1 0 3 0 0 21610.5700 648.3200 0 0 0 0 2026-03-17 0 0 0 0 0 2025-12-09 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Garagre(Gsa), Garagre(Gsa) #5181011700 2026-03-17 0 2JJB05N0181060 0 0 0 0 0 0 0 3270.1300 0 27.1700 0 2025-12-09 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1300 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2025-12-09,2026-03-17,1.000,0.000,3.2666666666666667,98,113 2012-02-27,2026-03-17,1.000,0.000,3.2666666666666667 2025-12-09,2026-03-17,3.2666666666666667,113,1.000,0.000,1 0.1600 0 -14.6000 25.302028 89.8603006 1277 Garagre(Gsa) 2026-03-17T04:46:58.014176+05:30 2 0 21610.5700 2025-12-09 45.9900 2 2 5181011700 90.6000 10.0700 (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. ( NOV 25 TO NOV 25 : -14.600 ) 0 2025-12-09 2025-12-23 BILLING_FILE MEPDCL1000322055 6516744 1000322090 JC05R070192 Gogon Sangma Garagre(Gsa), Garagre(Gsa) #5181015200 9000000000 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 499 21 1 0 9999 129391 1 0 3 0 0 28786.5370 287.8700 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-24 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Garagre(Gsa), Garagre(Gsa) #5181015200 2026-03-17 0 2JJB05N0181060 0 0 0 0 0 0 0 4965.1430 0 23.5500 0 2026-02-24 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7700 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-24,2026-03-17,1.000,0.000,0.75000000000000000000,21,113 2012-02-27,2026-03-17,1.000,0.000,0.75000000000000000000 2026-02-24,2026-03-17,0.75000000000000000000,113,1.000,0.000,1 0.1600 0 17.6800 25.4027503 89.8503548 1277 Garagre(Gsa) 2026-03-17T04:46:58.014176+05:30 2 0 28786.5370 2026-02-24 21 2 1 5181015200 151.2100 16.8000 (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 : 17.680 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000322090 6517108 1000516692 JC05R368768 Gresilda Sangma Hullukona Ss, Hullukona 8837477384 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 1865.4700 79.3600 1 0 9999 11025464 1 0 3 0 0 1761.3500 17.6100 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-14 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Hullukona Ss, Hullukona 2026-03-17 0 2JJB05N0182003 0 0 0 0 0 0 0 53.5300 0 19.9700 0 2026-02-14 0 0 0 0 8837477384 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 220 22-08-2025 0.1500 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-14,2026-03-17,1.000,0.000,1.1071428571428571,31,113 2021-01-08,2026-03-17,1.000,0.000,1.1071428571428571 2026-02-14,2026-03-17,1.1071428571428571,113,1.000,0.000,1 0.1600 2025-08-22 220 78.3900 25.3742964 89.9292649 1392 Hullukona 2026-03-17T04:46:58.014176+05:30 2 0 1761.3500 2026-02-14 79.3600 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 : 78.390 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000516692 6517109 1000329554 JC05R342375 Gresilla ,Marak Josipara Ss, Josipara 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 890 52.4700 1 0 9999 11088175 1 0 3 0 0 21475.3550 644.2600 0 0 0 0 2026-03-17 0 0 0 0 0 2025-12-11 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Josipara Ss, Josipara 2026-03-17 0 2JJB05N0181040 0 0 0 0 0 0 0 3090.0850 0 33.7500 0 2025-12-11 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8100 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2025-12-11,2026-03-17,1.000,0.000,3.2000000000000000,96,113 2020-09-02,2026-03-17,1.000,0.000,3.2000000000000000 2025-12-11,2026-03-17,3.2000000000000000,113,1.000,0.000,1 0.1600 0 -15.6300 25.3029166666667 89.849675 1550 Josipara 2026-03-17T04:46:58.014176+05:30 2 0 21475.3550 2025-12-11 52.4700 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -15.630 ) 0 2025-12-11 2025-12-26 BILLING_FILE MEPDCL1000329554 6517127 1000324302 JC05R081199 Griksey D Shira Hullukona, Hullukona #5211900500 7005836035 3313012 1 1 17 3313 DLT 231 1 0 0 0 1880 42.2100 1 0 9999 11010763 1 0 3 0 0 -2.3800 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-14 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Hullukona, Hullukona #5211900500 2026-03-17 0 2JJB05N0182003 0 0 0 0 0 0 0 0 0 0 0 2026-02-14 0 0 0 0 7005836035 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 160 26-02-2026 0.3800 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-14,2026-03-17,1.000,0.000,1.1071428571428571,31,231 1990-01-01,2026-03-17,1.000,0.000,1.1071428571428571 2026-02-14,2026-03-17,1.1071428571428571,231,1.000,0.000,1 0.1600 2026-02-26 160 15.4700 25.3742964 89.9292649 1392 Hullukona 2026-03-17T04:46:58.014176+05:30 2 0 -2.3800 2026-02-14 115.2000 2 2 5211900500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000324302 6517709 1000322031 JC05R070133 Hedingson Sangma Sentapara, Sentapara #5181009300 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 2631 39.0700 1 0 9999 11027132 1 0 3 0 0 25922.7180 518.4500 0 0 0 0 2026-03-17 0 0 0 0 0 2025-12-20 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Sentapara, Sentapara #5181009300 2026-03-17 0 2JJB05N0181080 0 0 0 0 0 0 0 3582.5920 0 28.8500 0 2025-12-20 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 03-01-2022 0.8400 0 0 1 0 2026-04-01 0 0 0 0 3 0 0 0 2025-12-20,2026-03-17,1.000,0.000,2.9000000000000000,87,113 2012-02-27,2026-03-17,1.000,0.000,2.9000000000000000 2025-12-20,2026-03-17,2.9000000000000000,113,1.000,0.000,1 0.1600 2022-01-03 0 -13.5000 0.0 0.0 4542 Sentapara 2026-03-17T04:46:58.014176+05:30 2 0 25922.7180 2025-12-20 39.0700 2 2 5181009300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -13.500 ) 0 2025-12-20 2026-01-05 BILLING_FILE MEPDCL1000322031 6517802 1000325228 JC05R094960 Hemanda Ch Dalu Chapahati-1, Chapahati I #5201200500 7005316787 3313012 1 1 17 3313 DLT 231 1 0 0 0 75 11 1 0 999999 SS4695110 1 0 3 0 0 -259.2700 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-17 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Chapahati-1, Chapahati I #5201200500 2026-03-17 0 2JJB05N0182002 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 7005316787 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 259 20-02-2026 0.2700 0 0 1 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-17,2026-03-17,1.000,0.000,1.00000000000000000000,28,231 1990-01-01,2026-03-17,1.000,0.000,1.00000000000000000000 2026-02-17,2026-03-17,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-20 259 13.5400 25.3257241 89.851525 699 Chapahati I 2026-03-17T04:46:58.014176+05:30 2 0 -259.2700 2026-02-17 11 2 1 5201200500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000325228 6517818 1000326161 JC05R131674 Hemolish Sangma Chapahati-1 A(Gsa), Chapahati I #5203302500 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 2459.3600 19.7000 1 0 9999 11020639 1 0 3 0 0 13501.2000 810.0700 0 0 0 0 2026-03-17 0 0 0 0 0 2025-08-27 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Chapahati-1 A(Gsa), Chapahati I #5203302500 2026-03-17 0 2JJB05N0182002 0 0 0 0 0 0 0 1340.5200 0 21.8800 0 2025-08-27 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4000 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2025-08-27,2026-03-17,1.000,0.000,6.6698113207547170,202,113 2018-07-13,2026-03-17,1.000,0.000,6.6698113207547170 2025-08-27,2026-03-17,6.6698113207547170,113,1.000,0.000,1 0.1600 0 -49.6600 25.3342378 89.846844 699 Chapahati I 2026-03-17T04:46:58.014176+05:30 2 0 13501.2000 2025-08-27 30 2 2 5203302500 331.2200 36.8000 (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. ( JUL 25 TO JUL 25 : -49.660 ) 0 2025-08-27 2025-09-10 BILLING_FILE MEPDCL1000326161 6518521 1000322058 JC05R070160 Jainison Marak Garagre(Gsa), Garagre(Gsa) #5181012000 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 599 40.2200 1 0 9999 11022545 1 0 3 0 0 21531.2100 645.9400 0 0 0 0 2026-03-17 0 0 0 0 0 2025-12-09 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Garagre(Gsa), Garagre(Gsa) #5181012000 2026-03-17 0 2JJB05N0181060 0 0 0 0 0 0 0 3036.8700 0 18.0500 0 2025-12-09 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8700 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2025-12-09,2026-03-17,1.000,0.000,3.2666666666666667,98,113 2012-02-27,2026-03-17,1.000,0.000,3.2666666666666667 2025-12-09,2026-03-17,3.2666666666666667,113,1.000,0.000,1 0.1600 0 -19.2600 25.302028 89.8603006 1277 Garagre(Gsa) 2026-03-17T04:46:58.014176+05:30 2 0 21531.2100 2025-12-09 40.2200 2 2 5181012000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -19.260 ) 0 2025-12-09 2025-12-23 BILLING_FILE MEPDCL1000322058 6518933 1000328493 JC05R309307 Jebasthine A Sangma Sentapara, Sentapara 3313012 1 1 17 3313 DLT 231 1 0 0 0 2078 31.6400 1 0 9999 11013169 1 0 3 0 0 12305.7800 246.1200 0 0 0 0 2026-03-17 0 0 0 0 0 2025-12-21 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Sentapara, Sentapara 2026-03-17 0 2JJB05N0181060 0 0 0 0 0 0 0 1553.6100 0 24.9000 0 2025-12-21 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 315 25-02-2022 0.7100 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2025-12-21,2026-03-17,1.000,0.000,2.8666666666666667,86,231 2020-01-17,2026-03-17,1.000,0.000,2.8666666666666667 2025-12-21,2026-03-17,2.8666666666666667,231,1.000,0.000,1 0.1600 2022-02-25 0 -17.0800 0.0 0.0 4542 Sentapara 2026-03-17T04:46:58.014176+05:30 2 0 12305.7800 2025-12-21 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -17.080 ) 0 2025-12-21 2026-01-05 BILLING_FILE MEPDCL1000328493 6518997 1000326160 JC05R131673 Jeel Sangma Chapahati-1 A(Gsa), Chapahati I #5203302400 9000000000 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 835 30 1 0 9999 99999 1 0 2 0 0 13232.1640 132.3200 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-17 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Chapahati-1 A(Gsa), Chapahati I #5203302400 2026-03-17 0 2JJB05N0182002 0 0 0 0 0 0 0 2187.7560 0 27.8800 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2000 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-17,2026-03-17,1.000,0.000,1.00000000000000000000,28,113 2018-07-13,2026-03-17,1.000,0.000,1.00000000000000000000 2026-02-17,2026-03-17,1.00000000000000000000,113,1.000,0.000,1 0.1600 0 49.3100 25.3209081 89.8503548 699 Chapahati I 2026-03-17T04:46:58.014176+05:30 2 0 13232.1640 2026-02-17 30 2 1 5203302400 57.2200 6.3600 (6/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -2.010 , JAN 26 TO JAN 26 : 51.320 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000326160 6519014 1000329582 JC05R342428 Jelbash Sangma Hullukona Ss, Hullukona 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 2268 59.8600 1 0 9999 11058157 1 0 3 0 0 15842.2940 475.2700 0 0 0 0 2026-03-17 0 0 0 0 0 2025-12-11 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Hullukona Ss, Hullukona 2026-03-17 0 2JJB05N0182003 0 0 0 0 0 0 0 2198.5260 0 36.9500 0 2025-12-11 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2300 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2025-12-11,2026-03-17,1.000,0.000,3.2000000000000000,96,113 2020-09-09,2026-03-17,1.000,0.000,3.2000000000000000 2025-12-11,2026-03-17,3.2000000000000000,113,1.000,0.000,1 0.1600 0 -23.3600 25.30292 89.8497716666667 1392 Hullukona 2026-03-17T04:46:58.014176+05:30 2 0 15842.2940 2025-12-11 59.8600 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. ( NOV 25 TO NOV 25 : -23.360 ) 0 2025-12-11 2025-12-26 BILLING_FILE MEPDCL1000329582 6519066 1000322091 JC05R070193 Jeng Sangma Garagre(Gsa), Garagre(Gsa) #5181015300 9366909209 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 4822 130.0200 1 0 9999 11022330 1 0 3 0 0 35482.9200 354.8300 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-24 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Garagre(Gsa), Garagre(Gsa) #5181015300 2026-03-17 0 2JJB05N0181060 0 0 0 0 0 0 0 5456 0 88.8700 0 2026-02-24 0 0 0 0 9366909209 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2100 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-24,2026-03-17,1.000,0.000,0.75000000000000000000,21,113 2012-02-27,2026-03-17,1.000,0.000,0.75000000000000000000 2026-02-24,2026-03-17,0.75000000000000000000,113,1.000,0.000,1 0.1600 0 102.3800 25.4027503 89.8503548 1277 Garagre(Gsa) 2026-03-17T04:46:58.014176+05:30 2 0 35482.9200 2026-02-24 130.0200 2 2 5181015300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 102.380 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000322091 6519154 1000836022 Jenitha Sangma Vill Bolchugre, SWGH 9999999999 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 1730 32 1 0 9999 14297118 1 0 3 0 0 -0.9300 8.0800 0 0 0 0 2026-03-17 0 0 0 0 0 2026-01-06 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Vill Bolchugre, SWGH 2026-03-17 0 2JJB05N0181081 0 0 0 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 835 28-01-2026 0.9300 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-01-06,2026-03-17,1.000,0.000,2.3728813559322034,70,113 2022-05-15,2026-03-17,1.000,0.000,2.3728813559322034 2026-01-06,2026-03-17,2.3728813559322034,113,1.000,0.000,1 0.1600 2026-01-28 835 37.1000 25.2912947 89.8696589 592 Bolchugre 2026-03-17T04:46:58.014176+05:30 2 8.0800 0 2026-01-28 32 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 37.100 ) 0 2026-01-06 2026-01-20 BILLING_FILE MEPDCL1000836022 6519205 1000603269 JENTHERSON M.SANGMA SENTAPARA(SS) 9000000111 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 940 21.8200 1 0 9999 11027033 1 0 3 0 0 224.0300 4.4800 0 0 0 0 2026-03-17 0 0 0 0 0 2025-12-21 3313012 0 0 0 0 0 0 0 0 0 0 0 0 SENTAPARA(SS) 2026-03-17 0 2JJB05N0181060 0 0 0 0 0 0 0 0 0 2.4500 0 2025-12-21 0 0 0 0 9000000111 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 28 12-11-2025 0.5200 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2025-12-21,2026-03-17,1.000,0.000,2.8666666666666667,86,113 2021-04-05,2026-03-17,1.000,0.000,2.8666666666666667 2025-12-21,2026-03-17,2.8666666666666667,113,1.000,0.000,1 0.1600 2025-11-12 28 -14.0900 0.0 0.0 4542 Sentapara 2026-03-17T04:46:58.014176+05:30 2 0 224.0300 2025-12-21 30 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -14.090 ) 0 2025-12-21 2026-01-05 BILLING_FILE MEPDCL1000603269 6519382 1000325993 JC05R131506 Jethendro Sangma Garagre(Gsa), Garagre(Gsa) #5182004500 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 2182 48.8100 1 0 9999 11020800 1 0 3 0 0 15391.3000 461.7400 0 0 0 0 2026-03-17 0 0 0 0 0 2025-12-09 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Garagre(Gsa), Garagre(Gsa) #5182004500 2026-03-17 0 2JJB05N0181072 0 0 0 0 0 0 0 2177.5500 0 27.4100 0 2025-12-09 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7400 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2025-12-09,2026-03-17,1.000,0.000,3.2666666666666667,98,113 1990-01-01,2026-03-17,1.000,0.000,3.2666666666666667 2025-12-09,2026-03-17,3.2666666666666667,113,1.000,0.000,1 0.1600 0 -21.7400 25.302028 89.8603006 1277 Garagre(Gsa) 2026-03-17T04:46:58.014176+05:30 2 0 15391.3000 2025-12-09 48.8100 2 2 5182004500 180.4100 20.0500 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -21.740 ) 0 2025-12-09 2025-12-23 BILLING_FILE MEPDCL1000325993 6519471 1000326151 JC05R131664 Jibon D Sangma Chapahati-1 A(Gsa), Chapahati I #5203301500 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 0 30 1 0 9999 11133690 3 0 2 0 0 10756.5980 322.7000 0 0 0 0 2026-03-17 0 0 0 0 0 2025-12-09 3313012 0 0 0 0 0 0 0 0 0 0.9000 0 0 Chapahati-1 A(Gsa), Chapahati I #5203301500 2026-03-17 0 2JJB05N0182002 1 0 0 0 0 0 0 1522.7920 0 24.0700 0 2025-12-09 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3500 19-06-2024 0.5400 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2025-12-09,2026-03-17,1.000,0.000,3.2666666666666667,98,113 2018-07-13,2026-03-17,1.000,0.000,3.2666666666666667 2025-12-09,2026-03-17,3.2666666666666667,113,1.000,0.000,1 0.1600 2024-06-19 3500 -6.8100 25.3216494 89.8509399 699 Chapahati I 2026-03-17T04:46:58.014176+05:30 2 0 10756.5980 2025-12-09 30 2 2 5203301500 50.0800 5.5600 (7/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -6.810 ) 0 2025-12-09 2025-12-23 BILLING_FILE MEPDCL1000326151 6520127 1000322189 JC05R070291 Joshna Ch Sangma Bollonggre B SWGH 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 1393 39.9200 1 0 9999 11006761 1 0 3 0 0 538.4000 10.7700 0 0 0 0 2026-03-17 0 0 0 0 0 2026-01-09 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Bollonggre B SWGH 2026-03-17 0 2JJB05N0181060 0 0 0 0 0 0 0 6.0800 0 5.8000 0 2026-01-09 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 250 31-10-2025 0.7200 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-01-09,2026-03-17,1.000,0.000,2.2711864406779661,67,113 2013-12-19,2026-03-17,1.000,0.000,2.2711864406779661 2026-01-09,2026-03-17,2.2711864406779661,113,1.000,0.000,1 0.1600 2025-10-31 250 49.4800 25.3031397 89.8608855 611 Bolonggre Ii 2026-03-17T04:46:58.014176+05:30 2 0 538.4000 2026-01-09 39.9200 2 2 5181025200 125.2100 13.9100 (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 : 49.480 ) 0 2026-01-09 2026-01-23 BILLING_FILE MEPDCL1000322189 6520956 1000602577 KANITNA S SANGMA Bolchugre (SS) 9000000000 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 1712 23.9200 1 0 9999 11026472 1 0 3 0 0 9065.6500 181.3100 0 0 0 0 2026-03-17 0 0 0 0 0 2025-12-19 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Bolchugre (SS) 2026-03-17 0 2JJB05N0182003 0 0 0 0 0 0 0 1217.4400 0 11.8500 0 2025-12-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 210 26-04-2023 0.0600 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2025-12-19,2026-03-17,1.000,0.000,2.9333333333333333,88,113 2020-08-25,2026-03-17,1.000,0.000,2.9333333333333333 2025-12-19,2026-03-17,2.9333333333333333,113,1.000,0.000,1 0.1600 2023-04-26 0 -7.6600 25.2975967 89.8755067 592 Bolchugre 2026-03-17T04:46:58.014176+05:30 2 0 9065.6500 2025-12-19 30 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -7.660 ) 0 2025-12-19 2026-01-02 BILLING_FILE MEPDCL1000602577 6520960 1000324787 JC05R093099 Kanjeng Marak Joshipara, Josipara #5212302300 7005568814 3313012 1 1 17 3313 DLT 231 1 0 0 0 2611 49.9200 1 0 9999 11026492 1 0 3 0 0 -0.2600 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-13 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Joshipara, Josipara #5212302300 2026-03-17 0 2JJB05N0181040 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 7005568814 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1091 23-02-2026 0.2600 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-13,2026-03-17,1.000,0.000,1.1428571428571429,32,231 2009-02-05,2026-03-17,1.000,0.000,1.1428571428571429 2026-02-13,2026-03-17,1.1428571428571429,231,1.000,0.000,1 0.1600 2026-02-23 1091 29.9800 25.3550421 89.9348118 1550 Josipara 2026-03-17T04:46:58.014176+05:30 2 0 -0.2600 2026-02-13 115.2000 2 2 5212302300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.980 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000324787 6521140 1000328757 JC05R334916 Kelpar Marak Hullukona (Ss), Hullukona 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 1196 58.4400 1 0 9999 11099776 1 0 3 0 0 10889.5910 326.6900 0 0 0 0 2026-03-17 0 0 0 0 0 2025-12-11 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Hullukona (Ss), Hullukona 2026-03-17 0 2JJB05N0182003 0 0 0 0 0 0 0 1460.8590 0 37.3500 0 2025-12-11 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1506 22-03-2022 0.2000 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2025-12-11,2026-03-17,1.000,0.000,3.2000000000000000,96,113 2020-05-24,2026-03-17,1.000,0.000,3.2000000000000000 2025-12-11,2026-03-17,3.2000000000000000,113,1.000,0.000,1 0.1600 2022-03-22 0 -19.6400 25.30292 89.8497716666667 1392 Hullukona 2026-03-17T04:46:58.014176+05:30 2 0 10889.5910 2025-12-11 58.4400 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -19.640 ) 0 2025-12-11 2025-12-26 BILLING_FILE MEPDCL1000328757 6521218 1000324121 JC05R081018 Kepson Sangma Salampara, Salampara #5211201900 9366062614 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 2668.2400 47.2900 1 0 9999 11001369 1 0 3 0 0 -0.9200 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-25 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Salampara, Salampara #5211201900 2026-03-17 0 2JJB05N0181028 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 9366062614 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 304 28-02-2026 0.9200 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-25,2026-03-17,1.000,0.000,0.71428571428571428571,20,113 1990-01-01,2026-03-17,1.000,0.000,0.71428571428571428571 2026-02-25,2026-03-17,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-02-28 304 53.5700 25.3850205 89.9032717 4442 Salampara 2026-03-17T04:46:58.014176+05:30 2 0 -0.9200 2026-02-25 47.2900 2 2 5211201900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.570 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000324121 6521409 1000328697 JC05R334829 Kimbu Sangma Agongittim (Ss), Agongittim 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 939 45.0800 1 0 9999 11025367 1 0 3 0 0 5913.1200 118.2600 0 0 0 0 2026-03-17 0 0 0 0 0 2025-12-17 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Agongittim (Ss), Agongittim 2026-03-17 0 2JJB05N0181034 0 0 0 0 0 0 0 668.7800 0 15.9900 0 2025-12-17 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1100 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2025-12-17,2026-03-17,1.000,0.000,3.0000000000000000,90,113 2020-06-16,2026-03-17,1.000,0.000,3.0000000000000000 2025-12-17,2026-03-17,3.0000000000000000,113,1.000,0.000,1 0.1600 0 -15.4700 25.3032681 89.8504323 256 Agongittim 2026-03-17T04:46:58.014176+05:30 2 0 5913.1200 2025-12-17 45.0800 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -15.470 ) 0 2025-12-17 2025-12-31 BILLING_FILE MEPDCL1000328697 6521684 1000329607 JC05R342503 Krebalson Arengh Josipara Ss, Josipara 6009644010 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 490 50.3700 1 0 9999 11026494 1 0 3 0 0 7233.2000 72.3300 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-13 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Josipara Ss, Josipara 2026-03-17 0 2JJB05N0181040 0 0 0 0 0 0 0 1010.7100 0 19.0800 0 2026-02-13 0 0 0 0 6009644010 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0100 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-13,2026-03-17,1.000,0.000,1.1428571428571429,32,113 2020-09-10,2026-03-17,1.000,0.000,1.1428571428571429 2026-02-13,2026-03-17,1.1428571428571429,113,1.000,0.000,1 0.1600 0 57.7000 25.3446764 89.9444438 1550 Josipara 2026-03-17T04:46:58.014176+05:30 2 0 7233.2000 2026-02-13 50.3700 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 : 57.700 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000329607 6521782 1000322561 JC05R070757 Krening A Marak Hatibelpara, Hatibelpara #5181403500 9000000000 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 2140 47.5400 1 0 9999 11026021 1 0 3 0 0 576.4500 5.7600 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-28 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Hatibelpara, Hatibelpara #5181403500 2026-03-17 0 2JJB05N0181057 0 0 0 0 0 0 0 10.9000 0 5.8000 0 2026-02-28 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 456 02-12-2025 0.8500 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-28,2026-03-17,1.000,0.000,0.60714285714285714286,17,113 1990-01-01,2026-03-17,1.000,0.000,0.60714285714285714286 2026-02-28,2026-03-17,0.60714285714285714286,113,1.000,0.000,1 0.1600 2025-12-02 456 38.8900 25.3218354 89.8449392 1371 Hatibelpara 2026-03-17T04:46:58.014176+05:30 2 0 576.4500 2026-02-28 47.5400 2 2 5181403500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.890 ) 0 2026-02-28 2026-03-16 BILLING_FILE MEPDCL1000322561 6522133 1000322097 JC05R070199 Laichit Sangma Garagre(Gsa), Garagre(Gsa) #5181015900 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 849 21 1 0 9999 130616 1 0 3 0 0 33166.5790 995 0 0 0 0 2026-03-17 0 0 0 0 0 2025-12-09 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Garagre(Gsa), Garagre(Gsa) #5181015900 2026-03-17 0 2JJB05N0181060 0 0 0 0 0 0 0 5080.8910 0 25.6500 0 2025-12-09 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8800 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2025-12-09,2026-03-17,1.000,0.000,3.2666666666666667,98,113 2012-02-27,2026-03-17,1.000,0.000,3.2666666666666667 2025-12-09,2026-03-17,3.2666666666666667,113,1.000,0.000,1 0.1600 0 -17.7100 25.302028 89.8603006 1277 Garagre(Gsa) 2026-03-17T04:46:58.014176+05:30 2 0 33166.5790 2025-12-09 21 2 1 5181015900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -17.710 ) 0 2025-12-09 2025-12-23 BILLING_FILE MEPDCL1000322097 6522363 1000326010 JC05R131523 Learson Sangma Bollonggre B1 SWGH 9089488063 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 2085 64.6600 1 0 9999 11001185 1 0 3 0 0 15063.9500 301.2800 0 0 0 0 2026-03-17 0 0 0 0 0 2026-01-09 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Bollonggre B1 SWGH 2026-03-17 0 2JJB05N0181090 0 0 0 0 0 0 0 2173.3300 0 34.2500 0 2026-01-09 0 0 0 0 9089488063 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4700 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-01-09,2026-03-17,1.000,0.000,2.2711864406779661,67,113 1990-01-01,2026-03-17,1.000,0.000,2.2711864406779661 2026-01-09,2026-03-17,2.2711864406779661,113,1.000,0.000,1 0.1600 0 64.2000 25.3018855 89.8470817 611 Bolonggre Ii 2026-03-17T04:46:58.014176+05:30 2 0 15063.9500 2026-01-09 64.6600 2 2 5182101200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 64.200 ) 0 2026-01-09 2026-01-23 BILLING_FILE MEPDCL1000326010 6523124 1000326172 JC05R131685 Maije D Sangma Chapahati-1 A(Gsa), Chapahati I #5203303600 8837427082 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 640 16.7600 1 0 9999 11020761 1 0 3 0 0 6356.5000 63.5700 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-16 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Chapahati-1 A(Gsa), Chapahati I #5203303600 2026-03-17 0 2JJB05N0182002 0 0 0 0 0 0 0 993.3500 0 7.8200 0 2026-02-16 0 0 0 0 8837427082 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3300 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-16,2026-03-17,1.000,0.000,1.0357142857142857,29,113 2018-07-14,2026-03-17,1.000,0.000,1.0357142857142857 2026-02-16,2026-03-17,1.0357142857142857,113,1.000,0.000,1 0.1600 0 50.9700 25.3209081 89.8503548 699 Chapahati I 2026-03-17T04:46:58.014176+05:30 2 0 6356.5000 2026-02-16 30 2 2 5203303600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.970 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000326172 6523668 1000322219 JC05R070321 Manuel Sangma Bollonggre B SWGH 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 1293 46.7300 1 0 9999 11006767 1 0 3 0 0 23897.8440 716.9400 0 0 0 0 2026-03-17 0 0 0 0 0 2025-11-19 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Bollonggre B SWGH 2026-03-17 0 2JJB05N0181060 0 0 0 0 0 0 0 3135.5460 0 27.0500 0 2025-11-19 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5600 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2025-11-19,2026-03-17,1.000,0.000,3.9333333333333333,118,113 2013-12-19,2026-03-17,1.000,0.000,3.9333333333333333 2025-11-19,2026-03-17,3.9333333333333333,113,1.000,0.000,1 0.1600 0 -19.5600 25.3027688 89.8603006 611 Bolonggre Ii 2026-03-17T04:46:58.014176+05:30 2 0 23897.8440 2025-11-19 46.7300 2 2 5181028200 173.0100 19.2200 (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. ( OCT 25 TO OCT 25 : -19.560 ) 0 2025-11-19 2025-12-03 BILLING_FILE MEPDCL1000322219 6523673 1000322366 JC05R070562 Marcus S Sangma Bolchugre, Bolchugre #5181052300 3313012 1 1 17 3313 DLT 231 1 0 0 0 3253 38.8100 1 0 9999 11003022 1 0 3 0 0 4121.9500 82.4400 0 0 0 0 2026-03-17 0 0 0 0 0 2025-12-19 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Bolchugre, Bolchugre #5181052300 2026-03-17 0 2JJB05N0181060 0 0 0 0 0 0 0 189.0200 0 14.1000 0 2025-12-19 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2500 19-06-2025 0.9300 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2025-12-19,2026-03-17,1.000,0.000,2.9333333333333333,88,231 1990-01-01,2026-03-17,1.000,0.000,2.9333333333333333 2025-12-19,2026-03-17,2.9333333333333333,231,1.000,0.000,1 0.1600 2025-06-19 2500 -16.7700 25.2975967 89.8755067 592 Bolchugre 2026-03-17T04:46:58.014176+05:30 2 0 4121.9500 2025-12-19 115.2000 2 2 5181052300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -16.770 ) 0 2025-12-19 2026-01-02 BILLING_FILE MEPDCL1000322366 6523749 1000516686 JC05R368687 Markot Marak Hullukona Ss, Hullukona 8974234574 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 2240 45.8100 1 0 9999 11025462 1 0 3 0 0 -0.4800 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-14 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Hullukona Ss, Hullukona 2026-03-17 0 2JJB05N0182003 0 0 0 0 0 0 0 0 0 0 0 2026-02-14 0 0 0 0 8974234574 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 486 25-02-2026 0.4800 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-14,2026-03-17,1.000,0.000,1.1071428571428571,31,113 2021-01-11,2026-03-17,1.000,0.000,1.1071428571428571 2026-02-14,2026-03-17,1.1071428571428571,113,1.000,0.000,1 0.1600 2026-02-25 486 27.3200 25.3742964 89.9292649 1392 Hullukona 2026-03-17T04:46:58.014176+05:30 2 0 -0.4800 2026-02-14 45.8100 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 : 27.320 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000516686 6523761 1000325959 JC05R131472 Marsmi Sangma Garagre (Gsa), Garagre(Gsa) #5182001100 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 830 42.8000 1 0 9999 11026171 1 0 3 0 0 13764.5800 412.9400 0 0 0 0 2026-03-17 0 0 0 0 0 2025-12-09 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Garagre (Gsa), Garagre(Gsa) #5182001100 2026-03-17 0 2JJB05N0181072 0 0 0 0 0 0 0 1897.2000 0 20.2300 0 2025-12-09 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9900 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2025-12-09,2026-03-17,1.000,0.000,3.2666666666666667,98,113 2018-06-23,2026-03-17,1.000,0.000,3.2666666666666667 2025-12-09,2026-03-17,3.2666666666666667,113,1.000,0.000,1 0.1600 0 -16.4600 25.302028 89.8603006 1277 Garagre(Gsa) 2026-03-17T04:46:58.014176+05:30 2 0 13764.5800 2025-12-09 42.8000 2 2 5182001100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -16.460 ) 0 2025-12-09 2025-12-23 BILLING_FILE MEPDCL1000325959 6523843 1000322554 JC05R070750 Martin Sangma Hatibelpara, Hatibelpara #5181402800 9000000000 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 1709 62.6000 1 0 9999 11054499 1 0 3 0 0 21493.9600 214.9400 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-28 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Hatibelpara, Hatibelpara #5181402800 2026-03-17 0 2JJB05N0181057 0 0 0 0 0 0 0 3582.2900 0 47.0500 0 2026-02-28 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1 14-12-2023 0.7000 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-28,2026-03-17,1.000,0.000,0.60714285714285714286,17,113 1990-01-01,2026-03-17,1.000,0.000,0.60714285714285714286 2026-02-28,2026-03-17,0.60714285714285714286,113,1.000,0.000,1 0.1600 2023-12-14 0 39.7700 25.3218354 89.8449392 1371 Hatibelpara 2026-03-17T04:46:58.014176+05:30 2 0 21493.9600 2026-02-28 62.6000 2 2 5181402800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.770 ) 0 2026-02-28 2026-03-16 BILLING_FILE MEPDCL1000322554 6523852 1000322182 JC05R070284 Martish Marak Bolonggre Ii, Bolonggre Ii #5181024500 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 1599 46.4300 1 0 9999 11006844 1 0 3 0 0 7420.0600 148.4000 0 0 0 0 2026-03-17 0 0 0 0 0 2026-01-09 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Bolonggre Ii, Bolonggre Ii #5181024500 2026-03-17 0 2JJB05N0181060 0 0 0 0 0 0 0 973.5600 0 31.0500 0 2026-01-09 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1270 07-11-2022 0.3300 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-01-09,2026-03-17,1.000,0.000,2.2711864406779661,67,113 2013-12-19,2026-03-17,1.000,0.000,2.2711864406779661 2026-01-09,2026-03-17,2.2711864406779661,113,1.000,0.000,1 0.1600 2022-11-07 0 66.9800 25.3018855 89.8470817 611 Bolonggre Ii 2026-03-17T04:46:58.014176+05:30 2 0 7420.0600 2026-01-09 46.4300 2 2 5181024500 163.2000 18.1300 (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. ( DEC 25 TO DEC 25 : 66.980 ) 0 2026-01-09 2026-01-23 BILLING_FILE MEPDCL1000322182 6524656 1000325961 JC05R131474 Meni D Sangma Garagre (Gsa), Garagre(Gsa) #5182001300 9000000000 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 1670 41.8600 1 0 9999 11022323 1 0 3 0 0 14006.7800 140.0700 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-24 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Garagre (Gsa), Garagre(Gsa) #5182001300 2026-03-17 0 2JJB05N0181072 0 0 0 0 0 0 0 2367.7300 0 29.3600 0 2026-02-24 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1300 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-24,2026-03-17,1.000,0.000,0.75000000000000000000,21,113 2018-06-21,2026-03-17,1.000,0.000,0.75000000000000000000 2026-02-24,2026-03-17,0.75000000000000000000,113,1.000,0.000,1 0.1600 0 31.8200 25.4027503 89.8503548 1277 Garagre(Gsa) 2026-03-17T04:46:58.014176+05:30 2 0 14006.7800 2026-02-24 41.8600 2 2 5182001300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 31.820 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000325961 6524663 1000636490 Menisa D Sangma Chapahati-I 9000000000 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 1951.6000 43.5400 1 0 9999 11060015 1 0 3 0 0 7292.7800 72.9300 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-16 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Chapahati-I 2026-03-17 0 2JJB05N0182002 0 0 0 0 0 0 0 817.4500 0 45.3200 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 375 08-09-2023 0.4500 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-16,2026-03-17,1.000,0.000,1.0357142857142857,29,113 2022-03-23,2026-03-17,1.000,0.000,1.0357142857142857 2026-02-16,2026-03-17,1.0357142857142857,113,1.000,0.000,1 0.1600 2023-09-08 0 204.8300 25.3357189 89.8465514 699 Chapahati I 2026-03-17T04:46:58.014176+05:30 2 0 7292.7800 2026-02-16 43.5400 2 2 N/A 399.9500 44.4400 (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 : 204.830 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000636490 6524669 1000329451 JC05R339285 Menji Marak Sentapara, Sentapara 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 1973 32.0700 1 0 9999 11027133 1 0 3 0 0 7560.1610 151.2000 0 0 0 0 2026-03-17 0 0 0 0 0 2025-12-21 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Sentapara, Sentapara 2026-03-17 0 2JJB05N0181060 0 0 0 0 0 0 0 966.1390 0 26.3000 0 2025-12-21 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 100 22-12-2023 0.4000 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2025-12-21,2026-03-17,1.000,0.000,2.8666666666666667,86,113 2020-06-06,2026-03-17,1.000,0.000,2.8666666666666667 2025-12-21,2026-03-17,2.8666666666666667,113,1.000,0.000,1 0.1600 2023-12-22 0 -14.4000 0.0 0.0 4542 Sentapara 2026-03-17T04:46:58.014176+05:30 2 0 7560.1610 2025-12-21 32.0700 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -14.400 ) 0 2025-12-21 2026-01-05 BILLING_FILE MEPDCL1000329451 6524861 1000328348 JC05R308924 Mery Sangma Hatibelpara(Ss), Hatibelpara 9000000000 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 2150 76.5800 1 0 9999 11026462 1 0 3 0 0 14584.5600 145.8500 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-28 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Hatibelpara(Ss), Hatibelpara 2026-03-17 0 2JJB05N0181057 0 0 0 0 0 0 0 2256.5700 0 51.3000 0 2026-02-28 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1 14-12-2023 0.5700 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-28,2026-03-17,1.000,0.000,0.60714285714285714286,17,113 2019-12-17,2026-03-17,1.000,0.000,0.60714285714285714286 2026-02-28,2026-03-17,0.60714285714285714286,113,1.000,0.000,1 0.1600 2023-12-14 0 35.3500 25.3218354 89.8449392 1371 Hatibelpara 2026-03-17T04:46:58.014176+05:30 2 0 14584.5600 2026-02-28 76.5800 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.350 ) 0 2026-02-28 2026-03-16 BILLING_FILE MEPDCL1000328348 6524923 1000322033 JC05R070135 Mibandro Marak Sentapara, Sentapara #5181009500 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 2955 41.0700 1 0 9999 11027136 1 0 3 0 0 25380.0820 507.6000 0 0 0 0 2026-03-17 0 0 0 0 0 2025-12-21 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Sentapara, Sentapara #5181009500 2026-03-17 0 2JJB05N0181080 0 0 0 0 0 0 0 3534.3680 0 31.3000 0 2025-12-21 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2500 0 0 1 0 2026-04-01 0 0 0 0 3 0 0 0 2025-12-21,2026-03-17,1.000,0.000,2.8666666666666667,86,113 2012-02-27,2026-03-17,1.000,0.000,2.8666666666666667 2025-12-21,2026-03-17,2.8666666666666667,113,1.000,0.000,1 0.1600 0 -16.2700 0.0 0.0 4542 Sentapara 2026-03-17T04:46:58.014176+05:30 2 0 25380.0820 2025-12-21 41.0700 2 2 5181009500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -16.270 ) 0 2025-12-21 2026-01-05 BILLING_FILE MEPDCL1000322033 6525156 1000516696 JC05R368783 Mina B Sangma Hullukona Ss, Hullukona 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 2357 44.4600 1 0 9999 11052648 1 0 3 0 0 277.0500 8.3100 0 0 0 0 2026-03-17 0 0 0 0 0 2025-12-11 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Hullukona Ss, Hullukona 2026-03-17 0 2JJB05N0182003 0 0 0 0 0 0 0 0 0 3.2000 0 2025-12-11 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 600 20-11-2025 0.7500 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2025-12-11,2026-03-17,1.000,0.000,3.2000000000000000,96,113 2021-01-08,2026-03-17,1.000,0.000,3.2000000000000000 2025-12-11,2026-03-17,3.2000000000000000,113,1.000,0.000,1 0.1600 2025-11-20 600 -19.0200 25.3027333333333 89.8497283333333 1392 Hullukona 2026-03-17T04:46:58.014176+05:30 2 0 277.0500 2025-12-11 44.4600 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -19.020 ) 0 2025-12-11 2025-12-26 BILLING_FILE MEPDCL1000516696 6525419 1000324759 JC05R093071 Minjing Sangma Dathbanga, Zikzak #5211632000 3313012 1 1 17 3313 DLT 231 1 0 0 0 4660.6500 46.8300 1 0 9999 11002147 1 0 3 0 0 -2.0600 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-01 3313012 0 0 0 0 0 0 0 0 0 4676.6900 0 0 Dathbanga, Zikzak #5211632000 2026-03-17 0 2JJB05N0181041 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 540 13-02-2026 0.0600 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-01,2026-03-17,1.000,0.000,1.5714285714285714,44,231 2018-04-10,2026-03-17,1.000,0.000,1.5714285714285714 2026-02-01,2026-03-17,1.5714285714285714,231,1.000,0.000,1 0.1600 2026-02-13 540 29.1900 25.3246088 89.8474291 5336 Zikzak 2026-03-17T04:46:58.014176+05:30 2 0 -2.0600 2026-02-01 115.2000 2 2 5211632000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.190 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000324759 6525585 1000329611 JC05R342507 Mitarson Sangma Josipara Ss, Josipara 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 788 55.8400 1 0 9999 11088179 1 0 3 0 0 10823.7900 216.4800 0 0 0 0 2026-03-17 0 0 0 0 0 2026-01-13 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Josipara Ss, Josipara 2026-03-17 0 2JJB05N0181040 0 0 0 0 0 0 0 1531.1800 0 24.2300 0 2026-01-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8000 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-01-13,2026-03-17,1.000,0.000,2.1355932203389831,63,113 2020-09-10,2026-03-17,1.000,0.000,2.1355932203389831 2026-01-13,2026-03-17,2.1355932203389831,113,1.000,0.000,1 0.1600 0 19.1900 25.3219856 89.8449877 1550 Josipara 2026-03-17T04:46:58.014176+05:30 2 0 10823.7900 2026-01-13 55.8400 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 19.190 ) 0 2026-01-13 2026-01-27 BILLING_FILE MEPDCL1000329611 6525753 1000516687 JC05R368688 Mohen Sangma Hullukona Ss, Hullukona 7005606846 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 2225 48.0400 1 0 9999 11025467 1 0 3 0 0 -0.7700 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-14 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Hullukona Ss, Hullukona 2026-03-17 0 2JJB05N0182003 0 0 0 0 0 0 0 0 0 0 0 2026-02-14 0 0 0 0 7005606846 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 134 21-02-2026 0.7700 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-14,2026-03-17,1.000,0.000,1.1071428571428571,31,113 2021-01-11,2026-03-17,1.000,0.000,1.1071428571428571 2026-02-14,2026-03-17,1.1071428571428571,113,1.000,0.000,1 0.1600 2026-02-21 134 22.4800 25.3739259 89.928973 1392 Hullukona 2026-03-17T04:46:58.014176+05:30 2 0 -0.7700 2026-02-14 48.0400 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 : 22.480 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000516687 6525952 1000328352 JC05R308928 Mondilla M Sangma Hatibelpara(Ss), Hatibelpara 9000000000 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 1709 52.4400 1 0 9999 11025736 1 0 3 0 0 -0.5100 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-28 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Hatibelpara(Ss), Hatibelpara 2026-03-17 0 2JJB05N0181057 0 0 0 0 0 0 0 0 0 0 0 2026-02-28 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1175 05-03-2026 0.5100 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-28,2026-03-17,1.000,0.000,0.60714285714285714286,17,113 2019-12-17,2026-03-17,1.000,0.000,0.60714285714285714286 2026-02-28,2026-03-17,0.60714285714285714286,113,1.000,0.000,1 0.1600 2026-03-05 1175 35.3500 25.321274 89.8459662 1371 Hatibelpara 2026-03-17T04:46:58.014176+05:30 2 0 -0.5100 2026-02-28 52.4400 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.350 ) 0 2026-02-28 2026-03-16 BILLING_FILE MEPDCL1000328352 6526095 1000325280 JC05R095012 Monoranjan Hajong Chapahati-1, Chapahati I #5201205800 7005560872 3313012 1 1 17 3313 DLT 231 1 0 0 0 210 32.5700 1 0 999999 11160701 4 0 3 0 0 4679.9800 46.8000 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-17 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Chapahati-1, Chapahati I #5201205800 2026-03-17 0 2JJB05N0182002 0 0 0 0 0 0 0 216.4700 0 39.1600 0 2026-02-17 0 0 0 0 7005560872 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3565 14-02-2025 0.3900 0 0 1 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-17,2026-03-17,1.000,0.000,1.00000000000000000000,28,231 2010-03-18,2026-03-17,1.000,0.000,1.00000000000000000000 2026-02-17,2026-03-17,1.00000000000000000000,231,1.000,0.000,1 0.1600 2025-02-14 3565 -4.4400 25.321274 89.8459662 699 Chapahati I 2026-03-17T04:46:58.014176+05:30 2 0 4679.9800 2026-02-17 115.2000 2 2 5201205800 394.1600 43.8000 (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 : -17.990 , JAN 26 TO JAN 26 : 13.550 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000325280 6526205 1000326006 JC05R131519 Morjina Sangma Bollonggre-11, Bolonggre Ii #5182100800 9188372950 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 1598 43.5300 1 0 9999 11010697 1 0 3 0 0 14741.5050 294.8300 0 0 0 0 2026-03-17 0 0 0 0 0 2026-01-09 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Bollonggre-11, Bolonggre Ii #5182100800 2026-03-17 0 2JJB05N0181090 0 0 0 0 0 0 0 2076.7550 0 29.3000 0 2026-01-09 0 0 0 0 9188372950 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4400 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-01-09,2026-03-17,1.000,0.000,2.2711864406779661,67,113 1990-01-01,2026-03-17,1.000,0.000,2.2711864406779661 2026-01-09,2026-03-17,2.2711864406779661,113,1.000,0.000,1 0.1600 0 66.3400 25.3018855 89.8470817 611 Bolonggre Ii 2026-03-17T04:46:58.014176+05:30 2 0 14741.5050 2026-01-09 43.5300 2 2 5182100800 189.3000 21.0300 (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 : 66.340 ) 0 2026-01-09 2026-01-23 BILLING_FILE MEPDCL1000326006 6526492 1000322203 JC05R070305 Muru Sangma Bolonggre Ii, Bolonggre Ii #5181026600 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 1529 36.9700 1 0 9999 11006995 1 0 3 0 0 23994.1430 719.8200 0 0 0 0 2026-03-17 0 0 0 0 0 2025-11-20 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Bolonggre Ii, Bolonggre Ii #5181026600 2026-03-17 0 2JJB05N0181060 0 0 0 0 0 0 0 2221.4070 0 21.5500 0 2025-11-20 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 17-12-2025 0.9000 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2025-11-20,2026-03-17,1.000,0.000,3.9000000000000000,117,113 2013-12-19,2026-03-17,1.000,0.000,3.9000000000000000 2025-11-20,2026-03-17,3.9000000000000000,113,1.000,0.000,1 0.1600 2025-12-17 1000 -12.6500 25.3012787 89.851525 611 Bolonggre Ii 2026-03-17T04:46:58.014176+05:30 2 0 23994.1430 2025-11-20 36.9700 2 2 5181026600 174.4000 19.3800 (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. ( OCT 25 TO OCT 25 : -12.650 ) 0 2025-11-20 2025-12-04 BILLING_FILE MEPDCL1000322203 6526892 1000322106 JC05R070208 Nangwan Marak Garagre(Gsa), Garagre(Gsa) #5181016800 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 2019 40.0400 1 0 9999 11023878 1 0 3 0 0 9821.7700 294.6500 0 0 0 0 2026-03-17 0 0 0 0 0 2025-12-09 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Garagre(Gsa), Garagre(Gsa) #5181016800 2026-03-17 0 2JJB05N0181060 0 0 0 0 0 0 0 1293.6900 0 22.5000 0 2025-12-09 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0400 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2025-12-09,2026-03-17,1.000,0.000,3.2666666666666667,98,113 2012-02-27,2026-03-17,1.000,0.000,3.2666666666666667 2025-12-09,2026-03-17,3.2666666666666667,113,1.000,0.000,1 0.1600 0 -21.1200 25.302028 89.8603006 1277 Garagre(Gsa) 2026-03-17T04:46:58.014176+05:30 2 0 9821.7700 2025-12-09 40.0400 2 2 5181016800 104.8600 11.6500 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -21.120 ) 0 2025-12-09 2025-12-23 BILLING_FILE MEPDCL1000322106 6527490 1000637059 Nengwan Sangma BOLCHUGRE SOUTH WEST GARO HILLS 9366917280 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 1885 115 1 0 9999 999278 1 0 3 0 0 -0.2700 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-25 3313012 0 0 0 0 0 0 0 0 0 0 0 0 BOLCHUGRE SOUTH WEST GARO HILLS 2026-03-17 0 2JJB05N0181060 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 9366917280 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 527 07-03-2026 0.2700 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-25,2026-03-17,1.000,0.000,0.71428571428571428571,20,113 2022-06-28,2026-03-17,1.000,0.000,0.71428571428571428571 2026-02-25,2026-03-17,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-03-07 527 42.4200 25.4064804 89.8804766 592 Bolchugre 2026-03-17T04:46:58.014176+05:30 2 0 -0.2700 2026-02-25 115 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 : 42.420 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000637059 6527711 1000602960 NEWBERTH A.MARAK SALAMPARA(SS) 6009911294 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 230 5.2500 1 0 9999 11052067 1 0 3 0 0 -2.5100 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-25 3313012 0 0 0 0 0 0 0 0 0 0 0 0 SALAMPARA(SS) 2026-03-17 0 2JJB05N0181028 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 6009911294 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 550 26-02-2026 0.5100 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-25,2026-03-17,1.000,0.000,0.71428571428571428571,20,113 2021-03-09,2026-03-17,1.000,0.000,0.71428571428571428571 2026-02-25,2026-03-17,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-02-26 550 38.8900 25.3768631 89.8880765 4442 Salampara 2026-03-17T04:46:58.014176+05:30 2 0 -2.5100 2026-02-25 30 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.890 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000602960 6527996 1000322191 JC05R070293 Nilson Marak Bolonggre Ii, Bolonggre Ii #5181025400 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 1416 41.7100 1 0 9999 11006763 1 0 3 0 0 23217.4630 696.5200 0 0 0 0 2026-03-17 0 0 0 0 0 2025-11-20 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Bolonggre Ii, Bolonggre Ii #5181025400 2026-03-17 0 2JJB05N0181060 0 0 0 0 0 0 0 2963.3270 0 24 0 2025-11-20 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2100 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2025-11-20,2026-03-17,1.000,0.000,3.9000000000000000,117,113 2013-12-19,2026-03-17,1.000,0.000,3.9000000000000000 2025-11-20,2026-03-17,3.9000000000000000,113,1.000,0.000,1 0.1600 0 -15.9600 25.3012787 89.851525 611 Bolonggre Ii 2026-03-17T04:46:58.014176+05:30 2 0 23217.4630 2025-11-20 41.7100 2 2 5181025400 108.0600 12.0100 (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. ( OCT 25 TO OCT 25 : -15.960 ) 0 2025-11-20 2025-12-04 BILLING_FILE MEPDCL1000322191 6528881 1000328677 JC05R334809 Noritha N Marak Agongittim (Ss), Agongittim 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 1157 57.7900 1 0 9999 11027453 1 0 3 0 0 6239.3900 124.7900 0 0 0 0 2026-03-17 0 0 0 0 0 2025-12-17 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Agongittim (Ss), Agongittim 2026-03-17 0 2JJB05N0181034 0 0 0 0 0 0 0 728.1300 0 26.1000 0 2025-12-17 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3800 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2025-12-17,2026-03-17,1.000,0.000,3.0000000000000000,90,113 2020-06-16,2026-03-17,1.000,0.000,3.0000000000000000 2025-12-17,2026-03-17,3.0000000000000000,113,1.000,0.000,1 0.1600 0 -18.8800 25.3032681 89.8504323 256 Agongittim 2026-03-17T04:46:58.014176+05:30 2 0 6239.3900 2025-12-17 57.7900 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. ( NOV 25 TO NOV 25 : -18.880 ) 0 2025-12-17 2025-12-31 BILLING_FILE MEPDCL1000328677 6529321 1000322071 JC05R070173 Osh Sangma Garagre(Gsa), Garagre(Gsa) #5181013300 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 948 43.7100 1 0 9999 11020942 1 0 3 0 0 31177.7000 935.3300 0 0 0 0 2026-03-17 0 0 0 0 0 2025-12-09 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Garagre(Gsa), Garagre(Gsa) #5181013300 2026-03-17 0 2JJB05N0181060 0 0 0 0 0 0 0 4706.7900 0 22.1700 0 2025-12-09 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3400 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2025-12-09,2026-03-17,1.000,0.000,3.2666666666666667,98,113 2012-02-27,2026-03-17,1.000,0.000,3.2666666666666667 2025-12-09,2026-03-17,3.2666666666666667,113,1.000,0.000,1 0.1600 0 -17.3900 25.302028 89.8603006 1277 Garagre(Gsa) 2026-03-17T04:46:58.014176+05:30 2 0 31177.7000 2025-12-09 43.7100 2 2 5181013300 48.2700 5.3600 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -17.390 ) 0 2025-12-09 2025-12-23 BILLING_FILE MEPDCL1000322071 6529386 1000322211 JC05R070313 Osuk Sangma Bolonggre Ii, Bolonggre Ii #5181027400 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 1335 38.0700 1 0 9999 11026014 1 0 3 0 0 25665.3070 769.9600 0 0 0 0 2026-03-17 0 0 0 0 0 2025-11-20 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Bolonggre Ii, Bolonggre Ii #5181027400 2026-03-17 0 2JJB05N0181060 0 0 0 0 0 0 0 3292.1030 0 21.8500 0 2025-11-20 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7400 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2025-11-20,2026-03-17,1.000,0.000,3.9000000000000000,117,113 2013-12-19,2026-03-17,1.000,0.000,3.9000000000000000 2025-11-20,2026-03-17,3.9000000000000000,113,1.000,0.000,1 0.1600 0 -12.9300 25.3012787 89.851525 611 Bolonggre Ii 2026-03-17T04:46:58.014176+05:30 2 0 25665.3070 2025-11-20 38.0700 2 2 5181027400 126.9200 14.1000 (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. ( OCT 25 TO OCT 25 : -12.930 ) 0 2025-11-20 2025-12-04 BILLING_FILE MEPDCL1000322211 6529552 1000325953 JC05R131466 Pamen Ch Marak Garagre (Gsa), Garagre(Gsa) #5182000500 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 971 50.1900 1 0 9999 11025828 1 0 3 0 0 14271.8700 428.1600 0 0 0 0 2026-03-17 0 0 0 0 0 2025-12-09 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Garagre (Gsa), Garagre(Gsa) #5182000500 2026-03-17 0 2JJB05N0181072 0 0 0 0 0 0 0 1977.7800 0 23.5000 0 2025-12-09 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8500 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2025-12-09,2026-03-17,1.000,0.000,3.2666666666666667,98,113 2018-05-22,2026-03-17,1.000,0.000,3.2666666666666667 2025-12-09,2026-03-17,3.2666666666666667,113,1.000,0.000,1 0.1600 0 -19.8800 25.302028 89.8603006 1277 Garagre(Gsa) 2026-03-17T04:46:58.014176+05:30 2 0 14271.8700 2025-12-09 50.1900 2 2 5182000500 126.1600 14.0200 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -19.880 ) 0 2025-12-09 2025-12-23 BILLING_FILE MEPDCL1000325953 6529573 1000328708 JC05R334840 Panitha Marak Agongittim (Ss), Agongittim 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 2754 54.2700 1 0 9999 11025361 1 0 3 0 0 12690.3400 253.8100 0 0 0 0 2026-03-17 0 0 0 0 0 2025-12-17 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Agongittim (Ss), Agongittim 2026-03-17 0 2JJB05N0181034 0 0 0 0 0 0 0 1516.9300 0 36.9500 0 2025-12-17 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2196 07-03-2022 0.7800 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2025-12-17,2026-03-17,1.000,0.000,3.0000000000000000,90,113 2020-06-16,2026-03-17,1.000,0.000,3.0000000000000000 2025-12-17,2026-03-17,3.0000000000000000,113,1.000,0.000,1 0.1600 2022-03-07 0 -16.7100 25.3032681 89.8504323 256 Agongittim 2026-03-17T04:46:58.014176+05:30 2 0 12690.3400 2025-12-17 54.2700 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. ( NOV 25 TO NOV 25 : -16.710 ) 0 2025-12-17 2025-12-31 BILLING_FILE MEPDCL1000328708 6529928 1000329543 JC05R342364 Penilla Sangma Josipara Ss, Josipara 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 1379 53.2800 1 0 9999 11099470 1 0 3 0 0 1143.5000 22.8700 0 0 0 0 2026-03-17 0 0 0 0 0 2026-01-13 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Josipara Ss, Josipara 2026-03-17 0 2JJB05N0181040 0 0 0 0 0 0 0 0 0 0.6000 0 2026-01-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2500 23-01-2026 0.9000 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-01-13,2026-03-17,1.000,0.000,2.1355932203389831,63,113 2020-09-02,2026-03-17,1.000,0.000,2.1355932203389831 2026-01-13,2026-03-17,2.1355932203389831,113,1.000,0.000,1 0.1600 2026-01-23 2500 7.6800 25.3219856 89.8449877 1550 Josipara 2026-03-17T04:46:58.014176+05:30 2 0 1143.5000 2026-01-13 53.2800 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 7.680 ) 0 2026-01-13 2026-01-27 BILLING_FILE MEPDCL1000329543 6529929 1000328675 JC05R334807 Penit Marak Agongittim (Ss), Agongittim 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 1039 49.9600 1 0 9999 11027457 1 0 3 0 0 1140.6800 22.8100 0 0 0 0 2026-03-17 0 0 0 0 0 2025-12-17 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Agongittim (Ss), Agongittim 2026-03-17 0 2JJB05N0181034 0 0 0 0 0 0 0 21.3500 0 12.9500 0 2025-12-17 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 899 23-07-2025 0.0200 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2025-12-17,2026-03-17,1.000,0.000,3.0000000000000000,90,113 2020-06-16,2026-03-17,1.000,0.000,3.0000000000000000 2025-12-17,2026-03-17,3.0000000000000000,113,1.000,0.000,1 0.1600 2025-07-23 899 -17.3300 25.3032681 89.8504323 256 Agongittim 2026-03-17T04:46:58.014176+05:30 2 0 1140.6800 2025-12-17 49.9600 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. ( NOV 25 TO NOV 25 : -17.330 ) 0 2025-12-17 2025-12-31 BILLING_FILE MEPDCL1000328675 6530210 1000326049 JC05R131562 Pipos R Marak Bollonggre-11, Bolonggre Ii #5182105100 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 691 40.1000 1 0 9999 99999 1 0 3 0 0 12512.4280 375.3700 0 0 0 0 2026-03-17 0 0 0 0 0 2025-11-20 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Bollonggre-11, Bolonggre Ii #5182105100 2026-03-17 0 2JJB05N0181090 0 0 0 0 0 0 0 1663.9320 0 27.0500 0 2025-11-20 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5900 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2025-11-20,2026-03-17,1.000,0.000,3.9000000000000000,117,113 1990-01-01,2026-03-17,1.000,0.000,3.9000000000000000 2025-11-20,2026-03-17,3.9000000000000000,113,1.000,0.000,1 0.1600 0 -11.8300 25.3012787 89.851525 611 Bolonggre Ii 2026-03-17T04:46:58.014176+05:30 2 0 12512.4280 2025-11-20 40.1000 2 1 5182105100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : -11.830 ) 0 2025-11-20 2025-12-04 BILLING_FILE MEPDCL1000326049 6530360 1000329577 JC05R342423 Pohen Sangma Hullukona Ss, Hullukona 7085231159 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 2844 54.0600 1 0 9999 11027010 1 0 3 0 0 -0.3400 0 0 0 0 0 2026-03-17 0 0 0 0 0 2025-12-11 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Hullukona Ss, Hullukona 2026-03-17 0 2JJB05N0182003 0 0 0 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 7085231159 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 256 18-12-2025 0.3400 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2025-12-11,2026-03-17,1.000,0.000,3.2000000000000000,96,113 2020-09-09,2026-03-17,1.000,0.000,3.2000000000000000 2025-12-11,2026-03-17,3.2000000000000000,113,1.000,0.000,1 0.1600 2025-12-18 256 -16.5300 25.3027083333333 89.8498116666667 1392 Hullukona 2026-03-17T04:46:58.014176+05:30 2 0 -0.3400 2025-12-11 54.0600 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -16.530 ) 0 2025-12-11 2025-12-26 BILLING_FILE MEPDCL1000329577 6530744 1000322183 JC05R070285 Pranesh Sangma Bolonggre Ii, Bolonggre Ii #5181024600 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 1469 45.4800 1 0 9999 11006848 1 0 3 0 0 22538.9950 676.1700 0 0 0 0 2026-03-17 0 0 0 0 0 2025-11-20 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Bolonggre Ii, Bolonggre Ii #5181024600 2026-03-17 0 2JJB05N0181060 0 0 0 0 0 0 0 2869.2150 0 24.8500 0 2025-11-20 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9400 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2025-11-20,2026-03-17,1.000,0.000,3.9000000000000000,117,113 2013-12-19,2026-03-17,1.000,0.000,3.9000000000000000 2025-11-20,2026-03-17,3.9000000000000000,113,1.000,0.000,1 0.1600 0 -18.1600 25.3012787 89.851525 611 Bolonggre Ii 2026-03-17T04:46:58.014176+05:30 2 0 22538.9950 2025-11-20 45.4800 2 2 5181024600 140.6200 15.6200 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -18.160 ) 0 2025-11-20 2025-12-04 BILLING_FILE MEPDCL1000322183 6530791 1000325293 JC05R095025 Pratima Hajong Chapahati-1, Chapahati I #5201207100 9365594390 3313012 1 1 17 3313 DLT 231 1 0 0 0 0 115.2000 1 0 9999 11133237 3 0 3 0 0 1831.7200 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-17 3313012 0 0 0 0 0 0 0 0 0 0.9000 0 0 Chapahati-1, Chapahati I #5201207100 2026-03-17 0 2JJB05N0182002 1 0 0 0 0 0 0 -1736.6000 0 -95.9800 0 2026-02-17 0 0 0 0 9365594390 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1171 23-02-2026 0.8600 0 0 0 0 2026-04-01 0 0 8255.9200 0 3 0 0 0 2026-02-17,2026-03-17,1.000,0.000,1.00000000000000000000,28,231 2011-09-28,2026-03-17,1.000,0.000,1.00000000000000000000 2026-02-17,2026-03-17,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-23 1171 209.8400 25.3183145 89.8494771 699 Chapahati I 2026-03-17T04:46:58.014176+05:30 2 0 -0.8600 2026-02-17 115.2000 2 2 5201207100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. (2/3 Inst.) ( JAN 26 TO JAN 26 : 209.840 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000325293 6530808 1000322212 JC05R070314 Prederik Marak Bolonggre Ii, Bolonggre Ii #5181027500 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 1663 40.3100 1 0 9999 11006993 1 0 3 0 0 14033.0670 280.6600 0 0 0 0 2026-03-17 0 0 0 0 0 2026-01-09 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Bolonggre Ii, Bolonggre Ii #5181027500 2026-03-17 0 2JJB05N0181060 0 0 0 0 0 0 0 2056.0830 0 27.7500 0 2026-01-09 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1000 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-01-09,2026-03-17,1.000,0.000,2.2711864406779661,67,113 2013-12-19,2026-03-17,1.000,0.000,2.2711864406779661 2026-01-09,2026-03-17,2.2711864406779661,113,1.000,0.000,1 0.1600 0 67.0400 25.3021723 89.8472604 611 Bolonggre Ii 2026-03-17T04:46:58.014176+05:30 2 0 14033.0670 2026-01-09 40.3100 2 2 5181027500 173.1400 19.2400 (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 : 67.040 ) 0 2026-01-09 2026-01-23 BILLING_FILE MEPDCL1000322212 6530960 1000617589 Prenitha Marak HATIBELPARA(SS)SOUTH WEST GARO HILLS, 6009246897 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 1240 21 1 0 9999 4643916 1 0 3 0 0 2555.9300 25.5600 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-27 3313012 0 0 0 0 0 0 0 0 0 0 0 0 HATIBELPARA(SS)SOUTH WEST GARO HILLS, 2026-03-17 0 2JJB05N0181057 0 0 0 0 0 0 0 82.7400 0 1.2000 0 2026-02-27 0 0 0 0 6009246897 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 21-02-2026 0.1300 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-27,2026-03-17,1.000,0.000,0.64285714285714285714,18,113 2021-07-30,2026-03-17,1.000,0.000,0.64285714285714285714 2026-02-27,2026-03-17,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-02-21 2000 21.2100 25.3949485 89.8266503 1371 Hatibelpara 2026-03-17T04:46:58.014176+05:30 2 0 2555.9300 2026-02-27 21 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 21.210 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000617589 6531388 1000322192 JC05R070294 Protin Sangma Bolonggre Ii, Bolonggre Ii #5181025500 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 3031 42.3900 1 0 9999 11019955 1 0 3 0 0 38582.9510 1157.4900 0 0 0 0 2026-03-17 0 0 0 0 0 2025-11-20 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Bolonggre Ii, Bolonggre Ii #5181025500 2026-03-17 0 2JJB05N0181060 0 0 0 0 0 0 0 4487.2690 0 38 0 2025-11-20 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7800 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2025-11-20,2026-03-17,1.000,0.000,3.9000000000000000,117,113 2013-12-19,2026-03-17,1.000,0.000,3.9000000000000000 2025-11-20,2026-03-17,3.9000000000000000,113,1.000,0.000,1 0.1600 0 -19.2600 25.3012787 89.851525 611 Bolonggre Ii 2026-03-17T04:46:58.014176+05:30 2 0 38582.9510 2025-11-20 42.3900 2 2 5181025500 92.6900 10.3000 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -19.260 ) 0 2025-11-20 2025-12-04 BILLING_FILE MEPDCL1000322192 6531438 1000322436 JC05R070632 Punderson A Sangma Balughat, Balughat #5181201800 3313012 1 1 17 3313 DLT 231 1 0 0 0 10096 115.2000 1 0 9999 417519 1 0 3 0 0 29994.3100 599.8900 0 0 0 0 2026-03-17 0 0 0 0 0 2025-12-19 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Balughat, Balughat #5181201800 2026-03-17 0 2JJB05N0181056 0 0 0 0 0 0 0 14982.7500 0 139.7900 0 2025-12-19 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 14950 22-08-2025 0.1500 0 0 0 0 2026-04-01 0 0 13736.0200 0 3 0 0 0 2025-12-19,2026-03-17,1.000,0.000,2.9333333333333333,88,231 2007-06-09,2026-03-17,1.000,0.000,2.9333333333333333 2025-12-19,2026-03-17,2.9333333333333333,231,1.000,0.000,1 0.1600 2025-08-22 14950 -22.0500 25.3032702 89.8504302 458 Balughat 2026-03-17T04:46:58.014176+05:30 2 0 29994.3100 2025-12-19 115.2000 2 1 5181201800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. (4/6 Inst.) ( NOV 25 TO NOV 25 : -22.050 ) 0 2025-12-19 2026-01-02 BILLING_FILE MEPDCL1000322436 6531547 1000322085 JC05R070187 Puterson Sangma Garagre(Gsa), Garagre(Gsa) #5181014700 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 639 31.4700 1 0 9999 11022306 1 0 3 0 0 28812.3100 864.3700 0 0 0 0 2026-03-17 0 0 0 0 0 2025-12-09 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Garagre(Gsa), Garagre(Gsa) #5181014700 2026-03-17 0 2JJB05N0181060 0 0 0 0 0 0 0 4137.4900 0 16.5000 0 2025-12-09 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7000 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2025-12-09,2026-03-17,1.000,0.000,3.2666666666666667,98,113 2012-02-27,2026-03-17,1.000,0.000,3.2666666666666667 2025-12-09,2026-03-17,3.2666666666666667,113,1.000,0.000,1 0.1600 0 -17.7100 25.302028 89.8603006 1277 Garagre(Gsa) 2026-03-17T04:46:58.014176+05:30 2 0 28812.3100 2025-12-09 31.4700 2 2 5181014700 83.9700 9.3300 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -17.710 ) 0 2025-12-09 2025-12-23 BILLING_FILE MEPDCL1000322085 6531552 1000325328 JC05R095060 Qtr Pwd Lda Chapahati-I, Chapahati I #5201210700 9999999999 3313012 1 1 17 3313 DLT 231 1 0 0 0 87 35 1 0 999999 4689031 1 0 3 0 0 -0.4900 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-18 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Chapahati-I, Chapahati I #5201210700 2026-03-17 0 2JJB05N0182002 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 794 02-03-2026 0.4900 0 0 1 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-18,2026-03-17,1.000,0.000,0.96428571428571428571,27,231 1990-01-01,2026-03-17,1.000,0.000,0.96428571428571428571 2026-02-18,2026-03-17,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-03-02 794 29.0100 25.322762 89.8524027 699 Chapahati I 2026-03-17T04:46:58.014176+05:30 2 0 -0.4900 2026-02-18 35 2 1 5201210700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.010 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000325328 6531690 1000516690 JC05R368766 Radon Sangma Hullukona Ss, Hullukona 6009188303 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 3530 51.8500 1 0 9999 11053087 1 0 3 0 0 20593.6310 205.9400 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-14 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Hullukona Ss, Hullukona 2026-03-17 0 2JJB05N0182003 0 0 0 0 0 0 0 3341.7090 0 50.9700 0 2026-02-14 0 0 0 0 6009188303 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 30-05-2023 0.6900 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-14,2026-03-17,1.000,0.000,1.1071428571428571,31,113 2021-01-08,2026-03-17,1.000,0.000,1.1071428571428571 2026-02-14,2026-03-17,1.1071428571428571,113,1.000,0.000,1 0.1600 2023-05-30 0 25.3900 25.3746658 89.9275131 1392 Hullukona 2026-03-17T04:46:58.014176+05:30 2 0 20593.6310 2026-02-14 51.8500 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 25.390 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000516690 6532002 1000326007 JC05R131520 Raju Sangma Bollonggre-11, Bolonggre Ii #5182100900 6002499091 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 1550 41.7700 1 0 9999 11010638 1 0 3 0 0 14809.2410 296.1800 0 0 0 0 2026-03-17 0 0 0 0 0 2026-01-09 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Bollonggre-11, Bolonggre Ii #5182100900 2026-03-17 0 2JJB05N0181090 0 0 0 0 0 0 0 2099.3190 0 27.6500 0 2026-01-09 0 0 0 0 6002499091 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7900 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-01-09,2026-03-17,1.000,0.000,2.2711864406779661,67,113 1990-01-01,2026-03-17,1.000,0.000,2.2711864406779661 2026-01-09,2026-03-17,2.2711864406779661,113,1.000,0.000,1 0.1600 0 60.0400 25.3021817 89.8472702 611 Bolonggre Ii 2026-03-17T04:46:58.014176+05:30 2 0 14809.2410 2026-01-09 41.7700 2 2 5182100900 189.2300 21.0300 (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 : 60.040 ) 0 2026-01-09 2026-01-23 BILLING_FILE MEPDCL1000326007 6532016 1000322555 JC05R070751 Rakjing Sangma Hatibelpara, Hatibelpara #5181402900 9000000000 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 1865 59.4500 1 0 9999 11026023 1 0 3 0 0 10979.3300 109.7900 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-28 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Hatibelpara, Hatibelpara #5181402900 2026-03-17 0 2JJB05N0181057 0 0 0 0 0 0 0 1662.8600 0 43.8000 0 2026-02-28 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1 14-12-2023 0.0100 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-28,2026-03-17,1.000,0.000,0.60714285714285714286,17,113 1990-01-01,2026-03-17,1.000,0.000,0.60714285714285714286 2026-02-28,2026-03-17,0.60714285714285714286,113,1.000,0.000,1 0.1600 2023-12-14 0 30.9300 25.321274 89.8459662 1371 Hatibelpara 2026-03-17T04:46:58.014176+05:30 2 0 10979.3300 2026-02-28 59.4500 2 2 5181402900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 30.930 ) 0 2026-02-28 2026-03-16 BILLING_FILE MEPDCL1000322555 6532022 1000322213 JC05R070315 Rakman Sangma Bolonggre Ii, Bolonggre Ii #5181027600 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 1325 15 1 0 9999 129324 1 0 3 0 0 24423.2570 732.7000 0 0 0 0 2026-03-17 0 0 0 0 0 2025-11-20 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Bolonggre Ii, Bolonggre Ii #5181027600 2026-03-17 0 2JJB05N0181060 0 0 0 0 0 0 0 3584.8630 0 28.3500 0 2025-11-20 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5300 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2025-11-20,2026-03-17,1.000,0.000,3.9000000000000000,117,113 2013-12-19,2026-03-17,1.000,0.000,3.9000000000000000 2025-11-20,2026-03-17,3.9000000000000000,113,1.000,0.000,1 0.1600 0 -10.1700 25.3012787 89.851525 611 Bolonggre Ii 2026-03-17T04:46:58.014176+05:30 2 0 24423.2570 2025-11-20 15 2 1 5181027600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : -10.170 ) 0 2025-11-20 2025-12-04 BILLING_FILE MEPDCL1000322213 6532295 1000322368 JC05R070564 Ran A Marak Bolchugre, Bolchugre #5181052500 3313012 1 1 17 3313 DLT 231 1 0 0 0 3345 31.6100 1 0 9999 11001350 1 0 3 0 0 20520.5500 410.4100 0 0 0 0 2026-03-17 0 0 0 0 0 2025-12-19 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Bolchugre, Bolchugre #5181052500 2026-03-17 0 2JJB05N0181060 0 0 0 0 0 0 0 2771.5400 0 24.7000 0 2025-12-19 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 280 21-02-2022 0.2100 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2025-12-19,2026-03-17,1.000,0.000,2.9333333333333333,88,231 1990-01-01,2026-03-17,1.000,0.000,2.9333333333333333 2025-12-19,2026-03-17,2.9333333333333333,231,1.000,0.000,1 0.1600 2022-02-21 0 -9.6300 25.2975967 89.8755067 592 Bolchugre 2026-03-17T04:46:58.014176+05:30 2 0 20520.5500 2025-12-19 115.2000 2 2 5181052500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -9.630 ) 0 2025-12-19 2026-01-02 BILLING_FILE MEPDCL1000322368 6532976 1000326025 JC05R131538 Rejina Marak Bollonggre-11, Bolonggre Ii #5182102700 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 1530 41.6400 1 0 9999 11019959 1 0 3 0 0 10831.0620 216.6200 0 0 0 0 2026-03-17 0 0 0 0 0 2026-01-09 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Bollonggre-11, Bolonggre Ii #5182102700 2026-03-17 0 2JJB05N0181090 0 0 0 0 0 0 0 1480.2480 0 29.5500 0 2026-01-09 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1400 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-01-09,2026-03-17,1.000,0.000,2.2711864406779661,67,113 1990-01-01,2026-03-17,1.000,0.000,2.2711864406779661 2026-01-09,2026-03-17,2.2711864406779661,113,1.000,0.000,1 0.1600 0 60.0400 25.3021711 89.8472599 611 Bolonggre Ii 2026-03-17T04:46:58.014176+05:30 2 0 10831.0620 2026-01-09 41.6400 2 2 5182102700 132.7700 14.7500 (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 : 60.040 ) 0 2026-01-09 2026-01-23 BILLING_FILE MEPDCL1000326025 6533099 1000324774 JC05R093086 Rengsin Sangma Joshipara, Josipara #5212301000 3313012 1 1 17 3313 DLT 231 1 0 0 0 3398 45.3300 1 0 9999 11026498 1 0 3 0 0 -0.6800 0 0 0 0 0 2026-03-17 0 0 0 0 0 2025-12-11 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Joshipara, Josipara #5212301000 2026-03-17 0 2JJB05N0181040 0 0 0 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 364 19-12-2025 0.6800 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2025-12-11,2026-03-17,1.000,0.000,3.2000000000000000,96,231 2005-03-16,2026-03-17,1.000,0.000,3.2000000000000000 2025-12-11,2026-03-17,3.2000000000000000,231,1.000,0.000,1 0.1600 2025-12-19 364 -17.7000 25.3029616666667 89.8498383333333 1550 Josipara 2026-03-17T04:46:58.014176+05:30 2 0 -0.6800 2025-12-11 115.2000 2 2 5212301000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -17.700 ) 0 2025-12-11 2025-12-26 BILLING_FILE MEPDCL1000324774 6533510 1000329615 JC05R342511 Ringgan Marak Josipara Ss, Josipara 9863426682 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 1130 48.3500 1 0 9999 11026493 1 0 3 0 0 5056.4800 50.5600 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-13 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Josipara Ss, Josipara 2026-03-17 0 2JJB05N0181040 0 0 0 0 0 0 0 332.3800 0 14.5000 0 2026-02-13 0 0 0 0 9863426682 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 04-08-2025 0.6400 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-13,2026-03-17,1.000,0.000,1.1428571428571429,32,113 2020-09-10,2026-03-17,1.000,0.000,1.1428571428571429 2026-02-13,2026-03-17,1.1428571428571429,113,1.000,0.000,1 0.1600 2025-08-04 3000 30.0500 25.3620842 89.9496967 1550 Josipara 2026-03-17T04:46:58.014176+05:30 2 0 5056.4800 2026-02-13 48.3500 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 30.050 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000329615 6533520 1000326874 JC05R194747 Ringjing Sangma Garagre Gsa, Garagre(Gsa) #5182005500 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 5367.4400 224.2800 1 0 9999 11022271 1 0 3 0 0 28561.9700 571.2400 0 0 0 0 2026-03-17 0 0 0 0 0 2026-01-01 3313012 0 0 0 0 0 0 0 0 0 5554.3800 0 0 Garagre Gsa, Garagre(Gsa) #5182005500 2026-03-17 0 2JJB05N0181072 0 0 0 0 0 0 0 1759.1100 0 91.4700 0 2026-01-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4985 27-06-2025 0.4500 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-01-01,2026-03-17,1.000,0.000,2.5423728813559322,75,113 2019-03-26,2026-03-17,1.000,0.000,2.5423728813559322 2026-01-01,2026-03-17,2.5423728813559322,113,1.000,0.000,1 0.1600 2025-06-27 4985 105.3800 25.2074501 90.2295962 1277 Garagre(Gsa) 2026-03-17T04:46:58.014176+05:30 2 0 28561.9700 2026-01-01 224.2800 2 2 5182005500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 105.380 ) 0 2026-01-01 2026-01-16 BILLING_FILE MEPDCL1000326874 6533854 1000324783 JC05R093095 Rohinsing D Sangma Joshipara, Josipara #5212301900 8132043735 3313012 1 1 17 3313 DLT 231 1 0 0 0 7611 41 1 0 9999 NA 1 0 3 0 0 2.2200 1 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-13 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Joshipara, Josipara #5212301900 2026-03-17 0 2JJB05N0181040 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 8132043735 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1900 27-02-2026 0.7800 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-13,2026-03-17,1.000,0.000,1.1428571428571429,32,231 2006-03-29,2026-03-17,1.000,0.000,1.1428571428571429 2026-02-13,2026-03-17,1.1428571428571429,231,1.000,0.000,1 0.1600 2026-02-27 1900 18.3700 25.3431953 89.9450275 1550 Josipara 2026-03-17T04:46:58.014176+05:30 2 0 2.2200 2026-02-13 41 2 1 5212301900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 18.370 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000324783 6534032 1000322044 JC05R070146 Romit Marak Garagre(Gsa), Garagre(Gsa) #5181010600 9000000000 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 950 24.5500 1 0 9999 11026290 1 0 3 0 0 42339.6200 423.4000 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-24 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Garagre(Gsa), Garagre(Gsa) #5181010600 2026-03-17 0 2JJB05N0181060 0 0 0 0 0 0 0 7885.6800 0 21.5000 0 2026-02-24 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2000 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-24,2026-03-17,1.000,0.000,0.75000000000000000000,21,113 2012-02-27,2026-03-17,1.000,0.000,0.75000000000000000000 2026-02-24,2026-03-17,0.75000000000000000000,113,1.000,0.000,1 0.1600 0 22.1000 25.4038623 89.851525 1277 Garagre(Gsa) 2026-03-17T04:46:58.014176+05:30 2 0 42339.6200 2026-02-24 30 2 2 5181010600 35.6800 3.9600 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 22.100 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000322044 6534171 1000328715 JC05R334847 Ronitha Marak Agongittim (Ss), Agongittim 9366359364 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 1350 44.8200 1 0 9999 11025369 1 0 3 0 0 2967.0100 29.6700 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-14 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Agongittim (Ss), Agongittim 2026-03-17 0 2JJB05N0181034 0 0 0 0 0 0 0 266.9400 0 29.7000 0 2026-02-14 0 0 0 0 9366359364 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1061 20-05-2024 0.3500 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-14,2026-03-17,1.000,0.000,1.1071428571428571,31,113 2020-06-16,2026-03-17,1.000,0.000,1.1071428571428571 2026-02-14,2026-03-17,1.1071428571428571,113,1.000,0.000,1 0.1600 2024-05-20 1061 20.3300 25.3839202 89.9210892 256 Agongittim 2026-03-17T04:46:58.014176+05:30 2 0 2967.0100 2026-02-14 44.8200 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 20.330 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000328715 6534686 1000329578 JC05R342424 Sabing R Marak Hullukona Ss, Hullukona 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 4237 58.2600 1 0 9999 11025707 1 0 3 0 0 16643.9600 499.3200 0 0 0 0 2026-03-17 0 0 0 0 0 2025-12-10 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Hullukona Ss, Hullukona 2026-03-17 0 2JJB05N0182003 0 0 0 0 0 0 0 959.8200 0 16.1000 0 2025-12-10 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 07-07-2025 0.1200 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2025-12-10,2026-03-17,1.000,0.000,3.2333333333333333,97,113 2020-09-09,2026-03-17,1.000,0.000,3.2333333333333333 2025-12-10,2026-03-17,3.2333333333333333,113,1.000,0.000,1 0.1600 2025-07-07 3000 -20.2900 25.3032683 89.85044 1392 Hullukona 2026-03-17T04:46:58.014176+05:30 2 0 16643.9600 2025-12-10 58.2600 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -20.290 ) 0 2025-12-10 2025-12-24 BILLING_FILE MEPDCL1000329578 6534875 1000329583 JC05R342429 Sahila Momin Hullukona Ss, Hullukona 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 1590 55.9800 1 0 9999 11025703 1 0 3 0 0 7411.1770 222.3400 0 0 0 0 2026-03-17 0 0 0 0 0 2025-12-10 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Hullukona Ss, Hullukona 2026-03-17 0 2JJB05N0182003 0 0 0 0 0 0 0 907.6530 0 34.5500 0 2025-12-10 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6200 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2025-12-10,2026-03-17,1.000,0.000,3.2333333333333333,97,113 2020-09-09,2026-03-17,1.000,0.000,3.2333333333333333 2025-12-10,2026-03-17,3.2333333333333333,113,1.000,0.000,1 0.1600 0 -15.6300 25.3032683 89.85044 1392 Hullukona 2026-03-17T04:46:58.014176+05:30 2 0 7411.1770 2025-12-10 55.9800 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. ( NOV 25 TO NOV 25 : -15.630 ) 0 2025-12-10 2025-12-24 BILLING_FILE MEPDCL1000329583 6534882 1000329449 JC05R339283 Saibilla Momin Sentapara, Sentapara 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 1474 28.8400 1 0 9999 11013382 1 0 3 0 0 1079.8700 21.6000 0 0 0 0 2026-03-17 0 0 0 0 0 2025-12-21 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Sentapara, Sentapara 2026-03-17 0 2JJB05N0181060 0 0 0 0 0 0 0 16.1100 0 4.2500 0 2025-12-21 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 18-10-2025 0.7700 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2025-12-21,2026-03-17,1.000,0.000,2.8666666666666667,86,113 2020-06-06,2026-03-17,1.000,0.000,2.8666666666666667 2025-12-21,2026-03-17,2.8666666666666667,113,1.000,0.000,1 0.1600 2025-10-18 1000 -15.9600 0.0 0.0 4542 Sentapara 2026-03-17T04:46:58.014176+05:30 2 0 1079.8700 2025-12-21 30 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -15.960 ) 0 2025-12-21 2026-01-05 BILLING_FILE MEPDCL1000329449 6534959 1000326043 JC05R131556 Sajena Marak Bollonggre-11, Bolonggre Ii #5182104500 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 1460 41.0900 1 0 9999 11026706 1 0 3 0 0 8051.6520 161.0300 0 0 0 0 2026-03-17 0 0 0 0 0 2026-01-09 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Bollonggre-11, Bolonggre Ii #5182104500 2026-03-17 0 2JJB05N0181090 0 0 0 0 0 0 0 1109.2680 0 27.3500 0 2026-01-09 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7300 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-01-09,2026-03-17,1.000,0.000,2.2711864406779661,67,113 1990-01-01,2026-03-17,1.000,0.000,2.2711864406779661 2026-01-09,2026-03-17,2.2711864406779661,113,1.000,0.000,1 0.1600 0 67.7400 25.3021705 89.8472591 611 Bolonggre Ii 2026-03-17T04:46:58.014176+05:30 2 0 8051.6520 2026-01-09 41.0900 2 2 5182104500 102.0600 11.3400 (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 : 67.740 ) 0 2026-01-09 2026-01-23 BILLING_FILE MEPDCL1000326043 6535191 1000324437 JC05R081334 Salmilla Marak Hullukona, Hullukona #5212202000 7085231159 3313012 1 1 17 3313 DLT 231 1 0 0 0 2735 54.4300 1 0 9999 11002977 1 0 3 0 0 15219.8070 152.2000 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-14 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Hullukona, Hullukona #5212202000 2026-03-17 0 2JJB05N0182003 0 0 0 0 0 0 0 2240.8830 0 39.4000 0 2026-02-14 0 0 0 0 7085231159 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 568 19-05-2022 0.9100 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-14,2026-03-17,1.000,0.000,1.1071428571428571,31,231 1990-01-01,2026-03-17,1.000,0.000,1.1071428571428571 2026-02-14,2026-03-17,1.1071428571428571,231,1.000,0.000,1 0.1600 2022-05-19 0 43.5200 25.3828119 89.9260532 1392 Hullukona 2026-03-17T04:46:58.014176+05:30 2 0 15219.8070 2026-02-14 115.2000 2 2 5212202000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000324437 6535200 1000326145 JC05R131658 Salnang W Marak Chapahati-1 A(Gsa), Chapahati I #5203300900 9366399433 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 1533 11.7900 1 0 9999 11010047 1 0 3 0 0 7856.4500 78.5600 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-16 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Chapahati-1 A(Gsa), Chapahati I #5203300900 2026-03-17 0 2JJB05N0182002 0 0 0 0 0 0 0 1345.1200 0 9 0 2026-02-16 0 0 0 0 9366399433 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4300 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-16,2026-03-17,1.000,0.000,1.0357142857142857,29,113 2018-07-12,2026-03-17,1.000,0.000,1.0357142857142857 2026-02-16,2026-03-17,1.0357142857142857,113,1.000,0.000,1 0.1600 0 10.6100 25.3216497 89.8512325 699 Chapahati I 2026-03-17T04:46:58.014176+05:30 2 0 7856.4500 2026-02-16 30 2 2 5203300900 81.2400 9.0300 (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 : 10.610 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000326145 6535382 1000329585 JC05R342431 Sanchi D Sangma Hullukona Ss, Hullukona 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 1871 63.4800 1 0 9999 11025702 1 0 3 0 0 6905.4600 207.1600 0 0 0 0 2026-03-17 0 0 0 0 0 2025-12-10 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Hullukona Ss, Hullukona 2026-03-17 0 2JJB05N0182003 0 0 0 0 0 0 0 781.0400 0 35.1600 0 2025-12-10 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 816 09-11-2022 0.3400 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2025-12-10,2026-03-17,1.000,0.000,3.2333333333333333,97,113 2020-09-09,2026-03-17,1.000,0.000,3.2333333333333333 2025-12-10,2026-03-17,3.2333333333333333,113,1.000,0.000,1 0.1600 2022-11-09 0 -17.8000 25.3032683 89.85044 1392 Hullukona 2026-03-17T04:46:58.014176+05:30 2 0 6905.4600 2025-12-10 63.4800 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. ( NOV 25 TO NOV 25 : -17.800 ) 0 2025-12-10 2025-12-24 BILLING_FILE MEPDCL1000329585 6535903 1000322540 JC05R070736 Sarikha Marak Hatibelpara, Hatibelpara #5181401400 7005045180 3313012 1 1 17 3313 DLT 231 1 0 0 0 2095 52.2600 1 0 9999 11026756 1 0 3 0 0 39458.7700 394.5900 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-27 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Hatibelpara, Hatibelpara #5181401400 2026-03-17 0 2JJB05N0181057 0 0 0 0 0 0 0 6798.2200 0 45.3000 0 2026-02-27 0 0 0 0 7005045180 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7100 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-27,2026-03-17,1.000,0.000,0.64285714285714285714,18,231 2006-10-27,2026-03-17,1.000,0.000,0.64285714285714285714 2026-02-27,2026-03-17,0.64285714285714285714,231,1.000,0.000,1 0.1600 0 25.1400 25.3949485 89.8266503 1371 Hatibelpara 2026-03-17T04:46:58.014176+05:30 2 0 39458.7700 2026-02-27 115.2000 2 2 5181401400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 25.140 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000322540 6535906 1000325969 JC05R131482 Saritha Sangma Garagre (Gsa), Garagre(Gsa) #5182002100 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 739 52.7800 1 0 9999 11022310 1 0 3 0 0 11679.6700 350.3900 0 0 0 0 2026-03-17 0 0 0 0 0 2025-12-09 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Garagre (Gsa), Garagre(Gsa) #5182002100 2026-03-17 0 2JJB05N0181072 0 0 0 0 0 0 0 1567.7000 0 22.1500 0 2025-12-09 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4800 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2025-12-09,2026-03-17,1.000,0.000,3.2666666666666667,98,113 2018-06-21,2026-03-17,1.000,0.000,3.2666666666666667 2025-12-09,2026-03-17,3.2666666666666667,113,1.000,0.000,1 0.1600 0 -20.8100 25.302028 89.8603006 1277 Garagre(Gsa) 2026-03-17T04:46:58.014176+05:30 2 0 11679.6700 2025-12-09 52.7800 2 2 5182002100 124.0100 13.7800 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -20.810 ) 0 2025-12-09 2025-12-23 BILLING_FILE MEPDCL1000325969 6535987 1000602964 SASIAR D.MARAK SALAMPARA(SS) 9000000106 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 520 13.8800 1 0 9999 11054897 1 0 3 0 0 -0.3300 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-25 3313012 0 0 0 0 0 0 0 0 0 0 0 0 SALAMPARA(SS) 2026-03-17 0 2JJB05N0181028 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 9000000106 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 243 26-02-2026 0.3300 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-25,2026-03-17,1.000,0.000,0.71428571428571428571,20,113 2021-03-09,2026-03-17,1.000,0.000,0.71428571428571428571 2026-02-25,2026-03-17,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-02-26 243 46.8400 25.3768631 89.8880765 4442 Salampara 2026-03-17T04:46:58.014176+05:30 2 0 -0.3300 2026-02-25 30 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.840 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000602964 6536316 1000324104 JC05R081001 Secy Church House Salampara, Salampara #5211200200 9000000000 3313012 1 1 17 3313 DLT 231 1 0 0 0 399.0500 10.0100 1 0 9999 11001367 1 0 3 0 0 219.1100 2.1900 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-25 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Salampara, Salampara #5211200200 2026-03-17 0 2JJB05N0181028 0 0 0 0 0 0 0 0 0 0.4600 0 2026-02-25 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 525 16-01-2026 0.4300 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-25,2026-03-17,1.000,0.000,0.71428571428571428571,20,231 2004-12-23,2026-03-17,1.000,0.000,0.71428571428571428571 2026-02-25,2026-03-17,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-01-16 525 8.8400 25.3872423 89.9032717 4442 Salampara 2026-03-17T04:46:58.014176+05:30 2 0 219.1100 2026-02-25 115.2000 2 2 5211200200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000324104 6536390 1000603276 SEKARSON MOMIN HATIBELPARA(SS) 9000000117 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 2510 60.7600 1 0 9999 11027722 1 0 3 0 0 20796.9500 207.9700 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-28 3313012 0 0 0 0 0 0 0 0 0 0 0 0 HATIBELPARA(SS) 2026-03-17 0 2JJB05N0181057 0 0 0 0 0 0 0 3510.9800 0 45.7500 0 2026-02-28 0 0 0 0 9000000117 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1 14-12-2023 0.3200 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-28,2026-03-17,1.000,0.000,0.60714285714285714286,17,113 2021-04-05,2026-03-17,1.000,0.000,0.60714285714285714286 2026-02-28,2026-03-17,0.60714285714285714286,113,1.000,0.000,1 0.1600 2023-12-14 0 26.5200 25.321274 89.8459662 1371 Hatibelpara 2026-03-17T04:46:58.014176+05:30 2 0 20796.9500 2026-02-28 60.7600 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 : 26.520 ) 0 2026-02-28 2026-03-16 BILLING_FILE MEPDCL1000603276 6536391 1000322074 JC05R070176 Seken Sangma Garagre(Gsa), Garagre(Gsa) #5181013600 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 2440 31.5400 1 0 9999 11020944 1 0 3 0 0 39048.7100 1171.4600 0 0 0 0 2026-03-17 0 0 0 0 0 2025-11-16 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Garagre(Gsa), Garagre(Gsa) #5181013600 2026-03-17 0 2JJB05N0181060 0 0 0 0 0 0 0 5407.1600 0 12.5500 0 2025-11-16 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5800 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2025-11-16,2026-03-17,1.000,0.000,4.0333333333333333,121,113 2012-02-27,2026-03-17,1.000,0.000,4.0333333333333333 2025-11-16,2026-03-17,4.0333333333333333,113,1.000,0.000,1 0.1600 0 -9.2700 25.2074501 90.2295962 1277 Garagre(Gsa) 2026-03-17T04:46:58.014176+05:30 2 0 39048.7100 2025-11-16 31.5400 2 2 5181013600 144.7900 16.0900 (5/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : 3.570 , OCT 25 TO OCT 25 : -12.840 ) 0 2025-11-16 2025-12-01 BILLING_FILE MEPDCL1000322074 6536466 1000328702 JC05R334834 Selbarth Marak Agongittim (Ss), Agongittim 9000000000 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 900 46.3400 1 0 9999 11027175 1 0 3 0 0 3219.0400 32.1900 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-19 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Agongittim (Ss), Agongittim 2026-03-17 0 2JJB05N0181034 0 0 0 0 0 0 0 346.0800 0 19.7200 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 450 25-08-2022 0.1600 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-19,2026-03-17,1.000,0.000,0.92857142857142857143,26,113 2020-06-16,2026-03-17,1.000,0.000,0.92857142857142857143 2026-02-19,2026-03-17,0.92857142857142857143,113,1.000,0.000,1 0.1600 2022-08-25 0 26.5200 25.3828098 89.9219652 256 Agongittim 2026-03-17T04:46:58.014176+05:30 2 0 3219.0400 2026-02-19 46.3400 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 26.520 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000328702 6536474 1000329160 JC05R338467 Selen R Marak Bolchugre, Bolchugre 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 1841 26.2800 1 0 9999 11002157 1 0 3 0 0 205.0100 4.1000 0 0 0 0 2026-03-17 0 0 0 0 0 2025-12-19 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Bolchugre, Bolchugre 2026-03-17 0 2JJB05N0181060 0 0 0 0 0 0 0 0 0 2.2500 0 2025-12-19 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 270 14-11-2025 0.7400 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2025-12-19,2026-03-17,1.000,0.000,2.9333333333333333,88,113 2020-05-07,2026-03-17,1.000,0.000,2.9333333333333333 2025-12-19,2026-03-17,2.9333333333333333,113,1.000,0.000,1 0.1600 2025-11-14 270 -12.9000 25.2916733 89.8793073 592 Bolchugre 2026-03-17T04:46:58.014176+05:30 2 0 205.0100 2025-12-19 30 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -12.900 ) 0 2025-12-19 2026-01-02 BILLING_FILE MEPDCL1000329160 6536559 1000325996 JC05R131509 Senalish D Marak Garagre (Gsa), Garagre(Gsa) #5182004800 9000000000 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 1150 44.5300 1 0 9999 11022328 1 0 3 0 0 13315.2500 133.1500 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-24 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Garagre (Gsa), Garagre(Gsa) #5182004800 2026-03-17 0 2JJB05N0181072 0 0 0 0 0 0 0 1955.6700 0 24.0500 0 2026-02-24 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0300 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-24,2026-03-17,1.000,0.000,0.75000000000000000000,21,113 1990-01-01,2026-03-17,1.000,0.000,0.75000000000000000000 2026-02-24,2026-03-17,0.75000000000000000000,113,1.000,0.000,1 0.1600 0 27.4000 25.4027503 89.8503548 1277 Garagre(Gsa) 2026-03-17T04:46:58.014176+05:30 2 0 13315.2500 2026-02-24 44.5300 2 2 5182004800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000325996 6536830 1000329610 JC05R342506 Sengrang D Shira Josipara Ss, Josipara 8787553221 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 1129 80.2900 1 0 9999 11100525 1 0 3 0 0 58577.1400 585.7700 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-13 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Josipara Ss, Josipara 2026-03-17 0 2JJB05N0181040 0 0 0 0 0 0 0 0 0 2.1500 0 2026-02-13 0 0 0 0 8787553221 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 25-02-2026 0.7100 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-13,2026-03-17,1.000,0.000,1.1428571428571429,32,113 2020-09-10,2026-03-17,1.000,0.000,1.1428571428571429 2026-02-13,2026-03-17,1.1428571428571429,113,1.000,0.000,1 0.1600 2026-02-25 3000 38.0100 25.3550421 89.9348118 1550 Josipara 2026-03-17T04:46:58.014176+05:30 2 0 58577.1400 2026-02-13 80.2900 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 : 38.010 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000329610 6536863 1000326225 JC05R131738 Sengsime Ch Sangma Chapahati-1 A(Gsa), Chapahati I #5203308900 9000000000 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 5499 24.0800 1 0 9999 11009565 1 0 3 0 0 29352.3100 293.5200 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-17 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Chapahati-1 A(Gsa), Chapahati I #5203308900 2026-03-17 0 2JJB05N0182002 0 0 0 0 0 0 0 4816.9600 0 44.2700 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4600 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-17,2026-03-17,1.000,0.000,1.00000000000000000000,28,113 2018-07-19,2026-03-17,1.000,0.000,1.00000000000000000000 2026-02-17,2026-03-17,1.00000000000000000000,113,1.000,0.000,1 0.1600 0 23.4000 25.3194266 89.8503548 699 Chapahati I 2026-03-17T04:46:58.014176+05:30 2 0 29352.3100 2026-02-17 30 2 2 5203308900 685 76.1100 (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 : 23.400 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000326225 6536957 1000326877 JC05R194752 Sentha G Sangma Garagre Gsa, Garagre(Gsa) #5182005800 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 1238 55.9500 1 0 9999 11022273 1 0 3 0 0 11656.1000 349.6800 0 0 0 0 2026-03-17 0 0 0 0 0 2025-12-09 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Garagre Gsa, Garagre(Gsa) #5182005800 2026-03-17 0 2JJB05N0181072 0 0 0 0 0 0 0 1574.7900 0 24.9000 0 2025-12-09 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2100 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2025-12-09,2026-03-17,1.000,0.000,3.2666666666666667,98,113 2019-03-26,2026-03-17,1.000,0.000,3.2666666666666667 2025-12-09,2026-03-17,3.2666666666666667,113,1.000,0.000,1 0.1600 0 -21.1200 25.302028 89.8603006 1277 Garagre(Gsa) 2026-03-17T04:46:58.014176+05:30 2 0 11656.1000 2025-12-09 55.9500 2 2 5182005800 101.4100 11.2700 (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. ( NOV 25 TO NOV 25 : -21.120 ) 0 2025-12-09 2025-12-23 BILLING_FILE MEPDCL1000326877 6537005 1000322035 JC05R070137 Sepin Marak Sentapara, Sentapara #5181009700 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 2123 30.8900 1 0 9999 11013510 1 0 3 0 0 17624.9830 352.5000 0 0 0 0 2026-03-17 0 0 0 0 0 2025-12-21 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Sentapara, Sentapara #5181009700 2026-03-17 0 2JJB05N0181080 0 0 0 0 0 0 0 2540.2670 0 26.2500 0 2025-12-21 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2500 05-03-2024 0.5000 0 0 1 0 2026-04-01 0 0 0 0 3 0 0 0 2025-12-21,2026-03-17,1.000,0.000,2.8666666666666667,86,113 2012-02-27,2026-03-17,1.000,0.000,2.8666666666666667 2025-12-21,2026-03-17,2.8666666666666667,113,1.000,0.000,1 0.1600 2024-03-05 2500 -12.8500 0.0 0.0 4542 Sentapara 2026-03-17T04:46:58.014176+05:30 2 0 17624.9830 2025-12-21 30.8900 2 2 5181009700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -12.850 ) 0 2025-12-21 2026-01-05 BILLING_FILE MEPDCL1000322035 6537587 1000326220 JC05R131733 Silse N Sangma Chapahati-1 A(Gsa), Chapahati I #5203308400 9999999999 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 600 30 1 0 9999 11009461 1 0 3 0 0 8987.7200 89.8800 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-16 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Chapahati-1 A(Gsa), Chapahati I #5203308400 2026-03-17 0 2JJB05N0182002 0 0 0 0 0 0 0 1118.2300 0 5.4000 0 2026-02-16 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6500 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-16,2026-03-17,1.000,0.000,1.0357142857142857,29,113 2018-07-19,2026-03-17,1.000,0.000,1.0357142857142857 2026-02-16,2026-03-17,1.0357142857142857,113,1.000,0.000,1 0.1600 0 98.8000 25.3216497 89.8512325 699 Chapahati I 2026-03-17T04:46:58.014176+05:30 2 0 8987.7200 2026-02-16 30 2 2 5203308400 68.5600 7.6200 (2/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : 3.350 , JAN 26 TO JAN 26 : 95.450 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000326220 6537910 1000322199 JC05R070301 Siten Sangma Bolonggre Ii, Bolonggre Ii #5181026200 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 1480 59.8500 1 0 9999 11006770 1 0 3 0 0 22478.1380 674.3400 0 0 0 0 2026-03-17 0 0 0 0 0 2025-11-20 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Bolonggre Ii, Bolonggre Ii #5181026200 2026-03-17 0 2JJB05N0181060 0 0 0 0 0 0 0 2943.9620 0 29.9000 0 2025-11-20 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2025-11-20,2026-03-17,1.000,0.000,3.9000000000000000,117,113 2013-12-19,2026-03-17,1.000,0.000,3.9000000000000000 2025-11-20,2026-03-17,3.9000000000000000,113,1.000,0.000,1 0.1600 0 -46.3800 25.3012787 89.851525 611 Bolonggre Ii 2026-03-17T04:46:58.014176+05:30 2 0 22478.1380 2025-11-20 59.8500 2 2 5181026200 168.2400 18.6900 (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. ( OCT 25 TO OCT 25 : -46.380 ) 0 2025-11-20 2025-12-04 BILLING_FILE MEPDCL1000322199 6537917 1000326173 JC05R131686 Sitji D Sangma Chapahati-1 A(Gsa), Chapahati I #5203303700 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 835 30 1 0 9999 99999 1 0 2 0 0 13977.5820 279.5500 0 0 0 0 2026-03-17 0 0 0 0 0 2025-12-19 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Chapahati-1 A(Gsa), Chapahati I #5203303700 2026-03-17 0 2JJB05N0182002 0 0 0 0 0 0 0 1976.1580 0 24.9700 0 2025-12-19 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2900 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2025-12-19,2026-03-17,1.000,0.000,2.9333333333333333,88,113 2018-07-14,2026-03-17,1.000,0.000,2.9333333333333333 2025-12-19,2026-03-17,2.9333333333333333,113,1.000,0.000,1 0.1600 0 -11.8500 25.3286808 89.845381 699 Chapahati I 2026-03-17T04:46:58.014176+05:30 2 0 13977.5820 2025-12-19 30 2 1 5203303700 90.5800 10.0600 (5/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -2.200 , NOV 25 TO NOV 25 : -9.650 ) 0 2025-12-19 2026-01-02 BILLING_FILE MEPDCL1000326173 6538234 1000326005 JC05R131518 Sol Marak Bollonggre-11, Bolonggre Ii #5182100700 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 1529 42.4600 1 0 9999 11007023 1 0 3 0 0 12791.8790 255.8400 0 0 0 0 2026-03-17 0 0 0 0 0 2026-01-09 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Bollonggre-11, Bolonggre Ii #5182100700 2026-03-17 0 2JJB05N0181090 0 0 0 0 0 0 0 1789.2210 0 26.6000 0 2026-01-09 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3000 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-01-09,2026-03-17,1.000,0.000,2.2711864406779661,67,113 1990-01-01,2026-03-17,1.000,0.000,2.2711864406779661 2026-01-09,2026-03-17,2.2711864406779661,113,1.000,0.000,1 0.1600 0 74.0400 25.3021608 89.8472502 611 Bolonggre Ii 2026-03-17T04:46:58.014176+05:30 2 0 12791.8790 2026-01-09 42.4600 2 2 5182100700 203.4400 22.6000 (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 : 74.040 ) 0 2026-01-09 2026-01-23 BILLING_FILE MEPDCL1000326005 6538387 1000636492 Sonika Sangma Chapahati-I 9862690131 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 2760 138.1600 1 0 9999 11062621 1 0 3 0 0 9162.5600 91.6300 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-11 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Chapahati-I 2026-03-17 0 2JJB05N0182002 0 0 0 0 0 0 0 407.8700 0 54.4000 0 2026-02-11 0 0 0 0 9862690131 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4400 01-07-2025 0.1700 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-11,2026-03-17,1.000,0.000,1.2142857142857143,34,113 2022-04-01,2026-03-17,1.000,0.000,1.2142857142857143 2026-02-11,2026-03-17,1.2142857142857143,113,1.000,0.000,1 0.1600 2025-07-01 4400 47.6500 25.3202547 89.8499335 699 Chapahati I 2026-03-17T04:46:58.014176+05:30 2 0 9162.5600 2026-02-11 138.1600 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 47.650 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000636492 6538530 1000329087 JC05R338380 Sorila Momin Bollonggre A SWGH 8798957092 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 1455 34.0600 1 0 9999 11010682 1 0 3 0 0 -1.1000 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-23 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Bollonggre A SWGH 2026-03-17 0 2JJB05N0181090 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 8798957092 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 550 24-02-2026 0.1000 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-23,2026-03-17,1.000,0.000,0.78571428571428571429,22,113 2020-06-23,2026-03-17,1.000,0.000,0.78571428571428571429 2026-02-23,2026-03-17,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-02-24 550 22.9800 25.4031205 89.8503548 609 Bollongre B 2026-03-17T04:46:58.014176+05:30 2 0 -1.1000 2026-02-23 34.0600 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 22.980 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000329087 6538533 1000328704 JC05R334836 Soritha Ch Sangma Agongittim (Ss), Agongittim 9000000000 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 1355 21.1300 1 0 9999 11027173 1 0 3 0 0 441.9600 4.4200 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-19 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Agongittim (Ss), Agongittim 2026-03-17 0 2JJB05N0181034 0 0 0 0 0 0 0 12.7100 0 5.1000 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 160 22-10-2025 0.2300 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-19,2026-03-17,1.000,0.000,0.92857142857142857143,26,113 2020-06-16,2026-03-17,1.000,0.000,0.92857142857142857143 2026-02-19,2026-03-17,0.92857142857142857143,113,1.000,0.000,1 0.1600 2025-10-22 160 22.2400 25.3828098 89.9219652 256 Agongittim 2026-03-17T04:46:58.014176+05:30 2 0 441.9600 2026-02-19 30 2 2 N/A 0 0 (-7/1 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 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000328704 6538547 1000328695 JC05R334827 Sorolla Marak Agongittim (Ss), Agongittim 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 997 49.9500 1 0 9999 11026540 1 0 3 0 0 1103.1700 22.0600 0 0 0 0 2026-03-17 0 0 0 0 0 2025-12-17 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Agongittim (Ss), Agongittim 2026-03-17 0 2JJB05N0181034 0 0 0 0 0 0 0 20.7700 0 12.5500 0 2025-12-17 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 847 28-07-2025 0.5100 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2025-12-17,2026-03-17,1.000,0.000,3.0000000000000000,90,113 2020-06-16,2026-03-17,1.000,0.000,3.0000000000000000 2025-12-17,2026-03-17,3.0000000000000000,113,1.000,0.000,1 0.1600 2025-07-28 847 -15.4700 25.3032721 89.8504299 256 Agongittim 2026-03-17T04:46:58.014176+05:30 2 0 1103.1700 2025-12-17 49.9500 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. ( NOV 25 TO NOV 25 : -15.470 ) 0 2025-12-17 2025-12-31 BILLING_FILE MEPDCL1000328695 6538910 1000516673 JC05R367543 Subhankar M Sangma Chapahati-1(Ss), Chapahati I 9826168888 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 0 26.3900 1 0 9999 11133239 3 0 3 0 0 6558.6540 65.5900 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-12 3313012 0 0 0 0 0 0 0 0 0 0.9000 0 0 Chapahati-1(Ss), Chapahati I 2026-03-17 0 2JJB05N0183031 1 0 0 0 0 0 0 884.8460 0 24.7500 0 2026-02-12 0 0 0 0 9826168888 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7500 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-12,2026-03-17,1.000,0.000,1.1785714285714286,33,113 2020-09-01,2026-03-17,1.000,0.000,1.1785714285714286 2026-02-12,2026-03-17,1.1785714285714286,113,1.000,0.000,1 0.1600 0 60.1700 25.3182147 89.8503701 699 Chapahati I 2026-03-17T04:46:58.014176+05:30 2 0 6558.6540 2026-02-12 30 2 2 N/A 38.5400 4.2800 (6/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -1.240 , JAN 26 TO JAN 26 : 61.410 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000516673 6538914 1000325257 JC05R094989 Subhasoni Roy Chapahati-1, Chapahati I #5201203400 9863664149 3313012 1 1 17 3313 DLT 231 1 0 0 0 3716.3700 53.7700 1 0 9999 11008219 1 0 3 0 0 -0.8200 7.0300 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-17 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Chapahati-1, Chapahati I #5201203400 2026-03-17 0 2JJB05N0182002 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9863664149 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 711 03-03-2026 0.8200 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-17,2026-03-17,1.000,0.000,1.00000000000000000000,28,231 1999-12-14,2026-03-17,1.000,0.000,1.00000000000000000000 2026-02-17,2026-03-17,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-03-03 711 71.9800 25.3201625 89.8456736 699 Chapahati I 2026-03-17T04:46:58.014176+05:30 2 0 703.1000 2026-02-17 115.2000 2 2 5201203400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 71.980 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000325257 6539027 1000322231 JC05R070333 Suchitra Sangma Bolonggre Ii, Bolonggre Ii #5181029400 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 709 26.0800 1 0 9999 11001686 1 0 3 0 0 19788.9000 593.6700 0 0 0 0 2026-03-17 0 0 0 0 0 2025-11-20 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Bolonggre Ii, Bolonggre Ii #5181029400 2026-03-17 0 2JJB05N0181060 0 0 0 0 0 0 0 195.6000 0 5.5500 0 2025-11-20 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 14-10-2025 0.9500 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2025-11-20,2026-03-17,1.000,0.000,3.9000000000000000,117,113 2013-12-19,2026-03-17,1.000,0.000,3.9000000000000000 2025-11-20,2026-03-17,3.9000000000000000,113,1.000,0.000,1 0.1600 2025-10-14 1000 -12.9300 25.3012787 89.851525 611 Bolonggre Ii 2026-03-17T04:46:58.014176+05:30 2 0 19788.9000 2025-11-20 30 2 2 5181029400 106 11.7800 (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. ( OCT 25 TO OCT 25 : -12.930 ) 0 2025-11-20 2025-12-04 BILLING_FILE MEPDCL1000322231 6539197 1000329153 JC05R338460 Suket Marak Bolchugre, Bolchugre 9000000000 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 1822 25.7100 1 0 9999 11027312 1 0 3 0 0 8828.9690 88.2900 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-25 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Bolchugre, Bolchugre 2026-03-17 0 2JJB05N0181060 0 0 0 0 0 0 0 1316.8110 0 26.6000 0 2026-02-25 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 796 24-06-2022 0.6200 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-25,2026-03-17,1.000,0.000,0.71428571428571428571,20,113 2020-05-07,2026-03-17,1.000,0.000,0.71428571428571428571 2026-02-25,2026-03-17,0.71428571428571428571,113,1.000,0.000,1 0.1600 2022-06-24 0 29.1700 25.4064804 89.8804766 592 Bolchugre 2026-03-17T04:46:58.014176+05:30 2 0 8828.9690 2026-02-25 30 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.170 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000329153 6539199 1000322214 JC05R070316 Sukil Marak Bolonggre Ii, Bolonggre Ii #5181027700 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 1459 47.9800 1 0 9999 11007519 1 0 3 0 0 18416.1700 368.3200 0 0 0 0 2026-03-17 0 0 0 0 0 2026-01-09 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Bolonggre Ii, Bolonggre Ii #5181027700 2026-03-17 0 2JJB05N0181060 0 0 0 0 0 0 0 531.6900 0 12.4000 0 2026-01-09 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 14-10-2025 0.7400 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-01-09,2026-03-17,1.000,0.000,2.2711864406779661,67,113 2013-12-19,2026-03-17,1.000,0.000,2.2711864406779661 2026-01-09,2026-03-17,2.2711864406779661,113,1.000,0.000,1 0.1600 2025-10-14 1000 81.0400 25.3021726 89.8472688 611 Bolonggre Ii 2026-03-17T04:46:58.014176+05:30 2 0 18416.1700 2026-01-09 47.9800 2 2 5181027700 180.5600 20.0600 (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 : 81.040 ) 0 2026-01-09 2026-01-23 BILLING_FILE MEPDCL1000322214 6539647 1000322223 JC05R070325 Surin Sangma Bolonggre Ii, Bolonggre Ii #5181028600 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 1396 44.2600 1 0 9999 11006997 1 0 3 0 0 26144.5800 784.3400 0 0 0 0 2026-03-17 0 0 0 0 0 2025-11-20 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Bolonggre Ii, Bolonggre Ii #5181028600 2026-03-17 0 2JJB05N0181060 0 0 0 0 0 0 0 3328.6000 0 25.5000 0 2025-11-20 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3200 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2025-11-20,2026-03-17,1.000,0.000,3.9000000000000000,117,113 2013-12-19,2026-03-17,1.000,0.000,3.9000000000000000 2025-11-20,2026-03-17,3.9000000000000000,113,1.000,0.000,1 0.1600 0 -12.3800 25.3075745 89.8506474 611 Bolonggre Ii 2026-03-17T04:46:58.014176+05:30 2 0 26144.5800 2025-11-20 44.2600 2 2 5181028600 176.2900 19.5900 (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. ( OCT 25 TO OCT 25 : -12.380 ) 0 2025-11-20 2025-12-04 BILLING_FILE MEPDCL1000322223 6540118 1000325984 JC05R131497 Tapsre D Sangma Garagre (Gsa), Garagre(Gsa) #5182003600 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 2504 45.4400 1 0 9999 11023879 1 0 3 0 0 13654.3000 409.6300 0 0 0 0 2026-03-17 0 0 0 0 0 2025-12-09 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Garagre (Gsa), Garagre(Gsa) #5182003600 2026-03-17 0 2JJB05N0181072 0 0 0 0 0 0 0 1956.8000 0 24.5500 0 2025-12-09 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3500 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2025-12-09,2026-03-17,1.000,0.000,3.2666666666666667,98,113 1990-01-01,2026-03-17,1.000,0.000,3.2666666666666667 2025-12-09,2026-03-17,3.2666666666666667,113,1.000,0.000,1 0.1600 0 -17.0800 25.302028 89.8603006 1277 Garagre(Gsa) 2026-03-17T04:46:58.014176+05:30 2 0 13654.3000 2025-12-09 45.4400 2 2 5182003600 203.6400 22.6300 (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. ( NOV 25 TO NOV 25 : -17.080 ) 0 2025-12-09 2025-12-23 BILLING_FILE MEPDCL1000325984 6540236 1000326222 JC05R131735 Tejibala Sangma Chapahati-1 A(Gsa), Chapahati I #5203308600 9999999932 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 1960 33.7900 1 0 9999 11029180 1 0 3 0 0 13427.5300 134.2800 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-16 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Chapahati-1 A(Gsa), Chapahati I #5203308600 2026-03-17 0 2JJB05N0181056 0 0 0 0 0 0 0 2143.6100 0 24.4000 0 2026-02-16 0 0 0 0 9999999932 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4600 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-16,2026-03-17,1.000,0.000,1.0357142857142857,29,113 2018-07-19,2026-03-17,1.000,0.000,1.0357142857142857 2026-02-16,2026-03-17,1.0357142857142857,113,1.000,0.000,1 0.1600 0 60.2500 25.3209081 89.8503548 699 Chapahati I 2026-03-17T04:46:58.014176+05:30 2 0 13427.5300 2026-02-16 33.7900 2 2 5203308600 194.2600 21.5800 (4/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : 4.570 , JAN 26 TO JAN 26 : 55.680 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000326222 6540403 1000602944 TENGME T.SANGMA TENGME T.SANGMA-JENTHERSON SANGMA-SENTAPARA(SS) 9000000156 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 1729 17 1 0 9999 14294789 1 0 3 0 0 395.3900 7.9100 0 0 0 0 2026-03-17 0 0 0 0 0 2026-01-06 3313012 0 0 0 0 0 0 0 0 0 0 0 0 TENGME T.SANGMA-JENTHERSON SANGMA-SENTAPARA(SS) 2026-03-17 0 2JJB05N0181056 0 0 0 0 0 0 0 1.7700 0 4.5000 0 2026-01-06 0 0 0 0 9000000156 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 257 12-11-2025 0.3400 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-01-06,2026-03-17,1.000,0.000,2.3728813559322034,70,113 2021-03-15,2026-03-17,1.000,0.000,2.3728813559322034 2026-01-06,2026-03-17,2.3728813559322034,113,1.000,0.000,1 0.1600 2025-11-12 257 32.2000 25.2912947 89.8696589 4542 Sentapara 2026-03-17T04:46:58.014176+05:30 2 0 395.3900 2026-01-06 17 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 32.200 ) 0 2026-01-06 2026-01-20 BILLING_FILE MEPDCL1000602944 6540618 1000324782 JC05R093094 Tesin M Marak Joshipara, Josipara #5212301800 7005651529 3313012 1 1 17 3313 DLT 231 1 0 0 0 1289 52.5000 1 0 9999 11026459 1 0 3 0 0 -0.4600 0 0 0 0 0 2026-03-17 0 0 0 0 0 2025-12-11 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Joshipara, Josipara #5212301800 2026-03-17 0 2JJB05N0181056 0 0 0 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 7005651529 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 369 13-12-2025 0.4600 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2025-12-11,2026-03-17,1.000,0.000,3.2000000000000000,96,231 2006-03-29,2026-03-17,1.000,0.000,3.2000000000000000 2025-12-11,2026-03-17,3.2000000000000000,231,1.000,0.000,1 0.1600 2025-12-13 369 -18.0100 25.3027583333333 89.849605 1550 Josipara 2026-03-17T04:46:58.014176+05:30 2 0 -0.4600 2025-12-11 115.2000 2 2 5212301800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -18.010 ) 0 2025-12-11 2025-12-26 BILLING_FILE MEPDCL1000324782 6540815 1000328683 JC05R334815 Thomas B Marak Agongittim (Ss), Agongittim 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 1286 51.9000 1 0 9999 11027174 1 0 3 0 0 1912.4800 38.2500 0 0 0 0 2026-03-17 0 0 0 0 0 2025-12-17 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Agongittim (Ss), Agongittim 2026-03-17 0 2JJB05N0181056 0 0 0 0 0 0 0 67.1900 0 20.3500 0 2025-12-17 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3224 14-05-2025 0.9800 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2025-12-17,2026-03-17,1.000,0.000,3.0000000000000000,90,113 2020-06-16,2026-03-17,1.000,0.000,3.0000000000000000 2025-12-17,2026-03-17,3.0000000000000000,113,1.000,0.000,1 0.1600 2025-05-14 3224 -16.0900 25.3032681 89.8504323 256 Agongittim 2026-03-17T04:46:58.014176+05:30 2 0 1912.4800 2025-12-17 51.9000 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. ( NOV 25 TO NOV 25 : -16.090 ) 0 2025-12-17 2025-12-31 BILLING_FILE MEPDCL1000328683 6540822 1000328496 JC05R309310 Tia Marak Sentapara, Sentapara 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 2179 34.5000 1 0 9999 11013509 1 0 3 0 0 8650.3430 173.0100 0 0 0 0 2026-03-17 0 0 0 0 0 2025-12-21 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Sentapara, Sentapara 2026-03-17 0 2JJB05N0181056 0 0 0 0 0 0 0 1118.0170 0 24.6000 0 2025-12-21 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 700 06-01-2022 0.0400 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2025-12-21,2026-03-17,1.000,0.000,2.8666666666666667,86,113 2020-01-17,2026-03-17,1.000,0.000,2.8666666666666667 2025-12-21,2026-03-17,2.8666666666666667,113,1.000,0.000,1 0.1600 2022-01-06 0 -16.2700 0.0 0.0 4542 Sentapara 2026-03-17T04:46:58.014176+05:30 2 0 8650.3430 2025-12-21 34.5000 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. ( NOV 25 TO NOV 25 : -16.270 ) 0 2025-12-21 2026-01-05 BILLING_FILE MEPDCL1000328496 6541123 1000328711 JC05R334843 Titol Sangma Agongittim (Ss), Agongittim 7005958316 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 2317.0200 69.5600 1 0 9999 11025362 1 0 3 0 0 6207.8700 62.0800 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-19 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Agongittim (Ss), Agongittim 2026-03-17 0 2JJB05N0181034 0 0 0 0 0 0 0 529.7600 0 36.0800 0 2026-02-19 0 0 0 0 7005958316 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 16-01-2025 0.2900 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-19,2026-03-17,1.000,0.000,0.92857142857142857143,26,113 2020-06-16,2026-03-17,1.000,0.000,0.92857142857142857143 2026-02-19,2026-03-17,0.92857142857142857143,113,1.000,0.000,1 0.1600 2025-01-16 2000 88.6800 25.3842879 89.9164165 256 Agongittim 2026-03-17T04:46:58.014176+05:30 2 0 6207.8700 2026-02-19 69.5600 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 : 88.680 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000328711 6541555 1000325361 JC05R095093 Ushe Sangma Chapahati-1, Chapahati I #5201214000 9000000003 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 5297.8200 126.3200 1 0 9999 11020765 1 0 3 0 0 36453.3400 364.5300 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-16 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Chapahati-1, Chapahati I #5201214000 2026-03-17 0 2JJB05N0182002 0 0 0 0 0 0 0 5098.2700 0 106.1400 0 2026-02-16 0 0 0 0 9000000003 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2500 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-16,2026-03-17,1.000,0.000,1.0357142857142857,29,113 1990-01-01,2026-03-17,1.000,0.000,1.0357142857142857 2026-02-16,2026-03-17,1.0357142857142857,113,1.000,0.000,1 0.1600 0 171.4500 25.3357189 89.8465514 699 Chapahati I 2026-03-17T04:46:58.014176+05:30 2 0 36453.3400 2026-02-16 126.3200 2 2 5201214000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 171.450 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000325361 6541767 1000324781 JC05R093093 Walinson D Shira Joshipara, Josipara #5212301700 9863790432 3313012 1 1 17 3313 DLT 231 1 0 0 0 1090 47.7900 1 0 9999 11099463 1 0 3 0 0 -0.6600 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-13 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Joshipara, Josipara #5212301700 2026-03-17 0 2JJB05N0181040 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9863790432 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 425 13-02-2026 0.6600 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-13,2026-03-17,1.000,0.000,1.1428571428571429,32,231 2006-03-29,2026-03-17,1.000,0.000,1.1428571428571429 2026-02-13,2026-03-17,1.1428571428571429,231,1.000,0.000,1 0.1600 2026-02-13 425 49.3200 25.3513383 89.933936 1550 Josipara 2026-03-17T04:46:58.014176+05:30 2 0 -0.6600 2026-02-13 115.2000 2 2 5212301700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000324781 6542115 1000329614 JC05R342510 Wenjing Marak Josipara Ss, Josipara 7005990467 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 1000 57.8400 1 0 9999 11026878 1 0 3 0 0 847.0900 8.4700 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-13 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Josipara Ss, Josipara 2026-03-17 0 2JJB05N0181040 0 0 0 0 0 0 0 5.3200 0 9.2000 0 2026-02-13 0 0 0 0 7005990467 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 683 21-11-2025 0.3900 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-13,2026-03-17,1.000,0.000,1.1428571428571429,32,113 2020-09-10,2026-03-17,1.000,0.000,1.1428571428571429 2026-02-13,2026-03-17,1.1428571428571429,113,1.000,0.000,1 0.1600 2025-11-21 683 115.7200 25.3580046 89.9345198 1550 Josipara 2026-03-17T04:46:58.014176+05:30 2 0 847.0900 2026-02-13 57.8400 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 115.720 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000329614 6542187 1000329169 JC05R338476 Weringston D Sangma Bolchugre, Bolchugre 3313012 1 1 17 3313 BPL(M) 113 1 0 0 0 3855 34.0700 1 0 9999 11002159 1 0 3 0 0 15369.3960 307.3900 0 0 0 0 2026-03-17 0 0 0 0 0 2025-12-19 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Bolchugre, Bolchugre 2026-03-17 0 2JJB05N0181060 0 0 0 0 0 0 0 2141.4640 0 27.3500 0 2025-12-19 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 31-01-2023 0.7900 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2025-12-19,2026-03-17,1.000,0.000,2.9333333333333333,88,113 2020-06-08,2026-03-17,1.000,0.000,2.9333333333333333 2025-12-19,2026-03-17,2.9333333333333333,113,1.000,0.000,1 0.1600 2023-01-31 0 -12.2800 25.2912945 89.8693665 592 Bolchugre 2026-03-17T04:46:58.014176+05:30 2 0 15369.3960 2025-12-19 34.0700 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -12.280 ) 0 2025-12-19 2026-01-02 BILLING_FILE MEPDCL1000329169 6542439 1000324784 JC05R093096 Winsing D Marak Joshipara, Josipara #5212302000 8852732669 3313012 1 1 17 3313 DLT 231 1 0 0 0 1119 45.2000 1 0 9999 11100522 1 0 3 0 0 -0.0100 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-13 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Joshipara, Josipara #5212302000 2026-03-17 0 2JJB05N0181040 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 8852732669 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 315 19-02-2026 0.0100 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-13,2026-03-17,1.000,0.000,1.1428571428571429,32,231 1990-01-01,2026-03-17,1.000,0.000,1.1428571428571429 2026-02-13,2026-03-17,1.1428571428571429,231,1.000,0.000,1 0.1600 2026-02-19 315 28.0400 25.3620842 89.9496967 1550 Josipara 2026-03-17T04:46:58.014176+05:30 2 0 -0.0100 2026-02-13 115.2000 2 1 5212302000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 28.040 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000324784 6545019 3313000002 Catholic Church, Chapahati I Chapahati I, SWGH 8132931788 3313012 0 1 17 3313 DLT 231 2 0 0 0 0 20.0200 1 0 9999 11133684 3 0 3 0 0 259.8900 7.8000 0 0 0 0 2026-03-17 0 0 0 0 0 2025-11-18 3313012 0 0 0 0 0 0 0 0 0 0.9000 0 0 Chapahati I, SWGH 2026-03-17 0 2JJB05N0182002 1 0 0 0 0 0 0 0 0 0.4000 0 2025-11-18 0 0 0 0 8132931788 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 285 27-10-2025 0.7100 0 0 1 0 2026-04-01 0 0 0 0 3 0 0 0 2025-11-18,2026-03-17,2.000,0.000,3.9666666666666667,119,231 2024-11-19,2026-03-17,2.000,0.000,3.9666666666666667 2025-11-18,2026-03-17,3.9666666666666667,231,2.000,0.000,1 0.1600 2025-10-27 285 -2.2000 25.3205374 89.8500623 699 Chapahati I 2026-03-17T04:46:58.014176+05:30 2 0 259.8900 2025-11-18 230.4000 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. ( OCT 25 TO OCT 25 : -2.200 ) 0 2025-11-18 2025-12-02 BILLING_FILE MEPDCL3313000002 6554222 3313000149 Thasin G Sangma Josipara 8132042147 3313012 0 1 17 3313 DLT 231 1 0 0 0 290 42.1800 1 0 999999 SS14316094 1 0 3 0 0 -0.6600 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-13 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Josipara 2026-03-17 0 2JJB05N0181040 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 8132042147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 346 16-02-2026 0.6600 0 0 1 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-13,2026-03-17,1.000,0.000,1.1428571428571429,32,231 2025-07-02,2026-03-17,1.000,0.000,1.1428571428571429 2026-02-13,2026-03-17,1.1428571428571429,231,1.000,0.000,1 0.1600 2026-02-16 346 32.8800 25.3620842 89.9496967 1550 Josipara 2026-03-17T04:46:58.014176+05:30 2 0 -0.6600 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 : 32.880 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL3313000149 6554346 3313000160 Ponindrod Sangma Chapahati I 9436332321 3313012 0 1 17 3313 DLT 231 1 0 0 0 64.8000 115.2000 1 0 999999 S14316094 1 0 3 0 0 -0.3900 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-23 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Chapahati I 2026-03-17 0 2JJB05N0182002 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 9436332321 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 432 24-02-2026 0.3900 0 0 1 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-23,2026-03-17,1.000,0.000,0.78571428571428571429,22,231 2025-07-10,2026-03-17,1.000,0.000,0.78571428571428571429 2026-02-23,2026-03-17,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-02-24 432 30.0700 25.3218354 89.8449392 699 Chapahati I 2026-03-17T04:46:58.014176+05:30 2 0 -0.3900 2026-02-23 115.2000 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 : 30.070 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL3313000160 6554761 3313000187 Jeloston Marak Garagre 9366897926 3313012 0 1 17 3313 BPL(M) 113 1 0 0 0 17.2600 30 1 0 999999 SS11026177 1 0 3 0 0 -0.3900 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-24 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Garagre 2026-03-17 0 2JJB05N0181072 0 0 0 0 0 0 0 0 0 0 0 2026-02-24 0 0 0 0 9366897926 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 79 26-02-2026 0.3900 0 0 1 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-24,2026-03-17,1.000,0.000,0.75000000000000000000,21,113 2024-02-01,2026-03-17,1.000,0.000,0.75000000000000000000 2026-02-24,2026-03-17,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-02-26 79 15.0400 25.4038623 89.851525 1277 Garagre(Gsa) 2026-03-17T04:46:58.014176+05:30 2 0 -0.3900 2026-02-24 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 : 15.040 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL3313000187 6556372 3313000273 Bimal Chandra Das Daspara 8119003666 3313012 0 1 17 3313 AP 721 2 0 0 0 17.6100 230.4000 1 0 999999 11164957 4 0 3 0 0 -0.2900 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-16 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Daspara 2026-03-17 0 2JJB05N0182002 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 8119003666 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 152 20-02-2026 0.2900 0 0 1 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-16,2026-03-17,2.000,0.000,1.0357142857142857,29,721 2025-08-19,2026-03-17,2.000,0.000,1.0357142857142857 2026-02-16,2026-03-17,1.0357142857142857,721,2.000,0.000,1 0.1600 2026-02-20 152 1.1500 25.3218317 89.8449338 699 Chapahati I 2026-03-17T04:46:58.014176+05:30 2 0 -0.2900 2026-02-16 230.4000 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 : 1.150 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL3313000273 6556379 3313000280 Ajath Sangma Chapahati I 7630990019 3313012 0 1 17 3313 CLT 331 1 0 0 0 86.2000 15.7100 1 0 999999 11164041 4 0 3 0 0 -0.7400 1.7800 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-12 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Chapahati I 2026-03-17 0 2JJB05N0182002 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 7630990019 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 178 27-02-2026 0.7400 0 0 1 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-12,2026-03-17,1.000,0.000,1.1785714285714286,33,331 2025-08-19,2026-03-17,1.000,0.000,1.1785714285714286 2026-02-12,2026-03-17,1.1785714285714286,331,1.000,0.000,1 0.3000 2026-02-27 178 4.7700 25.3218344 89.8449465 699 Chapahati I 2026-03-17T04:46:58.014176+05:30 2 1.7800 0 2026-02-27 216 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 4.770 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL3313000280 6561793 3313000405 Livestone D sangma Chapahati 1 9366652644 3313012 0 1 17 3313 CLT 331 1 0 0 0 49.5300 216 1 0 999999 11079049 4 0 3 0 0 -0.4600 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-12 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Chapahati 1 2026-03-17 0 2JJB05N0182002 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9366652644 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 512 17-02-2026 0.4600 0 0 1 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-12,2026-03-17,1.000,0.000,1.1785714285714286,33,331 2026-01-18,2026-03-17,1.000,0.000,1.1785714285714286 2026-02-12,2026-03-17,1.1785714285714286,331,1.000,0.000,1 0.3000 2026-02-17 512 71.8400 25.3202498 89.8499358 699 Chapahati I 2026-03-17T04:46:58.014176+05:30 2 0 -0.4600 2026-02-12 216 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 71.840 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL3313000405 6561804 3313000416 Surobi Ch Sangma Bollonggre 1 8798581995 3313012 0 1 17 3313 AP 721 2 0 0 0 0 230.4000 1 0 999999 11079213 4 0 3 0 0 0 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-01-16 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Bollonggre 1 2026-03-17 0 2JJB05N0181076 1 0 0 0 0 0 0 0 0 0 0 2026-01-16 0 0 0 0 8798581995 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-04-01 0 0 0 0 3 0 0 0 2026-01-16,2026-03-17,2.000,0.000,2.0338983050847458,60,721 2026-01-16,2026-03-17,2.000,0.000,2.0338983050847458 2026-01-16,2026-03-17,2.0338983050847458,721,2.000,0.000,1 0.1600 0 0 0 0 608 Bollonggiri I 2026-03-17T04:46:58.014176+05:30 2 0 0 2026-01-16 230.4000 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. 0 2026-01-16 2026-01-16 BILLING_FILE MEPDCL3313000416 6563306 3313000434 Hilberth S sangma Chapahati 1 9366607699 3313012 0 1 17 3313 AP 721 2 0 0 0 0 230.4000 1 0 999999 11117519 4 0 3 0 0 0 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-25 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Chapahati 1 2026-03-17 0 2JJB05N0182002 1 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 9366607699 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-25,2026-03-17,2.000,0.000,0.71428571428571428571,20,721 2026-02-25,2026-03-17,2.000,0.000,0.71428571428571428571 2026-02-25,2026-03-17,0.71428571428571428571,721,2.000,0.000,1 0.1600 0 0 0 0 699 Chapahati I 2026-03-17T04:46:58.014176+05:30 2 0 0 2026-02-25 230.4000 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. 0 2026-02-25 2026-02-25 BILLING_FILE MEPDCL3313000434