6082146 1000318620 JC05P311038 Ashna Hajong Chellapara Gsa, Chellapara Gsa #5173004700 6000000000 3311001 1 1 20 3311 BPL(M) 113 1 0 0 0 1932 39.3900 1 0 9999 11051517 1 0 3 0 0 3425.0600 34.2500 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-15 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chellapara Gsa, Chellapara Gsa #5173004700 2026-03-20 0 2JJB05S0032001 0 0 0 0 0 0 0 309.9900 0 27.0600 0 2026-02-15 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 70 12-04-2024 0.8900 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-15,2026-03-20,1.000,0.000,1.1785714285714286,33,113 2018-07-18,2026-03-20,1.000,0.000,1.1785714285714286 2026-02-15,2026-03-20,1.1785714285714286,113,1.000,0.000,1 0.1600 2024-04-12 70 29.0100 25.504239 89.9132038 708 Chellapara Gsa 2026-03-20T00:02:20.691869+05:30 2 0 3425.0600 2026-02-15 39.3900 2 2 5173004700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.010 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000318620 6082825 1000313624 JC05P140371 Bankim Prasad Hajong Chellapara, Chelapara #5170203600 6000000000 3311001 1 1 20 3311 DLT 231 1 0 0 0 1876 47.6700 1 0 9999 11006753 1 0 3 0 0 1259.5100 12.6000 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-15 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chellapara, Chelapara #5170203600 2026-03-20 0 2JJB05S0032001 0 0 0 0 0 0 0 25.1900 0 8.5000 0 2026-02-15 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3100 14-10-2025 0.8000 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-15,2026-03-20,1.000,0.000,1.1785714285714286,33,231 1990-01-01,2026-03-20,1.000,0.000,1.1785714285714286 2026-02-15,2026-03-20,1.1785714285714286,231,1.000,0.000,1 0.1600 2025-10-14 3100 42.5500 25.504239 89.9132038 706 Chelapara 2026-03-20T00:02:20.691869+05:30 2 0 1259.5100 2026-02-15 115.2000 2 2 5170203600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 42.550 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000313624 6082998 1000318237 JC05P304101 Barrack 2 Dc Colony, Dc Colony 6000000000 3311001 1 1 20 3311 DLT 231 1 0 0 0 972 11 1 0 9999 M314451 1 0 2 0 0 5450.6400 54.5100 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-23 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Dc Colony, Dc Colony 2026-03-20 0 2JJB05S0033009 0 0 0 0 0 0 0 201.8800 0 2.2100 0 2026-02-23 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2123 04-11-2025 0.2700 0 0 1 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-23,2026-03-20,1.000,0.000,0.89285714285714285714,25,231 2020-03-02,2026-03-20,1.000,0.000,0.89285714285714285714 2026-02-23,2026-03-20,0.89285714285714285714,231,1.000,0.000,1 0.1600 2025-11-04 2123 10.9800 25.5081083333333 89.9114066666667 1006 Dc Colony 2026-03-20T00:02:20.691869+05:30 2 0 5450.6400 2026-02-23 11 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 10.980 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000318237 6083299 1000312185 JC05P138799 Benrol Sangma Goldatgre, Goldatgre #5130800800 6000000000 3311001 1 1 20 3311 DLT 231 1 0 0 0 2975 42.7400 1 0 9999 11009022 1 0 3 0 0 325.1200 3.2500 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-17 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Goldatgre, Goldatgre #5130800800 2026-03-20 0 2JJB05S0032002 0 0 0 0 0 0 0 1 0 2.2500 0 2026-02-17 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1050 30-01-2026 0.6300 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-17,2026-03-20,1.000,0.000,1.1071428571428571,31,231 1990-01-01,2026-03-20,1.000,0.000,1.1071428571428571 2026-02-17,2026-03-20,1.1071428571428571,231,1.000,0.000,1 0.1600 2026-01-30 1050 43.5200 25.504239 89.9132038 1321 Goldatgre 2026-03-20T00:02:20.691869+05:30 2 0 325.1200 2026-02-17 115.2000 2 2 5130800800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.520 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000312185 6085249 1000316989 JC05P223144 Chaira M Sangma Kazinagar, Kazinagar #5141100800 6000000000 3311001 1 1 20 3311 DLT 231 1 0 0 0 8464 44.3600 1 0 9999 86643 1 0 3 0 0 1623.3400 16.2300 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-23 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Kazinagar, Kazinagar #5141100800 2026-03-20 0 2JJB05S0034140 0 0 0 0 0 0 0 30.6000 0 10 0 2026-02-23 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1900 07-10-2025 0.0600 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-23,2026-03-20,1.000,0.000,0.89285714285714285714,25,231 2011-08-23,2026-03-20,1.000,0.000,0.89285714285714285714 2026-02-23,2026-03-20,0.89285714285714285714,231,1.000,0.000,1 0.1600 2025-10-07 1900 58.0200 25.5082583333333 89.9110983333333 1642 Kazinagar 2026-03-20T00:02:20.691869+05:30 2 0 1623.3400 2026-02-23 115.2000 2 1 5141100800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 BILLING_FILE MEPDCL1000316989 6085503 1000314410 JC05P141175 Chason Sangma Chellipara Apal', Chellipara Apal #5172401800 9000000000 3311001 1 1 20 3311 DLT 231 1 0 0 0 1600 41.0700 1 0 9999 11006702 1 0 3 0 0 6014.1800 60.1400 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-18 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chellipara Apal', Chellipara Apal #5172401800 2026-03-20 0 2JJB05S0032001 0 0 0 0 0 0 0 298.8200 0 19.7000 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 25-08-2025 0.3000 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-18,2026-03-20,1.000,0.000,1.0714285714285714,30,231 1990-01-01,2026-03-20,1.000,0.000,1.0714285714285714 2026-02-18,2026-03-20,1.0714285714285714,231,1.000,0.000,1 0.1600 2025-08-25 5000 48.3500 25.5079418 89.9155403 709 Chellipara Apal 2026-03-20T00:02:20.691869+05:30 2 0 6014.1800 2026-02-18 115.2000 2 2 5172401800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.350 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000314410 6086099 1000317394 JC05P223557 Daisy Arengh D.C.Coloney, Dc Colony #5141701100 6000000000 3311001 1 1 20 3311 DLT 231 2 0 0 0 6410 37.0900 1 0 9999 57596 1 0 3 0 0 64862.5790 648.6300 0 0 0 0 2026-03-20 0 0 0 0 0 2026-01-22 3311001 0 0 0 0 0 0 0 0 0 0 0 0 D.C.Coloney, Dc Colony #5141701100 2026-03-20 0 2JJB05S0034003 0 0 0 0 0 0 0 10385.5510 0 22.3500 0 2026-01-22 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5200 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-01-22,2026-03-20,2.000,0.000,1.9322033898305085,57,231 1990-01-01,2026-03-20,2.000,0.000,1.9322033898305085 2026-01-22,2026-03-20,1.9322033898305085,231,2.000,0.000,1 0.1600 0 28 25.5042392 89.9134958 1006 Dc Colony 2026-03-20T00:02:20.691869+05:30 2 0 64862.5790 2026-01-22 230.4000 2 1 5141701100 337.9300 37.5500 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 28.000 ) 0 2026-01-22 2026-02-05 BILLING_FILE MEPDCL1000317394 6086165 1000316982 JC05P223137 Daniel Ch Marak Kazinagar, Kazinagar #5141100100 9000000000 3311001 1 1 20 3311 DLT 231 1 0 0 0 8890 39 1 0 9999 445991 1 0 3 0 0 1504.9700 15.0500 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-23 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Kazinagar, Kazinagar #5141100100 2026-03-20 0 2JJB05S0034140 0 0 0 0 0 0 0 41.2400 0 7.8500 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 300 18-07-2025 0.9400 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-23,2026-03-20,1.000,0.000,0.89285714285714285714,25,231 2005-06-02,2026-03-20,1.000,0.000,0.89285714285714285714 2026-02-23,2026-03-20,0.89285714285714285714,231,1.000,0.000,1 0.1600 2025-07-18 300 38.6800 25.5084933333333 89.9114266666667 1642 Kazinagar 2026-03-20T00:02:20.691869+05:30 2 0 1504.9700 2026-02-23 39 2 1 5141100100 312.7500 34.7500 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.680 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000316982 6086503 1000313647 JC05P140394 Denash Hajong Chellapara, Chelapara #5170205900 6000000000 3311001 1 1 20 3311 DLT 231 2 0 0 0 7245 131.4600 1 0 9999 11007651 1 0 3 0 0 5235.5500 52.3600 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-15 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chellapara, Chelapara #5170205900 2026-03-20 0 2JJB05S0032001 0 0 0 0 0 0 0 208.1000 0 41.3000 0 2026-02-15 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7179 22-08-2025 0.0500 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-15,2026-03-20,2.000,0.000,1.1785714285714286,33,231 2025-08-22,2026-03-20,2.000,0.000,1.1785714285714286 2026-02-15,2026-03-20,1.1785714285714286,231,2.000,0.000,1 0.1600 2025-08-22 7179 14.5100 25.504239 89.9132038 706 Chelapara 2026-03-20T00:02:20.691869+05:30 2 0 5235.5500 2026-02-15 230.4000 2 2 5170205900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 14.510 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000313647 6087252 1000313924 JC05P140672 Dingsing Marak Jangnapara, Jongnapara #5170801100 3311001 1 1 20 3311 DLT 231 1 0 0 0 1800 115.2000 1 0 9999 11007614 1 0 36 0 0 -39903.6800 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-14 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Jangnapara, Jongnapara #5170801100 2026-03-20 0 2JJB05S0032008 0 0 0 0 0 0 0 -22095.3800 0 -3.6900 0 2026-02-14 0 0 0 0 N/A 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 57460 27-02-2026 0.7500 0 0 0 0 2026-04-04 0 0 0 1.1100 3 0 0 0 2026-02-14,2026-03-20,1.000,0.000,0.1071428571428572,3,231 1990-01-01,2026-03-20,1.000,0.000,1.2142857142857143 2026-02-14,2026-03-20,0.1071428571428572,231,1.000,0.000,1 0.1600 2026-02-27 57460 2.3200 25.504609 89.9129117 1546 Jongnapara 2026-03-20T00:02:20.691869+05:30 2 0 -39903.6800 2026-02-14 115.2000 2 2 5170801100 110.1300 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. ( APR 24 TO SEP 24 : -1.880 , DEC 24 TO APR 25 : 4.200 ) 6945.0100 (2/10 Inst.) M 2026-02-14 2026-03-01 BILLING_FILE MEPDCL1000313924 6087335 1000312229 JC05P138843 Dipel Marak Goldatgre, Goldatgre #5130805900 6000000000 3311001 1 1 20 3311 BPL(M) 113 1 0 0 0 2341 61.3200 1 0 9999 11009682 1 0 3 0 0 2399.0600 23.9900 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-17 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Goldatgre, Goldatgre #5130805900 2026-03-20 0 2JJB05S0032002 0 0 0 0 0 0 0 50.3300 0 4.0500 0 2026-02-17 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 07-01-2026 0.5600 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-17,2026-03-20,1.000,0.000,1.1071428571428571,31,113 1990-01-01,2026-03-20,1.000,0.000,1.1071428571428571 2026-02-17,2026-03-20,1.1071428571428571,113,1.000,0.000,1 0.1600 2026-01-07 1000 37.5500 25.504239 89.9132038 1321 Goldatgre 2026-03-20T00:02:20.691869+05:30 2 0 2399.0600 2026-02-17 61.3200 2 2 5130805900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.550 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000312229 6087790 1000318607 JC05P311025 Dulanti Hajong Chellapara Gsa, Chellapara Gsa #5173003400 9000000000 3311001 1 1 20 3311 BPL(M) 113 1 0 0 0 740 44.5100 1 0 9999 11052886 1 0 3 0 0 222.8500 2.2300 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-15 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chellapara Gsa, Chellapara Gsa #5173003400 2026-03-20 0 2JJB05S0032001 0 0 0 0 0 0 0 4.2900 0 2 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 437 06-02-2026 0.8600 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-15,2026-03-20,1.000,0.000,1.1785714285714286,33,113 2018-07-18,2026-03-20,1.000,0.000,1.1785714285714286 2026-02-15,2026-03-20,1.1785714285714286,113,1.000,0.000,1 0.1600 2026-02-06 437 36.7500 25.504239 89.9132038 708 Chellapara Gsa 2026-03-20T00:02:20.691869+05:30 2 0 222.8500 2026-02-15 44.5100 2 2 5173003400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.750 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000318607 6088079 1000857920 Ellora Marchist M. Sangma Kaznagar 8794550208 3311001 1 1 20 3311 DLT 231 2 0 0 0 555 230 1 0 9999 879654 1 0 3 0 0 7590.6800 75.9100 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-23 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Kaznagar 2026-03-20 0 2JJB05S0034140 0 0 0 0 0 0 0 683.1100 0 21.7500 0 2026-02-23 0 0 0 0 8794550208 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2950 25-07-2024 0.4600 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-23,2026-03-20,2.000,0.000,0.89285714285714285714,25,231 2024-02-28,2026-03-20,2.000,0.000,0.89285714285714285714 2026-02-23,2026-03-20,0.89285714285714285714,231,2.000,0.000,1 0.1600 2024-07-25 2950 53.1900 25.50844 89.9114866666667 1642 Kazinagar 2026-03-20T00:02:20.691869+05:30 2 0 7590.6800 2026-02-23 230 2 1 N/A 728.5600 80.9500 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.190 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000857920 6088309 1000317721 JC05P252866 Miksilchi B Sangma DC Colony 7005981412 3311001 1 1 20 3311 DLT 231 1 0 0 0 2436 34.4600 1 0 9999 576267 1 0 3 0 0 1223.0300 12.2300 0 0 0 0 2026-03-20 0 0 0 0 0 2026-01-22 3311001 0 0 0 0 0 0 0 0 0 0 0 0 DC Colony 2026-03-20 0 2JJB05S0033001 0 0 0 0 0 0 0 23.7600 0 7.8000 0 2026-01-22 0 0 0 0 7005981412 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 276 06-09-2025 0.4100 0 0 1 0 2026-04-04 0 0 0 0 3 0 0 0 2026-01-22,2026-03-20,1.000,0.000,1.9322033898305085,57,231 2018-05-03,2026-03-20,1.000,0.000,1.9322033898305085 2026-01-22,2026-03-20,1.9322033898305085,231,1.000,0.000,1 0.1600 2025-09-06 276 21 25.5042392 89.9134958 1006 Dc Colony 2026-03-20T00:02:20.691869+05:30 2 0 1223.0300 2026-01-22 115.2000 2 1 5141703500 189.9200 21.1000 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 21.000 ) 0 2026-01-22 2026-02-05 BILLING_FILE MEPDCL1000317721 6091704 1000312184 JC05P138798 Jegath Marak Goldatgre, Goldatgre #5130800700 9000000000 3311001 1 1 20 3311 DLT 231 1 0 0 0 1732 33.6200 1 0 9999 11009685 1 0 3 0 0 -0.2600 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-17 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Goldatgre, Goldatgre #5130800700 2026-03-20 0 2JJB05S0032002 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3390 25-02-2026 0.2600 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-17,2026-03-20,1.000,0.000,1.1071428571428571,31,231 1990-01-01,2026-03-20,1.000,0.000,1.1071428571428571 2026-02-17,2026-03-20,1.1071428571428571,231,1.000,0.000,1 0.1600 2026-02-25 3390 11.6000 25.504239 89.9132038 1321 Goldatgre 2026-03-20T00:02:20.691869+05:30 2 0 -0.2600 2026-02-17 115.2000 2 2 5130800700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 11.600 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000312184 6091875 1000312179 JC05P138793 Jonsing D Sangma Goldatgre, Goldatgre #5130800200 6000000000 3311001 1 1 20 3311 DLT 231 2 0 0 0 5195 45.0100 1 0 9999 11009185 1 0 3 0 0 -0.0300 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-17 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Goldatgre, Goldatgre #5130800200 2026-03-20 0 2JJB05S0032002 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 294 02-03-2026 0.0300 0 0 1 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-17,2026-03-20,2.000,0.000,1.1071428571428571,31,231 1990-01-01,2026-03-20,2.000,0.000,1.1071428571428571 2026-02-17,2026-03-20,1.1071428571428571,231,2.000,0.000,1 0.1600 2026-03-02 294 24.1800 25.504239 89.9132038 1321 Goldatgre 2026-03-20T00:02:20.691869+05:30 2 0 -0.0300 2026-02-17 230.4000 2 2 5130800200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 24.180 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000312179 6093212 1000313601 JC05P140348 Jyotish Hajong Chellapara, Chelapara #5170201300 6000000000 3311001 1 1 20 3311 DLT 231 1 0 0 0 2100 115.2000 1 0 9999 11008283 1 0 3 0 0 3025.6800 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-15 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chellapara, Chelapara #5170201300 2026-03-20 0 2JJB05S0032001 0 0 0 0 0 0 0 -3070 0 43.4700 0 2026-02-15 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2826 17-02-2026 0.8500 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-15,2026-03-20,1.000,0.000,1.1785714285714286,33,231 1990-01-01,2026-03-20,1.000,0.000,1.1785714285714286 2026-02-15,2026-03-20,1.1785714285714286,231,1.000,0.000,1 0.1600 2026-02-17 2826 39.6100 25.504239 89.9132038 706 Chelapara 2026-03-20T00:02:20.691869+05:30 2 0 -0.8500 2026-02-15 115.2000 2 2 5170201300 0 0 (1/1 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.610 ) 2566.5700 (3/10 Inst.) M 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000313601 6093311 1000313685 JC05P140432 Kaison Marak Chellipara Nokat, Chelipara Nokat #5170602000 3311001 1 1 20 3311 DLT 231 1 0 0 0 4260 115.2000 1 0 9999 11006693 1 0 36 0 0 8833.9800 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-23 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chellipara Nokat, Chelipara Nokat #5170602000 2026-03-20 0 2JJB05S0032001 0 0 0 0 0 0 0 -9339.8400 0 0 0 2026-02-23 0 0 0 0 N/A 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 28250 23-02-2026 0.8600 0 0 0 0 2026-04-04 0 0 0 0.0400 3 0 0 0 2026-02-23,2026-03-20,1.000,0.000,0.85714285714285714285,24,231 2012-03-28,2026-03-20,1.000,0.000,0.89285714285714285714 2026-02-23,2026-03-20,0.85714285714285714285,231,1.000,0.000,1 0.1600 2026-02-23 28250 0 25.5046079 89.9111591 707 Chelipara Nokat 2026-03-20T00:02:20.691869+05:30 2 0 -5.8600 2026-02-23 115.2000 2 2 5170602000 426.3000 47.3700 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-23 2026-03-10 BILLING_FILE MEPDCL1000313685 6097916 1000611706 Minan Sangma Nagrasket Betasing 6000000000 3311001 1 1 20 3311 BPL(M) 113 1 0 0 0 1234 22.5500 1 0 9999 11040166 1 0 3 0 0 231.1000 2.3100 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-23 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Nagrasket Betasing 2026-03-20 0 2JJB05S0034046 0 0 0 0 0 0 0 4.5300 0 2.3200 0 2026-02-23 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 462 02-02-2026 0.0500 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-23,2026-03-20,1.000,0.000,0.89285714285714285714,25,113 2020-04-14,2026-03-20,1.000,0.000,0.89285714285714285714 2026-02-23,2026-03-20,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-02-02 462 41.0200 25.50863 89.9111916666667 477 Bandoraja 2026-03-20T00:02:20.691869+05:30 2 0 231.1000 2026-02-23 30 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.020 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000611706 6100136 1000312198 JC05P138812 Sengran Ch Sangma Goldatgre, Goldatgre #5130802800 6000000000 3311001 1 1 20 3311 BPL(M) 113 1 0 0 0 2932 33.6600 1 0 9999 11009025 1 0 3 0 0 173.5300 1.7400 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-17 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Goldatgre, Goldatgre #5130802800 2026-03-20 0 2JJB05S0034003 0 0 0 0 0 0 0 0 0 1.6000 0 2026-02-17 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3500 02-02-2026 0.8700 0 0 1 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-17,2026-03-20,1.000,0.000,1.1071428571428571,31,113 1990-01-01,2026-03-20,1.000,0.000,1.1071428571428571 2026-02-17,2026-03-20,1.1071428571428571,113,1.000,0.000,1 0.1600 2026-02-02 3500 28.8500 25.504239 89.9132038 1321 Goldatgre 2026-03-20T00:02:20.691869+05:30 2 0 173.5300 2026-02-17 33.6600 2 2 5130802800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 28.850 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000312198 6100317 1000609362 Nennen Marak Bandoraja Betasing 6000000000 3311001 1 1 20 3311 BPL(M) 113 1 0 0 0 1800 22.7600 1 0 9999 11055652 1 0 3 0 0 -5.2900 1.9300 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-23 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Bandoraja Betasing 2026-03-20 0 2JJB05S0034079 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 200 16-03-2026 0.2900 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-23,2026-03-20,1.000,0.000,0.89285714285714285714,25,113 2020-02-15,2026-03-20,1.000,0.000,0.89285714285714285714 2026-02-23,2026-03-20,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-03-16 200 34.7000 25.5084466666667 89.911045 477 Bandoraja 2026-03-20T00:02:20.691869+05:30 2 0 192.7500 2026-02-23 30 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 34.700 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000609362 6100408 1000314398 JC05P141163 Nerendro Sangma Chipra 9383339044 3311001 1 1 20 3311 BPL(M) 113 1 0 0 0 3641 53.5700 1 0 9999 11006708 1 0 3 0 0 744.4700 7.4400 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-18 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chipra 2026-03-20 0 2JJB05S0032013 0 0 0 0 0 0 0 9.3700 0 7.0500 0 2026-02-18 0 0 0 0 9383339044 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 480 19-01-2026 0.1100 0 0 1 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-18,2026-03-20,1.000,0.000,1.0714285714285714,30,113 1990-01-01,2026-03-20,1.000,0.000,1.0714285714285714 2026-02-18,2026-03-20,1.0714285714285714,113,1.000,0.000,1 0.1600 2026-01-19 480 37.3900 25.5079418 89.9155403 709 Chellipara Apal 2026-03-20T00:02:20.691869+05:30 2 0 744.4700 2026-02-18 53.5700 2 2 5172400600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.390 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000314398 6101578 1000312227 JC05P138841 Nonjing Marak Goldatgre, Goldatgre #5130805700 6000000000 3311001 1 1 20 3311 BPL(M) 113 1 0 0 0 2900 49.2200 1 0 9999 11009681 1 0 3 0 0 -0.1600 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-17 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Goldatgre, Goldatgre #5130805700 2026-03-20 0 2JJB05S0032002 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 585 19-02-2026 0.1600 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-17,2026-03-20,1.000,0.000,1.1071428571428571,31,113 1990-01-01,2026-03-20,1.000,0.000,1.1071428571428571 2026-02-17,2026-03-20,1.1071428571428571,113,1.000,0.000,1 0.1600 2026-02-19 585 26.2600 25.504239 89.9132038 1321 Goldatgre 2026-03-20T00:02:20.691869+05:30 2 0 -0.1600 2026-02-17 49.2200 2 2 5130805700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 26.260 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000312227 6101827 1000312228 JC05P138842 Notjeng Shira Goldatgre, Goldatgre #5130805800 6000000000 3311001 1 1 20 3311 BPL(M) 113 1 0 0 0 1923 33.2900 1 0 9999 11008894 1 0 3 0 0 3.8700 0.0400 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-17 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Goldatgre, Goldatgre #5130805800 2026-03-20 0 2JJB05S0032002 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2620 26-02-2026 0.1300 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-17,2026-03-20,1.000,0.000,1.1071428571428571,31,113 1990-01-01,2026-03-20,1.000,0.000,1.1071428571428571 2026-02-17,2026-03-20,1.1071428571428571,113,1.000,0.000,1 0.1600 2026-02-26 2620 20.3300 25.504239 89.9132038 1321 Goldatgre 2026-03-20T00:02:20.691869+05:30 2 0 3.8700 2026-02-17 33.2900 2 2 5130805800 0 0 (1/1 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 20.330 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000312228 6102197 1000312057 JC05P138671 Oshim Sangma Bandoraja, Bandoraja #5130105300 9000000000 3311001 1 1 20 3311 BPL(M) 113 1 0 0 0 1342 16.1000 1 0 9999 11011594 1 0 3 0 0 239.6600 2.4000 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-23 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Bandoraja, Bandoraja #5130105300 2026-03-20 0 2JJB05S0034046 0 0 0 0 0 0 0 0 0 2.3500 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 280 02-02-2026 0.9900 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-23,2026-03-20,1.000,0.000,0.89285714285714285714,25,113 2013-06-01,2026-03-20,1.000,0.000,0.89285714285714285714 2026-02-23,2026-03-20,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-02-02 280 42.7900 25.5084433333333 89.911405 477 Bandoraja 2026-03-20T00:02:20.691869+05:30 2 0 239.6600 2026-02-23 30 2 2 5130105300 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 : 42.790 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000312057 6102776 1000312217 JC05P138831 Peldang Marak Goldatgre, Goldatgre #5130804700 6000000000 3311001 1 1 20 3311 BPL(M) 113 1 0 0 0 1176 41.7700 1 0 9999 11008693 1 0 3 0 0 6621.0440 66.2100 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-17 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Goldatgre, Goldatgre #5130804700 2026-03-20 0 2JJB05S0032002 0 0 0 0 0 0 0 911.1160 0 26.0500 0 2026-02-17 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7900 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-17,2026-03-20,1.000,0.000,1.1071428571428571,31,113 1990-01-01,2026-03-20,1.000,0.000,1.1071428571428571 2026-02-17,2026-03-20,1.1071428571428571,113,1.000,0.000,1 0.1600 0 42.3900 25.504239 89.9132038 1321 Goldatgre 2026-03-20T00:02:20.691869+05:30 2 0 6621.0440 2026-02-17 41.7700 2 2 5130804700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 42.390 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000312217 6103803 1000312031 JC05P138645 Prejini Arengh Bandoraja, Bandoraja #5130102600 9000000000 3311001 1 1 20 3311 DLT 231 3 0 0 0 5542 79.6000 1 0 9999 11012785 1 0 3 0 0 897.6000 8.9800 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-23 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Bandoraja, Bandoraja #5130102600 2026-03-20 0 2JJB05S0034046 0 0 0 0 0 0 0 12.7300 0 1.8700 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 710 12-01-2026 0.8000 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-23,2026-03-20,3.000,0.000,0.89285714285714285714,25,231 1990-01-01,2026-03-20,3.000,0.000,0.89285714285714285714 2026-02-23,2026-03-20,0.89285714285714285714,231,3.000,0.000,1 0.1600 2026-01-12 710 1.9300 25.5085733333333 89.911145 477 Bandoraja 2026-03-20T00:02:20.691869+05:30 2 0 897.6000 2026-02-23 345.6000 2 2 5130102600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 1.930 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000312031 6103871 1000314397 JC05P141162 Premodini Sangma Chellapara, Chellipara Apal #5172400500 6000000000 3311001 1 1 20 3311 BPL(M) 113 1 0 0 0 8980 46.5500 1 0 9999 11006709 1 0 3 0 0 4796.0200 47.9600 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-18 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chellapara, Chellipara Apal #5172400500 2026-03-20 0 2JJB05S0032001 0 0 0 0 0 0 0 242.1100 0 17.6500 0 2026-02-18 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 21-07-2025 0.2200 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-18,2026-03-20,1.000,0.000,1.0714285714285714,30,113 1990-01-01,2026-03-20,1.000,0.000,1.0714285714285714 2026-02-18,2026-03-20,1.0714285714285714,113,1.000,0.000,1 0.1600 2025-07-21 1000 41.2600 25.5079418 89.9155403 709 Chellipara Apal 2026-03-20T00:02:20.691869+05:30 2 0 4796.0200 2026-02-18 46.5500 2 2 5172400500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.260 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000314397 6104094 1000318618 JC05P311036 Probinbala Hajong Chellapara Gsa, Chellapara Gsa #5173004500 6000000000 3311001 1 1 20 3311 BPL(M) 113 1 0 0 0 1832 35.0400 1 0 9999 11051663 1 0 3 0 0 4147.7900 41.4800 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-15 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chellapara Gsa, Chellapara Gsa #5173004500 2026-03-20 0 2JJB05S0032001 0 0 0 0 0 0 0 495.9200 0 18.0100 0 2026-02-15 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1200 21-11-2023 0.2800 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-15,2026-03-20,1.000,0.000,1.1785714285714286,33,113 2018-07-18,2026-03-20,1.000,0.000,1.1785714285714286 2026-02-15,2026-03-20,1.1785714285714286,113,1.000,0.000,1 0.1600 2023-11-21 0 29.0100 25.504239 89.9132038 708 Chellapara Gsa 2026-03-20T00:02:20.691869+05:30 2 0 4147.7900 2026-02-15 35.0400 2 2 5173004500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.010 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000318618 6105177 1000312006 JC05P138620 Ramilla Sangma Bandoraja, Bandoraja #5130100100 9000000000 3311001 1 1 20 3311 DLT 231 1 0 0 0 6623 59.5700 1 0 9999 11008182 1 0 3 0 0 12568.4900 125.6800 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-23 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Bandoraja, Bandoraja #5130100100 2026-03-20 0 2JJB05S0034046 0 0 0 0 0 0 0 656.5900 0 18.3900 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10000 25-09-2025 0.5300 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-23,2026-03-20,1.000,0.000,0.89285714285714285714,25,231 1990-01-01,2026-03-20,1.000,0.000,0.89285714285714285714 2026-02-23,2026-03-20,0.89285714285714285714,231,1.000,0.000,1 0.1600 2025-09-25 10000 22.2400 25.5085583333333 89.9111366666667 477 Bandoraja 2026-03-20T00:02:20.691869+05:30 2 0 12568.4900 2026-02-23 115.2000 2 2 5130100100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 22.240 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000312006 6105410 1000312053 JC05P138667 Ranji Marak Bandoraja, Bandoraja #5130104900 9000000000 3311001 1 1 20 3311 BPL(M) 113 1 0 0 0 4932 93.5000 1 0 9999 11008708 1 0 3 0 0 1881.1300 18.8100 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-23 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Bandoraja, Bandoraja #5130104900 2026-03-20 0 2JJB05S0034046 0 0 0 0 0 0 0 45.6900 0 10.6500 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 19-12-2025 0.5300 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-23,2026-03-20,1.000,0.000,0.89285714285714285714,25,113 2013-06-01,2026-03-20,1.000,0.000,0.89285714285714285714 2026-02-23,2026-03-20,0.89285714285714285714,113,1.000,0.000,1 0.1600 2025-12-19 1000 29.9400 25.508495 89.91095 477 Bandoraja 2026-03-20T00:02:20.691869+05:30 2 0 1881.1300 2026-02-23 93.5000 2 2 5130104900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.940 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000312053 6106619 1000312041 JC05P138655 Rittila A. Sangma Bandoraja, Bandoraja #5130103700 6000000000 3311001 1 1 20 3311 BPL(M) 113 1 0 0 0 4500 31.2000 1 0 9999 11003215 1 0 3 0 0 -0.9100 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-23 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Bandoraja, Bandoraja #5130103700 2026-03-20 0 2JJB05S0034046 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 208 03-03-2026 0.9100 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-23,2026-03-20,1.000,0.000,0.89285714285714285714,25,113 2013-06-01,2026-03-20,1.000,0.000,0.89285714285714285714 2026-02-23,2026-03-20,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-03-03 208 36.0200 25.5082716666667 89.9107666666667 477 Bandoraja 2026-03-20T00:02:20.691869+05:30 2 0 -0.9100 2026-02-23 31.2000 2 2 5130103700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.020 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000312041 6107133 1000610390 Ronitha Ch Marak Goldatgre Betasing 6000000000 3311001 1 1 20 3311 BPL(M) 113 1 0 0 0 800 35.0400 1 0 9999 11051953 1 0 3 0 0 -0.3700 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-17 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Goldatgre Betasing 2026-03-20 0 2JJB05S0032002 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 505 24-02-2026 0.3700 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-17,2026-03-20,1.000,0.000,1.1071428571428571,31,113 2020-10-16,2026-03-20,1.000,0.000,1.1071428571428571 2026-02-17,2026-03-20,1.1071428571428571,113,1.000,0.000,1 0.1600 2026-02-24 505 46.2600 25.504239 89.9132038 1321 Goldatgre 2026-03-20T00:02:20.691869+05:30 2 0 -0.3700 2026-02-17 35.0400 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.260 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000610390 6107155 1000312214 JC05P138828 Ronsing Marak Goldatgre, Goldatgre #5130804400 9000000000 3311001 1 1 20 3311 BPL(M) 113 1 0 0 0 1723 38.6900 1 0 9999 11008699 1 0 3 0 0 -0.6400 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-17 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Goldatgre, Goldatgre #5130804400 2026-03-20 0 2JJB05S0032002 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 271 26-02-2026 0.6400 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-17,2026-03-20,1.000,0.000,1.1071428571428571,31,113 1990-01-01,2026-03-20,1.000,0.000,1.1071428571428571 2026-02-17,2026-03-20,1.1071428571428571,113,1.000,0.000,1 0.1600 2026-02-26 271 20.3300 25.504239 89.9132038 1321 Goldatgre 2026-03-20T00:02:20.691869+05:30 2 0 -0.6400 2026-02-17 38.6900 2 2 5130804400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 20.330 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000312214 6107352 1000609365 Rudilla Marak Bandoraja Betasing 9000000000 3311001 1 1 20 3311 BPL(M) 113 1 0 0 0 456 29.4100 1 0 9999 11051960 1 0 3 0 0 -2.3900 2.0600 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-23 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Bandoraja Betasing 2026-03-20 0 2JJB05S0034079 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 210 18-03-2026 0.3900 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-23,2026-03-20,1.000,0.000,0.89285714285714285714,25,113 2020-02-15,2026-03-20,1.000,0.000,0.89285714285714285714 2026-02-23,2026-03-20,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-03-18 210 32.1600 25.508525 89.9111966666667 477 Bandoraja 2026-03-20T00:02:20.691869+05:30 2 0 205.8100 2026-02-23 30 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 32.160 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000609365 6108820 1000318933 JC05P334606 Santila Hajong Chelapara, Chelapara 6000000000 3311001 1 1 20 3311 BPL(M) 113 1 0 0 0 1145 23 1 0 9999 14282291 1 0 3 0 0 3439.7790 34.4000 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-06 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chelapara, Chelapara 2026-03-20 0 2JJB05S0032001 0 0 0 0 0 0 0 385.7310 0 24.7000 0 2026-02-06 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 27-09-2023 0.7900 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-06,2026-03-20,1.000,0.000,1.5000000000000000,42,113 2020-02-20,2026-03-20,1.000,0.000,1.5000000000000000 2026-02-06,2026-03-20,1.5000000000000000,113,1.000,0.000,1 0.1600 2023-09-27 0 37.3900 25.5042381 89.9117433 706 Chelapara 2026-03-20T00:02:20.691869+05:30 2 0 3439.7790 2026-02-06 23 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.390 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000318933 6109135 1000313589 JC05P140336 Satya Hajong Chellapara, Chelapara #5170200100 6000000000 3311001 1 1 20 3311 DLT 231 1 0 0 0 1200 29.7300 1 0 9999 11008368 1 0 3 0 0 -0.8400 4.8300 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-15 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chellapara, Chelapara #5170200100 2026-03-20 0 2JJB05S0032001 0 0 0 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 488 02-03-2026 0.8400 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-15,2026-03-20,1.000,0.000,1.1785714285714286,33,231 1990-01-01,2026-03-20,1.000,0.000,1.1785714285714286 2026-02-15,2026-03-20,1.1785714285714286,231,1.000,0.000,1 0.1600 2026-03-02 488 77.3800 25.504239 89.9132038 706 Chelapara 2026-03-20T00:02:20.691869+05:30 2 0 483.1600 2026-02-15 115.2000 2 2 5170200100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 77.380 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000313589 6111368 1000312019 JC05P138633 Son Sangma Bandoraja, Bandoraja #5130101400 9000000000 3311001 1 1 20 3311 DLT 231 1 0 0 0 5060 90.6400 1 0 9999 11008402 1 0 3 0 0 271.8600 2.7200 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-23 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Bandoraja, Bandoraja #5130101400 2026-03-20 0 2JJB05S0034046 0 0 0 0 0 0 0 0 0 1.4000 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 332 29-01-2026 0.7400 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-23,2026-03-20,1.000,0.000,0.89285714285714285714,25,231 1990-01-01,2026-03-20,1.000,0.000,0.89285714285714285714 2026-02-23,2026-03-20,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-01-29 332 27.0800 25.5086483333333 89.9110416666667 477 Bandoraja 2026-03-20T00:02:20.691869+05:30 2 0 271.8600 2026-02-23 115.2000 2 2 5130101400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.080 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000312019 6112189 1000317842 JC05P275724 Sujit Hajong Chellipara, Chelapara #5170208300 6000000000 3311001 1 1 20 3311 DLT 231 1 0 0 0 1232 27.6100 1 0 9999 11099747 1 0 3 0 0 -0.8300 2.5700 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-15 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chellipara, Chelapara #5170208300 2026-03-20 0 2JJB05S0032001 0 0 0 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 262 10-03-2026 0.8300 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-15,2026-03-20,1.000,0.000,1.1785714285714286,33,231 2019-03-12,2026-03-20,1.000,0.000,1.1785714285714286 2026-02-15,2026-03-20,1.1785714285714286,231,1.000,0.000,1 0.1600 2026-03-10 262 30.9400 25.504239 89.9132038 706 Chelapara 2026-03-20T00:02:20.691869+05:30 2 0 256.8200 2026-02-15 115.2000 2 2 5170208300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 30.940 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000317842 6112426 1000313658 JC05P140405 Sumondro Hajong Chellapara, Chelapara #5170207000 6000000000 3311001 1 1 20 3311 DLT 231 1 0 0 0 2780 43.1400 1 0 9999 11006759 1 0 3 0 0 16.3200 1 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-15 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chellapara, Chelapara #5170207000 2026-03-20 0 2JJB05S0032001 0 0 0 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1310 25-02-2026 0.6800 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-15,2026-03-20,1.000,0.000,1.1785714285714286,33,231 2016-01-22,2026-03-20,1.000,0.000,1.1785714285714286 2026-02-15,2026-03-20,1.1785714285714286,231,1.000,0.000,1 0.1600 2026-02-25 1310 46.4200 25.504239 89.9132038 706 Chelapara 2026-03-20T00:02:20.691869+05:30 2 0 16.3200 2026-02-15 115.2000 2 2 5170207000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.420 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000313658 6113498 1000609368 Tensilia R Marak Bandoraja Betasing 9000000000 3311001 1 1 20 3311 BPL(M) 113 1 0 0 0 1875 37.8900 1 0 9999 11051959 1 0 3 0 0 7095.3300 70.9500 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-23 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Bandoraja Betasing 2026-03-20 0 2JJB05S0034079 0 0 0 0 0 0 0 933.5600 0 35.8500 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 18-07-2023 0.2600 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-23,2026-03-20,1.000,0.000,0.89285714285714285714,25,113 2020-02-15,2026-03-20,1.000,0.000,0.89285714285714285714 2026-02-23,2026-03-20,0.89285714285714285714,113,1.000,0.000,1 0.1600 2023-07-18 0 38.9300 25.5085833333333 89.9112983333334 477 Bandoraja 2026-03-20T00:02:20.691869+05:30 2 0 7095.3300 2026-02-23 37.8900 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.930 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000609368 6113596 1000610386 Terilla Ch Marak Goldatgre Betasing 6000000000 3311001 1 1 20 3311 BPL(M) 113 1 0 0 0 1000 33.2900 1 0 9999 11050702 1 0 3 0 0 4268 42.6800 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-17 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Goldatgre Betasing 2026-03-20 0 2JJB05S0032002 0 0 0 0 0 0 0 0 0 3.5000 0 2026-02-17 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3500 23-02-2026 0.5000 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-17,2026-03-20,1.000,0.000,1.1071428571428571,31,113 2020-10-16,2026-03-20,1.000,0.000,1.1071428571428571 2026-02-17,2026-03-20,1.1071428571428571,113,1.000,0.000,1 0.1600 2026-02-23 3500 65.6000 25.504239 89.9132038 1321 Goldatgre 2026-03-20T00:02:20.691869+05:30 2 0 4268 2026-02-17 33.2900 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 65.600 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000610386 6113598 1000611693 Terina S Sangma Nagrasket Betasing 6000000000 3311001 1 1 20 3311 BPL(M) 113 1 0 0 0 1332 28.2200 1 0 9999 11040170 1 0 3 0 0 -0.5800 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-22 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Nagrasket Betasing 2026-03-20 0 2JJB05S0034046 0 0 0 0 0 0 0 0 0 0 0 2026-02-22 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 176 23-02-2026 0.5800 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-22,2026-03-20,1.000,0.000,0.92857142857142857143,26,113 2020-04-12,2026-03-20,1.000,0.000,0.92857142857142857143 2026-02-22,2026-03-20,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-02-23 176 28.3700 25.504239 89.9132038 477 Bandoraja 2026-03-20T00:02:20.691869+05:30 2 0 -0.5800 2026-02-22 30 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 28.370 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000611693 6114701 1000317392 JC05P223555 Judicial Magistrate Qtr 1 DC Colony 3311001 1 1 20 3311 DLT 231 2 0 0 0 8682 40.3400 1 0 999999 A213485 2 0 3 0 0 5155.2820 206.2100 0 0 0 0 2026-03-20 0 0 0 0 0 2025-10-26 3311001 0 0 0 0 0 0 0 0 0 0 0 0 DC Colony 2026-03-20 0 2JJB05S0033010 0 0 0 0 0 0 0 329.9180 0 23.1800 0 2025-10-26 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1714 30-07-2024 0.6200 0 0 1 0 2026-04-04 0 0 0 0 3 0 0 0 2025-10-26,2026-03-20,2.000,0.000,4.8013245033112583,145,231 1990-01-01,2026-03-20,2.000,0.000,4.8013245033112583 2025-10-26,2026-03-20,4.8013245033112583,231,2.000,0.000,1 0.1600 2024-07-30 1714 -22.1500 25.504239 89.9132038 1006 Dc Colony 2026-03-20T00:02:20.691869+05:30 2 0 5155.2820 2025-10-26 230.4000 2 1 5141700900 464.7700 51.6400 (5/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -9.370 , SEP 25 TO SEP 25 : -12.780 ) 0 2025-10-26 2025-11-10 BILLING_FILE MEPDCL1000317392 6115059 1000312224 JC05P138838 Wath Marak Goldatgre, Goldatgre #5130805400 9000000000 3311001 1 1 20 3311 BPL(M) 113 1 0 0 0 2760 39.0900 1 0 9999 11008698 1 0 3 0 0 -5.4800 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-17 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Goldatgre, Goldatgre #5130805400 2026-03-20 0 2JJB05S0032002 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 420 02-03-2026 0.4800 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-17,2026-03-20,1.000,0.000,1.1071428571428571,31,113 1990-01-01,2026-03-20,1.000,0.000,1.1071428571428571 2026-02-17,2026-03-20,1.1071428571428571,113,1.000,0.000,1 0.1600 2026-03-02 420 26.9200 25.504239 89.9132038 1321 Goldatgre 2026-03-20T00:02:20.691869+05:30 2 0 -5.4800 2026-02-17 39.0900 2 2 5130805400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 26.920 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000312224 6224329 1000318924 JC05P334597 Amrita Hajong Chelapara, Chelapara 6000000000 3311001 1 1 20 3311 BPL(M) 113 1 0 0 0 1244 115 1 0 9999 14282863 1 0 3 0 0 27481.3120 274.8100 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-15 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chelapara, Chelapara 2026-03-20 0 2JJB05S0032001 0 0 0 0 0 0 0 3438.4280 0 27.1000 0 2026-02-15 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1600 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-15,2026-03-20,1.000,0.000,1.1785714285714286,33,113 2020-02-20,2026-03-20,1.000,0.000,1.1785714285714286 2026-02-15,2026-03-20,1.1785714285714286,113,1.000,0.000,1 0.1600 0 39.5700 25.504239 89.9132038 706 Chelapara 2026-03-20T00:02:20.691869+05:30 2 0 27481.3120 2026-02-15 115 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.570 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000318924 6225375 1000611699 Balche Sangma Nagrasket Betasing 9000000000 3311001 1 1 20 3311 BPL(M) 113 1 0 0 0 700 21.7400 1 0 9999 11056086 1 0 3 0 0 188.3600 1.8800 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-23 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Nagrasket Betasing 2026-03-20 0 2JJB05S0034046 0 0 0 0 0 0 0 0 0 1.9900 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 850 19-01-2026 0.6500 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-23,2026-03-20,1.000,0.000,0.89285714285714285714,25,113 2020-04-13,2026-03-20,1.000,0.000,0.89285714285714285714 2026-02-23,2026-03-20,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-01-19 850 35.2400 25.5085733333333 89.9113283333334 477 Bandoraja 2026-03-20T00:02:20.691869+05:30 2 0 188.3600 2026-02-23 30 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.240 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000611699 6226220 1000632700 Bhairob Hajong Chelapara 9000000000 3311001 1 1 20 3311 BPL(M) 113 1 0 0 0 1091 28 1 0 9999 14316277 1 0 3 0 0 6090.4350 60.9000 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-15 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chelapara 2026-03-20 0 2JJB05S0032001 0 0 0 0 0 0 0 842.6150 0 28.9500 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-15,2026-03-20,1.000,0.000,1.1785714285714286,33,113 2022-04-01,2026-03-20,1.000,0.000,1.1785714285714286 2026-02-15,2026-03-20,1.1785714285714286,113,1.000,0.000,1 0.1600 0 39.5700 25.504239 89.9132038 706 Chelapara 2026-03-20T00:02:20.691869+05:30 2 0 6090.4350 2026-02-15 28 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.570 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000632700 6226712 1000316987 JC05P223142 Binbichend Sangma Kazinagar, Kazinagar #5141100600 6000000000 3311001 1 1 20 3311 DLT 231 1 0 0 0 16366 52 1 0 9999 5348 1 0 3 0 0 1822.3000 18.2200 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-23 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Kazinagar, Kazinagar #5141100600 2026-03-20 0 2JJB05S0034140 0 0 0 0 0 0 0 43.4300 0 12.5000 0 2026-02-23 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 313 08-09-2025 0.7700 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-23,2026-03-20,1.000,0.000,0.89285714285714285714,25,231 2005-08-02,2026-03-20,1.000,0.000,0.89285714285714285714 2026-02-23,2026-03-20,0.89285714285714285714,231,1.000,0.000,1 0.1600 2025-09-08 313 58.0200 25.5085383333333 89.9114216666667 1642 Kazinagar 2026-03-20T00:02:20.691869+05:30 2 0 1822.3000 2026-02-23 52 2 1 5141100600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 BILLING_FILE MEPDCL1000316987 6226803 1000611697 Binna Marak Nagrasket Betasing 6000000000 3311001 1 1 20 3311 BPL(M) 113 1 0 0 0 1200 24.4000 1 0 9999 11055035 1 0 3 0 0 131.4700 1.3100 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-23 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Nagrasket Betasing 2026-03-20 0 2JJB05S0034046 0 0 0 0 0 0 0 0 0 1.1000 0 2026-02-23 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 848 29-01-2026 0.4300 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-23,2026-03-20,1.000,0.000,0.89285714285714285714,25,113 2020-04-13,2026-03-20,1.000,0.000,0.89285714285714285714 2026-02-23,2026-03-20,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-01-29 848 19.4400 25.5085783333333 89.9111216666667 477 Bandoraja 2026-03-20T00:02:20.691869+05:30 2 0 131.4700 2026-02-23 30 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 19.440 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000611697 6227083 1000313621 JC05P140368 Bisaya Hajong Chellapara, Chelapara #5170203300 6000000000 3311001 1 1 20 3311 DLT 231 1 0 0 0 832 33 1 0 9999 11008294 1 0 3 0 0 -0.7300 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-15 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chellapara, Chelapara #5170203300 2026-03-20 0 2JJB05S0032001 0 0 0 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 268 01-03-2026 0.7300 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-15,2026-03-20,1.000,0.000,1.1785714285714286,33,231 1990-01-01,2026-03-20,1.000,0.000,1.1785714285714286 2026-02-15,2026-03-20,1.1785714285714286,231,1.000,0.000,1 0.1600 2026-03-01 268 30.9400 25.504239 89.9132038 706 Chelapara 2026-03-20T00:02:20.691869+05:30 2 0 -0.7300 2026-02-15 33 2 2 5170203300 199.0200 22.1100 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 30.940 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000313621 6227887 1000312008 JC05P138622 Brystha S Sangma Babdoraja, Bandoraja #5130100300 6000000000 3311001 1 1 20 3311 DLT 231 1 0 0 0 3432 47.6500 1 0 9999 11008126 1 0 3 0 0 297.1400 2.9700 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-23 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Babdoraja, Bandoraja #5130100300 2026-03-20 0 2JJB05S0034046 0 0 0 0 0 0 0 14.9100 0 1.3300 0 2026-02-23 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1528 23-01-2026 0.6200 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-23,2026-03-20,1.000,0.000,0.89285714285714285714,25,231 1990-01-01,2026-03-20,1.000,0.000,0.89285714285714285714 2026-02-23,2026-03-20,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-01-23 1528 25.6300 25.5086083333333 89.91105 477 Bandoraja 2026-03-20T00:02:20.691869+05:30 2 0 297.1400 2026-02-23 115.2000 2 2 5130100300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 25.630 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000312008 6228044 1000318586 JC05P311004 Champaboti Hajong Chellapara Gsa, Chellapara Gsa #5173001300 6000000000 3311001 1 1 20 3311 BPL(M) 113 1 0 0 0 4532 42.5400 1 0 9999 11051734 1 0 3 0 0 20304.9900 203.0500 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-15 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chellapara Gsa, Chellapara Gsa #5173001300 2026-03-20 0 2JJB05S0032001 0 0 0 0 0 0 0 2814.2700 0 59.1300 0 2026-02-15 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 25-07-2024 0.6100 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-15,2026-03-20,1.000,0.000,1.1785714285714286,33,113 2018-07-18,2026-03-20,1.000,0.000,1.1785714285714286 2026-02-15,2026-03-20,1.1785714285714286,113,1.000,0.000,1 0.1600 2024-07-25 1000 10.6100 25.504239 89.9132038 708 Chellapara Gsa 2026-03-20T00:02:20.691869+05:30 2 0 20304.9900 2026-02-15 42.5400 2 2 5173001300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 10.610 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000318586 6228548 1000609350 Chirime A Sangma Bandoraja Betasing 6000000000 3311001 1 1 20 3311 BPL(M) 113 1 0 0 0 3970 102.8100 1 0 9999 11050719 1 0 3 0 0 3231.0600 32.3100 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-23 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Bandoraja Betasing 2026-03-20 0 2JJB05S0034079 0 0 0 0 0 0 0 116.9700 0 32.0700 0 2026-02-23 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 19500 05-08-2025 0.9000 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-23,2026-03-20,1.000,0.000,0.89285714285714285714,25,113 2020-02-15,2026-03-20,1.000,0.000,0.89285714285714285714 2026-02-23,2026-03-20,0.89285714285714285714,113,1.000,0.000,1 0.1600 2025-08-05 19500 34.0900 25.5084716666667 89.9110233333333 477 Bandoraja 2026-03-20T00:02:20.691869+05:30 2 0 3231.0600 2026-02-23 102.8100 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 34.090 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000609350 6228561 1000317400 JC05P223563 Chitralakha Hajong D.C.Coloney, Dc Colony #5141701700 6000000000 3311001 1 1 20 3311 DLT 231 2 0 0 0 11169 39.9000 1 0 9999 458832 1 0 3 0 0 23261.7540 232.6200 0 0 0 0 2026-03-20 0 0 0 0 0 2026-01-22 3311001 0 0 0 0 0 0 0 0 0 0 0 0 D.C.Coloney, Dc Colony #5141701700 2026-03-20 0 2JJB05S0034003 0 0 0 0 0 0 0 3322.5060 0 34.4000 0 2026-01-22 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3400 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-01-22,2026-03-20,2.000,0.000,1.9322033898305085,57,231 1990-01-01,2026-03-20,2.000,0.000,1.9322033898305085 2026-01-22,2026-03-20,1.9322033898305085,231,2.000,0.000,1 0.1600 0 28 25.5042392 89.9134958 1006 Dc Colony 2026-03-20T00:02:20.691869+05:30 2 0 23261.7540 2026-01-22 230.4000 2 1 5141701700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 28.000 ) 0 2026-01-22 2026-02-05 BILLING_FILE MEPDCL1000317400 6229138 1000313599 JC05P140346 Debendra Hajong Chellapara, Chelapara #5170201100 6000000000 3311001 1 1 20 3311 DLT 231 1 0 0 0 4800 146.2000 1 0 9999 11008390 1 0 3 0 0 -9.1300 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-15 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chellapara, Chelapara #5170201100 2026-03-20 0 2JJB05S0032001 0 0 0 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 470 24-02-2026 0.1300 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-15,2026-03-20,1.000,0.000,1.1785714285714286,33,231 1990-01-01,2026-03-20,1.000,0.000,1.1785714285714286 2026-02-15,2026-03-20,1.1785714285714286,231,1.000,0.000,1 0.1600 2026-02-24 470 65.7600 25.504239 89.9132038 706 Chelapara 2026-03-20T00:02:20.691869+05:30 2 0 -9.1300 2026-02-15 146.2000 2 2 5170201100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 65.760 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000313599 6229986 1000312048 JC05P138662 Dingjan Sangma Bandoraja, Bandoraja #5130104400 6000000000 3311001 1 1 20 3311 BPL(M) 113 1 0 0 0 1230 13.6200 1 0 9999 11056081 1 0 3 0 0 -3.1600 2.0400 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-23 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Bandoraja, Bandoraja #5130104400 2026-03-20 0 2JJB05S0034046 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 210 16-03-2026 0.1600 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-23,2026-03-20,1.000,0.000,0.89285714285714285714,25,113 2013-06-01,2026-03-20,1.000,0.000,0.89285714285714285714 2026-02-23,2026-03-20,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-03-16 210 28.0800 25.5084766666667 89.9108366666667 477 Bandoraja 2026-03-20T00:02:20.691869+05:30 2 0 203.6500 2026-02-23 30 2 2 5130104400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 28.080 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000312048 6230782 1000316142 JC05P194297 Elipson N Sangma Bandoraja, Bandoraja #5130107300 9000000000 3311001 1 1 20 3311 DLT 231 1 0 0 0 4152 53.7900 1 0 9999 11008184 1 0 3 0 0 -2.2700 2.2700 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-23 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Bandoraja, Bandoraja #5130107300 2026-03-20 0 2JJB05S0034046 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 230 18-03-2026 0.2700 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-23,2026-03-20,1.000,0.000,0.89285714285714285714,25,231 2018-11-21,2026-03-20,1.000,0.000,0.89285714285714285714 2026-02-23,2026-03-20,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-03-18 230 21.2700 25.5084466666667 89.911045 477 Bandoraja 2026-03-20T00:02:20.691869+05:30 2 0 226.6300 2026-02-23 115.2000 2 2 5130107300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 21.270 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000316142 6232304 1000312064 JC05P138678 Gojon Marak Bandoraja, Bandoraja #5130106000 6000000000 3311001 1 1 20 3311 BPL(M) 113 1 0 0 0 12350 147.1100 1 0 9999 11008130 1 0 3 0 0 17440.2400 174.4000 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-23 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Bandoraja, Bandoraja #5130106000 2026-03-20 0 2JJB05S0034046 0 0 0 0 0 0 0 786.9400 0 46 0 2026-02-23 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 12-09-2025 0.8200 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-23,2026-03-20,1.000,0.000,0.89285714285714285714,25,113 2013-06-01,2026-03-20,1.000,0.000,0.89285714285714285714 2026-02-23,2026-03-20,0.89285714285714285714,113,1.000,0.000,1 0.1600 2025-09-12 2000 56.3300 25.508535 89.9112666666667 477 Bandoraja 2026-03-20T00:02:20.691869+05:30 2 0 17440.2400 2026-02-23 147.1100 2 2 5130106000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 56.330 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000312064 6232332 1000312069 JC05P138683 Golok Ch. Marak Bandoraja, Bandoraja #5130106500 6000000000 3311001 1 1 20 3311 BPL(M) 113 1 0 0 0 7800 71.4500 1 0 9999 11011591 1 0 3 0 0 199.8600 2 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-23 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Bandoraja, Bandoraja #5130106500 2026-03-20 0 2JJB05S0034046 0 0 0 0 0 0 0 0 0 2 0 2026-02-23 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 260 28-01-2026 0.1400 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-23,2026-03-20,1.000,0.000,0.89285714285714285714,25,113 1990-01-01,2026-03-20,1.000,0.000,0.89285714285714285714 2026-02-23,2026-03-20,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-01-28 260 36.0200 25.5085616666667 89.911095 477 Bandoraja 2026-03-20T00:02:20.691869+05:30 2 0 199.8600 2026-02-23 71.4500 2 2 5130106500 -228.7300 -25.4100 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.020 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000312069 6233247 1000318619 JC05P311037 Helon Hajong Chellapara Gsa, Chellapara Gsa #5173004600 6000000000 3311001 1 1 20 3311 BPL(M) 113 1 0 0 0 952 33.4000 1 0 9999 11051619 1 0 3 0 0 11028.1300 110.2800 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-15 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chellapara Gsa, Chellapara Gsa #5173004600 2026-03-20 0 2JJB05S0032001 0 0 0 0 0 0 0 1591.8100 0 20.5600 0 2026-02-15 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5000 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-15,2026-03-20,1.000,0.000,1.1785714285714286,33,113 2018-07-18,2026-03-20,1.000,0.000,1.1785714285714286 2026-02-15,2026-03-20,1.1785714285714286,113,1.000,0.000,1 0.1600 0 18.5600 25.504239 89.9132038 708 Chellapara Gsa 2026-03-20T00:02:20.691869+05:30 2 0 11028.1300 2026-02-15 33.4000 2 2 5173004600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 18.560 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000318619 6233466 1000317404 JC05P223567 Hewali Hajong D.C.Coloney, Dc Colony #5141702300 9000000000 3311001 1 1 20 3311 DLT 231 2 0 0 0 5879 42.3900 1 0 9999 268020 1 0 3 0 0 -0.1500 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-01-22 3311001 0 0 0 0 0 0 0 0 0 0 0 0 D.C.Coloney, Dc Colony #5141702300 2026-03-20 0 2JJB05S0034003 0 0 0 0 0 0 0 0 0 0 0 2026-01-22 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 349 02-02-2026 0.1500 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-01-22,2026-03-20,2.000,0.000,1.9322033898305085,57,231 1990-01-01,2026-03-20,2.000,0.000,1.9322033898305085 2026-01-22,2026-03-20,1.9322033898305085,231,2.000,0.000,1 0.1600 2026-02-02 349 28 25.5042392 89.9134958 1006 Dc Colony 2026-03-20T00:02:20.691869+05:30 2 0 -0.1500 2026-01-22 230.4000 2 1 5141702300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 28.000 ) 0 2026-01-22 2026-02-05 BILLING_FILE MEPDCL1000317404 6234067 1000610409 Jakmi Marak Goldatgre Betasing 6000000000 3311001 1 1 20 3311 BPL(M) 113 1 0 0 0 832 33.9100 1 0 9999 11051954 1 0 3 0 0 -3.8300 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-17 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Goldatgre Betasing 2026-03-20 0 2JJB05S0032002 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 180 24-02-2026 0.8300 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-17,2026-03-20,1.000,0.000,1.1071428571428571,31,113 2020-10-16,2026-03-20,1.000,0.000,1.1071428571428571 2026-02-17,2026-03-20,1.1071428571428571,113,1.000,0.000,1 0.1600 2026-02-24 180 28.8500 25.504239 89.9132038 1321 Goldatgre 2026-03-20T00:02:20.691869+05:30 2 0 -3.8300 2026-02-17 33.9100 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 28.850 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000610409 6235487 1000313596 JC05P140343 Jorasindhu Hajong Chellapara, Chelapara #5170200800 6000000000 3311001 1 1 20 3311 DLT 231 1 0 0 0 2568 24.8900 1 0 9999 11008304 1 0 3 0 0 11835.5980 118.3600 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-15 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chellapara, Chelapara #5170200800 2026-03-20 0 2JJB05S0032001 0 0 0 0 0 0 0 1716.4220 0 24.1500 0 2026-02-15 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 186 19-01-2022 0.8300 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-15,2026-03-20,1.000,0.000,1.1785714285714286,33,231 1990-01-01,2026-03-20,1.000,0.000,1.1785714285714286 2026-02-15,2026-03-20,1.1785714285714286,231,1.000,0.000,1 0.1600 2022-01-19 0 7.7400 25.504239 89.9132038 706 Chelapara 2026-03-20T00:02:20.691869+05:30 2 0 11835.5980 2026-02-15 115.2000 2 2 5170200800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 7.740 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000313596 6237137 1000610857 Konika Hajong Chelapara Betasing 6000000000 3311001 1 1 20 3311 BPL(M) 113 1 0 0 0 1453 23.2800 1 0 9999 11051612 1 0 3 0 0 6171.7100 61.7200 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-15 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chelapara Betasing 2026-03-20 0 2JJB05S0032001 0 0 0 0 0 0 0 846.4300 0 22.1700 0 2026-02-15 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 350 28-03-2024 0.6900 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-15,2026-03-20,1.000,0.000,1.1785714285714286,33,113 2020-02-20,2026-03-20,1.000,0.000,1.1785714285714286 2026-02-15,2026-03-20,1.1785714285714286,113,1.000,0.000,1 0.1600 2024-03-28 350 43.0600 25.504239 89.9132038 708 Chellapara Gsa 2026-03-20T00:02:20.691869+05:30 2 0 6171.7100 2026-02-15 30 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.060 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000610857 6237544 1000318584 JC05P311002 Kulila Hajong Chellapara Gsa, Chellapara Gsa #5173001100 9000000000 3311001 1 1 20 3311 BPL(M) 113 1 0 0 0 1064 22 1 0 9999 99999 1 0 2 0 0 11186.3860 111.8600 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-15 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chellapara Gsa, Chellapara Gsa #5173001100 2026-03-20 0 2JJB05S0032001 0 0 0 0 0 0 0 1892.0940 0 19.5400 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9800 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-15,2026-03-20,1.000,0.000,1.1785714285714286,33,113 2018-07-18,2026-03-20,1.000,0.000,1.1785714285714286 2026-02-15,2026-03-20,1.1785714285714286,113,1.000,0.000,1 0.1600 0 15.6800 25.504239 89.9132038 708 Chellapara Gsa 2026-03-20T00:02:20.691869+05:30 2 0 11186.3860 2026-02-15 22 2 1 5173001100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 15.680 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000318584 6237709 1000318605 JC05P311023 Laksmi Hajong Chellapara Gsa, Chellapara Gsa #5173003200 6000000000 3311001 1 1 20 3311 BPL(M) 113 1 0 0 0 1260 34.8200 1 0 9999 11051366 1 0 3 0 0 181.7700 1.8200 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-15 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chellapara Gsa, Chellapara Gsa #5173003200 2026-03-20 0 2JJB05S0032001 0 0 0 0 0 0 0 12.8300 0 1.5000 0 2026-02-15 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1300 05-02-2026 0.9000 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-15,2026-03-20,1.000,0.000,1.1785714285714286,33,113 2018-07-18,2026-03-20,1.000,0.000,1.1785714285714286 2026-02-15,2026-03-20,1.1785714285714286,113,1.000,0.000,1 0.1600 2026-02-05 1300 27.0800 25.504239 89.9132038 708 Chellapara Gsa 2026-03-20T00:02:20.691869+05:30 2 0 181.7700 2026-02-15 34.8200 2 2 5173003200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.080 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000318605 6237793 1000312223 JC05P138837 Lambarth Sangma Goldatgre, Goldatgre #5130805300 9000000000 3311001 1 1 20 3311 BPL(M) 113 1 0 0 0 800 22.6000 1 0 9999 11008691 1 0 3 0 0 13737.5700 137.3800 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-17 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Goldatgre, Goldatgre #5130805300 2026-03-20 0 2JJB05S0032002 0 0 0 0 0 0 0 2231.3900 0 11.4600 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5800 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-17,2026-03-20,1.000,0.000,1.1071428571428571,31,113 1990-01-01,2026-03-20,1.000,0.000,1.1071428571428571 2026-02-17,2026-03-20,1.1071428571428571,113,1.000,0.000,1 0.1600 0 36.5900 25.504239 89.9132038 1321 Goldatgre 2026-03-20T00:02:20.691869+05:30 2 0 13737.5700 2026-02-17 30 2 2 5130805300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.590 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000312223 6238172 1000312199 JC05P138813 List Sangam Goldatgre, Goldatgre #5130802900 6000000000 3311001 1 1 20 3311 BPL(M) 113 1 0 0 0 643 30.5000 1 0 9999 11051535 1 0 3 0 0 293.9100 2.9400 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-17 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Goldatgre, Goldatgre #5130802900 2026-03-20 0 2JJB05S0032002 0 0 0 0 0 0 0 0 0 2.6500 0 2026-02-17 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 567 03-02-2026 0.4400 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-17,2026-03-20,1.000,0.000,1.1071428571428571,31,113 1990-01-01,2026-03-20,1.000,0.000,1.1071428571428571 2026-02-17,2026-03-20,1.1071428571428571,113,1.000,0.000,1 0.1600 2026-02-03 567 49.1600 25.504239 89.9132038 1321 Goldatgre 2026-03-20T00:02:20.691869+05:30 2 0 293.9100 2026-02-17 30.5000 2 2 5130802900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 49.160 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000312199 6238511 1000313615 JC05P140362 Madhu Mangal Hajong Chellapara, Chelapara #5170202700 6000000000 3311001 1 1 20 3311 DLT 231 1 0 0 0 5930 53.5100 1 0 9999 11008302 1 0 3 0 0 -0.8700 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-15 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chellapara, Chelapara #5170202700 2026-03-20 0 2JJB05S0032001 0 0 0 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 246 23-02-2026 0.8700 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-15,2026-03-20,1.000,0.000,1.1785714285714286,33,231 1990-01-01,2026-03-20,1.000,0.000,1.1785714285714286 2026-02-15,2026-03-20,1.1785714285714286,231,1.000,0.000,1 0.1600 2026-02-23 246 29.0100 25.504239 89.9132038 706 Chelapara 2026-03-20T00:02:20.691869+05:30 2 0 -0.8700 2026-02-15 115.2000 2 2 5170202700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.010 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000313615 6240530 1000312072 JC05P138686 Mijing Sangma Bandoraja, Bandoraja #5130106800 6000000000 3311001 1 1 20 3311 BPL(M) 113 1 0 0 0 3450 60.7200 1 0 9999 11008183 1 0 3 0 0 -0.4000 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-23 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Bandoraja, Bandoraja #5130106800 2026-03-20 0 2JJB05S0034046 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 265 25-02-2026 0.4000 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-23,2026-03-20,1.000,0.000,0.89285714285714285714,25,113 1990-01-01,2026-03-20,1.000,0.000,0.89285714285714285714 2026-02-23,2026-03-20,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-02-25 265 45.6900 25.5084133333333 89.9110266666667 477 Bandoraja 2026-03-20T00:02:20.691869+05:30 2 0 -0.4000 2026-02-23 60.7200 2 2 5130106800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.690 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000312072 6240872 1000610849 Minoti Hajong Chelapara Betasing 6000000000 3311001 1 1 20 3311 BPL(M) 113 1 0 0 0 411 8 1 0 9999 14298905 1 0 2 0 0 128.4700 1.2800 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-15 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chelapara Betasing 2026-03-20 0 2JJB05S0032001 0 0 0 0 0 0 0 1.5400 0 1.4600 0 2026-02-15 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 40 03-11-2025 0.5300 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-15,2026-03-20,1.000,0.000,1.1785714285714286,33,113 2020-02-20,2026-03-20,1.000,0.000,1.1785714285714286 2026-02-15,2026-03-20,1.1785714285714286,113,1.000,0.000,1 0.1600 2025-11-03 40 5.7000 25.504239 89.9132038 708 Chellapara Gsa 2026-03-20T00:02:20.691869+05:30 2 0 128.4700 2026-02-15 8 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 5.700 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000610849 6241601 1000318633 JC05P311051 Monoti Hajong Chellapara Gsa, Chellapara Gsa #5173006200 6000000000 3311001 1 1 20 3311 BPL(M) 113 1 0 0 0 1568 18 1 0 9999 99999 1 0 3 0 0 10906.2300 109.0600 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-15 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chellapara Gsa, Chellapara Gsa #5173006200 2026-03-20 0 2JJB05S0032001 0 0 0 0 0 0 0 1768.0600 0 24.9000 0 2026-02-15 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8100 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-15,2026-03-20,1.000,0.000,1.1785714285714286,33,113 2018-07-18,2026-03-20,1.000,0.000,1.1785714285714286 2026-02-15,2026-03-20,1.1785714285714286,113,1.000,0.000,1 0.1600 0 49.3200 25.504239 89.9132038 708 Chellapara Gsa 2026-03-20T00:02:20.691869+05:30 2 0 10906.2300 2026-02-15 18 2 1 5173006200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 49.320 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000318633 6242400 1000312183 JC05P138797 Nangdi Marak Goldatgre, Goldatgre #5130800600 6000000000 3311001 1 1 20 3311 DLT 231 1 0 0 0 2456 69.7700 1 0 9999 11009190 1 0 3 0 0 -8.5000 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-17 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Goldatgre, Goldatgre #5130800600 2026-03-20 0 2JJB05S0032002 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 400 24-02-2026 0.5000 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-17,2026-03-20,1.000,0.000,1.1071428571428571,31,231 1990-01-01,2026-03-20,1.000,0.000,1.1071428571428571 2026-02-17,2026-03-20,1.1071428571428571,231,1.000,0.000,1 0.1600 2026-02-24 400 54.1500 25.504239 89.9132038 1321 Goldatgre 2026-03-20T00:02:20.691869+05:30 2 0 -8.5000 2026-02-17 115.2000 2 2 5130800600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 54.150 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000312183 6243364 1000314406 JC05P141171 Nikan Marak Chellapara Apal 9000000000 3311001 1 1 20 3311 BPL(M) 113 1 0 0 0 2445 44.4800 1 0 9999 11006710 1 0 3 0 0 485.2900 4.8500 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-18 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chellapara Apal 2026-03-20 0 2JJB05S0032001 0 0 0 0 0 0 0 2.4100 0 4.8700 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1270 05-12-2025 0.4300 0 0 1 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-18,2026-03-20,1.000,0.000,1.0714285714285714,30,113 1990-01-01,2026-03-20,1.000,0.000,1.0714285714285714 2026-02-18,2026-03-20,1.0714285714285714,113,1.000,0.000,1 0.1600 2025-12-05 1270 41.2600 25.5079418 89.9155403 709 Chellipara Apal 2026-03-20T00:02:20.691869+05:30 2 0 485.2900 2026-02-18 44.4800 2 2 5172401400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.260 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000314406 6243850 1000857233 Nirmali Hajong Nirmali Hajong-Himsagar Hajong-Nirmali Hajong-Himsagar Hajong-CHELLAPARA 9366036301 3311001 1 1 20 3311 DLT 231 1 0 0 0 913 115 1 0 9999 198465 1 0 3 0 0 -0.8600 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-15 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Nirmali Hajong-Himsagar Hajong-Nirmali Hajong-Himsagar Hajong-CHELLAPARA 2026-03-20 0 2JJB05S0032001 0 0 0 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 9366036301 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7967 18-02-2026 0.8600 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-15,2026-03-20,1.000,0.000,1.1785714285714286,33,231 2024-02-22,2026-03-20,1.000,0.000,1.1785714285714286 2026-02-15,2026-03-20,1.1785714285714286,231,1.000,0.000,1 0.1600 2026-02-18 7967 58.0200 25.504239 89.9132038 706 Chelapara 2026-03-20T00:02:20.691869+05:30 2 0 -0.8600 2026-02-15 115 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 58.020 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000857233 6244576 1000609349 Nuja Sangma Bandoraja Betasing 9000000000 3311001 1 1 20 3311 BPL(M) 113 1 0 0 0 2580 37.9900 1 0 9999 11034138 1 0 3 0 0 7535.7900 75.3600 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-23 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Bandoraja Betasing 2026-03-20 0 2JJB05S0034079 0 0 0 0 0 0 0 286.4300 0 10.9900 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 06-10-2025 0.7900 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-23,2026-03-20,1.000,0.000,0.89285714285714285714,25,113 2020-02-15,2026-03-20,1.000,0.000,0.89285714285714285714 2026-02-23,2026-03-20,0.89285714285714285714,113,1.000,0.000,1 0.1600 2025-10-06 2000 31.1900 25.5085116666667 89.9110933333333 477 Bandoraja 2026-03-20T00:02:20.691869+05:30 2 0 7535.7900 2026-02-23 37.9900 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 31.190 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000609349 6244963 1000632703 Pabitra Hajong Chelapara 6000000000 3311001 1 1 20 3311 BPL(M) 113 1 0 0 0 1199 28 1 0 9999 4641214 1 0 3 0 0 220.2200 2.2000 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-15 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chelapara 2026-03-20 0 2JJB05S0032001 0 0 0 0 0 0 0 1.4900 0 2.1500 0 2026-02-15 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 160 11-02-2026 0.1400 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-15,2026-03-20,1.000,0.000,1.1785714285714286,33,113 2022-04-01,2026-03-20,1.000,0.000,1.1785714285714286 2026-02-15,2026-03-20,1.1785714285714286,113,1.000,0.000,1 0.1600 2026-02-11 160 39.5700 25.504239 89.9132038 706 Chelapara 2026-03-20T00:02:20.691869+05:30 2 0 220.2200 2026-02-15 28 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.570 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000632703 6245425 1000312058 JC05P138672 Peldang Arengh Bandoraja, Bandoraja #5130105400 6000000000 3311001 1 1 20 3311 BPL(M) 113 1 0 0 0 6700 42.0500 1 0 9999 11012786 1 0 3 0 0 8754.4700 87.5400 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-23 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Bandoraja, Bandoraja #5130105400 2026-03-20 0 2JJB05S0034046 0 0 0 0 0 0 0 941.4700 0 68.9900 0 2026-02-23 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 9280 27-06-2024 0.0700 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-23,2026-03-20,1.000,0.000,0.89285714285714285714,25,113 2013-06-01,2026-03-20,1.000,0.000,0.89285714285714285714 2026-02-23,2026-03-20,0.89285714285714285714,113,1.000,0.000,1 0.1600 2024-06-27 9280 17.6800 25.50849 89.9110133333333 477 Bandoraja 2026-03-20T00:02:20.691869+05:30 2 0 8754.4700 2026-02-23 42.0500 2 2 5130105400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 17.680 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000312058 6246935 1000609361 Promise N Marak Bandoraja Betasing 6000000000 3311001 1 1 20 3311 BPL(M) 113 1 0 0 0 880 25.8000 1 0 9999 11056087 1 0 3 0 0 1.6700 3.9600 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-23 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Bandoraja Betasing 2026-03-20 0 2JJB05S0034079 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 400 09-03-2026 0.3300 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-23,2026-03-20,1.000,0.000,0.89285714285714285714,25,113 2020-02-15,2026-03-20,1.000,0.000,0.89285714285714285714 2026-02-23,2026-03-20,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-03-09 400 31.1900 25.50849 89.9110133333333 477 Bandoraja 2026-03-20T00:02:20.691869+05:30 2 0 395.5900 2026-02-23 30 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 31.190 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000609361 6246940 1000317406 JC05P223569 Promod Koch D.C.Coloney, Dc Colony #5141702600 6000000000 3311001 1 1 20 3311 DLT 231 2 0 0 0 7790 40.3400 1 0 9999 663051 1 0 3 0 0 1358.0400 13.5800 0 0 0 0 2026-03-20 0 0 0 0 0 2026-01-22 3311001 0 0 0 0 0 0 0 0 0 0 0 0 D.C.Coloney, Dc Colony #5141702600 2026-03-20 0 2JJB05S0034003 0 0 0 0 0 0 0 51.5200 0 7.1000 0 2026-01-22 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3500 10-10-2025 0.3400 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-01-22,2026-03-20,2.000,0.000,1.9322033898305085,57,231 1990-01-01,2026-03-20,2.000,0.000,1.9322033898305085 2026-01-22,2026-03-20,1.9322033898305085,231,2.000,0.000,1 0.1600 2025-10-10 3500 28 25.5042392 89.9134958 1006 Dc Colony 2026-03-20T00:02:20.691869+05:30 2 0 1358.0400 2026-01-22 230.4000 2 1 5141702600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 28.000 ) 0 2026-01-22 2026-02-05 BILLING_FILE MEPDCL1000317406 6247103 1000318588 JC05P311006 Purabi Hajong Chellapara Gsa, Chellapara Gsa #5173001500 6000000000 3311001 1 1 20 3311 BPL(M) 113 1 0 0 0 1879 34.8400 1 0 9999 11053080 1 0 3 0 0 -0.9400 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-15 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chellapara Gsa, Chellapara Gsa #5173001500 2026-03-20 0 2JJB05S0032001 0 0 0 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 242 25-02-2026 0.9400 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-15,2026-03-20,1.000,0.000,1.1785714285714286,33,113 2018-07-18,2026-03-20,1.000,0.000,1.1785714285714286 2026-02-15,2026-03-20,1.1785714285714286,113,1.000,0.000,1 0.1600 2026-02-25 242 43.5200 25.504239 89.9132038 708 Chellapara Gsa 2026-03-20T00:02:20.691869+05:30 2 0 -0.9400 2026-02-15 34.8400 2 1 5173001500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.520 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000318588 6247552 1000313657 JC05P140404 Rajib Hajong Chellapara, Chelapara #5170206900 6000000000 3311001 1 1 20 3311 DLT 231 1 0 0 0 4632 46.6000 1 0 9999 11007622 1 0 3 0 0 -0.8100 6.8300 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-15 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chellapara, Chelapara #5170206900 2026-03-20 0 2JJB05S0032001 0 0 0 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 700 17-03-2026 0.8100 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-15,2026-03-20,1.000,0.000,1.1785714285714286,33,231 2013-07-10,2026-03-20,1.000,0.000,1.1785714285714286 2026-02-15,2026-03-20,1.1785714285714286,231,1.000,0.000,1 0.1600 2026-03-17 700 30.9400 25.504239 89.9132038 706 Chelapara 2026-03-20T00:02:20.691869+05:30 2 0 682.9600 2026-02-15 115.2000 2 2 5170206900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 30.940 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000313657 6247722 1000609371 Raksilla Sangma Bandoraja Betasing 9000000000 3311001 1 1 20 3311 BPL(M) 113 1 0 0 0 2141 56.9500 1 0 9999 11054932 1 0 3 0 0 -4.7300 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-23 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Bandoraja Betasing 2026-03-20 0 2JJB05S0034079 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 240 02-03-2026 0.7300 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-23,2026-03-20,1.000,0.000,0.89285714285714285714,25,113 2020-02-15,2026-03-20,1.000,0.000,0.89285714285714285714 2026-02-23,2026-03-20,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-03-02 240 36.9900 25.5085516666667 89.9112583333333 477 Bandoraja 2026-03-20T00:02:20.691869+05:30 2 0 -4.7300 2026-02-23 56.9500 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 : 36.990 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000609371 6248331 1000318580 JC05P310998 Rashmila Hajong Chellapara Gsa, Chellapara Gsa #5173000700 6000000000 3311001 1 1 20 3311 BPL(M) 113 1 0 0 0 1658 17 1 0 9999 99999 1 0 3 0 0 11603.6350 116.0400 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-15 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chellapara Gsa, Chellapara Gsa #5173000700 2026-03-20 0 2JJB05S0032001 0 0 0 0 0 0 0 1890.1750 0 29.4000 0 2026-02-15 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7900 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-15,2026-03-20,1.000,0.000,1.1785714285714286,33,113 2018-07-18,2026-03-20,1.000,0.000,1.1785714285714286 2026-02-15,2026-03-20,1.1785714285714286,113,1.000,0.000,1 0.1600 0 39.5700 25.504239 89.9132038 708 Chellapara Gsa 2026-03-20T00:02:20.691869+05:30 2 0 11603.6350 2026-02-15 17 2 1 5173000700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.570 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000318580 6248332 1000318625 JC05P311043 Rashmita Hajong Chellapara Gsa, Chellapara Gsa #5173005300 6000000000 3311001 1 1 20 3311 BPL(M) 113 1 0 0 0 620 41.6200 1 0 9999 11051369 1 0 3 0 0 529.2500 10.9000 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-15 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chellapara Gsa, Chellapara Gsa #5173005300 2026-03-20 0 2JJB05S0032001 0 0 0 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 600 05-03-2026 0.7500 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-15,2026-03-20,1.000,0.000,1.1785714285714286,33,113 2018-07-18,2026-03-20,1.000,0.000,1.1785714285714286 2026-02-15,2026-03-20,1.1785714285714286,113,1.000,0.000,1 0.1600 2026-03-05 600 17.6800 25.504239 89.9132038 708 Chellapara Gsa 2026-03-20T00:02:20.691869+05:30 2 0 1089.8600 2026-02-15 41.6200 2 2 5173005300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 17.680 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000318625 6250145 1000318575 JC05P310993 Rupdhani Hajong Chellapara Gsa, Chellapara Gsa #5173000200 9000000000 3311001 1 1 20 3311 BPL(M) 113 1 0 0 0 780 27.6800 1 0 9999 11051735 1 0 3 0 0 4507.7500 45.0800 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-15 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chellapara Gsa, Chellapara Gsa #5173000200 2026-03-20 0 2JJB05S0032001 0 0 0 0 0 0 0 580.5600 0 16.4000 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 700 01-02-2022 0.2900 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-15,2026-03-20,1.000,0.000,1.1785714285714286,33,113 2019-07-18,2026-03-20,1.000,0.000,1.1785714285714286 2026-02-15,2026-03-20,1.1785714285714286,113,1.000,0.000,1 0.1600 2022-02-01 0 36.7500 25.504239 89.9132038 708 Chellapara Gsa 2026-03-20T00:02:20.691869+05:30 2 0 4507.7500 2026-02-15 30 2 2 5173000200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.750 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000318575 6250398 1000316402 JC05P216641 Sadhin Sangma Bandoraja, Bandoraja #5130107400 6000000000 3311001 1 1 20 3311 DLT 231 1 0 0 0 4150 73.1300 1 0 9999 11012787 1 0 3 0 0 -194.7900 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-22 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Bandoraja, Bandoraja #5130107400 2026-03-20 0 2JJB05S0034079 0 0 0 0 0 0 0 -1842.5400 0 -23.4700 0 2026-02-22 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1310 09-03-2026 0.8000 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-22,2026-03-20,1.000,0.000,0.92857142857142857143,26,231 2012-02-23,2026-03-20,1.000,0.000,0.92857142857142857143 2026-02-22,2026-03-20,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-03-09 1310 11.5800 25.504239 89.9132038 477 Bandoraja 2026-03-20T00:02:20.691869+05:30 2 0 -750.8000 2026-02-22 115.2000 2 2 5130107400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 11.580 ) 1190.7300 (3/10 Inst.) M 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000316402 6250518 1000318623 JC05P311041 Sahoswari Hajong Chellapara Gsa, Chellapara Gsa #5173005100 6000000000 3311001 1 1 20 3311 BPL(M) 113 1 0 0 0 3078 52.9900 1 0 9999 11051516 1 0 3 0 0 207.9700 2.0800 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-15 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chellapara Gsa, Chellapara Gsa #5173005100 2026-03-20 0 2JJB05S0032001 0 0 0 0 0 0 0 6.2600 0 1.9000 0 2026-02-15 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 640 13-02-2026 0.8700 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-15,2026-03-20,1.000,0.000,1.1785714285714286,33,113 2018-07-18,2026-03-20,1.000,0.000,1.1785714285714286 2026-02-15,2026-03-20,1.1785714285714286,113,1.000,0.000,1 0.1600 2026-02-13 640 34.8100 25.504239 89.9132038 708 Chellapara Gsa 2026-03-20T00:02:20.691869+05:30 2 0 207.9700 2026-02-15 52.9900 2 2 5173005100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 34.810 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000318623 6250521 1000318600 JC05P311018 Saiba Hajong Chellapara Gsa, Chellapara Gsa #5173002700 6000000000 3311001 1 1 20 3311 BPL(M) 113 1 0 0 0 1000 44.3700 1 0 9999 11053075 1 0 3 0 0 1374.9600 13.7500 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-15 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chellapara Gsa, Chellapara Gsa #5173002700 2026-03-20 0 2JJB05S0032001 0 0 0 0 0 0 0 42.6200 0 15.7000 0 2026-02-15 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 370 07-08-2025 0.7200 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-15,2026-03-20,1.000,0.000,1.1785714285714286,33,113 2018-07-18,2026-03-20,1.000,0.000,1.1785714285714286 2026-02-15,2026-03-20,1.1785714285714286,113,1.000,0.000,1 0.1600 2025-08-07 370 36.7500 25.504239 89.9132038 708 Chellapara Gsa 2026-03-20T00:02:20.691869+05:30 2 0 1374.9600 2026-02-15 44.3700 2 2 5173002700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.750 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000318600 6250805 1000316984 JC05P223139 Sallomi B Marak Kazinagar, Kazinagar #5141100300 9366669330 3311001 1 1 20 3311 DLT 231 1 0 0 0 7237 28 1 0 9999 444938 1 0 3 0 0 5851.0070 58.5100 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-23 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Kazinagar, Kazinagar #5141100300 2026-03-20 0 2JJB05S0034140 0 0 0 0 0 0 0 523.5730 0 33.8500 0 2026-02-23 0 0 0 0 9366669330 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 799 29-05-2024 0.5700 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-23,2026-03-20,1.000,0.000,0.89285714285714285714,25,231 2005-08-17,2026-03-20,1.000,0.000,0.89285714285714285714 2026-02-23,2026-03-20,0.89285714285714285714,231,1.000,0.000,1 0.1600 2024-05-29 799 58.0200 25.5085583333333 89.9113583333333 1642 Kazinagar 2026-03-20T00:02:20.691869+05:30 2 0 5851.0070 2026-02-23 28 2 1 5141100300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 BILLING_FILE MEPDCL1000316984 6251212 1000318582 JC05P311000 Sandila Hajong Chellapara Gsa, Chellapara Gsa #5173000900 6000000000 3311001 1 1 20 3311 BPL(M) 113 1 0 0 0 3300 34.1600 1 0 9999 11051618 1 0 3 0 0 -3.6100 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-15 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chellapara Gsa, Chellapara Gsa #5173000900 2026-03-20 0 2JJB05S0032001 0 0 0 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 540 23-02-2026 0.6100 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-15,2026-03-20,1.000,0.000,1.1785714285714286,33,113 2018-07-18,2026-03-20,1.000,0.000,1.1785714285714286 2026-02-15,2026-03-20,1.1785714285714286,113,1.000,0.000,1 0.1600 2026-02-23 540 60.9200 25.504239 89.9132038 708 Chellapara Gsa 2026-03-20T00:02:20.691869+05:30 2 0 -3.6100 2026-02-15 34.1600 2 2 5173000900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 60.920 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000318582 6251683 1000610850 Sarojani Hajong Chelapara Betasing 9000000000 3311001 1 1 20 3311 BPL(M) 113 1 0 0 0 430 30 1 0 9999 14298917 1 0 2 0 0 130.4400 1.3000 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-15 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chelapara Betasing 2026-03-20 0 2JJB05S0032001 0 0 0 0 0 0 0 0 0 1.2100 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 132 24-01-2026 0.3500 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-15,2026-03-20,1.000,0.000,1.1785714285714286,33,113 2020-02-20,2026-03-20,1.000,0.000,1.1785714285714286 2026-02-15,2026-03-20,1.1785714285714286,113,1.000,0.000,1 0.1600 2026-01-24 132 21.3800 25.504239 89.9132038 708 Chellapara Gsa 2026-03-20T00:02:20.691869+05:30 2 0 130.4400 2026-02-15 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 21.380 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000610850 6251687 1000318587 JC05P311005 Saroti Hajong Chellapara Gsa, Chellapara Gsa #5173001400 9000000000 3311001 1 1 20 3311 BPL(M) 113 1 0 0 0 4500 66.7500 1 0 9999 11051511 1 0 3 0 0 -0.6800 2.7300 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-15 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chellapara Gsa, Chellapara Gsa #5173001400 2026-03-20 0 2JJB05S0032001 0 0 0 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 283 17-03-2026 0.6800 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-15,2026-03-20,1.000,0.000,1.1785714285714286,33,113 2018-07-18,2026-03-20,1.000,0.000,1.1785714285714286 2026-02-15,2026-03-20,1.1785714285714286,113,1.000,0.000,1 0.1600 2026-03-17 283 46.4200 25.504239 89.9132038 708 Chellapara Gsa 2026-03-20T00:02:20.691869+05:30 2 0 272.6900 2026-02-15 66.7500 2 2 5173001400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.420 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000318587 6251721 1000313609 JC05P140356 Satish Hajong Chellapara, Chelapara #5170202100 6000000000 3311001 1 1 20 3311 DLT 231 2 0 0 0 5400 103.8100 1 0 9999 11008387 1 0 3 0 0 5895.4000 58.9500 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-15 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chellapara, Chelapara #5170202100 2026-03-20 0 2JJB05S0032001 0 0 0 0 0 0 0 317.1100 0 12.8500 0 2026-02-15 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 13500 17-11-2025 0.6400 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-15,2026-03-20,2.000,0.000,1.1785714285714286,33,231 1990-01-01,2026-03-20,2.000,0.000,1.1785714285714286 2026-02-15,2026-03-20,1.1785714285714286,231,2.000,0.000,1 0.1600 2025-11-17 13500 38.6800 25.504239 89.9132038 706 Chelapara 2026-03-20T00:02:20.691869+05:30 2 0 5895.4000 2026-02-15 230.4000 2 2 5170202100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.680 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000313609 6251782 1000845513 Satya Hajong CHELAPARA 9862622539 3311001 1 1 20 3311 CLT 331 2 0 0 0 920 31 1 0 9999 507351 1 0 3 0 0 -0.1700 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-15 3311001 0 0 0 0 0 0 0 0 0 0 0 0 CHELAPARA 2026-03-20 0 2JJB05S0032001 0 0 0 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 9862622539 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 700 16-02-2026 0.1700 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-15,2026-03-20,2.000,0.000,1.1785714285714286,33,331 2023-08-07,2026-03-20,2.000,0.000,1.1785714285714286 2026-02-15,2026-03-20,1.1785714285714286,331,2.000,0.000,1 0.3000 2026-02-16 700 72.5300 25.504239 89.9132038 706 Chelapara 2026-03-20T00:02:20.691869+05:30 2 0 -0.1700 2026-02-15 31 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 72.530 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000845513 6252369 1000611703 Sengmatchi Sangma Nagrasket Betasing 6000000000 3311001 1 1 20 3311 BPL(M) 113 1 0 0 0 4400 30.1400 1 0 9999 11055031 1 0 3 0 0 13619.6400 136.2000 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-23 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Nagrasket Betasing 2026-03-20 0 2JJB05S0034046 0 0 0 0 0 0 0 891.9000 0 20.7400 0 2026-02-23 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10000 29-07-2025 0.7200 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-23,2026-03-20,1.000,0.000,0.89285714285714285714,25,113 2020-04-13,2026-03-20,1.000,0.000,0.89285714285714285714 2026-02-23,2026-03-20,0.89285714285714285714,113,1.000,0.000,1 0.1600 2025-07-29 10000 45.6900 25.5084983333333 89.9110283333333 477 Bandoraja 2026-03-20T00:02:20.691869+05:30 2 0 13619.6400 2026-02-23 30.1400 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.690 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000611703 6252424 1000611689 Sengme Sangma Nagrasket Betasing 6000000000 3311001 1 1 20 3311 BPL(M) 113 1 0 0 0 3275 50.0300 1 0 9999 11055033 1 0 3 0 0 213.4100 2.1300 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-23 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Nagrasket Betasing 2026-03-20 0 2JJB05S0034046 0 0 0 0 0 0 0 0 0 2.1000 0 2026-02-23 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 140 02-02-2026 0.4900 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-23,2026-03-20,1.000,0.000,0.89285714285714285714,25,113 2020-04-12,2026-03-20,1.000,0.000,0.89285714285714285714 2026-02-23,2026-03-20,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-02-02 140 37.9600 25.50863 89.9111916666667 477 Bandoraja 2026-03-20T00:02:20.691869+05:30 2 0 213.4100 2026-02-23 50.0300 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.960 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000611689 6253753 1000316988 JC05P223143 Smyle D Sangma Kazinagar, Kazinagar #5141100700 6000000000 3311001 1 1 20 3311 DLT 231 1 0 0 0 12222 48 1 0 9999 444670 1 0 3 0 0 5797.9600 57.9800 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-23 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Kazinagar, Kazinagar #5141100700 2026-03-20 0 2JJB05S0034140 0 0 0 0 0 0 0 505.0600 0 34 0 2026-02-23 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2780 19-07-2024 0.9800 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-23,2026-03-20,1.000,0.000,0.89285714285714285714,25,231 2005-08-02,2026-03-20,1.000,0.000,0.89285714285714285714 2026-02-23,2026-03-20,0.89285714285714285714,231,1.000,0.000,1 0.1600 2024-07-19 2780 58.0200 25.508555 89.9113083333333 1642 Kazinagar 2026-03-20T00:02:20.691869+05:30 2 0 5797.9600 2026-02-23 48 2 1 5141100700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 BILLING_FILE MEPDCL1000316988 6254856 1000312007 JC05P138621 Sukumar Hajong Bandoraja, Bandoraja #5130100200 9000000000 3311001 1 1 20 3311 DLT 231 1 0 0 0 4100 74.7800 1 0 9999 11008125 1 0 3 0 0 2416.2700 24.1600 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-22 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Bandoraja, Bandoraja #5130100200 2026-03-20 0 2JJB05S0034046 0 0 0 0 0 0 0 62.6100 0 18.0400 0 2026-02-22 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2400 03-09-2025 0.0800 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-22,2026-03-20,1.000,0.000,0.92857142857142857143,26,231 1990-01-01,2026-03-20,1.000,0.000,0.92857142857142857143 2026-02-22,2026-03-20,0.92857142857142857143,231,1.000,0.000,1 0.1600 2025-09-03 2400 29.0100 25.504239 89.9132038 477 Bandoraja 2026-03-20T00:02:20.691869+05:30 2 0 2416.2700 2026-02-22 115.2000 2 2 5130100200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000312007 6255078 1000318626 JC05P311044 Sunitha Hajong Chellapara Gsa, Chellapara Gsa #5173005500 9000000000 3311001 1 1 20 3311 BPL(M) 113 1 0 0 0 1900 36 1 0 9999 11008310 1 0 3 0 0 718.9600 7.1900 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-15 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chellapara Gsa, Chellapara Gsa #5173005500 2026-03-20 0 2JJB05S0032001 0 0 0 0 0 0 0 15.1600 0 7.2000 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 970 26-11-2025 0.6800 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-15,2026-03-20,1.000,0.000,1.1785714285714286,33,113 2018-07-18,2026-03-20,1.000,0.000,1.1785714285714286 2026-02-15,2026-03-20,1.1785714285714286,113,1.000,0.000,1 0.1600 2025-11-26 970 65.7600 25.504239 89.9132038 708 Chellapara Gsa 2026-03-20T00:02:20.691869+05:30 2 0 718.9600 2026-02-15 36 2 1 5173005500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 65.760 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000318626 6255147 1000820387 Suraj Hajong Suraj Hajong-Lt Bijoy Kr Hajong-Suraj Hajong-Lt Bijoy Kr Hajong-CHELAPARA 8787858640 3311001 1 1 20 3311 DLT 231 2 0 0 0 500 69 2 0 9999 5728948 1 0 2 0 0 3706.5900 37.0700 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-15 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Suraj Hajong-Lt Bijoy Kr Hajong-Suraj Hajong-Lt Bijoy Kr Hajong-CHELAPARA 2026-03-20 0 2JJB05S0032001 0 0 0 0 0 0 0 121.4800 0 23.6600 0 2026-02-15 0 0 0 0 8787858640 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2337 06-08-2025 0.2700 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-15,2026-03-20,2.000,0.000,1.1785714285714286,33,231 2022-11-28,2026-03-20,2.000,0.000,1.1785714285714286 2026-02-15,2026-03-20,1.1785714285714286,231,2.000,0.000,1 0.1600 2025-08-06 2337 53.8100 25.504239 89.9132038 706 Chelapara 2026-03-20T00:02:20.691869+05:30 2 0 3706.5900 2026-02-15 69 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.810 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000820387 6257223 1000318609 JC05P311027 Utpal Hajong Chellapara Gsa, Chellapara Gsa #5173003600 9000000000 3311001 1 1 20 3311 BPL(M) 113 1 0 0 0 1146 18 1 0 9999 99999 1 0 2 0 0 16094.1910 160.9400 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-15 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chellapara Gsa, Chellapara Gsa #5173003600 2026-03-20 0 2JJB05S0032001 0 0 0 0 0 0 0 2631.0090 0 71.0500 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7500 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-15,2026-03-20,1.000,0.000,1.1785714285714286,33,113 2018-07-18,2026-03-20,1.000,0.000,1.1785714285714286 2026-02-15,2026-03-20,1.1785714285714286,113,1.000,0.000,1 0.1600 0 12.8300 25.504239 89.9132038 708 Chellapara Gsa 2026-03-20T00:02:20.691869+05:30 2 0 16094.1910 2026-02-15 18 2 1 5173003600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 12.830 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000318609 6257505 1000312196 JC05P138810 Walning Marak Goldatgre, Goldatgre #5130802600 6000000000 3311001 1 1 20 3311 DLT 231 1 0 0 0 2100 38.4500 1 0 9999 11009687 1 0 3 0 0 -2.4600 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-17 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Goldatgre, Goldatgre #5130802600 2026-03-20 0 2JJB05S0032002 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 290 23-02-2026 0.4600 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-17,2026-03-20,1.000,0.000,1.1071428571428571,31,231 2013-03-06,2026-03-20,1.000,0.000,1.1071428571428571 2026-02-17,2026-03-20,1.1071428571428571,231,1.000,0.000,1 0.1600 2026-02-23 290 38.6800 25.504239 89.9132038 1321 Goldatgre 2026-03-20T00:02:20.691869+05:30 2 0 -2.4600 2026-02-17 115.2000 2 2 5130802600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.680 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000312196 6258017 1000861015 Winal Hajong Chelapara 9436162251 3311001 1 1 20 3311 BPL(M) 113 1 0 0 0 270 10 1 0 9999 1156101 1 0 2 0 0 -0.0400 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-15 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chelapara 2026-03-20 0 2JJB05S0032001 0 0 0 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 9436162251 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 84 17-02-2026 0.0400 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-15,2026-03-20,1.000,0.000,1.1785714285714286,33,113 2023-03-06,2026-03-20,1.000,0.000,1.1785714285714286 2026-02-15,2026-03-20,1.1785714285714286,113,1.000,0.000,1 0.1600 2026-02-17 84 7.1300 25.504239 89.9132038 706 Chelapara 2026-03-20T00:02:20.691869+05:30 2 0 -0.0400 2026-02-15 10 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 7.130 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000861015 6366571 1000610856 Ajay Hajong Chelapara Betasing 9862677799 3311001 1 1 20 3311 BPL(M) 113 1 0 0 0 450 42.5000 1 0 9999 11053078 1 0 3 0 0 -0.1900 2.0100 0 0 0 0 2026-03-20 0 0 0 0 0 2026-01-15 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chelapara Betasing 2026-03-20 0 2JJB05S0032001 0 0 0 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 9862677799 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 210 16-02-2026 0.1900 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-01-15,2026-03-20,1.000,0.000,2.1694915254237288,64,113 2020-02-20,2026-03-20,1.000,0.000,2.1694915254237288 2026-01-15,2026-03-20,2.1694915254237288,113,1.000,0.000,1 0.1600 2026-02-16 210 31.9900 25.5275491 89.9000578 708 Chellapara Gsa 2026-03-20T00:02:20.691869+05:30 2 2.0100 0 2026-02-16 42.5000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 31.990 ) 0 2026-01-15 2026-01-29 BILLING_FILE MEPDCL1000610856 6366712 1000610860 Anjana Hajong Chelapara Betasing 6000000000 3311001 1 1 20 3311 BPL(M) 113 1 0 0 0 325 115 1 0 9999 14282297 1 0 2 0 0 42216.0560 422.1600 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-15 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chelapara Betasing 2026-03-20 0 2JJB05S0032001 0 0 0 0 0 0 0 6835.2540 0 114.3200 0 2026-02-15 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3700 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-15,2026-03-20,1.000,0.000,1.1785714285714286,33,113 2020-02-20,2026-03-20,1.000,0.000,1.1785714285714286 2026-02-15,2026-03-20,1.1785714285714286,113,1.000,0.000,1 0.1600 0 87.7600 25.504239 89.9132038 708 Chellapara Gsa 2026-03-20T00:02:20.691869+05:30 2 0 42216.0560 2026-02-15 115 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 87.760 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000610860 6366808 1000318926 JC05P334599 Aloka Hajong Chelapara, Chelapara 9000000000 3311001 1 1 20 3311 BPL(M) 113 1 0 0 0 1300 115 1 0 9999 14296038 1 0 3 0 0 15284.5250 152.8500 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-15 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chelapara, Chelapara 2026-03-20 0 2JJB05S0032001 0 0 0 0 0 0 0 2445.7850 0 27.8000 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10220 14-11-2022 0.8900 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-15,2026-03-20,1.000,0.000,1.1785714285714286,33,113 2020-02-20,2026-03-20,1.000,0.000,1.1785714285714286 2026-02-15,2026-03-20,1.1785714285714286,113,1.000,0.000,1 0.1600 2022-11-14 0 39.5700 25.504239 89.9132038 706 Chelapara 2026-03-20T00:02:20.691869+05:30 2 0 15284.5250 2026-02-15 115 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.570 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000318926 6366935 1000610851 Amitra Hajong Chelapara Betasing 6000000000 3311001 1 1 20 3311 BPL(M) 113 1 0 0 0 900 12.6700 1 0 9999 11051365 1 0 3 0 0 4075.0500 40.7500 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-15 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chelapara Betasing 2026-03-20 0 2JJB05S0032001 0 0 0 0 0 0 0 583.3900 0 10.4400 0 2026-02-15 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1200 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-15,2026-03-20,1.000,0.000,1.1785714285714286,33,113 2020-02-20,2026-03-20,1.000,0.000,1.1785714285714286 2026-02-15,2026-03-20,1.1785714285714286,113,1.000,0.000,1 0.1600 0 17.6800 25.504239 89.9132038 708 Chellapara Gsa 2026-03-20T00:02:20.691869+05:30 2 0 4075.0500 2026-02-15 30 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 17.680 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000610851 6367451 1000865833 Arfeush S Sangma KAJINAGAR, Ampati 8837219784 3311001 1 1 20 3311 DLT 231 1 0 0 0 260 115.2000 1 0 9999 GE4015957 1 0 3 0 0 -0.8600 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-23 3311001 0 0 0 0 0 0 0 0 0 0 0 0 KAJINAGAR, Ampati 2026-03-20 0 2JJB05S0034140 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 8837219784 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 688 24-02-2026 0.8600 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-23,2026-03-20,1.000,0.000,0.89285714285714285714,25,231 2024-06-26,2026-03-20,1.000,0.000,0.89285714285714285714 2026-02-23,2026-03-20,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-02-24 688 58.0200 25.5082933333333 89.91122 1642 Kazinagar 2026-03-20T00:02:20.691869+05:30 2 0 -0.8600 2026-02-23 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 58.020 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000865833 6368064 1000312194 JC05P138808 Baldira D Shira Goldatgre, Goldatgre #5130802200 6000000000 3311001 1 1 20 3311 DLT 231 1 0 0 0 2900 37.8400 1 0 9999 11009688 1 0 3 0 0 -0.8900 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-17 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Goldatgre, Goldatgre #5130802200 2026-03-20 0 2JJB05S0032002 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 246 23-02-2026 0.8900 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-17,2026-03-20,1.000,0.000,1.1071428571428571,31,231 2012-06-13,2026-03-20,1.000,0.000,1.1071428571428571 2026-02-17,2026-03-20,1.1071428571428571,231,1.000,0.000,1 0.1600 2026-02-23 246 29.0100 25.504239 89.9132038 1321 Goldatgre 2026-03-20T00:02:20.691869+05:30 2 0 -0.8900 2026-02-17 115.2000 2 2 5130802200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.010 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000312194 6368065 1000314409 JC05P141174 Balgin Marak Chellapara Apal, Chellipara Apal #5172401700 9000000000 3311001 1 1 20 3311 DLT 231 1 0 0 0 1723 36.7200 1 0 9999 11006704 1 0 3 0 0 6374.0600 22.5800 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-18 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chellapara Apal, Chellipara Apal #5172401700 2026-03-20 0 2JJB05S0032001 0 0 0 0 0 0 0 -4129.5900 0 13.5100 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 25-08-2025 0.0200 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-18,2026-03-20,1.000,0.000,1.0714285714285714,30,231 1990-01-01,2026-03-20,1.000,0.000,1.0714285714285714 2026-02-18,2026-03-20,1.0714285714285714,231,1.000,0.000,1 0.1600 2025-08-25 2000 22.2400 25.5079418 89.9155403 709 Chellipara Apal 2026-03-20T00:02:20.691869+05:30 2 0 2257.9800 2026-02-18 115.2000 2 2 5172401700 0 0 (1/1 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 22.240 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000314409 6368418 1000313627 JC05P140374 Barni Hajong Chellapara, Chelapara #5170203900 6000000000 3311001 1 1 20 3311 DLT 231 1 0 0 0 3200 44.0700 1 0 9999 11007652 1 0 3 0 0 -0.9100 4.3200 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-15 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chellapara, Chelapara #5170203900 2026-03-20 0 2JJB05S0032001 0 0 0 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 436 02-03-2026 0.9100 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-15,2026-03-20,1.000,0.000,1.1785714285714286,33,231 1990-01-01,2026-03-20,1.000,0.000,1.1785714285714286 2026-02-15,2026-03-20,1.1785714285714286,231,1.000,0.000,1 0.1600 2026-03-02 436 65.7600 25.504239 89.9132038 706 Chelapara 2026-03-20T00:02:20.691869+05:30 2 0 431.6900 2026-02-15 115.2000 2 2 5170203900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 65.760 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000313627 6368609 1000318998 JC05P339512 Batji Ch Marak Dc Colony, Dc Colony 6000000000 3311001 1 1 20 3311 CLT 331 2 0 0 0 2142 41.5600 1 0 9999 626854 1 0 3 0 0 -0.5600 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-01-22 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Dc Colony, Dc Colony 2026-03-20 0 2JJB05S0033007 0 0 0 0 0 0 0 0 0 0 0 2026-01-22 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 614 30-01-2026 0.5600 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-01-22,2026-03-20,2.000,0.000,1.9322033898305085,57,331 2020-10-16,2026-03-20,2.000,0.000,1.9322033898305085 2026-01-22,2026-03-20,1.9322033898305085,331,2.000,0.000,1 0.3000 2026-01-30 614 42 25.5042392 89.9134958 1006 Dc Colony 2026-03-20T00:02:20.691869+05:30 2 0 -0.5600 2026-01-22 432 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 42.000 ) 0 2026-01-22 2026-02-05 BILLING_FILE MEPDCL1000318998 6370030 1000312070 JC05P138684 Bithindro Sangma Bandoraja, Bandoraja #5130106600 9000000000 3311001 1 1 20 3311 BPL(M) 113 1 0 0 0 3932 38.6100 1 0 9999 11012788 1 0 3 0 0 -0.9800 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-22 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Bandoraja, Bandoraja #5130106600 2026-03-20 0 2JJB05S0034046 0 0 0 0 0 0 0 0 0 0 0 2026-02-22 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 190 02-03-2026 0.9800 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-22,2026-03-20,1.000,0.000,0.92857142857142857143,26,113 1990-01-01,2026-03-20,1.000,0.000,0.92857142857142857143 2026-02-22,2026-03-20,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-03-02 190 30.9200 25.504239 89.9132038 477 Bandoraja 2026-03-20T00:02:20.691869+05:30 2 0 -0.9800 2026-02-22 38.6100 2 2 5130106600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 30.920 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000312070 6370396 1000312034 JC05P138648 Brenila N Marak Bandoraja, Bandoraja #5130103000 0 3311001 1 1 20 3311 DLT 231 1 0 0 0 6795 35.4100 1 0 9999 455219 1 0 3 0 0 46118.2800 8863.4200 0 0 0 0 2026-03-20 0 0 0 0 0 2023-11-29 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Bandoraja, Bandoraja #5130103000 2026-03-20 0 2JJB05S0034046 0 0 0 0 0 0 0 0 0 0 0 2023-11-29 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7200 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2025-04-01,2026-03-20,1.000,0.000,11.6145710928319624,353,231|2024-04-01,2025-03-31,1.000,0.000,12.0094007050528789,365,231|2023-11-29,2024-03-31,1.000,0.000,4.0799059929494712,124,231 2012-10-26,2026-03-20,1.000,0.000,27.7038777908343125 2025-04-01,2026-03-20,11.6145710928319624,231,1.000,0.000,1|2024-04-01,2025-03-31,12.0094007050528789,231,1.000,0.000,1|2023-11-29,2024-03-31,4.0799059929494712,231,1.000,0.000,1 0.1600 0 0 477 Bandoraja 2026-03-20T00:02:20.691869+05:30 2 0 32827.4700 2023-11-29 115.2000 2 1 5130103000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2023-11-29 2023-12-14 BILLING_FILE MEPDCL1000312034 6370908 1000312203 JC05P138817 Changi Marak Goldatgre, Goldatgre #5130803300 6000000000 3311001 1 1 20 3311 BPL(M) 113 1 0 0 0 1978 37.4600 1 0 9999 11009189 1 0 3 0 0 3.9100 0.0400 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-17 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Goldatgre, Goldatgre #5130803300 2026-03-20 0 2JJB05S0032002 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4600 02-03-2026 0.0900 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-17,2026-03-20,1.000,0.000,1.1071428571428571,31,113 1990-01-01,2026-03-20,1.000,0.000,1.1071428571428571 2026-02-17,2026-03-20,1.1071428571428571,113,1.000,0.000,1 0.1600 2026-03-02 4600 29.8200 25.504239 89.9132038 1321 Goldatgre 2026-03-20T00:02:20.691869+05:30 2 0 3.9100 2026-02-17 37.4600 2 2 5130803300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.820 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000312203 6371022 1000312027 JC05P138641 Chebilla Ch. Marak Bandoraja, Bandoraja #5130102200 6000000000 3311001 1 1 20 3311 DLT 231 1 0 0 0 16332 36.6500 1 0 9999 11011593 1 0 3 0 0 -8.2100 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-22 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Bandoraja, Bandoraja #5130102200 2026-03-20 0 2JJB05S0034046 0 0 0 0 0 0 0 0 0 0 0 2026-02-22 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 290 02-03-2026 0.2100 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-22,2026-03-20,1.000,0.000,0.92857142857142857143,26,231 1990-01-01,2026-03-20,1.000,0.000,0.92857142857142857143 2026-02-22,2026-03-20,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-03-02 290 30.9400 25.504239 89.9132038 477 Bandoraja 2026-03-20T00:02:20.691869+05:30 2 0 -8.2100 2026-02-22 115.2000 2 2 5130102200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000312027 6371069 1000638135 Chelapara Ambari Ssa Up School CHELAPARA,AMBARI 8787415378 3311001 1 1 20 3311 DLT 231 2 0 0 0 1450 29.5700 1 0 9999 5705724 1 0 3 0 0 4420.2700 44.2000 0 0 0 0 2026-03-20 0 0 0 0 0 2026-01-22 3311001 0 0 0 0 0 0 0 0 0 0 0 0 CHELAPARA,AMBARI 2026-03-20 0 2JJB05S0032001 0 0 0 0 0 0 0 170.7900 0 4.8000 0 2026-01-22 0 0 0 0 8787415378 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 10-10-2025 0.1400 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-01-22,2026-03-20,2.000,0.000,1.9322033898305085,57,231 2022-08-10,2026-03-20,2.000,0.000,1.9322033898305085 2026-01-22,2026-03-20,1.9322033898305085,231,2.000,0.000,1 0.1600 2025-10-10 3000 21 25.5042392 89.9134958 706 Chelapara 2026-03-20T00:02:20.691869+05:30 2 0 4420.2700 2026-01-22 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 21.000 ) 0 2026-01-22 2026-02-05 BILLING_FILE MEPDCL1000638135 6371344 1000317399 JC05P223562 Chitto Hajong D.C.Coloney, Dc Colony #5141701600 9000000000 3311001 1 1 20 3311 DLT 231 2 0 0 0 6103 37.5500 1 0 9999 112660 1 0 3 0 0 1622.0900 25.1300 0 0 0 0 2026-03-20 0 0 0 0 0 2026-01-22 3311001 0 0 0 0 0 0 0 0 0 0 0 0 D.C.Coloney, Dc Colony #5141701600 2026-03-20 0 2JJB05S0034003 0 0 0 0 0 0 0 0 0 0 0 2026-01-22 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 09-03-2026 0.9100 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-01-22,2026-03-20,2.000,0.000,1.9322033898305085,57,231 1990-01-01,2026-03-20,2.000,0.000,1.9322033898305085 2026-01-22,2026-03-20,1.9322033898305085,231,2.000,0.000,1 0.1600 2026-03-09 1000 25.2000 25.5042392 89.9134958 1006 Dc Colony 2026-03-20T00:02:20.691869+05:30 2 0 2512.7200 2026-01-22 230.4000 2 1 5141701600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 25.200 ) 0 2026-01-22 2026-02-05 BILLING_FILE MEPDCL1000317399 6372844 1000318598 JC05P311016 Dipali Hajong Chellapara Gsa, Chellapara Gsa #5173002500 6000000000 3311001 1 1 20 3311 BPL(M) 113 1 0 0 0 1100 18 1 0 9999 99999 1 0 2 0 0 81.3500 0.8100 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-15 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chellapara Gsa, Chellapara Gsa #5173002500 2026-03-20 0 2JJB05S0032001 0 0 0 0 0 0 0 1.0100 0 0.7300 0 2026-02-15 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 103 13-02-2026 0.9100 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-15,2026-03-20,1.000,0.000,1.1785714285714286,33,113 2018-07-18,2026-03-20,1.000,0.000,1.1785714285714286 2026-02-15,2026-03-20,1.1785714285714286,113,1.000,0.000,1 0.1600 2026-02-13 103 12.8300 25.504239 89.9132038 708 Chellapara Gsa 2026-03-20T00:02:20.691869+05:30 2 0 81.3500 2026-02-15 18 2 1 5173002500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 12.830 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000318598 6373463 1000609356 Edi Areng Bandoraja Betasing 6000000000 3311001 1 1 20 3311 BPL(M) 113 1 0 0 0 1245 41.8700 1 0 9999 11051957 1 0 3 0 0 232.4900 2.3200 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-23 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Bandoraja Betasing 2026-03-20 0 2JJB05S0034079 0 0 0 0 0 0 0 0 0 2.2500 0 2026-02-23 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1630 02-02-2026 0.2600 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-23,2026-03-20,1.000,0.000,0.89285714285714285714,25,113 2020-02-15,2026-03-20,1.000,0.000,0.89285714285714285714 2026-02-23,2026-03-20,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-02-02 1630 40.8600 25.5085133333333 89.9111233333333 477 Bandoraja 2026-03-20T00:02:20.691869+05:30 2 0 232.4900 2026-02-23 41.8700 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.860 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000609356 6374655 1000318589 JC05P311007 Geeta Hajong Chellapara Gsa, Chellapara Gsa #5173001600 9000000000 3311001 1 1 20 3311 BPL(M) 113 1 0 0 0 675 27.4100 1 0 9999 11052885 1 0 3 0 0 3446.6200 34.4700 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-16 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chellapara Gsa, Chellapara Gsa #5173001600 2026-03-20 0 2JJB05S0032001 0 0 0 0 0 0 0 407.3000 0 16.1800 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 100 09-11-2022 0.9000 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-16,2026-03-20,1.000,0.000,1.1428571428571429,32,113 2018-07-18,2026-03-20,1.000,0.000,1.1428571428571429 2026-02-16,2026-03-20,1.1428571428571429,113,1.000,0.000,1 0.1600 2022-11-09 0 48.2700 25.504239 89.9132038 708 Chellapara Gsa 2026-03-20T00:02:20.691869+05:30 2 0 3446.6200 2026-02-16 30 2 2 5173001600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.270 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000318589 6374708 1000312216 JC05P138830 Gelson Marak Goldatgre, Goldatgre #5130804600 6000000000 3311001 1 1 20 3311 BPL(M) 113 1 0 0 0 2800 33.8600 1 0 9999 11008696 1 0 3 0 0 2688.3340 26.8800 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-17 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Goldatgre, Goldatgre #5130804600 2026-03-20 0 2JJB05S0032002 0 0 0 0 0 0 0 216.9260 0 28.4800 0 2026-02-17 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 50 17-04-2024 0.2600 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-17,2026-03-20,1.000,0.000,1.1071428571428571,31,113 1990-01-01,2026-03-20,1.000,0.000,1.1071428571428571 2026-02-17,2026-03-20,1.1071428571428571,113,1.000,0.000,1 0.1600 2024-04-17 50 31.6700 25.504239 89.9132038 1321 Goldatgre 2026-03-20T00:02:20.691869+05:30 2 0 2688.3340 2026-02-17 33.8600 2 2 5130804600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 31.670 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000312216 6374998 1000318574 JC05P310992 Gojendra Hajong Chellapara Gsa, Chellapara Gsa #5173000100 6000000000 3311001 1 1 20 3311 BPL(M) 113 1 0 0 0 1064 18 1 0 9999 99999 1 0 2 0 0 10434.2590 104.3400 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-15 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chellapara Gsa, Chellapara Gsa #5173000100 2026-03-20 0 2JJB05S0032001 0 0 0 0 0 0 0 1952.3510 0 15.7600 0 2026-02-15 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6300 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-15,2026-03-20,1.000,0.000,1.1785714285714286,33,113 2018-07-18,2026-03-20,1.000,0.000,1.1785714285714286 2026-02-15,2026-03-20,1.1785714285714286,113,1.000,0.000,1 0.1600 0 12.8300 25.504239 89.9132038 708 Chellapara Gsa 2026-03-20T00:02:20.691869+05:30 2 0 10434.2590 2026-02-15 18 2 1 5173000100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 12.830 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000318574 6375049 1000312076 JC05P138690 Gonjeng Marak Bandoraja, Bandoraja #5130107200 9000000000 3311001 1 1 20 3311 BPL(M) 113 1 0 0 0 4123 61.9900 1 0 9999 11012790 1 0 3 0 0 3521.5700 35.2200 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-23 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Bandoraja, Bandoraja #5130107200 2026-03-20 0 2JJB05S0034046 0 0 0 0 0 0 0 33.8300 0 3.6500 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4500 27-01-2026 0.9500 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-23,2026-03-20,1.000,0.000,0.89285714285714285714,25,113 1990-01-01,2026-03-20,1.000,0.000,0.89285714285714285714 2026-02-23,2026-03-20,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-01-27 4500 20.3300 0.0 0.0 477 Bandoraja 2026-03-20T00:02:20.691869+05:30 2 0 3521.5700 2026-02-23 61.9900 2 2 5130107200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 20.330 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000312076 6375330 1000312230 JC05P138844 GRINDERSON MARAK Goldatgre, Goldatgre #5130806000 9612678156 3311001 1 1 20 3311 BPL(M) 113 1 0 0 0 1100 29.4200 1 0 9999 11009689 1 0 3 0 0 -0.1500 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-17 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Goldatgre, Goldatgre #5130806000 2026-03-20 0 2JJB05S0032002 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9612678156 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 123 24-02-2026 0.1500 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-17,2026-03-20,1.000,0.000,1.1071428571428571,31,113 1990-01-01,2026-03-20,1.000,0.000,1.1071428571428571 2026-02-17,2026-03-20,1.1071428571428571,113,1.000,0.000,1 0.1600 2026-02-24 123 17.6800 25.504239 89.9132038 1321 Goldatgre 2026-03-20T00:02:20.691869+05:30 2 0 -0.1500 2026-02-17 30 2 2 5130806000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 17.680 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000312230 6376550 1000313607 JC05P140354 Jabedhar Hajong Chellapara, Chelapara #5170201900 6000000000 3311001 1 1 20 3311 DLT 231 1 0 0 0 4032 15.0500 1 0 9999 11008383 1 0 3 0 0 266.7300 2.6700 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-16 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chellapara, Chelapara #5170201900 2026-03-20 0 2JJB05S0032001 0 0 0 0 0 0 0 0 0 1.6000 0 2026-02-16 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 395 04-02-2026 0.6700 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-16,2026-03-20,1.000,0.000,1.1428571428571429,32,231 1990-01-01,2026-03-20,1.000,0.000,1.1428571428571429 2026-02-16,2026-03-20,1.1428571428571429,231,1.000,0.000,1 0.1600 2026-02-04 395 30.9400 25.504239 89.9132038 706 Chelapara 2026-03-20T00:02:20.691869+05:30 2 0 266.7300 2026-02-16 115.2000 2 2 5170201900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 30.940 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000313607 6376722 1000609346 Jakran P Sangma Bandoraja Betasing 9000000000 3311001 1 1 20 3311 BPL(M) 113 1 0 0 0 632 20.9300 1 0 9999 11056084 1 0 3 0 0 -3.6700 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-22 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Bandoraja Betasing 2026-03-20 0 2JJB05S0034079 0 0 0 0 0 0 0 0 0 0 0 2026-02-22 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1650 03-03-2026 0.6700 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-22,2026-03-20,1.000,0.000,0.92857142857142857143,26,113 2020-02-15,2026-03-20,1.000,0.000,0.92857142857142857143 2026-02-22,2026-03-20,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-03-03 1650 28.3700 25.504239 89.9132038 477 Bandoraja 2026-03-20T00:02:20.691869+05:30 2 0 -3.6700 2026-02-22 30 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 28.370 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000609346 6378096 1000312029 JC05P138643 Jokme Sangma Bandoraja, Bandoraja #5130102400 6009788461 3311001 1 1 20 3311 DLT 231 1 0 0 0 1280 34.0800 1 0 9999 11008403 1 0 3 0 0 -0.3300 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-22 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Bandoraja, Bandoraja #5130102400 2026-03-20 0 2JJB05S0034046 0 0 0 0 0 0 0 0 0 0 0 2026-02-22 0 0 0 0 6009788461 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 237 02-03-2026 0.3300 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-22,2026-03-20,1.000,0.000,0.92857142857142857143,26,231 1990-01-01,2026-03-20,1.000,0.000,0.92857142857142857143 2026-02-22,2026-03-20,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-03-02 237 42.4400 25.504239 89.9132038 477 Bandoraja 2026-03-20T00:02:20.691869+05:30 2 0 -0.3300 2026-02-22 115.2000 2 2 5130102400 45.4000 5.0400 (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 : 23.100 , JAN 26 TO JAN 26 : 19.340 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000312029 6378101 1000609364 Joljit Momin Bandoraja Betasing 6000000000 3311001 1 1 20 3311 BPL(M) 113 1 0 0 0 2856 55.8200 1 0 9999 11051952 1 0 3 0 0 15377.8200 17.6900 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-23 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Bandoraja Betasing 2026-03-20 0 2JJB05S0034079 0 0 0 0 0 0 0 446.2700 0 52.8000 0 2026-02-23 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1520 29-01-2026 0.6600 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-23,2026-03-20,1.000,0.000,0.89285714285714285714,25,113 2020-02-15,2026-03-20,1.000,0.000,0.89285714285714285714 2026-02-23,2026-03-20,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-01-29 1520 52.1400 0.0 0.0 477 Bandoraja 2026-03-20T00:02:20.691869+05:30 2 0 1769.3400 2026-02-23 55.8200 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 52.140 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000609364 6378212 1000610408 Jongti Sangma Goldatgre Betasing 3311001 1 1 20 3311 BPL(M) 113 1 0 0 0 816.6400 22.3200 1 0 9999 11051537 1 0 3 0 0 594.6400 5.9500 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-01 3311001 0 0 0 0 0 0 0 0 0 904.6600 0 0 Goldatgre Betasing 2026-03-20 0 2JJB05S0032002 0 0 0 0 0 0 0 29.1400 0 1.6500 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 01-12-2025 0.5700 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-01,2026-03-20,1.000,0.000,1.6785714285714286,47,113 2020-10-16,2026-03-20,1.000,0.000,1.6785714285714286 2026-02-01,2026-03-20,1.6785714285714286,113,1.000,0.000,1 0.1600 2025-12-01 1500 6.0200 25.5060882 89.9105749 1321 Goldatgre 2026-03-20T00:02:20.691869+05:30 2 0 594.6400 2026-02-01 30 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 6.020 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000610408 6379047 1000313926 JC05P140674 Kandik Marak Jangnapara, Jongnapara #5170801300 0 3311001 1 1 20 3311 DLT 231 1 0 0 0 4900.5600 115.2000 1 0 9999 11009754 1 0 36 0 0 77283.7700 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-27 3311001 0 0 0 0 0 0 0 0 0 4965.3500 0 0 Jangnapara, Jongnapara #5170801300 2026-03-20 0 2JJB05S0032008 0 0 0 0 0 0 0 -78360 0 574.6700 0 2026-02-27 0 0 0 0 N/A 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 78360 27-02-2026 0.5600 0 0 0 0 2026-04-04 0 0 0 0.2500 3 0 0 0 2026-02-27,2026-03-20,1.000,0.000,0.50000000000000000000,14,231 1990-01-01,2026-03-20,1.000,0.000,0.75000000000000000000 2026-02-27,2026-03-20,0.50000000000000000000,231,1.000,0.000,1 0.1600 2026-02-27 78360 0 1546 Jongnapara 2026-03-20T00:02:20.691869+05:30 2 0 -1.5600 2026-02-27 115.2000 2 2 5170801300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-27 2026-03-14 BILLING_FILE MEPDCL1000313926 6380447 1000841835 Priyanka Hajong Chelapara 8837430877 3311001 1 1 20 3311 DLT 231 1 0 0 0 110 115.2000 1 0 999999 U5599902 2 0 3 0 0 -0.1900 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-15 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chelapara 2026-03-20 0 2JJB05S0032001 0 0 0 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 8837430877 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 841 20-02-2026 0.1900 0 0 1 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-15,2026-03-20,1.000,0.000,1.1785714285714286,33,231 2023-05-01,2026-03-20,1.000,0.000,1.1785714285714286 2026-02-15,2026-03-20,1.1785714285714286,231,1.000,0.000,1 0.1600 2026-02-20 841 60.7300 25.504239 89.9132038 706 Chelapara 2026-03-20T00:02:20.691869+05:30 2 0 -0.1900 2026-02-15 115.2000 2 1 N/A 115.3200 12.8100 (4/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : 2.710 , JAN 26 TO JAN 26 : 58.020 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000841835 6380544 1000316986 JC05P223141 Lebison B Marak Kazinagar, Kazinagar #5141100500 6000000000 3311001 1 1 20 3311 DLT 231 1 0 0 0 8379 30 1 0 9999 441571 1 0 3 0 0 1085.0500 10.8500 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-23 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Kazinagar, Kazinagar #5141100500 2026-03-20 0 2JJB05S0034140 0 0 0 0 0 0 0 6.6400 0 5 0 2026-02-23 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 27-01-2026 0.3100 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-23,2026-03-20,1.000,0.000,0.89285714285714285714,25,231 2005-08-02,2026-03-20,1.000,0.000,0.89285714285714285714 2026-02-23,2026-03-20,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-01-27 1000 58.0200 25.5082783333333 89.9112433333333 1642 Kazinagar 2026-03-20T00:02:20.691869+05:30 2 0 1085.0500 2026-02-23 30 2 1 5141100500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 BILLING_FILE MEPDCL1000316986 6381892 1000609374 Marshilla M Sangma Bandoraja Betasing 6000000000 3311001 1 1 20 3311 BPL(M) 113 1 0 0 0 1000 23.1500 1 0 9999 11054936 1 0 3 0 0 3166.7100 31.6700 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-22 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Bandoraja Betasing 2026-03-20 0 2JJB05S0034079 0 0 0 0 0 0 0 412.5500 0 20.4700 0 2026-02-22 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 70 28-08-2023 0.2700 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-22,2026-03-20,1.000,0.000,0.92857142857142857143,26,113 2020-02-15,2026-03-20,1.000,0.000,0.92857142857142857143 2026-02-22,2026-03-20,0.92857142857142857143,113,1.000,0.000,1 0.1600 2023-08-28 0 33.3700 25.504239 89.9132038 477 Bandoraja 2026-03-20T00:02:20.691869+05:30 2 0 3166.7100 2026-02-22 30 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 33.370 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000609374 6382624 1000611710 Mejek Sangma Nagrasket Betasing 6000000000 3311001 1 1 20 3311 BPL(M) 113 1 0 0 0 1765 32.2400 1 0 9999 11056088 1 0 3 0 0 11.6300 0.1200 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-22 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Nagrasket Betasing 2026-03-20 0 2JJB05S0034046 0 0 0 0 0 0 0 0 0 0 0 2026-02-22 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 520 02-03-2026 0.3700 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-22,2026-03-20,1.000,0.000,0.92857142857142857143,26,113 2020-04-14,2026-03-20,1.000,0.000,0.92857142857142857143 2026-02-22,2026-03-20,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-03-02 520 44.3700 25.504239 89.9132038 477 Bandoraja 2026-03-20T00:02:20.691869+05:30 2 0 11.6300 2026-02-22 32.2400 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.370 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000611710 6382762 1000314396 JC05P141161 Mengseng Marak Chellapara Apal, Chellipara Apal #5172400400 6000000000 3311001 1 1 20 3311 BPL(M) 113 1 0 0 0 1200 44.6700 1 0 9999 11007699 1 0 3 0 0 4.8800 4.9400 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-18 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chellapara Apal, Chellipara Apal #5172400400 2026-03-20 0 2JJB05S0032001 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 10-03-2026 0.1200 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-18,2026-03-20,1.000,0.000,1.0714285714285714,30,113 1990-01-01,2026-03-20,1.000,0.000,1.0714285714285714 2026-02-18,2026-03-20,1.0714285714285714,113,1.000,0.000,1 0.1600 2026-03-10 500 46.1000 25.5079418 89.9155403 709 Chellipara Apal 2026-03-20T00:02:20.691869+05:30 2 0 494.4700 2026-02-18 44.6700 2 2 5172400400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.100 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000314396 6383550 1000318610 JC05P311028 Minuti Hajong Chellapara Gsa, Chellapara Gsa #5173003700 6000000000 3311001 1 1 20 3311 BPL(M) 113 1 0 0 0 1694 18 1 0 9999 99999 1 0 3 0 0 11252.6870 112.5300 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-15 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chellapara Gsa, Chellapara Gsa #5173003700 2026-03-20 0 2JJB05S0032001 0 0 0 0 0 0 0 1779.1230 0 26.7000 0 2026-02-15 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4900 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-15,2026-03-20,1.000,0.000,1.1785714285714286,33,113 2018-07-18,2026-03-20,1.000,0.000,1.1785714285714286 2026-02-15,2026-03-20,1.1785714285714286,113,1.000,0.000,1 0.1600 0 39.6500 25.504239 89.9132038 708 Chellapara Gsa 2026-03-20T00:02:20.691869+05:30 2 0 11252.6870 2026-02-15 18 2 1 5173003700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.650 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000318610 6383678 1000313666 JC05P140413 Mithun Hajong Chellapara, Chelapara #5170207800 6000000000 3311001 1 1 20 3311 DLT 231 1 0 0 0 1360 171.9800 1 0 9999 11006760 1 0 3 0 0 74.5500 1 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-16 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chellapara, Chelapara #5170207800 2026-03-20 0 2JJB05S0032001 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1600 20-02-2026 0.4500 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-16,2026-03-20,1.000,0.000,1.1428571428571429,32,231 2017-06-13,2026-03-20,1.000,0.000,1.1428571428571429 2026-02-16,2026-03-20,1.1428571428571429,231,1.000,0.000,1 0.1600 2026-02-20 1600 58.0200 25.504239 89.9132038 706 Chelapara 2026-03-20T00:02:20.691869+05:30 2 0 74.5500 2026-02-16 171.9800 2 2 5170207800 21.8300 2.4300 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 58.020 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000313666 6384660 1000313660 JC05P140407 Nabajit Hajong Chellapara, Chelapara #5170207200 6000000000 3311001 1 1 20 3311 DLT 231 1 0 0 0 7875 47.8100 1 0 9999 11007713 1 0 3 0 0 -3.5700 4.2400 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-16 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chellapara, Chelapara #5170207200 2026-03-20 0 2JJB05S0032001 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 430 02-03-2026 0.5700 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-16,2026-03-20,1.000,0.000,1.1428571428571429,32,231 2016-05-21,2026-03-20,1.000,0.000,1.1428571428571429 2026-02-16,2026-03-20,1.1428571428571429,231,1.000,0.000,1 0.1600 2026-03-02 430 43.5200 25.504239 89.9132038 706 Chelapara 2026-03-20T00:02:20.691869+05:30 2 0 424.1800 2026-02-16 115.2000 2 2 5170207200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.520 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000313660 6384731 1000316983 JC05P223138 Nagatera M Sangma Kazinagar, Kazinagar #5141100200 9000000000 3311001 1 1 20 3311 DLT 231 1 0 0 0 13071 43 1 0 9999 445797 1 0 3 0 0 -0.0600 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-23 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Kazinagar, Kazinagar #5141100200 2026-03-20 0 2JJB05S0034140 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 423 02-03-2026 0.0600 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-23,2026-03-20,1.000,0.000,0.89285714285714285714,25,231 2005-08-02,2026-03-20,1.000,0.000,0.89285714285714285714 2026-02-23,2026-03-20,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-03-02 423 58.0200 25.5082383333333 89.911205 1642 Kazinagar 2026-03-20T00:02:20.691869+05:30 2 0 -0.0600 2026-02-23 43 2 1 5141100200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 BILLING_FILE MEPDCL1000316983 6384841 1000312022 JC05P138636 Nalban Arengh Bandoraja, Bandoraja #5130101700 9000000000 3311001 1 1 20 3311 DLT 231 1 0 0 0 2800 49.8600 1 0 9999 11008704 1 0 3 0 0 8468.3200 84.6800 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-22 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Bandoraja, Bandoraja #5130101700 2026-03-20 0 2JJB05S0034046 0 0 0 0 0 0 0 524.3200 0 17.0100 0 2026-02-22 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 13000 04-08-2025 0.3500 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-22,2026-03-20,1.000,0.000,0.92857142857142857143,26,231 1990-01-01,2026-03-20,1.000,0.000,0.92857142857142857143 2026-02-22,2026-03-20,0.92857142857142857143,231,1.000,0.000,1 0.1600 2025-08-04 13000 18.1300 25.504239 89.9132038 477 Bandoraja 2026-03-20T00:02:20.691869+05:30 2 0 8468.3200 2026-02-22 115.2000 2 2 5130101700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 18.130 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000312022 6384856 1000312068 JC05P138682 NALLIT A SANGMA Bandoraja, Bandoraja #5130106400 9466658598 3311001 1 1 20 3311 BPL(M) 113 1 0 0 0 5900 32.8800 1 0 9999 11011596 1 0 3 0 0 -0.9100 1.8200 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-22 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Bandoraja, Bandoraja #5130106400 2026-03-20 0 2JJB05S0034046 0 0 0 0 0 0 0 0 0 0 0 2026-02-22 0 0 0 0 9466658598 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 186 09-03-2026 0.9100 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-22,2026-03-20,1.000,0.000,0.92857142857142857143,26,113 1990-01-01,2026-03-20,1.000,0.000,0.92857142857142857143 2026-02-22,2026-03-20,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-03-09 186 31.8500 25.504239 89.9132038 477 Bandoraja 2026-03-20T00:02:20.691869+05:30 2 0 181.6800 2026-02-22 32.8800 2 2 5130106400 123.2400 13.6900 (5/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : 5.330 , JAN 26 TO JAN 26 : 26.520 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000312068 6385184 1000314393 JC05P141158 Nanji Marak Chellapara Apal, Chellipara Apal #5172400100 9000000000 3311001 1 1 20 3311 BPL(M) 113 1 0 0 0 1832 41.0900 1 0 9999 11006701 1 0 3 0 0 1055.0400 10.5500 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-18 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chellapara Apal, Chellipara Apal #5172400100 2026-03-20 0 2JJB05S0032001 0 0 0 0 0 0 0 26.8300 0 11.6000 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 750 23-09-2025 0.5300 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-18,2026-03-20,1.000,0.000,1.0714285714285714,30,113 1990-01-01,2026-03-20,1.000,0.000,1.0714285714285714 2026-02-18,2026-03-20,1.0714285714285714,113,1.000,0.000,1 0.1600 2025-09-23 750 28.6900 25.5079418 89.9155403 709 Chellipara Apal 2026-03-20T00:02:20.691869+05:30 2 0 1055.0400 2026-02-18 41.0900 2 2 5172400100 82.5400 9.1700 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 28.690 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000314393 6385391 1000313639 JC05P140386 Nayanti Hajong Chellapara, Chelapara #5170205100 6000000000 3311001 1 1 20 3311 DLT 231 1 0 0 0 7765 84.2000 1 0 9999 11007629 1 0 3 0 0 526.3200 5.2600 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-16 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chellapara, Chelapara #5170205100 2026-03-20 0 2JJB05S0032001 0 0 0 0 0 0 0 8.6400 0 3.7500 0 2026-02-16 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 610 19-01-2026 0.2900 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-16,2026-03-20,1.000,0.000,1.1428571428571429,32,231 1990-01-01,2026-03-20,1.000,0.000,1.1428571428571429 2026-02-16,2026-03-20,1.1428571428571429,231,1.000,0.000,1 0.1600 2026-01-19 610 31.9100 25.504239 89.9132038 706 Chelapara 2026-03-20T00:02:20.691869+05:30 2 0 526.3200 2026-02-16 115.2000 2 2 5170205100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 31.910 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000313639 6385545 1000312055 JC05P138669 Nengban Sangma Bandoraja, Bandoraja #5130105100 9000000000 3311001 1 1 20 3311 BPL(M) 113 1 0 0 0 680 23.6700 1 0 9999 11008701 1 0 3 0 0 1.1410 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-22 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Bandoraja, Bandoraja #5130105100 2026-03-20 0 2JJB05S0034046 0 0 0 0 0 0 0 -1.7510 0 0 0 2026-02-22 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 210 02-03-2026 0.6100 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-22,2026-03-20,1.000,0.000,0.92857142857142857143,26,113 2013-06-01,2026-03-20,1.000,0.000,0.92857142857142857143 2026-02-22,2026-03-20,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-03-02 210 35.1400 25.504239 89.9132038 477 Bandoraja 2026-03-20T00:02:20.691869+05:30 2 0 -0.6100 2026-02-22 30 2 2 5130105100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.140 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000312055 6385738 1000312011 JC05P138625 Nenna Sangma Bandoraja, Bandoraja #5130100600 6000000000 3311001 1 1 20 3311 DLT 231 1 0 0 0 2532 28.2600 1 0 9999 11008123 1 0 3 0 0 15404.8700 154.0500 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-22 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Bandoraja, Bandoraja #5130100600 2026-03-20 0 2JJB05S0034046 0 0 0 0 0 0 0 2110.8100 0 37.2300 0 2026-02-22 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4550 21-05-2024 0.0900 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-22,2026-03-20,1.000,0.000,0.92857142857142857143,26,231 1990-01-01,2026-03-20,1.000,0.000,0.92857142857142857143 2026-02-22,2026-03-20,0.92857142857142857143,231,1.000,0.000,1 0.1600 2024-05-21 4550 0.9700 25.504239 89.9132038 477 Bandoraja 2026-03-20T00:02:20.691869+05:30 2 0 15404.8700 2026-02-22 115.2000 2 2 5130100600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 0.970 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000312011 6386435 1000632699 Nirlay Hajong Chelapara 6000000000 3311001 1 1 20 3311 BPL(M) 113 1 0 0 0 1070 28 1 0 9999 14316273 1 0 3 0 0 5970.0670 59.7000 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-15 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chelapara 2026-03-20 0 2JJB05S0032001 0 0 0 0 0 0 0 840.9430 0 27.9000 0 2026-02-15 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0900 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-15,2026-03-20,1.000,0.000,1.1785714285714286,33,113 2022-04-01,2026-03-20,1.000,0.000,1.1785714285714286 2026-02-15,2026-03-20,1.1785714285714286,113,1.000,0.000,1 0.1600 0 39.5700 25.504239 89.9132038 706 Chelapara 2026-03-20T00:02:20.691869+05:30 2 0 5970.0670 2026-02-15 28 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.570 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000632699 6386577 1000632702 Nirupama Hajong Chelapara 9000000000 3311001 1 1 20 3311 BPL(M) 113 1 0 0 0 993 28 1 0 9999 14316276 1 0 3 0 0 371.4100 3.7100 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-15 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chelapara 2026-03-20 0 2JJB05S0032001 0 0 0 0 0 0 0 1.4400 0 3.9000 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 05-01-2026 0.2500 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-15,2026-03-20,1.000,0.000,1.1785714285714286,33,113 2022-04-01,2026-03-20,1.000,0.000,1.1785714285714286 2026-02-15,2026-03-20,1.1785714285714286,113,1.000,0.000,1 0.1600 2026-01-05 1000 39.6500 25.504239 89.9132038 706 Chelapara 2026-03-20T00:02:20.691869+05:30 2 0 371.4100 2026-02-15 28 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.650 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000632702 6387354 1000318616 JC05P311034 Obala Hajong Chellapara Gsa, Chellapara Gsa #5173004300 6000000000 3311001 1 1 20 3311 BPL(M) 113 1 0 0 0 2731 77.1200 1 0 9999 11051664 1 0 3 0 0 191.9100 1.9200 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-16 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chellapara Gsa, Chellapara Gsa #5173004300 2026-03-20 0 2JJB05S0032001 0 0 0 0 0 0 0 13.8500 0 1.5500 0 2026-02-16 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1423 06-02-2026 0.6900 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-16,2026-03-20,1.000,0.000,1.1428571428571429,32,113 2018-07-18,2026-03-20,1.000,0.000,1.1428571428571429 2026-02-16,2026-03-20,1.1428571428571429,113,1.000,0.000,1 0.1600 2026-02-06 1423 27.9600 25.504239 89.9132038 708 Chellapara Gsa 2026-03-20T00:02:20.691869+05:30 2 0 191.9100 2026-02-16 77.1200 2 2 5173004300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.960 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000318616 6387484 1000318613 JC05P311031 Omananda Hajong Chellapara Gsa, Chellapara Gsa #5173004000 9000000000 3311001 1 1 20 3311 BPL(M) 113 1 0 0 0 945 49.4200 1 0 9999 11051669 1 0 3 0 0 771.5900 7.7200 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-16 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chellapara Gsa, Chellapara Gsa #5173004000 2026-03-20 0 2JJB05S0032001 0 0 0 0 0 0 0 8.8900 0 8.2500 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 359 30-10-2025 0.2700 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-16,2026-03-20,1.000,0.000,1.1428571428571429,32,113 2018-07-18,2026-03-20,1.000,0.000,1.1428571428571429 2026-02-16,2026-03-20,1.1428571428571429,113,1.000,0.000,1 0.1600 2025-10-30 359 41.5000 25.504239 89.9132038 708 Chellapara Gsa 2026-03-20T00:02:20.691869+05:30 2 0 771.5900 2026-02-16 49.4200 2 2 5173004000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.500 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000318613 6387665 1000632697 Pada Kr Hajong Chelapara 6000000000 3311001 1 1 20 3311 BPL(M) 113 1 0 0 0 1055 28 1 0 9999 14316272 1 0 3 0 0 5858.7230 58.5900 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-15 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chelapara 2026-03-20 0 2JJB05S0032001 0 0 0 0 0 0 0 794.9470 0 26.6500 0 2026-02-15 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6800 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-15,2026-03-20,1.000,0.000,1.1785714285714286,33,113 2022-04-01,2026-03-20,1.000,0.000,1.1785714285714286 2026-02-15,2026-03-20,1.1785714285714286,113,1.000,0.000,1 0.1600 0 39.6500 25.504239 89.9132038 706 Chelapara 2026-03-20T00:02:20.691869+05:30 2 0 5858.7230 2026-02-15 28 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.650 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000632697 6387777 1000317504 JC05P223686 PALON S SANGM Kebolpara, Kebolpara #5171004300 9863333722 3311001 1 1 20 3311 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 798.7900 7.9900 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-21 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Kebolpara, Kebolpara #5171004300 2026-03-20 0 2JJB05S0031002 0 0 0 0 0 0 0 12.0700 0 0 0 2026-02-21 0 0 0 0 9863333722 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 140 15-12-2025 0.1400 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-21,2026-03-20,1.000,0.000,0.96428571428571428571,27,114 1990-01-01,2026-03-20,1.000,0.000,0.96428571428571428571 2026-02-21,2026-03-20,0.96428571428571428571,114,1.000,0.000,1 0 2025-12-15 140 39.3000 25.5046084 89.9120354 1649 Kebolpara 2026-03-20T00:02:20.691869+05:30 2 0 798.7900 2026-02-21 0 2 1 5171004300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.300 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000317504 6388370 1000313595 JC05P140342 Phutish Hajong Chellapara, Chelapara #5170200700 6000000000 3311001 1 1 20 3311 DLT 231 1 0 0 0 3780 32.1000 1 0 9999 11008291 1 0 3 0 0 33712.3900 337.1200 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-16 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chellapara, Chelapara #5170200700 2026-03-20 0 2JJB05S0032001 0 0 0 0 0 0 0 5091.9200 0 28.9700 0 2026-02-16 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7200 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-16,2026-03-20,1.000,0.000,1.1428571428571429,32,231 1990-01-01,2026-03-20,1.000,0.000,1.1428571428571429 2026-02-16,2026-03-20,1.1428571428571429,231,1.000,0.000,1 0.1600 0 29.0100 25.504239 89.9132038 706 Chelapara 2026-03-20T00:02:20.691869+05:30 2 0 33712.3900 2026-02-16 115.2000 2 2 5170200700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.010 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000313595 6388537 1000312060 JC05P138674 Pison Arengh Bandoraja, Bandoraja #5130105600 9000000000 3311001 1 1 20 3311 BPL(M) 113 1 0 0 0 3900 53.7000 1 0 9999 11003216 1 0 3 0 0 -1.7300 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-22 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Bandoraja, Bandoraja #5130105600 2026-03-20 0 2JJB05S0034046 0 0 0 0 0 0 0 0 0 0 0 2026-02-22 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 230 25-02-2026 0.7300 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-22,2026-03-20,1.000,0.000,0.92857142857142857143,26,113 2013-06-01,2026-03-20,1.000,0.000,0.92857142857142857143 2026-02-22,2026-03-20,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-02-25 230 36.1000 25.504239 89.9132038 477 Bandoraja 2026-03-20T00:02:20.691869+05:30 2 0 -1.7300 2026-02-22 53.7000 2 2 5130105600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.100 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000312060 6388679 1000315892 JC05P165740 Bihujit Hajong Chelapara 9612812057 3311001 1 1 20 3311 DLT 231 1 0 0 0 35 6.2100 1 0 999999 11079273 4 0 3 0 0 57104.2900 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-17 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chelapara 2026-03-20 0 2JJB05S0032001 0 0 0 0 0 0 0 -57288 0 183.2500 0 2026-02-17 0 0 0 0 9612812057 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 258 10-03-2026 0.4600 0 0 1 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-17,2026-03-20,1.000,0.000,1.1071428571428571,31,231 1990-01-01,2026-03-20,1.000,0.000,1.1071428571428571 2026-02-17,2026-03-20,1.1071428571428571,231,1.000,0.000,1 0.1600 2026-03-10 258 33.8500 706 Chelapara 2026-03-20T00:02:20.691869+05:30 2 0 0 2026-02-17 115.2000 2 2 5550601000 0 0 (1/1 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 33.850 ) 0 2026-02-17 2026-03-04 BILLING_FILE MEPDCL1000315892 6388923 1000317386 JC05P223549 Pradeep Hajong D.C.Coloney, Dc Colony #5141700300 3311001 1 1 20 3311 DLT 231 2 0 0 0 13881 230.4000 1 0 9999 NA 1 0 2 0 0 88843.3940 2665.3000 0 0 0 0 2026-03-20 0 0 0 0 0 2025-11-26 3311001 0 0 0 0 0 0 0 0 0 0 0 0 D.C.Coloney, Dc Colony #5141700300 2026-03-20 0 2JJB05S0034003 0 0 0 0 0 0 0 12670.8760 0 137.7600 0 2025-11-26 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9700 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2025-11-26,2026-03-20,2.000,0.000,3.8000000000000000,114,231 1990-01-01,2026-03-20,2.000,0.000,3.8000000000000000 2025-11-26,2026-03-20,3.8000000000000000,231,2.000,0.000,1 0.1600 0 -193.7000 25.4972027 89.9076538 1006 Dc Colony 2026-03-20T00:02:20.691869+05:30 2 0 88843.3940 2025-11-26 230.4000 2 1 5141700300 463.6000 51.5100 (7/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -193.700 ) 0 2025-11-26 2025-12-10 BILLING_FILE MEPDCL1000317386 6389019 1000318597 JC05P311015 Pranab Hajong Chellapara Gsa, Chellapara Gsa #5173002400 6000000000 3311001 1 1 20 3311 BPL(M) 113 1 0 0 0 740 28.6400 1 0 9999 11053076 1 0 3 0 0 -0.9400 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-16 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chellapara Gsa, Chellapara Gsa #5173002400 2026-03-20 0 2JJB05S0032001 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 647 17-02-2026 0.9400 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-16,2026-03-20,1.000,0.000,1.1428571428571429,32,113 2018-07-18,2026-03-20,1.000,0.000,1.1428571428571429 2026-02-16,2026-03-20,1.1428571428571429,113,1.000,0.000,1 0.1600 2026-02-17 647 36.6700 25.504239 89.9132038 708 Chellapara Gsa 2026-03-20T00:02:20.691869+05:30 2 0 -0.9400 2026-02-16 30 2 2 5173002400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.670 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000318597 6389021 1000610848 Pranati Hajong Chelapara Betasing 6000000000 3311001 1 1 20 3311 BPL(M) 113 1 0 0 0 966 32.5100 1 0 9999 14298910 1 0 3 0 0 4262.2330 42.6200 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-15 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chelapara Betasing 2026-03-20 0 2JJB05S0032001 0 0 0 0 0 0 0 553.9270 0 27.2000 0 2026-02-15 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6400 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-15,2026-03-20,1.000,0.000,1.1785714285714286,33,113 2020-02-20,2026-03-20,1.000,0.000,1.1785714285714286 2026-02-15,2026-03-20,1.1785714285714286,113,1.000,0.000,1 0.1600 0 39.6500 25.504239 89.9132038 708 Chellapara Gsa 2026-03-20T00:02:20.691869+05:30 2 0 4262.2330 2026-02-15 32.5100 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.650 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000610848 6389080 1000318611 JC05P311029 Pratima Hajong Chellapara Gsa, Chellapara Gsa #5173003800 6000000000 3311001 1 1 20 3311 BPL(M) 113 1 0 0 0 1243 18 1 0 9999 99999 1 0 2 0 0 296.6200 2.9700 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-15 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chellapara Gsa, Chellapara Gsa #5173003800 2026-03-20 0 2JJB05S0032001 0 0 0 0 0 0 0 5.7500 0 3.3100 0 2026-02-15 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 220 21-11-2025 0.3200 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-15,2026-03-20,1.000,0.000,1.1785714285714286,33,113 2018-07-18,2026-03-20,1.000,0.000,1.1785714285714286 2026-02-15,2026-03-20,1.1785714285714286,113,1.000,0.000,1 0.1600 2025-11-21 220 12.3200 25.504239 89.9132038 708 Chellapara Gsa 2026-03-20T00:02:20.691869+05:30 2 0 296.6200 2026-02-15 18 2 1 5173003800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 12.320 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000318611 6390156 1000312039 JC05P138653 Raji Sangma Bandoraja, Bandoraja #5130103500 6000000000 3311001 1 1 20 3311 BPL(M) 113 1 0 0 0 1885 32.9600 1 0 9999 11008405 1 0 3 0 0 1610.5200 16.1100 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-22 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Bandoraja, Bandoraja #5130103500 2026-03-20 0 2JJB05S0034046 0 0 0 0 0 0 0 57.3800 0 16.5800 0 2026-02-22 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1510 14-04-2025 0.5200 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-22,2026-03-20,1.000,0.000,0.92857142857142857143,26,113 2013-06-01,2026-03-20,1.000,0.000,0.92857142857142857143 2026-02-22,2026-03-20,0.92857142857142857143,113,1.000,0.000,1 0.1600 2025-04-14 1510 48.6700 25.504239 89.9132038 477 Bandoraja 2026-03-20T00:02:20.691869+05:30 2 0 1610.5200 2026-02-22 32.9600 2 2 5130103500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.670 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000312039 6390924 1000632698 Rashita Hajong Chelapara 9000000000 3311001 1 1 20 3311 BPL(M) 113 1 0 0 0 566 28 1 0 9999 14316275 1 0 2 0 0 2633.3200 26.3300 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-15 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chelapara 2026-03-20 0 2JJB05S0032001 0 0 0 0 0 0 0 267.5900 0 23.5100 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1263 13-05-2024 0.5800 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-15,2026-03-20,1.000,0.000,1.1785714285714286,33,113 2022-04-01,2026-03-20,1.000,0.000,1.1785714285714286 2026-02-15,2026-03-20,1.1785714285714286,113,1.000,0.000,1 0.1600 2024-05-13 1263 19.1600 25.504239 89.9132038 706 Chelapara 2026-03-20T00:02:20.691869+05:30 2 0 2633.3200 2026-02-15 28 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 19.160 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000632698 6392395 1000312025 JC05P138639 Ronitha Marak Bandoraja, Bandoraja #5130102000 6000000000 3311001 1 1 20 3311 DLT 231 1 0 0 0 9000 91.8600 1 0 9999 11012784 1 0 3 0 0 -2.5700 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-22 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Bandoraja, Bandoraja #5130102000 2026-03-20 0 2JJB05S0034046 0 0 0 0 0 0 0 0 0 0 0 2026-02-22 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 350 23-02-2026 0.5700 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-22,2026-03-20,1.000,0.000,0.92857142857142857143,26,231 1990-01-01,2026-03-20,1.000,0.000,0.92857142857142857143 2026-02-22,2026-03-20,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-23 350 30.2100 25.504239 89.9132038 477 Bandoraja 2026-03-20T00:02:20.691869+05:30 2 0 -2.5700 2026-02-22 115.2000 2 2 5130102000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 30.210 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000312025 6392893 1000313651 JC05P140398 Sachindra Hajong Chellapara, Chelapara #5170206300 6000000000 3311001 1 1 20 3311 DLT 231 1 0 0 0 4180 35.0500 1 0 9999 11008292 1 0 3 0 0 235.0800 2.3500 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-16 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chellapara, Chelapara #5170206300 2026-03-20 0 2JJB05S0032001 0 0 0 0 0 0 0 0 0 1.5000 0 2026-02-16 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4460 03-02-2026 0.4200 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-16,2026-03-20,1.000,0.000,1.1428571428571429,32,231 1990-01-01,2026-03-20,1.000,0.000,1.1428571428571429 2026-02-16,2026-03-20,1.1428571428571429,231,1.000,0.000,1 0.1600 2026-02-03 4460 29.0100 25.504239 89.9132038 706 Chelapara 2026-03-20T00:02:20.691869+05:30 2 0 235.0800 2026-02-16 115.2000 2 2 5170206300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.010 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000313651 6393574 1000609973 Samea M Marak Ampatigri Betasing 3311001 1 1 20 3311 BPL(M) 113 1 0 0 0 183 30 1 0 9999 4667108 1 0 3 0 0 781.7770 86 0 0 0 0 2026-03-20 0 0 0 0 0 2025-04-16 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampatigri Betasing 2026-03-20 0 2JJB05S0034003 0 0 0 0 0 0 0 51.8230 0 3 0 2025-04-16 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4000 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2025-04-16,2026-03-20,1.000,0.000,11.1317365269461078,338,113 2020-06-03,2026-03-20,1.000,0.000,11.1317365269461078 2025-04-16,2026-03-20,11.1317365269461078,113,1.000,0.000,1 0.1600 0 5.1400 25.4775968 89.9318925 317 Ampati Songma 2026-03-20T00:02:20.691869+05:30 2 0 781.7770 2025-04-16 30 2 1 N/A 38.9900 4.3300 (2/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : 2.510 , DEC 24 TO APR 25 : 2.630 ) 0 2025-04-16 2025-04-30 BILLING_FILE MEPDCL1000609973 6393646 1000611685 Sanam Sangma Nagrasket Betasing 9000000000 3311001 1 1 20 3311 BPL(M) 113 1 0 0 0 1000 22.4100 1 0 9999 11055034 1 0 3 0 0 -0.9100 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-22 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Nagrasket Betasing 2026-03-20 0 2JJB05S0034046 0 0 0 0 0 0 0 0 0 0 0 2026-02-22 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 416 07-03-2026 0.9100 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-22,2026-03-20,1.000,0.000,0.92857142857142857143,26,113 2020-04-12,2026-03-20,1.000,0.000,0.92857142857142857143 2026-02-22,2026-03-20,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-03-07 416 45.7700 25.504239 89.9132038 477 Bandoraja 2026-03-20T00:02:20.691869+05:30 2 0 -0.9100 2026-02-22 30 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.770 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000611685 6393738 1000313781 JC05P140528 Sandi Sangma Chellipara Songma, Chellipara Songma #5170706800 9000000000 3311001 1 1 20 3311 DLT 231 1 0 0 0 2580 44.8400 1 0 9999 11010294 1 0 3 0 0 21.1500 1 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-19 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chellipara Songma, Chellipara Songma #5170706800 2026-03-20 0 2JJB05S0032001 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 26-02-2026 0.8500 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-19,2026-03-20,1.000,0.000,1.0357142857142857,29,231 2017-05-03,2026-03-20,1.000,0.000,1.0357142857142857 2026-02-19,2026-03-20,1.0357142857142857,231,1.000,0.000,1 0.1600 2026-02-26 1000 38.6800 25.5086466666667 89.91132 710 Chellipara Songma 2026-03-20T00:02:20.691869+05:30 2 0 21.1500 2026-02-19 115.2000 2 2 5170706800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.680 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000313781 6393917 1000313662 JC05P140409 Sanjit Hajong Chellapara, Chelapara #5170207400 6000000000 3311001 1 1 20 3311 DLT 231 1 0 0 0 3824 111.8800 1 0 9999 11008367 1 0 3 0 0 7899.6700 79 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-16 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chellapara, Chelapara #5170207400 2026-03-20 0 2JJB05S0032001 0 0 0 0 0 0 0 81.2300 0 2.2000 0 2026-02-16 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 09-02-2026 0.9000 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-16,2026-03-20,1.000,0.000,1.1428571428571429,32,231 2016-09-15,2026-03-20,1.000,0.000,1.1428571428571429 2026-02-16,2026-03-20,1.1428571428571429,231,1.000,0.000,1 0.1600 2026-02-09 1000 42.5500 25.504239 89.9132038 706 Chelapara 2026-03-20T00:02:20.691869+05:30 2 0 7899.6700 2026-02-16 115.2000 2 2 5170207400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 42.550 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000313662 6393997 1000610861 Santila Hajong Chelapara Betasing 6000000000 3311001 1 1 20 3311 BPL(M) 113 1 0 0 0 1034 47.6600 1 0 9999 11053079 1 0 3 0 0 2387.1900 23.8700 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-16 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chelapara Betasing 2026-03-20 0 2JJB05S0032001 0 0 0 0 0 0 0 110.0700 0 25.3400 0 2026-02-16 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 17-02-2025 0.4000 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-16,2026-03-20,1.000,0.000,1.1428571428571429,32,113 2020-02-20,2026-03-20,1.000,0.000,1.1428571428571429 2026-02-16,2026-03-20,1.1428571428571429,113,1.000,0.000,1 0.1600 2025-02-17 1000 30.8600 25.504239 89.9132038 708 Chellapara Gsa 2026-03-20T00:02:20.691869+05:30 2 0 2387.1900 2026-02-16 47.6600 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 30.860 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000610861 6394223 1000318604 JC05P311022 Sarula Hajong Chellapara Gsa, Chellapara Gsa #5173003100 6000000000 3311001 1 1 20 3311 BPL(M) 113 1 0 0 0 1045 31.7700 1 0 9999 11051368 1 0 3 0 0 995.9300 9.9600 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-16 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chellapara Gsa, Chellapara Gsa #5173003100 2026-03-20 0 2JJB05S0032001 0 0 0 0 0 0 0 7.4400 0 5 0 2026-02-16 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 27-01-2026 0.6300 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-16,2026-03-20,1.000,0.000,1.1428571428571429,32,113 2018-07-18,2026-03-20,1.000,0.000,1.1428571428571429 2026-02-16,2026-03-20,1.1428571428571429,113,1.000,0.000,1 0.1600 2026-01-27 1000 41.5000 25.504239 89.9132038 708 Chellapara Gsa 2026-03-20T00:02:20.691869+05:30 2 0 995.9300 2026-02-16 31.7700 2 2 5173003100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.500 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000318604 6394586 1000313778 JC05P140525 Sejak Ch. Sangma Chellipara Songma, Chellipara Songma #5170706500 9000000000 3311001 1 1 20 3311 DLT 231 1 0 0 0 1542 19.7000 1 0 9999 11008849 1 0 3 0 0 7834.2540 78.3400 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-19 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chellipara Songma, Chellipara Songma #5170706500 2026-03-20 0 2JJB05S0032001 0 0 0 0 0 0 0 1007.2160 0 24.6600 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 590 18-04-2023 0.8700 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-19,2026-03-20,1.000,0.000,1.0357142857142857,29,231 2017-04-21,2026-03-20,1.000,0.000,1.0357142857142857 2026-02-19,2026-03-20,1.0357142857142857,231,1.000,0.000,1 0.1600 2023-04-18 0 11.6000 25.5086516666667 89.9111533333333 710 Chellipara Songma 2026-03-20T00:02:20.691869+05:30 2 0 7834.2540 2026-02-19 115.2000 2 2 5170706500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 11.600 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000313778 6394953 1000860539 Sengmen M Sangms Sengmen M Sangms-Motilal Sangma-Sengmen M Sangms-Motilal Sangma-Kazinagar 9365885463 3311001 1 1 20 3311 DLT 231 2 0 0 0 830 50.6800 1 0 9999 GE40144229 1 0 3 0 0 7862.4300 78.6200 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-23 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Sengmen M Sangms-Motilal Sangma-Sengmen M Sangms-Motilal Sangma-Kazinagar 2026-03-20 0 2JJB05S0034140 0 0 0 0 0 0 0 272.3400 0 8 0 2026-02-23 0 0 0 0 9365885463 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 12-11-2025 0.2300 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-23,2026-03-20,2.000,0.000,0.89285714285714285714,25,231 2024-03-14,2026-03-20,2.000,0.000,0.89285714285714285714 2026-02-23,2026-03-20,0.89285714285714285714,231,2.000,0.000,1 0.1600 2025-11-12 1000 58.0200 25.508395 89.91131 1642 Kazinagar 2026-03-20T00:02:20.691869+05:30 2 0 7862.4300 2026-02-23 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 58.020 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000860539 6396665 1000610853 Sorola Hajong Chelapara Betasing 6000000000 3311001 1 1 20 3311 BPL(M) 113 1 0 0 0 1623 39.2900 1 0 9999 11051662 1 0 3 0 0 185.3200 1.8500 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-16 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chelapara Betasing 2026-03-20 0 2JJB05S0032001 0 0 0 0 0 0 0 0.0300 0 1.4000 0 2026-02-16 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 470 02-02-2026 0.2500 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-16,2026-03-20,1.000,0.000,1.1428571428571429,32,113 2020-02-20,2026-03-20,1.000,0.000,1.1428571428571429 2026-02-16,2026-03-20,1.1428571428571429,113,1.000,0.000,1 0.1600 2026-02-02 470 25.0600 25.504239 89.9132038 708 Chellapara Gsa 2026-03-20T00:02:20.691869+05:30 2 0 185.3200 2026-02-16 39.2900 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 25.060 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000610853 6397099 1000318599 JC05P311017 Sudaiswari Hajong Chellapara Gsa, Chellapara Gsa #5173002600 6000000000 3311001 1 1 20 3311 BPL(M) 113 1 0 0 0 740 41.6800 1 0 9999 11053074 1 0 3 0 0 231.5400 2.3200 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-16 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chellapara Gsa, Chellapara Gsa #5173002600 2026-03-20 0 2JJB05S0032001 0 0 0 0 0 0 0 0.0200 0 2 0 2026-02-16 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 400 02-02-2026 0.4400 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-16,2026-03-20,1.000,0.000,1.1428571428571429,32,113 2018-07-18,2026-03-20,1.000,0.000,1.1428571428571429 2026-02-16,2026-03-20,1.1428571428571429,113,1.000,0.000,1 0.1600 2026-02-02 400 36.6700 25.504239 89.9132038 708 Chellapara Gsa 2026-03-20T00:02:20.691869+05:30 2 0 231.5400 2026-02-16 41.6800 2 2 5173002600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.670 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000318599 6397254 1000313738 JC05P140485 Sujing Marak Chellipara Songma, Chellipara Songma #5170702100 6000000000 3311001 1 1 20 3311 DLT 231 2 0 0 0 10226 198.1200 1 0 9999 11010291 1 0 3 0 0 -0.2800 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-19 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chellipara Songma, Chellipara Songma #5170702100 2026-03-20 0 2JJB05S0032001 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4814 25-02-2026 0.2800 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-19,2026-03-20,2.000,0.000,1.0357142857142857,29,231 2000-10-24,2026-03-20,2.000,0.000,1.0357142857142857 2026-02-19,2026-03-20,1.0357142857142857,231,2.000,0.000,1 0.1600 2026-02-25 4814 44.4800 25.5086333333333 89.9112033333334 710 Chellipara Songma 2026-03-20T00:02:20.691869+05:30 2 0 -0.2800 2026-02-19 230.4000 2 2 5170702100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.480 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000313738 6397959 1000317411 JC05P223574 Takan Hajong D.C.Coloney, Dc Colony #5141703100 9000000000 3311001 1 1 20 3311 CLT 331 2 0 0 0 4740 49.5700 1 0 9999 276569 1 0 3 0 0 7262.3300 72.6200 0 0 0 0 2026-03-20 0 0 0 0 0 2026-01-22 3311001 0 0 0 0 0 0 0 0 0 0 0 0 D.C.Coloney, Dc Colony #5141703100 2026-03-20 0 2JJB05S0034003 0 0 0 0 0 0 0 335.6600 0 28.6200 0 2026-01-22 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6121 03-03-2025 0.3900 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-01-22,2026-03-20,2.000,0.000,1.9322033898305085,57,331 2018-03-07,2026-03-20,2.000,0.000,1.9322033898305085 2026-01-22,2026-03-20,1.9322033898305085,331,2.000,0.000,1 0.3000 2025-03-03 6121 38.8500 25.5042392 89.9134958 1006 Dc Colony 2026-03-20T00:02:20.691869+05:30 2 0 7262.3300 2026-01-22 432 2 1 5141703100 235.6600 26.1800 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 38.850 ) 0 2026-01-22 2026-02-05 BILLING_FILE MEPDCL1000317411 6398270 1000312009 JC05P138623 Tebina Sangma Bandoraja, Bandoraja #5130100400 6000000000 3311001 1 1 20 3311 DLT 231 1 0 0 0 5042 96.0300 1 0 9999 11008707 1 0 3 0 0 -0.2700 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-22 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Bandoraja, Bandoraja #5130100400 2026-03-20 0 2JJB05S0034046 0 0 0 0 0 0 0 0 0 0 0 2026-02-22 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 312 07-03-2026 0.2700 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-22,2026-03-20,1.000,0.000,0.92857142857142857143,26,231 1990-01-01,2026-03-20,1.000,0.000,0.92857142857142857143 2026-02-22,2026-03-20,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-03-07 312 19.2900 25.504239 89.9132038 477 Bandoraja 2026-03-20T00:02:20.691869+05:30 2 0 -0.2700 2026-02-22 115.2000 2 2 5130100400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 19.290 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000312009 6398336 1000611684 Tengbal Sangma Nagrasket Betasing 7630009538 3311001 1 1 20 3311 BPL(M) 113 1 0 0 0 1280 26.5200 1 0 9999 11055036 1 0 3 0 0 1476.5400 14.7700 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-22 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Nagrasket Betasing 2026-03-20 0 2JJB05S0034080 0 0 0 0 0 0 0 0 0 1.7500 0 2026-02-22 0 0 0 0 7630009538 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 26-02-2026 0.7100 0 0 1 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-22,2026-03-20,1.000,0.000,0.92857142857142857143,26,113 2020-04-11,2026-03-20,1.000,0.000,0.92857142857142857143 2026-02-22,2026-03-20,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-02-26 2000 31.2700 25.504239 89.9132038 477 Bandoraja 2026-03-20T00:02:20.691869+05:30 2 0 1476.5400 2026-02-22 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 : 31.270 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000611684 6398540 1000611708 Terakme Sangma Nagrasket Betasing 6000000000 3311001 1 1 20 3311 BPL(M) 113 1 0 0 0 1100 25.4400 1 0 9999 11040162 1 0 3 0 0 4073.2900 40.7300 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-22 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Nagrasket Betasing 2026-03-20 0 2JJB05S0034046 0 0 0 0 0 0 0 220.1500 0 8.7100 0 2026-02-22 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 11-09-2025 0.8500 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-22,2026-03-20,1.000,0.000,0.92857142857142857143,26,113 2020-04-14,2026-03-20,1.000,0.000,0.92857142857142857143 2026-02-22,2026-03-20,0.92857142857142857143,113,1.000,0.000,1 0.1600 2025-09-11 4000 27.0600 25.504239 89.9132038 477 Bandoraja 2026-03-20T00:02:20.691869+05:30 2 0 4073.2900 2026-02-22 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 : 27.060 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000611708 6399047 1000609351 Tina A Sangma Bandoraja Betasing 6000000000 3311001 1 1 20 3311 BPL(M) 113 1 0 0 0 880 37.4500 1 0 9999 11034139 1 0 3 0 0 3428.3100 34.2800 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-22 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Bandoraja Betasing 2026-03-20 0 2JJB05S0034079 0 0 0 0 0 0 0 333.2000 0 23.5500 0 2026-02-22 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2104 18-07-2023 0.9400 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-22,2026-03-20,1.000,0.000,0.92857142857142857143,26,113 2020-02-15,2026-03-20,1.000,0.000,0.92857142857142857143 2026-02-22,2026-03-20,0.92857142857142857143,113,1.000,0.000,1 0.1600 2023-07-18 0 43.7600 25.504239 89.9132038 477 Bandoraja 2026-03-20T00:02:20.691869+05:30 2 0 3428.3100 2026-02-22 37.4500 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 : 43.760 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000609351 6399057 1000312032 JC05P138646 Tinlish Sangma Bandoraja, Bandoraja #5130102700 6000000000 3311001 1 1 20 3311 DLT 231 1 0 0 0 1600 24.3700 1 0 9999 11011598 1 0 3 0 0 768.9100 7.6900 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-22 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Bandoraja, Bandoraja #5130102700 2026-03-20 0 2JJB05S0034046 0 0 0 0 0 0 0 8.0600 0 5 0 2026-02-22 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2860 24-11-2025 0.0300 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-22,2026-03-20,1.000,0.000,0.92857142857142857143,26,231 1990-01-01,2026-03-20,1.000,0.000,0.92857142857142857143 2026-02-22,2026-03-20,0.92857142857142857143,231,1.000,0.000,1 0.1600 2025-11-24 2860 21.2700 25.504239 89.9132038 477 Bandoraja 2026-03-20T00:02:20.691869+05:30 2 0 768.9100 2026-02-22 115.2000 2 2 5130102700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 21.270 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000312032 6399075 1000317896 JC05P294420 Tisang Marak Chellipara Songma(Gsa), Chellipara Songma #5170708000 9000000000 3311001 1 1 20 3311 BPL(M) 113 1 0 0 0 5345 98.0100 1 0 9999 11009288 1 0 3 0 0 14780.4800 147.8000 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-19 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chellipara Songma(Gsa), Chellipara Songma #5170708000 2026-03-20 0 2JJB05S0032005 0 0 0 0 0 0 0 1907.1500 0 83.6000 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1980 26-06-2023 0.7700 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-19,2026-03-20,1.000,0.000,1.0357142857142857,29,113 2018-04-08,2026-03-20,1.000,0.000,1.0357142857142857 2026-02-19,2026-03-20,1.0357142857142857,113,1.000,0.000,1 0.1600 2023-06-26 0 60.2000 25.5082983333333 89.91088 710 Chellipara Songma 2026-03-20T00:02:20.691869+05:30 2 0 14780.4800 2026-02-19 98.0100 2 2 5170708000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 60.200 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000317896 6399127 1000317733 JC05P255812 Tison Ch Sangma Chellipara Songma, Chellipara Songma #5170707300 6000000000 3311001 1 1 20 3311 DLT 231 1 0 0 0 5987 69.5100 1 0 9999 11008814 1 0 3 0 0 8212.3370 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-19 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chellipara Songma, Chellipara Songma #5170707300 2026-03-20 0 2JJB05S0032005 0 0 0 0 0 0 0 -8234.9970 0 12.1800 0 2026-02-19 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 8100 26-02-2026 0.4700 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-19,2026-03-20,1.000,0.000,1.0357142857142857,29,231 2018-04-18,2026-03-20,1.000,0.000,1.0357142857142857 2026-02-19,2026-03-20,1.0357142857142857,231,1.000,0.000,1 0.1600 2026-02-26 8100 54.5600 25.5085983333333 89.9112016666667 710 Chellipara Songma 2026-03-20T00:02:20.691869+05:30 2 0 -10.4800 2026-02-19 115.2000 2 2 5170707300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 54.560 ) 7734.2900 (3/5 Inst.) M 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000317733 6399767 1000313766 JC05P140513 Waljak Ch. Sangma Chellipara Songma', Chellipara Songma #5170705300 6000000000 3311001 1 1 20 3311 DLT 231 1 0 0 0 1400 32.1600 1 0 9999 11009290 1 0 3 0 0 -0.1300 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-21 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chellipara Songma', Chellipara Songma #5170705300 2026-03-20 0 2JJB05S0032001 0 0 0 0 0 0 0 0 0 0 0 2026-02-21 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 848 05-03-2026 0.1300 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-21,2026-03-20,1.000,0.000,0.96428571428571428571,27,231 1990-01-01,2026-03-20,1.000,0.000,0.96428571428571428571 2026-02-21,2026-03-20,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-03-05 848 31.9100 25.5046084 89.9120354 710 Chellipara Songma 2026-03-20T00:02:20.691869+05:30 2 0 -0.1300 2026-02-21 115.2000 2 2 5170705300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 31.910 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000313766 6400054 1000312187 JC05P138801 Pringku A Sangma Goldatgre, PO-Ampati 8119930877 3311001 1 1 20 3311 DLT 231 1 0 0 0 1321 22.3900 1 0 9999 11009686 1 0 3 0 0 -0.0900 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-17 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Goldatgre, PO-Ampati 2026-03-20 0 2JJB05S0032002 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 8119930877 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 191 23-02-2026 0.0900 0 0 1 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-17,2026-03-20,1.000,0.000,1.1071428571428571,31,231 2000-08-02,2026-03-20,1.000,0.000,1.1071428571428571 2026-02-17,2026-03-20,1.1071428571428571,231,1.000,0.000,1 0.1600 2026-02-23 191 20.3100 25.504239 89.9132038 1321 Goldatgre 2026-03-20T00:02:20.691869+05:30 2 0 -0.0900 2026-02-17 115.2000 2 2 5130801200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 20.310 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000312187 6508638 1000610854 Aloka Hajoing Chelapara Betasing 3311001 1 1 20 3311 BPL(M) 113 1 0 0 0 1370.3700 24.3700 1 0 9999 11051519 1 0 3 0 0 6339.0300 63.3900 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-01 3311001 0 0 0 0 0 0 0 0 0 1541.8200 0 0 Chelapara Betasing 2026-03-20 0 2JJB05S0032001 0 0 0 0 0 0 0 848.0500 0 23.2500 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6700 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-01,2026-03-20,1.000,0.000,1.6785714285714286,47,113 2020-02-20,2026-03-20,1.000,0.000,1.6785714285714286 2026-02-01,2026-03-20,1.6785714285714286,113,1.000,0.000,1 0.1600 0 9.9400 708 Chellapara Gsa 2026-03-20T00:02:20.691869+05:30 2 0 6339.0300 2026-02-01 30 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 9.940 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000610854 6508988 1000318622 JC05P311040 Anima Hajong Chellapara Gsa, Chellapara Gsa #5173004900 9000000000 3311001 1 1 20 3311 BPL(M) 113 1 0 0 0 1100 41.9500 1 0 9999 11051670 1 0 3 0 0 293.9600 2.9400 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-16 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chellapara Gsa, Chellapara Gsa #5173004900 2026-03-20 0 2JJB05S0032001 0 0 0 0 0 0 0 6.5000 0 2.7500 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 662 06-02-2026 0.7900 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-16,2026-03-20,1.000,0.000,1.1428571428571429,32,113 2018-07-18,2026-03-20,1.000,0.000,1.1428571428571429 2026-02-16,2026-03-20,1.1428571428571429,113,1.000,0.000,1 0.1600 2026-02-06 662 51.1700 25.504239 89.9132038 708 Chellapara Gsa 2026-03-20T00:02:20.691869+05:30 2 0 293.9600 2026-02-16 41.9500 2 2 5173004900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 51.170 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000318622 6509624 1000312205 JC05P138819 Athak Sangma Goldatgre, Goldatgre #5130803500 6000000000 3311001 1 1 20 3311 BPL(M) 113 1 0 0 0 1700 34.7100 1 0 9999 11008893 1 0 3 0 0 -0.7500 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-17 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Goldatgre, Goldatgre #5130803500 2026-03-20 0 2JJB05S0032002 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 165 23-02-2026 0.7500 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-17,2026-03-20,1.000,0.000,1.1071428571428571,31,113 1990-01-01,2026-03-20,1.000,0.000,1.1071428571428571 2026-02-17,2026-03-20,1.1071428571428571,113,1.000,0.000,1 0.1600 2026-02-23 165 26.9200 25.504239 89.9132038 1321 Goldatgre 2026-03-20T00:02:20.691869+05:30 2 0 -0.7500 2026-02-17 34.7100 2 2 5130803500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 26.920 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000312205 6510380 1000318238 JC05P304102 Barracks 3 Dc Colony, Dc Colony 6000000000 3311001 1 1 20 3311 DLT 231 1 0 0 0 528 115.2000 1 0 9999 M22311 1 0 2 0 0 11898.5500 118.9900 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-23 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Dc Colony, Dc Colony 2026-03-20 0 2JJB05S0033009 0 0 0 0 0 0 0 401.9600 0 22.8600 0 2026-02-23 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4029 04-11-2025 0.6300 0 0 1 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-23,2026-03-20,1.000,0.000,0.89285714285714285714,25,231 2020-03-02,2026-03-20,1.000,0.000,0.89285714285714285714 2026-02-23,2026-03-20,0.89285714285714285714,231,1.000,0.000,1 0.1600 2025-11-04 4029 115.1100 25.5081083333333 89.9114066666667 1006 Dc Colony 2026-03-20T00:02:20.691869+05:30 2 0 11898.5500 2026-02-23 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 115.110 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000318238 6510830 1000610852 Bhabati Hajnong Chelapara Betasing 6000000000 3311001 1 1 20 3311 BPL(M) 113 1 0 0 0 11058 115 1 0 9999 14329870 1 0 2 0 0 40685.9010 406.8600 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-17 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chelapara Betasing 2026-03-20 0 2JJB05S0032001 0 0 0 0 0 0 0 6441.5590 0 90.0400 0 2026-02-17 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5000 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-17,2026-03-20,1.000,0.000,1.1071428571428571,31,113 2020-02-20,2026-03-20,1.000,0.000,1.1071428571428571 2026-02-17,2026-03-20,1.1071428571428571,113,1.000,0.000,1 0.1600 0 1040.0600 25.5034976 89.9114512 708 Chellapara Gsa 2026-03-20T00:02:20.691869+05:30 2 0 40685.9010 2026-02-17 115 2 1 N/A 565.8300 62.8700 (6/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -33.330 , JAN 26 TO JAN 26 : 1073.390 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000610852 6510831 1000318925 JC05P334598 Bhabati Hajong Chelapara, Chelapara 6000000000 3311001 1 1 20 3311 BPL(M) 113 1 0 0 0 3320 53.0900 1 0 9999 11051512 1 0 3 0 0 -1.8600 9.9800 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-17 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chelapara, Chelapara 2026-03-20 0 2JJB05S0032001 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1050 18-03-2026 0.8600 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-17,2026-03-20,1.000,0.000,1.1071428571428571,31,113 2020-02-20,2026-03-20,1.000,0.000,1.1071428571428571 2026-02-17,2026-03-20,1.1071428571428571,113,1.000,0.000,1 0.1600 2026-03-18 1050 17.6800 25.5034976 89.9114512 706 Chelapara 2026-03-20T00:02:20.691869+05:30 2 0 998.0800 2026-02-17 53.0900 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 17.680 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000318925 6510846 1000313640 JC05P140387 Bhamikswar Hajong Chellapara, Chelapara #5170205200 9000000000 3311001 1 1 20 3311 DLT 231 1 0 0 0 200 34 1 0 9999 11008289 1 0 3 0 0 49242.4000 492.4200 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-16 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chellapara, Chelapara #5170205200 2026-03-20 0 2JJB05S0032001 0 0 0 0 0 0 0 7015.2100 0 10 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3900 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-16,2026-03-20,1.000,0.000,1.1428571428571429,32,231 1990-01-01,2026-03-20,1.000,0.000,1.1428571428571429 2026-02-16,2026-03-20,1.1428571428571429,231,1.000,0.000,1 0.1600 0 19.3400 25.504239 89.9132038 706 Chelapara 2026-03-20T00:02:20.691869+05:30 2 0 49242.4000 2026-02-16 34 2 2 5170205200 187.0400 20.7800 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 19.340 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000313640 6511858 1000312040 JC05P138654 Bitchon Arengh Bandoraja, Bandoraja #5130103600 6000000000 3311001 1 1 20 3311 BPL(M) 113 1 0 0 0 5900 39.3800 1 0 9999 11008187 1 0 3 0 0 204.8100 2.0500 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-22 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Bandoraja, Bandoraja #5130103600 2026-03-20 0 2JJB05S0034046 0 0 0 0 0 0 0 0 0 2 0 2026-02-22 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 156 12-01-2026 0.1900 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-22,2026-03-20,1.000,0.000,0.92857142857142857143,26,113 2013-06-01,2026-03-20,1.000,0.000,0.92857142857142857143 2026-02-22,2026-03-20,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-01-12 156 35.4200 25.504239 89.9132038 477 Bandoraja 2026-03-20T00:02:20.691869+05:30 2 0 204.8100 2026-02-22 39.3800 2 2 5130103600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.420 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000312040 6511866 1000609372 Bitmina Sangma Bandoraja Betasing 6000000000 3311001 1 1 20 3311 BPL(M) 113 1 0 0 0 2100 52.4900 1 0 9999 11054933 1 0 3 0 0 -0.9400 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-22 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Bandoraja Betasing 2026-03-20 0 2JJB05S0034079 0 0 0 0 0 0 0 0 0 0 0 2026-02-22 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 265 24-02-2026 0.9400 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-22,2026-03-20,1.000,0.000,0.92857142857142857143,26,113 2020-02-15,2026-03-20,1.000,0.000,0.92857142857142857143 2026-02-22,2026-03-20,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-02-24 265 45.7700 25.504239 89.9132038 477 Bandoraja 2026-03-20T00:02:20.691869+05:30 2 0 -0.9400 2026-02-22 52.4900 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.770 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000609372 6512598 1000843978 Catherine Sangma Bandoraja 8416049568 3311001 1 1 20 3311 DLT 231 1 0 0 0 1030 28.0300 1 0 9999 968646 1 0 3 0 0 895.8200 8.9600 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-23 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Bandoraja 2026-03-20 0 2JJB05S0034079 0 0 0 0 0 0 0 8.8900 0 5.3500 0 2026-02-23 0 0 0 0 8416049568 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 300 14-11-2025 0.9400 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-23,2026-03-20,1.000,0.000,0.89285714285714285714,25,231 2023-06-12,2026-03-20,1.000,0.000,0.89285714285714285714 2026-02-23,2026-03-20,0.89285714285714285714,231,1.000,0.000,1 0.1600 2025-11-14 300 16.0100 25.5086083333333 89.91105 477 Bandoraja 2026-03-20T00:02:20.691869+05:30 2 0 895.8200 2026-02-23 115.2000 2 1 N/A 275.5800 30.6200 (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 : -13.000 , JAN 26 TO JAN 26 : 29.010 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000843978 6514999 1000609342 Donjak Sangma Bandoraja Betasing 6000000000 3311001 1 1 20 3311 BPL(M) 113 1 0 0 0 900 32.3100 1 0 9999 11054939 1 0 3 0 0 3478.3800 34.7800 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-22 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Bandoraja Betasing 2026-03-20 0 2JJB05S0034079 0 0 0 0 0 0 0 330.9500 0 31.4300 0 2026-02-22 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 250 17-11-2023 0.2400 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-22,2026-03-20,1.000,0.000,0.92857142857142857143,26,113 2020-02-15,2026-03-20,1.000,0.000,0.92857142857142857143 2026-02-22,2026-03-20,0.92857142857142857143,113,1.000,0.000,1 0.1600 2023-11-17 0 17.6800 25.504239 89.9132038 477 Bandoraja 2026-03-20T00:02:20.691869+05:30 2 0 3478.3800 2026-02-22 32.3100 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 17.680 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000609342 6515643 1000610410 Enme Ch Sangma Goldatgre Betasing 6000000000 3311001 1 1 20 3311 BPL(M) 113 1 0 0 0 1841 35.4800 1 0 9999 14310661 1 0 3 0 0 2826.8570 28.2700 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-17 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Goldatgre Betasing 2026-03-20 0 2JJB05S0032002 0 0 0 0 0 0 0 233.9730 0 24.4500 0 2026-02-17 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1050 16-10-2024 0.7200 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-17,2026-03-20,1.000,0.000,1.1071428571428571,31,113 2020-10-16,2026-03-20,1.000,0.000,1.1071428571428571 2026-02-17,2026-03-20,1.1071428571428571,113,1.000,0.000,1 0.1600 2024-10-16 1050 38.6800 25.504239 89.9132038 1321 Goldatgre 2026-03-20T00:02:20.691869+05:30 2 0 2826.8570 2026-02-17 35.4800 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.680 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000610410 6515713 1000312215 JC05P138829 Etindro Sangma Goldatgre, Goldatgre #5130804500 6000000000 3311001 1 1 20 3311 BPL(M) 113 1 0 0 0 2000 32.0800 1 0 9999 11009186 1 0 3 0 0 -3.7900 1.8100 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-17 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Goldatgre, Goldatgre #5130804500 2026-03-20 0 2JJB05S0032002 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 190 03-03-2026 0.7900 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-17,2026-03-20,1.000,0.000,1.1071428571428571,31,113 1990-01-01,2026-03-20,1.000,0.000,1.1071428571428571 2026-02-17,2026-03-20,1.1071428571428571,113,1.000,0.000,1 0.1600 2026-03-03 190 26.9200 25.504239 89.9132038 1321 Goldatgre 2026-03-20T00:02:20.691869+05:30 2 0 180.6300 2026-02-17 32.0800 2 2 5130804500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 26.920 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000312215 6515806 1000626637 F.G.F Church Bandoraja 6002111402 3311001 1 1 20 3311 DLT 231 1 0 0 0 321 13.4000 1 0 9999 11036329 1 0 3 0 0 -0.9500 2.1100 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-22 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Bandoraja 2026-03-20 0 2JJB05S0034079 0 0 0 0 0 0 0 0 0 0 0 2026-02-22 0 0 0 0 6002111402 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 213 09-03-2026 0.9500 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-22,2026-03-20,1.000,0.000,0.92857142857142857143,26,231 2022-03-31,2026-03-20,1.000,0.000,0.92857142857142857143 2026-02-22,2026-03-20,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-03-09 213 20.3100 25.504239 89.9132038 477 Bandoraja 2026-03-20T00:02:20.691869+05:30 2 0 211 2026-02-22 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 20.310 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000626637 6516240 1000313193 JC05P139935 Gansin Momin Megapgre, Megapre #5152404300 6000000000 3311001 1 1 20 3311 BPL(M) 113 1 0 0 0 3921 37.7900 1 0 9999 11017695 1 0 3 0 0 1066.6700 10.6700 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-13 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Megapgre, Megapre #5152404300 2026-03-20 0 2JJB05S0034043 0 0 0 0 0 0 0 24.1500 0 11.0500 0 2026-02-13 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 220 21-08-2025 0.1300 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-13,2026-03-20,1.000,0.000,1.2500000000000000,35,113 1990-01-01,2026-03-20,1.000,0.000,1.2500000000000000 2026-02-13,2026-03-20,1.2500000000000000,113,1.000,0.000,1 0.1600 2025-08-21 220 27.4000 25.5042392 89.9134958 3255 Megapre 2026-03-20T00:02:20.691869+05:30 2 0 1066.6700 2026-02-13 37.7900 2 2 5152404300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.400 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000313193 6516468 1000611707 Gendu Sangma Nagrasket Betasing 6000000000 3311001 1 1 20 3311 BPL(M) 113 1 0 0 0 1132 34.8200 1 0 9999 11040165 1 0 3 0 0 9595.1600 95.9500 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-22 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Nagrasket Betasing 2026-03-20 0 2JJB05S0034046 0 0 0 0 0 0 0 1470.3600 0 23.7900 0 2026-02-22 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 03-05-2024 0.6900 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-22,2026-03-20,1.000,0.000,0.92857142857142857143,26,113 2020-04-14,2026-03-20,1.000,0.000,0.92857142857142857143 2026-02-22,2026-03-20,0.92857142857142857143,113,1.000,0.000,1 0.1600 2024-05-03 1000 28.3700 25.504239 89.9132038 477 Bandoraja 2026-03-20T00:02:20.691869+05:30 2 0 9595.1600 2026-02-22 34.8200 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 28.370 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000611707 6516973 1000318814 JC05P334132 Grebina N Marak Megapgre, Megapre 6000000000 3311001 1 1 20 3311 BPL(M) 113 1 0 0 0 2745 41.5200 1 0 9999 11021861 1 0 3 0 0 -0.9800 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-13 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Megapgre, Megapre 2026-03-20 0 2JJB05S0034043 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 420 16-02-2026 0.9800 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-13,2026-03-20,1.000,0.000,1.2500000000000000,35,113 2020-09-01,2026-03-20,1.000,0.000,1.2500000000000000 2026-02-13,2026-03-20,1.2500000000000000,113,1.000,0.000,1 0.1600 2026-02-16 420 40.5400 25.5042392 89.9134958 3255 Megapre 2026-03-20T00:02:20.691869+05:30 2 0 -0.9800 2026-02-13 41.5200 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.540 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000318814 6517123 1000313628 JC05P140375 Grihanath Hajong Chellapara, Chelapara #5170204000 6000000000 3311001 1 1 20 3311 DLT 231 2 0 0 0 360 6 1 0 9999 11008300 1 0 3 0 0 244.2400 2.4400 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-16 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chellapara, Chelapara #5170204000 2026-03-20 0 2JJB05S0032001 0 0 0 0 0 0 0 0 0 0.9000 0 2026-02-16 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4520 02-02-2026 0.8600 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-16,2026-03-20,2.000,0.000,1.1428571428571429,32,231 1990-01-01,2026-03-20,2.000,0.000,1.1428571428571429 2026-02-16,2026-03-20,1.1428571428571429,231,2.000,0.000,1 0.1600 2026-02-02 4520 17.4100 25.504239 89.9132038 706 Chelapara 2026-03-20T00:02:20.691869+05:30 2 0 244.2400 2026-02-16 6 2 2 5170204000 82.1400 9.1300 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 17.410 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000313628 6517801 1000313652 JC05P140399 Bikash Hajong Chellapara, Chelapara #5170206400 6000000000 3311001 1 1 20 3311 DLT 231 1 0 0 0 6630 32 1 0 9999 775137 1 0 3 0 0 380.7200 3.8100 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-15 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chellapara, Chelapara #5170206400 2026-03-20 0 2JJB05S0032001 0 0 0 0 0 0 0 61.5500 0 3 0 2026-02-15 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6570 09-02-2026 0.7300 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-15,2026-03-20,1.000,0.000,1.1785714285714286,33,231 1990-01-01,2026-03-20,1.000,0.000,1.1785714285714286 2026-02-15,2026-03-20,1.1785714285714286,231,1.000,0.000,1 0.1600 2026-02-09 6570 58.0200 25.504239 89.9132038 706 Chelapara 2026-03-20T00:02:20.691869+05:30 2 0 380.7200 2026-02-15 32 2 1 5170206400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 58.020 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000313652 6517820 1000318579 JC05P310997 Hemonta Hajong Chellapara Gsa, Chellapara Gsa #5173000600 6000000000 3311001 1 1 20 3311 BPL(M) 113 1 0 0 0 4300 67.3100 1 0 9999 11051611 1 0 3 0 0 186.1500 1.8600 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-16 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chellapara Gsa, Chellapara Gsa #5173000600 2026-03-20 0 2JJB05S0032001 0 0 0 0 0 0 0 0 0 1.5000 0 2026-02-16 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 312 04-02-2026 0.3500 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-16,2026-03-20,1.000,0.000,1.1428571428571429,32,113 2018-07-18,2026-03-20,1.000,0.000,1.1428571428571429 2026-02-16,2026-03-20,1.1428571428571429,113,1.000,0.000,1 0.1600 2026-02-04 312 27 25.504239 89.9132038 708 Chellapara Gsa 2026-03-20T00:02:20.691869+05:30 2 0 186.1500 2026-02-16 67.3100 2 2 5173000600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.000 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000318579 6518176 1000312017 JC05P138631 Ibon A Sangma Bandoraja, Bandoraja #5130101200 6000000000 3311001 1 1 20 3311 DLT 231 1 0 0 0 11800 157 1 0 9999 11008124 1 0 3 0 0 426.5600 4.2700 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-22 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Bandoraja, Bandoraja #5130101200 2026-03-20 0 2JJB05S0034046 0 0 0 0 0 0 0 0 0 3 0 2026-02-22 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 312 02-02-2026 0.4400 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-22,2026-03-20,1.000,0.000,0.92857142857142857143,26,231 1990-01-01,2026-03-20,1.000,0.000,0.92857142857142857143 2026-02-22,2026-03-20,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-02 312 58.0200 25.504239 89.9132038 477 Bandoraja 2026-03-20T00:02:20.691869+05:30 2 0 426.5600 2026-02-22 157 2 2 5130101200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000312017 6518731 1000312178 JC05P138792 Jangsing Sangma Goldatgre, Goldatgre #5130800100 6000000000 3311001 1 1 20 3311 DLT 231 2 0 0 0 4700 16.1800 1 0 9999 11009188 1 0 3 0 0 -0.3200 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-17 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Goldatgre, Goldatgre #5130800100 2026-03-20 0 2JJB05S0032002 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 260 02-03-2026 0.3200 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-17,2026-03-20,2.000,0.000,1.1071428571428571,31,231 1990-01-01,2026-03-20,2.000,0.000,1.1071428571428571 2026-02-17,2026-03-20,1.1071428571428571,231,2.000,0.000,1 0.1600 2026-03-02 260 19.3400 25.504239 89.9132038 1321 Goldatgre 2026-03-20T00:02:20.691869+05:30 2 0 -0.3200 2026-02-17 230.4000 2 2 5130800100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 19.340 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000312178 6519305 1000318808 JC05P334126 Jeritha N Marak Megapgre, Megapre 6000000000 3311001 1 1 20 3311 BPL(M) 113 1 0 0 0 1432 21.6300 1 0 9999 11021870 1 0 3 0 0 163.5900 1.6400 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-13 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Megapgre, Megapre 2026-03-20 0 2JJB05S0034043 0 0 0 0 0 0 0 0 0 1.6000 0 2026-02-13 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 165 17-01-2026 0.8100 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-13,2026-03-20,1.000,0.000,1.2500000000000000,35,113 2020-09-01,2026-03-20,1.000,0.000,1.2500000000000000 2026-02-13,2026-03-20,1.2500000000000000,113,1.000,0.000,1 0.1600 2026-01-17 165 28.2800 25.5042392 89.9134958 3255 Megapre 2026-03-20T00:02:20.691869+05:30 2 0 163.5900 2026-02-13 30 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 28.280 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000318808 6520721 1000318785 JC05P334103 Kalkame N Marak Megapgre, Megapre 6000000000 3311001 1 1 20 3311 BPL(M) 113 1 0 0 0 1500 35.2100 1 0 9999 11021869 1 0 3 0 0 6583.4000 65.8300 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-13 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Megapgre, Megapre 2026-03-20 0 2JJB05S0034043 0 0 0 0 0 0 0 751.1000 0 19.5100 0 2026-02-13 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 30-10-2023 0.9900 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-13,2026-03-20,1.000,0.000,1.2500000000000000,35,113 2020-02-07,2026-03-20,1.000,0.000,1.2500000000000000 2026-02-13,2026-03-20,1.2500000000000000,113,1.000,0.000,1 0.1600 2023-10-30 0 64.7100 25.5042392 89.9134958 3255 Megapre 2026-03-20T00:02:20.691869+05:30 2 0 6583.4000 2026-02-13 35.2100 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 64.710 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000318785 6521969 1000318934 JC05P334607 Kritika Koch Chelapara, Chelapara 6000000000 3311001 1 1 20 3311 BPL(M) 113 1 0 0 0 1027 115 1 0 9999 14282287 1 0 3 0 0 23111.3290 231.1100 0 0 0 0 2026-03-20 0 0 0 0 0 2026-01-22 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chelapara, Chelapara 2026-03-20 0 2JJB05S0032001 0 0 0 0 0 0 0 4211.0510 0 38.5500 0 2026-01-22 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 600 13-09-2024 0.0700 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-01-22,2026-03-20,1.000,0.000,1.9322033898305085,57,113 2020-02-20,2026-03-20,1.000,0.000,1.9322033898305085 2026-01-22,2026-03-20,1.9322033898305085,113,1.000,0.000,1 0.1600 2024-09-13 600 23.5700 25.5042392 89.9134958 706 Chelapara 2026-03-20T00:02:20.691869+05:30 2 0 23111.3290 2026-01-22 115 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 23.570 ) 0 2026-01-22 2026-02-05 BILLING_FILE MEPDCL1000318934 6522485 1000609360 Lengman A Sangma Bandoraja Betasing 6009015363 3311001 1 1 20 3311 BPL(M) 113 1 0 0 0 1932 21.0900 1 0 9999 11055653 1 0 3 0 0 -0.1100 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-22 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Bandoraja Betasing 2026-03-20 0 2JJB05S0034079 0 0 0 0 0 0 0 0 0 0 0 2026-02-22 0 0 0 0 6009015363 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 237 22-02-2026 0.1100 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-22,2026-03-20,1.000,0.000,0.92857142857142857143,26,113 2020-02-15,2026-03-20,1.000,0.000,0.92857142857142857143 2026-02-22,2026-03-20,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-02-22 237 44.4000 25.504239 89.9132038 477 Bandoraja 2026-03-20T00:02:20.691869+05:30 2 0 -0.1100 2026-02-22 30 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.400 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000609360 6523745 1000318617 JC05P311035 Marjonti Hajong Chellapara Gsa, Chellapara Gsa #5173004400 9000000000 3311001 1 1 20 3311 BPL(M) 113 1 0 0 0 1200 42.9600 1 0 9999 11051667 1 0 3 0 0 8292.2200 82.9200 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-17 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chellapara Gsa, Chellapara Gsa #5173004400 2026-03-20 0 2JJB05S0032001 0 0 0 0 0 0 0 450.5200 0 16.6600 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 04-07-2025 0.6000 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-17,2026-03-20,1.000,0.000,1.1071428571428571,31,113 2018-07-18,2026-03-20,1.000,0.000,1.1071428571428571 2026-02-17,2026-03-20,1.1071428571428571,113,1.000,0.000,1 0.1600 2025-07-04 5000 36.5900 25.5034976 89.9114512 708 Chellapara Gsa 2026-03-20T00:02:20.691869+05:30 2 0 8292.2200 2026-02-17 42.9600 2 2 5173004400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.590 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000318617 6524466 1000865015 Meghalaya State Pollution Control Circuit House, Ampati 8974615015 3311001 1 1 20 3311 GP 421 3 0 0 0 700 14.5000 1 0 9999 4015958 1 0 3 0 0 2783.0900 27.8300 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-11 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Circuit House, Ampati 2026-03-20 0 2JJB05S0034002 0 0 0 0 0 0 0 43.3000 0 5.1000 0 2026-02-11 0 0 0 0 8974615015 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6402 21-10-2025 0.5100 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-11,2026-03-20,3.000,0.000,1.3214285714285714,37,421 2024-08-09,2026-03-20,3.000,0.000,1.3214285714285714 2026-02-11,2026-03-20,1.3214285714285714,421,3.000,0.000,1 0.2400 2025-10-21 6402 21.5000 25.460937 89.9295569 1006 Dc Colony 2026-03-20T00:02:20.691869+05:30 2 0 2783.0900 2026-02-11 518.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 21.500 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000865015 6524858 1000312010 JC05P138624 Meroline M Marak Bandoraja, Bandoraja #5130100500 6000000000 3311001 1 1 20 3311 DLT 231 1 0 0 0 950 14.8900 1 0 9999 11008185 1 0 3 0 0 -6.0900 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-22 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Bandoraja, Bandoraja #5130100500 2026-03-20 0 2JJB05S0034046 0 0 0 0 0 0 0 0 0 0 0 2026-02-22 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 250 02-03-2026 0.0900 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-22,2026-03-20,1.000,0.000,0.92857142857142857143,26,231 1990-01-01,2026-03-20,1.000,0.000,0.92857142857142857143 2026-02-22,2026-03-20,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-03-02 250 17.0900 25.504239 89.9132038 477 Bandoraja 2026-03-20T00:02:20.691869+05:30 2 0 -6.0900 2026-02-22 115.2000 2 2 5130100500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 17.090 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000312010 6524921 1000318791 JC05P334109 Mexclen N Marak Megapgre, Megapre 6000000000 3311001 1 1 20 3311 BPL(M) 113 1 0 0 0 1721 37.0100 1 0 9999 11021891 1 0 3 0 0 570.6100 5.7100 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-13 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Megapgre, Megapre 2026-03-20 0 2JJB05S0034043 0 0 0 0 0 0 0 4.4400 0 6.0500 0 2026-02-13 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 130 17-11-2025 0.9000 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-13,2026-03-20,1.000,0.000,1.2500000000000000,35,113 2020-02-08,2026-03-20,1.000,0.000,1.2500000000000000 2026-02-13,2026-03-20,1.2500000000000000,113,1.000,0.000,1 0.1600 2025-11-17 130 46.3400 25.5042392 89.9134958 3255 Megapre 2026-03-20T00:02:20.691869+05:30 2 0 570.6100 2026-02-13 37.0100 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.340 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000318791 6525055 1000318800 JC05P334118 Mikseng B Marak Megapgre, Megapre 6000000000 3311001 1 1 20 3311 BPL(M) 113 1 0 0 0 1400 40.5400 1 0 9999 11021894 1 0 3 0 0 270.9000 2.7100 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-13 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Megapgre, Megapre 2026-03-20 0 2JJB05S0034043 0 0 0 0 0 0 0 0.0300 0 2.5000 0 2026-02-13 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1580 21-01-2026 0.5700 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-13,2026-03-20,1.000,0.000,1.2500000000000000,35,113 2020-09-01,2026-03-20,1.000,0.000,1.2500000000000000 2026-02-13,2026-03-20,1.2500000000000000,113,1.000,0.000,1 0.1600 2026-01-21 1580 45.3700 25.5042392 89.9134958 3255 Megapre 2026-03-20T00:02:20.691869+05:30 2 0 270.9000 2026-02-13 40.5400 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.370 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000318800 6525477 1000313772 JC05P140519 Miram Sangma Chellipara Songma, Chellipara Songma #5170705900 6000000000 3311001 1 1 20 3311 BPL(M) 113 1 0 0 0 5932 49.5800 1 0 9999 11009766 1 0 3 0 0 -0.4800 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-21 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chellipara Songma, Chellipara Songma #5170705900 2026-03-20 0 2JJB05S0032001 0 0 0 0 0 0 0 0 0 0 0 2026-02-21 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2794 05-03-2026 0.4800 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-21,2026-03-20,1.000,0.000,0.96428571428571428571,27,113 1990-01-01,2026-03-20,1.000,0.000,0.96428571428571428571 2026-02-21,2026-03-20,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-03-05 2794 28.2800 25.5046084 89.9120354 710 Chellipara Songma 2026-03-20T00:02:20.691869+05:30 2 0 -0.4800 2026-02-21 49.5800 2 2 5170705900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 28.280 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000313772 6525665 1000609357 Modin D Shira Bandoraja Betasing 9000000000 3311001 1 1 20 3311 BPL(M) 113 1 0 0 0 2965 67.4900 1 0 9999 11050720 1 0 3 0 0 218.1200 2.1800 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-22 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Bandoraja Betasing 2026-03-20 0 2JJB05S0034079 0 0 0 0 0 0 0 26.1900 0 1.8100 0 2026-02-22 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2670 02-02-2026 0.8800 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-22,2026-03-20,1.000,0.000,0.92857142857142857143,26,113 2020-02-15,2026-03-20,1.000,0.000,0.92857142857142857143 2026-02-22,2026-03-20,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-02-02 2670 32.0400 25.504239 89.9132038 477 Bandoraja 2026-03-20T00:02:20.691869+05:30 2 0 218.1200 2026-02-22 67.4900 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 32.040 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000609357 6526197 1000317409 JC05P223572 Moonstone Ch. Sangma D.C. Coloney, Dc Colony #5141702900 6000000000 3311001 1 1 20 3311 DLT 231 1 0 0 0 8212 31.2600 1 0 9999 NA 1 0 3 0 0 5073.5920 50.7400 0 0 0 0 2026-03-20 0 0 0 0 0 2026-01-22 3311001 0 0 0 0 0 0 0 0 0 0 0 0 D.C. Coloney, Dc Colony #5141702900 2026-03-20 0 2JJB05S0034003 0 0 0 0 0 0 0 495.7080 0 23.1000 0 2026-01-22 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5001 20-11-2023 0.6000 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-01-22,2026-03-20,1.000,0.000,1.9322033898305085,57,231 2016-01-01,2026-03-20,1.000,0.000,1.9322033898305085 2026-01-22,2026-03-20,1.9322033898305085,231,1.000,0.000,1 0.1600 2023-11-20 0 21 25.5042392 89.9134958 1006 Dc Colony 2026-03-20T00:02:20.691869+05:30 2 0 5073.5920 2026-01-22 115.2000 2 1 5141702900 210.7800 23.4200 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 21.000 ) 0 2026-01-22 2026-02-05 BILLING_FILE MEPDCL1000317409 6526279 1000313667 JC05P140414 Motilal Hajong Chellapara, Chelapara #5170207900 6000000000 3311001 1 1 20 3311 DLT 231 1 0 0 0 6267 61.1900 1 0 9999 11008287 1 0 3 0 0 11709.3410 117.0900 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-17 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chellapara, Chelapara #5170207900 2026-03-20 0 2JJB05S0032001 0 0 0 0 0 0 0 1140.4690 0 47.9500 0 2026-02-17 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 12-03-2025 0.2400 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-17,2026-03-20,1.000,0.000,1.1071428571428571,31,231 1990-01-01,2026-03-20,1.000,0.000,1.1071428571428571 2026-02-17,2026-03-20,1.1071428571428571,231,1.000,0.000,1 0.1600 2025-03-12 2000 35.7800 25.5034976 89.9114512 706 Chelapara 2026-03-20T00:02:20.691869+05:30 2 0 11709.3410 2026-02-17 115.2000 2 2 5170207900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.780 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000313667 6526562 1000313756 JC05P140503 Najak Sangma Chellipara Songma, Chellipara Songma #5170704300 6000000000 3311001 1 1 20 3311 BPL(M) 113 1 0 0 0 3200 81.2300 1 0 9999 11008841 1 0 3 0 0 289.4300 2.8900 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-19 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chellipara Songma, Chellipara Songma #5170704300 2026-03-20 0 2JJB05S0032001 0 0 0 0 0 0 0 3.2600 0 2.7500 0 2026-02-19 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 350 18-02-2026 0.5600 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-19,2026-03-20,1.000,0.000,1.0357142857142857,29,113 1990-01-01,2026-03-20,1.000,0.000,1.0357142857142857 2026-02-19,2026-03-20,1.0357142857142857,113,1.000,0.000,1 0.1600 2026-02-18 350 50.5300 25.5086933333333 89.9111416666667 710 Chellipara Songma 2026-03-20T00:02:20.691869+05:30 2 0 289.4300 2026-02-19 81.2300 2 2 5170704300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.530 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000313756 6526655 1000312067 JC05P138681 Nakan Sangma Bandoraja, Bandoraja #5130106300 6000000000 3311001 1 1 20 3311 BPL(M) 113 1 0 0 0 1321 14.2400 1 0 9999 11008188 1 0 3 0 0 -17.0100 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-22 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Bandoraja, Bandoraja #5130106300 2026-03-20 0 2JJB05S0034046 0 0 0 0 0 0 0 0 0 0 0 2026-02-22 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 200 02-03-2026 0.0100 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-22,2026-03-20,1.000,0.000,0.92857142857142857143,26,113 2013-06-01,2026-03-20,1.000,0.000,0.92857142857142857143 2026-02-22,2026-03-20,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-03-02 200 33.1800 25.504239 89.9132038 477 Bandoraja 2026-03-20T00:02:20.691869+05:30 2 0 -17.0100 2026-02-22 30 2 2 5130106300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 33.180 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000312067 6526831 1000313736 JC05P140483 Nanggan Sangma Chellipara Songma, Chellipara Songma #5170701900 6000000000 3311001 1 1 20 3311 DLT 231 2 0 0 0 2185 57.1600 1 0 9999 11010295 1 0 3 0 0 -0.8800 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-21 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chellipara Songma, Chellipara Songma #5170701900 2026-03-20 0 2JJB05S0032001 0 0 0 0 0 0 0 0 0 0 0 2026-02-21 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 393 25-02-2026 0.8800 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-21,2026-03-20,2.000,0.000,0.96428571428571428571,27,231 2000-10-24,2026-03-20,2.000,0.000,0.96428571428571428571 2026-02-21,2026-03-20,0.96428571428571428571,231,2.000,0.000,1 0.1600 2026-02-25 393 16.7900 25.5046084 89.9120354 710 Chellipara Songma 2026-03-20T00:02:20.691869+05:30 2 0 -0.8800 2026-02-21 230.4000 2 2 5170701900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 16.790 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000313736 6527146 1000610846 Nayan Hajong Chelapara Betasing 9000000000 3311001 1 1 20 3311 BPL(M) 113 1 0 0 0 1971 1 1 0 9999 14298923 1 0 2 0 0 426.8220 4.2700 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-17 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chelapara Betasing 2026-03-20 0 2JJB05S0032001 0 0 0 0 0 0 0 65.6380 0 1.7700 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7700 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-17,2026-03-20,1.000,0.000,1.1071428571428571,31,113 2020-02-20,2026-03-20,1.000,0.000,1.1071428571428571 2026-02-17,2026-03-20,1.1071428571428571,113,1.000,0.000,1 0.1600 0 0.7700 25.5034976 89.9114512 708 Chellapara Gsa 2026-03-20T00:02:20.691869+05:30 2 0 426.8220 2026-02-17 1 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 0.770 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000610846 6527432 1000611709 Nengman Sangma Nagrasket Betasing 6000000000 3311001 1 1 20 3311 BPL(M) 113 1 0 0 0 1500 29.2200 1 0 9999 11040161 1 0 3 0 0 10385.3600 103.8500 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-22 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Nagrasket Betasing 2026-03-20 0 2JJB05S0034046 0 0 0 0 0 0 0 1530.8200 0 27.4000 0 2026-02-22 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 03-04-2024 0.4200 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-22,2026-03-20,1.000,0.000,0.92857142857142857143,26,113 2020-04-14,2026-03-20,1.000,0.000,0.92857142857142857143 2026-02-22,2026-03-20,0.92857142857142857143,113,1.000,0.000,1 0.1600 2024-04-03 3000 55.3600 25.504239 89.9132038 477 Bandoraja 2026-03-20T00:02:20.691869+05:30 2 0 10385.3600 2026-02-22 30 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 55.360 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000611709 6527715 1000314405 JC05P141170 News Momin Chellapara Apal, Chellipara Apal #5172401300 0 3311001 1 1 20 3311 BPL(M) 113 1 0 0 0 3963.0100 30 1 0 9999 11009234 1 0 36 0 0 -24.5900 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-16 3311001 0 0 0 0 0 0 0 0 0 4023.5200 0 0 Chellapara Apal, Chellipara Apal #5172401300 2026-03-20 0 2JJB05S0032001 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 N/A 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 300 16-02-2026 0.5900 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-16,2026-03-20,1.000,0.000,1.1428571428571429,32,113 1990-01-01,2026-03-20,1.000,0.000,1.1428571428571429 2026-02-16,2026-03-20,1.1428571428571429,113,1.000,0.000,1 0.1600 2026-02-16 300 0 25.4622011 89.9309008 709 Chellipara Apal 2026-03-20T00:02:20.691869+05:30 2 0 -24.5900 2026-02-16 30 2 2 5172401300 0 0 (1/1 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-16 2026-03-03 BILLING_FILE MEPDCL1000314405 6528726 1000312211 JC05P138825 Nonseng Marak Goldatgre, Goldatgre #5130804100 6000000000 3311001 1 1 20 3311 BPL(M) 113 1 0 0 0 4721 41.2900 1 0 9999 11009023 1 0 3 0 0 135.1400 1.3500 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-17 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Goldatgre, Goldatgre #5130804100 2026-03-20 0 2JJB05S0032002 0 0 0 0 0 0 0 0 0 1.0500 0 2026-02-17 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 278 03-02-2026 0.8100 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-17,2026-03-20,1.000,0.000,1.1071428571428571,31,113 1990-01-01,2026-03-20,1.000,0.000,1.1071428571428571 2026-02-17,2026-03-20,1.1071428571428571,113,1.000,0.000,1 0.1600 2026-02-03 278 18.5600 25.504239 89.9132038 1321 Goldatgre 2026-03-20T00:02:20.691869+05:30 2 0 135.1400 2026-02-17 41.2900 2 2 5130804100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 18.560 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000312211 6528834 1000610271 Norikchi S Sangma Chellipara Songma Betasing 6000000000 3311001 1 1 20 3311 BPL(M) 113 1 0 0 0 1500 45.4800 1 0 9999 11073008 1 0 3 0 0 3088.3400 30.8800 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-21 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chellipara Songma Betasing 2026-03-20 0 2JJB05S0032001 0 0 0 0 0 0 0 267.6700 0 29.4800 0 2026-02-21 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 660 20-03-2024 0.5100 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-21,2026-03-20,1.000,0.000,0.96428571428571428571,27,113 2020-02-29,2026-03-20,1.000,0.000,0.96428571428571428571 2026-02-21,2026-03-20,0.96428571428571428571,113,1.000,0.000,1 0.1600 2024-03-20 660 35.8600 25.5046084 89.9120354 710 Chellipara Songma 2026-03-20T00:02:20.691869+05:30 2 0 3088.3400 2026-02-21 45.4800 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.860 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000610271 6529790 1000318592 JC05P311010 Paroshmoni Hajong Chellapara Gsa, Chellapara Gsa #5173001900 9000000000 3311001 1 1 20 3311 BPL(M) 113 1 0 0 0 1156 17 1 0 9999 99999 1 0 2 0 0 1895.8700 18.9600 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-17 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chellapara Gsa, Chellapara Gsa #5173001900 2026-03-20 0 2JJB05S0032001 0 0 0 0 0 0 0 66.8800 0 5.5100 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 19-09-2025 0.7400 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-17,2026-03-20,1.000,0.000,1.1071428571428571,31,113 2018-07-18,2026-03-20,1.000,0.000,1.1071428571428571 2026-02-17,2026-03-20,1.1071428571428571,113,1.000,0.000,1 0.1600 2025-09-19 4000 13.0900 25.5034976 89.9114512 708 Chellapara Gsa 2026-03-20T00:02:20.691869+05:30 2 0 1895.8700 2026-02-17 17 2 1 5173001900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 13.090 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000318592 6529806 1000316624 JC05P222556 Pathrik Sangma Bandoraja, Bandoraja #5130107400 6000000000 3311001 1 1 20 3311 DLT 231 1 0 0 0 1167 21.7000 1 0 9999 11003218 1 0 3 0 0 30.5500 1 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-22 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Bandoraja, Bandoraja #5130107400 2026-03-20 0 2JJB05S0034046 0 0 0 0 0 0 0 0 0 0 0 2026-02-22 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2100 02-03-2026 0.4500 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-22,2026-03-20,1.000,0.000,0.92857142857142857143,26,231 2018-02-20,2026-03-20,1.000,0.000,0.92857142857142857143 2026-02-22,2026-03-20,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-03-02 2100 35.7800 25.504239 89.9132038 477 Bandoraja 2026-03-20T00:02:20.691869+05:30 2 0 30.5500 2026-02-22 115.2000 2 2 5130107400 193.5300 21.5000 (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 : 35.780 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000316624 6529807 1000610273 Patji Arengh Chellipara Songma Betasing 6000000000 3311001 1 1 20 3311 BPL(M) 113 1 0 0 0 880 40.5200 1 0 9999 11073004 1 0 3 0 0 7.5600 0.0800 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-21 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chellipara Songma Betasing 2026-03-20 0 2JJB05S0032001 0 0 0 0 0 0 0 0 0 0 0 2026-02-21 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 700 24-02-2026 0.4400 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-21,2026-03-20,1.000,0.000,0.96428571428571428571,27,113 2020-02-29,2026-03-20,1.000,0.000,0.96428571428571428571 2026-02-21,2026-03-20,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-02-24 700 35.8600 25.5046084 89.9120354 710 Chellipara Songma 2026-03-20T00:02:20.691869+05:30 2 0 7.5600 2026-02-21 40.5200 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.860 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000610273 6530076 1000312186 JC05P138800 PICHOK CH SANGMA Goldatgre, Goldatgre #5130801100 6009872062 3311001 1 1 20 3311 DLT 231 2 0 0 0 3778 20.1200 1 0 9999 11009184 1 0 3 0 0 2449.0700 24.4900 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-17 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Goldatgre, Goldatgre #5130801100 2026-03-20 0 2JJB05S0032002 0 0 0 0 0 0 0 82.1500 0 9.0500 0 2026-02-17 0 0 0 0 6009872062 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 880 16-06-2025 0.7300 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-17,2026-03-20,2.000,0.000,1.1071428571428571,31,231 1999-03-18,2026-03-20,2.000,0.000,1.1071428571428571 2026-02-17,2026-03-20,1.1071428571428571,231,2.000,0.000,1 0.1600 2025-06-16 880 31.9100 25.504239 89.9132038 1321 Goldatgre 2026-03-20T00:02:20.691869+05:30 2 0 2449.0700 2026-02-17 230.4000 2 2 5130801100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 31.910 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000312186 6530141 1000312059 JC05P138673 Pina Marak Bandoraja, Bandoraja #5130105500 9000000000 3311001 1 1 20 3311 BPL(M) 113 1 0 0 0 3575 58.3000 1 0 9999 11008189 1 0 3 0 0 -26.7300 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-22 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Bandoraja, Bandoraja #5130105500 2026-03-20 0 2JJB05S0034046 0 0 0 0 0 0 0 0 0 0 0 2026-02-22 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 350 03-03-2026 0.7300 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-22,2026-03-20,1.000,0.000,0.92857142857142857143,26,113 2013-06-01,2026-03-20,1.000,0.000,0.92857142857142857143 2026-02-22,2026-03-20,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-03-03 350 55.3100 25.504239 89.9132038 477 Bandoraja 2026-03-20T00:02:20.691869+05:30 2 0 -26.7300 2026-02-22 58.3000 2 2 5130105500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 55.310 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000312059 6530277 1000317349 JC05P223512 Pitor Marak Ampati Songma, Ampati Songma #5141810700 9000000000 3311001 1 1 20 3311 BPL(M) 113 1 0 0 0 0 30 1 0 9999 134171 1 0 2 0 0 17894.9090 178.9500 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-10 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Songma, Ampati Songma #5141810700 2026-03-20 0 2JJB05S0034002 0 0 0 0 0 0 0 3200.4410 0 29.1400 0 2026-02-10 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5100 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-10,2026-03-20,1.000,0.000,1.3571428571428571,38,113 1990-01-01,2026-03-20,1.000,0.000,1.3571428571428571 2026-02-10,2026-03-20,1.3571428571428571,113,1.000,0.000,1 0.1600 0 21.3800 25.5079418 89.9155403 317 Ampati Songma 2026-03-20T00:02:20.691869+05:30 2 0 17894.9090 2026-02-10 30 2 1 5141810700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 21.380 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000317349 6530626 1000313623 JC05P140370 Prabhu Hajong Chellapara, Chelapara #5170203500 6000000000 3311001 1 1 20 3311 DLT 231 1 0 0 0 6295 31 1 0 9999 7776 1 0 3 0 0 53932.3840 539.3200 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-17 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chellapara, Chelapara #5170203500 2026-03-20 0 2JJB05S0032001 0 0 0 0 0 0 0 9027.4760 0 31.2500 0 2026-02-17 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8900 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-17,2026-03-20,1.000,0.000,1.1071428571428571,31,231 1990-01-01,2026-03-20,1.000,0.000,1.1071428571428571 2026-02-17,2026-03-20,1.1071428571428571,231,1.000,0.000,1 0.1600 0 59.9500 25.5034976 89.9114512 706 Chelapara 2026-03-20T00:02:20.691869+05:30 2 0 53932.3840 2026-02-17 31 2 1 5170203500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 59.950 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000313623 6531292 1000313592 JC05P140339 Promod Hajong Chellapara, Chelapara #5170200400 9000000000 3311001 1 1 20 3311 DLT 231 1 0 0 0 18300 609.0700 1 0 9999 11008363 1 0 3 0 0 9276.7200 92.7700 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-17 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chellapara, Chelapara #5170200400 2026-03-20 0 2JJB05S0032001 0 0 0 0 0 0 0 0 0 90 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 25910 03-02-2026 0.2800 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-17,2026-03-20,1.000,0.000,1.1071428571428571,31,231 1990-01-01,2026-03-20,1.000,0.000,1.1071428571428571 2026-02-17,2026-03-20,1.1071428571428571,231,1.000,0.000,1 0.1600 2026-02-03 25910 1772.8200 25.5034976 89.9114512 706 Chelapara 2026-03-20T00:02:20.691869+05:30 2 0 9276.7200 2026-02-17 609.0700 2 2 5170200400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 1772.820 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000313592 6531385 1000313604 JC05P140351 Protima Hajong Chellapara, Chelapara #5170201600 6000000000 3311001 1 1 20 3311 DLT 231 1 0 0 0 1567 20.5400 1 0 9999 11008361 1 0 3 0 0 29042.4890 290.4200 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-17 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chellapara, Chelapara #5170201600 2026-03-20 0 2JJB05S0032001 0 0 0 0 0 0 0 4977.6310 0 16.3800 0 2026-02-17 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5000 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-17,2026-03-20,1.000,0.000,1.1071428571428571,31,231 1990-01-01,2026-03-20,1.000,0.000,1.1071428571428571 2026-02-17,2026-03-20,1.1071428571428571,231,1.000,0.000,1 0.1600 0 35.7800 25.5034976 89.9114512 706 Chelapara 2026-03-20T00:02:20.691869+05:30 2 0 29042.4890 2026-02-17 115.2000 2 2 5170201600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.780 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000313604 6531764 1000313732 JC05P140479 Raising Marak Chellipara Songma, Chellipara Songma #5170701400 9000000000 3311001 1 1 20 3311 DLT 231 1 0 0 0 3732 90.0800 1 0 9999 11009743 1 0 3 0 0 -0.9900 19.3900 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-19 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chellipara Songma, Chellipara Songma #5170701400 2026-03-20 0 2JJB05S0032001 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1988 05-03-2026 0.9900 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-19,2026-03-20,1.000,0.000,1.0357142857142857,29,231 2000-10-24,2026-03-20,1.000,0.000,1.0357142857142857 2026-02-19,2026-03-20,1.0357142857142857,231,1.000,0.000,1 0.1600 2026-03-05 1988 30.9400 25.5034976 89.9114512 710 Chellipara Songma 2026-03-20T00:02:20.691869+05:30 2 0 1938.5700 2026-02-19 115.2000 2 2 5170701400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 30.940 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000313732 6531777 1000318581 JC05P310999 Rajanti Hajong Chellapara Gsa, Chellapara Gsa #5173000800 9000000000 3311001 1 1 20 3311 BPL(M) 113 1 0 0 0 1700 47.4000 1 0 9999 11051732 1 0 3 0 0 10394.7200 103.9500 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-17 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chellapara Gsa, Chellapara Gsa #5173000800 2026-03-20 0 2JJB05S0032001 0 0 0 0 0 0 0 1442.9900 0 26.7900 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 10-07-2023 0.5000 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-17,2026-03-20,1.000,0.000,1.1071428571428571,31,113 2018-07-18,2026-03-20,1.000,0.000,1.1071428571428571 2026-02-17,2026-03-20,1.1071428571428571,113,1.000,0.000,1 0.1600 2023-07-10 0 65.6000 25.5034976 89.9114512 708 Chellapara Gsa 2026-03-20T00:02:20.691869+05:30 2 0 10394.7200 2026-02-17 47.4000 2 2 5173000800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 65.600 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000318581 6532262 1000313612 JC05P140359 Ramji Hajong Chellapara, Chelapara #5170202400 6000000000 3311001 1 1 20 3311 DLT 231 1 0 0 0 8732 309.5400 1 0 9999 11008303 1 0 3 0 0 683.9700 6.8400 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-17 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chellapara, Chelapara #5170202400 2026-03-20 0 2JJB05S0032001 0 0 0 0 0 0 0 1 0 5.0100 0 2026-02-17 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1160 07-01-2026 0.0200 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-17,2026-03-20,1.000,0.000,1.1071428571428571,31,231 1990-01-01,2026-03-20,1.000,0.000,1.1071428571428571 2026-02-17,2026-03-20,1.1071428571428571,231,1.000,0.000,1 0.1600 2026-01-07 1160 96.8900 25.5034976 89.9114512 706 Chelapara 2026-03-20T00:02:20.691869+05:30 2 0 683.9700 2026-02-17 309.5400 2 2 5170202400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 96.890 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000313612 6533331 1000312220 JC05P138834 Rikjing Sangma Goldatgre, Goldatgre #5130805000 6000000000 3311001 1 1 20 3311 BPL(M) 113 1 0 0 0 5400 67.8000 1 0 9999 11008694 1 0 3 0 0 11774.3400 117.7400 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-17 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Goldatgre, Goldatgre #5130805000 2026-03-20 0 2JJB05S0032002 0 0 0 0 0 0 0 657.7300 0 29.4900 0 2026-02-17 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 07-08-2025 0.4400 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-17,2026-03-20,1.000,0.000,1.1071428571428571,31,113 1990-01-01,2026-03-20,1.000,0.000,1.1071428571428571 2026-02-17,2026-03-20,1.1071428571428571,113,1.000,0.000,1 0.1600 2025-08-07 1500 29.7400 25.504239 89.9132038 1321 Goldatgre 2026-03-20T00:02:20.691869+05:30 2 0 11774.3400 2026-02-17 67.8000 2 2 5130805000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.740 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000312220 6533659 1000318624 JC05P311042 Ritadevi Hajong Chellapara Gsa, Chellapara Gsa #5173005200 6000000000 3311001 1 1 20 3311 BPL(M) 113 1 0 0 0 1632 42.5900 1 0 9999 11051515 1 0 3 0 0 338.6200 3.3900 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-17 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chellapara Gsa, Chellapara Gsa #5173005200 2026-03-20 0 2JJB05S0032001 0 0 0 0 0 0 0 1.6300 0 3.6000 0 2026-02-17 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 07-01-2026 0.1500 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-17,2026-03-20,1.000,0.000,1.1071428571428571,31,113 2018-07-18,2026-03-20,1.000,0.000,1.1071428571428571 2026-02-17,2026-03-20,1.1071428571428571,113,1.000,0.000,1 0.1600 2026-01-07 500 28.8500 25.5034976 89.9114512 708 Chellapara Gsa 2026-03-20T00:02:20.691869+05:30 2 0 338.6200 2026-02-17 42.5900 2 2 5173005200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 28.850 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000318624 6534038 1000318931 JC05P334604 Romonibala Hajong Chelapara, Chelapara 6000000000 3311001 1 1 20 3311 BPL(M) 113 1 0 0 0 1140 115 1 0 9999 14282286 1 0 3 0 0 23143.8620 231.4400 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-15 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chelapara, Chelapara 2026-03-20 0 2JJB05S0032001 0 0 0 0 0 0 0 4021.3780 0 30.5500 0 2026-02-15 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2100 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-15,2026-03-20,1.000,0.000,1.1785714285714286,33,113 2020-02-20,2026-03-20,1.000,0.000,1.1785714285714286 2026-02-15,2026-03-20,1.1785714285714286,113,1.000,0.000,1 0.1600 0 39.5700 25.504239 89.9132038 706 Chelapara 2026-03-20T00:02:20.691869+05:30 2 0 23143.8620 2026-02-15 115 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.570 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000318931 6534964 1000312042 JC05P138656 Saji Sangma Bandoraja, Bandoraja #5130103800 9000000000 3311001 1 1 20 3311 BPL(M) 113 1 0 0 0 360 31.4800 1 0 9999 11056083 1 0 3 0 0 4629.9200 46.3000 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-22 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Bandoraja, Bandoraja #5130103800 2026-03-20 0 2JJB05S0034046 0 0 0 0 0 0 0 821.5500 0 13.2500 0 2026-02-22 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 28-07-2025 0.2800 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-22,2026-03-20,1.000,0.000,0.92857142857142857143,26,113 2013-06-01,2026-03-20,1.000,0.000,0.92857142857142857143 2026-02-22,2026-03-20,0.92857142857142857143,113,1.000,0.000,1 0.1600 2025-07-28 3000 12.6500 25.504239 89.9132038 477 Bandoraja 2026-03-20T00:02:20.691869+05:30 2 0 4629.9200 2026-02-22 31.4800 2 2 5130103800 71.8500 7.9800 (5/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -5.030 , JAN 26 TO JAN 26 : 17.680 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000312042 6535130 1000317403 JC05P223566 Saljong Sangma D.C.Coloney, Dc Colony #5141702000 6000000000 3311001 1 1 20 3311 DLT 231 3 0 0 0 17464 17.9500 1 0 9999 NA 1 0 3 0 0 77235.9600 772.3600 0 0 0 0 2026-03-20 0 0 0 0 0 2026-01-22 3311001 0 0 0 0 0 0 0 0 0 0 0 0 D.C.Coloney, Dc Colony #5141702000 2026-03-20 0 2JJB05S0034003 0 0 0 0 0 0 0 13381.2900 0 12.9500 0 2026-01-22 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8000 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-01-22,2026-03-20,3.000,0.000,1.9322033898305085,57,231 1990-01-01,2026-03-20,3.000,0.000,1.9322033898305085 2026-01-22,2026-03-20,1.9322033898305085,231,3.000,0.000,1 0.1600 0 28.3100 25.5042392 89.9134958 1006 Dc Colony 2026-03-20T00:02:20.691869+05:30 2 0 77235.9600 2026-01-22 345.6000 2 1 5141702000 339.2700 37.7000 (6/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : 3.110 , DEC 25 TO DEC 25 : 25.200 ) 0 2026-01-22 2026-02-05 BILLING_FILE MEPDCL1000317403 6535181 1000312036 JC05P138650 Salmensing N Marak Bandoraja, Bandoraja #5130103200 9000000000 3311001 1 1 20 3311 DLT 231 1 0 0 0 4123 67.7000 1 0 9999 11008404 1 0 3 0 0 -3.9000 2.4200 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-22 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Bandoraja, Bandoraja #5130103200 2026-03-20 0 2JJB05S0034046 0 0 0 0 0 0 0 0 0 0 0 2026-02-22 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 247 09-03-2026 0.9000 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-22,2026-03-20,1.000,0.000,0.92857142857142857143,26,231 2015-11-25,2026-03-20,1.000,0.000,0.92857142857142857143 2026-02-22,2026-03-20,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-03-09 247 22.2400 25.504239 89.9132038 477 Bandoraja 2026-03-20T00:02:20.691869+05:30 2 0 241.9500 2026-02-22 115.2000 2 2 5130103200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 22.240 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000312036 6535811 1000313665 JC05P140412 Santinad. Sangma Chellapara, Chelapara #5170207700 6000000000 3311001 1 1 20 3311 DLT 231 1 0 0 0 2733 28.6100 1 0 9999 45113 1 0 3 0 0 9951.5140 99.5200 0 0 0 0 2026-03-20 0 0 0 0 0 2026-01-22 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chellapara, Chelapara #5170207700 2026-03-20 0 2JJB05S0032001 0 0 0 0 0 0 0 1484.8060 0 22.2500 0 2026-01-22 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 14380 08-08-2022 0.4300 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-01-22,2026-03-20,1.000,0.000,1.9322033898305085,57,231 2017-08-22,2026-03-20,1.000,0.000,1.9322033898305085 2026-01-22,2026-03-20,1.9322033898305085,231,1.000,0.000,1 0.1600 2022-08-08 0 21 25.5042392 89.9134958 706 Chelapara 2026-03-20T00:02:20.691869+05:30 2 0 9951.5140 2026-01-22 115.2000 2 1 5170207700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 21.000 ) 0 2026-01-22 2026-02-05 BILLING_FILE MEPDCL1000313665 6537690 1000316403 JC05P216642 Simchi Marak Bandoraja, Bandoraja #5130107500 9000000000 3311001 1 1 20 3311 DLT 231 1 0 0 0 2450 27.0300 1 0 9999 11036161 1 0 3 0 0 2238.6400 22.3900 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-22 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Bandoraja, Bandoraja #5130107500 2026-03-20 0 2JJB05S0034079 0 0 0 0 0 0 0 58.8900 0 0.6600 0 2026-02-22 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 09-02-2026 0.8100 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-22,2026-03-20,1.000,0.000,0.92857142857142857143,26,231 2012-02-23,2026-03-20,1.000,0.000,0.92857142857142857143 2026-02-22,2026-03-20,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-09 2000 12.8500 25.504239 89.9132038 477 Bandoraja 2026-03-20T00:02:20.691869+05:30 2 0 2238.6400 2026-02-22 115.2000 2 2 5130107500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 12.850 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000316403 6537705 1000317901 JC05P294429 Simpula Sangma Chellipara Songma (Gsa), Chellipara Songma #5170708500 6000000000 3311001 1 1 20 3311 BPL(M) 113 1 0 0 0 1000 44.4300 1 0 9999 11010292 1 0 3 0 0 6335.4400 63.3500 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-21 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chellipara Songma (Gsa), Chellipara Songma #5170708500 2026-03-20 0 2JJB05S0032005 0 0 0 0 0 0 0 440.6800 0 15.9500 0 2026-02-21 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 01-07-2025 0.9300 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-21,2026-03-20,1.000,0.000,0.96428571428571428571,27,113 2018-04-08,2026-03-20,1.000,0.000,0.96428571428571428571 2026-02-21,2026-03-20,0.96428571428571428571,113,1.000,0.000,1 0.1600 2025-07-01 500 53.2700 25.5046084 89.9120354 710 Chellipara Songma 2026-03-20T00:02:20.691869+05:30 2 0 6335.4400 2026-02-21 44.4300 2 2 5170708500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.270 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000317901 6537849 1000313721 JC05P140468 Singwan Sangma Chellipara Songma, Chellipara Songma #5170700100 6000000000 3311001 1 1 20 3311 DLT 231 1 0 0 0 4480 85.1600 1 0 9999 11008845 1 0 3 0 0 -0.0600 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-21 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chellipara Songma, Chellipara Songma #5170700100 2026-03-20 0 2JJB05S0032001 0 0 0 0 0 0 0 0 0 0 0 2026-02-21 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 418 02-03-2026 0.0600 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-21,2026-03-20,1.000,0.000,0.96428571428571428571,27,231 2000-10-24,2026-03-20,1.000,0.000,0.96428571428571428571 2026-02-21,2026-03-20,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-03-02 418 58.0200 25.5046084 89.9120354 710 Chellipara Songma 2026-03-20T00:02:20.691869+05:30 2 0 -0.0600 2026-02-21 115.2000 2 2 5170700100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000313721 6537872 1000611691 SINTOSH CH MARAK Nagrasket Betasing 9366218574 3311001 1 1 20 3311 BPL(M) 113 1 0 0 0 568 25.4200 1 0 9999 4670309 1 0 3 0 0 111.2000 1.1100 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-22 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Nagrasket Betasing 2026-03-20 0 2JJB05S0034046 0 0 0 0 0 0 0 0 0 1 0 2026-02-22 0 0 0 0 9366218574 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 170 03-02-2026 0.8000 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-22,2026-03-20,1.000,0.000,0.92857142857142857143,26,113 2020-04-12,2026-03-20,1.000,0.000,0.92857142857142857143 2026-02-22,2026-03-20,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-02-03 170 17.6800 25.504239 89.9132038 477 Bandoraja 2026-03-20T00:02:20.691869+05:30 2 0 111.2000 2026-02-22 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 : 17.680 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000611691 6538075 1000862928 Smt. Sanlay A. Sangma Banduraja 8974959591 3311001 1 1 20 3311 CLT 331 1 0 0 0 417 36.2100 1 0 9999 GE4015666 1 0 3 0 0 -0.1500 5.4100 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-23 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Banduraja 2026-03-20 0 2JJB05S0034079 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 8974959591 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 544 10-03-2026 0.1500 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-23,2026-03-20,1.000,0.000,0.89285714285714285714,25,331 2024-05-07,2026-03-20,1.000,0.000,0.89285714285714285714 2026-02-23,2026-03-20,0.89285714285714285714,331,1.000,0.000,1 0.3000 2026-03-10 544 58.0200 25.5082916666667 89.9108666666667 477 Bandoraja 2026-03-20T00:02:20.691869+05:30 2 0 541.4500 2026-02-23 216 2 1 N/A 72.7100 8.0800 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 58.020 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000862928 6539341 1000318576 JC05P310994 Sumitra Hajong Chellapara Gsa, Chellapara Gsa #5173000300 6000000000 3311001 1 1 20 3311 BPL(M) 113 1 0 0 0 745 17 1 0 9999 11051737 1 0 3 0 0 4524.9640 45.2500 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-16 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chellapara Gsa, Chellapara Gsa #5173000300 2026-03-20 0 2JJB05S0032001 0 0 0 0 0 0 0 487.9560 0 37.2500 0 2026-02-16 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 25-09-2023 0.8300 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-16,2026-03-20,1.000,0.000,1.1428571428571429,32,113 2018-07-18,2026-03-20,1.000,0.000,1.1428571428571429 2026-02-16,2026-03-20,1.1428571428571429,113,1.000,0.000,1 0.1600 2023-09-25 0 22.1600 25.504239 89.9132038 708 Chellapara Gsa 2026-03-20T00:02:20.691869+05:30 2 0 4524.9640 2026-02-16 17 2 2 5173000300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 22.160 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000318576 6539550 1000318606 JC05P311024 Supoti Hajong Chellapara Gsa, Chellapara Gsa #5173003300 6000000000 3311001 1 1 20 3311 BPL(M) 113 1 0 0 0 2341 51.4200 1 0 9999 11051363 1 0 3 0 0 1204.1800 12.0400 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-16 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chellapara Gsa, Chellapara Gsa #5173003300 2026-03-20 0 2JJB05S0032001 0 0 0 0 0 0 0 23.3200 0 12.0500 0 2026-02-16 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 359 11-11-2025 0.4500 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-16,2026-03-20,1.000,0.000,1.1428571428571429,32,113 2018-07-18,2026-03-20,1.000,0.000,1.1428571428571429 2026-02-16,2026-03-20,1.1428571428571429,113,1.000,0.000,1 0.1600 2025-11-11 359 37.6300 25.504239 89.9132038 708 Chellapara Gsa 2026-03-20T00:02:20.691869+05:30 2 0 1204.1800 2026-02-16 51.4200 2 2 5173003300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.630 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000318606 6539653 1000318578 JC05P310996 Surmila Hajong Chellapara Gsa, Chellapara Gsa #5173000500 9000000000 3311001 1 1 20 3311 BPL(M) 113 1 0 0 0 1145 45.1600 1 0 9999 11051731 1 0 3 0 0 872.0300 8.7200 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-16 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chellapara Gsa, Chellapara Gsa #5173000500 2026-03-20 0 2JJB05S0032001 0 0 0 0 0 0 0 13.6200 0 6.7500 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 800 10-11-2025 0.6000 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-16,2026-03-20,1.000,0.000,1.1428571428571429,32,113 2018-07-18,2026-03-20,1.000,0.000,1.1428571428571429 2026-02-16,2026-03-20,1.1428571428571429,113,1.000,0.000,1 0.1600 2025-11-10 800 41.5000 25.504239 89.9132038 708 Chellapara Gsa 2026-03-20T00:02:20.691869+05:30 2 0 872.0300 2026-02-16 45.1600 2 2 5173000500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.500 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000318578 6539826 1000313590 JC05P140337 Swapan Kumar Hajong Chellapara, Chelapara #5170200200 6000000000 3311001 1 1 20 3311 DLT 231 1 0 0 0 6800 69.5500 1 0 9999 11007656 1 0 3 0 0 -0.7700 4.0100 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-16 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chellapara, Chelapara #5170200200 2026-03-20 0 2JJB05S0032001 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 405 03-03-2026 0.7700 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-16,2026-03-20,1.000,0.000,1.1428571428571429,32,231 1990-01-01,2026-03-20,1.000,0.000,1.1428571428571429 2026-02-16,2026-03-20,1.1428571428571429,231,1.000,0.000,1 0.1600 2026-03-03 405 58.0200 25.504239 89.9132038 706 Chelapara 2026-03-20T00:02:20.691869+05:30 2 0 401.2300 2026-02-16 115.2000 2 2 5170200200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 58.020 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000313590 6539832 1000318596 JC05P311014 Swasti Hajong Chellapara Gsa, Chellapara Gsa #5173002300 6000000000 3311001 1 1 20 3311 BPL(M) 113 1 0 0 0 2200 49.6800 1 0 9999 11053077 1 0 3 0 0 291.8600 2.9200 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-16 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chellapara Gsa, Chellapara Gsa #5173002300 2026-03-20 0 2JJB05S0032001 0 0 0 0 0 0 0 2.0100 0 2.7500 0 2026-02-16 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 210 11-02-2026 0.3800 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-16,2026-03-20,1.000,0.000,1.1428571428571429,32,113 2018-07-18,2026-03-20,1.000,0.000,1.1428571428571429 2026-02-16,2026-03-20,1.1428571428571429,113,1.000,0.000,1 0.1600 2026-02-11 210 51.1700 25.504239 89.9132038 708 Chellapara Gsa 2026-03-20T00:02:20.691869+05:30 2 0 291.8600 2026-02-16 49.6800 2 2 5173002300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 51.170 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000318596 6541069 1000317731 JC05P255808 Tirthanath Hajong Chelapara, Chelapara #5170208100 9000000000 3311001 1 1 20 3311 DLT 231 1 0 0 0 3100 35.7100 1 0 9999 11006757 1 0 3 0 0 1438.1800 14.3800 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-16 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chelapara, Chelapara #5170208100 2026-03-20 0 2JJB05S0032001 0 0 0 0 0 0 0 18.7100 0 10 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2220 27-10-2025 0.1100 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-16,2026-03-20,1.000,0.000,1.1428571428571429,32,231 2018-01-30,2026-03-20,1.000,0.000,1.1428571428571429 2026-02-16,2026-03-20,1.1428571428571429,231,1.000,0.000,1 0.1600 2025-10-27 2220 58.0200 25.504239 89.9132038 706 Chelapara 2026-03-20T00:02:20.691869+05:30 2 0 1438.1800 2026-02-16 115.2000 2 2 5170208100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 58.020 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000317731 6548189 3311000038 Jacintha N Marak Jongchetpara 8837201181 3311001 0 1 20 3311 DLT 231 1 0 0 0 450 35.5900 1 0 999999 SS17289136 2 0 3 0 0 3212.8000 32.1300 0 0 0 0 2026-03-20 0 0 0 0 0 2026-01-22 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Jongchetpara 2026-03-20 0 2JJB05S0034158 0 0 0 0 0 0 0 150.6200 0 22.5000 0 2026-01-22 0 0 0 0 8837201181 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0800 0 0 1 0 2026-04-04 0 0 0 0 3 0 0 0 2026-01-22,2026-03-20,1.000,0.000,1.9322033898305085,57,231 2024-12-19,2026-03-20,1.000,0.000,1.9322033898305085 2026-01-22,2026-03-20,1.9322033898305085,231,1.000,0.000,1 0.1600 0 28 25.5042392 89.9134958 1535 Jongchetpara Songma 2026-03-20T00:02:20.691869+05:30 2 0 3212.8000 2026-01-22 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 28.000 ) 0 2026-01-22 2026-02-05 BILLING_FILE MEPDCL3311000038 6548833 3311000053 Pillarina G Sangma Ampati, P.O. Ampati 9862955112 3311001 0 1 20 3311 CLT 331 2 0 0 0 800 56.3900 1 0 999999 A9945658 2 0 3 0 0 557.4600 5.5700 0 0 0 0 2026-03-20 0 0 0 0 0 2026-01-22 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampati, P.O. Ampati 2026-03-20 0 2JJB05S0034002 0 0 0 0 0 0 0 0 0 2.4000 0 2026-01-22 0 0 0 0 9862955112 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2726 03-01-2026 0.1400 0 0 1 0 2026-04-04 0 0 0 0 3 0 0 0 2026-01-22,2026-03-20,2.000,0.000,1.9322033898305085,57,331 2025-03-20,2026-03-20,2.000,0.000,1.9322033898305085 2026-01-22,2026-03-20,1.9322033898305085,331,2.000,0.000,1 0.3000 2026-01-03 2726 42 25.5042392 89.9134958 4737 Sulguri 2026-03-20T00:02:20.691869+05:30 2 0 557.4600 2026-01-22 432 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 42.000 ) 0 2026-01-22 2026-02-05 BILLING_FILE MEPDCL3311000053 6552704 3311000076 Sukalpa Hajong DC Office Building Compound 8414025896 3311001 0 1 20 3311 CLT 331 2 0 0 0 220 432 1 0 999999 SS17919254 2 0 3 0 0 -0.3700 26.3700 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-24 3311001 0 0 0 0 0 0 0 0 0 0 0 0 DC Office Building Compound 2026-03-20 0 2JJB05S0033009 0 0 0 0 0 0 0 0 0 0 0 2026-02-24 0 0 0 0 8414025896 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2683 16-03-2026 0.3700 0 0 1 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-24,2026-03-20,2.000,0.000,0.85714285714285714286,24,331 2025-06-13,2026-03-20,2.000,0.000,0.85714285714285714286 2026-02-24,2026-03-20,0.85714285714285714286,331,2.000,0.000,1 0.3000 2026-03-16 2683 66.7200 25.5042392 89.9134958 1006 Dc Colony 2026-03-20T00:02:20.691869+05:30 2 0 2636.9900 2026-02-24 432 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 : 66.720 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL3311000076 6557771 3311000273 Sancherani B Sangma Ampati DC Colony 8416083361 3311001 0 1 20 3311 CLT 331 2 0 0 0 380 432 1 0 999999 11078919 4 0 3 0 0 3871.5000 38.7200 0 0 0 0 2026-03-20 0 0 0 0 0 2026-01-22 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampati DC Colony 2026-03-20 0 2JJB05S0033009 0 0 0 0 0 0 0 49.3100 0 22.8000 0 2026-01-22 0 0 0 0 8416083361 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3900 0 0 1 0 2026-04-04 0 0 0 0 3 0 0 0 2026-01-22,2026-03-20,2.000,0.000,1.9322033898305085,57,331 2025-10-08,2026-03-20,2.000,0.000,1.9322033898305085 2026-01-22,2026-03-20,1.9322033898305085,331,2.000,0.000,1 0.3000 0 84 25.5042392 89.9134958 1006 Dc Colony 2026-03-20T00:02:20.691869+05:30 2 0 3871.5000 2026-01-22 432 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 84.000 ) 0 2026-01-22 2026-02-05 BILLING_FILE MEPDCL3311000273 6558052 3311000280 SAMIR CHARAVORTY DC OFFICE, COLONY 8132013161 3311001 0 1 20 3311 CLT 331 1 0 0 0 0 216 1 0 999999 11078974 4 0 3 0 0 0 0 0 0 0 0 2026-03-20 0 0 0 0 0 2025-10-10 3311001 0 0 0 0 0 0 0 0 0 0 0 0 DC OFFICE, COLONY 2026-03-20 0 2JJB05S0033005 1 0 0 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 8132013161 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-04-04 0 0 0 0 3 0 0 0 2025-10-10,2026-03-20,1.000,0.000,5.3311258278145695,161,331 2025-10-10,2026-03-20,1.000,0.000,5.3311258278145695 2025-10-10,2026-03-20,5.3311258278145695,331,1.000,0.000,1 0.3000 0 0 0 0 1006 Dc Colony 2026-03-20T00:02:20.691869+05:30 2 0 0 2025-10-10 216 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-10-10 2025-10-10 BILLING_FILE MEPDCL3311000280 6562228 3311000367 Sebananda Hajong Chelapara 9366293854 3311001 0 1 20 3311 DLT 231 1 0 0 0 3546 115.2000 1 0 999999 212689 2 0 3 0 0 -2.7300 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-10 3311001 0 0 0 0 0 0 0 0 0 3546 0 0 Chelapara 2026-03-20 0 2JJB05S0032001 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9366293854 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1266 20-02-2026 0.7300 0 0 1 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-10,2026-03-20,1.000,0.000,1.3571428571428571,38,231 2025-02-24,2026-03-20,1.000,0.000,1.3571428571428571 2026-02-10,2026-03-20,1.3571428571428571,231,1.000,0.000,1 0.1600 2026-02-20 1266 43.0300 706 Chelapara 2026-03-20T00:02:20.691869+05:30 2 0 -2.7300 2026-02-10 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.030 ) 0 2026-02-10 2026-02-25 BILLING_FILE MEPDCL3311000367 6562229 3311000368 Shivil Ch Hajong Chelapara 9774517220 3311001 0 1 20 3311 DLT 231 1 0 0 0 4370 115.2000 1 0 999999 A212661 2 0 3 0 0 -0.7300 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-10 3311001 0 0 0 0 0 0 0 0 0 4370 0 0 Chelapara 2026-03-20 0 2JJB05S0032001 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9774517220 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1264 20-02-2026 0.7300 0 0 1 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-10,2026-03-20,1.000,0.000,1.3571428571428571,38,231 2025-02-24,2026-03-20,1.000,0.000,1.3571428571428571 2026-02-10,2026-03-20,1.3571428571428571,231,1.000,0.000,1 0.1600 2026-02-20 1264 43.0300 706 Chelapara 2026-03-20T00:02:20.691869+05:30 2 0 -0.7300 2026-02-10 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.030 ) 0 2026-02-10 2026-02-25 BILLING_FILE MEPDCL3311000368 6562852 3311000371 Anil Hajong Chelapara 9862938266 3311001 0 1 20 3311 DLT 231 1 0 0 0 0 115.2000 1 0 999999 210814 2 0 3 0 0 0 0 0 0 0 0 2026-03-20 0 0 0 0 0 2023-02-03 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chelapara 2026-03-20 0 2JJB05S0032001 1 0 0 0 0 0 0 0 0 0 0 2023-02-03 0 0 0 0 9862938266 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-04-04 0.4000 0 0 0 3 0 0 0 2025-04-01,2026-03-20,1.000,0.000,11.6201067615658363,353,231|2024-04-01,2025-03-31,1.000,0.000,12.0151245551601423,365,231|2023-02-03,2024-03-31,1.000,0.000,13.52843813790487195645,411,231 2023-02-03,2026-03-20,1.000,0.000,37.5596085409252669 2025-04-01,2026-03-20,11.6201067615658363,231,1.000,0.000,1|2024-04-01,2025-03-31,12.0151245551601423,231,1.000,0.000,1|2023-02-03,2024-03-31,13.52843813790487195645,231,1.000,0.000,1 0.1600 0 0 706 Chelapara 2026-03-20T00:02:20.691869+05:30 2 0 0 2023-02-03 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2023-02-03 2023-02-03 BILLING_FILE MEPDCL3311000371