6563621 3311000384 Dimba Marak Betasing Farmer Market 8414971265 3311010 0 1 19 3311 CLT 331 1 0 0 0 0 216 1 0 999999 11079320 4 0 3 0 0 0 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-03-06 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Betasing Farmer Market 2026-03-19 0 2JJB05S0035006 1 0 0 0 0 0 0 0 0 0 0 2026-03-06 0 0 0.419354838700 0 8414971265 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-04-03 0 0 0 0 3 0 0 0 2026-03-06,2026-03-19,1.000,0.000,0.41935483870967741935,13,331 2026-03-06,2026-03-19,1.000,0.000,0.41935483870967741935 2026-03-06,2026-03-19,0.41935483870967741935,331,1.000,0.000,1 0.3000 0 0 0 0 537 Betasing Bazar 2 0 0 2026-03-06 216 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-03-06 2026-03-06 AFTER_DAY_END MEPDCL3311000384 6561670 3311000363 SABINA T SANGMA Ampati 6909239235 3311010 0 1 19 3311 DLT 231 1 0 0 0 50 115.2000 1 0 999999 11079342 4 0 3 0 0 -0.9200 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-17 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Ampati 2026-03-19 0 2JJB05S0034002 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 1.071428571400 0 6909239235 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 326 24-02-2026 0.9200 0 0 1 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-17,2026-03-19,1.000,0.000,1.0714285714285714,30,231 2026-01-23,2026-03-19,1.000,0.000,1.0714285714285714 2026-02-17,2026-03-19,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-02-24 326 48.3500 25.49785391 89.94971819 315 Ampati Bazar 2 0 -0.9200 2026-02-17 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.350 ) 0 2026-02-17 2026-03-03 AFTER_DAY_END MEPDCL3311000363 6561457 3311000360 RANGKAN B MARAK Ampati Bazar, Near Petrol Pump, South West Garo Hills, Meghalaya 7005192061 3311010 0 1 19 3311 CLT 331 2 0 0 0 2 432 1 0 999999 11078760 4 0 3 0 0 376.9400 3.7700 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-17 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Bazar, Near Petrol Pump, South West Garo Hills, Meghalaya 2026-03-19 0 2JJB05S0034002 0 0 0 0 0 0 0 0 0 0.1200 0 2026-02-17 0 0 1.071428571400 0 7005192061 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9400 0 0 1 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-17,2026-03-19,2.000,0.000,1.0714285714285714,30,331 2026-01-15,2026-03-19,2.000,0.000,1.0714285714285714 2026-02-17,2026-03-19,1.0714285714285714,331,2.000,0.000,1 0.3000 0 2.9000 25.4672833 89.9324839 315 Ampati Bazar 2 0 376.9400 2026-02-17 432 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 2.900 ) 0 2026-02-17 2026-03-03 AFTER_DAY_END MEPDCL3311000360 6559468 3311000297 MITHUN MOZOMDAR Ampati 9862407899 3311010 0 1 19 3311 CLT 331 2 0 0 0 204.1600 432 1 0 999999 11078619 4 0 3 0 0 -0.8600 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-17 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Ampati 2026-03-19 0 2JJB05S0034002 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 1.071428571400 0 9862407899 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 970 03-03-2026 0.8600 0 0 1 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-17,2026-03-19,2.000,0.000,1.0714285714285714,30,331 2025-11-25,2026-03-19,2.000,0.000,1.0714285714285714 2026-02-17,2026-03-19,1.0714285714285714,331,2.000,0.000,1 0.3000 2026-03-03 970 117.9300 25.4709241 89.9342277 315 Ampati Bazar 2 0 -0.8600 2026-02-17 432 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 117.930 ) 0 2026-02-17 2026-03-03 AFTER_DAY_END MEPDCL3311000297 6559424 3311000295 SUMA DAS Betasing Near SBI Betasing Branch 9366469488 3311010 0 1 19 3311 CLT 331 1 0 0 0 80 216 1 0 999999 SS18085986 2 0 3 0 0 319.0900 3.1900 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-18 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Betasing Near SBI Betasing Branch 2026-03-19 0 2JJB05S0035006 0 0 0 0 0 0 0 0 0 1.2000 0 2026-02-18 0 0 1.035714285700 0 9366469488 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 770 20-01-2026 0.7100 0 0 1 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-18,2026-03-19,1.000,0.000,1.0357142857142857,29,331 2025-11-21,2026-03-19,1.000,0.000,1.0357142857142857 2026-02-18,2026-03-19,1.0357142857142857,331,1.000,0.000,1 0.3000 2026-01-20 770 29.0100 25.510896 89.9528133 537 Betasing Bazar 2 0 319.0900 2026-02-18 216 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.010 ) 0 2026-02-18 2026-03-04 AFTER_DAY_END MEPDCL3311000295 6558292 3311000285 Semeri Alva B Sg, Shop No.VIII Ampati Bazar Near SBI Ampati 6009433064 3311010 0 1 19 3311 CLT 331 1 0 0 0 67.3800 216 1 7.7100 999999 11078616 4 0 3 0 0 1157.7100 11.5800 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-24 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Bazar Near SBI Ampati 2026-03-19 0 2JJB05S0034002 1 0 0 0 0 0 0 0 0 4.0400 0 2026-02-24 0 0 0.821428571400 0 6009433064 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2500 0 0 1 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-24,2026-03-19,1.000,0.000,0.82142857142857142857,23,331 2025-10-29,2026-03-19,1.000,0.000,0.82142857142857142857 2026-02-25,2026-03-19,0.78571428571428571429,331,1.000,0.000,1|2026-02-24,2026-02-24,0.03571428571428571429,331,1.000,0.000,0 0.3000 0 97.7300 0 0 315 Ampati Bazar 2 0 1157.7100 2026-02-24 216 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 : 97.730 ) 0 2026-02-24 2026-03-11 AFTER_DAY_END MEPDCL3311000285 6556797 3311000264 RAHUL HAJONG Vill Nirghini , PO Betasing 7005707992 3311010 0 1 19 3311 CLT 331 1 0 0 0 100 216 1 0 999999 11078976 4 0 3 0 0 177.6400 1.7800 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-18 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Vill Nirghini , PO Betasing 2026-03-19 0 2JJB05S0034078 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 1.035714285700 0 7005707992 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1540 09-02-2026 0.3600 0 0 1 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-18,2026-03-19,1.000,0.000,1.0357142857142857,29,331 2025-09-09,2026-03-19,1.000,0.000,1.0357142857142857 2026-02-18,2026-03-19,1.0357142857142857,331,1.000,0.000,1 0.3000 2026-02-09 1540 0 25.5099456 89.952702 3574 Nirghini 2 0 177.6400 2026-02-18 216 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-18 2026-03-04 AFTER_DAY_END MEPDCL3311000264 6556611 3311000246 DIPU KOCH Betasing Bazar 9862588227 3311010 0 1 19 3311 CLT 331 1 0 0 0 130 216 1 0 999999 11078979 4 0 3 0 0 -0.2500 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-23 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Betasing Bazar 2026-03-19 0 2JJB05S0035006 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0.857142857100 0 9862588227 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 536 23-02-2026 0.2500 0 0 1 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-23,2026-03-19,1.000,0.000,0.85714285714285714286,24,331 2025-09-03,2026-03-19,1.000,0.000,0.85714285714285714286 2026-02-23,2026-03-19,0.85714285714285714286,331,1.000,0.000,1 0.3000 2026-02-23 536 58.0200 25.5102585 89.9525612 537 Betasing Bazar 2 0 -0.2500 2026-02-23 216 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 : 58.020 ) 0 2026-02-23 2026-03-09 AFTER_DAY_END MEPDCL3311000246 6553958 3311000221 NPP Office Betasing Betasing 7630990440 3311010 0 1 19 3311 DLT 231 1 0 0 0 300 43 1 0 999999 SS18085985 1 0 3 0 0 -3.0300 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-19 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Betasing 2026-03-19 0 2JJB05S0035006 0 0 0 0 0 0 0 0 0 2.5000 0 2026-02-19 0 0 1 0 7630990440 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 357 04-02-2026 0.5300 0 0 1 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-19,2026-03-19,1.000,0.000,1.00000000000000000000,28,231 2025-07-06,2026-03-19,1.000,0.000,1.00000000000000000000 2026-02-19,2026-03-19,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-04 357 48.3500 25.49777389 89.94974728 3574 Nirghini 2 0 -3.0300 2026-02-19 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.350 ) 0 2026-02-19 2026-03-05 AFTER_DAY_END MEPDCL3311000221 6553135 3311000144 Rupenjit Hajong Nirghini 9862686175 3311010 0 1 19 3311 DLT 231 1 0 0 0 320 34.8100 1 0 999999 14330619 3 0 3 0 0 1123.3600 11.2300 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-19 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Nirghini 2026-03-19 0 2JJB05S0034078 0 0 0 0 0 0 0 18.0900 0 7.9000 0 2026-02-19 0 0 1 0 9862686175 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 538 06-11-2025 0.6500 0 0 1 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-19,2026-03-19,1.000,0.000,1.00000000000000000000,28,231 2024-01-01,2026-03-19,1.000,0.000,1.00000000000000000000 2026-02-19,2026-03-19,1.00000000000000000000,231,1.000,0.000,1 0.1600 2025-11-06 538 48.3500 25.49778926 89.94971128 3574 Nirghini 2 0 1123.3600 2026-02-19 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.350 ) 0 2026-02-19 2026-03-05 AFTER_DAY_END MEPDCL3311000144 6553129 3311000142 Anjana Ghos Ampatigiri 8731857018 3311010 0 1 19 3311 DLT 231 1 0 0 0 550 41.4600 1 0 999999 4669692 2 0 3 0 0 4536.5600 45.3700 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-17 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Ampatigiri 2026-03-19 0 2JJB05S0034002 0 0 0 0 0 0 0 177.4100 0 24 0 2026-02-17 0 0 1.071428571400 0 8731857018 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0300 0 0 1 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-17,2026-03-19,1.000,0.000,1.0714285714285714,30,231 2024-01-01,2026-03-19,1.000,0.000,1.0714285714285714 2026-02-17,2026-03-19,1.0714285714285714,231,1.000,0.000,1 0.1600 0 48.3500 25.4977717 89.94976467 315 Ampati Bazar 2 0 4536.5600 2026-02-17 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.350 ) 0 2026-02-17 2026-03-03 AFTER_DAY_END MEPDCL3311000142 6553126 3311000141 Nani Mondal Ampatigiri 9366495925 3311010 0 1 19 3311 DLT 231 1 0 0 0 15.3100 205.5400 1 0 999999 11079341 4 0 3 0 0 4474.0700 44.7400 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-20 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Ampatigiri 2026-03-19 0 2JJB05S0034002 0 0 0 0 0 0 0 0 0 3.9300 0 2026-02-20 0 0 0.964285714300 0 9366495925 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 23-02-2026 0 0 0 1 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-20,2026-03-19,1.000,0.000,0.96428571428571428571,27,231 2024-01-01,2026-03-19,1.000,0.000,0.96428571428571428571 2026-02-20,2026-03-19,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-02-23 2000 76.3000 25.4715547 89.9338943 315 Ampati Bazar 2 0 4474.0700 2026-02-20 205.5400 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 76.300 ) 0 2026-02-20 2026-03-06 AFTER_DAY_END MEPDCL3311000141 6553124 3311000140 Jakmesil G Sangma Ampatigiri 9366861803 3311010 0 1 19 3311 DLT 231 1 0 0 0 820 115.2000 1 0 999999 4667107 2 0 3 0 0 -0.4300 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-17 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Ampatigiri 2026-03-19 0 2JJB05S0034002 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 1.071428571400 0 9366861803 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 420 01-03-2026 0.4300 0 0 1 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-17,2026-03-19,1.000,0.000,1.0714285714285714,30,231 2024-01-01,2026-03-19,1.000,0.000,1.0714285714285714 2026-02-17,2026-03-19,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-03-01 420 48.3500 25.49763514 89.94962469 315 Ampati Bazar 2 0 -0.4300 2026-02-17 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.350 ) 0 2026-02-17 2026-03-03 AFTER_DAY_END MEPDCL3311000140 6551087 3311000065 Damayanti Barman Betasing Bazar Near Bridge 7005734186 3311010 0 1 19 3311 CLT 331 1 0 0 0 1554.6000 179.0200 1 0 999999 SS17919245 2 0 3 0 0 2698.2900 26.9800 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-18 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Betasing Bazar Near Bridge 2026-03-19 0 2JJB05S0035006 0 0 0 0 0 0 0 0 0 1.9600 0 2026-02-18 0 0 1.035714285700 0 7005734186 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 20-02-2026 0.7500 0 0 1 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-18,2026-03-19,1.000,0.000,1.0357142857142857,29,331 2025-05-12,2026-03-19,1.000,0.000,1.0357142857142857 2026-02-18,2026-03-19,1.0357142857142857,331,1.000,0.000,1 0.3000 2026-02-20 1000 47.4300 25.5107434 89.9528487 537 Betasing Bazar 2 0 2698.2900 2026-02-18 216 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 47.430 ) 0 2026-02-18 2026-03-04 AFTER_DAY_END MEPDCL3311000065 6548633 3311000046 Sarbeswar Koch AMPATI BAZAR 8414904506 3311010 0 1 19 3311 CLT 331 2 0 0 0 198 432 1 0 999999 789150 2 0 1 0 0 2105.6300 21.0600 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-26 3311010 0 0 0 0 0 0 0 0 0 0 0 0 AMPATI BAZAR 2026-03-19 0 2JJB05S0034002 0 0 0 0 0 0 0 54.2900 0 2.1600 0 2025-12-10 0 0 0.7500 1 8414904506 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3131 19-09-2025 0.9200 0 0 1 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-26,2026-03-19,2.000,0.000,0.75000000000000000000,21,331 2025-03-12,2026-03-19,2.000,0.000,0.75000000000000000000 2026-02-26,2026-03-19,0.75000000000000000000,331,2.000,0.000,1 0.3000 2025-09-19 3131 0 25.47105178 89.93421944 315 Ampati Bazar 2 0 2105.6300 2026-02-26 432 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-12-10 2026-03-12 AFTER_DAY_END MEPDCL3311000046 6547661 3311000031 Brojo Mohan Hajong Nirghinigaon 8974575771 3311010 0 1 19 3311 DLT 231 2 0 0 0 180 230.4000 1 0 999999 SS17270650 2 0 3 0 0 -2.2300 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-19 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Nirghinigaon 2026-03-19 0 2JJB05S0034078 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 1 0 8974575771 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 321 23-02-2026 0.2300 0 0 1 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-19,2026-03-19,2.000,0.000,1.00000000000000000000,28,231 2025-02-11,2026-03-19,2.000,0.000,1.00000000000000000000 2026-02-19,2026-03-19,1.00000000000000000000,231,2.000,0.000,1 0.1600 2026-02-23 321 29.0100 25.49780347 89.94969818 3574 Nirghini 2 0 -2.2300 2026-02-19 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.010 ) 0 2026-02-19 2026-03-05 AFTER_DAY_END MEPDCL3311000031 6547658 3311000028 Jayanta Hajong Betasing Bazar 8787459096 3311010 0 1 19 3311 CLT 331 2 0 0 0 452.9000 47 1 0 999999 SS17768890 2 0 3 0 0 2851.2400 28.5100 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-18 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Betasing Bazar 2026-03-19 0 2JJB05S0034049 0 0 0 0 0 0 0 31.7100 0 13.1300 0 2026-02-18 0 0 1.035714285700 0 8787459096 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1128 05-11-2025 0.9200 0 0 1 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-18,2026-03-19,2.000,0.000,1.0357142857142857,29,331 2025-02-21,2026-03-19,2.000,0.000,1.0357142857142857 2026-02-18,2026-03-19,1.0357142857142857,331,2.000,0.000,1 0.3000 2025-11-05 1128 178.2700 25.5111632 89.9527153 537 Betasing Bazar 2 0 2851.2400 2026-02-18 432 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 178.270 ) 0 2026-02-18 2026-03-04 AFTER_DAY_END MEPDCL3311000028 6543543 3311000013 RUPENDRA HAJONG Nirghinigaon 8837373465 3311010 0 1 19 3311 CLT 331 2 0 0 0 760 65.3100 1 0 999999 A7169585 2 0 3 0 0 -0.7000 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-18 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Nirghinigaon 2026-03-19 0 2JJB05S0034078 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 1.035714285700 0 8837373465 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2239 02-03-2026 0.7000 0 0 1 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-18,2026-03-19,2.000,0.000,1.0357142857142857,29,331 2024-09-26,2026-03-19,2.000,0.000,1.0357142857142857 2026-02-18,2026-03-19,1.0357142857142857,331,2.000,0.000,1 0.3000 2026-03-02 2239 145.0500 25.5169476 89.9604459 3574 Nirghini 2 0 -0.7000 2026-02-18 432 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 145.050 ) 0 2026-02-18 2026-03-04 AFTER_DAY_END MEPDCL3311000013 6540683 1000312279 JC05P138893 The Ashima Project Pvt. Ltd. Rongsang Abagri, Rongsang Abagri #5131003500 0 3311010 1 1 19 3311 DLT 231 1 0 0 0 4028 115.2000 1 0 9999 1221 1 0 3 0 0 2055.6400 717.9700 0 0 0 0 2026-03-19 0 0 0 0 0 2023-03-23 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Rongsang Abagri, Rongsang Abagri #5131003500 2026-03-19 0 2JJB05S0034105 0 0 0 0 0 0 0 0 0 0 0 2023-03-23 0 0 35.868613138700 0 0 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2944 01-07-2022 0.3600 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2025-04-01,2026-03-19,1.000,0.000,11.5620437956204380,352,231|2024-04-01,2025-03-31,1.000,0.000,11.9890510948905110,365,231|2023-03-23,2024-03-31,1.000,0.000,12.3175182481751825,375,231 2017-12-21,2026-03-19,1.000,0.000,35.8686131386861314 2025-04-01,2026-03-19,11.5620437956204380,231,1.000,0.000,1|2024-04-01,2025-03-31,11.9890510948905110,231,1.000,0.000,1|2023-03-23,2024-03-31,12.3175182481751825,231,1.000,0.000,1 0.1600 2022-07-01 0 0 4379 Rongsang Abagri 2 0 1994.3500 2023-03-23 115.2000 2 1 5131003500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2023-03-23 2023-04-08 AFTER_DAY_END MEPDCL1000312279 6538374 1000609352 Walson T Sangma Ampati Bazar Near SBI Ampati Branch 6009919795 3311010 1 1 19 3311 CLT 331 1 0 0 0 7.3400 20.6600 1 0 999999 11079343 4 0 3 0 0 -433.0500 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-23 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Bazar Near SBI Ampati Branch 2026-03-19 0 2JJB05S0034002 0 0 0 0 0 0 0 416.0800 0 14.4900 0 2026-02-23 0 0 0.857142857100 0 6009919795 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 200 02-03-2026 0.4800 0 0 1 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-23,2026-03-19,1.000,0.000,0.85714285714285714286,24,331 2020-02-15,2026-03-19,1.000,0.000,0.85714285714285714286 2026-02-23,2026-03-19,0.85714285714285714286,331,1.000,0.000,1 0.3000 2026-03-02 200 6.3200 25.4651994 89.931656 315 Ampati Bazar 2 0 -433.0500 2026-02-23 216 2 2 N/A 40.9200 4.5500 (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 : -4.330 , JAN 26 TO JAN 26 : 10.650 ) 0 2026-02-23 2026-03-09 AFTER_DAY_END MEPDCL1000609352 6538083 1000516569 JC05P368812 Smti. Dipa Koch Betasing Bazar, Betasing Bazar 3311010 1 1 19 3311 DLT 231 1 0 0 0 450 25.5400 1 0 9999 11051144 1 0 3 0 0 32120.1000 642.4000 0 0 0 0 2026-03-19 0 0 0 0 0 2025-12-19 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Betasing Bazar, Betasing Bazar 2026-03-19 0 2JJB05S0034075 0 0 0 0 0 0 0 4648.3400 0 9.9900 0 2025-12-19 0 0 3 0 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5700 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2025-12-19,2026-03-19,1.000,0.000,3.0000000000000000,90,231 2013-02-06,2026-03-19,1.000,0.000,3.0000000000000000 2025-12-19,2026-03-19,3.0000000000000000,231,1.000,0.000,1 0.1600 0 -15.5300 25.46224148 89.92275672 537 Betasing Bazar 2 0 32120.1000 2025-12-19 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -15.530 ) 0 2025-12-19 2026-01-02 AFTER_DAY_END MEPDCL1000516569 6537387 1000314676 JC05P163320 Shymal Koch Betasing, Betasing Bazar #5100208100 7005046643 3311010 1 1 19 3311 DLT 231 1 0 0 0 4527.2800 85.1500 1 0 9999 11008112 1 0 3 0 0 -0.0700 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-23 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Betasing, Betasing Bazar #5100208100 2026-03-19 0 2JJB05S0034049 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0.857142857100 0 7005046643 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 502 23-02-2026 0.0700 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-23,2026-03-19,1.000,0.000,0.85714285714285714286,24,231 2017-06-28,2026-03-19,1.000,0.000,0.85714285714285714286 2026-02-23,2026-03-19,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-02-23 502 60.7900 25.5102565 89.9525632 537 Betasing Bazar 2 0 -0.0700 2026-02-23 115.2000 2 2 5100208100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 60.790 ) 0 2026-02-23 2026-03-09 AFTER_DAY_END MEPDCL1000314676 6537232 1000863877 Shri Bitpo D Sangma AMPATI BAZAR 8787628768 3311010 1 1 19 3311 CLT 331 1 0 0 0 340 16.5700 1 0 9999 GE4015674 1 0 3 0 0 -0.6100 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-12 3311010 0 0 0 0 0 0 0 0 0 0 0 0 AMPATI BAZAR 2026-03-19 0 2JJB05S0034002 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 1.2500 0 8787628768 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 166 13-02-2026 0.6100 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-12,2026-03-19,1.000,0.000,1.2500000000000000,35,331 2024-05-23,2026-03-19,1.000,0.000,1.2500000000000000 2026-02-12,2026-03-19,1.2500000000000000,331,1.000,0.000,1 0.3000 2026-02-13 166 0 25.4702954 89.9356668 315 Ampati Bazar 2 0 -0.6100 2026-02-12 216 2 1 N/A 161.7800 17.9800 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-12 2026-02-26 AFTER_DAY_END MEPDCL1000863877 6536642 1000609708 Sengbath B Marak Bainapara Betasing 0 3311010 1 1 19 3311 BPL(M) 113 1 0 0 0 1395 30 1 0 9999 11051594 1 0 7 0 0 286.5800 2.8700 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-19 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Bainapara Betasing 2026-03-19 0 2JJB05S0034084 0 0 0 0 0 0 0 0 0 1.7900 0 2026-02-19 0 0 1 0 0 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 653 13-01-2026 0.6300 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-19,2026-03-19,1.000,0.000,1.00000000000000000000,28,113 2020-04-15,2026-03-19,1.000,0.000,1.00000000000000000000 2026-02-19,2026-03-19,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-01-13 653 33.1000 25.5782807 90.0357157 406 Bainapara 2 0 286.5800 2026-02-19 30 2 2 N/A 189.7900 21.0900 (5/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : 1.450 , JAN 26 TO JAN 26 : 31.650 ) 0 2026-02-19 2026-03-06 AFTER_DAY_END MEPDCL1000609708 6536242 1000316547 JC05P220373 Secy Ampati Puja Commttee Ampati Bazar, Ampati Bazar #5140108400 9999999999 3311010 1 1 19 3311 DLT 231 1 0 0 0 1573 115.2000 1 0 9999 167146 1 0 2 0 0 15483.1050 154.8300 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-12 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Bazar, Ampati Bazar #5140108400 2026-03-19 0 2JJB05S0034002 0 0 0 0 0 0 0 1432.6650 0 128.8600 0 2026-02-12 0 0 1.2500 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1664 05-03-2024 0.3700 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-12,2026-03-19,1.000,0.000,1.2500000000000000,35,231 1990-01-01,2026-03-19,1.000,0.000,1.2500000000000000 2026-02-12,2026-03-19,1.2500000000000000,231,1.000,0.000,1 0.1600 2024-03-05 1664 93.5300 25.4707949 89.9345954 315 Ampati Bazar 2 0 15483.1050 2026-02-12 115.2000 2 1 5140108400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 93.530 ) 0 2026-02-12 2026-02-26 AFTER_DAY_END MEPDCL1000316547 6536229 1000845001 Secretary Fgf Church Ampati Songgital AMPATI BAZAR 9999999999 3311010 1 1 19 3311 DLT 231 2 0 0 0 637 46 1 0 9999 968939 1 0 3 0 0 323.3000 3.2300 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-10 3311010 0 0 0 0 0 0 0 0 0 0 0 0 AMPATI BAZAR 2026-03-19 0 2JJB05S0034002 0 0 0 0 0 0 0 7.3200 0 1.5000 0 2026-02-10 0 0 1.321428571400 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 739 02-02-2026 0.8800 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-10,2026-03-19,2.000,0.000,1.3214285714285714,37,231 2023-07-31,2026-03-19,2.000,0.000,1.3214285714285714 2026-02-10,2026-03-19,1.3214285714285714,231,2.000,0.000,1 0.1600 2026-02-02 739 29.0100 25.5079418 89.9155403 317 Ampati Songma 2 0 323.3000 2026-02-10 46 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.010 ) 0 2026-02-10 2026-02-24 AFTER_DAY_END MEPDCL1000845001 6535311 1000316537 JC05P220363 Rajesh Das Ampati Bazar, Ampati Bazar #5140107400 9774811585 3311010 1 1 19 3311 DLT 231 1 0 0 0 850 46.3600 1 0 9999 11039025 1 0 3 0 0 -0.7700 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-17 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Bazar, Ampati Bazar #5140107400 2026-03-19 0 2JJB05S0034002 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 1.071428571400 0 9774811585 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 434 24-02-2026 0.7700 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-17,2026-03-19,1.000,0.000,1.0714285714285714,30,231 1990-01-01,2026-03-19,1.000,0.000,1.0714285714285714 2026-02-17,2026-03-19,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-02-24 434 48.3500 25.49777465 89.94951422 315 Ampati Bazar 2 0 -0.7700 2026-02-17 115.2000 2 2 5140107400 173.8500 19.3200 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.350 ) 0 2026-02-17 2026-03-03 AFTER_DAY_END MEPDCL1000316537 6535109 1000315119 JC05P164150 Salgra G Momin P.H.C Betasing, Betasing Phe #5101901000 9999999999 3311010 1 1 19 3311 DLT 231 1 0 0 0 2828.3600 64.4300 1 0 9999 11073323 1 0 3 0 0 14422.9500 144.2300 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-24 3311010 0 0 0 0 0 0 0 0 0 0 0 0 P.H.C Betasing, Betasing Phe #5101901000 2026-03-19 0 2JJB05S0034072 0 0 0 0 0 0 0 1648.3700 0 66.0900 0 2026-02-24 0 0 0.821428571400 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 8803 31-07-2023 0.5900 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-24,2026-03-19,1.000,0.000,0.82142857142857142857,23,231 1990-01-01,2026-03-19,1.000,0.000,0.82142857142857142857 2026-02-24,2026-03-19,0.82142857142857142857,231,1.000,0.000,1 0.1600 2023-07-31 0 46.3500 25.5110438 89.9542951 541 Betasing Phe 2 0 14422.9500 2026-02-24 115.2000 2 2 5101901000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.350 ) 0 2026-02-24 2026-03-10 AFTER_DAY_END MEPDCL1000315119 6534667 1000609855 Sabita Koch Betasing Khongpara Betasing 0 3311010 1 1 19 3311 BPL(M) 113 1 0 0 0 399.9300 30 1 0 9999 11054122 1 0 2 0 0 1204.4400 12.0400 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-20 3311010 0 0 0 0 0 0 0 0 0 407.3700 0 0 Betasing Khongpara Betasing 2026-03-19 0 2JJB05S0034074 0 0 0 0 0 0 0 28.3300 0 4.6000 0 2026-02-20 0 0 0.964285714300 0 0 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 18-11-2025 0.6300 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-20,2026-03-19,1.000,0.000,0.96428571428571428571,27,113 2020-02-25,2026-03-19,1.000,0.000,0.96428571428571428571 2026-02-20,2026-03-19,0.96428571428571428571,113,1.000,0.000,1 0.1600 2025-11-18 2000 23.9500 25.4635313 89.9359794 539 Betasing Khongpara 2 0 1204.4400 2026-02-20 30 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 23.950 ) 0 2026-02-20 2026-03-07 AFTER_DAY_END MEPDCL1000609855 6533937 1000317931 JC05P294477 Rojila Hajong Nirghini (Gsa), Nirghini #5100111000 6666666666 3311010 1 1 19 3311 BPL(M) 113 1 0 0 0 1270 39.2100 1 0 9999 11008748 1 0 3 0 0 1000.3600 10 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-19 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Nirghini (Gsa), Nirghini #5100111000 2026-03-19 0 2JJB05S0034078 0 0 0 0 0 0 0 18.3900 0 10.6700 0 2026-02-19 0 0 1 0 6666666666 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1363 15-09-2025 0.5800 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-19,2026-03-19,1.000,0.000,1.00000000000000000000,28,113 2018-07-18,2026-03-19,1.000,0.000,1.00000000000000000000 2026-02-19,2026-03-19,1.00000000000000000000,113,1.000,0.000,1 0.1600 2025-09-15 1363 36.7500 25.49781234 89.94971558 3574 Nirghini 2 0 1000.3600 2026-02-19 39.2100 2 2 5100111000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.750 ) 0 2026-02-19 2026-03-05 AFTER_DAY_END MEPDCL1000317931 6532541 1000314560 JC05P163202 Ranjit Hajong Nirghini, Nirghini #5100103600 9999999999 3311010 1 1 19 3311 DLT 231 1 0 0 0 1900 30.2500 1 0 9999 11009295 1 0 3 0 0 -2.5900 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-19 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Nirghini, Nirghini #5100103600 2026-03-19 0 2JJB05S0034078 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 1 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 320 23-02-2026 0.5900 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-19,2026-03-19,1.000,0.000,1.00000000000000000000,28,231 2006-12-07,2026-03-19,1.000,0.000,1.00000000000000000000 2026-02-19,2026-03-19,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-23 320 34.9600 25.49794733 89.94979028 3574 Nirghini 2 0 -2.5900 2026-02-19 115.2000 2 2 5100103600 0 0 (1/1 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 34.960 ) 0 2026-02-19 2026-03-05 AFTER_DAY_END MEPDCL1000314560 6532368 1000316494 JC05P220320 Rangla Hajong Ampati Bazar, Ampati Bazar #5140103100 9402500512 3311010 1 1 19 3311 DLT 231 1 0 0 0 8244.6100 126.7900 1 0 9999 11008501 1 0 3 0 0 -0.5700 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-17 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Bazar, Ampati Bazar #5140103100 2026-03-19 0 2JJB05S0034002 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 1.071428571400 0 9402500512 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 836 26-02-2026 0.5700 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-17,2026-03-19,1.000,0.000,1.0714285714285714,30,231 1997-04-29,2026-03-19,1.000,0.000,1.0714285714285714 2026-02-17,2026-03-19,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-02-26 836 140.1800 25.4710928 89.9340238 315 Ampati Bazar 2 0 -0.5700 2026-02-17 126.7900 2 2 5140103100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 140.180 ) 0 2026-02-17 2026-03-03 AFTER_DAY_END MEPDCL1000316494 6531865 1000860585 Rajesh Ch. Hajong Nirghini 8787379084 3311010 1 1 19 3311 CLT 331 1 0 0 0 430 35.2700 1 0 9999 196433 1 0 3 0 0 1283.0600 12.8300 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-18 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Nirghini 2026-03-19 0 2JJB05S0034078 0 0 0 0 0 0 0 7.2400 0 5.7000 0 2026-02-18 0 0 1.035714285700 0 8787379084 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2704 08-12-2025 0 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-18,2026-03-19,1.000,0.000,1.0357142857142857,29,331 2024-02-28,2026-03-19,1.000,0.000,1.0357142857142857 2026-02-18,2026-03-19,1.0357142857142857,331,1.000,0.000,1 0.3000 2025-12-08 2704 72.5300 25.5139165 89.9570685 3574 Nirghini 2 0 1283.0600 2026-02-18 216 2 1 N/A 248.4900 27.6100 (5/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 72.530 ) 0 2026-02-18 2026-03-04 AFTER_DAY_END MEPDCL1000860585 6531288 1000316545 JC05P220371 Promila R Marak Ampati Bazar, Ampati Bazar #5140108200 9999999999 3311010 1 1 19 3311 CLT 331 1 0 0 0 2350 53.3700 1 0 9999 66254 1 0 3 0 0 7806.8100 78.0700 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-17 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Bazar, Ampati Bazar #5140108200 2026-03-19 0 2JJB05S0034002 0 0 0 0 0 0 0 461.8000 0 48.4200 0 2026-02-17 0 0 1.071428571400 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1165 18-02-2025 0.9700 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-17,2026-03-19,1.000,0.000,1.0714285714285714,30,331 1990-01-01,2026-03-19,1.000,0.000,1.0714285714285714 2026-02-17,2026-03-19,1.0714285714285714,331,1.000,0.000,1 0.3000 2025-02-18 1165 72.5300 25.4709699 89.9340524 315 Ampati Bazar 2 0 7806.8100 2026-02-17 216 2 1 5140108200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 72.530 ) 0 2026-02-17 2026-03-03 AFTER_DAY_END MEPDCL1000316545 6530905 1000609770 Premish M Marak Arenggre Betasing 0 3311010 1 1 19 3311 BPL(M) 113 1 0 0 0 77.4000 30 1 0 9999 11052262 1 0 3 0 0 291.8000 101.5700 0 0 0 0 2026-03-19 0 0 0 0 0 2023-03-23 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Arenggre Betasing 2026-03-19 0 2JJB05S0034083 0 0 0 0 0 0 0 0 0 0 0 2023-03-23 0 0 35.868613138700 0 0 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2000 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2025-04-01,2026-03-19,1.000,0.000,11.5620437956204380,352,113|2024-04-01,2025-03-31,1.000,0.000,11.9890510948905110,365,113|2023-03-23,2024-03-31,1.000,0.000,12.3175182481751825,375,113 2020-04-25,2026-03-19,1.000,0.000,35.8686131386861314 2025-04-01,2026-03-19,11.5620437956204380,113,1.000,0.000,1|2024-04-01,2025-03-31,11.9890510948905110,113,1.000,0.000,1|2023-03-23,2024-03-31,12.3175182481751825,113,1.000,0.000,1 0.1600 0 0 747 Chidekgre 2 0 282.1400 2023-03-23 30 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2023-03-23 2023-04-08 AFTER_DAY_END MEPDCL1000609770 6530660 1000844987 Pramila Hajong Betasing Bazar 8787379084 3311010 1 1 19 3311 BPL(M) 113 1 0 0 0 1100 35.5200 1 0 9999 14315865 1 0 3 0 0 -0.4100 6.6400 0 0 0 0 2026-03-19 0 0 0 0 0 2025-12-19 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Betasing Bazar 2026-03-19 0 2JJB05S0034049 0 0 0 0 0 0 0 0 0 0 0 2025-12-19 0 0 3 0 8787379084 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 341 03-02-2026 0.4100 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2025-12-19,2026-03-19,1.000,0.000,3.0000000000000000,90,113 2022-03-01,2026-03-19,1.000,0.000,3.0000000000000000 2025-12-19,2026-03-19,3.0000000000000000,113,1.000,0.000,1 0.1600 2026-02-03 341 -23.2800 25.46222608 89.92218274 537 Betasing Bazar 2 6.6400 0 2026-02-03 35.5200 2 1 N/A 90.6000 10.0700 (4/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -2.430 , NOV 25 TO NOV 25 : -20.850 ) 0 2025-12-19 2026-01-02 AFTER_DAY_END MEPDCL1000844987 6530438 1000316551 JC05P220377 Polmi Marak Ampati Bazar, Ampati Bazar #5140108800 9863237576 3311010 1 1 19 3311 DLT 231 2 0 0 0 13800 241.9300 1 0 9999 11010191 1 0 3 0 0 -0.1700 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-17 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Bazar, Ampati Bazar #5140108800 2026-03-19 0 2JJB05S0034002 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 1.071428571400 0 9863237576 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 888 19-02-2026 0.1700 0 0 1 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-17,2026-03-19,2.000,0.000,1.0714285714285714,30,231 2025-05-22,2026-03-19,2.000,0.000,1.0714285714285714 2026-02-17,2026-03-19,1.0714285714285714,231,2.000,0.000,1 0.1600 2026-02-19 888 124.1400 25.49788379 89.94973056 315 Ampati Bazar 2 0 -0.1700 2026-02-17 241.9300 2 2 5140108800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 124.140 ) 0 2026-02-17 2026-03-03 AFTER_DAY_END MEPDCL1000316551 6528914 1000816755 Nosinchi D Shira GODALGRE 7005963195 3311010 1 1 19 3311 DLT 231 1 0 0 0 720 115.2000 1 0 9999 114690 1 0 3 0 0 -0.7200 0 0 0 0 0 2026-03-19 0 0 0 0 0 2025-04-29 3311010 0 0 0 0 0 0 0 0 0 0 0 0 GODALGRE 2026-03-19 0 2JJB05S0034090 0 0 0 0 0 0 0 0 0 0 0 2025-04-29 0 0 10.670658682600 0 7005963195 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 990 29-04-2025 0.7200 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2025-04-29,2026-03-19,1.000,0.000,10.6706586826347306,324,231 2022-10-12,2026-03-19,1.000,0.000,10.6706586826347306 2025-04-29,2026-03-19,10.6706586826347306,231,1.000,0.000,1 0.1600 2025-04-29 990 2.1800 25.5782828 90.0257994 1307 Godalgre 2 0 -0.7200 2025-04-29 115.2000 2 1 N/A 146.8400 16.3200 (2/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : 1.130 , DEC 24 TO APR 25 : 1.050 ) 0 2025-04-29 2025-05-13 AFTER_DAY_END MEPDCL1000816755 6528057 1000609850 NIMOTI KOCH Betasing Khongpara Betasing 8413073044 3311010 1 1 19 3311 BPL(M) 113 1 0 0 0 1200 51.5300 1 0 9999 14302520 1 0 3 0 0 738.4500 7.3800 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-13 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Betasing Khongpara Betasing 2026-03-19 0 2JJB05S0034074 0 0 0 0 0 0 0 6.3200 0 7.5000 0 2026-02-13 0 0 1.214285714300 0 8413073044 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2200 17-11-2025 0.7300 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-13,2026-03-19,1.000,0.000,1.2142857142857143,34,113 2020-02-25,2026-03-19,1.000,0.000,1.2142857142857143 2026-02-13,2026-03-19,1.2142857142857143,113,1.000,0.000,1 0.1600 2025-11-17 2200 46.6600 25.49777842 89.9497467 539 Betasing Khongpara 2 0 738.4500 2026-02-13 51.5300 2 1 N/A 61.9000 6.8800 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.660 ) 0 2026-02-13 2026-02-27 AFTER_DAY_END MEPDCL1000609850 6527443 1000842673 Nengsing Marak NIRGHINI SOUTH-WEST GARO HILLS, MEGHALAYA 9366161565 3311010 1 1 19 3311 BPL(M) 113 1 0 0 0 640 25.5200 1 0 9999 489130 1 0 3 0 0 816.8100 8.1700 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-19 3311010 0 0 0 0 0 0 0 0 0 0 0 0 NIRGHINI SOUTH-WEST GARO HILLS, MEGHALAYA 2026-03-19 0 2JJB05S0034078 0 0 0 0 0 0 0 35.6600 0 7.5500 0 2026-02-19 0 0 1 0 9366161565 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1870 27-08-2024 0.9800 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-19,2026-03-19,1.000,0.000,1.00000000000000000000,28,113 2023-03-01,2026-03-19,1.000,0.000,1.00000000000000000000 2026-02-19,2026-03-19,1.00000000000000000000,113,1.000,0.000,1 0.1600 2024-08-27 1870 36.4000 25.49789756 89.94970159 3574 Nirghini 2 0 816.8100 2026-02-19 30 2 1 N/A 51.8600 5.7600 (6/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -7.790 , JAN 26 TO JAN 26 : 44.190 ) 0 2026-02-19 2026-03-05 AFTER_DAY_END MEPDCL1000842673 6527017 1000316538 JC05P220364 Naresh Barman Ampati Bazar, Ampati Bazar #5140107500 8011829281 3311010 1 1 19 3311 DLT 231 1 0 0 0 0 48.5400 1 0 999999 11134264 4 0 3 0 0 12589.8000 170.9400 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-17 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Bazar, Ampati Bazar #5140107500 2026-03-19 0 2JJB05S0034002 1 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 1.071428571400 0 8011829281 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 17-03-2026 0.2000 0 0 1 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-17,2026-03-19,1.000,0.000,1.0714285714285714,30,231 1990-01-01,2026-03-19,1.000,0.000,1.0714285714285714 2026-02-17,2026-03-19,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-03-17 5000 48.3500 25.49787525 89.94973637 315 Ampati Bazar 2 0 17093.9300 2026-02-17 115.2000 2 2 5140107500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.350 ) 0 2026-02-17 2026-03-03 AFTER_DAY_END MEPDCL1000316538 6526265 1000314734 JC05P163378 Mosen Hajong B/Khongpara, Betasing Khongpara #5100500700 6666666666 3311010 1 1 19 3311 DLT 231 1 0 0 0 2980 63.4600 1 0 9999 254152 1 0 3 0 0 -0.9600 17.1800 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-13 3311010 0 0 0 0 0 0 0 0 0 0 0 0 B/Khongpara, Betasing Khongpara #5100500700 2026-03-19 0 2JJB05S0034074 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 1.214285714300 0 6666666666 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1770 07-03-2026 0.9600 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-13,2026-03-19,1.000,0.000,1.2142857142857143,34,231 2003-01-29,2026-03-19,1.000,0.000,1.2142857142857143 2026-02-13,2026-03-19,1.2142857142857143,231,1.000,0.000,1 0.1600 2026-03-07 1770 48.3500 25.49774321 89.94980996 539 Betasing Khongpara 2 0 1718.0700 2026-02-13 115.2000 2 1 5100500700 116.5000 12.9400 (7/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.350 ) 0 2026-02-13 2026-02-27 AFTER_DAY_END MEPDCL1000314734 6524684 1000640056 Menoka Hajong NIRGHINIGAON 9362283154 3311010 1 1 19 3311 BPL(M) 113 1 0 0 0 650 37.4500 1 0 9999 14282112 1 0 3 0 0 881.6700 8.8200 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-19 3311010 0 0 0 0 0 0 0 0 0 0 0 0 NIRGHINIGAON 2026-03-19 0 2JJB05S0034078 0 0 0 0 0 0 0 36.6500 0 9.3500 0 2026-02-19 0 0 1 0 9362283154 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2110 25-04-2024 0.3300 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-19,2026-03-19,1.000,0.000,1.00000000000000000000,28,113 2022-09-27,2026-03-19,1.000,0.000,1.00000000000000000000 2026-02-19,2026-03-19,1.00000000000000000000,113,1.000,0.000,1 0.1600 2024-04-25 2110 46.4200 25.49778244 89.94979212 3574 Nirghini 2 0 881.6700 2026-02-19 37.4500 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.420 ) 0 2026-02-19 2026-03-05 AFTER_DAY_END MEPDCL1000640056 6523275 1000609302 Malika Hajong Hajong Nirghini Betasing 6666666666 3311010 1 1 19 3311 BPL(M) 113 1 0 0 0 1090 36.9000 1 0 9999 14299955 1 0 3 0 0 0.5800 0.0100 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-19 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Nirghini Betasing 2026-03-19 0 2JJB05S0034078 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 1 0 6666666666 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 550 23-02-2026 0.4200 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-19,2026-03-19,1.000,0.000,1.00000000000000000000,28,113 2020-04-29,2026-03-19,1.000,0.000,1.00000000000000000000 2026-02-19,2026-03-19,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-02-23 550 46.4200 25.49778162 89.94980029 3574 Nirghini 2 0 0.5800 2026-02-19 36.9000 2 1 N/A 144.4000 16.0400 (7/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.420 ) 0 2026-02-19 2026-03-05 AFTER_DAY_END MEPDCL1000609302 6520704 1000317921 JC05P294454 Kalipada Hajong Nirghini (Gsa), Nirghini #5100110000 6666666666 3311010 1 1 19 3311 BPL(M) 113 1 0 0 0 3350 47.5900 1 0 9999 11008744 1 0 3 0 0 13563.5100 135.6400 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-19 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Nirghini (Gsa), Nirghini #5100110000 2026-03-19 0 2JJB05S0034078 0 0 0 0 0 0 0 263.0600 0 6.3300 0 2026-02-19 0 0 1 0 6666666666 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 17-12-2025 0.1000 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-19,2026-03-19,1.000,0.000,1.00000000000000000000,28,113 2018-07-18,2026-03-19,1.000,0.000,1.00000000000000000000 2026-02-19,2026-03-19,1.00000000000000000000,113,1.000,0.000,1 0.1600 2025-12-17 5000 46.4200 25.49779116 89.94980061 3574 Nirghini 2 0 13563.5100 2026-02-19 47.5900 2 2 5100110000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.420 ) 0 2026-02-19 2026-03-05 AFTER_DAY_END MEPDCL1000317921 6520512 1000609304 Jyotish Hajong Hajong Nirghini Betasing 9999999999 3311010 1 1 19 3311 BPL(M) 113 1 0 0 0 1530 50.9300 1 0 9999 14299957 1 0 3 0 0 541.2300 5.4100 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-19 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Nirghini Betasing 2026-03-19 0 2JJB05S0034078 0 0 0 0 0 0 0 6.9400 0 5.5000 0 2026-02-19 0 0 1 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 440 08-01-2026 0.3300 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-19,2026-03-19,1.000,0.000,1.00000000000000000000,28,113 2020-04-29,2026-03-19,1.000,0.000,1.00000000000000000000 2026-02-19,2026-03-19,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-01-08 440 46.4200 25.49780168 89.94977472 3574 Nirghini 2 0 541.2300 2026-02-19 50.9300 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.420 ) 0 2026-02-19 2026-03-05 AFTER_DAY_END MEPDCL1000609304 6519832 1000316560 JC05P220386 Jogodish Paul Ampati Bazar, Ampati Bazar #5140109900 3311010 1 1 19 3311 BPL(M) 113 1 0 0 0 2197.6100 55.6000 1 0 9999 11008852 1 0 3 0 0 8943.9000 89.4400 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-01 3311010 0 0 0 0 0 0 0 0 0 2279.2200 0 0 Ampati Bazar, Ampati Bazar #5140109900 2026-03-19 0 2JJB05S0034002 0 0 0 0 0 0 0 1099.0700 0 44.9500 0 2026-02-01 0 0 1.642857142900 0 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 360 29-04-2022 0.0800 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-01,2026-03-19,1.000,0.000,1.6428571428571429,46,113 1990-01-01,2026-03-19,1.000,0.000,1.6428571428571429 2026-02-01,2026-03-19,1.6428571428571429,113,1.000,0.000,1 0.1600 2022-04-29 0 17.6700 25.4701929 89.9316005 315 Ampati Bazar 2 0 8943.9000 2026-02-01 55.6000 2 2 5140109900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 17.670 ) 0 2026-02-01 2026-02-16 AFTER_DAY_END MEPDCL1000316560 6518402 1000316472 JC05P220298 Kartick Ch Paul Ampati Bazar, Ampati Bazar #5140101100 8259875404 3311010 1 1 19 3311 CLT 331 2 0 0 0 14781 432 1 0 9999 202780 1 0 3 0 0 10570.5000 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-20 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Bazar, Ampati Bazar #5140101100 2026-03-19 0 2JJB05S0034002 0 0 0 0 0 0 0 -10577.0400 0 6 0 2026-02-20 0 0 0.964285714300 0 8259875404 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 231 20-02-2026 0.5400 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-20,2026-03-19,2.000,0.000,0.96428571428571428571,27,331 1996-05-23,2026-03-19,2.000,0.000,0.96428571428571428571 2026-02-20,2026-03-19,0.96428571428571428571,331,2.000,0.000,1 0.3000 2026-02-20 231 145.0500 25.47010199 89.93248635 315 Ampati Bazar 2 0 0 2026-02-20 432 2 1 5140101100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 145.050 ) 0 2026-02-20 2026-03-06 AFTER_DAY_END MEPDCL1000316472 6517699 1000867146 Head Mistress Nirghini Ssa Up School NIRGHINI 9862683853 3311010 1 1 19 3311 DLT 231 1 0 0 0 240 115.2000 1 0 9999 1108252 1 0 3 0 0 2916.8100 29.1700 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-24 3311010 0 0 0 0 0 0 0 0 0 0 0 0 NIRGHINI 2026-03-19 0 2JJB05S0034078 0 0 0 0 0 0 0 67.1900 0 12 0 2026-02-24 0 0 0.821428571400 0 9862683853 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-24,2026-03-19,1.000,0.000,0.82142857142857142857,23,231 2024-07-26,2026-03-19,1.000,0.000,0.82142857142857142857 2026-02-24,2026-03-19,0.82142857142857142857,231,1.000,0.000,1 0.1600 2024-08-06 4641 38.6800 25.51181252 89.95693814 3574 Nirghini 2 0 2916.8100 2026-02-24 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.680 ) 0 2026-02-24 2026-03-10 AFTER_DAY_END MEPDCL1000867146 6517610 1000318700 JC05P326894 Harkumar Hajong Nirghini, Nirghini 9999999999 3311010 1 1 19 3311 BPL(M) 113 1 0 0 0 1180 36.4500 1 0 9999 11055382 1 0 3 0 0 3556.7300 35.5700 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-19 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Nirghini, Nirghini 2026-03-19 0 2JJB05S0034078 0 0 0 0 0 0 0 298.4000 0 37.8000 0 2026-02-19 0 0 1 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3365 14-06-2024 0.0700 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-19,2026-03-19,1.000,0.000,1.00000000000000000000,28,113 2019-07-04,2026-03-19,1.000,0.000,1.00000000000000000000 2026-02-19,2026-03-19,1.00000000000000000000,113,1.000,0.000,1 0.1600 2024-06-14 3365 47.8900 25.49781575 89.94988197 3574 Nirghini 2 0 3556.7300 2026-02-19 36.4500 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 47.890 ) 0 2026-02-19 2026-03-05 AFTER_DAY_END MEPDCL1000318700 6516611 1000639721 Gintha M Sangma Mansanggre 9366929840 3311010 1 1 19 3311 BPL(M) 113 1 0 0 0 1200 48 1 0 9999 154624 1 0 3 0 0 5247.1600 52.4700 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-04 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Mansanggre 2026-03-19 0 2JJB05S0034048 0 0 0 0 0 0 0 634.1300 0 27 0 2026-02-04 0 0 1.535714285700 0 9366929840 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 103 12-10-2022 0.7100 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-04,2026-03-19,1.000,0.000,1.5357142857142857,43,113 2022-08-31,2026-03-19,1.000,0.000,1.5357142857142857 2026-02-04,2026-03-19,1.5357142857142857,113,1.000,0.000,1 0.1600 2022-10-12 0 46.2600 25.4979024 89.94979698 2802 Mangsanggre 2 0 5247.1600 2026-02-04 48 2 1 N/A 158.6500 17.6300 (7/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.260 ) 0 2026-02-04 2026-02-18 AFTER_DAY_END MEPDCL1000639721 6514814 1000316564 JC05P220390 District Sport Officer,Ampati Ampati Bazar, Ampati Bazar #5140110400 7005206405 3311010 1 1 19 3311 DLT 231 3 0 0 0 5960 28.1200 1 0 9999 54409 1 0 3 0 0 4589.9700 45.9000 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-23 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Bazar, Ampati Bazar #5140110400 2026-03-19 0 2JJB05S0034002 0 0 0 0 0 0 0 111.9900 0 4.2500 0 2026-02-23 0 0 0.857142857100 0 7005206405 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1340 04-11-2025 0.7900 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-23,2026-03-19,3.000,0.000,0.85714285714285714286,24,231 2016-03-01,2026-03-19,3.000,0.000,0.85714285714285714286 2026-02-23,2026-03-19,0.85714285714285714286,231,3.000,0.000,1 0.1600 2025-11-04 1340 38.6800 25.4649108 89.9441795 315 Ampati Bazar 2 0 4589.9700 2026-02-23 345.6000 2 1 5140110400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-23 2026-03-09 AFTER_DAY_END MEPDCL1000316564 6514618 1000316577 JC05P220403 Dipak Sangma Ampati Bazar, Ampati Bazar #5140111700 9999999999 3311010 1 1 19 3311 DLT 231 1 0 0 0 6880 24.8600 1 0 9999 52882 1 0 3 0 0 5177.9620 51.7800 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-17 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Bazar, Ampati Bazar #5140111700 2026-03-19 0 2JJB05S0034002 0 0 0 0 0 0 0 609.5780 0 12.1000 0 2026-02-17 0 0 1.071428571400 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3600 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-17,2026-03-19,1.000,0.000,1.0714285714285714,30,231 1990-01-01,2026-03-19,1.000,0.000,1.0714285714285714 2026-02-17,2026-03-19,1.0714285714285714,231,1.000,0.000,1 0.1600 0 48.3500 25.49781511 89.94979705 315 Ampati Bazar 2 0 5177.9620 2026-02-17 115.2000 2 1 5140111700 13.9900 1.5500 (6/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.350 ) 0 2026-02-17 2026-03-03 AFTER_DAY_END MEPDCL1000316577 6514545 1000312109 JC05P138723 Dingkan Marak Chidekgre, Chidekgre #5130500500 3311010 1 1 19 3311 DLT 231 1 0 0 0 10900 25.0600 1 0 9999 66303 1 0 3 0 0 -7.7000 34.2300 0 0 0 0 2026-03-19 0 0 0 0 0 2025-10-25 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Chidekgre, Chidekgre #5130500500 2026-03-19 0 2JJB05S0034083 0 0 0 0 0 0 0 0 0 0 0 2025-10-25 0 0 4.801324503300 0 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10750 19-12-2025 0.7000 0 0 0 0 2026-04-03 0 0 4712.2800 0 3 0 0 0 2025-10-25,2026-03-19,1.000,0.000,4.8013245033112583,145,231 1990-01-01,2026-03-19,1.000,0.000,4.8013245033112583 2025-10-25,2026-03-19,4.8013245033112583,231,1.000,0.000,1 0.1600 2025-12-19 10750 -2.3000 25.4626575 89.9235344 747 Chidekgre 2 34.2300 0 2025-12-19 115.2000 2 1 5130500500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. (2/6 Inst.) ( SEP 25 TO SEP 25 : -2.300 ) 0 2025-10-25 2025-11-10 AFTER_DAY_END MEPDCL1000312109 6513657 1000316488 JC05P220314 Deban Paul Ampati Bazar, Ampati Bazar #5140102500 9999999999 3311010 1 1 19 3311 DLT 231 1 0 0 0 0 44.4000 1 0 9999 11134263 3 0 3 0 0 12981.0600 129.8100 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-17 3311010 0 0 0 0 0 0 0 0 0 0.9000 0 0 Ampati Bazar, Ampati Bazar #5140102500 2026-03-19 0 2JJB05S0034002 1 0 0 0 0 0 0 929.0800 0 22.4500 0 2026-02-17 0 0 1.071428571400 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 24-06-2025 0.4100 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-17,2026-03-19,1.000,0.000,1.0714285714285714,30,231 1990-01-01,2026-03-19,1.000,0.000,1.0714285714285714 2026-02-17,2026-03-19,1.0714285714285714,231,1.000,0.000,1 0.1600 2025-06-24 3000 48.3500 25.49784505 89.94979868 315 Ampati Bazar 2 0 12981.0600 2026-02-17 115.2000 2 2 5140102500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.350 ) 0 2026-02-17 2026-03-03 AFTER_DAY_END MEPDCL1000316488 6511836 1000314546 JC05P163188 Biswajit Hajong Nirghini, Nirghini #5100102200 9999999999 3311010 1 1 19 3311 DLT 231 2 0 0 0 6197 127.9700 1 0 9999 11009297 1 0 3 0 0 -0.7400 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-19 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Nirghini, Nirghini #5100102200 2026-03-19 0 2JJB05S0034078 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 1 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 878 24-02-2026 0.7400 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-19,2026-03-19,2.000,0.000,1.00000000000000000000,28,231 2003-01-29,2026-03-19,2.000,0.000,1.00000000000000000000 2026-02-19,2026-03-19,1.00000000000000000000,231,2.000,0.000,1 0.1600 2026-02-24 878 96.0400 25.49778122 89.94978365 3574 Nirghini 2 0 -0.7400 2026-02-19 230.4000 2 2 5100102200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 96.040 ) 0 2026-02-19 2026-03-05 AFTER_DAY_END MEPDCL1000314546 6510497 1000316130 JC05P187533 Bayaswari Hajong Nirghini, Nirghini #5100207900 8414075158 3311010 1 1 19 3311 DLT 231 1 0 0 0 264.1100 6.2800 1 0 9999 11008556 1 0 3 0 0 -5.6000 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-24 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Nirghini, Nirghini #5100207900 2026-03-19 0 2JJB05S0034078 0 0 0 0 0 0 0 0 0 0 0 2026-02-24 0 0 0.821428571400 0 8414075158 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 280 02-03-2026 0.6000 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-24,2026-03-19,1.000,0.000,0.82142857142857142857,23,231 2018-10-15,2026-03-19,1.000,0.000,0.82142857142857142857 2026-02-24,2026-03-19,0.82142857142857142857,231,1.000,0.000,1 0.1600 2026-03-02 280 9.1000 25.5144414 89.9577359 3574 Nirghini 2 0 -5.6000 2026-02-24 115.2000 2 2 5100207900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 9.100 ) 0 2026-02-24 2026-03-10 AFTER_DAY_END MEPDCL1000316130 6510296 1000861111 Barmish G. Sangma AMPATI BAZAR 6909631602 3311010 1 1 19 3311 CLT 331 4 0 0 0 1717 864 1 0 999999 A7169582 2 0 3 0 0 -0.7600 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-23 3311010 0 0 0 0 0 0 0 0 0 0 0 0 AMPATI BAZAR 2026-03-19 0 2JJB05S0034002 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0.857142857100 0 6909631602 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1480 02-03-2026 0.7600 0 0 1 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-23,2026-03-19,4.000,0.000,0.85714285714285714286,24,331 2024-04-09,2026-03-19,4.000,0.000,0.85714285714285714286 2026-02-23,2026-03-19,0.85714285714285714286,331,4.000,0.000,1 0.3000 2026-03-02 1480 218.8500 25.4694763 89.9370102 315 Ampati Bazar 2 0 -0.7600 2026-02-23 864 2 1 N/A 272.3200 30.2600 (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 : 89.760 , JAN 26 TO JAN 26 : 129.090 ) 0 2026-02-23 2026-03-09 AFTER_DAY_END MEPDCL1000861111 6508993 1000860328 Animesh Hajonh Betasing hajongpara 9300999996 3311010 1 1 19 3311 BPL(M) 113 1 0 0 0 370 30 1 0 9999 999987 1 0 3 0 0 1699.0400 16.9900 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-13 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Betasing hajongpara 2026-03-19 0 2JJB05S0034073 0 0 0 0 0 0 0 41.2100 0 18.5000 0 2026-02-13 0 0 1.214285714300 0 9300999996 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2500 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-13,2026-03-19,1.000,0.000,1.2142857142857143,34,113 2024-02-26,2026-03-19,1.000,0.000,1.2142857142857143 2026-02-13,2026-03-19,1.2142857142857143,113,1.000,0.000,1 0.1600 0 46.6600 25.49780397 89.94971832 539 Betasing Khongpara 2 0 1699.0400 2026-02-13 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.660 ) 0 2026-02-13 2026-02-27 AFTER_DAY_END MEPDCL1000860328 6508500 1000851988 Akhil Hajong Nirghini 9862685652 3311010 1 1 19 3311 BPL(M) 113 1 0 0 0 1330 73.8200 1 0 999999 11162066 4 0 3 0 0 -0.7500 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-19 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Nirghini 2026-03-19 0 2JJB05S0034078 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 1 0 9862685652 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 341 24-02-2026 0.7500 0 0 1 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-19,2026-03-19,1.000,0.000,1.00000000000000000000,28,113 2023-10-29,2026-03-19,1.000,0.000,1.00000000000000000000 2026-02-19,2026-03-19,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-02-24 341 56.0900 25.4978399 89.949669 3574 Nirghini 2 0 -0.7500 2026-02-19 73.8200 2 2 N/A 41.3800 4.6000 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 56.090 ) 0 2026-02-19 2026-03-05 AFTER_DAY_END MEPDCL1000851988 6508460 1000311931 JC05P138545 Ajoy Koch Bainapara Koch, Bainapara Koch #5130400600 9999999999 3311010 1 1 19 3311 DLT 231 1 0 0 0 2350 25.0600 1 0 9999 11052419 1 0 3 0 0 6893.4900 68.9300 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-10 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Bainapara Koch, Bainapara Koch #5130400600 2026-03-19 0 2JJB05S0034082 0 0 0 0 0 0 0 730.9100 0 35.8600 0 2026-02-10 0 0 1.321428571400 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1680 21-10-2024 0.7400 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-10,2026-03-19,1.000,0.000,1.3214285714285714,37,231 1990-01-01,2026-03-19,1.000,0.000,1.3214285714285714 2026-02-10,2026-03-19,1.3214285714285714,231,1.000,0.000,1 0.1600 2024-10-21 1680 29.0100 25.497787 89.94973073 407 Bainapara Koch 2 0 6893.4900 2026-02-10 115.2000 2 2 5130400600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.010 ) 0 2026-02-10 2026-02-24 AFTER_DAY_END MEPDCL1000311931 6508089 1000315115 JC05P164146 4th Grade Qtr (Phc) P.H.C.Betasing, Betasing Phe #5101900600 9999999999 3311010 1 1 19 3311 DLT 231 1 0 0 0 6404.4900 205.5900 1 0 9999 11073324 1 0 3 0 0 26072.0400 260.7200 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-24 3311010 0 0 0 0 0 0 0 0 0 0 0 0 P.H.C.Betasing, Betasing Phe #5101900600 2026-03-19 0 2JJB05S0034072 0 0 0 0 0 0 0 2264.5700 0 171.2000 0 2026-02-24 0 0 0.821428571400 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 9213.4900 19-03-2024 0.1900 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-24,2026-03-19,1.000,0.000,0.82142857142857142857,23,231 1990-01-01,2026-03-19,1.000,0.000,0.82142857142857142857 2026-02-24,2026-03-19,0.82142857142857142857,231,1.000,0.000,1 0.1600 2024-03-19 9213.4900 732.2500 25.5110438 89.9542951 541 Betasing Phe 2 0 26072.0400 2026-02-24 205.5900 2 2 5101900600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 732.250 ) 0 2026-02-24 2026-03-10 AFTER_DAY_END MEPDCL1000315115 6399625 1000314578 JC05P163220 Uttum Hajong Nirghini, Nirghini #5100105400 6666666666 3311010 1 1 19 3311 DLT 231 1 0 0 0 5730 75.8900 1 0 9999 11008554 1 0 3 0 0 396.7600 3.9700 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-19 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Nirghini, Nirghini #5100105400 2026-03-19 0 2JJB05S0034078 0 0 0 0 0 0 0 0 0 3 0 2026-02-19 0 0 1 0 6666666666 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 323 02-02-2026 0.2400 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-19,2026-03-19,1.000,0.000,1.00000000000000000000,28,231 2011-07-25,2026-03-19,1.000,0.000,1.00000000000000000000 2026-02-19,2026-03-19,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-02 323 58.0200 25.49787751 89.94981555 3574 Nirghini 2 0 396.7600 2026-02-19 115.2000 2 2 5100105400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 58.020 ) 0 2026-02-19 2026-03-05 AFTER_DAY_END MEPDCL1000314578 6399240 1000316470 JC05P220296 Trenistone Sangma Ampati Bazar, Ampati Bazar #5140100900 6009290527 3311010 1 1 19 3311 CLT 331 4 0 0 0 330 46.6900 1 0 9999 3245945 1 0 3 0 0 9676.1400 96.7600 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-21 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Bazar, Ampati Bazar #5140100900 2026-03-19 0 2JJB05S0034002 0 0 0 0 0 0 0 312.9600 0 11.4000 0 2026-02-21 0 0 0.928571428600 0 6009290527 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10000 13-12-2025 0.5000 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-21,2026-03-19,4.000,0.000,0.92857142857142857143,26,331 1996-10-04,2026-03-19,4.000,0.000,0.92857142857142857143 2026-02-21,2026-03-19,0.92857142857142857143,331,4.000,0.000,1 0.3000 2025-12-13 10000 101.5400 25.4709058 89.9343685 315 Ampati Bazar 2 0 9676.1400 2026-02-21 864 2 1 5140100900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 101.540 ) 0 2026-02-21 2026-03-09 AFTER_DAY_END MEPDCL1000316470 6397886 1000314569 JC05P163211 Swapan Hajong Nirghini, Nirghini #5100104500 9999999999 3311010 1 1 19 3311 DLT 231 1 0 0 0 1670 38.5500 1 0 9999 11008745 1 0 3 0 0 -4.3400 9.3100 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-19 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Nirghini, Nirghini #5100104500 2026-03-19 0 2JJB05S0034078 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 1 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 950 18-03-2026 0.3400 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-19,2026-03-19,1.000,0.000,1.00000000000000000000,28,231 1990-01-01,2026-03-19,1.000,0.000,1.00000000000000000000 2026-02-19,2026-03-19,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-03-18 950 42.2800 25.49784006 89.94967216 3574 Nirghini 2 0 930.7200 2026-02-19 115.2000 2 2 5100104500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 42.280 ) 0 2026-02-19 2026-03-05 AFTER_DAY_END MEPDCL1000314569 6397788 1000314656 JC05P163300 Sushil Hajong Betasing, Betasing Bazar #5100206100 8974771173 3311010 1 1 19 3311 DLT 231 1 0 0 0 7500 34.9300 1 0 9999 49177 1 0 3 0 0 315.7300 3.1600 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-24 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Betasing, Betasing Bazar #5100206100 2026-03-19 0 2JJB05S0034049 0 0 0 0 0 0 0 0 0 0 0 2026-02-24 0 0 0.821428571400 0 8974771173 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 24-02-2026 0.2700 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-24,2026-03-19,1.000,0.000,0.82142857142857142857,23,231 2012-04-03,2026-03-19,1.000,0.000,0.82142857142857142857 2026-02-24,2026-03-19,0.82142857142857142857,231,1.000,0.000,1 0.1600 2026-02-24 3000 96.7000 25.51240629 89.9569901 537 Betasing Bazar 2 0 315.7300 2026-02-24 115.2000 2 1 5100206100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 96.700 ) 0 2026-02-24 2026-03-10 AFTER_DAY_END MEPDCL1000314656 6397495 1000316464 JC05P220290 Sunil Das Ampati Bazar, Ampati Bazar #5140100300 9366493240 3311010 1 1 19 3311 CLT 331 1 0 0 0 6980.9600 166.7100 1 0 9999 11023593 1 0 3 0 0 -0.7200 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-21 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Bazar, Ampati Bazar #5140100300 2026-03-19 0 2JJB05S0034002 0 0 0 0 0 0 0 0 0 0 0 2026-02-21 0 0 0.928571428600 0 9366493240 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2196 23-02-2026 0.7200 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-21,2026-03-19,1.000,0.000,0.92857142857142857143,26,331 1990-01-01,2026-03-19,1.000,0.000,0.92857142857142857143 2026-02-21,2026-03-19,0.92857142857142857143,331,1.000,0.000,1 0.3000 2026-02-23 2196 351.1700 25.4708731 89.9342135 315 Ampati Bazar 2 0 -0.7200 2026-02-21 216 2 2 5140100300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 351.170 ) 0 2026-02-21 2026-03-09 AFTER_DAY_END MEPDCL1000316464 6397488 1000314679 JC05P163323 Sunbhankar Koch Betasing, Betasing Bazar #5100208400 0 3311010 1 1 19 3311 CLT 331 1 0 0 0 43 6.2600 1 0 9999 11032381 1 0 3 0 0 -1 3112.5200 0 0 0 0 2026-03-19 0 0 0 0 0 2023-03-23 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Betasing, Betasing Bazar #5100208400 2026-03-19 0 2JJB05S0034049 0 0 0 0 0 0 0 0 0 0 0 2023-03-23 0 0 35.868613138700 0 0 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1 08-07-2024 0.3600 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2025-04-01,2026-03-19,1.000,0.000,11.5620437956204380,352,331|2024-04-01,2025-03-31,1.000,0.000,11.9890510948905110,365,331|2023-03-23,2024-03-31,1.000,0.000,12.3175182481751825,375,331 2017-04-20,2026-03-19,1.000,0.000,35.8686131386861314 2025-04-01,2026-03-19,11.5620437956204380,331,1.000,0.000,1|2024-04-01,2025-03-31,11.9890510948905110,331,1.000,0.000,1|2023-03-23,2024-03-31,12.3175182481751825,331,1.000,0.000,1 0.3000 2024-07-08 1 0 537 Betasing Bazar 2 0 8645.8800 2023-03-23 216 2 2 5100208400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2023-03-23 2023-04-08 AFTER_DAY_END MEPDCL1000314679 6395340 1000316501 JC05P220327 Shilpi Sangma Ampati, Ampati Bazar #5140103800 9612576383 3311010 1 1 19 3311 DLT 231 3 0 0 0 19500 299.7500 1 0 9999 11022140 1 0 3 0 0 -0.5100 8.0200 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-18 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Ampati, Ampati Bazar #5140103800 2026-03-19 0 2JJB05S0034002 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 1.035714285700 0 9612576383 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 807 05-03-2026 0.5100 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-18,2026-03-19,3.000,0.000,1.0357142857142857,29,231 1990-01-01,2026-03-19,3.000,0.000,1.0357142857142857 2026-02-18,2026-03-19,1.0357142857142857,231,3.000,0.000,1 0.1600 2026-03-05 807 95.4500 25.49757665 89.95024305 315 Ampati Bazar 2 0 801.5600 2026-02-18 345.6000 2 2 5140103800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 95.450 ) 0 2026-02-18 2026-03-04 AFTER_DAY_END MEPDCL1000316501 6395167 1000312406 JC05P139099 Usha Koch Kongpara, PO-Betasing 6909238987 3311010 1 1 19 3311 DLT 231 1 0 0 0 106 30.4700 1 0 999999 SS18085992 2 0 3 0 0 16921.1100 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-25 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Kongpara, PO-Betasing 2026-03-19 0 2JJB05S0034074 0 0 0 0 0 0 0 -16923.6200 0 0 0 2026-02-25 0 0 0.785714285700 0 6909238987 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 450 10-03-2026 0.5100 0 0 1 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-25,2026-03-19,1.000,0.000,0.78571428571428571429,22,231 1990-01-01,2026-03-19,1.000,0.000,0.78571428571428571429 2026-02-25,2026-03-19,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-03-10 450 39.6500 540 Betasing Kongpara 2 0 -2.5100 2026-02-25 115.2000 2 1 5152001900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-03-12 AFTER_DAY_END MEPDCL1000312406 6394051 1000314554 JC05P163196 Santosh Hajong Nirghini, Nirghini #5100103000 9999999999 3311010 1 1 19 3311 DLT 231 1 0 0 0 1800 39.5000 1 0 9999 11053238 1 0 3 0 0 670.2200 6.7000 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-19 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Nirghini, Nirghini #5100103000 2026-03-19 0 2JJB05S0034078 0 0 0 0 0 0 0 3.2700 0 4.1800 0 2026-02-19 0 0 1 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1255 04-12-2025 0.3300 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-19,2026-03-19,1.000,0.000,1.00000000000000000000,28,231 2005-07-21,2026-03-19,1.000,0.000,1.00000000000000000000 2026-02-19,2026-03-19,1.00000000000000000000,231,1.000,0.000,1 0.1600 2025-12-04 1255 48.3500 25.49777381 89.94974586 3574 Nirghini 2 0 670.2200 2026-02-19 115.2000 2 2 5100103000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.350 ) 0 2026-02-19 2026-03-05 AFTER_DAY_END MEPDCL1000314554 6392889 1000314743 JC05P163387 Sachin Koch B/Khongpara, Betasing Khongpara #5100501600 7630094920 3311010 1 1 19 3311 DLT 231 2 0 0 0 14248.7600 215.9500 1 0 9999 11008226 1 0 3 0 0 -3.8200 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-24 3311010 0 0 0 0 0 0 0 0 0 0 0 0 B/Khongpara, Betasing Khongpara #5100501600 2026-03-19 0 2JJB05S0034074 0 0 0 0 0 0 0 0 0 0 0 2026-02-24 0 0 0.821428571400 0 7630094920 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1520 02-03-2026 0.8200 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-24,2026-03-19,2.000,0.000,0.82142857142857142857,23,231 2004-06-08,2026-03-19,2.000,0.000,0.82142857142857142857 2026-02-24,2026-03-19,0.82142857142857142857,231,2.000,0.000,1 0.1600 2026-03-02 1520 156.9600 25.5110438 89.9542951 539 Betasing Khongpara 2 0 -3.8200 2026-02-24 230.4000 2 2 5100501600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 156.960 ) 0 2026-02-24 2026-03-10 AFTER_DAY_END MEPDCL1000314743 6392737 1000314551 JC05P163193 Rupnath Hajong Nirghini, Nirghini #5100102700 9999999999 3311010 1 1 19 3311 DLT 231 1 0 0 0 2350 58.6700 1 0 9999 11010174 1 0 3 0 0 999.8000 10 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-19 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Nirghini, Nirghini #5100102700 2026-03-19 0 2JJB05S0034078 0 0 0 0 0 0 0 11.1500 0 5.9300 0 2026-02-19 0 0 1 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 9102 15-11-2025 0.1200 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-19,2026-03-19,1.000,0.000,1.00000000000000000000,28,231 2003-04-10,2026-03-19,1.000,0.000,1.00000000000000000000 2026-02-19,2026-03-19,1.00000000000000000000,231,1.000,0.000,1 0.1600 2025-11-15 9102 26.3900 25.49777954 89.94976048 3574 Nirghini 2 0 999.8000 2026-02-19 115.2000 2 2 5100102700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 26.390 ) 0 2026-02-19 2026-03-05 AFTER_DAY_END MEPDCL1000314551 6390808 1000317914 JC05P294444 Ranjoy Hajong Nirghini (Gsa), Nirghini #5100109300 6666666666 3311010 1 1 19 3311 BPL(M) 113 1 0 0 0 2370 54.2300 1 0 9999 11009133 1 0 3 0 0 -0.5700 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-19 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Nirghini (Gsa), Nirghini #5100109300 2026-03-19 0 2JJB05S0034078 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 1 0 6666666666 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1807 03-03-2026 0.5700 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-19,2026-03-19,1.000,0.000,1.00000000000000000000,28,113 2018-07-18,2026-03-19,1.000,0.000,1.00000000000000000000 2026-02-19,2026-03-19,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-03-03 1807 46.4200 25.49777708 89.94977381 3574 Nirghini 2 0 -0.5700 2026-02-19 54.2300 2 2 5100109300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.420 ) 0 2026-02-19 2026-03-05 AFTER_DAY_END MEPDCL1000317914 6389711 1000816744 Purabi Mallick BETASING BAZAR 8118918349 3311010 1 1 19 3311 CLT 331 2 0 0 0 1520 31.4000 1 0 9999 5705574 1 0 3 0 0 2462.0100 24.6200 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-18 3311010 0 0 0 0 0 0 0 0 0 0 0 0 BETASING BAZAR 2026-03-19 0 2JJB05S0034049 0 0 0 0 0 0 0 34.7000 0 9.5400 0 2026-02-18 0 0 1.035714285700 0 8118918349 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2179 31-10-2025 0.7500 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-18,2026-03-19,2.000,0.000,1.0357142857142857,29,331 2022-10-12,2026-03-19,2.000,0.000,1.0357142857142857 2026-02-18,2026-03-19,1.0357142857142857,331,2.000,0.000,1 0.3000 2025-10-31 2179 78.3300 25.5108323 89.9528167 537 Betasing Bazar 2 0 2462.0100 2026-02-18 432 2 1 N/A 104.5100 11.6100 (7/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 78.330 ) 0 2026-02-18 2026-03-04 AFTER_DAY_END MEPDCL1000816744 6389278 1000314672 JC05P163316 Purnima Koch Betasing, Betasing Bazar #5100207700 9999999999 3311010 1 1 19 3311 BPL(M) 113 1 0 0 0 4633 30.2000 1 0 9999 NA 1 0 3 0 0 20621.7200 3.4100 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-24 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Betasing, Betasing Bazar #5100207700 2026-03-19 0 2JJB05S0034049 0 0 0 0 0 0 0 -20293.7800 0 12.6900 0 2026-02-24 0 0 0.821428571400 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4682 10-12-2025 0.3700 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-24,2026-03-19,1.000,0.000,0.82142857142857142857,23,113 1990-01-01,2026-03-19,1.000,0.000,0.82142857142857142857 2026-02-24,2026-03-19,0.82142857142857142857,113,1.000,0.000,1 0.1600 2025-12-10 4682 65.4400 25.5110438 89.9542951 537 Betasing Bazar 2 0 340.6300 2026-02-24 30.2000 2 1 5100207700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 65.440 ) 0 2026-02-24 2026-03-10 AFTER_DAY_END MEPDCL1000314672 6388878 1000837255 Poritush Paul AMPATI BAZAR AMPATI BAZAR 9774544498 3311010 1 1 19 3311 BPL(M) 113 1 0 0 0 1210 35 1 0 9999 4669685 1 0 3 0 0 -0.1900 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-10 3311010 0 0 0 0 0 0 0 0 0 0 0 0 AMPATI BAZAR AMPATI BAZAR 2026-03-19 0 2JJB05S0034003 0 0 0 0 0 0 0 -0.7100 0 0 0 2026-02-10 0 0 1.321428571400 0 9774544498 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 241 23-02-2026 0.9000 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-10,2026-03-19,1.000,0.000,1.3214285714285714,37,113 2023-03-01,2026-03-19,1.000,0.000,1.3214285714285714 2026-02-10,2026-03-19,1.3214285714285714,113,1.000,0.000,1 0.1600 2026-02-23 241 41.5000 25.5079418 89.9155403 317 Ampati Songma 2 0 -0.1900 2026-02-10 35 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.500 ) 0 2026-02-10 2026-02-24 AFTER_DAY_END MEPDCL1000837255 6388764 1000317929 JC05P294472 Ponati Hajong Nirghini (Gsa), Nirghini #51001110800 9999999999 3311010 1 1 19 3311 DLT 231 1 0 0 0 2150 37.5400 1 0 9999 11009291 1 0 3 0 0 18068.9300 180.6900 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-19 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Nirghini (Gsa), Nirghini #51001110800 2026-03-19 0 2JJB05S0034078 0 0 0 0 0 0 0 2608.6800 0 45.6700 0 2026-02-19 0 0 1 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7200 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-19,2026-03-19,1.000,0.000,1.00000000000000000000,28,231 2018-07-18,2026-03-19,1.000,0.000,1.00000000000000000000 2026-02-19,2026-03-19,1.00000000000000000000,231,1.000,0.000,1 0.1600 0 58.7500 25.49783182 89.94985081 3574 Nirghini 2 0 18068.9300 2026-02-19 115.2000 2 2 51001110800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 58.750 ) 0 2026-02-19 2026-03-05 AFTER_DAY_END MEPDCL1000317929 6388646 1000609834 Podmini Koch Betasing Khongpara Betasing 9381310023 3311010 1 1 19 3311 BPL(M) 113 1 0 0 0 2200 72.6000 1 0 9999 14301895 1 0 3 0 0 -0.7300 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-13 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Betasing Khongpara Betasing 2026-03-19 0 2JJB05S0034074 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 1.214285714300 0 9381310023 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 281 26-02-2026 0.7300 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-13,2026-03-19,1.000,0.000,1.2142857142857143,34,113 2020-02-25,2026-03-19,1.000,0.000,1.2142857142857143 2026-02-13,2026-03-19,1.2142857142857143,113,1.000,0.000,1 0.1600 2026-02-26 281 46.5000 25.49782435 89.9500013 539 Betasing Khongpara 2 0 -0.7300 2026-02-13 72.6000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.500 ) 0 2026-02-13 2026-02-27 AFTER_DAY_END MEPDCL1000609834 6388119 1000314553 JC05P163195 Pearsing Hajong Nirghini, Nirghini #5100102900 9999999999 3311010 1 1 19 3311 DLT 231 1 0 0 0 3080 52.4500 1 0 9999 11008674 1 0 3 0 0 321.3400 13.3100 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-19 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Nirghini, Nirghini #5100102900 2026-03-19 0 2JJB05S0034078 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 1 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1040 09-03-2026 0.6600 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-19,2026-03-19,1.000,0.000,1.00000000000000000000,28,231 2004-06-10,2026-03-19,1.000,0.000,1.00000000000000000000 2026-02-19,2026-03-19,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-03-09 1040 37.4600 25.49780664 89.94976595 3574 Nirghini 2 0 1330.6600 2026-02-19 115.2000 2 2 5100102900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.460 ) 0 2026-02-19 2026-03-05 AFTER_DAY_END MEPDCL1000314553 6387978 1000314540 JC05P163182 Parimal Hajong Nirghini, Nirghini #5100101600 6666666666 3311010 1 1 19 3311 DLT 231 1 0 0 0 5680 76.2800 1 0 9999 11008460 1 0 3 0 0 652.0500 6.5200 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-19 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Nirghini, Nirghini #5100101600 2026-03-19 0 2JJB05S0034078 0 0 0 0 0 0 0 344.2900 0 4 0 2026-02-19 0 0 1 0 6666666666 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 18466 16-01-2026 0.6600 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-19,2026-03-19,1.000,0.000,1.00000000000000000000,28,231 1999-10-15,2026-03-19,1.000,0.000,1.00000000000000000000 2026-02-19,2026-03-19,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-01-16 18466 48.3500 25.49779487 89.95009951 3574 Nirghini 2 0 652.0500 2026-02-19 115.2000 2 2 5100101600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.350 ) 0 2026-02-19 2026-03-05 AFTER_DAY_END MEPDCL1000314540 6386959 1000316514 JC05P220340 Nonggin Marak Ampati Bazar, Ampati Bazar #5140105100 9362282942 3311010 1 1 19 3311 CLT 331 1 0 0 0 1720 63.6100 1 0 9999 807105 1 0 3 0 0 -0.1300 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-17 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Bazar, Ampati Bazar #5140105100 2026-03-19 0 2JJB05S0034002 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 1.071428571400 0 9362282942 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 835 03-03-2026 0.1300 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-17,2026-03-19,1.000,0.000,1.0714285714285714,30,331 1990-01-01,2026-03-19,1.000,0.000,1.0714285714285714 2026-02-17,2026-03-19,1.0714285714285714,331,1.000,0.000,1 0.3000 2026-03-03 835 101.5400 25.4710025 89.9346593 315 Ampati Bazar 2 0 -0.1300 2026-02-17 216 2 1 5140105100 231.6300 25.7400 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 101.540 ) 0 2026-02-17 2026-03-03 AFTER_DAY_END MEPDCL1000316514 6386434 1000314630 JC05P163274 Nirjan Hajong Betasing, Betasing Bazar #5100203100 3311010 1 1 19 3311 DLT 231 1 0 0 0 400 19.6400 1 0 9999 11037377 1 0 3 0 0 7636.4600 152.7300 0 0 0 0 2026-03-19 0 0 0 0 0 2025-12-19 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Betasing, Betasing Bazar #5100203100 2026-03-19 0 2JJB05S0034049 0 0 0 0 0 0 0 1025.8700 0 9.2200 0 2025-12-19 0 0 3 0 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4500 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2025-12-19,2026-03-19,1.000,0.000,3.0000000000000000,90,231 1990-01-01,2026-03-19,1.000,0.000,3.0000000000000000 2025-12-19,2026-03-19,3.0000000000000000,231,1.000,0.000,1 0.1600 0 -6.2100 25.4623402 89.92256719 537 Betasing Bazar 2 0 7636.4600 2025-12-19 115.2000 2 2 5100203100 110.2000 12.2400 (6/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -6.210 ) 0 2025-12-19 2026-01-02 AFTER_DAY_END MEPDCL1000314630 6385412 1000609780 Nedora D Shira Arenggre Betasing 0 3311010 1 1 19 3311 BPL(M) 113 1 0 0 0 853 30 1 0 9999 14297239 1 0 3 0 0 3190.6200 1122.6200 0 0 0 0 2026-03-19 0 0 0 0 0 2023-03-23 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Arenggre Betasing 2026-03-19 0 2JJB05S0034083 0 0 0 0 0 0 0 0 0 0 0 2023-03-23 0 0 35.868613138700 0 0 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3800 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2025-04-01,2026-03-19,1.000,0.000,11.5620437956204380,352,113|2024-04-01,2025-03-31,1.000,0.000,11.9890510948905110,365,113|2023-03-23,2024-03-31,1.000,0.000,12.3175182481751825,375,113 2020-04-26,2026-03-19,1.000,0.000,35.8686131386861314 2025-04-01,2026-03-19,11.5620437956204380,113,1.000,0.000,1|2024-04-01,2025-03-31,11.9890510948905110,113,1.000,0.000,1|2023-03-23,2024-03-31,12.3175182481751825,113,1.000,0.000,1 0.1600 0 0 747 Chidekgre 2 0 3118.4000 2023-03-23 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2023-03-23 2023-04-08 AFTER_DAY_END MEPDCL1000609780 6383071 1000820663 MIJENDRO B MARAK CO VIJAI ELECTRICALS LTD NIRGHINI SOUTH-WEST GARO HILLS, MEGHALAYA 9198469919 3311010 1 1 19 3311 CLT 331 3 0 0 0 8900.1000 162.8400 1 0 999999 SS14297249 2 0 3 0 0 -0.3300 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-18 3311010 0 0 0 0 0 0 0 0 0 0 0 0 NIRGHINI SOUTH-WEST GARO HILLS, MEGHALAYA 2026-03-19 0 2JJB05S0034078 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 1.035714285700 0 9198469919 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 9364 19-02-2026 0.3300 0 0 1 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-18,2026-03-19,3.000,0.000,1.0357142857142857,29,331 2022-12-16,2026-03-19,3.000,0.000,1.0357142857142857 2026-02-18,2026-03-19,1.0357142857142857,331,3.000,0.000,1 0.3000 2026-02-19 9364 1189.5600 25.5099456 89.952702 3574 Nirghini 2 0 -0.3300 2026-02-18 648 2 1 N/A 0 0 (1/1 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 1189.560 ) 0 2026-02-18 2026-03-04 AFTER_DAY_END MEPDCL1000820663 6381537 1000314677 JC05P163321 Mamoni Barman Gasura, Betasing Bazar #5100208200 3311010 1 1 19 3311 DLT 231 1 0 0 0 900 39.2100 1 0 9999 11036462 1 0 3 0 0 12445.3700 373.3600 0 0 0 0 2026-03-19 0 0 0 0 0 2025-12-12 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Gasura, Betasing Bazar #5100208200 2026-03-19 0 2JJB05S0034049 0 0 0 0 0 0 0 0 0 3 0 2025-12-12 0 0 3.233333333300 0 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 22-12-2025 0.6300 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2025-12-12,2026-03-19,1.000,0.000,3.2333333333333333,97,231 2017-10-04,2026-03-19,1.000,0.000,3.2333333333333333 2025-12-12,2026-03-19,3.2333333333333333,231,1.000,0.000,1 0.1600 2025-12-22 1000 -18.6300 25.4619954 89.9257315 537 Betasing Bazar 2 0 12445.3700 2025-12-12 115.2000 2 2 5100208200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -18.630 ) 0 2025-12-12 2025-12-26 AFTER_DAY_END MEPDCL1000314677 6380961 1000314752 JC05P163396 Lokhila Koch B/Khongpara, Betasing Khongpara #5100502800 0 3311010 1 1 19 3311 DLT 231 1 0 0 0 43 115.2000 1 0 9999 11010560 1 0 2 0 0 11723.2000 117.2300 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-20 3311010 0 0 0 0 0 0 0 0 0 0 0 0 B/Khongpara, Betasing Khongpara #5100502800 2026-03-19 0 2JJB05S0034074 0 0 0 0 0 0 0 311.1900 0 18.4200 0 2026-02-20 0 0 0.964285714300 0 0 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4500 14-11-2025 0.1900 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-20,2026-03-19,1.000,0.000,0.96428571428571428571,27,231 2013-02-04,2026-03-19,1.000,0.000,0.96428571428571428571 2026-02-20,2026-03-19,0.96428571428571428571,231,1.000,0.000,1 0.1600 2025-11-14 4500 104.3200 539 Betasing Khongpara 2 0 11723.2000 2026-02-20 115.2000 2 2 5100502800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 104.320 ) 0 2026-02-20 2026-03-07 AFTER_DAY_END MEPDCL1000314752 6380280 1000316543 JC05P220369 Kyneth Marak Ampati Bazar, Ampati Bazar #5140108000 0 3311010 1 1 19 3311 DLT 231 1 0 0 0 3347 115.2000 1 0 9999 617163 1 0 38 0 0 49723.3100 7531.9500 0 0 0 0 2026-03-19 0 0 0 0 0 2024-04-25 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Bazar, Ampati Bazar #5140108000 2026-03-19 0 2JJB05S0034002 0 0 0 0 0 0 0 0 0 0 0 2024-04-25 0 0 22.802575107300 0 0 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6900 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2025-04-01,2026-03-19,1.000,0.000,11.5822603719599428,352,231|2024-04-25,2025-03-31,1.000,0.000,11.2203147353361945,341,231 1990-01-01,2026-03-19,1.000,0.000,22.8025751072961373 2025-04-01,2026-03-19,11.5822603719599428,231,1.000,0.000,1|2024-04-25,2025-03-31,11.2203147353361945,231,1.000,0.000,1 0.1600 0 0 25.5034992 89.91408 315 Ampati Bazar 2 0 34236.1500 2024-04-25 115.2000 2 1 5140108000 11.5400 1.2800 (1/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2024-04-25 2024-05-10 AFTER_DAY_END MEPDCL1000316543 6372149 1000609964 Deviya G Sangma AMPATI BAZAR AMPATI BAZAR 9862689250 3311010 1 1 19 3311 BPL(M) 113 1 0 0 0 2607 26 1 0 9999 4666896 1 0 3 0 0 -0.7800 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-10 3311010 0 0 0 0 0 0 0 0 0 0 0 0 AMPATI BAZAR AMPATI BAZAR 2026-03-19 0 2JJB05S0034003 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 1.321428571400 0 9862689250 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 232 23-02-2026 0.7800 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-10,2026-03-19,1.000,0.000,1.3214285714285714,37,113 2018-07-04,2026-03-19,1.000,0.000,1.3214285714285714 2026-02-10,2026-03-19,1.3214285714285714,113,1.000,0.000,1 0.1600 2026-02-23 232 39.5700 25.5079418 89.9155403 317 Ampati Songma 2 0 -0.7800 2026-02-10 26 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.570 ) 0 2026-02-10 2026-02-24 AFTER_DAY_END MEPDCL1000609964 6371746 1000318248 JC05P304200 Danu Sangma Ampati Bazar, Ampati Bazar 9362189958 3311010 1 1 19 3311 DLT 231 2 0 0 0 2260 39.5700 1 0 9999 129169 1 0 3 0 0 402.4600 4.0200 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-17 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Bazar, Ampati Bazar 2026-03-19 0 2JJB05S0034002 0 0 0 0 0 0 0 0 0 2 0 2026-02-17 0 0 1.071428571400 0 9362189958 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 280 30-01-2026 0.5400 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-17,2026-03-19,2.000,0.000,1.0714285714285714,30,231 2020-01-25,2026-03-19,2.000,0.000,1.0714285714285714 2026-02-17,2026-03-19,1.0714285714285714,231,2.000,0.000,1 0.1600 2026-01-30 280 38.6800 25.49787773 89.94969258 315 Ampati Bazar 2 0 402.4600 2026-02-17 230.4000 2 1 N/A 109.6000 12.1800 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.680 ) 0 2026-02-17 2026-03-03 AFTER_DAY_END MEPDCL1000318248 6371745 1000311976 JC05P138590 Danty Marak Bandoraja 9233451605 3311010 1 1 19 3311 DLT 231 1 0 0 0 3223 115.2000 1 0 9999 297871 1 0 36 0 0 -8.6600 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-18 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Bandoraja 2026-03-19 0 2JJB05S0035005 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 1.035714285700 0 9233451605 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 3590 18-02-2026 0.6600 0 0 1 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-18,2026-03-19,1.000,0.000,1.0357142857142857,29,231 1990-01-01,2026-03-19,1.000,0.000,1.0357142857142857 2026-02-18,2026-03-19,1.0357142857142857,231,1.000,0.000,1 0.1600 2026-02-18 3590 0 477 Bandoraja 2 0 -8.6600 2026-02-18 115.2000 2 1 5130405100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-18 2026-03-05 AFTER_DAY_END MEPDCL1000311976 6371587 1000316507 JC05P220333 D O Residence Ampati Bazar, Ampati Bazar #5140104400 0 3311010 1 1 19 3311 DLT 231 3 0 0 0 1748 345.6000 1 0 9999 2825 1 0 38 0 0 65691.0100 10689.5300 0 0 0 0 2026-03-19 0 0 0 0 0 2024-04-25 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Bazar, Ampati Bazar #5140104400 2026-03-19 0 2JJB05S0034002 0 0 0 0 0 0 0 0 0 0 0 2024-04-25 0 0 22.802575107300 0 0 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9900 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2025-04-01,2026-03-19,3.000,0.000,11.5822603719599428,352,231|2024-04-25,2025-03-31,3.000,0.000,11.2203147353361945,341,231 1990-01-01,2026-03-19,3.000,0.000,22.8025751072961373 2025-04-01,2026-03-19,11.5822603719599428,231,3.000,0.000,1|2024-04-25,2025-03-31,11.2203147353361945,231,3.000,0.000,1 0.1600 0 0 25.5034992 89.91408 315 Ampati Bazar 2 0 48588.7800 2024-04-25 345.6000 2 1 5140104400 74.3600 8.2600 (1/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2024-04-25 2024-05-10 AFTER_DAY_END MEPDCL1000316507 6370574 1000314525 JC05P163167 Brojo Mohen Hajong Nirghini, Nirghini #5100100100 9999999999 3311010 1 1 19 3311 DLT 231 1 0 0 0 5740 85.7000 1 0 9999 11009294 1 0 3 0 0 -0.9700 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-19 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Nirghini, Nirghini #5100100100 2026-03-19 0 2JJB05S0034078 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 1 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 349 23-02-2026 0.9700 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-19,2026-03-19,1.000,0.000,1.00000000000000000000,28,231 1990-01-01,2026-03-19,1.000,0.000,1.00000000000000000000 2026-02-19,2026-03-19,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-23 349 32.2800 25.4977961 89.94965961 3574 Nirghini 2 0 -0.9700 2026-02-19 115.2000 2 2 5100100100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 32.280 ) 0 2026-02-19 2026-03-05 AFTER_DAY_END MEPDCL1000314525 6369091 1000316540 JC05P220366 Bhuban Paul Ampati Bazar, Ampati Bazar #5140107700 9999999999 3311010 1 1 19 3311 DLT 231 1 0 0 0 9570 224.2300 1 0 9999 11010200 1 0 3 0 0 -0.0200 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-17 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Bazar, Ampati Bazar #5140107700 2026-03-19 0 2JJB05S0034002 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 1.071428571400 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 938 24-02-2026 0.0200 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-17,2026-03-19,1.000,0.000,1.0714285714285714,30,231 1990-01-01,2026-03-19,1.000,0.000,1.0714285714285714 2026-02-17,2026-03-19,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-02-24 938 141.1800 25.49783498 89.94973971 315 Ampati Bazar 2 0 -0.0200 2026-02-17 224.2300 2 2 5140107700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 141.180 ) 0 2026-02-17 2026-03-03 AFTER_DAY_END MEPDCL1000316540 6368844 1000866131 Beromoni G Sangma Ampati Bazar 9383396303 3311010 1 1 19 3311 DLT 231 2 0 0 0 0 72.0600 1 0 9999 11134267 3 0 3 0 0 -9.0200 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-12 3311010 0 0 0 0 0 0 0 0 0 0.9000 0 0 Ampati Bazar 2026-03-19 0 2JJB05S0034002 1 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 1.2500 0 9383396303 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 780 26-02-2026 0.0200 0 0 1 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-12,2026-03-19,2.000,0.000,1.2500000000000000,35,231 2024-07-02,2026-03-19,2.000,0.000,1.2500000000000000 2026-02-12,2026-03-19,1.2500000000000000,231,2.000,0.000,1 0.1600 2026-02-26 780 96.8000 25.4696499 89.9372583 315 Ampati Bazar 2 0 -9.0200 2026-02-12 230.4000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 96.800 ) 0 2026-02-12 2026-02-26 AFTER_DAY_END MEPDCL1000866131 6368508 1000317932 JC05P294480 Barun Hajong Nirghini (Gsa), Nirghini #5100111100 6666666666 3311010 1 1 19 3311 DLT 231 1 0 0 0 1090 40.1900 1 0 9999 11008680 1 0 3 0 0 6048.7800 60.4900 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-19 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Nirghini (Gsa), Nirghini #5100111100 2026-03-19 0 2JJB05S0034078 0 0 0 0 0 0 0 513.1200 0 42.6700 0 2026-02-19 0 0 1 0 6666666666 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 304 29-02-2024 0.4300 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-19,2026-03-19,1.000,0.000,1.00000000000000000000,28,231 2018-07-18,2026-03-19,1.000,0.000,1.00000000000000000000 2026-02-19,2026-03-19,1.00000000000000000000,231,1.000,0.000,1 0.1600 2024-02-29 304 38.6800 25.49776632 89.94977919 3574 Nirghini 2 0 6048.7800 2026-02-19 115.2000 2 2 5100111100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.680 ) 0 2026-02-19 2026-03-05 AFTER_DAY_END MEPDCL1000317932 6368073 1000317913 JC05P294443 Baliram Hajong Nirghini (Gsa), Nirghini #5100109200 6666666666 3311010 1 1 19 3311 BPL(M) 113 1 0 0 0 770 32.2700 1 0 9999 11053235 1 0 3 0 0 788.5300 7.8900 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-19 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Nirghini (Gsa), Nirghini #5100109200 2026-03-19 0 2JJB05S0034078 0 0 0 0 0 0 0 12.5800 0 8.1300 0 2026-02-19 0 0 1 0 6666666666 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 544 08-12-2025 0.7600 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-19,2026-03-19,1.000,0.000,1.00000000000000000000,28,113 2018-07-18,2026-03-19,1.000,0.000,1.00000000000000000000 2026-02-19,2026-03-19,1.00000000000000000000,113,1.000,0.000,1 0.1600 2025-12-08 544 46.4200 25.49774866 89.94975333 3574 Nirghini 2 0 788.5300 2026-02-19 32.2700 2 2 5100109200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.420 ) 0 2026-02-19 2026-03-05 AFTER_DAY_END MEPDCL1000317913 6367920 1000316412 JC05P219106 Bachon Paul Betasing Bazar, Betasing Bazar #5100209500 3311010 1 1 19 3311 BPL(M) 113 1 0 0 0 2865.3300 30 1 0 9999 11003106 1 0 36 0 0 2465.6100 0 0 0 0 0 2026-03-19 0 0 0 0 0 2025-11-28 3311010 0 0 0 0 0 0 0 0 0 2940.3100 0 0 Betasing Bazar, Betasing Bazar #5100209500 2026-03-19 0 2JJB05S0034075 0 0 0 0 0 0 0 -2500 0 3 0 2025-11-28 0 0 3.7000 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 2500 28-11-2025 0.3900 0 0 0 0 2026-04-03 0 0 0 0.1000 3 0 0 0 2025-11-28,2026-03-19,1.000,0.000,3.60000000000000000000,108,113 2019-05-18,2026-03-19,1.000,0.000,3.7000000000000000 2025-11-28,2026-03-19,3.60000000000000000000,113,1.000,0.000,1 0.1600 2025-11-28 2500 -30.0200 0.0 0.0 537 Betasing Bazar 2 0 -31.3900 2025-11-28 30 2 2 5100209500 616.8500 68.5400 (4/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -8.650 , JUL 25 TO JUL 25 : -21.370 ) 2400.0700 (2/8 Inst.) M 2025-11-28 2025-12-13 AFTER_DAY_END MEPDCL1000316412 6367838 1000314602 JC05P163246 B.D.O.Quarter,Betasing Betasing, Betasing Bazar #5100200300 0 3311010 1 1 19 3311 DLT 231 2 0 0 0 0 230.4000 1 0 9999 794950 1 0 1 0 0 4084.5400 163.3800 0 0 0 0 2026-03-19 0 0 0 0 0 2025-10-23 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Betasing, Betasing Bazar #5100200300 2026-03-19 0 2JJB05S0034049 0 0 0 0 0 0 0 175.4300 0 0 0 2024-05-29 0 0 4.867549668900 0 0 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 747 08-03-2024 0.0300 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2025-10-23,2026-03-19,2.000,0.000,4.8675496688741722,147,231 1990-01-01,2026-03-19,2.000,0.000,4.8675496688741722 2025-10-23,2026-03-19,4.8675496688741722,231,2.000,0.000,1 0.1600 2024-03-08 747 8.2600 25.5112903 89.9546571 537 Betasing Bazar 2 0 4084.5400 2025-10-23 230.4000 2 1 5100200300 120.7500 13.4200 (2/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : 8.260 ) 0 2024-05-29 2025-11-06 AFTER_DAY_END MEPDCL1000314602 6366508 1000314562 JC05P163204 Aghanta Hajong Nirghini, Nirghini #5100103800 6666666666 3311010 1 1 19 3311 DLT 231 1 0 0 0 4700 66.9400 1 0 9999 11008747 1 0 3 0 0 1.0900 1 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-19 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Nirghini, Nirghini #5100103800 2026-03-19 0 2JJB05S0034078 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 1 0 6666666666 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 700 23-02-2026 0.9100 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-19,2026-03-19,1.000,0.000,1.00000000000000000000,28,231 1990-01-01,2026-03-19,1.000,0.000,1.00000000000000000000 2026-02-19,2026-03-19,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-23 700 48.3500 25.49784856 89.94978976 3574 Nirghini 2 0 1.0900 2026-02-19 115.2000 2 2 5100103800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.350 ) 0 2026-02-19 2026-03-05 AFTER_DAY_END MEPDCL1000314562 6366251 1000315114 JC05P164145 A.N.M .S Qtr. (Phc) P.H.C.Betasing, Betasing Phe #5101900500 9999999999 3311010 1 1 19 3311 DLT 231 1 0 0 0 8125 51 1 0 9999 357100 1 0 2 0 0 8623.1380 86.2300 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-24 3311010 0 0 0 0 0 0 0 0 0 0 0 0 P.H.C.Betasing, Betasing Phe #5101900500 2026-03-19 0 2JJB05S0034072 0 0 0 0 0 0 0 991.9620 0 51.9600 0 2026-02-24 0 0 0.821428571400 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4639.0400 19-03-2024 0.9400 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-24,2026-03-19,1.000,0.000,0.82142857142857142857,23,231 1990-01-01,2026-03-19,1.000,0.000,0.82142857142857142857 2026-02-24,2026-03-19,0.82142857142857142857,231,1.000,0.000,1 0.1600 2024-03-19 4639.0400 41.3600 25.5110438 89.9542951 541 Betasing Phe 2 0 8623.1380 2026-02-24 51 2 1 5101900500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.360 ) 0 2026-02-24 2026-03-10 AFTER_DAY_END MEPDCL1000315114 6256992 1000314604 JC05P163248 U.D.A.Quarter,Betasing Betasing, Betasing Bazar #5100200500 0 3311010 1 1 19 3311 DLT 231 2 0 0 0 0 230.4000 1 0 9999 1097305 1 0 38 0 0 -0.5300 249.5200 0 0 0 0 2026-03-19 0 0 0 0 0 2024-05-29 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Betasing, Betasing Bazar #5100200500 2026-03-19 0 2JJB05S0034049 0 0 0 0 0 0 0 0 0 0 0 2024-05-29 0 0 21.671150971600 0 0 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1776 06-03-2025 0.5300 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2025-04-01,2026-03-19,2.000,0.000,11.5754857997010463,352,231|2024-05-29,2025-03-31,2.000,0.000,10.0956651718983558,307,231 1990-01-01,2026-03-19,2.000,0.000,21.6711509715994021 2025-04-01,2026-03-19,11.5754857997010463,231,2.000,0.000,1|2024-05-29,2025-03-31,10.0956651718983558,231,2.000,0.000,1 0.1600 2025-03-06 1776 8.2600 537 Betasing Bazar 2 249.5200 0 2025-03-06 230.4000 2 1 5100200500 120.7500 13.4200 (1/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : 8.260 ) 0 2024-05-29 2024-06-13 AFTER_DAY_END MEPDCL1000314604 6256842 1000316522 JC05P220348 Treniston D Sangma Ampati Bazar, Ampati Bazar #5140105900 9862452777 3311010 1 1 19 3311 CLT 331 1 0 0 0 350 50.9300 1 0 9999 11006451 1 0 3 0 0 1062.9500 10.6300 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-18 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Bazar, Ampati Bazar #5140105900 2026-03-19 0 2JJB05S0034002 0 0 0 0 0 0 0 0 0 6 0 2026-02-18 0 0 1.035714285700 0 9862452777 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 11090 19-02-2026 0.0500 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-18,2026-03-19,1.000,0.000,1.0357142857142857,29,331 1990-01-01,2026-03-19,1.000,0.000,1.0357142857142857 2026-02-18,2026-03-19,1.0357142857142857,331,1.000,0.000,1 0.3000 2026-02-19 11090 145.0500 25.49769808 89.94996652 315 Ampati Bazar 2 0 1062.9500 2026-02-18 216 2 2 5140105900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 145.050 ) 0 2026-02-18 2026-03-04 AFTER_DAY_END MEPDCL1000316522 6256663 1000609844 Tingku Koch Betasing Khongpara Betasing 6666666666 3311010 1 1 19 3311 BPL(M) 113 1 0 0 0 1880 58.8000 1 0 9999 11033931 1 0 3 0 0 8614.1700 86.1400 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-13 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Betasing Khongpara Betasing 2026-03-19 0 2JJB05S0034074 0 0 0 0 0 0 0 1001.9500 0 52.5700 0 2026-02-13 0 0 1.214285714300 0 6666666666 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3100 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-13,2026-03-19,1.000,0.000,1.2142857142857143,34,113 2020-02-25,2026-03-19,1.000,0.000,1.2142857142857143 2026-02-13,2026-03-19,1.2142857142857143,113,1.000,0.000,1 0.1600 0 46.6600 25.49781965 89.95000596 539 Betasing Khongpara 2 0 8614.1700 2026-02-13 58.8000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.660 ) 0 2026-02-13 2026-02-27 AFTER_DAY_END MEPDCL1000609844 6256354 1000316544 JC05P220370 The Secy Mother Union School Ampati, Ampati Bazar #5140108100 8787521921 3311010 1 1 19 3311 DLT 231 1 0 0 0 438.6600 275.3300 1 0 999999 11078754 4 0 3 0 0 1892.6100 18.9300 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-23 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Ampati, Ampati Bazar #5140108100 2026-03-19 0 2JJB05S0034002 0 0 0 0 0 0 0 10.9700 0 16.9300 0 2026-02-23 0 0 0.857142857100 0 8787521921 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1167 04-02-2026 0.4900 0 0 1 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-23,2026-03-19,1.000,0.000,0.85714285714285714286,24,231 1990-01-01,2026-03-19,1.000,0.000,0.85714285714285714286 2026-02-23,2026-03-19,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-02-04 1167 330.2400 25.4680141 89.9384667 315 Ampati Bazar 2 0 1892.6100 2026-02-23 275.3300 2 2 5140108100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 330.240 ) 0 2026-02-23 2026-03-09 AFTER_DAY_END MEPDCL1000316544 6255245 1000314534 JC05P163176 Suresh Ch Hajong Nirghini, Nirghini #5100101000 9999999999 3311010 1 1 19 3311 DLT 231 1 0 0 0 7250 128.1600 1 0 9999 11008678 1 0 3 0 0 27381.5800 273.8200 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-19 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Nirghini, Nirghini #5100101000 2026-03-19 0 2JJB05S0034078 0 0 0 0 0 0 0 3022.6300 0 150.0500 0 2026-02-19 0 0 1 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 21-10-2022 0.7400 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-19,2026-03-19,1.000,0.000,1.00000000000000000000,28,231 1990-01-01,2026-03-19,1.000,0.000,1.00000000000000000000 2026-02-19,2026-03-19,1.00000000000000000000,231,1.000,0.000,1 0.1600 2022-10-21 0 41.1500 25.49784777 89.94972662 3574 Nirghini 2 0 27381.5800 2026-02-19 128.1600 2 2 5100101000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.150 ) 0 2026-02-19 2026-03-05 AFTER_DAY_END MEPDCL1000314534 6255155 1000317924 JC05P294460 Suranjan Hajong Nirghini (Gsa), Nirghini #5100110300 9999999999 3311010 1 1 19 3311 BPL(M) 113 1 0 0 0 1390 58.0100 1 0 9999 11053711 1 0 3 0 0 2.2600 5.4400 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-19 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Nirghini (Gsa), Nirghini #5100110300 2026-03-19 0 2JJB05S0034078 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 1 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 550 05-03-2026 0.7400 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-19,2026-03-19,1.000,0.000,1.00000000000000000000,28,113 2018-07-18,2026-03-19,1.000,0.000,1.00000000000000000000 2026-02-19,2026-03-19,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-03-05 550 46.4200 25.49783943 89.94971927 3574 Nirghini 2 0 544.1100 2026-02-19 58.0100 2 2 5100110300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.420 ) 0 2026-02-19 2026-03-05 AFTER_DAY_END MEPDCL1000317924 6255136 1000632888 Supen Koch Bainapara Koch 9999999999 3311010 1 1 19 3311 BPL(M) 113 1 0 0 0 1070 42.5400 1 0 9999 14316265 1 0 3 0 0 151.9100 1.5200 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-03 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Bainapara Koch 2026-03-19 0 2JJB05S0034082 0 0 0 0 0 0 0 606.8300 0 16.1000 0 2026-02-03 0 0 1.571428571400 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1600 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-03,2026-03-19,1.000,0.000,1.5714285714285714,44,113 2022-03-26,2026-03-19,1.000,0.000,1.5714285714285714 2026-02-03,2026-03-19,1.5714285714285714,113,1.000,0.000,1 0.1600 0 46.2600 25.49802596 89.94969344 407 Bainapara Koch 2 0 151.9100 2026-02-03 42.5400 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.260 ) 0 2026-02-03 2026-02-17 AFTER_DAY_END MEPDCL1000632888 6252822 1000317907 JC05P294437 Shemonto Hajong Nirghini (Gsa), Nirghini #5100108600 6666666666 3311010 1 1 19 3311 BPL(M) 113 1 0 0 0 2800 62.9100 1 0 9999 11033867 1 0 3 0 0 1501.7700 15.0200 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-19 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Nirghini (Gsa), Nirghini #5100108600 2026-03-19 0 2JJB05S0034001 0 0 0 0 0 0 0 33.2900 0 15.0400 0 2026-02-19 0 0 1 0 6666666666 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2650 16-09-2025 0.9000 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-19,2026-03-19,1.000,0.000,1.00000000000000000000,28,113 2018-07-18,2026-03-19,1.000,0.000,1.00000000000000000000 2026-02-19,2026-03-19,1.00000000000000000000,113,1.000,0.000,1 0.1600 2025-09-16 2650 46.4200 25.49782619 89.94977919 3574 Nirghini 2 0 1501.7700 2026-02-19 62.9100 2 2 5100108600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.420 ) 0 2026-02-19 2026-03-05 AFTER_DAY_END MEPDCL1000317907 6251788 1000316539 JC05P220365 Satyaranjan Paul Ampati Bazar, Ampati Bazar #5140107600 9999999999 3311010 1 1 19 3311 DLT 231 1 0 0 0 6555 104.6500 1 0 9999 11010193 1 0 3 0 0 8935.8900 89.3600 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-17 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Bazar, Ampati Bazar #5140107600 2026-03-19 0 2JJB05S0034002 0 0 0 0 0 0 0 82.7500 0 7.6900 0 2026-02-17 0 0 1.071428571400 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 20-01-2026 0.6700 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-17,2026-03-19,1.000,0.000,1.0714285714285714,30,231 1990-01-01,2026-03-19,1.000,0.000,1.0714285714285714 2026-02-17,2026-03-19,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-01-20 2000 95.7600 25.49782278 89.94972526 315 Ampati Bazar 2 0 8935.8900 2026-02-17 115.2000 2 2 5140107600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 95.760 ) 0 2026-02-17 2026-03-03 AFTER_DAY_END MEPDCL1000316539 6251680 1000609829 Sarmilla Koch Betasing Khongpara Betasing 9612660440 3311010 1 1 19 3311 BPL(M) 113 1 0 0 0 2030 39.4500 1 0 9999 11054129 1 0 3 0 0 281.5100 2.8200 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-13 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Betasing Khongpara Betasing 2026-03-19 0 2JJB05S0034074 0 0 0 0 0 0 0 1.2200 0 3 0 2026-02-13 0 0 1.214285714300 0 9612660440 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 237 14-12-2025 0.2700 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-13,2026-03-19,1.000,0.000,1.2142857142857143,34,113 2020-02-25,2026-03-19,1.000,0.000,1.2142857142857143 2026-02-13,2026-03-19,1.2142857142857143,113,1.000,0.000,1 0.1600 2025-12-14 237 27.1600 25.49758368 89.94937189 539 Betasing Khongpara 2 0 281.5100 2026-02-13 39.4500 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.160 ) 0 2026-02-13 2026-02-27 AFTER_DAY_END MEPDCL1000609829 6251431 1000314748 JC05P163392 Sankar Das B/Khongpara, Betasing Khongpara #5100502200 8974282484 3311010 1 1 19 3311 DLT 231 1 0 0 0 3780 53.9400 1 0 9999 11094916 1 0 3 0 0 340.2900 3.4000 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-13 3311010 0 0 0 0 0 0 0 0 0 0 0 0 B/Khongpara, Betasing Khongpara #5100502200 2026-03-19 0 2JJB05S0034074 0 0 0 0 0 0 0 0 0 2.5000 0 2026-02-13 0 0 1.214285714300 0 8974282484 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 608 29-01-2026 0.2100 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-13,2026-03-19,1.000,0.000,1.2142857142857143,34,231 2008-04-01,2026-03-19,1.000,0.000,1.2142857142857143 2026-02-13,2026-03-19,1.2142857142857143,231,1.000,0.000,1 0.1600 2026-01-29 608 48.3500 25.49782163 89.94989124 539 Betasing Khongpara 2 0 340.2900 2026-02-13 115.2000 2 2 5100502200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.350 ) 0 2026-02-13 2026-02-27 AFTER_DAY_END MEPDCL1000314748 6248949 1000620272 Rike N Sangma BETASING BAZAR 9862656286 3311010 1 1 19 3311 CLT 331 1 0 0 0 3899.1800 110.1300 1 0 9999 11037380 1 0 3 0 0 843.0500 8.4300 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-23 3311010 0 0 0 0 0 0 0 0 0 0 0 0 BETASING BAZAR 2026-03-19 0 2JJB05S0034049 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0.857142857100 0 9862656286 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 27-02-2026 0.9500 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-23,2026-03-19,1.000,0.000,0.85714285714285714286,24,331 2022-01-04,2026-03-19,1.000,0.000,0.85714285714285714286 2026-02-23,2026-03-19,0.85714285714285714286,331,1.000,0.000,1 0.3000 2026-02-27 2000 102.8500 25.5095421 89.9526557 537 Betasing Bazar 2 0 843.0500 2026-02-23 216 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 : 102.850 ) 0 2026-02-23 2026-03-09 AFTER_DAY_END MEPDCL1000620272 6248052 1000316497 JC05P220323 Ranjan Paul Ampati Bazar, Ampati Bazar #5140103400 9999999999 3311010 1 1 19 3311 DLT 231 1 0 0 0 11350 46.0900 1 0 9999 47043 1 0 3 0 0 13283.4790 132.8300 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-17 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Bazar, Ampati Bazar #5140103400 2026-03-19 0 2JJB05S0034002 0 0 0 0 0 0 0 2024.6710 0 37.1000 0 2026-02-17 0 0 1.071428571400 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7500 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-17,2026-03-19,1.000,0.000,1.0714285714285714,30,231 2008-11-04,2026-03-19,1.000,0.000,1.0714285714285714 2026-02-17,2026-03-19,1.0714285714285714,231,1.000,0.000,1 0.1600 0 48.3500 25.4978443 89.94974593 315 Ampati Bazar 2 0 13283.4790 2026-02-17 115.2000 2 1 5140103400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.350 ) 0 2026-02-17 2026-03-03 AFTER_DAY_END MEPDCL1000316497 6247864 1000316587 JC05P220413 Ramendra Koch Ampati Bazar, Ampati Bazar #5140112700 9366548587 3311010 1 1 19 3311 CLT 331 1 0 0 0 1675.1900 27.7700 1 0 9999 11030292 1 0 3 0 0 -0.4200 4.2200 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-17 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Bazar, Ampati Bazar #5140112700 2026-03-19 0 2JJB05S0034002 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 1.071428571400 0 9366548587 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 424 03-03-2026 0.4200 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-17,2026-03-19,1.000,0.000,1.0714285714285714,30,331 2018-11-30,2026-03-19,1.000,0.000,1.0714285714285714 2026-02-17,2026-03-19,1.0714285714285714,331,1.000,0.000,1 0.3000 2026-03-03 424 32.5800 25.4709014 89.9342382 315 Ampati Bazar 2 0 422.2300 2026-02-17 216 2 2 5140112700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 32.580 ) 0 2026-02-17 2026-03-03 AFTER_DAY_END MEPDCL1000316587 6247714 1000316555 JC05P220381 RAKSAN CH SANGMA Ampati Bazar, Ampati Bazar #5140109200 8837082810 3311010 1 1 19 3311 DLT 231 1 0 0 0 2910 72.0300 1 0 9999 276892 1 0 3 0 0 -0.8700 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-12 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Bazar, Ampati Bazar #5140109200 2026-03-19 0 2JJB05S0034002 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 1.2500 0 8837082810 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 625 12-02-2026 0.8700 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-12,2026-03-19,1.000,0.000,1.2500000000000000,35,231 1990-01-01,2026-03-19,1.000,0.000,1.2500000000000000 2026-02-12,2026-03-19,1.2500000000000000,231,1.000,0.000,1 0.1600 2026-02-12 625 87.0300 25.4705864 89.9348525 315 Ampati Bazar 2 0 -0.8700 2026-02-12 115.2000 2 1 5140109200 170.1000 18.9000 (7/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 87.030 ) 0 2026-02-12 2026-02-26 AFTER_DAY_END MEPDCL1000316555 6246927 1000316128 JC05P186632 Promilla Hajong Nirghini, Nirghini #5100107800 9999999999 3311010 1 1 19 3311 DLT 231 1 0 0 0 2020 31.9400 1 0 9999 11008746 1 0 3 0 0 -0.2900 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-19 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Nirghini, Nirghini #5100107800 2026-03-19 0 2JJB05S0034078 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 1 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 301 24-02-2026 0.2900 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-19,2026-03-19,1.000,0.000,1.00000000000000000000,28,231 2018-11-05,2026-03-19,1.000,0.000,1.00000000000000000000 2026-02-19,2026-03-19,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-24 301 38.6800 25.49795911 89.94976732 3574 Nirghini 2 0 -0.2900 2026-02-19 115.2000 2 2 5100107800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.680 ) 0 2026-02-19 2026-03-05 AFTER_DAY_END MEPDCL1000316128 6246490 1000316542 JC05P220368 Pratima Paul Ampati Bazar, Ampati Bazar #5140107900 6009581178 3311010 1 1 19 3311 DLT 231 1 0 0 0 900 45.6600 1 0 9999 5422 1 0 3 0 0 1946.7800 19.4700 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-17 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Bazar, Ampati Bazar #5140107900 2026-03-19 0 2JJB05S0034002 0 0 0 0 0 0 0 48.2700 0 13.3500 0 2026-02-17 0 0 1.071428571400 0 6009581178 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 310 23-09-2025 0.6000 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-17,2026-03-19,1.000,0.000,1.0714285714285714,30,231 1990-01-01,2026-03-19,1.000,0.000,1.0714285714285714 2026-02-17,2026-03-19,1.0714285714285714,231,1.000,0.000,1 0.1600 2025-09-23 310 48.3500 25.49786388 89.94963093 315 Ampati Bazar 2 0 1946.7800 2026-02-17 115.2000 2 1 5140107900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.350 ) 0 2026-02-17 2026-03-03 AFTER_DAY_END MEPDCL1000316542 6246379 1000316149 JC05P194638 Pran Hajong Nirghinigaon, Nirghini #5100107700 9999999999 3311010 1 1 19 3311 DLT 231 1 0 0 0 1260 34.2900 1 0 9999 11008679 1 0 3 0 0 5302.1000 53.0200 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-19 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Nirghinigaon, Nirghini #5100107700 2026-03-19 0 2JJB05S0034078 0 0 0 0 0 0 0 487.1100 0 31.5800 0 2026-02-19 0 0 1 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 929 24-02-2024 0.2100 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-19,2026-03-19,1.000,0.000,1.00000000000000000000,28,231 2019-05-02,2026-03-19,1.000,0.000,1.00000000000000000000 2026-02-19,2026-03-19,1.00000000000000000000,231,1.000,0.000,1 0.1600 2024-02-24 929 29.0100 25.4978426 89.94937251 3574 Nirghini 2 0 5302.1000 2026-02-19 115.2000 2 2 5100107700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.010 ) 0 2026-02-19 2026-03-05 AFTER_DAY_END MEPDCL1000316149 6246367 1000314557 JC05P163199 Prakash Hajong Nirghini, Nirghini #5100103300 9999999999 3311010 1 1 19 3311 DLT 231 1 0 0 0 1660 31.5200 1 0 9999 11008459 1 0 3 0 0 2798.5600 27.9900 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-19 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Nirghini, Nirghini #5100103300 2026-03-19 0 2JJB05S0034078 0 0 0 0 0 0 0 82.2800 0 12.0200 0 2026-02-19 0 0 1 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1300 26-09-2023 0.1400 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-19,2026-03-19,1.000,0.000,1.00000000000000000000,28,231 2006-04-01,2026-03-19,1.000,0.000,1.00000000000000000000 2026-02-19,2026-03-19,1.00000000000000000000,231,1.000,0.000,1 0.1600 2023-09-26 0 33.8500 25.49793131 89.94969002 3574 Nirghini 2 0 2798.5600 2026-02-19 115.2000 2 2 5100103300 0 0 (1/1 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 33.850 ) 0 2026-02-19 2026-03-05 AFTER_DAY_END MEPDCL1000314557 6244882 1000312115 JC05P138729 Onja D Shira Chidekgre, Chidekgre #5130501100 0 3311010 1 1 19 3311 DLT 231 1 0 0 0 8928 33.4600 1 0 9999 12274 1 0 3 0 0 36564.9000 6205.2200 0 0 0 0 2026-03-19 0 0 0 0 0 2023-11-04 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Chidekgre, Chidekgre #5130501100 2026-03-19 0 2JJB05S0034083 0 0 0 0 0 0 0 0 0 0 0 2023-11-04 0 0 28.493537015300 0 0 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1000 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2025-04-01,2026-03-19,1.000,0.000,11.5816686251468860,352,231|2024-04-01,2025-03-31,1.000,0.000,12.0094007050528789,365,231|2023-11-04,2024-03-31,1.000,0.000,4.9024676850763807,149,231 1990-01-01,2026-03-19,1.000,0.000,28.4935370152761457 2025-04-01,2026-03-19,11.5816686251468860,231,1.000,0.000,1|2024-04-01,2025-03-31,12.0094007050528789,231,1.000,0.000,1|2023-11-04,2024-03-31,4.9024676850763807,231,1.000,0.000,1 0.1600 0 0 25.5968838 90.2835756 747 Chidekgre 2 0 22161.4900 2023-11-04 115.2000 2 1 5130501100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2023-11-04 2023-11-19 AFTER_DAY_END MEPDCL1000312115 6244651 1000315112 JC05P164143 Nurse Qtr, (Phc) P.H.C.Betasing, Betasing Phe #5101900300 9999999999 3311010 1 1 19 3311 DLT 231 1 0 0 0 1837.6600 32.8100 1 0 9999 11073325 1 0 3 0 0 422.8100 4.2300 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-24 3311010 0 0 0 0 0 0 0 0 0 0 0 0 P.H.C.Betasing, Betasing Phe #5101900300 2026-03-19 0 2JJB05S0034072 0 0 0 0 0 0 0 4.6700 0 2.6400 0 2026-02-24 0 0 0.821428571400 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 476 14-02-2026 0.8800 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-24,2026-03-19,1.000,0.000,0.82142857142857142857,23,231 1990-01-01,2026-03-19,1.000,0.000,0.82142857142857142857 2026-02-24,2026-03-19,0.82142857142857142857,231,1.000,0.000,1 0.1600 2026-02-14 476 51.0900 25.5110438 89.9542951 541 Betasing Phe 2 0 422.8100 2026-02-24 115.2000 2 2 5101900300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 51.090 ) 0 2026-02-24 2026-03-10 AFTER_DAY_END MEPDCL1000315112 6244477 1000609960 Nosillick G Sangma AMPATI BAZAR AMPATI BAZAR 9000000000 3311010 1 1 19 3311 BPL(M) 113 1 0 0 0 1718 35.7100 1 0 9999 4687769 1 0 3 0 0 -0.6600 2.2300 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-10 3311010 0 0 0 0 0 0 0 0 0 0 0 0 AMPATI BAZAR AMPATI BAZAR 2026-03-19 0 2JJB05S0034003 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 1.321428571400 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 225 25-02-2026 0.6600 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-10,2026-03-19,1.000,0.000,1.3214285714285714,37,113 2018-07-04,2026-03-19,1.000,0.000,1.3214285714285714 2026-02-10,2026-03-19,1.3214285714285714,113,1.000,0.000,1 0.1600 2026-02-25 225 38.6800 25.5079418 89.9155403 317 Ampati Songma 2 2.2300 0 2026-02-25 35.7100 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.680 ) 0 2026-02-10 2026-02-24 AFTER_DAY_END MEPDCL1000609960 6242581 1000316558 JC05P220384 Narayan Karmakar Ampati Bazar, Ampati Bazar #5140109700 8974583388 3311010 1 1 19 3311 BPL(M) 113 1 0 0 0 2950 52.7000 1 0 9999 11010197 1 0 3 0 0 303.1700 3.0300 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-17 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Bazar, Ampati Bazar #5140109700 2026-03-19 0 2JJB05S0034002 0 0 0 0 0 0 0 0 0 3 0 2026-02-17 0 0 1.071428571400 0 8974583388 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 190 27-01-2026 0.8300 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-17,2026-03-19,1.000,0.000,1.0714285714285714,30,113 1990-01-01,2026-03-19,1.000,0.000,1.0714285714285714 2026-02-17,2026-03-19,1.0714285714285714,113,1.000,0.000,1 0.1600 2026-01-27 190 55.4400 25.49782629 89.94961702 315 Ampati Bazar 2 0 303.1700 2026-02-17 52.7000 2 2 5140109700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 55.440 ) 0 2026-02-17 2026-03-03 AFTER_DAY_END MEPDCL1000316558 6242375 1000314731 JC05P163375 Nandalal Koch B/Khongpara, Betasing Khongpara #5100500400 8787607672 3311010 1 1 19 3311 DLT 231 1 0 0 0 850 60.7100 1 0 9999 262624 1 0 3 0 0 -0.2900 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-13 3311010 0 0 0 0 0 0 0 0 0 0 0 0 B/Khongpara, Betasing Khongpara #5100500400 2026-03-19 0 2JJB05S0034074 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 1.214285714300 0 8787607672 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 361 24-02-2026 0.2900 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-13,2026-03-19,1.000,0.000,1.2142857142857143,34,231 2003-01-07,2026-03-19,1.000,0.000,1.2142857142857143 2026-02-13,2026-03-19,1.2142857142857143,231,1.000,0.000,1 0.1600 2026-02-24 361 48.3500 25.49778863 89.94979449 539 Betasing Khongpara 2 0 -0.2900 2026-02-13 115.2000 2 1 5100500400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.350 ) 0 2026-02-13 2026-02-27 AFTER_DAY_END MEPDCL1000314731 6240236 1000316568 JC05P220394 Meriam T. Sangma Ampati Bazar, Ampati Bazar #5140110800 3311010 1 1 19 3311 DLT 231 1 0 0 0 4762.5500 107.8300 1 0 9999 11030031 1 0 3 0 0 -4.4000 55.4900 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-01 3311010 0 0 0 0 0 0 0 0 0 4866.7200 0 0 Ampati Bazar, Ampati Bazar #5140110800 2026-03-19 0 2JJB05S0034002 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 1.642857142900 0 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5860 24-02-2026 0.4000 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-01,2026-03-19,1.000,0.000,1.6428571428571429,46,231 2017-03-03,2026-03-19,1.000,0.000,1.6428571428571429 2026-02-01,2026-03-19,1.6428571428571429,231,1.000,0.000,1 0.1600 2026-02-24 5860 72.6000 25.47059772 89.93676057 315 Ampati Bazar 2 55.4900 0 2026-02-24 115.2000 2 2 5140110800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 72.600 ) 0 2026-02-01 2026-02-16 AFTER_DAY_END MEPDCL1000316568 6239959 1000865016 Meghalaya State Pollution Control Board DCIC Campus, Ampati 8974615015 3311010 1 1 19 3311 GP 421 3 0 0 0 1241 90.2600 1 0 9999 4015673 1 0 3 0 0 1103.7500 44.1500 0 0 0 0 2026-03-19 0 0 0 0 0 2025-11-08 3311010 0 0 0 0 0 0 0 0 0 0 0 0 DCIC Campus, Ampati 2026-03-19 0 2JJB05S0033001 0 0 0 0 0 0 0 0 0 5.2800 0 2025-11-08 0 0 4.366666666700 0 8974615015 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 8248 21-10-2025 0.9700 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2025-11-08,2026-03-19,3.000,0.000,4.3666666666666667,131,421 2024-08-09,2026-03-19,3.000,0.000,4.3666666666666667 2025-11-08,2026-03-19,4.3666666666666667,421,3.000,0.000,1 0.2400 2025-10-21 8248 -35.9300 25.9823231 90.5046681 315 Ampati Bazar 2 0 1103.7500 2025-11-08 518.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -35.930 ) 0 2025-11-08 2025-11-24 AFTER_DAY_END MEPDCL1000865016 6239434 1000317908 JC05P294438 Mayadebi Hajong Nirghini (Gsa), Nirghini #5100108700 9999999999 3311010 1 1 19 3311 BPL(M) 113 1 0 0 0 375 34.5600 1 0 9999 11010173 1 0 3 0 0 3317.1100 33.1700 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-19 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Nirghini (Gsa), Nirghini #5100108700 2026-03-19 0 2JJB05S0034078 0 0 0 0 0 0 0 618.3600 0 16.6000 0 2026-02-19 0 0 1 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9300 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-19,2026-03-19,1.000,0.000,1.00000000000000000000,28,113 2018-07-18,2026-03-19,1.000,0.000,1.00000000000000000000 2026-02-19,2026-03-19,1.00000000000000000000,113,1.000,0.000,1 0.1600 0 41.5800 25.49784028 89.94987475 3574 Nirghini 2 0 3317.1100 2026-02-19 34.5600 2 2 5100108700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.580 ) 0 2026-02-19 2026-03-05 AFTER_DAY_END MEPDCL1000317908 6239158 1000609646 Marcy Marak Godalgre Betasing 0 3311010 1 1 19 3311 BPL(M) 113 1 0 0 0 1209 30 1 0 9999 14300187 1 0 3 0 0 1546.9900 316.7600 0 0 0 0 2026-03-19 0 0 0 0 0 2024-04-29 3311010 0 0 0 0 0 0 0 0 0 1209 0 0 Godalgre Betasing 2026-03-19 0 2JJB05S0034090 0 0 0 0 0 0 0 0 0 0 0 2024-04-29 0 0 22.670958512200 0 0 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 820 21-03-2023 0.0100 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2025-04-01,2026-03-19,1.000,0.000,11.5822603719599428,352,113|2024-04-29,2025-03-31,1.000,0.000,11.0886981402002861,337,113 2020-04-03,2026-03-19,1.000,0.000,22.6709585121602289 2025-04-01,2026-03-19,11.5822603719599428,113,1.000,0.000,1|2024-04-29,2025-03-31,11.0886981402002861,113,1.000,0.000,1 0.1600 2023-03-21 0 0 1307 Godalgre 2 0 1439.8200 2024-04-29 30 2 1 N/A 19.2400 2.1400 (1/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2024-04-29 2024-05-14 AFTER_DAY_END MEPDCL1000609646 6239038 1000855785 Manob Paul AMPATI BAZAR 9863928918 3311010 1 1 19 3311 CLT 331 2 0 0 0 0 54.9200 1 0 999999 11134261 4 0 3 0 0 4937.7300 49.3800 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-05 3311010 0 0 0 0 0 0 0 0 0 0 0 0 AMPATI BAZAR 2026-03-19 0 2JJB05S0034002 1 0 0 0 0 0 0 0 0 1.7400 0 2026-02-05 0 0 1.5000 0 9863928918 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 19-02-2026 0.5300 0 0 1 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-05,2026-03-19,2.000,0.000,1.5000000000000000,42,331 2024-02-12,2026-03-19,2.000,0.000,1.5000000000000000 2026-02-05,2026-03-19,1.5000000000000000,331,2.000,0.000,1 0.3000 2026-02-19 2000 42.0600 25.4704345 89.9342782 315 Ampati Bazar 2 0 4937.7300 2026-02-05 432 2 2 N/A 399.7500 44.4200 (7/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 42.060 ) 0 2026-02-05 2026-02-19 AFTER_DAY_END MEPDCL1000855785 6238168 1000316578 JC05P220404 Lipton A Sangma Ampati Bazar, Ampati Bazar #5140111800 8731090304 3311010 1 1 19 3311 DLT 231 1 0 0 0 3880 49.1500 1 0 9999 554251 1 0 3 0 0 -8.3400 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-17 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Bazar, Ampati Bazar #5140111800 2026-03-19 0 2JJB05S0034002 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 1.071428571400 0 8731090304 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 390 27-02-2026 0.3400 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-17,2026-03-19,1.000,0.000,1.0714285714285714,30,231 1990-01-01,2026-03-19,1.000,0.000,1.0714285714285714 2026-02-17,2026-03-19,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-02-27 390 48.3500 25.49783132 89.94974445 315 Ampati Bazar 2 0 -8.3400 2026-02-17 115.2000 2 1 5140111800 41.8700 4.6500 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.350 ) 0 2026-02-17 2026-03-03 AFTER_DAY_END MEPDCL1000316578 6237130 1000316604 JC05P220785 Konak Hajong Nirghini, Nirghini #5100108200 9999999999 3311010 1 1 19 3311 DLT 231 1 0 0 0 1300 43.3100 1 0 9999 11009132 1 0 3 0 0 5944.9800 59.4500 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-19 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Nirghini, Nirghini #5100108200 2026-03-19 0 2JJB05S0034078 0 0 0 0 0 0 0 609.2100 0 30.4800 0 2026-02-19 0 0 1 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 800 29-11-2023 0.3300 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-19,2026-03-19,1.000,0.000,1.00000000000000000000,28,231 2019-01-11,2026-03-19,1.000,0.000,1.00000000000000000000 2026-02-19,2026-03-19,1.00000000000000000000,231,1.000,0.000,1 0.1600 2023-11-29 0 38.6800 25.49788303 89.94978147 3574 Nirghini 2 0 5944.9800 2026-02-19 115.2000 2 2 5100108200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.680 ) 0 2026-02-19 2026-03-05 AFTER_DAY_END MEPDCL1000316604 6236812 1000316481 JC05P220307 Khogen Ch Karmkar Ampati Bazar, Ampati Bazar #5140101800 6009314881 3311010 1 1 19 3311 DLT 231 1 0 0 0 10277 180.8400 1 0 9999 11010199 1 0 3 0 0 6884.1300 68.8400 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-18 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Bazar, Ampati Bazar #5140101800 2026-03-19 0 2JJB05S0034002 0 0 0 0 0 0 0 0 0 5 0 2026-02-18 0 0 1.035714285700 0 6009314881 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 23-02-2026 0.8700 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-18,2026-03-19,1.000,0.000,1.0357142857142857,29,231 1990-01-01,2026-03-19,1.000,0.000,1.0357142857142857 2026-02-18,2026-03-19,1.0357142857142857,231,1.000,0.000,1 0.1600 2026-02-23 3000 96.7000 25.49763914 89.95012711 315 Ampati Bazar 2 0 6884.1300 2026-02-18 180.8400 2 2 5140101800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 96.700 ) 0 2026-02-18 2026-03-04 AFTER_DAY_END MEPDCL1000316481 6235895 1000316561 JC05P220387 Jushadha Paul Ampati Bazar, Ampati Bazar #5140110000 9863196328 3311010 1 1 19 3311 BPL(M) 113 1 0 0 0 3420 59.3100 1 0 9999 11008509 1 0 3 0 0 -0.3200 3.6800 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-17 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Bazar, Ampati Bazar #5140110000 2026-03-19 0 2JJB05S0034002 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 1.071428571400 0 9863196328 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 372 06-03-2026 0.3200 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-17,2026-03-19,1.000,0.000,1.0714285714285714,30,113 1990-01-01,2026-03-19,1.000,0.000,1.0714285714285714 2026-02-17,2026-03-19,1.0714285714285714,113,1.000,0.000,1 0.1600 2026-03-06 372 65.1100 25.49784187 89.94962892 315 Ampati Bazar 2 0 368.1800 2026-02-17 59.3100 2 2 5140110000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 65.110 ) 0 2026-02-17 2026-03-03 AFTER_DAY_END MEPDCL1000316561 6235665 1000837201 Joydev Karmakar AMPATI BAZAR AMPATI BAZAR 7629097549 3311010 1 1 19 3311 BPL(M) 113 1 0 0 0 1039 41 1 0 9999 4667112 1 0 3 0 0 5057.6510 50.5800 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-10 3311010 0 0 0 0 0 0 0 0 0 0 0 0 AMPATI BAZAR AMPATI BAZAR 2026-03-19 0 2JJB05S0034002 0 0 0 0 0 0 0 581.6990 0 30.9500 0 2026-02-10 0 0 1.321428571400 0 7629097549 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 660 01-09-2023 0.7000 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-10,2026-03-19,1.000,0.000,1.3214285714285714,37,113 2023-04-05,2026-03-19,1.000,0.000,1.3214285714285714 2026-02-10,2026-03-19,1.3214285714285714,113,1.000,0.000,1 0.1600 2023-09-01 0 46.3400 25.5079418 89.9155403 317 Ampati Songma 2 0 5057.6510 2026-02-10 41 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.340 ) 0 2026-02-10 2026-02-24 AFTER_DAY_END MEPDCL1000837201 6235344 1000316569 JC05P220395 Jola Sangma Ampati Bazar, Ampati Bazar #5140110900 9999999999 3311010 1 1 19 3311 DLT 231 1 0 0 0 16400 32.1100 1 0 9999 54280 1 0 3 0 0 3582.5300 35.8300 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-17 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Bazar, Ampati Bazar #5140110900 2026-03-19 0 2JJB05S0034002 0 0 0 0 0 0 0 175.4000 0 17.1000 0 2026-02-17 0 0 1.071428571400 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1086 15-05-2024 0.9700 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-17,2026-03-19,1.000,0.000,1.0714285714285714,30,231 1990-01-01,2026-03-19,1.000,0.000,1.0714285714285714 2026-02-17,2026-03-19,1.0714285714285714,231,1.000,0.000,1 0.1600 2024-05-15 1086 30.9400 25.49780149 89.94969351 315 Ampati Bazar 2 0 3582.5300 2026-02-17 115.2000 2 1 5140110900 33.5300 3.7300 (6/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 30.940 ) 0 2026-02-17 2026-03-03 AFTER_DAY_END MEPDCL1000316569 6235146 1000316465 JC05P220291 Jodunath Koch Ampati Bazar, Ampati Bazar #5140100400 9862705470 3311010 1 1 19 3311 CLT 331 2 0 0 0 150 177.9700 1 0 999999 11078896 4 0 3 0 0 -2.2600 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-18 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Bazar, Ampati Bazar #5140100400 2026-03-19 0 2JJB05S0034002 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 1.035714285700 0 9862705470 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2230 03-03-2026 0.2600 0 0 1 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-18,2026-03-19,2.000,0.000,1.0357142857142857,29,331 1990-01-01,2026-03-19,2.000,0.000,1.0357142857142857 2026-02-18,2026-03-19,1.0357142857142857,331,2.000,0.000,1 0.3000 2026-03-03 2230 145.0500 25.4709732 89.9340421 315 Ampati Bazar 2 0 -2.2600 2026-02-18 432 2 2 5140100400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 145.050 ) 0 2026-02-18 2026-03-04 AFTER_DAY_END MEPDCL1000316465 6233916 1000314527 JC05P163169 Jagabandhu Barman Nirghini, Nirghini #5100100300 9999999999 3311010 1 1 19 3311 DLT 231 1 0 0 0 1330 58 1 0 9999 11008742 1 0 3 0 0 1860.6600 18.6100 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-19 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Nirghini, Nirghini #5100100300 2026-03-19 0 2JJB05S0034078 0 0 0 0 0 0 0 40.3300 0 14.1500 0 2026-02-19 0 0 1 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1220 12-09-2025 0.8600 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-19,2026-03-19,1.000,0.000,1.00000000000000000000,28,231 1990-01-01,2026-03-19,1.000,0.000,1.00000000000000000000 2026-02-19,2026-03-19,1.00000000000000000000,231,1.000,0.000,1 0.1600 2025-09-12 1220 43.5200 25.49789242 89.94977281 3574 Nirghini 2 0 1860.6600 2026-02-19 115.2000 2 2 5100100300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.520 ) 0 2026-02-19 2026-03-05 AFTER_DAY_END MEPDCL1000314527 6233915 1000316474 JC05P220300 Jadunath Koch(Sbi) Ampati Bazar, Ampati Bazar #5140101102 9366469488 3311010 1 1 19 3311 CLT 331 1 0 0 0 13182 216 1 0 9999 11714 1 0 3 0 0 12541.7200 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-17 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Bazar, Ampati Bazar #5140101102 2026-03-19 0 2JJB05S0034002 0 0 0 0 0 0 0 -12434.6900 0 89.8200 0 2026-02-17 0 0 1.071428571400 0 9366469488 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 13857 27-11-2025 0.1500 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-17,2026-03-19,1.000,0.000,1.0714285714285714,30,331 1996-05-03,2026-03-19,1.000,0.000,1.0714285714285714 2026-02-17,2026-03-19,1.0714285714285714,331,1.000,0.000,1 0.3000 2025-11-27 13857 101.5400 25.4709686 89.9340572 315 Ampati Bazar 2 0 0 2026-02-17 216 2 1 5140101102 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 101.540 ) 0 2026-02-17 2026-03-03 AFTER_DAY_END MEPDCL1000316474 6233546 1000317928 JC05P294470 Hiron Hajong Nirghini (Gsa), Nirghini #5100110700 9999999999 3311010 1 1 19 3311 BPL(M) 113 1 0 0 0 2000 64.6400 1 0 9999 11053231 1 0 3 0 0 1776.5700 17.7700 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-19 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Nirghini (Gsa), Nirghini #5100110700 2026-03-19 0 2JJB05S0034078 0 0 0 0 0 0 0 51.2300 0 19.2500 0 2026-02-19 0 0 1 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1203 15-08-2025 0.9500 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-19,2026-03-19,1.000,0.000,1.00000000000000000000,28,113 2018-07-18,2026-03-19,1.000,0.000,1.00000000000000000000 2026-02-19,2026-03-19,1.00000000000000000000,113,1.000,0.000,1 0.1600 2025-08-15 1203 46.4200 25.49789629 89.94985299 3574 Nirghini 2 0 1776.5700 2026-02-19 64.6400 2 2 5100110700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.420 ) 0 2026-02-19 2026-03-05 AFTER_DAY_END MEPDCL1000317928 6231494 1000314580 JC05P163222 Gabinda Hajong Nirghini, Nirghini #5100105600 9999999999 3311010 1 1 19 3311 DLT 231 1 0 0 0 1390 45.9200 1 0 9999 11053712 1 0 3 0 0 -0.4100 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-19 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Nirghini, Nirghini #5100105600 2026-03-19 0 2JJB05S0034078 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 1 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1644 04-03-2026 0.4100 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-19,2026-03-19,1.000,0.000,1.00000000000000000000,28,231 2011-08-09,2026-03-19,1.000,0.000,1.00000000000000000000 2026-02-19,2026-03-19,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-03-04 1644 38.6800 25.49790968 89.94982907 3574 Nirghini 2 0 -0.4100 2026-02-19 115.2000 2 2 5100105600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.680 ) 0 2026-02-19 2026-03-05 AFTER_DAY_END MEPDCL1000314580 6230479 1000314533 JC05P163175 Dropadi Barman Nirghini, Nirghini #5100100900 9999999999 3311010 1 1 19 3311 DLT 231 1 0 0 0 3500 72.9200 1 0 9999 11053239 1 0 3 0 0 1523.7600 15.2400 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-19 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Nirghini, Nirghini #5100100900 2026-03-19 0 2JJB05S0034078 0 0 0 0 0 0 0 22.9000 0 7.6800 0 2026-02-19 0 0 1 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 17-11-2025 0.6600 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-19,2026-03-19,1.000,0.000,1.00000000000000000000,28,231 1990-01-01,2026-03-19,1.000,0.000,1.00000000000000000000 2026-02-19,2026-03-19,1.00000000000000000000,231,1.000,0.000,1 0.1600 2025-11-17 1500 48.3500 25.49787421 89.94984747 3574 Nirghini 2 0 1523.7600 2026-02-19 115.2000 2 2 5100100900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.350 ) 0 2026-02-19 2026-03-05 AFTER_DAY_END MEPDCL1000314533 6230142 1000316129 JC05P186634 Dipu das Hajong Nirghini, Nirghini 9999999999 3311010 1 1 19 3311 BPL(M) 113 1 0 0 0 4895 32.9500 1 0 9999 11008557 1 0 3 0 0 281.4800 2.8100 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-19 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Nirghini, Nirghini 2026-03-19 0 2JJB05S0034078 0 0 0 0 0 0 0 1.3000 0 2.8200 0 2026-02-19 0 0 1 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 132 05-02-2026 0.4000 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-19,2026-03-19,1.000,0.000,1.00000000000000000000,28,113 2018-11-12,2026-03-19,1.000,0.000,1.00000000000000000000 2026-02-19,2026-03-19,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-02-05 132 50.9200 25.49787649 89.94984301 3574 Nirghini 2 0 281.4800 2026-02-19 32.9500 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.920 ) 0 2026-02-19 2026-03-05 AFTER_DAY_END MEPDCL1000316129 6230132 1000316135 JC05P192676 Dipok Kumar Hajong Nirhini, Nirghini #5100107900 9999999999 3311010 1 1 19 3311 DLT 231 1 0 0 0 1440 42.0100 1 0 9999 11034134 1 0 3 0 0 -0.4500 3.4200 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-19 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Nirhini, Nirghini #5100107900 2026-03-19 0 2JJB05S0034078 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 1 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 346 07-03-2026 0.4500 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-19,2026-03-19,1.000,0.000,1.00000000000000000000,28,231 2019-06-26,2026-03-19,1.000,0.000,1.00000000000000000000 2026-02-19,2026-03-19,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-03-07 346 37.4600 25.49786821 89.94982783 3574 Nirghini 2 0 341.9200 2026-02-19 115.2000 2 2 5100107900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.460 ) 0 2026-02-19 2026-03-05 AFTER_DAY_END MEPDCL1000316135 6229043 1000314756 JC05P163400 Deba Koch B/Khongpara, Betasing Khongpara #5100503200 9999999999 3311010 1 1 19 3311 DLT 231 1 0 0 0 970 23.0500 1 0 9999 11003219 1 0 3 0 0 -0.1000 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-13 3311010 0 0 0 0 0 0 0 0 0 0 0 0 B/Khongpara, Betasing Khongpara #5100503200 2026-03-19 0 2JJB05S0034074 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 1.214285714300 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 369 18-02-2026 0.1000 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-13,2026-03-19,1.000,0.000,1.2142857142857143,34,231 1990-01-01,2026-03-19,1.000,0.000,1.2142857142857143 2026-02-13,2026-03-19,1.2142857142857143,231,1.000,0.000,1 0.1600 2026-02-18 369 46.3300 25.49788771 89.94980511 539 Betasing Khongpara 2 0 -0.1000 2026-02-13 115.2000 2 2 5100503200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.330 ) 0 2026-02-13 2026-02-27 AFTER_DAY_END MEPDCL1000314756 6226996 1000316584 JC05P220410 Bipul Poul Ampati Bazar, Ampati Bazar #5140112400 6000974205 3311010 1 1 19 3311 CLT 331 1 0 0 0 8250.1700 216.1400 1 0 9999 11011329 1 0 3 0 0 -0.4000 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-17 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Bazar, Ampati Bazar #5140112400 2026-03-19 0 2JJB05S0034002 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 1.071428571400 0 6000974205 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1094 27-02-2026 0.4000 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-17,2026-03-19,1.000,0.000,1.0714285714285714,30,331 2018-04-25,2026-03-19,1.000,0.000,1.0714285714285714 2026-02-17,2026-03-19,1.0714285714285714,331,1.000,0.000,1 0.3000 2026-02-27 1094 163.0200 25.4707062 89.9348354 315 Ampati Bazar 2 0 -0.4000 2026-02-17 216.1400 2 2 5140112400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 163.020 ) 0 2026-02-17 2026-03-03 AFTER_DAY_END MEPDCL1000316584 6226886 1000317923 JC05P294459 Biplop Hajong Nirghini (Gsa), Nirghini #5100110200 9999999999 3311010 1 1 19 3311 BPL(M) 113 1 0 0 0 870 25.1100 1 0 9999 11055388 1 0 3 0 0 5360.1900 53.6000 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-19 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Nirghini (Gsa), Nirghini #5100110200 2026-03-19 0 2JJB05S0034078 0 0 0 0 0 0 0 761.4500 0 28.0300 0 2026-02-19 0 0 1 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3300 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-19,2026-03-19,1.000,0.000,1.00000000000000000000,28,113 2018-07-18,2026-03-19,1.000,0.000,1.00000000000000000000 2026-02-19,2026-03-19,1.00000000000000000000,113,1.000,0.000,1 0.1600 0 54.8400 25.4978413 89.94977055 3574 Nirghini 2 0 5360.1900 2026-02-19 30 2 2 5100110200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 54.840 ) 0 2026-02-19 2026-03-05 AFTER_DAY_END MEPDCL1000317923 6225804 1000314593 JC05P163235 Basanti Hajong Nirghini, Nirghini #5100107100 9999999999 3311010 1 1 19 3311 DLT 231 1 0 0 0 1230 18.6500 1 0 9999 11009140 1 0 3 0 0 7838.2300 78.3800 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-19 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Nirghini, Nirghini #5100107100 2026-03-19 0 2JJB05S0034078 0 0 0 0 0 0 0 1018.2900 0 12.7600 0 2026-02-19 0 0 1 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 25-05-2023 0.7200 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-19,2026-03-19,1.000,0.000,1.00000000000000000000,28,231 2015-11-19,2026-03-19,1.000,0.000,1.00000000000000000000 2026-02-19,2026-03-19,1.00000000000000000000,231,1.000,0.000,1 0.1600 2023-05-25 0 38.6800 25.49780289 89.9497981 3574 Nirghini 2 0 7838.2300 2026-02-19 115.2000 2 2 5100107100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.680 ) 0 2026-02-19 2026-03-05 AFTER_DAY_END MEPDCL1000314593 6225798 1000314532 JC05P163174 Basanta Kumar Nirghini, Nirghini #5100100800 9999999999 3311010 1 1 19 3311 DLT 231 1 0 0 0 4135 18.1600 1 0 9999 11009136 1 0 3 0 0 -0.2500 6.3400 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-19 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Nirghini, Nirghini #5100100800 2026-03-19 0 2JJB05S0034078 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 1 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 646 09-03-2026 0.2500 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-19,2026-03-19,1.000,0.000,1.00000000000000000000,28,231 1990-01-01,2026-03-19,1.000,0.000,1.00000000000000000000 2026-02-19,2026-03-19,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-03-09 646 33.7400 25.4979281 89.94958244 3574 Nirghini 2 0 634.0500 2026-02-19 115.2000 2 2 5100100800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 33.740 ) 0 2026-02-19 2026-03-05 AFTER_DAY_END MEPDCL1000314532 6225689 1000317920 JC05P294452 Bapi Hajong Nirghini (Gsa), Nirghini #5100109900 9999999999 3311010 1 1 19 3311 BPL(M) 113 1 0 0 0 1010 42.5900 1 0 9999 11055385 1 0 3 0 0 -4.4100 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-19 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Nirghini (Gsa), Nirghini #5100109900 2026-03-19 0 2JJB05S0034078 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 1 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 790 23-02-2026 0.4100 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-19,2026-03-19,1.000,0.000,1.00000000000000000000,28,113 2018-07-18,2026-03-19,1.000,0.000,1.00000000000000000000 2026-02-19,2026-03-19,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-02-23 790 46.4200 25.49797767 89.94985134 3574 Nirghini 2 0 -4.4100 2026-02-19 42.5900 2 2 5100109900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.420 ) 0 2026-02-19 2026-03-05 AFTER_DAY_END MEPDCL1000317920 6114438 1000609299 Ulupi Hajong Nirghini Betasing 8837444782 3311010 1 1 19 3311 DLT 231 1 0 0 0 860 25.7900 1 0 9999 11055327 1 0 3 0 0 -0.4800 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-19 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Nirghini Betasing 2026-03-19 0 2JJB05S0034078 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 1 0 8837444782 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 322 19-02-2026 0.4800 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-19,2026-03-19,1.000,0.000,1.00000000000000000000,28,231 2020-03-03,2026-03-19,1.000,0.000,1.00000000000000000000 2026-02-19,2026-03-19,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-19 322 34.1200 25.49790416 89.94974053 3574 Nirghini 2 0 -0.4800 2026-02-19 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 34.120 ) 0 2026-02-19 2026-03-05 AFTER_DAY_END MEPDCL1000609299 6114241 1000317646 JC05P226959 Trenitha Marak Ampati Bazar, Ampati Bazar #5140113600 3311010 1 1 19 3311 CLT 331 2 0 0 0 3180 432 1 0 9999 100232 1 0 3 0 0 -0.2400 0 0 0 0 0 2026-03-19 0 0 0 0 0 2025-12-18 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Bazar, Ampati Bazar #5140113600 2026-03-19 0 2JJB05S0034002 0 0 0 0 0 0 0 0 0 0 0 2025-12-18 0 0 3.033333333300 0 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 473 22-12-2025 0.2400 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2025-12-18,2026-03-19,2.000,0.000,3.0333333333333333,91,331 2018-08-28,2026-03-19,2.000,0.000,3.0333333333333333 2025-12-18,2026-03-19,3.0333333333333333,331,2.000,0.000,1 0.3000 2025-12-22 473 -9.3200 0.0 0.0 315 Ampati Bazar 2 0 -0.2400 2025-12-18 432 2 1 5140113600 29.6000 3.2900 (4/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -9.320 ) 0 2025-12-18 2026-01-01 AFTER_DAY_END MEPDCL1000317646 6113700 1000316574 JC05P220400 The Secy Integral Tribal Welfare Society Ampati Bazar Ampati Bazar, Ampati Bazar #5140111400 0 3311010 1 1 19 3311 DLT 231 2 0 0 0 6049 230.4000 1 0 9999 6623 1 0 3 0 0 17730.6800 2836.9100 0 0 0 0 2026-03-19 0 0 0 0 0 2024-10-23 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Bazar, Ampati Bazar #5140111400 2026-03-19 0 2JJB05S0034002 0 0 0 0 0 0 0 833.6800 0 10 0 2024-10-23 0 0 16.868217054300 0 0 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6400 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2025-04-01,2026-03-19,2.000,0.000,11.5968992248062016,352,231|2024-10-23,2025-03-31,2.000,0.000,5.2713178294573643,160,231 2018-01-05,2026-03-19,2.000,0.000,16.8682170542635659 2025-04-01,2026-03-19,11.5968992248062016,231,2.000,0.000,1|2024-10-23,2025-03-31,5.2713178294573643,231,2.000,0.000,1 0.1600 0 -13.9500 25.504239 89.9132038 315 Ampati Bazar 2 0 17730.6800 2024-10-23 230.4000 2 1 5140111400 345 38.3300 (1/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -13.950 ) 0 2024-10-23 2024-11-06 AFTER_DAY_END MEPDCL1000316574 6113155 1000316477 JC05P220303 Tarini Kanta Paul Ampati Bazar, Ampati Bazar #5140101400 3311010 1 1 19 3311 DLT 231 1 0 0 0 5320 55.1200 1 0 9999 11007264 1 0 3 0 0 8004.9690 160.1000 0 0 0 0 2026-03-19 0 0 0 0 0 2025-12-18 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Bazar, Ampati Bazar #5140101400 2026-03-19 0 2JJB05S0034002 0 0 0 0 0 0 0 841.2510 0 32.3200 0 2025-12-18 0 0 3.033333333300 0 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 300 11-03-2024 0.4600 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2025-12-18,2026-03-19,1.000,0.000,3.0333333333333333,91,231 1990-01-01,2026-03-19,1.000,0.000,3.0333333333333333 2025-12-18,2026-03-19,3.0333333333333333,231,1.000,0.000,1 0.1600 2024-03-11 300 -18.6300 0.0 0.0 315 Ampati Bazar 2 0 8004.9690 2025-12-18 115.2000 2 2 5140101400 661.0500 73.4500 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -18.630 ) 0 2025-12-18 2026-01-01 AFTER_DAY_END MEPDCL1000316477 6112852 1000315116 JC05P164147 Sweeper Qtr (Phc) P.H.C.Betasing, Betasing Phe #5101900700 9999999999 3311010 1 1 19 3311 DLT 231 1 0 0 0 1346.6400 25.4800 1 0 9999 11073321 1 0 3 0 0 6539.2500 65.3900 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-24 3311010 0 0 0 0 0 0 0 0 0 0 0 0 P.H.C.Betasing, Betasing Phe #5101900700 2026-03-19 0 2JJB05S0034072 0 0 0 0 0 0 0 694.0500 0 32.6600 0 2026-02-24 0 0 0.821428571400 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3293.8700 19-03-2024 0.0400 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-24,2026-03-19,1.000,0.000,0.82142857142857142857,23,231 1990-01-01,2026-03-19,1.000,0.000,0.82142857142857142857 2026-02-24,2026-03-19,0.82142857142857142857,231,1.000,0.000,1 0.1600 2024-03-19 3293.8700 25.2700 25.5110438 89.9542951 541 Betasing Phe 2 0 6539.2500 2026-02-24 115.2000 2 2 5101900700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 25.270 ) 0 2026-02-24 2026-03-10 AFTER_DAY_END MEPDCL1000315116 6112690 1000319041 JC05P358603 Surojit Hajong Nirghini, Nirghini 9999999999 3311010 1 1 19 3311 CLT 331 1 0 0 0 1330 37.4500 1 0 9999 212145 1 0 3 0 0 -0.0700 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-18 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Nirghini, Nirghini 2026-03-19 0 2JJB05S0034078 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 1.035714285700 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 405 27-02-2026 0.0700 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-18,2026-03-19,1.000,0.000,1.0357142857142857,29,331 2021-03-16,2026-03-19,1.000,0.000,1.0357142857142857 2026-02-18,2026-03-19,1.0357142857142857,331,1.000,0.000,1 0.3000 2026-02-27 405 43.5200 25.5139133 89.9570614 3574 Nirghini 2 0 -0.0700 2026-02-18 216 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.520 ) 0 2026-02-18 2026-03-04 AFTER_DAY_END MEPDCL1000319041 6112272 1000315508 JC05P164870 Sabita Koch Kongpara PO-Betasing 9362749078 3311010 1 1 19 3311 DLT 231 1 0 0 0 70 13.9800 1 0 999999 SS18085993 2 0 3 0 0 -10945.4200 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-25 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Kongpara PO-Betasing 2026-03-19 0 2JJB05S0034074 0 0 0 0 0 0 0 10941.3200 0 3.5000 0 2026-02-25 0 0 0.785714285700 0 9362749078 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 213 07-03-2026 0.6000 0 0 1 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-25,2026-03-19,1.000,0.000,0.78571428571428571429,22,231 2005-07-21,2026-03-19,1.000,0.000,0.78571428571428571429 2026-02-25,2026-03-19,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-03-07 213 19.3400 25.5102839 89.9526339 540 Betasing Kongpara 2 0 -10945.4200 2026-02-25 115.2000 2 1 5121000300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-25 2026-03-11 AFTER_DAY_END MEPDCL1000315508 6111293 1000314542 JC05P163184 Soljen Sangma Nirghini, Nirghini #5100101800 6666666666 3311010 1 1 19 3311 DLT 231 1 0 0 0 530 30.4500 1 0 9999 11053717 1 0 3 0 0 287.2500 2.8700 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-19 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Nirghini, Nirghini #5100101800 2026-03-19 0 2JJB05S0034078 0 0 0 0 0 0 0 14.4900 0 2 0 2026-02-19 0 0 1 0 6666666666 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1510 10-02-2026 0.2600 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-19,2026-03-19,1.000,0.000,1.00000000000000000000,28,231 1996-12-23,2026-03-19,1.000,0.000,1.00000000000000000000 2026-02-19,2026-03-19,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-10 1510 38.6800 25.49775207 89.9499548 3574 Nirghini 2 0 287.2500 2026-02-19 115.2000 2 2 5100101800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.680 ) 0 2026-02-19 2026-03-05 AFTER_DAY_END MEPDCL1000314542 6111205 1000316532 JC05P220358 Sochindra Paul Ampati Bazar, Ampati Bazar #5140106900 8787528815 3311010 1 1 19 3311 DLT 231 1 0 0 0 11480 114.3500 1 0 9999 11008504 1 0 3 0 0 12672.5800 72.5300 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-17 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Bazar, Ampati Bazar #5140106900 2026-03-19 0 2JJB05S0034002 0 0 0 0 0 0 0 -12624.5000 0 -48.4500 0 2026-02-17 0 0 1.071428571400 0 8787528815 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7253 03-03-2026 0.3700 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-17,2026-03-19,1.000,0.000,1.0714285714285714,30,231 1990-01-01,2026-03-19,1.000,0.000,1.0714285714285714 2026-02-17,2026-03-19,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-03-03 7253 58.0200 25.49781947 89.94972676 315 Ampati Bazar 2 0 7252.6300 2026-02-17 115.2000 2 2 5140106900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 58.020 ) 6773.9700 (4/10 Inst.) M 2026-02-17 2026-03-03 AFTER_DAY_END MEPDCL1000316532 6110125 1000316492 JC05P220318 Shankar Paul Ampati Bazar, Ampati Bazar #5140102900 7085726965 3311010 1 1 19 3311 DLT 231 3 0 0 0 16200 355.5700 1 0 9999 11017524 1 0 3 0 0 -0.4500 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-17 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Bazar, Ampati Bazar #5140102900 2026-03-19 0 2JJB05S0034002 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 1.071428571400 0 7085726965 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2526 18-02-2026 0.4500 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-17,2026-03-19,3.000,0.000,1.0714285714285714,30,231 2025-01-10,2026-03-19,3.000,0.000,1.0714285714285714 2026-02-17,2026-03-19,1.0714285714285714,231,3.000,0.000,1 0.1600 2026-02-18 2526 391.4400 25.4709258 89.9345646 315 Ampati Bazar 2 0 -0.4500 2026-02-17 355.5700 2 2 5140102900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 391.440 ) 0 2026-02-17 2026-03-03 AFTER_DAY_END MEPDCL1000316492 6109055 1000314552 JC05P163194 Sastami Hajong Nirghini, Nirghini #5100102800 9999999999 3311010 1 1 19 3311 DLT 231 1 0 0 0 1740 40.8800 1 0 9999 11055390 1 0 3 0 0 -0.0400 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-19 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Nirghini, Nirghini #5100102800 2026-03-19 0 2JJB05S0034078 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 1 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 363 04-03-2026 0.0400 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-19,2026-03-19,1.000,0.000,1.00000000000000000000,28,231 2003-05-13,2026-03-19,1.000,0.000,1.00000000000000000000 2026-02-19,2026-03-19,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-03-04 363 37.7500 25.49783476 89.94967298 3574 Nirghini 2 0 -0.0400 2026-02-19 115.2000 2 2 5100102800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.750 ) 0 2026-02-19 2026-03-05 AFTER_DAY_END MEPDCL1000314552 6107995 1000314550 JC05P163192 Sajola Hajong Nirghini, Nirghini #5100102600 9999999999 3311010 1 1 19 3311 DLT 231 1 0 0 0 6060 91.6700 1 0 9999 11008553 1 0 3 0 0 -0.8900 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-19 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Nirghini, Nirghini #5100102600 2026-03-19 0 2JJB05S0034078 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 1 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 346 26-02-2026 0.8900 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-19,2026-03-19,1.000,0.000,1.00000000000000000000,28,231 2003-04-09,2026-03-19,1.000,0.000,1.00000000000000000000 2026-02-19,2026-03-19,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-26 346 22.1000 25.49759772 89.94975573 3574 Nirghini 2 0 -0.8900 2026-02-19 115.2000 2 2 5100102600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 22.100 ) 0 2026-02-19 2026-03-05 AFTER_DAY_END MEPDCL1000314550 6107506 1000864542 Rupenjit Hajong NIRGHINI 9862686175 3311010 1 1 19 3311 CLT 331 1 0 0 0 360 22.6200 1 0 9999 GE4015945 1 0 3 0 0 5941.4200 59.4100 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-26 3311010 0 0 0 0 0 0 0 0 0 0 0 0 NIRGHINI 2026-03-19 0 2JJB05S0034078 0 0 0 0 0 0 0 429.5800 0 17.4000 0 2026-02-26 0 0 0.7500 0 9862686175 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6000 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-26,2026-03-19,1.000,0.000,0.75000000000000000000,21,331 2024-06-04,2026-03-19,1.000,0.000,0.75000000000000000000 2026-02-26,2026-03-19,0.75000000000000000000,331,1.000,0.000,1 0.3000 2024-06-04 7660 44.7600 25.49763197 89.94971475 3574 Nirghini 2 0 5941.4200 2026-02-26 216 2 1 N/A 97.6400 10.8500 (6/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : 1.240 , JAN 26 TO JAN 26 : 43.520 ) 0 2026-02-26 2026-03-12 AFTER_DAY_END MEPDCL1000864542 6106916 1000316535 JC05P220361 Romanath Hajong Ampati Bazar, Ampati Bazar #5140107200 9999999999 3311010 1 1 19 3311 DLT 231 1 0 0 0 7340 55.8900 1 0 9999 693249 1 0 3 0 0 -2.1600 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-18 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Bazar, Ampati Bazar #5140107200 2026-03-19 0 2JJB05S0034002 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 1.035714285700 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 420 19-02-2026 0.1600 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-18,2026-03-19,1.000,0.000,1.0357142857142857,29,231 1990-01-01,2026-03-19,1.000,0.000,1.0357142857142857 2026-02-18,2026-03-19,1.0357142857142857,231,1.000,0.000,1 0.1600 2026-02-19 420 48.3500 25.49757315 89.95025808 315 Ampati Bazar 2 0 -2.1600 2026-02-18 115.2000 2 1 5140107200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.350 ) 0 2026-02-18 2026-03-04 AFTER_DAY_END MEPDCL1000316535 6106563 1000314577 JC05P163219 Rita Devi Hajong Nirghini, Nirghini #5100105300 9999999999 3311010 1 1 19 3311 DLT 231 1 0 0 0 1580 24.6900 1 0 9999 11008454 1 0 3 0 0 929.2300 9.2900 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-19 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Nirghini, Nirghini #5100105300 2026-03-19 0 2JJB05S0034078 0 0 0 0 0 0 0 8.3700 0 6.5100 0 2026-02-19 0 0 1 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 200 18-11-2025 0.8900 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-19,2026-03-19,1.000,0.000,1.00000000000000000000,28,231 2011-07-13,2026-03-19,1.000,0.000,1.00000000000000000000 2026-02-19,2026-03-19,1.00000000000000000000,231,1.000,0.000,1 0.1600 2025-11-18 200 48.3500 25.49789924 89.94975479 3574 Nirghini 2 0 929.2300 2026-02-19 115.2000 2 2 5100105300 0 0 (1/1 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.350 ) 0 2026-02-19 2026-03-05 AFTER_DAY_END MEPDCL1000314577 6104965 1000316482 JC05P220308 Rajubal G Sangma Ampati Bazar, Ampati Bazar #5140101900 8413086570 3311010 1 1 19 3311 DLT 231 1 0 0 0 13200 316.6300 1 0 9999 11003001 1 0 3 0 0 37114.8100 426.0500 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-17 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Bazar, Ampati Bazar #5140101900 2026-03-19 0 2JJB05S0034002 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 1.071428571400 0 8413086570 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6000 17-03-2026 0.1900 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-17,2026-03-19,1.000,0.000,1.0714285714285714,30,231 1990-01-01,2026-03-19,1.000,0.000,1.0714285714285714 2026-02-17,2026-03-19,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-03-17 6000 148.8900 25.49783601 89.94962064 315 Ampati Bazar 2 0 42604.5400 2026-02-17 316.6300 2 2 5140101900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 148.890 ) 0 2026-02-17 2026-03-03 AFTER_DAY_END MEPDCL1000316482 6104717 1000315204 JC05P164235 Rahul Barman Ampati Bazar, Ampati Bazar #5101500600 8974705877 3311010 1 1 19 3311 ILT 941 0 0 0 0 1122.4400 237.9900 1 0 999999 11078820 4 0 3 0 0 5925.7700 59.2600 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-10 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Bazar, Ampati Bazar #5101500600 2026-03-19 0 2JJB05S0034002 0 0 0 0 0 0 0 0 0 7.7800 0 2026-02-10 0 0 1.321428571400 0 8974705877 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3500 24-02-2026 0.4500 2.2220 0 1 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-10,2026-03-19,0.000,2.222,1.3214285714285714,37,941 1990-01-01,2026-03-19,0.000,2.222,1.3214285714285714 2026-02-10,2026-03-19,1.3214285714285714,941,0.000,2.222,1 0.2800 2026-02-24 3500 204.7100 25.4702011 89.9338063 315 Ampati Bazar 2 0 5925.7700 2026-02-10 403.1600 2 2 5101500600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 204.710 ) 0 2026-02-10 2026-02-24 AFTER_DAY_END MEPDCL1000315204 6104585 1000314579 JC05P163221 Rabindra Hajong Nirghini, Nirghini #5100105500 9999999999 3311010 1 1 19 3311 DLT 231 1 0 0 0 2580 30.0100 1 0 9999 11009135 1 0 3 0 0 -0.7600 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-19 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Nirghini, Nirghini #5100105500 2026-03-19 0 2JJB05S0034078 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 1 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1009 04-03-2026 0.7600 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-19,2026-03-19,1.000,0.000,1.00000000000000000000,28,231 2011-08-09,2026-03-19,1.000,0.000,1.00000000000000000000 2026-02-19,2026-03-19,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-03-04 1009 38.6800 25.49771813 89.94982197 3574 Nirghini 2 0 -0.7600 2026-02-19 115.2000 2 2 5100105500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.680 ) 0 2026-02-19 2026-03-05 AFTER_DAY_END MEPDCL1000314579 6104501 1000317912 JC05P294442 Purnima Hajong Nirghini (Gsa), Nirghini #5100109100 8974939957 3311010 1 1 19 3311 BPL(M) 113 1 0 0 0 280 19.8200 1 0 9999 11033870 1 0 3 0 0 327.5100 3.2800 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-19 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Nirghini (Gsa), Nirghini #5100109100 2026-03-19 0 2JJB05S0034078 0 0 0 0 0 0 0 -0.3300 0 3.3400 0 2026-02-19 0 0 1 0 8974939957 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 66 08-12-2025 0.4800 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-19,2026-03-19,1.000,0.000,1.00000000000000000000,28,113 2018-07-18,2026-03-19,1.000,0.000,1.00000000000000000000 2026-02-19,2026-03-19,1.00000000000000000000,113,1.000,0.000,1 0.1600 2025-12-08 66 26.8400 25.49785571 89.94972319 3574 Nirghini 2 0 327.5100 2026-02-19 30 2 2 5100109100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 26.840 ) 0 2026-02-19 2026-03-05 AFTER_DAY_END MEPDCL1000317912 6103773 1000317917 JC05P294447 Pratap Hajong Nirghini (Gsa), Nirghini #5100109600 9999999999 3311010 1 1 19 3311 BPL(M) 113 1 0 0 0 2100 40.1300 1 0 9999 11010172 1 0 3 0 0 5544.8400 55.4500 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-19 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Nirghini (Gsa), Nirghini #5100109600 2026-03-19 0 2JJB05S0034078 0 0 0 0 0 0 0 600.6200 0 48.0900 0 2026-02-19 0 0 1 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 400 03-02-2022 0.4500 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-19,2026-03-19,1.000,0.000,1.00000000000000000000,28,113 2018-07-18,2026-03-19,1.000,0.000,1.00000000000000000000 2026-02-19,2026-03-19,1.00000000000000000000,113,1.000,0.000,1 0.1600 2022-02-03 0 46.1800 25.49785239 89.94955687 3574 Nirghini 2 0 5544.8400 2026-02-19 40.1300 2 2 5100109600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.180 ) 0 2026-02-19 2026-03-05 AFTER_DAY_END MEPDCL1000317917 6103687 1000314573 JC05P163215 Pramananda Hajong Nirghini, Nirghini #5100104900 9999999999 3311010 1 1 19 3311 DLT 231 1 0 0 0 1970 40.7400 1 0 9999 11008677 1 0 3 0 0 9706.3800 97.0600 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-19 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Nirghini, Nirghini #5100104900 2026-03-19 0 2JJB05S0034078 0 0 0 0 0 0 0 1692.3500 0 10.3100 0 2026-02-19 0 0 1 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2100 13-04-2022 0.9600 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-19,2026-03-19,1.000,0.000,1.00000000000000000000,28,231 2010-04-07,2026-03-19,1.000,0.000,1.00000000000000000000 2026-02-19,2026-03-19,1.00000000000000000000,231,1.000,0.000,1 0.1600 2022-04-13 0 19.3400 25.49786167 89.9499034 3574 Nirghini 2 0 9706.3800 2026-02-19 115.2000 2 2 5100104900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 19.340 ) 0 2026-02-19 2026-03-05 AFTER_DAY_END MEPDCL1000314573 6103315 1000632880 Pohori Koch Bainapara Koch 9999999999 3311010 1 1 19 3311 BPL(M) 113 1 0 0 0 1170 44.1000 1 0 9999 14316263 1 0 3 0 0 5022.1360 50.2200 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-03 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Bainapara Koch 2026-03-19 0 2JJB05S0034082 0 0 0 0 0 0 0 800.0940 0 19.5000 0 2026-02-03 0 0 1.571428571400 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2700 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-03,2026-03-19,1.000,0.000,1.5714285714285714,44,113 2022-03-26,2026-03-19,1.000,0.000,1.5714285714285714 2026-02-03,2026-03-19,1.5714285714285714,113,1.000,0.000,1 0.1600 0 46.2600 25.49811349 89.94945361 407 Bainapara Koch 2 0 5022.1360 2026-02-03 44.1000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.260 ) 0 2026-02-03 2026-02-17 AFTER_DAY_END MEPDCL1000632880 6102910 1000316573 JC05P220399 Petmolish Marak Ampati Bazar, Ampati Bazar #5140111300 9999999999 3311010 1 1 19 3311 DLT 231 1 0 0 0 2500 67.3100 1 0 9999 396348 1 0 3 0 0 6781.5600 67.8200 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-19 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Bazar, Ampati Bazar #5140111300 2026-03-19 0 2JJB05S0034002 0 0 0 0 0 0 0 494.6800 0 34.0500 0 2026-02-19 0 0 1 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 14015 14-02-2025 0.7100 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-19,2026-03-19,1.000,0.000,1.00000000000000000000,28,231 2017-05-11,2026-03-19,1.000,0.000,1.00000000000000000000 2026-02-19,2026-03-19,1.00000000000000000000,231,1.000,0.000,1 0.1600 2025-02-14 14015 96.7000 25.4621797 89.9227102 315 Ampati Bazar 2 0 6781.5600 2026-02-19 115.2000 2 1 5140111300 50.2900 5.5900 (7/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 96.700 ) 0 2026-02-19 2026-03-05 AFTER_DAY_END MEPDCL1000316573 6102782 1000316570 JC05P220396 Pelmolish Marak Ampati Bazar, Ampati Bazar #5140111000 9999999999 3311010 1 1 19 3311 DLT 231 1 0 0 0 11150 156.8600 1 0 9999 45161 1 0 3 0 0 9383.5200 93.8400 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-19 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Bazar, Ampati Bazar #5140111000 2026-03-19 0 2JJB05S0034002 0 0 0 0 0 0 0 513.4600 0 61.8500 0 2026-02-19 0 0 1 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10188 14-02-2025 0.1700 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-19,2026-03-19,1.000,0.000,1.00000000000000000000,28,231 1990-01-01,2026-03-19,1.000,0.000,1.00000000000000000000 2026-02-19,2026-03-19,1.00000000000000000000,231,1.000,0.000,1 0.1600 2025-02-14 10188 194.1000 25.4621797 89.9227102 315 Ampati Bazar 2 0 9383.5200 2026-02-19 156.8600 2 1 5140111000 57.2000 6.3600 (7/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 194.100 ) 0 2026-02-19 2026-03-05 AFTER_DAY_END MEPDCL1000316570 6102260 1000314566 JC05P163208 Pabitra Hajong Nirghini, Nirghini #5100104200 9999999999 3311010 1 1 19 3311 DLT 231 1 0 0 0 1520 32 1 0 9999 11008750 1 0 3 0 0 7847.5100 78.4800 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-19 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Nirghini, Nirghini #5100104200 2026-03-19 0 2JJB05S0034078 0 0 0 0 0 0 0 89.8900 0 2.1500 0 2026-02-19 0 0 1 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 03-02-2026 0.4500 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-19,2026-03-19,1.000,0.000,1.00000000000000000000,28,231 2007-08-10,2026-03-19,1.000,0.000,1.00000000000000000000 2026-02-19,2026-03-19,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-03 1500 41.5700 25.49785284 89.94986792 3574 Nirghini 2 0 7847.5100 2026-02-19 115.2000 2 2 5100104200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.570 ) 0 2026-02-19 2026-03-05 AFTER_DAY_END MEPDCL1000314566 6099583 1000312106 JC05P138720 Nangban M Marak Chidekgre, Chidekgre #5130500200 3311010 1 1 19 3311 DLT 231 1 0 0 0 10952 115.2000 1 0 9999 19544 1 0 3 0 0 -0.9100 81.1900 0 0 0 0 2026-03-19 0 0 0 0 0 2025-11-15 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Chidekgre, Chidekgre #5130500200 2026-03-19 0 2JJB05S0034083 0 0 0 0 0 0 0 0 0 0 0 2025-11-15 0 0 4.133333333300 0 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 17076 19-12-2025 0.9100 0 0 0 0 2026-04-03 0 0 7184.2100 0 3 0 0 0 2025-11-15,2026-03-19,1.000,0.000,4.1333333333333333,124,231 1990-01-01,2026-03-19,1.000,0.000,4.1333333333333333 2025-11-15,2026-03-19,4.1333333333333333,231,1.000,0.000,1 0.1600 2025-12-19 17076 0 25.46229458 89.9227027 747 Chidekgre 2 81.1900 0 2025-12-19 115.2000 2 1 5130500200 139.8700 15.5400 (2/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. (2/6 Inst.) 0 2025-11-15 2025-12-01 AFTER_DAY_END MEPDCL1000312106 6098683 1000851686 Moniram Marak Chidekgre 8787388394 3311010 1 1 19 3311 CLT 331 1 0 0 0 650 216 1 0 9999 4687883 1 0 3 0 0 4111.9100 41.1200 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-07 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Chidekgre 2026-03-19 0 2JJB05S0035012 0 0 0 0 0 0 0 514.5600 0 8.3400 0 2026-02-07 0 0 1.428571428600 0 8787388394 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3472 01-09-2025 0.1900 0 0 1 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-07,2026-03-19,1.000,0.000,1.4285714285714286,40,331 2023-11-26,2026-03-19,1.000,0.000,1.4285714285714286 2026-02-07,2026-03-19,1.4285714285714286,331,1.000,0.000,1 0.3000 2025-09-01 3472 78.7400 25.49779237 89.94972575 747 Chidekgre 2 0 4111.9100 2026-02-07 216 2 1 N/A 264.1300 29.3500 (4/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : 6.210 , JAN 26 TO JAN 26 : 72.530 ) 0 2026-02-07 2026-02-23 AFTER_DAY_END MEPDCL1000851686 6097991 1000317643 JC05P226949 Mingri A Sangma Ampati Bazar, Ampati Bazar #5140112800 8787656702 3311010 1 1 19 3311 CLT 331 2 0 0 0 2330 23.3000 1 0 9999 616704 1 0 3 0 0 25.7200 1 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-21 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Bazar, Ampati Bazar #5140112800 2026-03-19 0 2JJB05S0034002 0 0 0 0 0 0 0 0 0 0 0 2026-02-21 0 0 0.928571428600 0 8787656702 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1900 23-02-2026 0.2800 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-21,2026-03-19,2.000,0.000,0.92857142857142857143,26,331 2019-03-29,2026-03-19,2.000,0.000,0.92857142857142857143 2026-02-21,2026-03-19,0.92857142857142857143,331,2.000,0.000,1 0.3000 2026-02-23 1900 27.5600 25.4708878 89.9343867 315 Ampati Bazar 2 0 25.7200 2026-02-21 432 2 1 5140112800 37.7300 4.1900 (7/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.560 ) 0 2026-02-21 2026-03-09 AFTER_DAY_END MEPDCL1000317643 6095709 1000315110 JC05P164141 M.O.S. Dr.Qtr (Phc) P.H.C.Betasing, Betasing Phe #5101900100 9999999999 3311010 1 1 19 3311 DLT 231 2 0 0 0 564.7400 15.7000 1 0 9999 11073329 1 0 3 0 0 -0.3600 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-24 3311010 0 0 0 0 0 0 0 0 0 0 0 0 P.H.C.Betasing, Betasing Phe #5101900100 2026-03-19 0 2JJB05S0034072 0 0 0 0 0 0 0 0 0 0 0 2026-02-24 0 0 0.821428571400 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 182 06-03-2026 0.3600 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-24,2026-03-19,2.000,0.000,0.82142857142857142857,23,231 1990-01-01,2026-03-19,2.000,0.000,0.82142857142857142857 2026-02-24,2026-03-19,0.82142857142857142857,231,2.000,0.000,1 0.1600 2026-03-06 182 0.2500 25.5110438 89.9542951 541 Betasing Phe 2 0 -0.3600 2026-02-24 230.4000 2 2 5101900100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 0.250 ) 0 2026-02-24 2026-03-10 AFTER_DAY_END MEPDCL1000315110 6095602 1000316563 JC05P220389 Lonish D Sangma Ampati Bazar, Ampati Bazar #5140110300 9999999999 3311010 1 1 19 3311 DLT 231 1 0 0 0 5341 30.0800 1 0 9999 251222 1 0 3 0 0 1849.9000 18.5000 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-18 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Bazar, Ampati Bazar #5140110300 2026-03-19 0 2JJB05S0034002 0 0 0 0 0 0 0 46.8300 0 12 0 2026-02-18 0 0 1.035714285700 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5119 04-07-2025 0.2700 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-18,2026-03-19,1.000,0.000,1.0357142857142857,29,231 2015-11-04,2026-03-19,1.000,0.000,1.0357142857142857 2026-02-18,2026-03-19,1.0357142857142857,231,1.000,0.000,1 0.1600 2025-07-04 5119 48.3500 25.49769784 89.94996104 315 Ampati Bazar 2 0 1849.9000 2026-02-18 115.2000 2 1 5140110300 169.5900 18.8400 (7/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.350 ) 0 2026-02-18 2026-03-04 AFTER_DAY_END MEPDCL1000316563 6094225 1000314673 JC05P163317 Kingkong Das Betasing, Betasing Bazar #5100207800 3311010 1 1 19 3311 BPL(M) 113 1 0 0 0 4354.9200 80.6600 1 0 9999 11032625 1 0 3 0 0 -0.9200 5.5100 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-01 3311010 0 0 0 0 0 0 0 0 0 4454.3900 0 0 Betasing, Betasing Bazar #5100207800 2026-03-19 0 2JJB05S0034049 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 1.642857142900 0 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 562 27-02-2026 0.9200 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-01,2026-03-19,1.000,0.000,1.6428571428571429,46,113 1990-01-01,2026-03-19,1.000,0.000,1.6428571428571429 2026-02-01,2026-03-19,1.6428571428571429,113,1.000,0.000,1 0.1600 2026-02-27 562 94.3700 25.5131414 89.9558241 537 Betasing Bazar 2 5.5100 0 2026-02-27 80.6600 2 2 5100207800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 94.370 ) 0 2026-02-01 2026-02-16 AFTER_DAY_END MEPDCL1000314673 6093933 1000311847 JC05P138461 KENJAK SANGMA Ajonggre, Ajonggre #5130600900 9365682554 3311010 1 1 19 3311 DLT 231 3 0 0 0 3383.2600 32.3500 1 0 9999 11051570 1 0 3 0 0 -6.1700 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-02 3311010 0 0 0 0 0 0 0 0 0 3619.5900 0 0 Ajonggre, Ajonggre #5130600900 2026-03-19 0 2JJB05S0034085 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 1.607142857100 0 9365682554 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 270 09-02-2026 0.1700 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-02,2026-03-19,3.000,0.000,1.6071428571428571,45,231 1990-01-01,2026-03-19,3.000,0.000,1.6071428571428571 2026-02-02,2026-03-19,1.6071428571428571,231,3.000,0.000,1 0.1600 2026-02-09 270 12.8200 25.497884 89.94978288 263 Ajonggre 2 0 -6.1700 2026-02-02 345.6000 2 2 5130600900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 12.820 ) 0 2026-02-02 2026-02-17 AFTER_DAY_END MEPDCL1000311847 6091611 1000316804 JC05P222959 Jayanta Hajong Nirghini, Nirghini #5100108300 9999999999 3311010 1 1 19 3311 DLT 231 1 0 0 0 3650 28.6000 1 0 9999 11033430 1 0 3 0 0 -0.8700 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-19 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Nirghini, Nirghini #5100108300 2026-03-19 0 2JJB05S0034078 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 1 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 675 25-02-2026 0.8700 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-19,2026-03-19,1.000,0.000,1.00000000000000000000,28,231 2018-07-31,2026-03-19,1.000,0.000,1.00000000000000000000 2026-02-19,2026-03-19,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-25 675 38.6800 25.49777743 89.94970348 3574 Nirghini 2 0 -0.8700 2026-02-19 115.2000 2 2 5100108300 61.7400 6.8600 (6/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.680 ) 0 2026-02-19 2026-03-05 AFTER_DAY_END MEPDCL1000316804 6091198 1000316523 JC05P220349 Jagadish Paul Ampati Bazar, Ampati Bazar #5140106000 9366344356 3311010 1 1 19 3311 DLT 231 2 0 0 0 6967 144.3400 1 0 9999 11008510 1 0 3 0 0 1632.1900 16.3200 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-17 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Bazar, Ampati Bazar #5140106000 2026-03-19 0 2JJB05S0034002 0 0 0 0 0 0 0 7.8300 0 11.8500 0 2026-02-17 0 0 1.071428571400 0 9366344356 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6805 19-12-2025 0.1300 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-17,2026-03-19,2.000,0.000,1.0714285714285714,30,231 1990-01-01,2026-03-19,2.000,0.000,1.0714285714285714 2026-02-17,2026-03-19,1.0714285714285714,231,2.000,0.000,1 0.1600 2025-12-19 6805 96 25.49772251 89.94959455 315 Ampati Bazar 2 0 1632.1900 2026-02-17 230.4000 2 2 5140106000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 96.000 ) 0 2026-02-17 2026-03-03 AFTER_DAY_END MEPDCL1000316523 6088950 1000316566 JC05P220392 Ganrey Sangma Ampati Bazar, Ampati Bazar #5140110600 8132063320 3311010 1 1 19 3311 CLT 331 1 0 0 0 4702.6700 103.4400 1 0 9999 11005686 1 0 3 0 0 -0.4200 15.7200 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-20 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Bazar, Ampati Bazar #5140110600 2026-03-19 0 2JJB05S0034002 0 0 0 0 0 0 0 -0.3000 0 0 0 2026-02-20 0 0 0.964285714300 0 8132063320 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1582 09-03-2026 0.7200 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-20,2026-03-19,1.000,0.000,0.96428571428571428571,27,331 2017-01-11,2026-03-19,1.000,0.000,0.96428571428571428571 2026-02-20,2026-03-19,0.96428571428571428571,331,1.000,0.000,1 0.3000 2026-03-09 1582 233.3100 25.4705749 89.9342196 315 Ampati Bazar 2 0 1571.9300 2026-02-20 216 2 2 5140110600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 233.310 ) 0 2026-02-20 2026-03-06 AFTER_DAY_END MEPDCL1000316566 6087593 1000855249 Dongmey Sangma Ampati bazar 8416070139 3311010 1 1 19 3311 DLT 231 1 0 0 0 380 41.7000 1 0 9999 912247 1 0 3 0 0 5350.3100 53.5000 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-17 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Ampati bazar 2026-03-19 0 2JJB05S0034002 0 0 0 0 0 0 0 595.6200 0 9.2000 0 2026-02-17 0 0 1.071428571400 0 8416070139 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8700 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-17,2026-03-19,1.000,0.000,1.0714285714285714,30,231 2024-01-29,2026-03-19,1.000,0.000,1.0714285714285714 2026-02-17,2026-03-19,1.0714285714285714,231,1.000,0.000,1 0.1600 0 55.8900 25.49790414 89.94968996 315 Ampati Bazar 2 0 5350.3100 2026-02-17 115.2000 2 1 N/A 230.7200 25.6400 (5/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : 8.510 , JAN 26 TO JAN 26 : 47.380 ) 0 2026-02-17 2026-03-03 AFTER_DAY_END MEPDCL1000855249 6086338 1000316471 JC05P220297 Sibu Kumar Paul Ampati Bazar, Ampati Bazar #5140101000 9612993169 3311010 1 1 19 3311 CLT 331 1 0 0 0 10495.3900 126.7200 1 0 9999 11007263 1 0 3 0 0 1537.9200 15.3800 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-17 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Bazar, Ampati Bazar #5140101000 2026-03-19 0 2JJB05S0034002 0 0 0 0 0 0 0 9.1400 0 9.4800 0 2026-02-17 0 0 1.071428571400 0 9612993169 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 920 05-02-2026 0.4600 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-17,2026-03-19,1.000,0.000,1.0714285714285714,30,331 1996-02-14,2026-03-19,1.000,0.000,1.0714285714285714 2026-02-17,2026-03-19,1.0714285714285714,331,1.000,0.000,1 0.3000 2026-02-05 920 229.3000 25.4710104 89.934705 315 Ampati Bazar 2 0 1537.9200 2026-02-17 216 2 2 5140101000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 229.300 ) 0 2026-02-17 2026-03-03 AFTER_DAY_END MEPDCL1000316471 6086333 1000318247 JC05P304199 Debashish Momin Ampati Bazar, Ampati Bazar 6000288267 3311010 1 1 19 3311 CLT 331 2 0 0 0 7363.1400 335.6700 1 0 9999 11097088 1 0 3 0 0 -4.5100 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-23 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Bazar, Ampati Bazar 2026-03-19 0 2JJB05S0034002 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0.857142857100 0 6000288267 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7450 24-02-2026 0.5100 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-23,2026-03-19,2.000,0.000,0.85714285714285714286,24,331 2020-01-21,2026-03-19,2.000,0.000,0.85714285714285714286 2026-02-23,2026-03-19,0.85714285714285714286,331,2.000,0.000,1 0.3000 2026-02-24 7450 780.5700 25.4677486 89.9412267 315 Ampati Bazar 2 0 -4.5100 2026-02-23 432 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 780.570 ) 0 2026-02-23 2026-03-09 AFTER_DAY_END MEPDCL1000318247 6085257 1000314572 JC05P163214 Chakra Hajong Nirghini, Nirghini #5100104800 6666666666 3311010 1 1 19 3311 DLT 231 1 0 0 0 2380 77.6800 1 0 9999 11008452 1 0 3 0 0 691.7100 6.9200 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-19 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Nirghini, Nirghini #5100104800 2026-03-19 0 2JJB05S0034078 0 0 0 0 0 0 0 16.0800 0 4.5000 0 2026-02-19 0 0 1 0 6666666666 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1300 09-01-2026 0.7100 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-19,2026-03-19,1.000,0.000,1.00000000000000000000,28,231 2008-04-01,2026-03-19,1.000,0.000,1.00000000000000000000 2026-02-19,2026-03-19,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-01-09 1300 48.3500 25.49783158 89.94975223 3574 Nirghini 2 0 691.7100 2026-02-19 115.2000 2 2 5100104800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.350 ) 0 2026-02-19 2026-03-05 AFTER_DAY_END MEPDCL1000314572 6084291 1000314539 JC05P163181 Bishaka Hajong Nirghini, Nirghini #5100101500 0 3311010 1 1 19 3311 DLT 231 1 0 0 0 1566.9500 115.2000 1 0 9999 11008558 1 0 7 0 0 13504.7700 135.0500 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-19 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Nirghini, Nirghini #5100101500 2026-03-19 0 2JJB05S0034078 0 0 0 0 0 0 0 693.6900 0 65.6200 0 2026-02-19 0 0 1 0 0 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 07-03-2025 0.9200 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-19,2026-03-19,1.000,0.000,1.00000000000000000000,28,231 1999-07-06,2026-03-19,1.000,0.000,1.00000000000000000000 2026-02-19,2026-03-19,1.00000000000000000000,231,1.000,0.000,1 0.1600 2025-03-07 3000 1280.5000 25.463531 89.9351037 3574 Nirghini 2 0 13504.7700 2026-02-19 115.2000 2 2 5100101500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 1280.500 ) 0 2026-02-19 2026-03-06 AFTER_DAY_END MEPDCL1000314539 6084109 1000317926 JC05P294465 Biplop Barman Nirghini (Gsa), Nirghini #5100110500 9862850581 3311010 1 1 19 3311 BPL(M) 113 1 0 0 0 700 50.9700 1 0 9999 11031599 1 0 3 0 0 4616.8000 46.1700 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-19 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Nirghini (Gsa), Nirghini #5100110500 2026-03-19 0 2JJB05S0034001 0 0 0 0 0 0 0 174.9100 0 10 0 2026-02-19 0 0 1 0 9862850581 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 11-11-2025 0.2900 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-19,2026-03-19,1.000,0.000,1.00000000000000000000,28,113 2018-07-18,2026-03-19,1.000,0.000,1.00000000000000000000 2026-02-19,2026-03-19,1.00000000000000000000,113,1.000,0.000,1 0.1600 2025-11-11 2000 46.1800 25.49756314 89.94961324 3574 Nirghini 2 0 4616.8000 2026-02-19 50.9700 2 2 5100110500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.180 ) 0 2026-02-19 2026-03-05 AFTER_DAY_END MEPDCL1000317926 6082631 1000316557 JC05P220383 Baljimchi M Sangma Ampati Bazar, Ampati Bazar #5140109600 9999999999 3311010 1 1 19 3311 DLT 231 3 0 0 0 33273 653.4300 1 0 9999 11022138 1 0 3 0 0 9352.3700 236.7100 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-18 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Bazar, Ampati Bazar #5140109600 2026-03-19 0 2JJB05S0034002 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 1.035714285700 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 15000 09-03-2026 0.6300 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-18,2026-03-19,3.000,0.000,1.0357142857142857,29,231 2025-06-20,2026-03-19,3.000,0.000,1.0357142857142857 2026-02-18,2026-03-19,1.0357142857142857,231,3.000,0.000,1 0.1600 2026-03-09 15000 290.8600 25.4976843 89.95002075 315 Ampati Bazar 2 0 23670.7600 2026-02-18 653.4300 2 2 5140109600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 290.860 ) 0 2026-02-18 2026-03-04 AFTER_DAY_END MEPDCL1000316557 6082461 1000609837 Bajonti Koch Betasing Khongpara Betasing 9366197932 3311010 1 1 19 3311 DLT 231 1 0 0 0 750 38.2200 1 0 9999 11054922 1 0 3 0 0 -1.0100 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-13 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Betasing Khongpara Betasing 2026-03-19 0 2JJB05S0034074 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 1.214285714300 0 9366197932 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 320 23-02-2026 0.0100 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-13,2026-03-19,1.000,0.000,1.2142857142857143,34,231 2020-02-25,2026-03-19,1.000,0.000,1.2142857142857143 2026-02-13,2026-03-19,1.2142857142857143,231,1.000,0.000,1 0.1600 2026-02-23 320 48.3500 25.49773011 89.94985259 539 Betasing Khongpara 2 0 -1.0100 2026-02-13 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.350 ) 0 2026-02-13 2026-02-27 AFTER_DAY_END MEPDCL1000609837 6081646 1000317922 JC05P294457 Anjana Hajong Nirghini (Gsa), Nirghini #5100110100 9999999999 3311010 1 1 19 3311 BPL(M) 113 1 0 0 0 760 24.0400 1 0 9999 11055387 1 0 3 0 0 251.4700 2.5100 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-19 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Nirghini (Gsa), Nirghini #5100110100 2026-03-19 0 2JJB05S0034078 0 0 0 0 0 0 0 0.6500 0 2.6400 0 2026-02-19 0 0 1 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 37 22-12-2025 0.2400 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-19,2026-03-19,1.000,0.000,1.00000000000000000000,28,113 2018-07-18,2026-03-19,1.000,0.000,1.00000000000000000000 2026-02-19,2026-03-19,1.00000000000000000000,113,1.000,0.000,1 0.1600 2025-12-22 37 41.4500 25.49784477 89.94978852 3574 Nirghini 2 0 251.4700 2026-02-19 30 2 2 5100110100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.450 ) 0 2026-02-19 2026-03-05 AFTER_DAY_END MEPDCL1000317922