6080671 1000325329 JC05R095061 3rd Asst Qtr Chapahati-I, Chapahati I #5201210800 9999999999 3313012 1 1 27 3313 DLT 231 1 0 0 0 95 39.5200 1 0 999999 SL4689026 1 0 3 0 0 782.0400 7.8200 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-18 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Chapahati-I, Chapahati I #5201210800 2026-03-27 0 2JJB05N0182002 0 0 0 0 0 0 0 0 0 3.0500 0 2026-02-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 84 17-09-2025 0.9100 0 0 1 0 2026-04-11 0 0 0 0 3 0 0 0 2026-02-18,2026-03-27,1.000,0.000,1.3214285714285714,37,231 1990-01-01,2026-03-27,1.000,0.000,1.3214285714285714 2026-02-18,2026-03-27,1.3214285714285714,231,1.000,0.000,1 0.1600 2025-09-17 84 58.9900 25.3260957 89.8526952 699 Chapahati I 2026-03-27T00:46:04.538698+05:30 2 0 782.0400 2026-02-18 115.2000 2 1 5201210800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 58.990 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000325329 6081433 1000322533 JC05R070729 Amosh K Sangma Hatibelpara, Hatibelpara #5181400700 9000000000 3313012 1 1 27 3313 DLT 231 1 0 0 0 1980 56.8800 1 0 9999 11025738 1 0 3 0 0 2689.8800 26.9000 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-27 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Hatibelpara, Hatibelpara #5181400700 2026-03-27 0 2JJB05N0181057 0 0 0 0 0 0 0 117.9000 0 19.1500 0 2026-02-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1176 22-06-2025 0.0700 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2026-02-27,2026-03-27,1.000,0.000,1.00000000000000000000,28,231 1990-01-01,2026-03-27,1.000,0.000,1.00000000000000000000 2026-02-27,2026-03-27,1.00000000000000000000,231,1.000,0.000,1 0.1600 2025-06-22 1176 39.6500 25.3218352 89.8449415 1371 Hatibelpara 2026-03-27T00:46:04.538698+05:30 2 0 2689.8800 2026-02-27 115.2000 2 2 5181400700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.650 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000322533 6081586 1000325371 JC05R095103 Anil Barman Chapahati-1, Chapahati I #5201215000 3313012 1 1 27 3313 BPL(M) 113 1 0 0 0 1420 30 1 0 9999 NA 1 0 2 0 0 16917.4730 507.5200 0 0 0 0 2026-03-27 0 0 0 0 0 2025-12-19 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Chapahati-1, Chapahati I #5201215000 2026-03-27 0 2JJB05N0182002 0 0 0 0 0 0 0 2859.0870 0 24.6100 0 2025-12-19 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8300 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2025-12-19,2026-03-27,1.000,0.000,3.2666666666666667,98,113 1990-01-01,2026-03-27,1.000,0.000,3.2666666666666667 2025-12-19,2026-03-27,3.2666666666666667,113,1.000,0.000,1 0.1600 0 -6.2400 25.3220551 89.8450673 699 Chapahati I 2026-03-27T00:46:04.538698+05:30 2 0 16917.4730 2025-12-19 30 2 1 5201215000 86.3500 9.5900 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -6.240 ) 0 2025-12-19 2026-01-02 BILLING_FILE MEPDCL1000325371 6082379 1000326002 JC05R131515 Bachera Ch Sangma Bollonggre B1 SWGH 3313012 1 1 27 3313 BPL(M) 113 1 0 0 0 1560 46.3000 1 0 9999 11007517 1 0 3 0 0 12228.2200 244.5600 0 0 0 0 2026-03-27 0 0 0 0 0 2026-01-08 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Bollonggre B1 SWGH 2026-03-27 0 2JJB05N0181090 0 0 0 0 0 0 0 1692.3600 0 28.7500 0 2026-01-08 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6700 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2026-01-08,2026-03-27,1.000,0.000,2.6440677966101695,78,113 1990-01-01,2026-03-27,1.000,0.000,2.6440677966101695 2026-01-08,2026-03-27,2.6440677966101695,113,1.000,0.000,1 0.1600 0 46.5700 25.3016479 89.8503548 611 Bolonggre Ii 2026-03-27T00:46:04.538698+05:30 2 0 12228.2200 2026-01-08 46.3000 2 2 5182100400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 46.570 ) 0 2026-01-08 2026-01-22 BILLING_FILE MEPDCL1000326002 6082444 1000322367 JC05R070563 Baijille S Sangma Bolchugre, Bolchugre #5181052400 9000000000 3313012 1 1 27 3313 DLT 231 1 0 0 0 5040 102.6400 1 0 9999 11001346 1 0 3 0 0 14763.3800 147.6300 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-25 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Bolchugre, Bolchugre #5181052400 2026-03-27 0 2JJB05N0181060 0 0 0 0 0 0 0 906.7400 0 30.5500 0 2026-02-25 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 18-08-2025 0.3300 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2026-02-25,2026-03-27,1.000,0.000,1.0714285714285714,30,231 1990-01-01,2026-03-27,1.000,0.000,1.0714285714285714 2026-02-25,2026-03-27,1.0714285714285714,231,1.000,0.000,1 0.1600 2025-08-18 5000 78.1300 25.4064804 89.8804766 592 Bolchugre 2026-03-27T00:46:04.538698+05:30 2 0 14763.3800 2026-02-25 115.2000 2 2 5181052400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 78.130 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000322367 6084879 1000326003 JC05R131516 Brebot Sangma Bollonggre-11, Bolonggre Ii #5182100500 3313012 1 1 27 3313 BPL(M) 113 1 0 0 0 1394 56.3400 1 0 9999 11007017 1 0 3 0 0 11096.0900 221.9200 0 0 0 0 2026-03-27 0 0 0 0 0 2026-01-08 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Bollonggre-11, Bolonggre Ii #5182100500 2026-03-27 0 2JJB05N0181090 0 0 0 0 0 0 0 1478.7700 0 31.4500 0 2026-01-08 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6900 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2026-01-08,2026-03-27,1.000,0.000,2.6440677966101695,78,113 1990-01-01,2026-03-27,1.000,0.000,2.6440677966101695 2026-01-08,2026-03-27,2.6440677966101695,113,1.000,0.000,1 0.1600 0 52.8700 25.3094268 89.8509399 611 Bolonggre Ii 2026-03-27T00:46:04.538698+05:30 2 0 11096.0900 2026-01-08 56.3400 2 2 5182100500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 52.870 ) 0 2026-01-08 2026-01-22 BILLING_FILE MEPDCL1000326003 6084884 1000324776 JC05R093088 Bremison N Marak Joshipara, Josipara #5212301200 3313012 1 1 27 3313 DLT 231 1 0 0 0 5163 56.3700 1 0 9999 11026054 1 0 3 0 0 30510.0100 610.2000 0 0 0 0 2026-03-27 0 0 0 0 0 2026-01-13 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Joshipara, Josipara #5212301200 2026-03-27 0 2JJB05N0181040 0 0 0 0 0 0 0 1940.1800 0 16.8200 0 2026-01-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 23000 08-08-2025 0.9900 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2026-01-13,2026-03-27,1.000,0.000,2.4745762711864407,73,231 2006-02-23,2026-03-27,1.000,0.000,2.4745762711864407 2026-01-13,2026-03-27,2.4745762711864407,231,1.000,0.000,1 0.1600 2025-08-08 23000 24.5000 25.3219856 89.8449877 1550 Josipara 2026-03-27T00:46:04.538698+05:30 2 0 30510.0100 2026-01-13 115.2000 2 2 5212301200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 24.500 ) 0 2026-01-13 2026-01-27 BILLING_FILE MEPDCL1000324776 6085255 1000326170 JC05R131683 Chakma Sangma Chapahati-1 A(Gsa), Chapahati I #5203303400 3313012 1 1 27 3313 BPL(M) 113 1 0 0 0 1187 19.7900 1 0 9999 11020635 1 0 3 0 0 11872.9830 356.1900 0 0 0 0 2026-03-27 0 0 0 0 0 2025-12-20 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Chapahati-1 A(Gsa), Chapahati I #5203303400 2026-03-27 0 2JJB05N0182002 0 0 0 0 0 0 0 1859.7370 0 8.8500 0 2025-12-20 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4300 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2025-12-20,2026-03-27,1.000,0.000,3.2333333333333333,97,113 2018-07-14,2026-03-27,1.000,0.000,3.2333333333333333 2025-12-20,2026-03-27,3.2333333333333333,113,1.000,0.000,1 0.1600 0 -3.4200 25.3201628 89.8459662 699 Chapahati I 2026-03-27T00:46:04.538698+05:30 2 0 11872.9830 2025-12-20 30 2 2 5203303400 127.0300 14.1100 (5/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : 4.530 , NOV 25 TO NOV 25 : -7.950 ) 0 2025-12-20 2026-01-05 BILLING_FILE MEPDCL1000326170 6085400 1000329171 JC05R338478 Changran Sangma Bolchugre, Bolchugre 9863675578 3313012 1 1 27 3313 BPL(M) 113 1 0 0 0 2910.3200 29.5900 1 0 9999 11003000 1 0 3 0 0 310.9200 3.1100 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-25 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Bolchugre, Bolchugre 2026-03-27 0 2JJB05N0181060 0 0 0 0 0 0 0 0 0 3.4600 0 2026-02-25 0 0 0 0 9863675578 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 953 11-12-2025 0.6200 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2026-02-25,2026-03-27,1.000,0.000,1.0714285714285714,30,113 2020-06-08,2026-03-27,1.000,0.000,1.0714285714285714 2026-02-25,2026-03-27,1.0714285714285714,113,1.000,0.000,1 0.1600 2025-12-11 953 61.2000 25.4064804 89.8804766 592 Bolchugre 2026-03-27T00:46:04.538698+05:30 2 0 310.9200 2026-02-25 30 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 61.200 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000329171 6086838 1000322176 JC05R070278 Digred Sangma Bollonggre B SWGH 3313012 1 1 27 3313 BPL(M) 113 1 0 0 0 1452 57.0900 1 0 9999 11019956 1 0 3 0 0 24602.3600 984.0900 0 0 0 0 2026-03-27 0 0 0 0 0 2025-11-17 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Bollonggre B SWGH 2026-03-27 0 2JJB05N0181060 0 0 0 0 0 0 0 3080.0200 0 29.4000 0 2025-11-17 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2200 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2025-11-17,2026-03-27,1.000,0.000,4.3333333333333333,130,113 2013-12-19,2026-03-27,1.000,0.000,4.3333333333333333 2025-11-17,2026-03-27,4.3333333333333333,113,1.000,0.000,1 0.1600 0 -15.4700 25.2074501 90.2295962 611 Bolonggre Ii 2026-03-27T00:46:04.538698+05:30 2 0 24602.3600 2025-11-17 57.0900 2 2 5181023900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -15.470 ) 0 2025-11-17 2025-12-01 BILLING_FILE MEPDCL1000322176 6087022 1000329552 JC05R342373 Dilseng Sangma Josipara Ss, Josipara 7085231159 3313012 1 1 27 3313 BPL(M) 113 1 0 0 0 540 45.2200 1 0 9999 11100524 1 0 3 0 0 6.2500 0.0600 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-13 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Josipara Ss, Josipara 2026-03-27 0 2JJB05N0181040 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 7085231159 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1220 17-02-2026 0.7500 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2026-02-13,2026-03-27,1.000,0.000,1.5000000000000000,42,113 2020-09-02,2026-03-27,1.000,0.000,1.5000000000000000 2026-02-13,2026-03-27,1.5000000000000000,113,1.000,0.000,1 0.1600 2026-02-17 1220 22.1000 25.3446764 89.9444438 1550 Josipara 2026-03-27T00:46:04.538698+05:30 2 0 6.2500 2026-02-13 45.2200 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 22.100 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000329552 6088089 1000329107 JC05R338400 Emalson Marak Bollonggre A SWGH 8731051860 3313012 1 1 27 3313 BPL(M) 113 1 0 0 0 1980 67.3500 1 0 9999 11010908 1 0 3 0 0 10320.4600 103.2000 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-23 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Bollonggre A SWGH 2026-03-27 0 2JJB05N0181090 0 0 0 0 0 0 0 1604.7100 0 36.3000 0 2026-02-23 0 0 0 0 8731051860 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 22-11-2023 0.5300 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2026-02-23,2026-03-27,1.000,0.000,1.1428571428571429,32,113 2020-06-23,2026-03-27,1.000,0.000,1.1428571428571429 2026-02-23,2026-03-27,1.1428571428571429,113,1.000,0.000,1 0.1600 2023-11-22 0 29.1700 25.4031205 89.8503548 609 Bollongre B 2026-03-27T00:46:04.538698+05:30 2 0 10320.4600 2026-02-23 67.3500 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.170 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000329107 6088305 1000322458 JC05R070654 Enjilla Marak Balughat, Balughat #5181204000 9362021095 3313012 1 1 27 3313 DLT 231 1 0 0 0 2890 56.5900 1 0 9999 11001192 1 0 3 0 0 6938.0100 69.3800 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-27 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Balughat, Balughat #5181204000 2026-03-27 0 2JJB05N0181056 0 0 0 0 0 0 0 681.1800 0 39 0 2026-02-27 0 0 0 0 9362021095 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 212 12-05-2024 0.8100 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2026-02-27,2026-03-27,1.000,0.000,1.00000000000000000000,28,231 2016-09-23,2026-03-27,1.000,0.000,1.00000000000000000000 2026-02-27,2026-03-27,1.00000000000000000000,231,1.000,0.000,1 0.1600 2024-05-12 212 34.8100 25.3949485 89.8266503 458 Balughat 2026-03-27T00:46:04.538698+05:30 2 0 6938.0100 2026-02-27 115.2000 2 2 5181204000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 34.810 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000322458 6089293 1000325279 JC05R095011 Gijensing A Sangma Chapahati-1, Chapahati I #5201205700 9000000000 3313012 1 1 27 3313 DLT 231 1 0 0 0 2519 26.7700 1 0 9999 11008961 1 0 3 0 0 5837.3500 58.3700 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-17 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Chapahati-1, Chapahati I #5201205700 2026-03-27 0 2JJB05N0182002 0 0 0 0 0 0 0 213 0 4.8500 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 23-10-2025 0.8000 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2026-02-17,2026-03-27,1.000,0.000,1.3571428571428571,38,231 2010-01-14,2026-03-27,1.000,0.000,1.3571428571428571 2026-02-17,2026-03-27,1.3571428571428571,231,1.000,0.000,1 0.1600 2025-10-23 2000 36.3000 25.3216497 89.8512325 699 Chapahati I 2026-03-27T00:46:04.538698+05:30 2 0 5837.3500 2026-02-17 115.2000 2 2 5201205700 163.4800 18.1600 (6/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : 4.390 , JAN 26 TO JAN 26 : 31.910 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000325279 6089917 1000326189 JC05R131702 Grijitha Sangma Chapahati-1 A(Gsa), Chapahati I #5203305300 9999999999 3313012 1 1 27 3313 BPL(M) 113 1 0 0 0 999 10.4400 1 0 9999 11010049 1 0 3 0 0 11335.5800 113.3600 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-16 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Chapahati-1 A(Gsa), Chapahati I #5203305300 2026-03-27 0 2JJB05N0182002 0 0 0 0 0 0 0 1753.6400 0 11.8900 0 2026-02-16 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8900 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2026-02-16,2026-03-27,1.000,0.000,1.3928571428571429,39,113 2018-07-16,2026-03-27,1.000,0.000,1.3928571428571429 2026-02-16,2026-03-27,1.3928571428571429,113,1.000,0.000,1 0.1600 0 7.6100 25.3209081 89.8503548 699 Chapahati I 2026-03-27T00:46:04.538698+05:30 2 0 11335.5800 2026-02-16 30 2 2 5203305300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 7.610 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000326189 6090078 1000322177 JC05R070279 Gunce Marak Diglakona SWGH 3313012 1 1 27 3313 BPL(M) 113 1 0 0 0 909 51.3100 1 0 9999 11001689 1 0 3 0 0 19042.8600 380.8600 0 0 0 0 2026-03-27 0 0 0 0 0 2026-01-07 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Diglakona SWGH 2026-03-27 0 2JJB05N0181076 0 0 0 0 0 0 0 2551.8100 0 18.0500 0 2026-01-07 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2800 0 0 1 0 2026-04-11 0 0 0 0 3 0 0 0 2026-01-07,2026-03-27,1.000,0.000,2.6779661016949153,79,113 2013-12-19,2026-03-27,1.000,0.000,2.6779661016949153 2026-01-07,2026-03-27,2.6779661016949153,113,1.000,0.000,1 0.1600 0 58.3800 25.3012486 89.85250678 611 Bolonggre Ii 2026-03-27T00:46:04.538698+05:30 2 0 19042.8600 2026-01-07 51.3100 2 2 5181024000 216.9000 24.1000 (6/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -1.590 , DEC 25 TO DEC 25 : 59.970 ) 0 2026-01-07 2026-01-21 BILLING_FILE MEPDCL1000322177 6090103 1000326050 JC05R131563 Habition Marak Bollonggre B1 SWGH 3313012 1 1 27 3313 BPL(M) 113 1 0 0 0 4268 24 1 0 9999 99999 1 0 3 0 0 -0.1800 0 0 0 0 0 2026-03-27 0 0 0 0 0 2025-11-17 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Bollonggre B1 SWGH 2026-03-27 0 2JJB05N0181090 0 0 0 0 0 0 0 0 0 0 0 2025-11-17 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 242 01-12-2025 0.1800 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2025-11-17,2026-03-27,1.000,0.000,4.3333333333333333,130,113 1990-01-01,2026-03-27,1.000,0.000,4.3333333333333333 2025-11-17,2026-03-27,4.3333333333333333,113,1.000,0.000,1 0.1600 2025-12-01 242 -13.8200 25.2074501 90.2295962 611 Bolonggre Ii 2026-03-27T00:46:04.538698+05:30 2 0 -0.1800 2025-11-17 24 2 1 5182105200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -13.820 ) 0 2025-11-17 2025-12-01 BILLING_FILE MEPDCL1000326050 6090432 1000325330 JC05R095062 Head Assistant Qtr Pwd Chapahati-I, Chapahati I #5201210900 9999999999 3313012 1 1 27 3313 DLT 231 1 0 0 0 87 34 1 0 999999 SL4689033 1 0 3 0 0 -0.9400 0 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-18 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Chapahati-I, Chapahati I #5201210900 2026-03-27 0 2JJB05N0182002 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 739 23-02-2026 0.9400 0 0 1 0 2026-04-11 0 0 0 0 3 0 0 0 2026-02-18,2026-03-27,1.000,0.000,1.3214285714285714,37,231 1990-01-01,2026-03-27,1.000,0.000,1.3214285714285714 2026-02-18,2026-03-27,1.3214285714285714,231,1.000,0.000,1 0.1600 2026-02-23 739 41.5800 25.3260957 89.8526952 699 Chapahati I 2026-03-27T00:46:04.538698+05:30 2 0 -0.9400 2026-02-18 34 2 1 5201210900 441.9000 49.1000 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.580 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000325330 6090560 1000322216 JC05R070318 Hemoli Marak Bollonggre B SWGH 3313012 1 1 27 3313 BPL(M) 113 1 0 0 0 1435 54.9100 1 0 9999 11001681 1 0 3 0 0 8604.6100 172.0900 0 0 0 0 2026-03-27 0 0 0 0 0 2026-01-08 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Bollonggre B SWGH 2026-03-27 0 2JJB05N0181060 0 0 0 0 0 0 0 1160.4000 0 30.2700 0 2026-01-08 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7200 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2026-01-08,2026-03-27,1.000,0.000,2.6440677966101695,78,113 2013-12-19,2026-03-27,1.000,0.000,2.6440677966101695 2026-01-08,2026-03-27,2.6440677966101695,113,1.000,0.000,1 0.1600 0 56.3700 25.3016479 89.8503548 611 Bolonggre Ii 2026-03-27T00:46:04.538698+05:30 2 0 8604.6100 2026-01-08 54.9100 2 2 5181027900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 56.370 ) 0 2026-01-08 2026-01-22 BILLING_FILE MEPDCL1000322216 6090783 1000325232 JC05R094964 Hirendra Ch Hajong chapahati 1 9366306587 3313012 1 1 27 3313 DLT 231 1 0 0 0 440 58.5300 1 0 999999 4889030 1 0 3 0 0 -0.8400 0 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-17 3313012 0 0 0 0 0 0 0 0 0 0 0 0 chapahati 1 2026-03-27 0 2JJB05N0182002 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9366306587 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 399 18-02-2026 0.8400 0 0 1 0 2026-04-11 0 0 0 0 3 0 0 0 2026-02-17,2026-03-27,1.000,0.000,1.3571428571428571,38,231 1990-01-01,2026-03-27,1.000,0.000,1.3571428571428571 2026-02-17,2026-03-27,1.3571428571428571,231,1.000,0.000,1 0.1600 2026-02-18 399 35.7800 25.321644 89.8456736 699 Chapahati I 2026-03-27T00:46:04.538698+05:30 2 0 -0.8400 2026-02-17 115.2000 2 1 5201200900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.780 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000325232 6090885 1000322557 JC05R070753 Horendra Marak Hatibelpara, Hatibelpara #5181403100 9000000000 3313012 1 1 27 3313 BPL(M) 113 1 0 0 0 2010 58.8900 1 0 9999 11025732 1 0 3 0 0 10244.0610 102.4400 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-27 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Hatibelpara, Hatibelpara #5181403100 2026-03-27 0 2JJB05N0181057 0 0 0 0 0 0 0 1540.3390 0 44.4500 0 2026-02-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1 14-12-2023 0.1500 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2026-02-27,2026-03-27,1.000,0.000,1.00000000000000000000,28,113 1990-01-01,2026-03-27,1.000,0.000,1.00000000000000000000 2026-02-27,2026-03-27,1.00000000000000000000,113,1.000,0.000,1 0.1600 2023-12-14 0 30.0500 25.3218352 89.8449415 1371 Hatibelpara 2026-03-27T00:46:04.538698+05:30 2 0 10244.0610 2026-02-27 58.8900 2 2 5181403100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 30.050 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000322557 6091054 1000617581 Ismailling Sangma HATIBELPARA(SS)SOUTH WEST GARO HILLS, 9000000219 3313012 1 1 27 3313 BPL(M) 113 1 0 0 0 2405 55.5600 1 0 9999 11027721 1 0 3 0 0 10343.6940 103.4400 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-27 3313012 0 0 0 0 0 0 0 0 0 0 0 0 HATIBELPARA(SS)SOUTH WEST GARO HILLS, 2026-03-27 0 2JJB05N0181057 0 0 0 0 0 0 0 1571.7060 0 42.8000 0 2026-02-27 0 0 0 0 9000000219 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1 14-12-2023 0.8000 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2026-02-27,2026-03-27,1.000,0.000,1.00000000000000000000,28,113 2021-07-30,2026-03-27,1.000,0.000,1.00000000000000000000 2026-02-27,2026-03-27,1.00000000000000000000,113,1.000,0.000,1 0.1600 2023-12-14 0 30.9300 25.3218352 89.8449415 1371 Hatibelpara 2026-03-27T00:46:04.538698+05:30 2 0 10343.6940 2026-02-27 55.5600 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 30.930 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000617581 6091971 1000326044 JC05R131557 Jerome Marak Bollonggre B1 SWGH 9000000000 3313012 1 1 27 3313 BPL(M) 113 1 0 0 0 715 42.4000 1 0 9999 11000992 1 0 3 0 0 426.9500 4.2700 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-23 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Bollonggre B1 SWGH 2026-03-27 0 2JJB05N0181090 0 0 0 0 0 0 0 5.8800 0 4.2500 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 390 01-12-2025 0.9200 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2026-02-23,2026-03-27,1.000,0.000,1.1428571428571429,32,113 1990-01-01,2026-03-27,1.000,0.000,1.1428571428571429 2026-02-23,2026-03-27,1.1428571428571429,113,1.000,0.000,1 0.1600 2025-12-01 390 17.6800 25.4031205 89.8503548 611 Bolonggre Ii 2026-03-27T00:46:04.538698+05:30 2 0 426.9500 2026-02-23 42.4000 2 2 5182104600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 17.680 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000326044 6092173 1000324772 JC05R093084 Jinbath Marak Joshipara, Josipara #5212300800 3313012 1 1 27 3313 DLT 231 1 0 0 0 9839 40 1 0 9999 NA 1 0 35 0 0 30414.4500 912.4300 0 0 0 0 2026-03-27 0 0 0 0 0 2025-12-11 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Joshipara, Josipara #5212300800 2026-03-27 0 2JJB05N0181040 0 0 0 0 0 0 0 4476.9500 0 32.7100 0 2025-12-11 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8900 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2025-12-11,2026-03-27,1.000,0.000,3.5333333333333333,106,231 2004-04-16,2026-03-27,1.000,0.000,3.5333333333333333 2025-12-11,2026-03-27,3.5333333333333333,231,1.000,0.000,1 0.1600 0 -12.8300 25.3027183333333 89.84977 1550 Josipara 2026-03-27T00:46:04.538698+05:30 2 0 30414.4500 2025-12-11 40 2 1 5212300800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -12.830 ) 0 2025-12-11 2025-12-26 BILLING_FILE MEPDCL1000324772 6092850 1000322531 JC05R070727 Joshpin Sangma Hatibelpara, Hatibelpara #5181400500 9999999999 3313012 1 1 27 3313 DLT 231 1 0 0 0 3866 76.5100 1 0 9999 11026025 1 0 3 0 0 23231.2130 232.3100 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-27 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Hatibelpara, Hatibelpara #5181400500 2026-03-27 0 2JJB05N0181057 0 0 0 0 0 0 0 3714.7570 0 51.0500 0 2026-02-27 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9800 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2026-02-27,2026-03-27,1.000,0.000,1.00000000000000000000,28,231 1990-01-01,2026-03-27,1.000,0.000,1.00000000000000000000 2026-02-27,2026-03-27,1.00000000000000000000,231,1.000,0.000,1 0.1600 0 31.9100 25.3218352 89.8449415 1371 Hatibelpara 2026-03-27T00:46:04.538698+05:30 2 0 23231.2130 2026-02-27 115.2000 2 2 5181400500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 31.910 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000322531 6093479 1000617582 Kalpana Marak HATIBELPARA(SS)SOUTH WEST GARO HILLS, 9000000220 3313012 1 1 27 3313 BPL(M) 113 1 0 0 0 1565 22 1 0 9999 1436109 1 0 3 0 0 8322.4940 83.2200 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-27 3313012 0 0 0 0 0 0 0 0 0 0 0 0 HATIBELPARA(SS)SOUTH WEST GARO HILLS, 2026-03-27 0 2JJB05N0181057 0 0 0 0 0 0 0 1241.4260 0 42.2000 0 2026-02-27 0 0 0 0 9000000220 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8800 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2026-02-27,2026-03-27,1.000,0.000,1.00000000000000000000,28,113 2021-07-30,2026-03-27,1.000,0.000,1.00000000000000000000 2026-02-27,2026-03-27,1.00000000000000000000,113,1.000,0.000,1 0.1600 0 22.9800 25.3218352 89.8449415 1371 Hatibelpara 2026-03-27T00:46:04.538698+05:30 2 0 8322.4940 2026-02-27 22 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 22.980 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000617582 6094236 1000322218 JC05R070320 Kiro Marak Bollonggre B SWGH 3313012 1 1 27 3313 BPL(M) 113 1 0 0 0 2018 64.2200 1 0 9999 11006769 1 0 3 0 0 29701.0400 1188.0400 0 0 0 0 2026-03-27 0 0 0 0 0 2025-11-17 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Bollonggre B SWGH 2026-03-27 0 2JJB05N0181060 0 0 0 0 0 0 0 3937.1100 0 32.4000 0 2025-11-17 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4500 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2025-11-17,2026-03-27,1.000,0.000,4.3333333333333333,130,113 2013-12-19,2026-03-27,1.000,0.000,4.3333333333333333 2025-11-17,2026-03-27,4.3333333333333333,113,1.000,0.000,1 0.1600 0 -16.0300 25.2074501 90.2295962 611 Bolonggre Ii 2026-03-27T00:46:04.538698+05:30 2 0 29701.0400 2025-11-17 64.2200 2 2 5181028100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -16.030 ) 0 2025-11-17 2025-12-01 BILLING_FILE MEPDCL1000322218 6094306 1000326014 JC05R131527 Klanto Sangma Bollonggre B1 SWGH 3313012 1 1 27 3313 BPL(M) 113 1 0 0 0 1668 58.0400 1 0 9999 11019002 1 0 3 0 0 9182.4300 183.6500 0 0 0 0 2026-03-27 0 0 0 0 0 2026-01-08 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Bollonggre B1 SWGH 2026-03-27 0 2JJB05N0181090 0 0 0 0 0 0 0 1164.4300 0 36.2000 0 2026-01-08 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9400 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2026-01-08,2026-03-27,1.000,0.000,2.6440677966101695,78,113 1990-01-01,2026-03-27,1.000,0.000,2.6440677966101695 2026-01-08,2026-03-27,2.6440677966101695,113,1.000,0.000,1 0.1600 0 61.2700 25.3016479 89.8503548 611 Bolonggre Ii 2026-03-27T00:46:04.538698+05:30 2 0 9182.4300 2026-01-08 58.0400 2 2 5182101600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 61.270 ) 0 2026-01-08 2026-01-22 BILLING_FILE MEPDCL1000326014 6094472 1000322227 JC05R070329 Korondi Sangma Bollonggre B1 SWGH 3313012 1 1 27 3313 BPL(M) 113 1 0 0 0 1288 47 1 0 9999 11010936 1 0 3 0 0 23452.3600 2110.7100 0 0 0 0 2026-03-27 0 0 0 0 0 2025-06-21 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Bollonggre B1 SWGH 2026-03-27 0 2JJB05N0181060 0 0 0 0 0 0 0 2034.7200 0 16.2500 0 2025-06-21 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6700 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2025-06-21,2026-03-27,1.000,0.000,9.1978021978021978,279,113 2013-12-19,2026-03-27,1.000,0.000,9.1978021978021978 2025-06-21,2026-03-27,9.1978021978021978,113,1.000,0.000,1 0.1600 0 -57.8500 25.3012798 89.8526952 611 Bolonggre Ii 2026-03-27T00:46:04.538698+05:30 2 0 23452.3600 2025-06-21 47 2 2 5181029000 152.1400 16.9000 (6/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : 3.870 , MAY 25 TO MAY 25 : -61.720 ) 0 2025-06-21 2025-07-07 BILLING_FILE MEPDCL1000322227 6094939 1000326030 JC05R131543 Laksmi Marak Bollonggre B1 SWGH 9383334744 3313012 1 1 27 3313 BPL(M) 113 1 0 0 0 1675 57.4900 1 0 9999 11007019 1 0 3 0 0 14941.1700 298.8200 0 0 0 0 2026-03-27 0 0 0 0 0 2026-01-08 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Bollonggre B1 SWGH 2026-03-27 0 2JJB05N0181090 0 0 0 0 0 0 0 2061.9300 0 34.7500 0 2026-01-08 0 0 0 0 9383334744 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1500 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2026-01-08,2026-03-27,1.000,0.000,2.6440677966101695,78,113 1990-01-01,2026-03-27,1.000,0.000,2.6440677966101695 2026-01-08,2026-03-27,2.6440677966101695,113,1.000,0.000,1 0.1600 0 53.5700 25.3016479 89.8503548 611 Bolonggre Ii 2026-03-27T00:46:04.538698+05:30 2 0 14941.1700 2026-01-08 57.4900 2 2 5182103200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 53.570 ) 0 2026-01-08 2026-01-22 BILLING_FILE MEPDCL1000326030 6095608 1000324769 JC05R093081 Lord Glodwin Shira Joshipara, Josipara #5212300500 7005325810 3313012 1 1 27 3313 DLT 231 1 0 0 0 1115 51.5900 1 0 9999 11026059 1 0 3 0 0 14980.9000 149.8100 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-13 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Joshipara, Josipara #5212300500 2026-03-27 0 2JJB05N0181040 0 0 0 0 0 0 0 761.1300 0 10.3000 0 2026-02-13 0 0 0 0 7005325810 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 06-10-2025 0.6700 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2026-02-13,2026-03-27,1.000,0.000,1.5000000000000000,42,231 2003-01-27,2026-03-27,1.000,0.000,1.5000000000000000 2026-02-13,2026-03-27,1.5000000000000000,231,1.000,0.000,1 0.1600 2025-10-06 5000 18.3700 25.3550421 89.9348118 1550 Josipara 2026-03-27T00:46:04.538698+05:30 2 0 14980.9000 2026-02-13 115.2000 2 2 5212300500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 18.370 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000324769 6096570 1000602584 MATHIAS SANGMA DIGLIGRE (SS) 9000000010 3313012 1 1 27 3313 BPL(M) 113 1 0 0 0 965 30 1 0 9999 14315540 1 0 2 0 0 4015.2450 160.6100 0 0 0 0 2026-03-27 0 0 0 0 0 2025-11-17 3313012 0 0 0 0 0 0 0 0 0 0 0 0 DIGLIGRE (SS) 2026-03-27 0 2JJB05N0181060 0 0 0 0 0 0 0 428.6350 0 21.0500 0 2025-11-17 0 0 0 0 9000000010 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 620 20-06-2022 0.0700 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2025-11-17,2026-03-27,1.000,0.000,4.3333333333333333,130,113 2020-08-25,2026-03-27,1.000,0.000,4.3333333333333333 2025-11-17,2026-03-27,4.3333333333333333,113,1.000,0.000,1 0.1600 2022-06-20 0 -50.3800 25.3009541 89.8526382 592 Bolchugre 2026-03-27T00:46:04.538698+05:30 2 0 4015.2450 2025-11-17 30 2 1 N/A 106.8500 11.8700 (6/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -1.560 , OCT 25 TO OCT 25 : -48.820 ) 0 2025-11-17 2025-12-01 BILLING_FILE MEPDCL1000602584 6097205 1000329155 JC05R338462 Mellen M Sangma Bolchugre, Bolchugre 3313012 1 1 27 3313 BPL(M) 113 1 0 0 0 1849 29.7700 1 0 9999 11001342 1 0 3 0 0 6789.3680 203.6800 0 0 0 0 2026-03-27 0 0 0 0 0 2025-12-15 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Bolchugre, Bolchugre 2026-03-27 0 2JJB05N0181060 0 0 0 0 0 0 0 858.1920 0 23.7000 0 2025-12-15 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3041 25-03-2022 0.7400 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2025-12-15,2026-03-27,1.000,0.000,3.4000000000000000,102,113 2020-05-07,2026-03-27,1.000,0.000,3.4000000000000000 2025-12-15,2026-03-27,3.4000000000000000,113,1.000,0.000,1 0.1600 2022-03-25 0 -11.7700 0.0 0.0 592 Bolchugre 2026-03-27T00:46:04.538698+05:30 2 0 6789.3680 2025-12-15 30 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -11.770 ) 0 2025-12-15 2025-12-29 BILLING_FILE MEPDCL1000329155 6097549 1000326215 JC05R131728 Mery D Sangma Chapahati-1 A(Gsa), Chapahati I #5203307900 3313012 1 1 27 3313 BPL(M) 113 1 0 0 0 4183 24.4800 1 0 9999 11009566 1 0 3 0 0 35220.7500 1056.6200 0 0 0 0 2026-03-27 0 0 0 0 0 2025-12-20 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Chapahati-1 A(Gsa), Chapahati I #5203307900 2026-03-27 0 2JJB05N0182002 0 0 0 0 0 0 0 5540.6600 0 12.1500 0 2025-12-20 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4400 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2025-12-20,2026-03-27,1.000,0.000,3.2333333333333333,97,113 2018-07-17,2026-03-27,1.000,0.000,3.2333333333333333 2025-12-20,2026-03-27,3.2333333333333333,113,1.000,0.000,1 0.1600 0 -37.2800 25.3286808 89.845381 699 Chapahati I 2026-03-27T00:46:04.538698+05:30 2 0 35220.7500 2025-12-20 30 2 2 5203307900 81.5000 9.0600 (4/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : 3.870 , NOV 25 TO NOV 25 : -41.150 ) 0 2025-12-20 2026-01-05 BILLING_FILE MEPDCL1000326215 6098049 1000329550 JC05R342371 Mingson Marak Josipara Ss, Josipara 3313012 1 1 27 3313 BPL(M) 113 1 0 0 0 980 48.6600 1 0 9999 11026496 1 0 3 0 0 9168.3100 275.0500 0 0 0 0 2026-03-27 0 0 0 0 0 2025-12-11 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Josipara Ss, Josipara 2026-03-27 0 2JJB05N0181040 0 0 0 0 0 0 0 1208.7700 0 20.2700 0 2025-12-11 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6500 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2025-12-11,2026-03-27,1.000,0.000,3.5333333333333333,106,113 2020-09-02,2026-03-27,1.000,0.000,3.5333333333333333 2025-12-11,2026-03-27,3.5333333333333333,113,1.000,0.000,1 0.1600 0 -16.2200 25.3028983333333 89.8499483333333 1550 Josipara 2026-03-27T00:46:04.538698+05:30 2 0 9168.3100 2025-12-11 48.6600 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -16.220 ) 0 2025-12-11 2025-12-26 BILLING_FILE MEPDCL1000329550 6098085 1000617585 Minnath T.Sangma HATIBELPARA(SS)SOUTH WEST GARO HILLS, 9000000223 3313012 1 1 27 3313 BPL(M) 113 1 0 0 0 1565 32 1 0 9999 464319 1 0 3 0 0 9785.3920 195.7100 0 0 0 0 2026-03-27 0 0 0 0 0 2026-01-07 3313012 0 0 0 0 0 0 0 0 0 0 0 0 HATIBELPARA(SS)SOUTH WEST GARO HILLS, 2026-03-27 0 2JJB05N0181057 0 0 0 0 0 0 0 1421.1780 0 35.4400 0 2026-01-07 0 0 0 0 9000000223 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 02-02-2022 0.9900 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2026-01-07,2026-03-27,1.000,0.000,2.6779661016949153,79,113 2021-07-30,2026-03-27,1.000,0.000,2.6779661016949153 2026-01-07,2026-03-27,2.6779661016949153,113,1.000,0.000,1 0.1600 2022-02-02 0 59.8600 25.3029188 89.8498434 1371 Hatibelpara 2026-03-27T00:46:04.538698+05:30 2 0 9785.3920 2026-01-07 32 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 59.860 ) 0 2026-01-07 2026-01-21 BILLING_FILE MEPDCL1000617585 6098377 1000325312 JC05R095044 Mohan Rabidas Chapahati-1, Chapahati I #5201209000 6009473314 3313012 1 1 27 3313 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 -0.2800 0 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-17 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Chapahati-1, Chapahati I #5201209000 2026-03-27 0 2JJB05N0182002 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 6009473314 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 247 17-02-2026 0.2800 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2026-02-17,2026-03-27,1.000,0.000,1.3571428571428571,38,114 2004-10-05,2026-03-27,1.000,0.000,1.3571428571428571 2026-02-17,2026-03-27,1.3571428571428571,114,1.000,0.000,1 0 2026-02-17 247 41.9200 25.3216497 89.8512325 699 Chapahati I 2026-03-27T00:46:04.538698+05:30 2 0 -0.2800 2026-02-17 0 2 1 5201209000 56.4000 6.2700 (7/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.920 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000325312 6098445 1000322188 JC05R070290 Molina Sangma Bolonggre Ii, Bolonggre Ii #5181025100 9774173094 3313012 1 1 27 3313 BPL(M) 113 1 0 0 0 499 27 1 0 9999 11159149 1 0 3 0 0 -0.4200 0 0 0 0 0 2026-03-27 0 0 0 0 0 2026-01-08 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Bolonggre Ii, Bolonggre Ii #5181025100 2026-03-27 0 2JJB05N0181060 0 0 0 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 9774173094 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 276 09-01-2026 0.4200 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2026-01-08,2026-03-27,1.000,0.000,2.6440677966101695,78,113 2013-12-19,2026-03-27,1.000,0.000,2.6440677966101695 2026-01-08,2026-03-27,2.6440677966101695,113,1.000,0.000,1 0.1600 2026-01-09 276 39.5700 25.3020947 89.8470819 611 Bolonggre Ii 2026-03-27T00:46:04.538698+05:30 2 0 -0.4200 2026-01-08 27 2 1 5181025100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 39.570 ) 0 2026-01-08 2026-01-22 BILLING_FILE MEPDCL1000322188 6099566 1000617587 Nanberi M.Sangma HATIBELPARA(SS)SOUTH WEST GARO HILLS, 9000000225 3313012 1 1 27 3313 BPL(M) 113 1 0 0 0 2375 47.5900 1 0 9999 11052971 1 0 3 0 0 12116.1600 121.1600 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-27 3313012 0 0 0 0 0 0 0 0 0 0 0 0 HATIBELPARA(SS)SOUTH WEST GARO HILLS, 2026-03-27 0 2JJB05N0181057 0 0 0 0 0 0 0 1824.2900 0 45.3500 0 2026-02-27 0 0 0 0 9000000225 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1 14-12-2023 0.2000 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2026-02-27,2026-03-27,1.000,0.000,1.00000000000000000000,28,113 2021-07-30,2026-03-27,1.000,0.000,1.00000000000000000000 2026-02-27,2026-03-27,1.00000000000000000000,113,1.000,0.000,1 0.1600 2023-12-14 0 30.0500 25.3218352 89.8449415 1371 Hatibelpara 2026-03-27T00:46:04.538698+05:30 2 0 12116.1600 2026-02-27 47.5900 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 30.050 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000617587 6099569 1000325240 JC05R094972 Nanda Kr Barman Chapahati-1, Chapahati I #5201201700 7005310936 3313012 1 1 27 3313 DLT 231 1 0 0 0 4005.8100 121.5800 1 0 9999 11008216 1 0 3 0 0 -0.9500 0 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-17 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Chapahati-1, Chapahati I #5201201700 2026-03-27 0 2JJB05N0182002 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 7005310936 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 862 28-02-2026 0.9500 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2026-02-17,2026-03-27,1.000,0.000,1.3571428571428571,38,231 1998-07-09,2026-03-27,1.000,0.000,1.3571428571428571 2026-02-17,2026-03-27,1.3571428571428571,231,1.000,0.000,1 0.1600 2026-02-28 862 122.9700 25.3120113 89.8430402 699 Chapahati I 2026-03-27T00:46:04.538698+05:30 2 0 -0.9500 2026-02-17 121.5800 2 2 5201201700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 122.970 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000325240 6100704 1000326034 JC05R131547 Niklas Sangma Bollonggre-11, Bolonggre Ii #5182103600 9863342258 3313012 1 1 27 3313 BPL(M) 113 1 0 0 0 1399 51.1000 1 0 9999 11007607 1 0 3 0 0 15275.9400 611.0400 0 0 0 0 2026-03-27 0 0 0 0 0 2025-11-17 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Bollonggre-11, Bolonggre Ii #5182103600 2026-03-27 0 2JJB05N0181090 0 0 0 0 0 0 0 2020.7500 0 24.3500 0 2025-11-17 0 0 0 0 9863342258 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9600 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2025-11-17,2026-03-27,1.000,0.000,4.3333333333333333,130,113 1990-01-01,2026-03-27,1.000,0.000,4.3333333333333333 2025-11-17,2026-03-27,4.3333333333333333,113,1.000,0.000,1 0.1600 0 -22.0900 25.2074501 90.2295962 611 Bolonggre Ii 2026-03-27T00:46:04.538698+05:30 2 0 15275.9400 2025-11-17 51.1000 2 2 5182103600 137.0200 15.2200 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -22.090 ) 0 2025-11-17 2025-12-01 BILLING_FILE MEPDCL1000326034 6101411 1000322197 JC05R070299 Noijon Sangma Bolonggre Ii, Bolonggre Ii #5181026000 3313012 1 1 27 3313 BPL(M) 113 1 0 0 0 549 55.9400 1 0 9999 11001684 1 0 3 0 0 19416.9500 776.6800 0 0 0 0 2026-03-27 0 0 0 0 0 2025-11-17 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Bolonggre Ii, Bolonggre Ii #5181026000 2026-03-27 0 2JJB05N0181060 0 0 0 0 0 0 0 2470.0300 0 20.6100 0 2025-11-17 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4100 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2025-11-17,2026-03-27,1.000,0.000,4.3333333333333333,130,113 2013-12-19,2026-03-27,1.000,0.000,4.3333333333333333 2025-11-17,2026-03-27,4.3333333333333333,113,1.000,0.000,1 0.1600 0 -13.2700 25.2074501 90.2295962 611 Bolonggre Ii 2026-03-27T00:46:04.538698+05:30 2 0 19416.9500 2025-11-17 55.9400 2 2 5181026000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -13.270 ) 0 2025-11-17 2025-12-01 BILLING_FILE MEPDCL1000322197 6101585 1000329669 JC05R342617 Nonri Marak Josipara Ss, Josipara 7005180711 3313012 1 1 27 3313 BPL(M) 113 1 0 0 0 1995 51.9000 1 0 9999 11026880 1 0 3 0 0 4630.4900 46.3000 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-13 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Josipara Ss, Josipara 2026-03-27 0 2JJB05N0181040 0 0 0 0 0 0 0 89.0100 0 4.9500 0 2026-02-13 0 0 0 0 7005180711 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 16-12-2025 0.5500 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2026-02-13,2026-03-27,1.000,0.000,1.5000000000000000,42,113 2020-09-11,2026-03-27,1.000,0.000,1.5000000000000000 2026-02-13,2026-03-27,1.5000000000000000,113,1.000,0.000,1 0.1600 2025-12-16 500 38.0100 25.3550421 89.9348118 1550 Josipara 2026-03-27T00:46:04.538698+05:30 2 0 4630.4900 2026-02-13 51.9000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.010 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000329669 6102175 1000326047 JC05R131560 Onitha Sangma Bollonggre-11, Bolonggre Ii #5182104900 9562938582 3313012 1 1 27 3313 BPL(M) 113 1 0 0 0 2010 57.7700 1 0 9999 11001682 1 0 3 0 0 14757.8200 295.1600 0 0 0 0 2026-03-27 0 0 0 0 0 2026-01-08 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Bollonggre-11, Bolonggre Ii #5182104900 2026-03-27 0 2JJB05N0181090 0 0 0 0 0 0 0 2009.9300 0 37.2500 0 2026-01-08 0 0 0 0 9562938582 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2026-01-08,2026-03-27,1.000,0.000,2.6440677966101695,78,113 1990-01-01,2026-03-27,1.000,0.000,2.6440677966101695 2026-01-08,2026-03-27,2.6440677966101695,113,1.000,0.000,1 0.1600 0 66.8700 25.3020947 89.8470819 611 Bolonggre Ii 2026-03-27T00:46:04.538698+05:30 2 0 14757.8200 2026-01-08 57.7700 2 2 5182104900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 66.870 ) 0 2026-01-08 2026-01-22 BILLING_FILE MEPDCL1000326047 6102195 1000326056 JC05R131569 Oro Sangma Bollonggre-11, Bolonggre Ii #5182105800 6009378463 3313012 1 1 27 3313 BPL(M) 113 1 0 0 0 3543.8700 82.9400 1 0 9999 11001189 1 0 3 0 0 -2.5200 0 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-02 3313012 0 0 0 0 0 0 0 0 0 3667.2200 0 0 Bollonggre-11, Bolonggre Ii #5182105800 2026-03-27 0 2JJB05N0181090 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 6009378463 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1350 16-02-2026 0.5200 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2026-02-02,2026-03-27,1.000,0.000,1.8928571428571429,53,113 1990-01-01,2026-03-27,1.000,0.000,1.8928571428571429 2026-02-02,2026-03-27,1.8928571428571429,113,1.000,0.000,1 0.1600 2026-02-16 1350 251.9200 25.2074501 90.2295962 611 Bolonggre Ii 2026-03-27T00:46:04.538698+05:30 2 0 -2.5200 2026-02-02 82.9400 2 2 5182105800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 251.920 ) 0 2026-02-02 2026-02-17 BILLING_FILE MEPDCL1000326056 6102453 1000329545 JC05R342366 Pandit Sangma Josipara Ss, Josipara 7085231159 3313012 1 1 27 3313 BPL(M) 113 1 0 0 0 2632 47.6800 1 0 9999 11026060 1 0 3 0 0 1577.0100 15.7700 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-13 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Josipara Ss, Josipara 2026-03-27 0 2JJB05N0181040 0 0 0 0 0 0 0 63.4100 0 15.8500 0 2026-02-13 0 0 0 0 7085231159 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 18000 28-07-2025 0.7300 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2026-02-13,2026-03-27,1.000,0.000,1.5000000000000000,42,113 2020-09-02,2026-03-27,1.000,0.000,1.5000000000000000 2026-02-13,2026-03-27,1.5000000000000000,113,1.000,0.000,1 0.1600 2025-07-28 18000 37.1200 25.3550421 89.9348118 1550 Josipara 2026-03-27T00:46:04.538698+05:30 2 0 1577.0100 2026-02-13 47.6800 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.120 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000329545 6103062 1000516689 JC05R368765 Pilelson Marak Hullukona Ss, Hullukona 3313012 1 1 27 3313 BPL(M) 113 1 0 0 0 1925 115 1 0 9999 129928 1 0 3 0 0 29771.5700 893.1500 0 0 0 0 2026-03-27 0 0 0 0 0 2025-12-11 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Hullukona Ss, Hullukona 2026-03-27 0 2JJB05N0182003 0 0 0 0 0 0 0 4243.5500 0 63.0300 0 2025-12-11 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8500 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2025-12-11,2026-03-27,1.000,0.000,3.5333333333333333,106,113 2021-01-08,2026-03-27,1.000,0.000,3.5333333333333333 2025-12-11,2026-03-27,3.5333333333333333,113,1.000,0.000,1 0.1600 0 -16.5300 25.3026883333333 89.8498116666667 1392 Hullukona 2026-03-27T00:46:04.538698+05:30 2 0 29771.5700 2025-12-11 115 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -16.530 ) 0 2025-12-11 2025-12-26 BILLING_FILE MEPDCL1000516689 6103171 1000326048 JC05R131561 Piper Sangma Bollonggre-11, Bolonggre Ii #5182105000 3313012 1 1 27 3313 BPL(M) 113 1 0 0 0 1637 52.3700 1 0 9999 11001183 1 0 3 0 0 14615.5400 292.3100 0 0 0 0 2026-03-27 0 0 0 0 0 2026-01-08 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Bollonggre-11, Bolonggre Ii #5182105000 2026-03-27 0 2JJB05N0181090 0 0 0 0 0 0 0 2144.2400 0 29 0 2026-01-08 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2200 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2026-01-08,2026-03-27,1.000,0.000,2.6440677966101695,78,113 1990-01-01,2026-03-27,1.000,0.000,2.6440677966101695 2026-01-08,2026-03-27,2.6440677966101695,113,1.000,0.000,1 0.1600 0 58.4700 25.3021358 89.8470774 611 Bolonggre Ii 2026-03-27T00:46:04.538698+05:30 2 0 14615.5400 2026-01-08 52.3700 2 2 5182105000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 58.470 ) 0 2026-01-08 2026-01-22 BILLING_FILE MEPDCL1000326048 6103478 1000617588 Ponj Sangma HATIBELPARA(SS)SOUTH WEST GARO HILLS, 9000000226 3313012 1 1 27 3313 BPL(M) 113 1 0 0 0 2288 50.8700 1 0 9999 11027727 1 0 3 0 0 11850.4760 118.5000 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-27 3313012 0 0 0 0 0 0 0 0 0 0 0 0 HATIBELPARA(SS)SOUTH WEST GARO HILLS, 2026-03-27 0 2JJB05N0181057 0 0 0 0 0 0 0 1873.0740 0 43.3500 0 2026-02-27 0 0 0 0 9000000226 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1 14-12-2023 0.1000 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2026-02-27,2026-03-27,1.000,0.000,1.00000000000000000000,28,113 2021-07-30,2026-03-27,1.000,0.000,1.00000000000000000000 2026-02-27,2026-03-27,1.00000000000000000000,113,1.000,0.000,1 0.1600 2023-12-14 0 23.8600 25.3218344 89.844936 1371 Hatibelpara 2026-03-27T00:46:04.538698+05:30 2 0 11850.4760 2026-02-27 50.8700 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 23.860 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000617588 6103484 1000325375 JC05R095107 Ponjing Marak Chapahati-1, Chapahati I #5201215400 3313012 1 1 27 3313 BPL(M) 113 1 0 0 0 1303 30 1 0 9999 133344 1 0 2 0 0 14951.9610 1794.2400 0 0 0 0 2026-03-27 0 0 0 0 0 2025-03-28 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Chapahati-1, Chapahati I #5201215400 2026-03-27 0 2JJB05N0182002 0 0 0 0 0 0 0 1165.5290 0 10.6400 0 2025-03-28 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8700 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2025-04-01,2026-03-27,1.000,0.000,11.8356164383561644,360,113|2025-03-28,2025-03-31,1.000,0.000,0.13150684931506849301,4,113 1990-01-01,2026-03-27,1.000,0.000,11.9671232876712329 2025-04-01,2026-03-27,11.8356164383561644,113,1.000,0.000,1|2025-03-28,2025-03-31,0.13150684931506849301,113,1.000,0.000,1 0.1600 0 7.9600 25.3238641 89.8436254 699 Chapahati I 2026-03-27T00:46:04.538698+05:30 2 0 14951.9610 2025-03-28 30 2 1 5201215400 35.2600 3.9200 (2/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 24 TO APR 25 : 7.960 ) 0 2025-03-28 2025-04-11 BILLING_FILE MEPDCL1000325375 6103783 1000326024 JC05R131537 Prebina Marak Bollonggre-11, Bolonggre Ii #5182102600 9862407990 3313012 1 1 27 3313 BPL(M) 113 1 0 0 0 1690 61.1100 1 0 9999 11010637 1 0 3 0 0 15497.9200 309.9600 0 0 0 0 2026-03-27 0 0 0 0 0 2026-01-08 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Bollonggre-11, Bolonggre Ii #5182102600 2026-03-27 0 2JJB05N0181090 0 0 0 0 0 0 0 2146.5100 0 34.6000 0 2026-01-08 0 0 0 0 9862407990 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9700 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2026-01-08,2026-03-27,1.000,0.000,2.6440677966101695,78,113 1990-01-01,2026-03-27,1.000,0.000,2.6440677966101695 2026-01-08,2026-03-27,2.6440677966101695,113,1.000,0.000,1 0.1600 0 69.6700 25.3021358 89.8470774 611 Bolonggre Ii 2026-03-27T00:46:04.538698+05:30 2 0 15497.9200 2026-01-08 61.1100 2 2 5182102600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 69.670 ) 0 2026-01-08 2026-01-22 BILLING_FILE MEPDCL1000326024 6103861 1000329668 JC05R342616 Premilla Sangma Josipara Ss, Josipara 7085231159 3313012 1 1 27 3313 BPL(M) 113 1 0 0 0 970 49.3200 1 0 9999 11099464 1 0 3 0 0 -133.5400 0 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-13 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Josipara Ss, Josipara 2026-03-27 0 2JJB05N0181040 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 7085231159 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 133 24-02-2026 0.5400 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2026-02-13,2026-03-27,1.000,0.000,1.5000000000000000,42,113 2020-09-11,2026-03-27,1.000,0.000,1.5000000000000000 2026-02-13,2026-03-27,1.5000000000000000,113,1.000,0.000,1 0.1600 2026-02-24 133 29.1700 25.3446764 89.9444438 1550 Josipara 2026-03-27T00:46:04.538698+05:30 2 0 -133.5400 2026-02-13 49.3200 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.170 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000329668 6104258 1000324575 JC05R092887 Promila Koch Dathbanga Koch, Zikzak #5211613500 7005523959 3313012 1 1 27 3313 BPL(M) 113 1 0 0 0 682.2300 42 1 0 9999 130930 1 0 3 0 0 52.2400 1.0400 0 0 0 0 2026-03-27 0 0 0 0 0 2026-01-14 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Dathbanga Koch, Zikzak #5211613500 2026-03-27 0 2JJB05N0181041 0 0 0 0 0 0 0 0 0 0.7600 0 2026-01-14 0 0 0 0 7005523959 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 120 22-12-2025 0 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2026-01-14,2026-03-27,1.000,0.000,2.4406779661016949,72,113 2012-02-18,2026-03-27,1.000,0.000,2.4406779661016949 2026-01-14,2026-03-27,2.4406779661016949,113,1.000,0.000,1 0.1600 2025-12-22 120 9.7200 25.3738963 89.8825229 5336 Zikzak 2026-03-27T00:46:04.538698+05:30 2 0 52.2400 2026-01-14 42 2 1 5211613500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 9.720 ) 0 2026-01-14 2026-01-28 BILLING_FILE MEPDCL1000324575 6104967 1000324441 JC05R081338 Rakai Sangma Hullukona, Hullukona #5212202400 8837374552 3313012 1 1 27 3313 DLT 231 1 0 0 0 2700 49.5100 1 0 9999 11010769 1 0 3 0 0 8356.9600 167.1400 0 0 0 0 2026-03-27 0 0 0 0 0 2026-01-24 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Hullukona, Hullukona #5212202400 2026-03-27 0 2JJB05N0182003 0 0 0 0 0 0 0 517.2800 0 15.5500 0 2026-01-24 0 0 0 0 8837374552 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 28-07-2025 0.2100 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2026-01-24,2026-03-27,1.000,0.000,2.1016949152542373,62,231 2017-06-05,2026-03-27,1.000,0.000,2.1016949152542373 2026-01-24,2026-03-27,2.1016949152542373,231,1.000,0.000,1 0.1600 2025-07-28 1000 14.7000 25.3739261 89.9292649 1392 Hullukona 2026-03-27T00:46:04.538698+05:30 2 0 8356.9600 2026-01-24 115.2000 2 2 5212202400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 14.700 ) 0 2026-01-24 2026-02-09 BILLING_FILE MEPDCL1000324441 6105248 1000329587 JC05R342433 Ramsing Arengh Hullukona Ss, Hullukona 3313012 1 1 27 3313 BPL(M) 113 1 0 0 0 925 56.4600 1 0 9999 11058925 1 0 3 0 0 453.4200 13.6000 0 0 0 0 2026-03-27 0 0 0 0 0 2025-12-10 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Hullukona Ss, Hullukona 2026-03-27 0 2JJB05N0182003 0 0 0 0 0 0 0 1.9900 0 5.0500 0 2025-12-10 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 936 18-10-2025 0.5400 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2025-12-10,2026-03-27,1.000,0.000,3.5666666666666667,107,113 2020-09-09,2026-03-27,1.000,0.000,3.5666666666666667 2025-12-10,2026-03-27,3.5666666666666667,113,1.000,0.000,1 0.1600 2025-10-18 936 -16.5600 25.3033247 89.8502344 1392 Hullukona 2026-03-27T00:46:04.538698+05:30 2 0 453.4200 2025-12-10 56.4600 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -16.560 ) 0 2025-12-10 2025-12-24 BILLING_FILE MEPDCL1000329587 6106036 1000322544 JC05R070740 Rengban Sangma Hatibelpara, Hatibelpara #5181401800 9000000000 3313012 1 1 27 3313 BPL(M) 113 1 0 0 0 2030 58.8300 1 0 9999 11026097 1 0 3 0 0 8341.9240 83.4200 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-27 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Hatibelpara, Hatibelpara #5181401800 2026-03-27 0 2JJB05N0181057 0 0 0 0 0 0 0 1157.6060 0 45.0500 0 2026-02-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 280 16-02-2022 0.4200 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2026-02-27,2026-03-27,1.000,0.000,1.00000000000000000000,28,113 1990-01-01,2026-03-27,1.000,0.000,1.00000000000000000000 2026-02-27,2026-03-27,1.00000000000000000000,113,1.000,0.000,1 0.1600 2022-02-16 0 35.3500 25.3830974 89.8251866 1371 Hatibelpara 2026-03-27T00:46:04.538698+05:30 2 0 8341.9240 2026-02-27 58.8300 2 2 5181401800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.350 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000322544 6106057 1000329609 JC05R342505 Renitha Marak Josipara Ss, Josipara 8787652633 3313012 1 1 27 3313 BPL(M) 113 1 0 0 0 2260 39 1 0 9999 14298020 1 0 3 0 0 10624.9300 106.2500 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-13 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Josipara Ss, Josipara 2026-03-27 0 2JJB05N0181040 0 0 0 0 0 0 0 608.6100 0 10.8000 0 2026-02-13 0 0 0 0 8787652633 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2100 02-09-2025 0.6600 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2026-02-13,2026-03-27,1.000,0.000,1.5000000000000000,42,113 2020-09-10,2026-03-27,1.000,0.000,1.5000000000000000 2026-02-13,2026-03-27,1.5000000000000000,113,1.000,0.000,1 0.1600 2025-09-02 2100 26.5200 25.3446764 89.9444438 1550 Josipara 2026-03-27T00:46:04.538698+05:30 2 0 10624.9300 2026-02-13 39 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 26.520 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000329609 6106722 1000326046 JC05R131559 Robison Sangma Bollonggre-11, Bolonggre Ii #5182104800 7628802931 3313012 1 1 27 3313 BPL(M) 113 1 0 0 0 1833 55.9600 1 0 9999 11007045 1 0 3 0 0 14320.3000 143.2000 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-23 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Bollonggre-11, Bolonggre Ii #5182104800 2026-03-27 0 2JJB05N0181090 0 0 0 0 0 0 0 2187.2700 0 40.5500 0 2026-02-23 0 0 0 0 7628802931 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8800 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2026-02-23,2026-03-27,1.000,0.000,1.1428571428571429,32,113 1990-01-01,2026-03-27,1.000,0.000,1.1428571428571429 2026-02-23,2026-03-27,1.1428571428571429,113,1.000,0.000,1 0.1600 0 21.2100 25.4023803 89.8506474 611 Bolonggre Ii 2026-03-27T00:46:04.538698+05:30 2 0 14320.3000 2026-02-23 55.9600 2 2 5182104800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 21.210 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000326046 6107059 1000329165 JC05R338472 Ronendro Marak Bolchugre, Bolchugre 3313012 1 1 27 3313 BPL(M) 113 1 0 0 0 1806 28.9300 1 0 9999 11001348 1 0 3 0 0 975.9300 29.2800 0 0 0 0 2026-03-27 0 0 0 0 0 2025-12-16 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Bolchugre, Bolchugre 2026-03-27 0 2JJB05N0181060 0 0 0 0 0 0 0 32.0800 0 11.0500 0 2025-12-16 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 205 21-05-2025 0.9400 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2025-12-16,2026-03-27,1.000,0.000,3.3666666666666667,101,113 2020-05-07,2026-03-27,1.000,0.000,3.3666666666666667 2025-12-16,2026-03-27,3.3666666666666667,113,1.000,0.000,1 0.1600 2025-05-21 205 -12.0500 25.2912945 89.8693665 592 Bolchugre 2026-03-27T00:46:04.538698+05:30 2 0 975.9300 2025-12-16 30 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -12.050 ) 0 2025-12-16 2025-12-30 BILLING_FILE MEPDCL1000329165 6107146 1000325369 JC05R095101 Ronjit G Sangma Chapahati-1, Chapahati I #5201214800 6009425668 3313012 1 1 27 3313 BPL(M) 113 1 0 0 0 5244 60.7700 1 0 9999 11028896 1 0 3 0 0 36264.1800 362.6400 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-16 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Chapahati-1, Chapahati I #5201214800 2026-03-27 0 2JJB05N0182002 0 0 0 0 0 0 0 4924.9900 0 84.8500 0 2026-02-16 0 0 0 0 6009425668 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9800 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2026-02-16,2026-03-27,1.000,0.000,1.3928571428571429,39,113 1990-01-01,2026-03-27,1.000,0.000,1.3928571428571429 2026-02-16,2026-03-27,1.3928571428571429,113,1.000,0.000,1 0.1600 0 58.6000 25.3209081 89.8503548 699 Chapahati I 2026-03-27T00:46:04.538698+05:30 2 0 36264.1800 2026-02-16 60.7700 2 2 5201214800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 58.600 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000325369 6107488 1000326042 JC05R131555 Rupali Marak Bollonggre-11, Bolonggre Ii #5182104400 3313012 1 1 27 3313 BPL(M) 113 1 0 0 0 1640 54.3800 1 0 9999 11026707 1 0 3 0 0 2174.4800 43.4900 0 0 0 0 2026-03-27 0 0 0 0 0 2026-01-08 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Bollonggre-11, Bolonggre Ii #5182104400 2026-03-27 0 2JJB05N0181090 0 0 0 0 0 0 0 86.1400 0 14.6000 0 2026-01-08 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 05-08-2025 0.7800 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2026-01-08,2026-03-27,1.000,0.000,2.6440677966101695,78,113 1990-01-01,2026-03-27,1.000,0.000,2.6440677966101695 2026-01-08,2026-03-27,2.6440677966101695,113,1.000,0.000,1 0.1600 2025-08-05 3000 52.8700 25.3021708 89.8472596 611 Bolonggre Ii 2026-03-27T00:46:04.538698+05:30 2 0 2174.4800 2026-01-08 54.3800 2 2 5182104400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 52.870 ) 0 2026-01-08 2026-01-22 BILLING_FILE MEPDCL1000326042 6107663 1000326041 JC05R131554 Sabina Sangma Bollonggre-11, Bolonggre Ii #5182104300 9612658515 3313012 1 1 27 3313 BPL(M) 113 1 0 0 0 1538 57.9300 1 0 9999 11007012 1 0 3 0 0 14722.7400 294.4500 0 0 0 0 2026-03-27 0 0 0 0 0 2026-01-08 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Bollonggre-11, Bolonggre Ii #5182104300 2026-03-27 0 2JJB05N0181090 0 0 0 0 0 0 0 2131.9500 0 33.0500 0 2026-01-08 0 0 0 0 9612658515 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2600 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2026-01-08,2026-03-27,1.000,0.000,2.6440677966101695,78,113 1990-01-01,2026-03-27,1.000,0.000,2.6440677966101695 2026-01-08,2026-03-27,2.6440677966101695,113,1.000,0.000,1 0.1600 0 68.2700 25.3021708 89.8472596 611 Bolonggre Ii 2026-03-27T00:46:04.538698+05:30 2 0 14722.7400 2026-01-08 57.9300 2 2 5182104300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 68.270 ) 0 2026-01-08 2026-01-22 BILLING_FILE MEPDCL1000326041 6107984 1000617583 Saitilla M.Sangma HATIBELPARA(SS)SOUTH WEST GARO HILLS, 9000000221 3313012 1 1 27 3313 BPL(M) 113 1 0 0 0 2099 62.4400 1 0 9999 11026029 1 0 3 0 0 8555.8710 85.5600 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-27 3313012 0 0 0 0 0 0 0 0 0 0 0 0 HATIBELPARA(SS)SOUTH WEST GARO HILLS, 2026-03-27 0 2JJB05N0181057 0 0 0 0 0 0 0 1185.8190 0 46.2000 0 2026-02-27 0 0 0 0 9000000221 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 330 21-02-2022 0.1100 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2026-02-27,2026-03-27,1.000,0.000,1.00000000000000000000,28,113 2021-07-30,2026-03-27,1.000,0.000,1.00000000000000000000 2026-02-27,2026-03-27,1.00000000000000000000,113,1.000,0.000,1 0.1600 2022-02-21 0 35.3500 25.3218328 89.8449414 1371 Hatibelpara 2026-03-27T00:46:04.538698+05:30 2 0 8555.8710 2026-02-27 62.4400 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.350 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000617583 6108609 1000329163 JC05R338470 Sanjai Ch Marak Bolchugre, Bolchugre 3313012 1 1 27 3313 BPL(M) 113 1 0 0 0 2315 31.6600 1 0 9999 11002996 1 0 3 0 0 11061.8760 331.8600 0 0 0 0 2026-03-27 0 0 0 0 0 2025-12-16 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Bolchugre, Bolchugre 2026-03-27 0 2JJB05N0181060 0 0 0 0 0 0 0 1474.1540 0 24.6000 0 2025-12-16 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 630 11-03-2022 0.3700 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2025-12-16,2026-03-27,1.000,0.000,3.3666666666666667,101,113 2020-05-07,2026-03-27,1.000,0.000,3.3666666666666667 2025-12-16,2026-03-27,3.3666666666666667,113,1.000,0.000,1 0.1600 2022-03-11 0 -9.9300 25.2912945 89.8693665 592 Bolchugre 2026-03-27T00:46:04.538698+05:30 2 0 11061.8760 2025-12-16 31.6600 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -9.930 ) 0 2025-12-16 2025-12-30 BILLING_FILE MEPDCL1000329163 6109749 1000836017 Sengkame M Marak Vill Bolchugre, SWGH 9999999999 3313012 1 1 27 3313 BPL(M) 113 1 0 0 0 1671 12 1 0 9999 14302526 1 0 3 0 0 4496.6530 134.9000 0 0 0 0 2026-03-27 0 0 0 0 0 2026-01-06 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Vill Bolchugre, SWGH 2026-03-27 0 2JJB05N0181047 0 0 0 0 0 0 0 427.7670 0 34.1000 0 2026-01-06 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4800 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2026-01-06,2026-03-27,1.000,0.000,2.7118644067796610,80,113 2022-05-15,2026-03-27,1.000,0.000,2.7118644067796610 2026-01-06,2026-03-27,2.7118644067796610,113,1.000,0.000,1 0.1600 0 35 25.2912947 89.8696589 592 Bolchugre 2026-03-27T00:46:04.538698+05:30 2 0 4496.6530 2026-01-06 12 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 35.000 ) 0 2026-01-06 2026-01-20 BILLING_FILE MEPDCL1000836017 6111113 1000326018 JC05R131531 Snomish Sangma Bollonggre-11, Bolonggre Ii #5182102000 3313012 1 1 27 3313 BPL(M) 113 1 0 0 0 1771 62.3200 1 0 9999 11007016 1 0 3 0 0 7817.4510 156.3500 0 0 0 0 2026-03-27 0 0 0 0 0 2026-01-08 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Bollonggre-11, Bolonggre Ii #5182102000 2026-03-27 0 2JJB05N0181090 0 0 0 0 0 0 0 916.5790 0 39.5500 0 2026-01-08 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1252 26-09-2022 0.4200 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2026-01-08,2026-03-27,1.000,0.000,2.6440677966101695,78,113 1990-01-01,2026-03-27,1.000,0.000,2.6440677966101695 2026-01-08,2026-03-27,2.6440677966101695,113,1.000,0.000,1 0.1600 2022-09-26 0 64.0700 25.3021708 89.8472596 611 Bolonggre Ii 2026-03-27T00:46:04.538698+05:30 2 0 7817.4510 2026-01-08 62.3200 2 2 5182102000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 64.070 ) 0 2026-01-08 2026-01-22 BILLING_FILE MEPDCL1000326018 6111449 1000324778 JC05R093090 Songin N Sangma Joshipara, Josipara #5212301400 9366431200 3313012 1 1 27 3313 DLT 231 1 0 0 0 2090 47.7600 1 0 9999 11026053 1 0 3 0 0 451.5700 4.5200 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-13 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Joshipara, Josipara #5212301400 2026-03-27 0 2JJB05N0181040 0 0 0 0 0 0 0 2.3100 0 2.6000 0 2026-02-13 0 0 0 0 9366431200 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 321 19-12-2025 0.5200 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2026-02-13,2026-03-27,1.000,0.000,1.5000000000000000,42,231 2005-05-18,2026-03-27,1.000,0.000,1.5000000000000000 2026-02-13,2026-03-27,1.5000000000000000,231,1.000,0.000,1 0.1600 2025-12-19 321 21.2700 25.3698593 89.9450275 1550 Josipara 2026-03-27T00:46:04.538698+05:30 2 0 451.5700 2026-02-13 115.2000 2 2 5212301400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 21.270 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000324778 6112032 1000326036 JC05R131549 Suchona Sangma Bollonggre-11, Bolonggre Ii #5182103800 3313012 1 1 27 3313 BPL(M) 113 1 0 0 0 1959 52.8100 1 0 9999 11007602 1 0 3 0 0 15668.5460 313.3700 0 0 0 0 2026-03-27 0 0 0 0 0 2026-01-08 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Bollonggre-11, Bolonggre Ii #5182103800 2026-03-27 0 2JJB05N0181090 0 0 0 0 0 0 0 2316.3240 0 34.2500 0 2026-01-08 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8800 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2026-01-08,2026-03-27,1.000,0.000,2.6440677966101695,78,113 1990-01-01,2026-03-27,1.000,0.000,2.6440677966101695 2026-01-08,2026-03-27,2.6440677966101695,113,1.000,0.000,1 0.1600 0 59.8700 25.3021554 89.8472447 611 Bolonggre Ii 2026-03-27T00:46:04.538698+05:30 2 0 15668.5460 2026-01-08 52.8100 2 2 5182103800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 59.870 ) 0 2026-01-08 2026-01-22 BILLING_FILE MEPDCL1000326036 6112901 1000326004 JC05R131517 Tabel Sangma Bollonggre-11, Bolonggre Ii #5182100600 3313012 1 1 27 3313 BPL(M) 113 1 0 0 0 1699 62.6200 1 0 9999 11019006 1 0 3 0 0 8843.6510 176.8700 0 0 0 0 2026-03-27 0 0 0 0 0 2026-01-08 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Bollonggre-11, Bolonggre Ii #5182100600 2026-03-27 0 2JJB05N0181090 0 0 0 0 0 0 0 1080.1190 0 38.7000 0 2026-01-08 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5300 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2026-01-08,2026-03-27,1.000,0.000,2.6440677966101695,78,113 1990-01-01,2026-03-27,1.000,0.000,2.6440677966101695 2026-01-08,2026-03-27,2.6440677966101695,113,1.000,0.000,1 0.1600 0 70.3700 25.3021554 89.8472447 611 Bolonggre Ii 2026-03-27T00:46:04.538698+05:30 2 0 8843.6510 2026-01-08 62.6200 2 2 5182100600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 70.370 ) 0 2026-01-08 2026-01-22 BILLING_FILE MEPDCL1000326004 6113406 1000619549 Tengmi Sangma BOLCHUGRE (SS) SOUTH WEST GARO HILLS 9000000242 3313012 1 1 27 3313 BPL(M) 113 1 0 0 0 1819 115 1 0 9999 SS210917 1 0 3 0 0 21051.1750 631.5400 0 0 0 0 2026-03-27 0 0 0 0 0 2026-01-06 3313012 0 0 0 0 0 0 0 0 0 0 0 0 BOLCHUGRE (SS) SOUTH WEST GARO HILLS 2026-03-27 0 2JJB05N0181056 0 0 0 0 0 0 0 2898.8150 0 34.7000 0 2026-01-06 0 0 0 0 9000000242 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 390 11-03-2022 0.3100 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2026-01-06,2026-03-27,1.000,0.000,2.7118644067796610,80,113 2021-08-30,2026-03-27,1.000,0.000,2.7118644067796610 2026-01-06,2026-03-27,2.7118644067796610,113,1.000,0.000,1 0.1600 2022-03-11 0 30.8000 25.2912947 89.8696589 592 Bolchugre 2026-03-27T00:46:04.538698+05:30 2 0 21051.1750 2026-01-06 115 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 30.800 ) 0 2026-01-06 2026-01-20 BILLING_FILE MEPDCL1000619549 6113602 1000328347 JC05R308923 Terita Ch Marak Hatibelpara(Ss), Hatibelpara 9000000000 3313012 1 1 27 3313 BPL(M) 113 1 0 0 0 1622 54.4500 1 0 9999 11025731 1 0 3 0 0 12247.0900 122.4700 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-27 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Hatibelpara(Ss), Hatibelpara 2026-03-27 0 2JJB05N0181056 0 0 0 0 0 0 0 1905.9600 0 43.1000 0 2026-02-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1 14-12-2023 0.8500 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2026-02-27,2026-03-27,1.000,0.000,1.00000000000000000000,28,113 2020-01-17,2026-03-27,1.000,0.000,1.00000000000000000000 2026-02-27,2026-03-27,1.00000000000000000000,113,1.000,0.000,1 0.1600 2023-12-14 0 29.1700 25.3949485 89.8266503 1371 Hatibelpara 2026-03-27T00:46:04.538698+05:30 2 0 12247.0900 2026-02-27 54.4500 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.170 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000328347 6114317 1000329542 JC05R342363 Tubendro M Marak Josipara Ss, Josipara 6009185354 3313012 1 1 27 3313 BPL(M) 113 1 0 0 0 1110 45.8700 1 0 9999 11089665 1 0 3 0 0 -0.8500 0 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-13 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Josipara Ss, Josipara 2026-03-27 0 2JJB05N0181040 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 6009185354 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 125 21-02-2026 0.8500 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2026-02-13,2026-03-27,1.000,0.000,1.5000000000000000,42,113 2020-09-02,2026-03-27,1.000,0.000,1.5000000000000000 2026-02-13,2026-03-27,1.5000000000000000,113,1.000,0.000,1 0.1600 2026-02-21 125 26.5200 25.3550421 89.9348118 1550 Josipara 2026-03-27T00:46:04.538698+05:30 2 0 -0.8500 2026-02-13 45.8700 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 26.520 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000329542 6114687 1000326167 JC05R131680 Vhenrik A Sangma Chapahati-1 A(Gsa), Chapahati I #5203303100 3313012 1 1 27 3313 BPL(M) 113 1 0 0 0 850 30 1 0 9999 99999 1 0 2 0 0 14960.1480 448.8000 0 0 0 0 2026-03-27 0 0 0 0 0 2025-12-19 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Chapahati-1 A(Gsa), Chapahati I #5203303100 2026-03-27 0 2JJB05N0182002 0 0 0 0 0 0 0 2057.9920 0 24.9700 0 2025-12-19 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8900 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2025-12-19,2026-03-27,1.000,0.000,3.2666666666666667,98,113 2018-07-14,2026-03-27,1.000,0.000,3.2666666666666667 2025-12-19,2026-03-27,3.2666666666666667,113,1.000,0.000,1 0.1600 0 -7.4600 25.3286808 89.845381 699 Chapahati I 2026-03-27T00:46:04.538698+05:30 2 0 14960.1480 2025-12-19 30 2 1 5203303100 0 0 (1/1 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : 2.190 , NOV 25 TO NOV 25 : -9.650 ) 0 2025-12-19 2026-01-02 BILLING_FILE MEPDCL1000326167 6114733 1000325362 JC05R095094 Walathson Marak Chapahati-1, Chapahati I #5201214100 9999999999 3313012 1 1 27 3313 BPL(M) 113 1 0 0 0 1350 11.8400 1 0 9999 11009463 1 0 3 0 0 11820.3100 118.2000 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-16 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Chapahati-1, Chapahati I #5201214100 2026-03-27 0 2JJB05N0182002 0 0 0 0 0 0 0 1953.6900 0 12.8700 0 2026-02-16 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1300 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2026-02-16,2026-03-27,1.000,0.000,1.3928571428571429,39,113 1990-01-01,2026-03-27,1.000,0.000,1.3928571428571429 2026-02-16,2026-03-27,1.3928571428571429,113,1.000,0.000,1 0.1600 0 15.0300 25.322762 89.8524027 699 Chapahati I 2026-03-27T00:46:04.538698+05:30 2 0 11820.3100 2026-02-16 30 2 2 5201214100 203.8500 22.6500 (7/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 15.030 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000325362 6114746 1000322175 JC05R070277 Walep Marak Bolonggre Ii, Bolonggre Ii #5181023800 3313012 1 1 27 3313 BPL(M) 113 1 0 0 0 1519 52.0500 1 0 9999 11006846 1 0 3 0 0 20318.6400 812.7500 0 0 0 0 2026-03-27 0 0 0 0 0 2025-11-17 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Bolonggre Ii, Bolonggre Ii #5181023800 2026-03-27 0 2JJB05N0181060 0 0 0 0 0 0 0 1064.0300 0 10.5000 0 2025-11-17 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10000 16-07-2025 0.8300 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2025-11-17,2026-03-27,1.000,0.000,4.3333333333333333,130,113 2013-12-19,2026-03-27,1.000,0.000,4.3333333333333333 2025-11-17,2026-03-27,4.3333333333333333,113,1.000,0.000,1 0.1600 2025-07-16 10000 -18.4000 25.2074501 90.2295962 611 Bolonggre Ii 2026-03-27T00:46:04.538698+05:30 2 0 20318.6400 2025-11-17 52.0500 2 2 5181023800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -18.400 ) 0 2025-11-17 2025-12-01 BILLING_FILE MEPDCL1000322175 6223759 1000328351 JC05R308927 Adina B Sangma Hatibelpara(Ss), Hatibelpara 9999999999 3313012 1 1 27 3313 BPL(M) 113 1 0 0 0 1922 56.0400 1 0 9999 11026466 1 0 3 0 0 13225.1100 132.2500 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-27 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Hatibelpara(Ss), Hatibelpara 2026-03-27 0 2JJB05N0181057 0 0 0 0 0 0 0 2085.2900 0 43.8500 0 2026-02-27 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1 14-12-2023 0.7500 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2026-02-27,2026-03-27,1.000,0.000,1.00000000000000000000,28,113 2019-12-17,2026-03-27,1.000,0.000,1.00000000000000000000 2026-02-27,2026-03-27,1.00000000000000000000,113,1.000,0.000,1 0.1600 2023-12-14 0 29.1700 25.3553246 89.8260648 1371 Hatibelpara 2026-03-27T00:46:04.538698+05:30 2 0 13225.1100 2026-02-27 56.0400 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.170 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000328351 6223807 1000322215 JC05R070317 Adison Marak Bollonggre B SWGH 3313012 1 1 27 3313 BPL(M) 113 1 0 0 0 1391 46.6600 1 0 9999 11006762 1 0 3 0 0 21679.1030 867.1600 0 0 0 0 2026-03-27 0 0 0 0 0 2025-11-17 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Bollonggre B SWGH 2026-03-27 0 2JJB05N0181060 0 0 0 0 0 0 0 2737.5670 0 28.1000 0 2025-11-17 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2300 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2025-11-17,2026-03-27,1.000,0.000,4.3333333333333333,130,113 2013-12-19,2026-03-27,1.000,0.000,4.3333333333333333 2025-11-17,2026-03-27,4.3333333333333333,113,1.000,0.000,1 0.1600 0 -18.4000 25.2074501 90.2295962 611 Bolonggre Ii 2026-03-27T00:46:04.538698+05:30 2 0 21679.1030 2025-11-17 46.6600 2 2 5181027800 117.3700 13.0400 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -18.400 ) 0 2025-11-17 2025-12-01 BILLING_FILE MEPDCL1000322215 6224866 1000326198 JC05R131711 Arsh Ch Marak Chapahati-1 A(Gsa), Chapahati I #5203306200 3313012 1 1 27 3313 BPL(M) 113 1 0 0 0 1083 30 1 0 9999 11028892 1 0 3 0 0 10439.8960 1252.7900 0 0 0 0 2026-03-27 0 0 0 0 0 2025-03-28 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Chapahati-1 A(Gsa), Chapahati I #5203306200 2026-03-27 0 2JJB05N0182002 0 0 0 0 0 0 0 645.3940 0 3.1500 0 2025-03-28 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5600 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2025-04-01,2026-03-27,1.000,0.000,11.8356164383561644,360,113|2025-03-28,2025-03-31,1.000,0.000,0.13150684931506849301,4,113 2018-07-16,2026-03-27,1.000,0.000,11.9671232876712329 2025-04-01,2026-03-27,11.8356164383561644,113,1.000,0.000,1|2025-03-28,2025-03-31,0.13150684931506849301,113,1.000,0.000,1 0.1600 0 7.2900 25.3223842 89.8450884 699 Chapahati I 2026-03-27T00:46:04.538698+05:30 2 0 10439.8960 2025-03-28 30 2 2 5203306200 84.3900 9.3800 (2/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : 4.350 , DEC 24 TO APR 25 : 2.940 ) 0 2025-03-28 2025-04-11 BILLING_FILE MEPDCL1000326198 6224918 1000326195 JC05R131708 Arvarine Ch Marak Chapahati-1 A(Gsa), Chapahati I #5203305900 3313012 1 1 27 3313 BPL(M) 113 1 0 0 0 2699 42.2100 1 0 9999 11022710 1 0 3 0 0 10241.6300 409.6700 0 0 0 0 2026-03-27 0 0 0 0 0 2025-11-18 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Chapahati-1 A(Gsa), Chapahati I #5203305900 2026-03-27 0 2JJB05N0182002 0 0 0 0 0 0 0 1343.4500 0 29.0700 0 2025-11-18 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 520 14-07-2022 0.8500 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2025-11-18,2026-03-27,1.000,0.000,4.3000000000000000,129,113 2018-07-16,2026-03-27,1.000,0.000,4.3000000000000000 2025-11-18,2026-03-27,4.3000000000000000,113,1.000,0.000,1 0.1600 2022-07-14 0 -10.0400 25.3246121 89.8506474 699 Chapahati I 2026-03-27T00:46:04.538698+05:30 2 0 10241.6300 2025-11-18 42.2100 2 2 5203305900 638.4800 70.9400 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -10.040 ) 0 2025-11-18 2025-12-02 BILLING_FILE MEPDCL1000326195 6225085 1000325315 JC05R095047 Atowari Robidas Chapahati-1, Chapahati I #5201209300 9863738587 3313012 1 1 27 3313 BPL(M) 113 1 0 0 0 1840 8.1900 1 0 9999 11008144 1 0 3 0 0 371.9700 3.7200 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-17 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Chapahati-1, Chapahati I #5201209300 2026-03-27 0 2JJB05N0182002 0 0 0 0 0 0 0 12.8300 0 1.6700 0 2026-02-17 0 0 0 0 9863738587 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 15-07-2025 0.5300 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2026-02-17,2026-03-27,1.000,0.000,1.3571428571428571,38,113 1998-05-21,2026-03-27,1.000,0.000,1.3571428571428571 2026-02-17,2026-03-27,1.3571428571428571,113,1.000,0.000,1 0.1600 2025-07-15 1500 30.6400 25.3209081 89.8503548 699 Chapahati I 2026-03-27T00:46:04.538698+05:30 2 0 371.9700 2026-02-17 30 2 2 5201209300 0 0 (1/1 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 30.640 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000325315 6225297 1000325074 JC05R094803 Bajendra Ch Marak Hullukona, Hullukona #5200900400 3313012 1 1 27 3313 DLT 231 1 0 0 0 2854 57.9000 1 0 9999 11010713 1 0 3 0 0 -0.2400 0 0 0 0 0 2026-03-27 0 0 0 0 0 2025-12-10 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Hullukona, Hullukona #5200900400 2026-03-27 0 2JJB05N0182003 0 0 0 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 409 15-12-2025 0.2400 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2025-12-10,2026-03-27,1.000,0.000,3.5666666666666667,107,231 1990-01-01,2026-03-27,1.000,0.000,3.5666666666666667 2025-12-10,2026-03-27,3.5666666666666667,231,1.000,0.000,1 0.1600 2025-12-15 409 -21.1100 25.3032683 89.85044 1392 Hullukona 2026-03-27T00:46:04.538698+05:30 2 0 -0.2400 2025-12-10 115.2000 2 2 5200900400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -21.110 ) 0 2025-12-10 2025-12-24 BILLING_FILE MEPDCL1000325074 6225544 1000327593 JC05R288995 Banang Arengh Hullukona(Ss), Hullukona #5212203000 3313012 1 1 27 3313 BPL(M) 113 1 0 0 0 4866 74.6000 1 0 9999 11026772 1 0 3 0 0 27510.7300 825.3200 0 0 0 0 2026-03-27 0 0 0 0 0 2025-12-10 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Hullukona(Ss), Hullukona #5212203000 2026-03-27 0 2JJB05N0182003 0 0 0 0 0 0 0 4086.7500 0 43.9600 0 2025-12-10 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5600 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2025-12-10,2026-03-27,1.000,0.000,3.5666666666666667,107,113 2019-12-10,2026-03-27,1.000,0.000,3.5666666666666667 2025-12-10,2026-03-27,3.5666666666666667,113,1.000,0.000,1 0.1600 0 -20.2900 25.3032683 89.85044 1392 Hullukona 2026-03-27T00:46:04.538698+05:30 2 0 27510.7300 2025-12-10 74.6000 2 2 5212203000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -20.290 ) 0 2025-12-10 2025-12-24 BILLING_FILE MEPDCL1000327593 6225705 1000326031 JC05R131544 Barnat Marak Bollonggre B1 SWGH 3313012 1 1 27 3313 BPL(M) 113 1 0 0 0 1599 62.2400 1 0 9999 11007013 1 0 3 0 0 15065.4390 301.3100 0 0 0 0 2026-03-27 0 0 0 0 0 2026-01-08 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Bollonggre B1 SWGH 2026-03-27 0 2JJB05N0181090 0 0 0 0 0 0 0 2072.3710 0 35.5000 0 2026-01-08 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6900 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2026-01-08,2026-03-27,1.000,0.000,2.6440677966101695,78,113 1990-01-01,2026-03-27,1.000,0.000,2.6440677966101695 2026-01-08,2026-03-27,2.6440677966101695,113,1.000,0.000,1 0.1600 0 70.3700 25.3021797 89.8472751 611 Bolonggre Ii 2026-03-27T00:46:04.538698+05:30 2 0 15065.4390 2026-01-08 62.2400 2 2 5182103300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 70.370 ) 0 2026-01-08 2026-01-22 BILLING_FILE MEPDCL1000326031 6226149 1000322180 JC05R070282 Beron Sangma Bollonggre B SWGH 3313012 1 1 27 3313 BPL(M) 113 1 0 0 0 1631 59.5500 1 0 9999 11006768 1 0 3 0 0 25923.9710 1036.9600 0 0 0 0 2026-03-27 0 0 0 0 0 2025-11-17 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Bollonggre B SWGH 2026-03-27 0 2JJB05N0181060 0 0 0 0 0 0 0 3393.6090 0 32.3000 0 2025-11-17 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1200 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2025-11-17,2026-03-27,1.000,0.000,4.3333333333333333,130,113 2013-12-19,2026-03-27,1.000,0.000,4.3333333333333333 2025-11-17,2026-03-27,4.3333333333333333,113,1.000,0.000,1 0.1600 0 -21.1500 25.2074501 90.2295962 611 Bolonggre Ii 2026-03-27T00:46:04.538698+05:30 2 0 25923.9710 2025-11-17 59.5500 2 2 5181024300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -21.150 ) 0 2025-11-17 2025-12-01 BILLING_FILE MEPDCL1000322180 6226382 1000326181 JC05R131694 Bibitha Sangma Chapahati-1 A(Gsa), Chapahati I #5203304500 3313012 1 1 27 3313 BPL(M) 113 1 0 0 0 1 30 1 0 9999 1000326181 1 0 2 0 0 30556.4400 3666.7700 0 0 0 0 2026-03-27 0 0 0 0 0 2025-03-28 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Chapahati-1 A(Gsa), Chapahati I #5203304500 2026-03-27 0 2JJB05N0182002 0 0 0 0 0 0 0 1897.1600 0 11.9000 0 2025-03-28 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5000 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2025-04-01,2026-03-27,1.000,0.000,11.8356164383561644,360,113|2025-03-28,2025-03-31,1.000,0.000,0.13150684931506849301,4,113 2018-07-14,2026-03-27,1.000,0.000,11.9671232876712329 2025-04-01,2026-03-27,11.8356164383561644,113,1.000,0.000,1|2025-03-28,2025-03-31,0.13150684931506849301,113,1.000,0.000,1 0.1600 0 17.5000 25.3234977 89.8474291 699 Chapahati I 2026-03-27T00:46:04.538698+05:30 2 0 30556.4400 2025-03-28 30 2 1 5203304500 87.0800 9.6800 (2/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : 6.360 , DEC 24 TO APR 25 : 11.140 ) 0 2025-03-28 2025-04-11 BILLING_FILE MEPDCL1000326181 6226550 1000322200 JC05R070302 Bikil Marak Bollonggre B SWGH 3313012 1 1 27 3313 BPL(M) 113 1 0 0 0 1624 49.8800 1 0 9999 11006843 1 0 3 0 0 22410.2030 896.4100 0 0 0 0 2026-03-27 0 0 0 0 0 2025-11-17 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Bollonggre B SWGH 2026-03-27 0 2JJB05N0181060 0 0 0 0 0 0 0 2949.8370 0 26.4000 0 2025-11-17 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5600 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2025-11-17,2026-03-27,1.000,0.000,4.3333333333333333,130,113 2013-12-19,2026-03-27,1.000,0.000,4.3333333333333333 2025-11-17,2026-03-27,4.3333333333333333,113,1.000,0.000,1 0.1600 0 -12.3400 25.2074501 90.2295962 611 Bolonggre Ii 2026-03-27T00:46:04.538698+05:30 2 0 22410.2030 2025-11-17 49.8800 2 2 5181026300 182.9400 20.3300 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -12.340 ) 0 2025-11-17 2025-12-01 BILLING_FILE MEPDCL1000322200 6226699 1000326009 JC05R131522 Bina Sangma Bollonggre B1 SWGH 3313012 1 1 27 3313 BPL(M) 113 1 0 0 0 2259 65.0400 1 0 9999 11001188 1 0 3 0 0 15633.7680 312.6800 0 0 0 0 2026-03-27 0 0 0 0 0 2026-01-08 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Bollonggre B1 SWGH 2026-03-27 0 2JJB05N0181090 0 0 0 0 0 0 0 2171.7820 0 34.6500 0 2026-01-08 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8000 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2026-01-08,2026-03-27,1.000,0.000,2.6440677966101695,78,113 1990-01-01,2026-03-27,1.000,0.000,2.6440677966101695 2026-01-08,2026-03-27,2.6440677966101695,113,1.000,0.000,1 0.1600 0 73.8700 25.3021705 89.8472591 611 Bolonggre Ii 2026-03-27T00:46:04.538698+05:30 2 0 15633.7680 2026-01-08 65.0400 2 2 5182101100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 73.870 ) 0 2026-01-08 2026-01-22 BILLING_FILE MEPDCL1000326009 6227011 1000322194 JC05R070296 Biren Marak Bollonggre B SWGH 3313012 1 1 27 3313 BPL(M) 113 1 0 0 0 1529 66.2900 1 0 9999 11006999 1 0 3 0 0 7933.9180 158.6800 0 0 0 0 2026-03-27 0 0 0 0 0 2026-01-08 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Bollonggre B SWGH 2026-03-27 0 2JJB05N0181060 0 0 0 0 0 0 0 980.3120 0 35.3000 0 2026-01-08 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1380 16-05-2022 0.4700 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2026-01-08,2026-03-27,1.000,0.000,2.6440677966101695,78,113 2013-12-19,2026-03-27,1.000,0.000,2.6440677966101695 2026-01-08,2026-03-27,2.6440677966101695,113,1.000,0.000,1 0.1600 2022-05-16 0 66.1700 25.3021705 89.8472591 611 Bolonggre Ii 2026-03-27T00:46:04.538698+05:30 2 0 7933.9180 2026-01-08 66.2900 2 2 5181025700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 66.170 ) 0 2026-01-08 2026-01-22 BILLING_FILE MEPDCL1000322194 6229044 1000328768 JC05R334927 Deba M Marak Hullukona (Ss), Hullukona 3313012 1 1 27 3313 BPL(M) 113 1 0 0 0 1280 60.9000 1 0 9999 11052311 1 0 3 0 0 2302.7600 69.0800 0 0 0 0 2026-03-27 0 0 0 0 0 2025-12-10 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Hullukona (Ss), Hullukona 2026-03-27 0 2JJB05N0182003 0 0 0 0 0 0 0 91.4300 0 25 0 2025-12-10 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2200 29-03-2025 0.8100 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2025-12-10,2026-03-27,1.000,0.000,3.5666666666666667,107,113 2020-05-24,2026-03-27,1.000,0.000,3.5666666666666667 2025-12-10,2026-03-27,3.5666666666666667,113,1.000,0.000,1 0.1600 2025-03-29 2200 -19.0400 25.3032683 89.85044 1392 Hullukona 2026-03-27T00:46:04.538698+05:30 2 0 2302.7600 2025-12-10 60.9000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -19.040 ) 0 2025-12-10 2025-12-24 BILLING_FILE MEPDCL1000328768 6229768 1000322207 JC05R070309 Dilip Sangma Bollonggre B SWGH 3313012 1 1 27 3313 BPL(M) 113 1 0 0 0 1395 46.1000 1 0 9999 11007520 1 0 3 0 0 24348.5230 973.9400 0 0 0 0 2026-03-27 0 0 0 0 0 2025-11-18 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Bollonggre B SWGH 2026-03-27 0 2JJB05N0181060 0 0 0 0 0 0 0 3088.2970 0 26.6500 0 2025-11-18 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5300 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2025-11-18,2026-03-27,1.000,0.000,4.3000000000000000,129,113 2013-12-19,2026-03-27,1.000,0.000,4.3000000000000000 2025-11-18,2026-03-27,4.3000000000000000,113,1.000,0.000,1 0.1600 0 -19.4800 25.2074501 90.2295962 611 Bolonggre Ii 2026-03-27T00:46:04.538698+05:30 2 0 24348.5230 2025-11-18 46.1000 2 2 5181027000 125.0500 13.8900 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -19.480 ) 0 2025-11-18 2025-12-02 BILLING_FILE MEPDCL1000322207 6230053 1000602618 DINGWAN D SANGMA Vill Bolchugre, PO Zikzzak, Soouth West Garo Hills, Ampati 7005465067 3313012 1 1 27 3313 DLT 231 0.7000 0 0 0 3860 35.6300 1 0 9999 11026949 1 0 3 0 0 24905.1800 249.0500 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-25 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Vill Bolchugre, PO Zikzzak, Soouth West Garo Hills, Ampati 2026-03-27 0 2JJB05N0181060 0 0 0 0 0 0 0 3716.7300 0 36.6900 0 2026-02-25 0 0 0 0 7005465067 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 643 22-04-2023 0.4000 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2026-02-25,2026-03-27,0.700,0.000,1.0714285714285714,30,231 2021-09-15,2026-03-27,0.700,0.000,1.0714285714285714 2026-02-25,2026-03-27,1.0714285714285714,231,0.700,0.000,1 0.1600 2023-04-22 0 31.9100 25.4064804 89.8804766 592 Bolchugre 2026-03-27T00:46:04.538698+05:30 2 0 24905.1800 2026-02-25 57.6000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 31.910 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000602618 6230686 1000329556 JC05R342377 Edward Pojin Sangma Josipara Ss, Josipara 3313012 1 1 27 3313 BPL(M) 113 1 0 0 0 1568 47.6700 1 0 9999 11026057 1 0 3 0 0 -3.4200 0 0 0 0 0 2026-03-27 0 0 0 0 0 2025-12-11 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Josipara Ss, Josipara 2026-03-27 0 2JJB05N0181040 0 0 0 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 300 16-12-2025 0.4200 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2025-12-11,2026-03-27,1.000,0.000,3.5333333333333333,106,113 2020-09-01,2026-03-27,1.000,0.000,3.5333333333333333 2025-12-11,2026-03-27,3.5333333333333333,113,1.000,0.000,1 0.1600 2025-12-16 300 -19.6700 25.3025183333333 89.849635 1550 Josipara 2026-03-27T00:46:04.538698+05:30 2 0 -3.4200 2025-12-11 47.6700 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -19.670 ) 0 2025-12-11 2025-12-26 BILLING_FILE MEPDCL1000329556 6232301 1000322186 JC05R070288 Gojinath Sangma Bollonggre B SWGH 3313012 1 1 27 3313 BPL(M) 113 1 0 0 0 1554 62.2100 1 0 9999 11007511 1 0 3 0 0 223.6000 37.6700 0 0 0 0 2026-03-27 0 0 0 0 0 2026-01-08 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Bollonggre B SWGH 2026-03-27 0 2JJB05N0181060 0 0 0 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3500 09-02-2026 0.4000 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2026-01-08,2026-03-27,1.000,0.000,2.6440677966101695,78,113 2013-12-19,2026-03-27,1.000,0.000,2.6440677966101695 2026-01-08,2026-03-27,2.6440677966101695,113,1.000,0.000,1 0.1600 2026-02-09 3500 59.2300 25.3021705 89.8472591 611 Bolonggre Ii 2026-03-27T00:46:04.538698+05:30 2 33.2000 223.6000 2026-02-09 62.2100 2 2 5181024900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 59.230 ) 0 2026-01-08 2026-01-22 BILLING_FILE MEPDCL1000322186 6233215 1000325063 JC05R094792 Hawerson Marak Hatibelpara, Hatibelpara #5200401100 9000000000 3313012 1 1 27 3313 DLT 231 1 0 0 0 3575 65.4400 1 0 9999 11026461 1 0 3 0 0 15378.8100 153.7900 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-27 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Hatibelpara, Hatibelpara #5200401100 2026-03-27 0 2JJB05N0182012 0 0 0 0 0 0 0 2276.5300 0 45.8000 0 2026-02-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1 14-12-2023 0.8600 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2026-02-27,2026-03-27,1.000,0.000,1.00000000000000000000,28,231 1990-01-01,2026-03-27,1.000,0.000,1.00000000000000000000 2026-02-27,2026-03-27,1.00000000000000000000,231,1.000,0.000,1 0.1600 2023-12-14 0 28.0400 25.3218336 89.8449398 1371 Hatibelpara 2026-03-27T00:46:04.538698+05:30 2 0 15378.8100 2026-02-27 115.2000 2 2 5200401100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 28.040 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000325063 6234291 1000636483 Jatika Hajong Chapahati-I 9000000000 3313012 1 1 27 3313 BPL(M) 113 1 0 0 0 1311 25.1300 1 0 9999 11059484 1 0 3 0 0 5770.2600 57.7000 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-17 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Chapahati-I 2026-03-27 0 2JJB05N0182002 0 0 0 0 0 0 0 894.0600 0 20.8700 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8100 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2026-02-17,2026-03-27,1.000,0.000,1.3571428571428571,38,113 2022-03-20,2026-03-27,1.000,0.000,1.3571428571428571 2026-02-17,2026-03-27,1.3571428571428571,113,1.000,0.000,1 0.1600 0 19.7100 25.3197742 89.8490554 699 Chapahati I 2026-03-27T00:46:04.538698+05:30 2 0 5770.2600 2026-02-17 30 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 19.710 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000636483 6234614 1000329613 JC05R342509 Jepsing T Sangma Josipara Ss, Josipara 3313012 1 1 27 3313 BPL(M) 113 1 0 0 0 1176 45.8500 1 0 9999 11099468 1 0 3 0 0 17339.3400 520.1800 0 0 0 0 2026-03-27 0 0 0 0 0 2025-12-11 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Josipara Ss, Josipara 2026-03-27 0 2JJB05N0181040 0 0 0 0 0 0 0 837.6700 0 11.6000 0 2025-12-11 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 08-08-2025 0.3900 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2025-12-11,2026-03-27,1.000,0.000,3.5333333333333333,106,113 2020-09-10,2026-03-27,1.000,0.000,3.5333333333333333 2025-12-11,2026-03-27,3.5333333333333333,113,1.000,0.000,1 0.1600 2025-08-08 2000 -14.3900 25.3026366666667 89.8497533333333 1550 Josipara 2026-03-27T00:46:04.538698+05:30 2 0 17339.3400 2025-12-11 45.8500 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -14.390 ) 0 2025-12-11 2025-12-26 BILLING_FILE MEPDCL1000329613 6234707 1000322181 JC05R070283 Jerom Sangma Bollonggre B SWGH 3313012 1 1 27 3313 BPL(M) 113 1 0 0 0 1246 41.0300 1 0 9999 11006765 1 0 3 0 0 18582.0100 818.8000 0 0 0 0 2026-03-27 0 0 0 0 0 2025-11-18 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Bollonggre B SWGH 2026-03-27 0 2JJB05N0181060 0 0 0 0 0 0 0 0 0 0 0 2025-11-18 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 26-03-2026 0.9900 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2025-11-18,2026-03-27,1.000,0.000,4.3000000000000000,129,113 2013-12-19,2026-03-27,1.000,0.000,4.3000000000000000 2025-11-18,2026-03-27,4.3000000000000000,113,1.000,0.000,1 0.1600 2026-03-26 1000 -18.3800 25.2074501 90.2295962 611 Bolonggre Ii 2026-03-27T00:46:04.538698+05:30 2 35.5200 19582.0100 2026-01-29 41.0300 2 2 5181024400 102.4000 11.3800 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -18.380 ) 0 2025-11-18 2025-12-02 BILLING_FILE MEPDCL1000322181 6235363 1000322217 JC05R070319 Jone Marak Bolonggre Ii, Bolonggre Ii #5181028000 3313012 1 1 27 3313 BPL(M) 113 1 0 0 0 1365 46.9900 1 0 9999 11006764 1 0 3 0 0 19696.7800 787.8700 0 0 0 0 2026-03-27 0 0 0 0 0 2025-11-18 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Bolonggre Ii, Bolonggre Ii #5181028000 2026-03-27 0 2JJB05N0181060 0 0 0 0 0 0 0 2630.6900 0 23.3500 0 2025-11-18 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1800 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2025-11-18,2026-03-27,1.000,0.000,4.3000000000000000,129,113 2013-12-19,2026-03-27,1.000,0.000,4.3000000000000000 2025-11-18,2026-03-27,4.3000000000000000,113,1.000,0.000,1 0.1600 0 -14.7900 25.2074501 90.2295962 611 Bolonggre Ii 2026-03-27T00:46:04.538698+05:30 2 0 19696.7800 2025-11-18 46.9900 2 2 5181028000 155.3600 17.2600 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -14.790 ) 0 2025-11-18 2025-12-02 BILLING_FILE MEPDCL1000322217 6235633 1000326055 JC05R131568 Jospina Sangma Bollonggre B SWGH 3313012 1 1 27 3313 BPL(M) 113 1 0 0 0 1675 46.8100 1 0 9999 SL99999 1 0 3 0 0 14699.2100 587.9700 0 0 0 0 2026-03-27 0 0 0 0 0 2025-11-18 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Bollonggre B SWGH 2026-03-27 0 2JJB05N0181090 0 0 0 0 0 0 0 1953.8000 0 34.7500 0 2025-11-18 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2400 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2025-11-18,2026-03-27,1.000,0.000,4.3000000000000000,129,113 1990-01-01,2026-03-27,1.000,0.000,4.3000000000000000 2025-11-18,2026-03-27,4.3000000000000000,113,1.000,0.000,1 0.1600 0 -9.6700 25.2074501 90.2295962 611 Bolonggre Ii 2026-03-27T00:46:04.538698+05:30 2 0 14699.2100 2025-11-18 46.8100 2 1 5182105700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -9.670 ) 0 2025-11-18 2025-12-02 BILLING_FILE MEPDCL1000326055 6235711 1000329166 JC05R338473 Joylish Sangma Bolchugre, Bolchugre 9000000000 3313012 1 1 27 3313 BPL(M) 113 1 0 0 0 1904.3600 31.2000 1 0 9999 11001429 1 0 3 0 0 767.3300 7.6700 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-25 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Bolchugre, Bolchugre 2026-03-27 0 2JJB05N0181060 0 0 0 0 0 0 0 4.9100 0 8.3200 0 2026-02-25 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 45 14-11-2025 0.4400 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2026-02-25,2026-03-27,1.000,0.000,1.0714285714285714,30,113 2020-05-07,2026-03-27,1.000,0.000,1.0714285714285714 2026-02-25,2026-03-27,1.0714285714285714,113,1.000,0.000,1 0.1600 2025-11-14 45 103.9000 25.4064804 89.8804766 592 Bolchugre 2026-03-27T00:46:04.538698+05:30 2 0 767.3300 2026-02-25 31.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 103.900 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000329166 6236498 1000322190 JC05R070292 Katha Marak Bollonggre B SWGH 3313012 1 1 27 3313 BPL(M) 113 1 0 0 0 2998 47.1300 1 0 9999 11006850 1 0 3 0 0 27518.3400 1100.7300 0 0 0 0 2026-03-27 0 0 0 0 0 2025-11-18 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Bollonggre B SWGH 2026-03-27 0 2JJB05N0181060 0 0 0 0 0 0 0 3755.8800 0 25.6000 0 2025-11-18 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1800 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2025-11-18,2026-03-27,1.000,0.000,4.3000000000000000,129,113 2013-12-19,2026-03-27,1.000,0.000,4.3000000000000000 2025-11-18,2026-03-27,4.3000000000000000,113,1.000,0.000,1 0.1600 0 -18.1000 25.2074501 90.2295962 611 Bolonggre Ii 2026-03-27T00:46:04.538698+05:30 2 0 27518.3400 2025-11-18 47.1300 2 2 5181025300 155.2900 17.2500 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -18.100 ) 0 2025-11-18 2025-12-02 BILLING_FILE MEPDCL1000322190 6236697 1000326016 JC05R131529 Kerolin Sangma Bollonggre B1 SWGH 6007208478 3313012 1 1 27 3313 BPL(M) 113 1 0 0 0 1379 40.8600 1 0 9999 11010695 1 0 3 0 0 7756.3780 155.1300 0 0 0 0 2026-03-27 0 0 0 0 0 2026-01-08 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Bollonggre B1 SWGH 2026-03-27 0 2JJB05N0181090 0 0 0 0 0 0 0 999.5420 0 28.7000 0 2026-01-08 0 0 0 0 6007208478 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3800 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2026-01-08,2026-03-27,1.000,0.000,2.6440677966101695,78,113 1990-01-01,2026-03-27,1.000,0.000,2.6440677966101695 2026-01-08,2026-03-27,2.6440677966101695,113,1.000,0.000,1 0.1600 0 66.9300 25.3021944 89.8472851 611 Bolonggre Ii 2026-03-27T00:46:04.538698+05:30 2 0 7756.3780 2026-01-08 40.8600 2 2 5182101800 202.8100 22.5300 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 66.930 ) 0 2026-01-08 2026-01-22 BILLING_FILE MEPDCL1000326016 6237962 1000329161 JC05R338468 Lenibath D Shira Bolchugre, Bolchugre 3313012 1 1 27 3313 BPL(M) 113 1 0 0 0 1299 26.8600 1 0 9999 11002158 1 0 3 0 0 3089.9510 92.7000 0 0 0 0 2026-03-27 0 0 0 0 0 2025-12-16 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Bolchugre, Bolchugre 2026-03-27 0 2JJB05N0181060 0 0 0 0 0 0 0 235.8790 0 17.3500 0 2025-12-16 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 03-03-2025 0.8200 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2025-12-16,2026-03-27,1.000,0.000,3.3666666666666667,101,113 2020-05-07,2026-03-27,1.000,0.000,3.3666666666666667 2025-12-16,2026-03-27,3.3666666666666667,113,1.000,0.000,1 0.1600 2025-03-03 500 -10.5000 25.2912945 89.8693665 592 Bolchugre 2026-03-27T00:46:04.538698+05:30 2 0 3089.9510 2025-12-16 30 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -10.500 ) 0 2025-12-16 2025-12-30 BILLING_FILE MEPDCL1000329161 6238284 1000326029 JC05R131542 Lona Marak Bollonggre B1 SWGH 8729970165 3313012 1 1 27 3313 BPL(M) 113 1 0 0 0 1535 52.7400 1 0 9999 11007018 1 0 3 0 0 14181.4290 283.6300 0 0 0 0 2026-03-27 0 0 0 0 0 2026-01-08 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Bollonggre B1 SWGH 2026-03-27 0 2JJB05N0181090 0 0 0 0 0 0 0 2059.3110 0 31.1500 0 2026-01-08 0 0 0 0 8729970165 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1100 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2026-01-08,2026-03-27,1.000,0.000,2.6440677966101695,78,113 1990-01-01,2026-03-27,1.000,0.000,2.6440677966101695 2026-01-08,2026-03-27,2.6440677966101695,113,1.000,0.000,1 0.1600 0 62.7300 25.302174 89.8470731 611 Bolonggre Ii 2026-03-27T00:46:04.538698+05:30 2 0 14181.4290 2026-01-08 52.7400 2 2 5182103100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 62.730 ) 0 2026-01-08 2026-01-22 BILLING_FILE MEPDCL1000326029 6239223 1000328342 JC05R308918 Marphin Ch Marak Hatibelpara(Ss), Hatibelpara 9612863695 3313012 1 1 27 3313 BPL(M) 113 1 0 0 0 2075 67.5300 1 0 9999 11026467 1 0 3 0 0 13505.4400 135.0500 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-27 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Hatibelpara(Ss), Hatibelpara 2026-03-27 0 2JJB05N0181057 0 0 0 0 0 0 0 2104.5600 0 47.8000 0 2026-02-27 0 0 0 0 9612863695 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1 14-12-2023 0.2000 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2026-02-27,2026-03-27,1.000,0.000,1.00000000000000000000,28,113 2019-12-17,2026-03-27,1.000,0.000,1.00000000000000000000 2026-02-27,2026-03-27,1.00000000000000000000,113,1.000,0.000,1 0.1600 2023-12-14 0 33.5900 25.3949485 89.8266503 1371 Hatibelpara 2026-03-27T00:46:04.538698+05:30 2 0 13505.4400 2026-02-27 67.5300 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 33.590 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000328342 6239226 1000329159 JC05R338466 Marsey D Sangma Bolchugrebolchugre, Bolchugre 9000000000 3313012 1 1 27 3313 BPL(M) 113 1 0 0 0 1675 27.7000 1 0 9999 11027311 1 0 3 0 0 12045.3400 120.4500 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-25 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Bolchugrebolchugre, Bolchugre 2026-03-27 0 2JJB05N0181060 0 0 0 0 0 0 0 1727.0700 0 33.8900 0 2026-02-25 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7000 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2026-02-25,2026-03-27,1.000,0.000,1.0714285714285714,30,113 2020-05-07,2026-03-27,1.000,0.000,1.0714285714285714 2026-02-25,2026-03-27,1.0714285714285714,113,1.000,0.000,1 0.1600 0 34.4700 25.4064804 89.8804766 592 Bolchugre 2026-03-27T00:46:04.538698+05:30 2 0 12045.3400 2026-02-25 30 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 34.470 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000329159 6240713 1000329558 JC05R342379 Mingaji Sangma Josipara Ss, Josipara 8132043735 3313012 1 1 27 3313 BPL(M) 113 1 0 0 0 700 45.6200 1 0 9999 11099465 1 0 3 0 0 -0.0600 0 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-13 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Josipara Ss, Josipara 2026-03-27 0 2JJB05N0181040 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 8132043735 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 123 16-02-2026 0.0600 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2026-02-13,2026-03-27,1.000,0.000,1.5000000000000000,42,113 2020-09-02,2026-03-27,1.000,0.000,1.5000000000000000 2026-02-13,2026-03-27,1.5000000000000000,113,1.000,0.000,1 0.1600 2026-02-16 123 26.5200 25.3576328 89.9313086 1550 Josipara 2026-03-27T00:46:04.538698+05:30 2 0 -0.0600 2026-02-13 45.6200 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 26.520 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000329558 6240863 1000326017 JC05R131530 Minna R Marak Bollonggre-11, Bolonggre Ii #5182101900 8732068596 3313012 1 1 27 3313 BPL(M) 113 1 0 0 0 1450 33.5100 1 0 9999 11010640 1 0 3 0 0 13081.0750 261.6200 0 0 0 0 2026-03-27 0 0 0 0 0 2026-01-08 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Bollonggre-11, Bolonggre Ii #5182101900 2026-03-27 0 2JJB05N0181090 0 0 0 0 0 0 0 1757.2450 0 23.5000 0 2026-01-08 0 0 0 0 8732068596 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1800 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2026-01-08,2026-03-27,1.000,0.000,2.6440677966101695,78,113 1990-01-01,2026-03-27,1.000,0.000,2.6440677966101695 2026-01-08,2026-03-27,2.6440677966101695,113,1.000,0.000,1 0.1600 0 83.4300 25.302174 89.8470731 611 Bolonggre Ii 2026-03-27T00:46:04.538698+05:30 2 0 13081.0750 2026-01-08 33.5100 2 2 5182101900 182.9300 20.3300 (7/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 83.430 ) 0 2026-01-08 2026-01-22 BILLING_FILE MEPDCL1000326017 6240901 1000619544 Minoti Sangma HATIBELPARA(SS)SOUTH WEST GARO HILLS, 9000000238 3313012 1 1 27 3313 BPL(M) 113 1 0 0 0 1175 105.4400 1 0 9999 11027730 1 0 3 0 0 16082.9800 160.8300 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-27 3313012 0 0 0 0 0 0 0 0 0 0 0 0 HATIBELPARA(SS)SOUTH WEST GARO HILLS, 2026-03-27 0 2JJB05N0181057 0 0 0 0 0 0 0 2332.4700 0 49.3400 0 2026-02-27 0 0 0 0 9000000238 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2100 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2026-02-27,2026-03-27,1.000,0.000,1.00000000000000000000,28,113 2021-08-30,2026-03-27,1.000,0.000,1.00000000000000000000 2026-02-27,2026-03-27,1.00000000000000000000,113,1.000,0.000,1 0.1600 0 49.9700 25.3949485 89.8266503 1371 Hatibelpara 2026-03-27T00:46:04.538698+05:30 2 0 16082.9800 2026-02-27 105.4400 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 49.970 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000619544 6241175 1000322196 JC05R070298 Mohen Sangma Bolonggre Ii, Bolonggre Ii #5181025900 3313012 1 1 27 3313 BPL(M) 113 1 0 0 0 2439 96.5200 1 0 9999 11006847 1 0 3 0 0 27367.2870 1094.6900 0 0 0 0 2026-03-27 0 0 0 0 0 2025-11-18 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Bolonggre Ii, Bolonggre Ii #5181025900 2026-03-27 0 2JJB05N0181060 0 0 0 0 0 0 0 3338.4930 0 42.3100 0 2025-11-18 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9100 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2025-11-18,2026-03-27,1.000,0.000,4.3000000000000000,129,113 2013-12-19,2026-03-27,1.000,0.000,4.3000000000000000 2025-11-18,2026-03-27,4.3000000000000000,113,1.000,0.000,1 0.1600 0 -18.1000 25.2074501 90.2295962 611 Bolonggre Ii 2026-03-27T00:46:04.538698+05:30 2 0 27367.2870 2025-11-18 96.5200 2 2 5181025900 149.0300 16.5600 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -18.100 ) 0 2025-11-18 2025-12-02 BILLING_FILE MEPDCL1000322196 6241414 1000329560 JC05R342381 Mongji Sanga Josipara Ss, Josipara 3313012 1 1 27 3313 BPL(M) 113 1 0 0 0 1237 54.6000 1 0 9999 11088176 1 0 3 0 0 6376.0800 191.2800 0 0 0 0 2026-03-27 0 0 0 0 0 2025-12-11 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Josipara Ss, Josipara 2026-03-27 0 2JJB05N0181040 0 0 0 0 0 0 0 277.6800 0 15.3000 0 2025-12-11 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6000 28-07-2025 0.9400 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2025-12-11,2026-03-27,1.000,0.000,3.5333333333333333,106,113 2020-09-02,2026-03-27,1.000,0.000,3.5333333333333333 2025-12-11,2026-03-27,3.5333333333333333,113,1.000,0.000,1 0.1600 2025-07-28 6000 -19.0400 25.3028 89.8496483333333 1550 Josipara 2026-03-27T00:46:04.538698+05:30 2 0 6376.0800 2025-12-11 54.6000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -19.040 ) 0 2025-12-11 2025-12-26 BILLING_FILE MEPDCL1000329560 6241501 1000325239 JC05R094971 Monindra Roy Chapahati-1, Chapahati I #5201201600 9366312106 3313012 1 1 27 3313 DLT 231 1 0 0 0 5892.7400 119.3600 1 0 9999 11008217 1 0 3 0 0 -0.4100 0 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-01 3313012 0 0 0 0 0 0 0 0 0 6270.6000 0 0 Chapahati-1, Chapahati I #5201201600 2026-03-27 0 2JJB05N0182002 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9366312106 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 525 03-02-2026 0.4100 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2026-02-01,2026-03-27,1.000,0.000,1.9285714285714286,54,231 1998-07-09,2026-03-27,1.000,0.000,1.9285714285714286 2026-02-01,2026-03-27,1.9285714285714286,231,1.000,0.000,1 0.1600 2026-02-03 525 69.6300 25.3220138 89.8450884 699 Chapahati I 2026-03-27T00:46:04.538698+05:30 2 0 -0.4100 2026-02-02 119.3600 2 2 5201201600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 69.630 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000325239 6242402 1000617584 Nanggan Sangma HATIBELPARA(SS)SOUTH WEST GARO HILLS, 9000000222 3313012 1 1 27 3313 BPL(M) 113 1 0 0 0 1675 56.6900 1 0 9999 11052976 1 0 3 0 0 6352.8500 63.5300 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-27 3313012 0 0 0 0 0 0 0 0 0 0 0 0 HATIBELPARA(SS)SOUTH WEST GARO HILLS, 2026-03-27 0 2JJB05N0181057 0 0 0 0 0 0 0 800.3800 0 43 0 2026-02-27 0 0 0 0 9000000222 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1250 01-12-2023 0.7700 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2026-02-27,2026-03-27,1.000,0.000,1.00000000000000000000,28,113 2021-07-30,2026-03-27,1.000,0.000,1.00000000000000000000 2026-02-27,2026-03-27,1.00000000000000000000,113,1.000,0.000,1 0.1600 2023-12-01 0 22.1000 25.3218317 89.8449338 1371 Hatibelpara 2026-03-27T00:46:04.538698+05:30 2 0 6352.8500 2026-02-27 56.6900 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 22.100 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000617584 6244018 1000326209 JC05R131722 Noben Marak Chapahati-1 A(Gsa), Chapahati I #5203307300 9000000003 3313012 1 1 27 3313 BPL(M) 113 1 0 0 0 0 30 1 0 9999 11133256 3 0 2 0 0 14697.1810 146.9700 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-17 3313012 0 0 0 0 0 0 0 0 0 0.9000 0 0 Chapahati-1 A(Gsa), Chapahati I #5203307300 2026-03-27 0 2JJB05N0182002 1 0 0 0 0 0 0 2414.9090 0 28.4100 0 2026-02-17 0 0 0 0 9000000003 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 30 29-04-2022 0.5000 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2026-02-17,2026-03-27,1.000,0.000,1.3571428571428571,38,113 2018-07-17,2026-03-27,1.000,0.000,1.3571428571428571 2026-02-17,2026-03-27,1.3571428571428571,113,1.000,0.000,1 0.1600 2022-04-29 0 51.3200 25.3357189 89.8465514 699 Chapahati I 2026-03-27T00:46:04.538698+05:30 2 0 14697.1810 2026-02-17 30 2 2 5203307300 184.1200 20.4600 (7/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 51.320 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000326209 6244445 1000617597 Noringeli Marak JOSHIPARA(SS) SOUTH WEST GARO HILLS, 9000000231 3313012 1 1 27 3313 BPL(M) 113 1 0 0 0 2136 6 1 0 9999 144090 1 0 3 0 0 -0.6700 0 0 0 0 0 2026-03-27 0 0 0 0 0 2025-12-11 3313012 0 0 0 0 0 0 0 0 0 0 0 0 JOSHIPARA(SS) SOUTH WEST GARO HILLS, 2026-03-27 0 2JJB05N0181040 0 0 0 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 9000000231 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 232 15-12-2025 0.6700 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2025-12-11,2026-03-27,1.000,0.000,3.5333333333333333,106,113 2021-07-30,2026-03-27,1.000,0.000,3.5333333333333333 2025-12-11,2026-03-27,3.5333333333333333,113,1.000,0.000,1 0.1600 2025-12-15 232 -15.3200 25.302745 89.8497533333333 1550 Josipara 2026-03-27T00:46:04.538698+05:30 2 0 -0.6700 2025-12-11 6 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -15.320 ) 0 2025-12-11 2025-12-26 BILLING_FILE MEPDCL1000617597 6244792 1000322210 JC05R070312 Omio Sangma Bolonggre Ii, Bolonggre Ii #5181027300 3313012 1 1 27 3313 BPL(M) 113 1 0 0 0 1523 44.0800 1 0 9999 11001687 1 0 3 0 0 11544.5750 230.8900 0 0 0 0 2026-03-27 0 0 0 0 0 2026-01-08 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Bolonggre Ii, Bolonggre Ii #5181027300 2026-03-27 0 2JJB05N0181060 0 0 0 0 0 0 0 1591.9650 0 30 0 2026-01-08 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4600 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2026-01-08,2026-03-27,1.000,0.000,2.6440677966101695,78,113 2013-12-19,2026-03-27,1.000,0.000,2.6440677966101695 2026-01-08,2026-03-27,2.6440677966101695,113,1.000,0.000,1 0.1600 0 70.4300 25.3020183 89.8470856 611 Bolonggre Ii 2026-03-27T00:46:04.538698+05:30 2 0 11544.5750 2026-01-08 44.0800 2 2 5181027300 122.6000 13.6200 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 70.430 ) 0 2026-01-08 2026-01-22 BILLING_FILE MEPDCL1000322210 6245277 1000326054 JC05R131567 Paritha Ch Sangma Bollonggre-11, Bolonggre Ii #5182105600 3313012 1 1 27 3313 BPL(M) 113 1 0 0 0 1569 42.3400 1 0 9999 11007024 1 0 3 0 0 12889.2400 257.7800 0 0 0 0 2026-03-27 0 0 0 0 0 2026-01-08 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Bollonggre-11, Bolonggre Ii #5182105600 2026-03-27 0 2JJB05N0181090 0 0 0 0 0 0 0 1401.8400 0 23.9500 0 2026-01-08 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 26-02-2025 0.9700 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2026-01-08,2026-03-27,1.000,0.000,2.6440677966101695,78,113 1990-01-01,2026-03-27,1.000,0.000,2.6440677966101695 2026-01-08,2026-03-27,2.6440677966101695,113,1.000,0.000,1 0.1600 2025-02-26 1000 64.1300 25.3016479 89.8503548 611 Bolonggre Ii 2026-03-27T00:46:04.538698+05:30 2 0 12889.2400 2026-01-08 42.3400 2 2 5182105600 154.0400 17.1200 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 64.130 ) 0 2026-01-08 2026-01-22 BILLING_FILE MEPDCL1000326054 6245373 1000326045 JC05R131558 Patna Marak Bollonggre-11, Bolonggre Ii #5182104700 9862943276 3313012 1 1 27 3313 BPL(M) 113 1 0 0 0 1867 57.7900 1 0 9999 11000991 1 0 3 0 0 10931.7280 218.6300 0 0 0 0 2026-03-27 0 0 0 0 0 2026-01-08 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Bollonggre-11, Bolonggre Ii #5182104700 2026-03-27 0 2JJB05N0181090 0 0 0 0 0 0 0 1458.2820 0 30.7500 0 2026-01-08 0 0 0 0 9862943276 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2400 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2026-01-08,2026-03-27,1.000,0.000,2.6440677966101695,78,113 1990-01-01,2026-03-27,1.000,0.000,2.6440677966101695 2026-01-08,2026-03-27,2.6440677966101695,113,1.000,0.000,1 0.1600 0 77.4300 25.3016479 89.8503548 611 Bolonggre Ii 2026-03-27T00:46:04.538698+05:30 2 0 10931.7280 2026-01-08 57.7900 2 2 5182104700 189.1100 21.0100 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 77.430 ) 0 2026-01-08 2026-01-22 BILLING_FILE MEPDCL1000326045 6245423 1000322487 JC05R070683 Pejin Sangma Bollonggiri-Ii, Bollonggiri I #5181301300 3313012 1 1 27 3313 BPL(M) 113 1 0 0 0 1742 69.0300 1 0 9999 11006766 1 0 3 0 0 4397.1840 131.9200 0 0 0 0 2026-03-27 0 0 0 0 0 2025-12-19 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Bollonggiri-Ii, Bollonggiri I #5181301300 2026-03-27 0 2JJB05N0181090 0 0 0 0 0 0 0 316.8860 0 37.8000 0 2025-12-19 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7860 30-07-2024 0.1300 0 0 1 0 2026-04-11 0 0 0 0 3 0 0 0 2025-12-19,2026-03-27,1.000,0.000,3.2666666666666667,98,113 2013-08-24,2026-03-27,1.000,0.000,3.2666666666666667 2025-12-19,2026-03-27,3.2666666666666667,113,1.000,0.000,1 0.1600 2024-07-30 7860 -22.3800 25.3032702 89.8504302 611 Bolonggre Ii 2026-03-27T00:46:04.538698+05:30 2 0 4397.1840 2025-12-19 69.0300 2 2 5181301300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -22.380 ) 0 2025-12-19 2026-01-02 BILLING_FILE MEPDCL1000322487 6245733 1000329551 JC05R342372 Pilnath M Marak Josipara Ss, Josipara 3313012 1 1 27 3313 BPL(M) 113 1 0 0 0 1521 51.3100 1 0 9999 11088173 1 0 3 0 0 20582.5990 617.4800 0 0 0 0 2026-03-27 0 0 0 0 0 2025-12-11 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Josipara Ss, Josipara 2026-03-27 0 2JJB05N0181040 0 0 0 0 0 0 0 2844.7410 0 33.4500 0 2025-12-11 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2100 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2025-12-11,2026-03-27,1.000,0.000,3.5333333333333333,106,113 2020-09-02,2026-03-27,1.000,0.000,3.5333333333333333 2025-12-11,2026-03-27,3.5333333333333333,113,1.000,0.000,1 0.1600 0 -19.9800 25.3025716666667 89.84967 1550 Josipara 2026-03-27T00:46:04.538698+05:30 2 0 20582.5990 2025-12-11 51.3100 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -19.980 ) 0 2025-12-11 2025-12-26 BILLING_FILE MEPDCL1000329551 6245793 1000615347 Pinath Sangma HATIBELPARA(SS) SOUTH WEST GARO HILLS, 9233143496 3313012 1 1 27 3313 BPL(M) 113 1 0 0 0 1599 58.4200 1 0 9999 11026556 1 0 3 0 0 3625.3600 36.2500 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-24 3313012 0 0 0 0 0 0 0 0 0 0 0 0 HATIBELPARA(SS) SOUTH WEST GARO HILLS, 2026-03-27 0 2JJB05N0181057 0 0 0 0 0 0 0 198.4700 0 10.1000 0 2026-02-24 0 0 0 0 9233143496 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 11-11-2025 0.0700 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2026-02-24,2026-03-27,1.000,0.000,1.1071428571428571,31,113 2021-06-01,2026-03-27,1.000,0.000,1.1071428571428571 2026-02-24,2026-03-27,1.1071428571428571,113,1.000,0.000,1 0.1600 2025-11-11 5000 29.1700 25.4031205 89.8503548 1371 Hatibelpara 2026-03-27T00:46:04.538698+05:30 2 0 3625.3600 2026-02-24 58.4200 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.170 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000615347 6245889 1000326236 JC05R131749 Pitti Sangma Chapahati-1 A(Gsa), Chapahati I #5203310000 9999999999 3313012 1 1 27 3313 BPL(M) 113 1 0 0 0 1250 5.9300 1 0 9999 11028893 1 0 3 0 0 6113.6800 61.1400 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-16 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Chapahati-1 A(Gsa), Chapahati I #5203310000 2026-03-27 0 2JJB05N0182002 0 0 0 0 0 0 0 962.0200 0 5.7900 0 2026-02-16 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 879 06-01-2022 0.5100 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2026-02-16,2026-03-27,1.000,0.000,1.3928571428571429,39,113 2018-07-20,2026-03-27,1.000,0.000,1.3928571428571429 2026-02-16,2026-03-27,1.3928571428571429,113,1.000,0.000,1 0.1600 2022-01-06 0 18.8900 25.3209081 89.8503548 699 Chapahati I 2026-03-27T00:46:04.538698+05:30 2 0 6113.6800 2026-02-16 30 2 2 5203310000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 18.890 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000326236 6245950 1000326052 JC05R131565 Pobilla B Marak Bollonggre-11, Bolonggre Ii #5182105400 3313012 1 1 27 3313 BPL(M) 113 1 0 0 0 1498 43.6600 1 0 9999 11007605 1 0 3 0 0 13165.0070 263.3000 0 0 0 0 2026-03-27 0 0 0 0 0 2026-01-08 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Bollonggre-11, Bolonggre Ii #5182105400 2026-03-27 0 2JJB05N0181090 0 0 0 0 0 0 0 1902.9530 0 29.3000 0 2026-01-08 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7400 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2026-01-08,2026-03-27,1.000,0.000,2.6440677966101695,78,113 1990-01-01,2026-03-27,1.000,0.000,2.6440677966101695 2026-01-08,2026-03-27,2.6440677966101695,113,1.000,0.000,1 0.1600 0 66.2300 25.3016479 89.8503548 611 Bolonggre Ii 2026-03-27T00:46:04.538698+05:30 2 0 13165.0070 2026-01-08 43.6600 2 2 5182105400 141.6400 15.7400 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 66.230 ) 0 2026-01-08 2026-01-22 BILLING_FILE MEPDCL1000326052 6246246 1000326039 JC05R131552 Porison Marak Bollonggre-11, Bolonggre Ii #5182104100 9366483337 3313012 1 1 27 3313 BPL(M) 113 1 0 0 0 1538 47.9500 1 0 9999 11007608 1 0 3 0 0 14153.2980 283.0700 0 0 0 0 2026-03-27 0 0 0 0 0 2026-01-08 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Bollonggre-11, Bolonggre Ii #5182104100 2026-03-27 0 2JJB05N0181090 0 0 0 0 0 0 0 2074.4820 0 27.6900 0 2026-01-08 0 0 0 0 9366483337 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5300 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2026-01-08,2026-03-27,1.000,0.000,2.6440677966101695,78,113 1990-01-01,2026-03-27,1.000,0.000,2.6440677966101695 2026-01-08,2026-03-27,2.6440677966101695,113,1.000,0.000,1 0.1600 0 73.9300 25.3016479 89.8503548 611 Bolonggre Ii 2026-03-27T00:46:04.538698+05:30 2 0 14153.2980 2026-01-08 47.9500 2 2 5182104100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 73.930 ) 0 2026-01-08 2026-01-22 BILLING_FILE MEPDCL1000326039 6246608 1000326015 JC05R131528 Presitha N Marak Bollonggre-11, Bolonggre Ii #5182101700 3313012 1 1 27 3313 BPL(M) 113 1 0 0 0 1596 59.6000 1 0 9999 11026704 1 0 3 0 0 8839.7100 176.7900 0 0 0 0 2026-03-27 0 0 0 0 0 2026-01-08 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Bollonggre-11, Bolonggre Ii #5182101700 2026-03-27 0 2JJB05N0181090 0 0 0 0 0 0 0 1116.9200 0 34.2500 0 2026-01-08 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1200 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2026-01-08,2026-03-27,1.000,0.000,2.6440677966101695,78,113 1990-01-01,2026-03-27,1.000,0.000,2.6440677966101695 2026-01-08,2026-03-27,2.6440677966101695,113,1.000,0.000,1 0.1600 0 64.8300 25.3016479 89.8503548 611 Bolonggre Ii 2026-03-27T00:46:04.538698+05:30 2 0 8839.7100 2026-01-08 59.6000 2 2 5182101700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 64.830 ) 0 2026-01-08 2026-01-22 BILLING_FILE MEPDCL1000326015 6247034 1000322220 JC05R070322 Protap Sangma Bollonggre (A), Bolonggre Ii #5181028300 3313012 1 1 27 3313 BPL(M) 113 1 0 0 0 1468 38.1300 1 0 9999 11026013 1 0 3 0 0 26322.3240 1052.8900 0 0 0 0 2026-03-27 0 0 0 0 0 2025-11-20 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Bollonggre (A), Bolonggre Ii #5181028300 2026-03-27 0 2JJB05N0181060 0 0 0 0 0 0 0 3398.7260 0 20.6500 0 2025-11-20 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3000 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2025-11-20,2026-03-27,1.000,0.000,4.2333333333333333,127,113 2013-12-19,2026-03-27,1.000,0.000,4.2333333333333333 2025-11-20,2026-03-27,4.2333333333333333,113,1.000,0.000,1 0.1600 0 -18.4400 25.3012787 89.851525 611 Bolonggre Ii 2026-03-27T00:46:04.538698+05:30 2 0 26322.3240 2025-11-20 38.1300 2 2 5181028300 239.1700 26.5700 (7/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -18.440 ) 0 2025-11-20 2025-12-04 BILLING_FILE MEPDCL1000322220 6247327 1000324292 JC05R081189 Raghanath Hajong Agongittim, Agongittim #5211801300 3313012 1 1 27 3313 DLT 231 1 0 0 0 38 46 1 0 999999 11165119 4 0 3 0 0 46668.2900 2800.1000 0 0 0 0 2026-03-27 0 0 0 0 0 2025-09-15 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Agongittim, Agongittim #5211801300 2026-03-27 0 2JJB05N0181034 0 0 0 0 0 0 0 6069.4000 0 34.7300 0 2025-09-15 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5800 0 0 1 0 2026-04-11 0 0 0 0 3 0 0 0 2025-09-15,2026-03-27,1.000,0.000,6.3977900552486188,193,231 2006-10-05,2026-03-27,1.000,0.000,6.3977900552486188 2025-09-15,2026-03-27,6.3977900552486188,231,1.000,0.000,1 0.1600 0 -75.2400 25.3110133 89.8490099 256 Agongittim 2026-03-27T00:46:04.538698+05:30 2 0 46668.2900 2025-09-15 46 2 2 5211801300 514.4300 57.1600 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( AUG 25 TO AUG 25 : -75.240 ) 0 2025-09-15 2025-09-29 BILLING_FILE MEPDCL1000324292 6247501 1000325235 JC05R094967 Rajesh Hajong Sa Qtr Chapahati-1, Chapahati I #5201201200 9000000000 3313012 1 1 27 3313 DLT 231 1 0 0 0 0 45.2100 1 0 9999 11133028 3 0 3 0 0 24504.8600 245.0500 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-17 3313012 0 0 0 0 0 0 0 0 0 0.9000 0 0 Chapahati-1, Chapahati I #5201201200 2026-03-27 0 2JJB05N0182002 1 0 0 0 0 0 0 1849.4600 0 23.7700 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10000 27-06-2025 0.9100 0 0 1 0 2026-04-11 0 0 0 0 3 0 0 0 2026-02-17,2026-03-27,1.000,0.000,1.3571428571428571,38,231 1990-01-01,2026-03-27,1.000,0.000,1.3571428571428571 2026-02-17,2026-03-27,1.3571428571428571,231,1.000,0.000,1 0.1600 2025-06-27 10000 26.1100 25.3216497 89.8512325 699 Chapahati I 2026-03-27T00:46:04.538698+05:30 2 0 24504.8600 2026-02-17 115.2000 2 2 5201201200 494.7500 54.9700 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 26.110 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000325235 6247646 1000326208 JC05R131721 Raju Sangma Chapahati-1 A(Gsa), Chapahati I #5203307200 3313012 1 1 27 3313 BPL(M) 113 1 0 0 0 1156 30.4100 1 0 9999 11028894 1 0 3 0 0 12968.8050 1556.2600 0 0 0 0 2026-03-27 0 0 0 0 0 2025-03-28 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Chapahati-1 A(Gsa), Chapahati I #5203307200 2026-03-27 0 2JJB05N0182002 0 0 0 0 0 0 0 964.0050 0 3.1500 0 2025-03-28 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0400 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2025-04-01,2026-03-27,1.000,0.000,11.8356164383561644,360,113|2025-03-28,2025-03-31,1.000,0.000,0.13150684931506849301,4,113 2018-07-17,2026-03-27,1.000,0.000,11.9671232876712329 2025-04-01,2026-03-27,11.8356164383561644,113,1.000,0.000,1|2025-03-28,2025-03-31,0.13150684931506849301,113,1.000,0.000,1 0.1600 0 7.8100 25.3223842 89.8450884 699 Chapahati I 2026-03-27T00:46:04.538698+05:30 2 0 12968.8050 2025-03-28 30.4100 2 2 5203307200 63.5700 7.0600 (4/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : 4.820 , DEC 24 TO APR 25 : 2.990 ) 0 2025-03-28 2025-04-11 BILLING_FILE MEPDCL1000326208 6248224 1000329168 JC05R338475 Ransing Sangma Bolchugre, Bolchugre 3313012 1 1 27 3313 BPL(M) 113 1 0 0 0 1904 29.2300 1 0 9999 11002998 1 0 3 0 0 7014.5500 210.4400 0 0 0 0 2026-03-27 0 0 0 0 0 2025-12-16 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Bolchugre, Bolchugre 2026-03-27 0 2JJB05N0181060 0 0 0 0 0 0 0 901.8500 0 22.6000 0 2025-12-16 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 89 25-02-2022 0 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2025-12-16,2026-03-27,1.000,0.000,3.3666666666666667,101,113 2020-06-08,2026-03-27,1.000,0.000,3.3666666666666667 2025-12-16,2026-03-27,3.3666666666666667,113,1.000,0.000,1 0.1600 2022-02-25 0 -10.8100 25.2912945 89.8693665 592 Bolchugre 2026-03-27T00:46:04.538698+05:30 2 0 7014.5500 2025-12-16 30 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -10.810 ) 0 2025-12-16 2025-12-30 BILLING_FILE MEPDCL1000329168 6249989 1000327594 JC05R288997 Roster Sangma Hullukona(Ss), Hullukona #5212203100 3313012 1 1 27 3313 BPL(M) 113 1 0 0 0 1893 55.3500 1 0 9999 11026774 1 0 3 0 0 5552.0260 166.5600 0 0 0 0 2026-03-27 0 0 0 0 0 2025-12-10 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Hullukona(Ss), Hullukona #5212203100 2026-03-27 0 2JJB05N0182003 0 0 0 0 0 0 0 609.2240 0 33.7100 0 2025-12-10 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 21-02-2023 0.0400 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2025-12-10,2026-03-27,1.000,0.000,3.5666666666666667,107,113 2019-12-10,2026-03-27,1.000,0.000,3.5666666666666667 2025-12-10,2026-03-27,3.5666666666666667,113,1.000,0.000,1 0.1600 2023-02-21 0 -17.1800 25.3032683 89.85044 1392 Hullukona 2026-03-27T00:46:04.538698+05:30 2 0 5552.0260 2025-12-10 55.3500 2 2 5212203100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -17.180 ) 0 2025-12-10 2025-12-24 BILLING_FILE MEPDCL1000327594 6250697 1000617577 Salberina Sangma HATIBELPARA(SS)SOUTH WEST GARO HILLS, 9000000216 3313012 1 1 27 3313 BPL(M) 113 1 0 0 0 2375 55.5300 1 0 9999 11052974 1 0 3 0 0 11241.8700 112.4200 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-27 3313012 0 0 0 0 0 0 0 0 0 0 0 0 HATIBELPARA(SS)SOUTH WEST GARO HILLS, 2026-03-27 0 2JJB05N0181057 0 0 0 0 0 0 0 1718.5000 0 43.8000 0 2026-02-27 0 0 0 0 9000000216 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 50 01-04-2022 0.8300 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2026-02-27,2026-03-27,1.000,0.000,1.00000000000000000000,28,113 2021-07-30,2026-03-27,1.000,0.000,1.00000000000000000000 2026-02-27,2026-03-27,1.00000000000000000000,113,1.000,0.000,1 0.1600 2022-04-01 0 26.5200 25.3218317 89.8449338 1371 Hatibelpara 2026-03-27T00:46:04.538698+05:30 2 0 11241.8700 2026-02-27 55.5300 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 26.520 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000617577 6251612 1000326028 JC05R131541 Sarat Marak Bollonggre-11, Bolonggre Ii #5182103000 3313012 1 1 27 3313 BPL(M) 113 1 0 0 0 1484 44.6300 1 0 9999 11026703 1 0 3 0 0 14464.5430 289.2900 0 0 0 0 2026-03-27 0 0 0 0 0 2026-01-08 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Bollonggre-11, Bolonggre Ii #5182103000 2026-03-27 0 2JJB05N0181090 0 0 0 0 0 0 0 2116.5670 0 30.5000 0 2026-01-08 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3900 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2026-01-08,2026-03-27,1.000,0.000,2.6440677966101695,78,113 1990-01-01,2026-03-27,1.000,0.000,2.6440677966101695 2026-01-08,2026-03-27,2.6440677966101695,113,1.000,0.000,1 0.1600 0 59.2300 25.3016479 89.8503548 611 Bolonggre Ii 2026-03-27T00:46:04.538698+05:30 2 0 14464.5430 2026-01-08 44.6300 2 2 5182103000 131.2800 14.5900 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 59.230 ) 0 2026-01-08 2026-01-22 BILLING_FILE MEPDCL1000326028 6251868 1000325327 JC05R095059 Sdo S Residence Chapahati-I, Chapahati I #5201210600 3313012 1 1 27 3313 DLT 231 1 0 0 0 0 33 1 36.1900 999999 4689035 1 0 2 0 0 881.1900 79.3100 0 0 0 0 2026-03-27 0 0 0 0 0 2025-07-01 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Chapahati-I, Chapahati I #5201210600 2026-03-27 0 2JJB05N0182002 1 0 0 0 0 0 0 8.6900 0 5.1400 0 2025-07-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1800 10-04-2025 0.9800 0 0 1 0 2026-04-11 0 0 0 0 3 0 0 0 2025-07-01,2026-03-27,1.000,0.000,8.8559670781893004,269,231 1990-01-01,2026-03-27,1.000,0.000,8.8559670781893004 2025-08-04,2026-03-27,7.7366255144032922,231,1.000,0.000,1|2025-07-01,2025-08-03,1.1193415637860082,231,1.000,0.000,0 0.1600 2025-04-10 1800 -41.4700 25.3220144 89.8456736 699 Chapahati I 2026-03-27T00:46:04.538698+05:30 2 0 881.1900 2025-07-01 33 2 1 5201210600 394.5000 43.8300 (6/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -15.990 , JUN 25 TO JUN 25 : -25.480 ) 0 2025-07-01 2025-07-15 BILLING_FILE MEPDCL1000325327 6252166 1000322551 JC05R070747 Hebil Sangma Hatibelpara, Hatibelpara #5181402500 8798390433 3313012 1 1 27 3313 BPL(M) 113 1 0 0 0 1680 48.6900 1 0 9999 11027725 1 0 3 0 0 1413.1700 14.1300 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-27 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Hatibelpara, Hatibelpara #5181402500 2026-03-27 0 2JJB05N0181057 0 0 0 0 0 0 0 57.6300 0 14.9000 0 2026-02-27 0 0 0 0 8798390433 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 240 21-07-2025 0.3000 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2026-02-27,2026-03-27,1.000,0.000,1.00000000000000000000,28,113 1990-01-01,2026-03-27,1.000,0.000,1.00000000000000000000 2026-02-27,2026-03-27,1.00000000000000000000,113,1.000,0.000,1 0.1600 2025-07-21 240 22.9800 25.3218317 89.8449338 1371 Hatibelpara 2026-03-27T00:46:04.538698+05:30 2 0 1413.1700 2026-02-27 48.6900 2 2 5181402500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 22.980 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000322551 6252638 1000326040 JC05R131553 Sepali Sangma Bollonggre-11, Bolonggre Ii #5182104200 3313012 1 1 27 3313 BPL(M) 113 1 0 0 0 4108 43.7700 1 0 9999 11007011 1 0 3 0 0 20756.5100 923.7600 0 0 0 0 2026-03-27 0 0 0 0 0 2025-11-18 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Bollonggre-11, Bolonggre Ii #5182104200 2026-03-27 0 2JJB05N0181090 0 0 0 0 0 0 0 0 0 0 0 2025-11-18 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 03-02-2026 0.4900 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2025-11-18,2026-03-27,1.000,0.000,4.3000000000000000,129,113 1990-01-01,2026-03-27,1.000,0.000,4.3000000000000000 2025-11-18,2026-03-27,4.3000000000000000,113,1.000,0.000,1 0.1600 2026-02-03 5000 -10.3200 25.2074501 90.2295962 611 Bolonggre Ii 2026-03-27T00:46:04.538698+05:30 2 93.5000 20756.5100 2026-02-03 43.7700 2 2 5182104200 170.4500 18.9400 (7/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -10.320 ) 0 2025-11-18 2025-12-02 BILLING_FILE MEPDCL1000326040 6254138 1000326203 JC05R131716 Sononish Ch Marak Chapahati-1 A(Gsa), Chapahati I #5203306700 3313012 1 1 27 3313 BPL(M) 113 1 0 0 0 0 30 1 0 9999 11133253 3 0 2 0 0 13170.0490 395.1000 0 0 0 0 2026-03-27 0 0 0 0 0 2025-12-19 3313012 0 0 0 0 0 0 0 0 0 0.9000 0 0 Chapahati-1 A(Gsa), Chapahati I #5203306700 2026-03-27 0 2JJB05N0182002 1 0 0 0 0 0 0 2031.2010 0 25.5200 0 2025-12-19 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2300 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2025-12-19,2026-03-27,1.000,0.000,3.2666666666666667,98,113 2018-07-17,2026-03-27,1.000,0.000,3.2666666666666667 2025-12-19,2026-03-27,3.2666666666666667,113,1.000,0.000,1 0.1600 0 -12.9500 25.3220566 89.8450697 699 Chapahati I 2026-03-27T00:46:04.538698+05:30 2 0 13170.0490 2025-12-19 30 2 2 5203306700 65.9400 7.3300 (6/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -3.300 , NOV 25 TO NOV 25 : -9.650 ) 0 2025-12-19 2026-01-02 BILLING_FILE MEPDCL1000326203 6254140 1000322513 JC05R070709 Sontomuni Sangma Bollonggiri-Ii, Bollonggiri I #5181303900 9000000000 3313012 1 1 27 3313 BPL(M) 113 1 0 0 0 1722 46.8100 1 0 9999 11007047 1 0 3 0 0 14435.0230 144.3500 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-23 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Bollonggiri-Ii, Bollonggiri I #5181303900 2026-03-27 0 2JJB05N0181090 0 0 0 0 0 0 0 2243.6070 0 32.3000 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0700 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2026-02-23,2026-03-27,1.000,0.000,1.1428571428571429,32,113 2013-08-24,2026-03-27,1.000,0.000,1.1428571428571429 2026-02-23,2026-03-27,1.1428571428571429,113,1.000,0.000,1 0.1600 0 20.3300 25.4023803 89.8506474 608 Bollonggiri I 2026-03-27T00:46:04.538698+05:30 2 0 14435.0230 2026-02-23 46.8100 2 2 5181303900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 20.330 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000322513 6254406 1000322433 JC05R070629 Staining Ch Marak Balughat, Balughat #5181201500 9362290023 3313012 1 1 27 3313 DLT 231 1 0 0 0 10009 115.2000 1 0 9999 7369 1 0 3 0 0 7080.2500 60 0 0 0 0 2026-03-27 0 0 0 0 0 2026-01-22 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Balughat, Balughat #5181201500 2026-03-27 0 2JJB05N0181056 0 0 0 0 0 0 0 -12400 0 27.9500 0 2026-01-22 0 0 0 0 9362290023 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6000 09-02-2026 0.8000 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2026-01-22,2026-03-27,1.000,0.000,2.1694915254237288,64,231 2007-06-09,2026-03-27,1.000,0.000,2.1694915254237288 2026-01-22,2026-03-27,2.1694915254237288,231,1.000,0.000,1 0.1600 2026-02-09 6000 28 25.4038611 89.8503548 458 Balughat 2026-03-27T00:46:04.538698+05:30 2 60 0 2026-02-09 115.2000 2 1 5181201500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 28.000 ) 5899.9100 (4/10 Inst.) M 2026-01-22 2026-02-05 BILLING_FILE MEPDCL1000322433 6255071 1000636484 Sunita Hajong Chapahati-I 9366592125 3313012 1 1 27 3313 BPL(M) 113 1 0 0 0 610 9.0900 1 0 9999 11059481 1 0 3 0 0 2641.0800 26.4100 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-17 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Chapahati-I 2026-03-27 0 2JJB05N0182002 0 0 0 0 0 0 0 434.4500 0 7.7400 0 2026-02-17 0 0 0 0 9366592125 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7300 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2026-02-17,2026-03-27,1.000,0.000,1.3571428571428571,38,113 2022-03-20,2026-03-27,1.000,0.000,1.3571428571428571 2026-02-17,2026-03-27,1.3571428571428571,113,1.000,0.000,1 0.1600 0 22.6400 25.3197791 89.8490641 699 Chapahati I 2026-03-27T00:46:04.538698+05:30 2 0 2641.0800 2026-02-17 30 2 2 N/A 94.2700 10.4700 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 22.640 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000636484 6255644 1000836021 Tangseng M Marak Vill Bolchugre, SWGH 9999999999 3313012 1 1 27 3313 BPL(M) 113 1 0 0 0 1745 33 1 0 9999 14297061 1 0 3 0 0 7493.8070 224.8100 0 0 0 0 2026-03-27 0 0 0 0 0 2026-01-06 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Vill Bolchugre, SWGH 2026-03-27 0 2JJB05N0181081 0 0 0 0 0 0 0 861.6230 0 38.1000 0 2026-01-06 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4700 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2026-01-06,2026-03-27,1.000,0.000,2.7118644067796610,80,113 2022-05-15,2026-03-27,1.000,0.000,2.7118644067796610 2026-01-06,2026-03-27,2.7118644067796610,113,1.000,0.000,1 0.1600 0 35.7000 25.2912947 89.8696589 592 Bolchugre 2026-03-27T00:46:04.538698+05:30 2 0 7493.8070 2026-01-06 33 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 35.700 ) 0 2026-01-06 2026-01-20 BILLING_FILE MEPDCL1000836021 6255931 1000322550 JC05R070746 Ten Marak Hatibelpara, Hatibelpara #5181402400 9000000000 3313012 1 1 27 3313 BPL(M) 113 1 0 0 0 1665 57.2900 1 0 9999 11027728 1 0 3 0 0 19312.0900 193.1200 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-27 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Hatibelpara, Hatibelpara #5181402400 2026-03-27 0 2JJB05N0181076 0 0 0 0 0 0 0 3225.3500 0 43.9500 0 2026-02-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6100 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2026-02-27,2026-03-27,1.000,0.000,1.00000000000000000000,28,113 1990-01-01,2026-03-27,1.000,0.000,1.00000000000000000000 2026-02-27,2026-03-27,1.00000000000000000000,113,1.000,0.000,1 0.1600 0 24.7500 25.3218317 89.8449338 1371 Hatibelpara 2026-03-27T00:46:04.538698+05:30 2 0 19312.0900 2026-02-27 57.2900 2 2 5181402400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 24.750 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000322550 6256039 1000328343 JC05R308919 Tengse Sangma Hatibelpara(Ss), Hatibelpara 9000000000 3313012 1 1 27 3313 BPL(M) 113 1 0 0 0 2085 58.9400 1 0 9999 11026026 1 0 3 0 0 13913.8400 139.1400 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-27 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Hatibelpara(Ss), Hatibelpara 2026-03-27 0 2JJB05N0181056 0 0 0 0 0 0 0 2187.4700 0 46.8000 0 2026-02-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1 14-12-2023 0.8900 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2026-02-27,2026-03-27,1.000,0.000,1.00000000000000000000,28,113 2019-12-17,2026-03-27,1.000,0.000,1.00000000000000000000 2026-02-27,2026-03-27,1.00000000000000000000,113,1.000,0.000,1 0.1600 2023-12-14 0 22.1000 25.3218317 89.8449338 1371 Hatibelpara 2026-03-27T00:46:04.538698+05:30 2 0 13913.8400 2026-02-27 58.9400 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 22.100 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000328343 6257162 1000328345 JC05R308921 Usallina B Sangma Hatibelpara(Ss), Hatibelpara 9000000000 3313012 1 1 27 3313 BPL(M) 113 1 0 0 0 1820 69.7500 1 0 9999 11025740 1 0 3 0 0 12917.7400 129.1800 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-27 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Hatibelpara(Ss), Hatibelpara 2026-03-27 0 2JJB05N0181057 0 0 0 0 0 0 0 1968.2400 0 48.5500 0 2026-02-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1 14-12-2023 0.4700 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2026-02-27,2026-03-27,1.000,0.000,1.00000000000000000000,28,113 2019-12-17,2026-03-27,1.000,0.000,1.00000000000000000000 2026-02-27,2026-03-27,1.00000000000000000000,113,1.000,0.000,1 0.1600 2023-12-14 0 38.8900 25.3218317 89.8449338 1371 Hatibelpara 2026-03-27T00:46:04.538698+05:30 2 0 12917.7400 2026-02-27 69.7500 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.890 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000328345 6257614 1000322549 JC05R070745 Waren Marak Hatibelpara, Hatibelpara #5181402300 9000000000 3313012 1 1 27 3313 BPL(M) 113 1 0 0 0 2080 62.2800 1 0 9999 11025734 1 0 3 0 0 21879.7000 218.8000 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-27 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Hatibelpara, Hatibelpara #5181402300 2026-03-27 0 2JJB05N0181057 0 0 0 0 0 0 0 3658.3700 0 46.0500 0 2026-02-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8800 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2026-02-27,2026-03-27,1.000,0.000,1.00000000000000000000,28,113 1990-01-01,2026-03-27,1.000,0.000,1.00000000000000000000 2026-02-27,2026-03-27,1.00000000000000000000,113,1.000,0.000,1 0.1600 0 28.2800 25.3218317 89.8449338 1371 Hatibelpara 2026-03-27T00:46:04.538698+05:30 2 0 21879.7000 2026-02-27 62.2800 2 2 5181402300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 28.280 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000322549 6258095 1000617586 Winin M.Marak HATIBELPARA(SS)SOUTH WEST GARO HILLS, 9000000224 3313012 1 1 27 3313 BPL(M) 113 1 0 0 0 2450 57.3000 1 0 9999 11052977 1 0 3 0 0 12553.2500 125.5300 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-27 3313012 0 0 0 0 0 0 0 0 0 0 0 0 HATIBELPARA(SS)SOUTH WEST GARO HILLS, 2026-03-27 0 2JJB05N0181057 0 0 0 0 0 0 0 1932.4400 0 46.4500 0 2026-02-27 0 0 0 0 9000000224 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1 14-12-2023 0.8600 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2026-02-27,2026-03-27,1.000,0.000,1.00000000000000000000,28,113 2021-07-30,2026-03-27,1.000,0.000,1.00000000000000000000 2026-02-27,2026-03-27,1.00000000000000000000,113,1.000,0.000,1 0.1600 2023-12-14 0 35.3500 25.3886535 89.8266503 1371 Hatibelpara 2026-03-27T00:46:04.538698+05:30 2 0 12553.2500 2026-02-27 57.3000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.350 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000617586 6258198 1000329588 JC05R342434 Withnarson Sangma Hullukona Ss, Hullukona 3313012 1 1 27 3313 BPL(M) 113 1 0 0 0 2298 62.5700 1 0 9999 11025701 1 0 3 0 0 11083.1610 332.4900 0 0 0 0 2026-03-27 0 0 0 0 0 2025-12-10 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Hullukona Ss, Hullukona 2026-03-27 0 2JJB05N0182003 0 0 0 0 0 0 0 1424.5090 0 39.3000 0 2025-12-10 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0300 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2025-12-10,2026-03-27,1.000,0.000,3.5666666666666667,107,113 2020-09-09,2026-03-27,1.000,0.000,3.5666666666666667 2025-12-10,2026-03-27,3.5666666666666667,113,1.000,0.000,1 0.1600 0 -16.8700 25.3032683 89.85044 1392 Hullukona 2026-03-27T00:46:04.538698+05:30 2 0 11083.1610 2025-12-10 62.5700 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -16.870 ) 0 2025-12-10 2025-12-24 BILLING_FILE MEPDCL1000329588 6367689 1000325236 JC05R094968 Ashraful Alom Je Qtr Phe Chapahati-1, Chapahati I #5201201300 9000008888 3313012 1 1 27 3313 DLT 231 1 0 0 0 220 39.8400 1 0 999999 SL4689029 1 0 3 0 0 6890.1560 68.9000 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-23 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Chapahati-1, Chapahati I #5201201300 2026-03-27 0 2JJB05N0182002 0 0 0 0 0 0 0 625.1140 0 44.0200 0 2026-02-23 0 0 0 0 9000008888 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3282.4000 19-03-2024 0.7100 0 0 1 0 2026-04-11 0 0 0 0 3 0 0 0 2026-02-23,2026-03-27,1.000,0.000,1.1428571428571429,32,231 1990-01-01,2026-03-27,1.000,0.000,1.1428571428571429 2026-02-23,2026-03-27,1.1428571428571429,231,1.000,0.000,1 0.1600 2024-03-19 3282.4000 26.1100 25.3218354 89.8449392 699 Chapahati I 2026-03-27T00:46:04.538698+05:30 2 0 6890.1560 2026-02-23 115.2000 2 1 5201201300 0 0 (1/1 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 26.110 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000325236 6368400 1000324770 JC05R093082 Baptist Church Joshipara, Josipara #5212300600 3313012 1 1 27 3313 DLT 231 1 0 0 0 358 40.1400 1 0 9999 11089669 1 0 3 0 0 -0.5800 0 0 0 0 0 2026-03-27 0 0 0 0 0 2025-12-11 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Joshipara, Josipara #5212300600 2026-03-27 0 2JJB05N0181040 0 0 0 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1594 19-12-2025 0.5800 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2025-12-11,2026-03-27,1.000,0.000,3.5333333333333333,106,231 2004-04-16,2026-03-27,1.000,0.000,3.5333333333333333 2025-12-11,2026-03-27,3.5333333333333333,231,1.000,0.000,1 0.1600 2025-12-19 1594 -21.1100 25.3029783333333 89.8498316666667 1550 Josipara 2026-03-27T00:46:04.538698+05:30 2 0 -0.5800 2025-12-11 115.2000 2 2 5212300600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -21.110 ) 0 2025-12-11 2025-12-26 BILLING_FILE MEPDCL1000324770 6368416 1000322226 JC05R070328 Barnabash Sangma Bollonggre B SWGH 3313012 1 1 27 3313 BPL(M) 113 1 0 0 0 1254 32.7500 1 0 9999 11007000 1 0 3 0 0 23999.7750 959.9900 0 0 0 0 2026-03-27 0 0 0 0 0 2025-11-18 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Bollonggre B SWGH 2026-03-27 0 2JJB05N0181060 0 0 0 0 0 0 0 3099.5150 0 20.2000 0 2025-11-18 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5100 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2025-11-18,2026-03-27,1.000,0.000,4.3000000000000000,129,113 2013-12-19,2026-03-27,1.000,0.000,4.3000000000000000 2025-11-18,2026-03-27,4.3000000000000000,113,1.000,0.000,1 0.1600 0 -13.9900 25.2074501 90.2295962 611 Bolonggre Ii 2026-03-27T00:46:04.538698+05:30 2 0 23999.7750 2025-11-18 32.7500 2 2 5181028900 184.2000 20.4700 (7/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -13.990 ) 0 2025-11-18 2025-12-02 BILLING_FILE MEPDCL1000322226 6368890 1000322184 JC05R070286 Berola Marak Bollonggre B SWGH 3313012 1 1 27 3313 BPL(M) 113 1 0 0 0 1310 33.6600 1 0 9999 11006849 1 0 3 0 0 25312.8630 1012.5100 0 0 0 0 2026-03-27 0 0 0 0 0 2025-11-18 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Bollonggre B SWGH 2026-03-27 0 2JJB05N0181060 0 0 0 0 0 0 0 3407.9870 0 20.1000 0 2025-11-18 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0500 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2025-11-18,2026-03-27,1.000,0.000,4.3000000000000000,129,113 2013-12-19,2026-03-27,1.000,0.000,4.3000000000000000 2025-11-18,2026-03-27,4.3000000000000000,113,1.000,0.000,1 0.1600 0 -15.3700 25.2074501 90.2295962 611 Bolonggre Ii 2026-03-27T00:46:04.538698+05:30 2 0 25312.8630 2025-11-18 33.6600 2 2 5181024700 164.5300 18.2800 (7/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -15.370 ) 0 2025-11-18 2025-12-02 BILLING_FILE MEPDCL1000322184 6369336 1000322206 JC05R070308 Bikash Marak Bollonggre B SWGH 3313012 1 1 27 3313 BPL(M) 113 1 0 0 0 3644 36.8200 1 0 9999 11006842 1 0 3 0 0 34832.8000 1393.3100 0 0 0 0 2026-03-27 0 0 0 0 0 2025-11-18 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Bollonggre B SWGH 2026-03-27 0 2JJB05N0181060 0 0 0 0 0 0 0 4820.4100 0 22.7500 0 2025-11-18 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0400 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2025-11-18,2026-03-27,1.000,0.000,4.3000000000000000,129,113 2013-12-19,2026-03-27,1.000,0.000,4.3000000000000000 2025-11-18,2026-03-27,4.3000000000000000,113,1.000,0.000,1 0.1600 0 -20.8800 25.2074501 90.2295962 611 Bolonggre Ii 2026-03-27T00:46:04.538698+05:30 2 0 34832.8000 2025-11-18 36.8200 2 2 5181026900 168.1000 18.6800 (7/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -20.880 ) 0 2025-11-18 2025-12-02 BILLING_FILE MEPDCL1000322206 6371529 1000322539 JC05R070735 Clement Marak Hatibelpara, Hatibelpara #5181401300 9000000000 3313012 1 1 27 3313 DLT 231 1 0 0 0 2883 57.8500 1 0 9999 11027724 1 0 3 0 0 19126.9300 191.2700 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-27 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Hatibelpara, Hatibelpara #5181401300 2026-03-27 0 2JJB05N0181057 0 0 0 0 0 0 0 3001.1500 0 44.2500 0 2026-02-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6700 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2026-02-27,2026-03-27,1.000,0.000,1.00000000000000000000,28,231 1990-01-01,2026-03-27,1.000,0.000,1.00000000000000000000 2026-02-27,2026-03-27,1.00000000000000000000,231,1.000,0.000,1 0.1600 0 25.1400 25.3218317 89.8449338 1371 Hatibelpara 2026-03-27T00:46:04.538698+05:30 2 0 19126.9300 2026-02-27 115.2000 2 2 5181401300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 25.140 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000322539 6371752 1000326033 JC05R131546 Darmik Sangma Bollonggre B1 SWGH 3313012 1 1 27 3313 BPL(M) 113 1 0 0 0 1449 50.6800 1 0 9999 11007610 1 0 3 0 0 6850.6400 137.0100 0 0 0 0 2026-03-27 0 0 0 0 0 2026-01-09 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Bollonggre B1 SWGH 2026-03-27 0 2JJB05N0181090 0 0 0 0 0 0 0 263.3800 0 6.0500 0 2026-01-09 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 04-11-2025 0.9300 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2026-01-09,2026-03-27,1.000,0.000,2.6101694915254237,77,113 1990-01-01,2026-03-27,1.000,0.000,2.6101694915254237 2026-01-09,2026-03-27,2.6101694915254237,113,1.000,0.000,1 0.1600 2025-11-04 1000 56.4200 25.3021314 89.8470795 611 Bolonggre Ii 2026-03-27T00:46:04.538698+05:30 2 0 6850.6400 2026-01-09 50.6800 2 2 5182103500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 56.420 ) 0 2026-01-09 2026-01-23 BILLING_FILE MEPDCL1000326033 6373086 1000326012 JC05R131525 Dollina Marak Bollonggre B1 SWGH 3313012 1 1 27 3313 BPL(M) 113 1 0 0 0 1547 40.6000 1 0 9999 11010940 1 0 3 0 0 8998.8600 179.9800 0 0 0 0 2026-03-27 0 0 0 0 0 2026-01-09 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Bollonggre B1 SWGH 2026-03-27 0 2JJB05N0181090 0 0 0 0 0 0 0 1212.1500 0 27.4500 0 2026-01-09 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5400 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2026-01-09,2026-03-27,1.000,0.000,2.6101694915254237,77,113 1990-01-01,2026-03-27,1.000,0.000,2.6101694915254237 2026-01-09,2026-03-27,2.6101694915254237,113,1.000,0.000,1 0.1600 0 66.2800 25.3021314 89.8470795 611 Bolonggre Ii 2026-03-27T00:46:04.538698+05:30 2 0 8998.8600 2026-01-09 40.6000 2 2 5182101400 236.9700 26.3300 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 66.280 ) 0 2026-01-09 2026-01-23 BILLING_FILE MEPDCL1000326012 6373196 1000328346 JC05R308922 Dorika Sangma Hatibelpara(Ss), Hatibelpara 9000000000 3313012 1 1 27 3313 BPL(M) 113 1 0 0 0 2028 58.7600 1 0 9999 11025735 1 0 3 0 0 8233.1900 82.3300 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-27 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Hatibelpara(Ss), Hatibelpara 2026-03-27 0 2JJB05N0181057 0 0 0 0 0 0 0 1127.2500 0 45.9000 0 2026-02-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 180 24-02-2022 0.6600 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2026-02-27,2026-03-27,1.000,0.000,1.00000000000000000000,28,113 2019-12-17,2026-03-27,1.000,0.000,1.00000000000000000000 2026-02-27,2026-03-27,1.00000000000000000000,113,1.000,0.000,1 0.1600 2022-02-24 0 35.3500 25.3218338 89.8449378 1371 Hatibelpara 2026-03-27T00:46:04.538698+05:30 2 0 8233.1900 2026-02-27 58.7600 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.350 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000328346 6373572 1000322446 JC05R070642 Eling K Marak Balughat, Balughat #5181202800 3313012 1 1 27 3313 DLT 231 1 0 0 0 10536 115.2000 1 0 9999 301902 1 0 3 0 0 27430.1900 822.9100 0 0 0 0 2026-03-27 0 0 0 0 0 2025-12-19 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Balughat, Balughat #5181202800 2026-03-27 0 2JJB05N0181056 0 0 0 0 0 0 0 14551.6500 0 119.6800 0 2025-12-19 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 13938 12-08-2025 0.4800 0 0 0 0 2026-04-11 0 0 12037.2100 0 3 0 0 0 2025-12-19,2026-03-27,1.000,0.000,3.2666666666666667,98,231 2007-06-09,2026-03-27,1.000,0.000,3.2666666666666667 2025-12-19,2026-03-27,3.2666666666666667,231,1.000,0.000,1 0.1600 2025-08-12 13938 -14.2800 25.3032702 89.8504302 458 Balughat 2026-03-27T00:46:04.538698+05:30 2 0 27430.1900 2025-12-19 115.2000 2 1 5181202800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. (4/7 Inst.) ( NOV 25 TO NOV 25 : -14.280 ) 0 2025-12-19 2026-01-02 BILLING_FILE MEPDCL1000322446 6375277 1000326022 JC05R131535 Gresaline Marak Bollonggre B1 SWGH 3313012 1 1 27 3313 BPL(M) 113 1 0 0 0 1421 60.4400 1 0 9999 11010935 1 0 3 0 0 6577.3910 131.5500 0 0 0 0 2026-03-27 0 0 0 0 0 2026-01-09 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Bollonggre B1 SWGH 2026-03-27 0 2JJB05N0181090 0 0 0 0 0 0 0 805.5090 0 31.6000 0 2026-01-09 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3400 20-05-2022 0.5000 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2026-01-09,2026-03-27,1.000,0.000,2.6101694915254237,77,113 1990-01-01,2026-03-27,1.000,0.000,2.6101694915254237 2026-01-09,2026-03-27,2.6101694915254237,113,1.000,0.000,1 0.1600 2022-05-20 0 54.3800 25.30217 89.8472573 611 Bolonggre Ii 2026-03-27T00:46:04.538698+05:30 2 0 6577.3910 2026-01-09 60.4400 2 2 5182102400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 54.380 ) 0 2026-01-09 2026-01-23 BILLING_FILE MEPDCL1000326022 6375505 1000322178 JC05R070280 Guru Marak Bollonggre B SWGH 3313012 1 1 27 3313 BPL(M) 113 1 0 0 0 584 21 1 0 9999 11159131 1 0 3 0 0 20982.2940 839.2900 0 0 0 0 2026-03-27 0 0 0 0 0 2025-11-19 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Bollonggre B SWGH 2026-03-27 0 2JJB05N0181060 0 0 0 0 0 0 0 2773.5160 0 22.4000 0 2025-11-19 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7900 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2025-11-19,2026-03-27,1.000,0.000,4.2666666666666667,128,113 2013-12-19,2026-03-27,1.000,0.000,4.2666666666666667 2025-11-19,2026-03-27,4.2666666666666667,113,1.000,0.000,1 0.1600 0 -8.8200 25.2074501 90.2295962 611 Bolonggre Ii 2026-03-27T00:46:04.538698+05:30 2 0 20982.2940 2025-11-19 21 2 1 5181024100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -8.820 ) 0 2025-11-19 2025-12-03 BILLING_FILE MEPDCL1000322178 6375698 1000328769 JC05R334928 Happy Sangma Hullukona (Ss), Hullukona 7085231159 3313012 1 1 27 3313 BPL(M) 113 1 0 0 0 1425 55.3000 1 0 9999 11025867 1 0 3 0 0 758.8500 7.5900 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-14 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Hullukona (Ss), Hullukona 2026-03-27 0 2JJB05N0182003 0 0 0 0 0 0 0 14.9600 0 8.5500 0 2026-02-14 0 0 0 0 7085231159 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 939 22-10-2025 0.6400 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2026-02-14,2026-03-27,1.000,0.000,1.4642857142857143,41,113 2020-05-24,2026-03-27,1.000,0.000,1.4642857142857143 2026-02-14,2026-03-27,1.4642857142857143,113,1.000,0.000,1 0.1600 2025-10-22 939 31.8200 25.3813331 89.9310166 1392 Hullukona 2026-03-27T00:46:04.538698+05:30 2 0 758.8500 2026-02-14 55.3000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 31.820 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000328769 6376214 1000325274 JC05R095006 Hiralal Marak Chapahati-1, Chapahati I #5201205100 9366139489 3313012 1 1 27 3313 DLT 231 1 0 0 0 0 27.6400 1 0 9999 11133689 3 0 3 0 0 -8.6000 0 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-17 3313012 0 0 0 0 0 0 0 0 0 0.9000 0 0 Chapahati-1, Chapahati I #5201205100 2026-03-27 0 2JJB05N0182002 1 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9366139489 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 250 23-02-2026 0.6000 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2026-02-17,2026-03-27,1.000,0.000,1.3571428571428571,38,231 1990-01-01,2026-03-27,1.000,0.000,1.3571428571428571 2026-02-17,2026-03-27,1.3571428571428571,231,1.000,0.000,1 0.1600 2026-02-23 250 16.4400 25.3216497 89.8512325 699 Chapahati I 2026-03-27T00:46:04.538698+05:30 2 0 -8.6000 2026-02-17 115.2000 2 2 5201205100 41.1100 4.5700 (7/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 16.440 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000325274 6376477 1000322187 JC05R070289 Irithish Sangma Bollonggre B SWGH 3313012 1 1 27 3313 BPL(M) 113 1 0 0 0 1453 60.5500 1 0 9999 11019960 1 0 3 0 0 16544.7100 330.8900 0 0 0 0 2026-03-27 0 0 0 0 0 2026-01-09 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Bollonggre B SWGH 2026-03-27 0 2JJB05N0181060 0 0 0 0 0 0 0 1118.8300 0 18.1500 0 2026-01-09 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 21-07-2025 0.3100 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2026-01-09,2026-03-27,1.000,0.000,2.6101694915254237,77,113 2013-12-19,2026-03-27,1.000,0.000,2.6101694915254237 2026-01-09,2026-03-27,2.6101694915254237,113,1.000,0.000,1 0.1600 2025-07-21 5000 73.9800 25.3021802 89.8472747 611 Bolonggre Ii 2026-03-27T00:46:04.538698+05:30 2 0 16544.7100 2026-01-09 60.5500 2 2 5181025000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 73.980 ) 0 2026-01-09 2026-01-23 BILLING_FILE MEPDCL1000322187 6377442 1000328349 JC05R308925 Jeshni K Marak Hatibelpara(Ss), Hatibelpara 9000000000 3313012 1 1 27 3313 BPL(M) 113 1 0 0 0 2145 59.5300 1 0 9999 11026024 1 0 3 0 0 13607.0400 136.0700 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-27 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Hatibelpara(Ss), Hatibelpara 2026-03-27 0 2JJB05N0181057 0 0 0 0 0 0 0 2134.5900 0 46.2000 0 2026-02-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1 14-12-2023 0.1700 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2026-02-27,2026-03-27,1.000,0.000,1.00000000000000000000,28,113 2019-12-17,2026-03-27,1.000,0.000,1.00000000000000000000 2026-02-27,2026-03-27,1.00000000000000000000,113,1.000,0.000,1 0.1600 2023-12-14 0 29.1700 25.3218338 89.8449378 1371 Hatibelpara 2026-03-27T00:46:04.538698+05:30 2 0 13607.0400 2026-02-27 59.5300 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.170 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000328349 6377614 1000322534 JC05R070730 Jikonish Sangma Hatibelpara, Hatibelpara #5181400800 9333333333 3313012 1 1 27 3313 DLT 231 1 0 0 0 2130 58.1300 1 0 9999 11026464 1 0 3 0 0 13468.2400 134.6800 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-27 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Hatibelpara, Hatibelpara #5181400800 2026-03-27 0 2JJB05N0181057 0 0 0 0 0 0 0 1935.2800 0 45.0500 0 2026-02-27 0 0 0 0 9333333333 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 238 18-02-2022 0.4300 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2026-02-27,2026-03-27,1.000,0.000,1.00000000000000000000,28,231 1990-01-01,2026-03-27,1.000,0.000,1.00000000000000000000 2026-02-27,2026-03-27,1.00000000000000000000,231,1.000,0.000,1 0.1600 2022-02-18 0 32.8800 25.3218338 89.8449378 1371 Hatibelpara 2026-03-27T00:46:04.538698+05:30 2 0 13468.2400 2026-02-27 115.2000 2 2 5181400800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 32.880 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000322534 6378219 1000322193 JC05R070295 Jonin Sangma Bollonggre B SWGH 3313012 1 1 27 3313 BPL(M) 113 1 0 0 0 983 41.1000 1 0 9999 11019958 1 0 3 0 0 18269.0100 365.3800 0 0 0 0 2026-03-27 0 0 0 0 0 2026-01-09 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Bollonggre B SWGH 2026-03-27 0 2JJB05N0181060 0 0 0 0 0 0 0 1230.4700 0 12 0 2026-01-09 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 11-07-2025 0.5200 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2026-01-09,2026-03-27,1.000,0.000,2.6101694915254237,77,113 2013-12-19,2026-03-27,1.000,0.000,2.6101694915254237 2026-01-09,2026-03-27,2.6101694915254237,113,1.000,0.000,1 0.1600 2025-07-11 2000 66.2800 25.3021708 89.8472596 611 Bolonggre Ii 2026-03-27T00:46:04.538698+05:30 2 0 18269.0100 2026-01-09 41.1000 2 2 5181025600 170.3300 18.9300 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 66.280 ) 0 2026-01-09 2026-01-23 BILLING_FILE MEPDCL1000322193 6378401 1000322224 JC05R070326 Jotish Sangma Bollonggre B SWGH 3313012 1 1 27 3313 BPL(M) 113 1 0 0 0 1959 45.4000 1 0 9999 11001690 1 0 3 0 0 15428.4380 308.5700 0 0 0 0 2026-03-27 0 0 0 0 0 2026-01-09 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Bollonggre B SWGH 2026-03-27 0 2JJB05N0181060 0 0 0 0 0 0 0 2248.9920 0 30.3000 0 2026-01-09 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2700 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2026-01-09,2026-03-27,1.000,0.000,2.6101694915254237,77,113 2013-12-19,2026-03-27,1.000,0.000,2.6101694915254237 2026-01-09,2026-03-27,2.6101694915254237,113,1.000,0.000,1 0.1600 0 73.9800 25.30217 89.8472573 611 Bolonggre Ii 2026-03-27T00:46:04.538698+05:30 2 0 15428.4380 2026-01-09 45.4000 2 2 5181028700 185.1600 20.5700 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 73.980 ) 0 2026-01-09 2026-01-23 BILLING_FILE MEPDCL1000322224 6379383 1000516677 JC05R368675 Keson Sangma Hullukona Ss, Hullukona 3313012 1 1 27 3313 BPL(M) 113 1 0 0 0 1838 61.7000 1 0 9999 11099771 1 0 3 0 0 27864.5710 835.9400 0 0 0 0 2026-03-27 0 0 0 0 0 2025-12-10 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Hullukona Ss, Hullukona 2026-03-27 0 2JJB05N0182003 0 0 0 0 0 0 0 4232.5090 0 36.8700 0 2025-12-10 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0500 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2025-12-10,2026-03-27,1.000,0.000,3.5666666666666667,107,113 2021-01-11,2026-03-27,1.000,0.000,3.5666666666666667 2025-12-10,2026-03-27,3.5666666666666667,113,1.000,0.000,1 0.1600 0 -19.3500 25.3032683 89.85044 1392 Hullukona 2026-03-27T00:46:04.538698+05:30 2 0 27864.5710 2025-12-10 61.7000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -19.350 ) 0 2025-12-10 2025-12-24 BILLING_FILE MEPDCL1000516677 6379394 1000326000 JC05R131513 Khalek R Sangma Bollonggre B1 SWGH 9866286787 3313012 1 1 27 3313 BPL(M) 113 1 0 0 0 1369 49.9400 1 0 9999 11010700 1 0 3 0 0 7453.7390 149.0700 0 0 0 0 2026-03-27 0 0 0 0 0 2026-01-09 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Bollonggre B1 SWGH 2026-03-27 0 2JJB05N0181090 0 0 0 0 0 0 0 951.3310 0 27.8500 0 2026-01-09 0 0 0 0 9866286787 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0800 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2026-01-09,2026-03-27,1.000,0.000,2.6101694915254237,77,113 1990-01-01,2026-03-27,1.000,0.000,2.6101694915254237 2026-01-09,2026-03-27,2.6101694915254237,113,1.000,0.000,1 0.1600 0 52.9800 25.30217 89.8472573 611 Bolonggre Ii 2026-03-27T00:46:04.538698+05:30 2 0 7453.7390 2026-01-09 49.9400 2 2 5182100200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 52.980 ) 0 2026-01-09 2026-01-23 BILLING_FILE MEPDCL1000326000 6379989 1000516695 JC05R368782 Krishbal Ch Sangma Hullukona Ss, Hullukona 6009022572 3313012 1 1 27 3313 BPL(M) 113 1 0 0 0 300 49 1 0 9999 Dummy Sl. No. 11 1 0 3 0 0 -0.2600 0 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-14 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Hullukona Ss, Hullukona 2026-03-27 0 2JJB05N0182003 0 0 0 0 0 0 0 0 0 0 0 2026-02-14 0 0 0 0 6009022572 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 12257 02-03-2026 0.2600 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2026-02-14,2026-03-27,1.000,0.000,1.4642857142857143,41,113 2021-01-08,2026-03-27,1.000,0.000,1.4642857142857143 2026-02-14,2026-03-27,1.4642857142857143,113,1.000,0.000,1 0.1600 2026-03-02 12257 44.1900 25.382071 89.9254693 1392 Hullukona 2026-03-27T00:46:04.538698+05:30 2 0 -0.2600 2026-02-14 49 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.190 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000516695 6379992 1000327592 JC05R288994 Krishman N Marak Hullukona(Ss), Hullukona #5212202900 3313012 1 1 27 3313 BPL(M) 113 1 0 0 0 2028 64.3400 1 0 9999 11026874 1 0 3 0 0 -0.4600 0 0 0 0 0 2026-03-27 0 0 0 0 0 2025-12-11 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Hullukona(Ss), Hullukona #5212202900 2026-03-27 0 2JJB05N0182003 0 0 0 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1142 12-12-2025 0.4600 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2025-12-11,2026-03-27,1.000,0.000,3.5333333333333333,106,113 2019-12-10,2026-03-27,1.000,0.000,3.5333333333333333 2025-12-11,2026-03-27,3.5333333333333333,113,1.000,0.000,1 0.1600 2025-12-12 1142 -19.9500 25.30287 89.8494633333333 1392 Hullukona 2026-03-27T00:46:04.538698+05:30 2 0 -0.4600 2025-12-11 64.3400 2 2 5212202900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -19.950 ) 0 2025-12-11 2025-12-26 BILLING_FILE MEPDCL1000327592 6379993 1000328350 JC05R308926 Krishmilla K Sangma Hatibelpara(Ss), Hatibelpara 9000000000 3313012 1 1 27 3313 BPL(M) 113 1 0 0 0 2134 61.8400 1 0 9999 11026027 1 0 3 0 0 9107.4900 91.0700 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-27 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Hatibelpara(Ss), Hatibelpara 2026-03-27 0 2JJB05N0181057 0 0 0 0 0 0 0 1277.3600 0 46.8000 0 2026-02-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1 14-12-2023 0.3500 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2026-02-27,2026-03-27,1.000,0.000,1.00000000000000000000,28,113 2019-12-17,2026-03-27,1.000,0.000,1.00000000000000000000 2026-02-27,2026-03-27,1.00000000000000000000,113,1.000,0.000,1 0.1600 2023-12-14 0 49.0800 25.3218338 89.8449378 1371 Hatibelpara 2026-03-27T00:46:04.538698+05:30 2 0 9107.4900 2026-02-27 61.8400 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 49.080 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000328350 6380137 1000322202 JC05R070304 Kudiram Sangma Bollonggre B SWGH 3313012 1 1 27 3313 BPL(M) 113 1 0 0 0 1413 41.1700 1 0 9999 11006998 1 0 3 0 0 19186.9360 767.4800 0 0 0 0 2026-03-27 0 0 0 0 0 2025-11-19 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Bollonggre B SWGH 2026-03-27 0 2JJB05N0181060 0 0 0 0 0 0 0 2413.4240 0 25 0 2025-11-19 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6400 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2025-11-19,2026-03-27,1.000,0.000,4.2666666666666667,128,113 2013-12-19,2026-03-27,1.000,0.000,4.2666666666666667 2025-11-19,2026-03-27,4.2666666666666667,113,1.000,0.000,1 0.1600 0 -17.0200 25.2074501 90.2295962 611 Bolonggre Ii 2026-03-27T00:46:04.538698+05:30 2 0 19186.9360 2025-11-19 41.1700 2 2 5181026500 104.1800 11.5800 (7/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -17.020 ) 0 2025-11-19 2025-12-03 BILLING_FILE MEPDCL1000322202 6380535 1000329511 JC05R342265 Leben Sangma BALUGHAT 6909048930 3313012 1 1 27 3313 BPL(M) 113 1 0 0 0 1490 53.2100 1 0 9999 11026096 1 0 3 0 0 15.7300 5.5400 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-27 3313012 0 0 0 0 0 0 0 0 0 0 0 0 BALUGHAT 2026-03-27 0 2JJB05N0181056 0 0 0 0 0 0 0 0 0 0 0 2026-02-27 0 0 0 0 6909048930 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 550 20-03-2026 0.2700 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2026-02-27,2026-03-27,1.000,0.000,1.00000000000000000000,28,113 2020-08-31,2026-03-27,1.000,0.000,1.00000000000000000000 2026-02-27,2026-03-27,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-03-20 550 35.6200 25.3949485 89.8266503 609 Bollongre B 2026-03-27T00:46:04.538698+05:30 2 5.3800 15.7300 2026-03-20 53.2100 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.620 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000329511 6380839 1000328344 JC05R308920 Lio K Sangma hatibelpara 6009599258 3313012 1 1 27 3313 BPL(M) 113 1 0 0 0 1999 53.4900 1 0 9999 11026098 1 0 3 0 0 3006.0900 30.0600 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-27 3313012 0 0 0 0 0 0 0 0 0 0 0 0 hatibelpara 2026-03-27 0 2JJB05N0181057 0 0 0 0 0 0 0 215.1500 0 15.6500 0 2026-02-27 0 0 0 0 6009599258 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 06-08-2025 0.1100 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2026-02-27,2026-03-27,1.000,0.000,1.00000000000000000000,28,113 2019-12-17,2026-03-27,1.000,0.000,1.00000000000000000000 2026-02-27,2026-03-27,1.00000000000000000000,113,1.000,0.000,1 0.1600 2025-08-06 4000 29.1700 25.3949485 89.8266503 1371 Hatibelpara 2026-03-27T00:46:04.538698+05:30 2 0 3006.0900 2026-02-27 53.4900 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.170 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000328344 6380959 1000326200 JC05R131713 Lojitha D Sangma Chapahati-1 A(Gsa), Chapahati I #5203306400 6009307352 3313012 1 1 27 3313 BPL(M) 113 1 0 0 0 812 30 1 0 9999 99999 1 0 2 0 0 11242.0130 112.4200 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-17 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Chapahati-1 A(Gsa), Chapahati I #5203306400 2026-03-27 0 2JJB05N0182002 0 0 0 0 0 0 0 1650.0170 0 28.4100 0 2026-02-17 0 0 0 0 6009307352 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5600 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2026-02-17,2026-03-27,1.000,0.000,1.3571428571428571,38,113 2018-07-17,2026-03-27,1.000,0.000,1.3571428571428571 2026-02-17,2026-03-27,1.3571428571428571,113,1.000,0.000,1 0.1600 0 51.3200 25.3216497 89.8512325 699 Chapahati I 2026-03-27T00:46:04.538698+05:30 2 0 11242.0130 2026-02-17 30 2 1 5203306400 0 0 (1/1 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 51.320 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000326200 6381472 1000329579 JC05R342425 Mallickson Sangma Hullukona Ss, Hullukona 3313012 1 1 27 3313 BPL(M) 113 1 0 0 0 1857 61.2100 1 0 9999 11025709 1 0 3 0 0 -0.9800 0 0 0 0 0 2026-03-27 0 0 0 0 0 2025-12-11 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Hullukona Ss, Hullukona 2026-03-27 0 2JJB05N0182003 0 0 0 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 318 12-12-2025 0.9800 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2025-12-11,2026-03-27,1.000,0.000,3.5333333333333333,106,113 2020-09-09,2026-03-27,1.000,0.000,3.5333333333333333 2025-12-11,2026-03-27,3.5333333333333333,113,1.000,0.000,1 0.1600 2025-12-12 318 -20.5700 25.3027733333333 89.8496866666667 1392 Hullukona 2026-03-27T00:46:04.538698+05:30 2 0 -0.9800 2025-12-11 61.2100 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -20.570 ) 0 2025-12-11 2025-12-26 BILLING_FILE MEPDCL1000329579 6383997 1000326023 JC05R131536 Momoti Marak Bollongre-11, Bolonggre Ii #5182102500 6002499904 3313012 1 1 27 3313 BPL(M) 113 1 0 0 0 1668 43.5300 1 0 9999 11010631 1 0 3 0 0 15541.4230 310.8300 0 0 0 0 2026-03-27 0 0 0 0 0 2026-01-09 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Bollongre-11, Bolonggre Ii #5182102500 2026-03-27 0 2JJB05N0181090 0 0 0 0 0 0 0 2293.1170 0 31.1500 0 2026-01-09 0 0 0 0 6002499904 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3100 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2026-01-09,2026-03-27,1.000,0.000,2.6101694915254237,77,113 1990-01-01,2026-03-27,1.000,0.000,2.6101694915254237 2026-01-09,2026-03-27,2.6101694915254237,113,1.000,0.000,1 0.1600 0 73.9800 25.3031397 89.8608855 611 Bolonggre Ii 2026-03-27T00:46:04.538698+05:30 2 0 15541.4230 2026-01-09 43.5300 2 2 5182102500 154.8000 17.2000 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 73.980 ) 0 2026-01-09 2026-01-23 BILLING_FILE MEPDCL1000326023 6385186 1000329544 JC05R342365 Nanji Marak Josipara Ss, Josipara 9366626358 3313012 1 1 27 3313 BPL(M) 113 1 0 0 0 820 53.6100 1 0 9999 11100523 1 0 3 0 0 19127.7600 191.2800 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-13 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Josipara Ss, Josipara 2026-03-27 0 2JJB05N0181040 0 0 0 0 0 0 0 1291.2900 0 15.4000 0 2026-02-13 0 0 0 0 9366626358 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 05-08-2025 0.5500 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2026-02-13,2026-03-27,1.000,0.000,1.5000000000000000,42,113 2020-09-02,2026-03-27,1.000,0.000,1.5000000000000000 2026-02-13,2026-03-27,1.5000000000000000,113,1.000,0.000,1 0.1600 2025-08-05 2000 26.5200 25.3446764 89.9444438 1550 Josipara 2026-03-27T00:46:04.538698+05:30 2 0 19127.7600 2026-02-13 53.6100 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 26.520 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000329544 6385558 1000516676 JC05R368674 Nenggimi Marak Hullukona Ss, Hullukona 3313012 1 1 27 3313 BPL(M) 113 1 0 0 0 1560 62.5800 1 0 9999 11058928 1 0 3 0 0 21075.4700 632.2600 0 0 0 0 2026-03-27 0 0 0 0 0 2025-12-11 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Hullukona Ss, Hullukona 2026-03-27 0 2JJB05N0182003 0 0 0 0 0 0 0 3108.0600 0 37.6200 0 2025-12-11 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8500 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2025-12-11,2026-03-27,1.000,0.000,3.5333333333333333,106,113 2021-01-11,2026-03-27,1.000,0.000,3.5333333333333333 2025-12-11,2026-03-27,3.5333333333333333,113,1.000,0.000,1 0.1600 0 -19.0200 25.3026883333333 89.8498166666667 1392 Hullukona 2026-03-27T00:46:04.538698+05:30 2 0 21075.4700 2025-12-11 62.5800 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -19.020 ) 0 2025-12-11 2025-12-26 BILLING_FILE MEPDCL1000516676 6385813 1000322532 JC05R070728 Neralson Marak Hatibelpara, Hatibelpara #5181400600 9000000000 3313012 1 1 27 3313 DLT 231 1 0 0 0 1810 62.8600 1 0 9999 11052973 1 0 3 0 0 22784.4700 227.8400 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-27 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Hatibelpara, Hatibelpara #5181400600 2026-03-27 0 2JJB05N0181057 0 0 0 0 0 0 0 3670.9900 0 45.1000 0 2026-02-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4400 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2026-02-27,2026-03-27,1.000,0.000,1.00000000000000000000,28,231 1990-01-01,2026-03-27,1.000,0.000,1.00000000000000000000 2026-02-27,2026-03-27,1.00000000000000000000,231,1.000,0.000,1 0.1600 0 29.0100 25.3218338 89.8449378 1371 Hatibelpara 2026-03-27T00:46:04.538698+05:30 2 0 22784.4700 2026-02-27 115.2000 2 2 5181400600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.010 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000322532 6386410 1000322558 JC05R070754 Niras M Sangma Hatibelpara, Hatibelpara #5181403200 9000000000 3313012 1 1 27 3313 BPL(M) 113 1 0 0 0 2668 57.9500 1 0 9999 11027726 1 0 3 0 0 26202.5800 262.0300 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-27 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Hatibelpara, Hatibelpara #5181403200 2026-03-27 0 2JJB05N0181057 0 0 0 0 0 0 0 4531.9100 0 41.6400 0 2026-02-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8700 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2026-02-27,2026-03-27,1.000,0.000,1.00000000000000000000,28,113 1990-01-01,2026-03-27,1.000,0.000,1.00000000000000000000 2026-02-27,2026-03-27,1.00000000000000000000,113,1.000,0.000,1 0.1600 0 25.6300 25.3218338 89.8449378 1371 Hatibelpara 2026-03-27T00:46:04.538698+05:30 2 0 26202.5800 2026-02-27 57.9500 2 2 5181403200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 25.630 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000322558 6386940 1000617575 Nomita Marak HATIBELPARA(SS)SOUTH WEST GARO HILLS, 9000000155 3313012 1 1 27 3313 BPL(M) 113 1 0 0 0 2385 54.7600 1 0 9999 11026468 1 0 3 0 0 3489.0100 34.8900 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-27 3313012 0 0 0 0 0 0 0 0 0 0 0 0 HATIBELPARA(SS)SOUTH WEST GARO HILLS, 2026-03-27 0 2JJB05N0181057 0 0 0 0 0 0 0 268.0100 0 34.1500 0 2026-02-27 0 0 0 0 9000000155 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 850 19-12-2024 0.8300 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2026-02-27,2026-03-27,1.000,0.000,1.00000000000000000000,28,113 2021-07-30,2026-03-27,1.000,0.000,1.00000000000000000000 2026-02-27,2026-03-27,1.00000000000000000000,113,1.000,0.000,1 0.1600 2024-12-19 850 22.9800 25.3886535 89.8266503 1371 Hatibelpara 2026-03-27T00:46:04.538698+05:30 2 0 3489.0100 2026-02-27 54.7600 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 22.980 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000617575 6387580 1000326053 JC05R131566 Onitha Marak Bollonggre-11, Bolonggre Ii #5182105500 3313012 1 1 27 3313 BPL(M) 113 1 0 0 0 1563 55.7200 1 0 9999 11010632 1 0 3 0 0 8564.0900 171.2800 0 0 0 0 2026-03-27 0 0 0 0 0 2026-01-09 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Bollonggre-11, Bolonggre Ii #5182105500 2026-03-27 0 2JJB05N0181090 0 0 0 0 0 0 0 1155.4600 0 30.7000 0 2026-01-09 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7500 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2026-01-09,2026-03-27,1.000,0.000,2.6101694915254237,77,113 1990-01-01,2026-03-27,1.000,0.000,2.6101694915254237 2026-01-09,2026-03-27,2.6101694915254237,113,1.000,0.000,1 0.1600 0 63.4800 25.3031397 89.8608855 611 Bolonggre Ii 2026-03-27T00:46:04.538698+05:30 2 0 8564.0900 2026-01-09 55.7200 2 2 5182105500 148.9100 16.5500 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 63.480 ) 0 2026-01-09 2026-01-23 BILLING_FILE MEPDCL1000326053 6388081 1000329162 JC05R338469 Pattira Sangma Bolchugre, Bolchugre 9000000000 3313012 1 1 27 3313 BPL(M) 113 1 0 0 0 1995 34.6300 1 0 9999 11001344 1 0 3 0 0 12936.4710 129.3600 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-25 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Bolchugre, Bolchugre 2026-03-27 0 2JJB05N0181060 0 0 0 0 0 0 0 2059.5790 0 31.4400 0 2026-02-25 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5100 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2026-02-25,2026-03-27,1.000,0.000,1.0714285714285714,30,113 2020-05-07,2026-03-27,1.000,0.000,1.0714285714285714 2026-02-25,2026-03-27,1.0714285714285714,113,1.000,0.000,1 0.1600 0 28.5400 25.4064804 89.8804766 592 Bolchugre 2026-03-27T00:46:04.538698+05:30 2 0 12936.4710 2026-02-25 34.6300 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 28.540 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000329162 6388371 1000325344 JC05R095076 Piar Marak Chapahati-1, Chapahati I #5201212300 3313012 1 1 27 3313 BPL(M) 113 1 0 0 0 0 30 1 0 9999 111302025 3 0 2 0 0 14372.2140 1724.6700 0 0 0 0 2026-03-27 0 0 0 0 0 2025-03-28 3313012 0 0 0 0 0 0 0 0 0 0.9000 0 0 Chapahati-1, Chapahati I #5201212300 2026-03-27 0 2JJB05N0182002 1 0 0 0 0 0 0 1013.2860 0 11.9100 0 2025-03-28 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5900 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2025-04-01,2026-03-27,1.000,0.000,11.8356164383561644,360,113|2025-03-28,2025-03-31,1.000,0.000,0.13150684931506849301,4,113 1990-01-01,2026-03-27,1.000,0.000,11.9671232876712329 2026-01-18,2026-03-27,2.2356164383561644,113,1.000,0.000,1|2025-04-01,2026-01-17,9.6000000000000000,113,1.000,0.000,0|2025-03-28,2025-03-31,0.13150684931506849301,113,1.000,0.000,0 0.1600 0 6.2300 25.3223842 89.8450884 699 Chapahati I 2026-03-27T00:46:04.538698+05:30 2 0 14372.2140 2025-03-28 30 2 2 5201212300 162.8700 18.1000 (2/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -1.640 , DEC 24 TO APR 25 : 7.870 ) 0 2025-03-28 2025-04-11 BILLING_FILE MEPDCL1000325344 6388544 1000325262 JC05R094994 Pritherson Ch Marak Chapahati-1, Chapahati I #5201203900 3313012 1 1 27 3313 DLT 231 1 0 0 0 1852 47.4500 1 0 9999 11009569 1 0 3 0 0 9897.2400 967.3100 0 0 0 0 2026-03-27 0 0 0 0 0 2025-06-23 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Chapahati-1, Chapahati I #5201203900 2026-03-27 0 2JJB05N0182002 0 0 0 0 0 0 0 0 0 0 0 2025-06-23 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 11-08-2025 0.7600 0 0 1 0 2026-04-11 0 0 0 0 3 0 0 0 2025-06-23,2026-03-27,1.000,0.000,9.1318681318681319,277,231 2000-09-05,2026-03-27,1.000,0.000,9.1318681318681319 2025-06-23,2026-03-27,9.1318681318681319,231,1.000,0.000,1 0.1600 2025-08-11 5000 -52.6800 25.32313 89.8500623 699 Chapahati I 2026-03-27T00:46:04.538698+05:30 2 76.5600 9897.2400 2025-08-11 115.2000 2 2 5201203900 109.6100 12.1800 (3/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : 3.770 , MAY 25 TO MAY 25 : -56.450 ) 0 2025-06-23 2025-07-07 BILLING_FILE MEPDCL1000325262 6389322 1000326146 JC05R131659 Pringch D Sangma Chapahati-1 A(Gsa), Chapahati I #5203301000 9000000000 3313012 1 1 27 3313 BPL(M) 113 1 0 0 0 0 30 1 0 9999 11133255 3 0 2 0 0 13370.0860 133.7000 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-17 3313012 0 0 0 0 0 0 0 0 0 0.9000 0 0 Chapahati-1 A(Gsa), Chapahati I #5203301000 2026-03-27 0 2JJB05N0182002 1 0 0 0 0 0 0 2208.0940 0 27.8800 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9400 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2026-02-17,2026-03-27,1.000,0.000,1.3571428571428571,38,113 2018-07-12,2026-03-27,1.000,0.000,1.3571428571428571 2026-02-17,2026-03-27,1.3571428571428571,113,1.000,0.000,1 0.1600 0 48.7600 25.3209081 89.8503548 699 Chapahati I 2026-03-27T00:46:04.538698+05:30 2 0 13370.0860 2026-02-17 30 2 2 5203301000 57.2200 6.3600 (6/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -2.560 , JAN 26 TO JAN 26 : 51.320 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000326146 6390045 1000322500 JC05R070696 Raiter Sangma Bollonggiri-Ii, Bollonggiri I #5181302600 9000000000 3313012 1 1 27 3313 BPL(M) 113 1 0 0 0 1522 37.0600 1 0 9999 11007042 1 0 3 0 0 20245.7760 202.4600 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-23 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Bollonggiri-Ii, Bollonggiri I #5181302600 2026-03-27 0 2JJB05N0181090 0 0 0 0 0 0 0 3148.2940 0 24 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9300 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2026-02-23,2026-03-27,1.000,0.000,1.1428571428571429,32,113 2013-08-24,2026-03-27,1.000,0.000,1.1428571428571429 2026-02-23,2026-03-27,1.1428571428571429,113,1.000,0.000,1 0.1600 0 33.5900 25.4023803 89.8506474 608 Bollonggiri I 2026-03-27T00:46:04.538698+05:30 2 0 20245.7760 2026-02-23 37.0600 2 2 5181302600 254.7100 28.3000 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 33.590 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000322500 6390192 1000326227 JC05R131740 Rajin Sangma Chapahati-1 A(Gsa), Chapahati I #5203309100 3313012 1 1 27 3313 BPL(M) 113 1 0 0 0 289 30 1 0 9999 99999 1 0 2 0 0 6661.5860 199.8500 0 0 0 0 2026-03-27 0 0 0 0 0 2025-12-19 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Chapahati-1 A(Gsa), Chapahati I #5203309100 2026-03-27 0 2JJB05N0182002 0 0 0 0 0 0 0 845.7840 0 25 0 2025-12-19 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 830 06-01-2022 0.6300 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2025-12-19,2026-03-27,1.000,0.000,3.2666666666666667,98,113 2018-07-19,2026-03-27,1.000,0.000,3.2666666666666667 2025-12-19,2026-03-27,3.2666666666666667,113,1.000,0.000,1 0.1600 2022-01-06 0 -11.5100 25.3286808 89.845381 699 Chapahati I 2026-03-27T00:46:04.538698+05:30 2 0 6661.5860 2025-12-19 30 2 1 5203309100 151.5800 16.8400 (6/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -1.860 , NOV 25 TO NOV 25 : -9.650 ) 0 2025-12-19 2026-01-02 BILLING_FILE MEPDCL1000326227 6392184 1000329549 JC05R342370 Rolling Marak Josipara Ss, Josipara 9863669921 3313012 1 1 27 3313 BPL(M) 113 1 0 0 0 590 50.4800 1 0 9999 11088171 1 0 3 0 0 1.8900 0.0200 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-13 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Josipara Ss, Josipara 2026-03-27 0 2JJB05N0181040 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9863669921 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 530 19-02-2026 0.1100 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2026-02-13,2026-03-27,1.000,0.000,1.5000000000000000,42,113 2020-09-02,2026-03-27,1.000,0.000,1.5000000000000000 2026-02-13,2026-03-27,1.5000000000000000,113,1.000,0.000,1 0.1600 2026-02-19 530 30.0500 25.3617132 89.947654 1550 Josipara 2026-03-27T00:46:04.538698+05:30 2 0 1.8900 2026-02-13 50.4800 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 30.050 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000329549 6392407 1000326026 JC05R131539 Ronjitha Sangma Bollonggre-11, Bolonggre Ii #5182102800 8132805853 3313012 1 1 27 3313 BPL(M) 113 1 0 0 0 1620 45.9400 1 0 9999 11010694 1 0 3 0 0 14626.9050 292.5400 0 0 0 0 2026-03-27 0 0 0 0 0 2026-01-09 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Bollonggre-11, Bolonggre Ii #5182102800 2026-03-27 0 2JJB05N0181090 0 0 0 0 0 0 0 2074.9950 0 28.3500 0 2026-01-09 0 0 0 0 8132805853 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7500 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2026-01-09,2026-03-27,1.000,0.000,2.6101694915254237,77,113 1990-01-01,2026-03-27,1.000,0.000,2.6101694915254237 2026-01-09,2026-03-27,2.6101694915254237,113,1.000,0.000,1 0.1600 0 70.4800 25.3031397 89.8608855 611 Bolonggre Ii 2026-03-27T00:46:04.538698+05:30 2 0 14626.9050 2026-01-09 45.9400 2 2 5182102800 198.1900 22.0200 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 70.480 ) 0 2026-01-09 2026-01-23 BILLING_FILE MEPDCL1000326026 6392564 1000322230 JC05R070332 Rubi Sangma Bolonggre Ii, Bolonggre Ii #5181029300 3313012 1 1 27 3313 BPL(M) 113 1 0 0 0 1440 37.2300 1 0 9999 11026016 1 0 3 0 0 21538.0720 861.5200 0 0 0 0 2026-03-27 0 0 0 0 0 2025-11-19 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Bolonggre Ii, Bolonggre Ii #5181029300 2026-03-27 0 2JJB05N0181060 0 0 0 0 0 0 0 2755.2380 0 22.1000 0 2025-11-19 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5900 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2025-11-19,2026-03-27,1.000,0.000,4.2666666666666667,128,113 2013-12-19,2026-03-27,1.000,0.000,4.2666666666666667 2025-11-19,2026-03-27,4.2666666666666667,113,1.000,0.000,1 0.1600 0 -20.8700 25.2074501 90.2295962 611 Bolonggre Ii 2026-03-27T00:46:04.538698+05:30 2 0 21538.0720 2025-11-19 37.2300 2 2 5181029300 213.9000 23.7700 (7/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -20.870 ) 0 2025-11-19 2025-12-03 BILLING_FILE MEPDCL1000322230 6392830 1000329574 JC05R342420 Sabalin Marak Hullukona Ss, Hullukona 3313012 1 1 27 3313 BPL(M) 113 1 0 0 0 2649 25 1 0 9999 14296699 1 0 3 0 0 9207.3850 276.2200 0 0 0 0 2026-03-27 0 0 0 0 0 2025-12-11 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Hullukona Ss, Hullukona 2026-03-27 0 2JJB05N0182003 0 0 0 0 0 0 0 1196.4350 0 39.2000 0 2025-12-11 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9800 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2025-12-11,2026-03-27,1.000,0.000,3.5333333333333333,106,113 2020-09-09,2026-03-27,1.000,0.000,3.5333333333333333 2025-12-11,2026-03-27,3.5333333333333333,113,1.000,0.000,1 0.1600 0 -15.2900 25.3026883333333 89.8498116666667 1392 Hullukona 2026-03-27T00:46:04.538698+05:30 2 0 9207.3850 2025-12-11 25 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -15.290 ) 0 2025-12-11 2025-12-26 BILLING_FILE MEPDCL1000329574 6393475 1000617578 Salmilla Sangma HATIBELPARA(SS)SOUTH WEST GARO HILLS, 9000000217 3313012 1 1 27 3313 BPL(M) 113 1 0 0 0 1320 115 1 0 9999 4642901 1 0 3 0 0 26415.5040 264.1600 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-28 3313012 0 0 0 0 0 0 0 0 0 0 0 0 HATIBELPARA(SS)SOUTH WEST GARO HILLS, 2026-03-27 0 2JJB05N0181057 0 0 0 0 0 0 0 4452.1460 0 60.7700 0 2026-02-28 0 0 0 0 9000000217 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5800 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2026-02-28,2026-03-27,1.000,0.000,0.96428571428571428571,27,113 2021-11-19,2026-03-27,1.000,0.000,0.96428571428571428571 2026-02-28,2026-03-27,0.96428571428571428571,113,1.000,0.000,1 0.1600 0 46.1000 25.321274 89.8459662 1371 Hatibelpara 2026-03-27T00:46:04.538698+05:30 2 0 26415.5040 2026-02-28 115 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.100 ) 0 2026-02-28 2026-03-16 BILLING_FILE MEPDCL1000617578 6394384 1000617579 Sebanish Marak HATIBELPARA(SS)SOUTH WEST GARO HILLS, 9000000218 3313012 1 1 27 3313 BPL(M) 113 1 0 0 0 1899 61.6500 1 0 9999 11052972 1 0 3 0 0 3459.7200 34.6000 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-28 3313012 0 0 0 0 0 0 0 0 0 0 0 0 HATIBELPARA(SS)SOUTH WEST GARO HILLS, 2026-03-27 0 2JJB05N0181057 0 0 0 0 0 0 0 220.1000 0 24 0 2026-02-28 0 0 0 0 9000000218 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3500 24-06-2025 0.1800 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2026-02-28,2026-03-27,1.000,0.000,0.96428571428571428571,27,113 2021-07-30,2026-03-27,1.000,0.000,0.96428571428571428571 2026-02-28,2026-03-27,0.96428571428571428571,113,1.000,0.000,1 0.1600 2025-06-24 3500 34.4700 25.3218354 89.8449392 1371 Hatibelpara 2026-03-27T00:46:04.538698+05:30 2 0 3459.7200 2026-02-28 61.6500 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 34.470 ) 0 2026-02-28 2026-03-16 BILLING_FILE MEPDCL1000617579 6394462 1000325336 JC05R095068 Sectional Assistant Qtr Pwd Chapahati-I, Chapahati I #5201211500 9999999999 3313012 1 1 27 3313 DLT 231 1 0 0 0 97 35 1 0 999999 4689036 1 0 3 0 0 1390.5000 13.9100 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-18 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Chapahati-I, Chapahati I #5201211500 2026-03-27 0 2JJB05N0182002 0 0 0 0 0 0 0 -0.2500 0 6.7700 0 2026-02-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 194 10-07-2025 0.9800 0 0 1 0 2026-04-11 0 0 0 0 3 0 0 0 2026-02-18,2026-03-27,1.000,0.000,1.3214285714285714,37,231 1990-01-01,2026-03-27,1.000,0.000,1.3214285714285714 2026-02-18,2026-03-27,1.3214285714285714,231,1.000,0.000,1 0.1600 2025-07-10 194 130.9200 25.3357183 89.8459662 699 Chapahati I 2026-03-27T00:46:04.538698+05:30 2 0 1390.5000 2026-02-18 35 2 1 5201211500 398.5500 44.2800 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 130.920 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000325336 6394961 1000329175 JC05R338482 Sengmila Sangma Bolchugre, Bolchugre 3313012 1 1 27 3313 BPL(M) 113 1 0 0 0 2138 29.4900 1 0 9999 11001207 1 0 3 0 0 500.3100 15.0100 0 0 0 0 2026-03-27 0 0 0 0 0 2025-12-17 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Bolchugre, Bolchugre 2026-03-27 0 2JJB05N0181060 0 0 0 0 0 0 0 6.0700 0 5.8500 0 2025-12-17 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 516 15-08-2025 0.7700 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2025-12-17,2026-03-27,1.000,0.000,3.3333333333333333,100,113 2020-06-08,2026-03-27,1.000,0.000,3.3333333333333333 2025-12-17,2026-03-27,3.3333333333333333,113,1.000,0.000,1 0.1600 2025-08-15 516 -14.2000 0.0 0.0 592 Bolchugre 2026-03-27T00:46:04.538698+05:30 2 0 500.3100 2025-12-17 30 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -14.200 ) 0 2025-12-17 2025-12-31 BILLING_FILE MEPDCL1000329175 6395392 1000326142 JC05R131655 Shima Sangma Chapahati-1 A(Gsa), Chapahati I #5203300600 3313012 1 1 27 3313 BPL(M) 113 1 0 0 0 5647.5700 95.7100 1 0 9999 11020773 1 0 3 0 0 21194.1000 1271.6500 0 0 0 0 2026-03-27 0 0 0 0 0 2025-09-17 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Chapahati-1 A(Gsa), Chapahati I #5203300600 2026-03-27 0 2JJB05N0182002 0 0 0 0 0 0 0 2439.2400 0 55.7400 0 2025-09-17 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 19-06-2024 0.9200 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2025-09-17,2026-03-27,1.000,0.000,6.3314917127071823,191,113 2018-07-12,2026-03-27,1.000,0.000,6.3314917127071823 2025-09-17,2026-03-27,6.3314917127071823,113,1.000,0.000,1 0.1600 2024-06-19 4000 -178.5200 25.3346041 89.8430402 699 Chapahati I 2026-03-27T00:46:04.538698+05:30 2 0 21194.1000 2025-09-17 95.7100 2 2 5203300600 895.4600 99.5000 (6/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -37.650 , AUG 25 TO AUG 25 : -140.870 ) 0 2025-09-17 2025-10-03 BILLING_FILE MEPDCL1000326142 6395411 1000601220 Shri Boijon Marak Bolchugre 9876000000 3313012 1 1 27 3313 BPL(M) 113 1 0 0 0 3297 37.5400 1 0 9999 11027433 1 0 3 0 0 3695.2200 110.8600 0 0 0 0 2026-03-27 0 0 0 0 0 2025-12-17 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Bolchugre 2026-03-27 0 2JJB05N0181060 0 0 0 0 0 0 0 132.2900 0 8.7500 0 2025-12-17 0 0 0 0 9876000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 25-08-2025 0.7400 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2025-12-17,2026-03-27,1.000,0.000,3.3333333333333333,100,113 2021-08-23,2026-03-27,1.000,0.000,3.3333333333333333 2025-12-17,2026-03-27,3.3333333333333333,113,1.000,0.000,1 0.1600 2025-08-25 1500 -14.8200 0.0 0.0 592 Bolchugre 2026-03-27T00:46:04.538698+05:30 2 0 3695.2200 2025-12-17 37.5400 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -14.820 ) 0 2025-12-17 2025-12-31 BILLING_FILE MEPDCL1000601220 6395699 1000615350 Siling Sangma HATIBELPARA(SS) SOUTH WEST GARO HILLS, 9000002005 3313012 1 1 27 3313 BPL(M) 113 1 0 0 0 2223 67.6600 1 0 9999 11027723 1 0 3 0 0 8334.5800 83.3500 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-28 3313012 0 0 0 0 0 0 0 0 0 0 0 0 HATIBELPARA(SS) SOUTH WEST GARO HILLS, 2026-03-27 0 2JJB05N0181057 0 0 0 0 0 0 0 1102.6700 0 48.9000 0 2026-02-28 0 0 0 0 9000002005 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 100 18-02-2022 0.8500 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2026-02-28,2026-03-27,1.000,0.000,0.96428571428571428571,27,113 2021-06-01,2026-03-27,1.000,0.000,0.96428571428571428571 2026-02-28,2026-03-27,0.96428571428571428571,113,1.000,0.000,1 0.1600 2022-02-18 0 35.3500 25.3218354 89.8449392 1371 Hatibelpara 2026-03-27T00:46:04.538698+05:30 2 0 8334.5800 2026-02-28 67.6600 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.350 ) 0 2026-02-28 2026-03-16 BILLING_FILE MEPDCL1000615350 6396223 1000325331 JC05R095063 So S Qtr Pwd Chapahati-I, Chapahati I #5201211000 9999999999 3313012 1 1 27 3313 DLT 231 2 0 0 0 89 35 1 0 999999 4689025 1 0 3 0 0 2038.2000 20.3800 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-18 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Chapahati-I, Chapahati I #5201211000 2026-03-27 0 2JJB05N0182002 0 0 0 0 0 0 0 0 0 6.3700 0 2026-02-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1410 15-07-2025 0.4300 0 0 1 0 2026-04-11 0 0 0 0 3 0 0 0 2026-02-18,2026-03-27,2.000,0.000,1.3214285714285714,37,231 1990-01-01,2026-03-27,2.000,0.000,1.3214285714285714 2026-02-18,2026-03-27,1.3214285714285714,231,2.000,0.000,1 0.1600 2025-07-15 1410 123.1900 25.322762 89.8524027 699 Chapahati I 2026-03-27T00:46:04.538698+05:30 2 0 2038.2000 2026-02-18 35 2 1 5201211000 501.2900 55.7000 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 123.190 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000325331 6396368 1000322221 JC05R070323 Solen Marak Bolonggre Ii, Bolonggre Ii #5181028400 3313012 1 1 27 3313 BPL(M) 113 1 0 0 0 1360 49.6800 1 0 9999 11006996 1 0 3 0 0 1825.3300 36.5100 0 0 0 0 2026-03-27 0 0 0 0 0 2026-01-09 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Bolonggre Ii, Bolonggre Ii #5181028400 2026-03-27 0 2JJB05N0181060 0 0 0 0 0 0 0 108.7900 0 19.5000 0 2026-01-09 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 07-05-2025 0.3800 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2026-01-09,2026-03-27,1.000,0.000,2.6101694915254237,77,113 2013-12-19,2026-03-27,1.000,0.000,2.6101694915254237 2026-01-09,2026-03-27,2.6101694915254237,113,1.000,0.000,1 0.1600 2025-05-07 3000 52.9800 25.3031397 89.8608855 611 Bolonggre Ii 2026-03-27T00:46:04.538698+05:30 2 0 1825.3300 2026-01-09 49.6800 2 2 5181028400 97.8200 10.8700 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 52.980 ) 0 2026-01-09 2026-01-23 BILLING_FILE MEPDCL1000322221 6396741 1000322222 JC05R070324 Sotendra Sangma Bolonggre Ii, Bolonggre Ii #5181028500 3313012 1 1 27 3313 BPL(M) 113 1 0 0 0 1255 38.7300 1 0 9999 11006841 1 0 3 0 0 19397.1290 775.8900 0 0 0 0 2026-03-27 0 0 0 0 0 2025-11-19 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Bolonggre Ii, Bolonggre Ii #5181028500 2026-03-27 0 2JJB05N0181060 0 0 0 0 0 0 0 2582.1310 0 22.7000 0 2025-11-19 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0400 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2025-11-19,2026-03-27,1.000,0.000,4.2666666666666667,128,113 2013-12-19,2026-03-27,1.000,0.000,4.2666666666666667 2025-11-19,2026-03-27,4.2666666666666667,113,1.000,0.000,1 0.1600 0 -17.0800 25.2074501 90.2295962 611 Bolonggre Ii 2026-03-27T00:46:04.538698+05:30 2 0 19397.1290 2025-11-19 38.7300 2 2 5181028500 161.4500 17.9400 (7/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -17.080 ) 0 2025-11-19 2025-12-03 BILLING_FILE MEPDCL1000322222 6397266 1000326011 JC05R131524 Sukan Sangma Bollonggre-11, Bolonggre Ii #5182101300 3313012 1 1 27 3313 BPL(M) 113 1 0 0 0 3732 43.4300 1 0 9999 11000996 1 0 3 0 0 17342.9230 693.7200 0 0 0 0 2026-03-27 0 0 0 0 0 2025-11-19 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Bollonggre-11, Bolonggre Ii #5182101300 2026-03-27 0 2JJB05N0181090 0 0 0 0 0 0 0 2252.2470 0 23.8000 0 2025-11-19 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0300 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2025-11-19,2026-03-27,1.000,0.000,4.2666666666666667,128,113 1990-01-01,2026-03-27,1.000,0.000,4.2666666666666667 2025-11-19,2026-03-27,4.2666666666666667,113,1.000,0.000,1 0.1600 0 -19.0100 25.2074501 90.2295962 611 Bolonggre Ii 2026-03-27T00:46:04.538698+05:30 2 0 17342.9230 2025-11-19 43.4300 2 2 5182101300 188.4600 20.9400 (7/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -19.010 ) 0 2025-11-19 2025-12-03 BILLING_FILE MEPDCL1000326011 6397422 1000322174 JC05R070276 Sumitra Marak Bollonggre (A), Bolonggre Ii #5181023700 3313012 1 1 27 3313 BPL(M) 113 1 0 0 0 1299 36.6200 1 0 9999 11026012 1 0 3 0 0 24888.3960 995.5400 0 0 0 0 2026-03-27 0 0 0 0 0 2025-11-19 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Bollonggre (A), Bolonggre Ii #5181023700 2026-03-27 0 2JJB05N0181060 0 0 0 0 0 0 0 3191.3640 0 21.8000 0 2025-11-19 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4400 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2025-11-19,2026-03-27,1.000,0.000,4.2666666666666667,128,113 2013-12-19,2026-03-27,1.000,0.000,4.2666666666666667 2025-11-19,2026-03-27,4.2666666666666667,113,1.000,0.000,1 0.1600 0 -18.1800 25.2074501 90.2295962 611 Bolonggre Ii 2026-03-27T00:46:04.538698+05:30 2 0 24888.3960 2025-11-19 36.6200 2 2 5181023700 158.2300 17.5800 (7/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -18.180 ) 0 2025-11-19 2025-12-03 BILLING_FILE MEPDCL1000322174 6397555 1000326424 JC05R131937 Sunila Marak Hatibelpara, Hatibelpara #5203603400 9000000000 3313012 1 1 27 3313 DLT 231 1 0 0 0 2937 59.9300 1 0 9999 11026465 1 0 3 0 0 3200.1300 32 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-28 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Hatibelpara, Hatibelpara #5203603400 2026-03-27 0 2JJB05N0182007 0 0 0 0 0 0 0 154.1700 0 22.4500 0 2026-02-28 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 344 16-05-2025 0.2500 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2026-02-28,2026-03-27,1.000,0.000,0.96428571428571428571,27,231 2018-07-07,2026-03-27,1.000,0.000,0.96428571428571428571 2026-02-28,2026-03-27,0.96428571428571428571,231,1.000,0.000,1 0.1600 2025-05-16 344 38.6800 25.3218354 89.8449392 1371 Hatibelpara 2026-03-27T00:46:04.538698+05:30 2 0 3200.1300 2026-02-28 115.2000 2 2 5203603400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.680 ) 0 2026-02-28 2026-03-16 BILLING_FILE MEPDCL1000326424 6398522 1000329576 JC05R342422 Tenjing D Shira Hullukona Ss, Hullukona 3313012 1 1 27 3313 BPL(M) 113 1 0 0 0 1457 58.5800 1 0 9999 11058926 1 0 3 0 0 12041.6870 361.2500 0 0 0 0 2026-03-27 0 0 0 0 0 2025-12-11 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Hullukona Ss, Hullukona 2026-03-27 0 2JJB05N0181056 0 0 0 0 0 0 0 1651.4430 0 35.8600 0 2025-12-11 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0100 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2025-12-11,2026-03-27,1.000,0.000,3.5333333333333333,106,113 2020-09-09,2026-03-27,1.000,0.000,3.5333333333333333 2025-12-11,2026-03-27,3.5333333333333333,113,1.000,0.000,1 0.1600 0 -20.5700 25.3027783333333 89.8497883333334 1392 Hullukona 2026-03-27T00:46:04.538698+05:30 2 0 12041.6870 2025-12-11 58.5800 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -20.570 ) 0 2025-12-11 2025-12-26 BILLING_FILE MEPDCL1000329576 6399228 1000326027 JC05R131540 Tosintha Sangma Bollonggre-11, Bolonggre Ii #5182102900 3313012 1 1 27 3313 BPL(M) 113 1 0 0 0 1780 30.0800 1 0 9999 11001182 1 0 3 0 0 16595.9600 331.9200 0 0 0 0 2026-03-27 0 0 0 0 0 2026-01-09 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Bollonggre-11, Bolonggre Ii #5182102900 2026-03-27 0 2JJB05N0181090 0 0 0 0 0 0 0 2278.8500 0 29.3200 0 2026-01-09 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8700 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2026-01-09,2026-03-27,1.000,0.000,2.6101694915254237,77,113 1990-01-01,2026-03-27,1.000,0.000,2.6101694915254237 2026-01-09,2026-03-27,2.6101694915254237,113,1.000,0.000,1 0.1600 0 59.1700 25.3031397 89.8608855 611 Bolonggre Ii 2026-03-27T00:46:04.538698+05:30 2 0 16595.9600 2026-01-09 30.0800 2 2 5182102900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 59.170 ) 0 2026-01-09 2026-01-23 BILLING_FILE MEPDCL1000326027 6399237 1000326192 JC05R131705 Trebam Sangma Chapahati-1 A(Gsa), Chapahati I #5203305600 3313012 1 1 27 3313 BPL(M) 113 1 0 0 0 835 30 1 0 9999 99999 1 0 2 0 0 14121.2310 423.6400 0 0 0 0 2026-03-27 0 0 0 0 0 2025-12-19 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Chapahati-1 A(Gsa), Chapahati I #5203305600 2026-03-27 0 2JJB05N0182002 0 0 0 0 0 0 0 1925.4090 0 24.5600 0 2025-12-19 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8000 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2025-12-19,2026-03-27,1.000,0.000,3.2666666666666667,98,113 2018-07-16,2026-03-27,1.000,0.000,3.2666666666666667 2025-12-19,2026-03-27,3.2666666666666667,113,1.000,0.000,1 0.1600 0 -9.6500 25.3286808 89.845381 699 Chapahati I 2026-03-27T00:46:04.538698+05:30 2 0 14121.2310 2025-12-19 30 2 1 5203305600 0 0 (1/1 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -9.650 ) 0 2025-12-19 2026-01-02 BILLING_FILE MEPDCL1000326192 6399363 1000326013 JC05R131526 Tula Sangma Bollonggre-11, Bolonggre Ii #5182101500 3313012 1 1 27 3313 BPL(M) 113 1 0 0 0 1389 42.3800 1 0 9999 11019003 1 0 3 0 0 7433.6790 148.6700 0 0 0 0 2026-03-27 0 0 0 0 0 2026-01-09 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Bollonggre-11, Bolonggre Ii #5182101500 2026-03-27 0 2JJB05N0181090 0 0 0 0 0 0 0 988.9910 0 24.0500 0 2026-01-09 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2800 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2026-01-09,2026-03-27,1.000,0.000,2.6101694915254237,77,113 1990-01-01,2026-03-27,1.000,0.000,2.6101694915254237 2026-01-09,2026-03-27,2.6101694915254237,113,1.000,0.000,1 0.1600 0 52.9800 25.3031397 89.8608855 611 Bolonggre Ii 2026-03-27T00:46:04.538698+05:30 2 0 7433.6790 2026-01-09 42.3800 2 2 5182101500 158.1500 17.5700 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 52.980 ) 0 2026-01-09 2026-01-23 BILLING_FILE MEPDCL1000326013 6399599 1000326008 JC05R131521 Utchala G Sangma Bollonggre-11, Bolonggre Ii #5182101000 7085472915 3313012 1 1 27 3313 BPL(M) 113 1 0 0 0 1549 46.1300 1 0 9999 11010693 1 0 3 0 0 14589.7260 291.7900 0 0 0 0 2026-03-27 0 0 0 0 0 2026-01-09 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Bollonggre-11, Bolonggre Ii #5182101000 2026-03-27 0 2JJB05N0181090 0 0 0 0 0 0 0 2069.1240 0 26.8000 0 2026-01-09 0 0 0 0 7085472915 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3500 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2026-01-09,2026-03-27,1.000,0.000,2.6101694915254237,77,113 1990-01-01,2026-03-27,1.000,0.000,2.6101694915254237 2026-01-09,2026-03-27,2.6101694915254237,113,1.000,0.000,1 0.1600 0 73.9800 25.3031397 89.8608855 611 Bolonggre Ii 2026-03-27T00:46:04.538698+05:30 2 0 14589.7260 2026-01-09 46.1300 2 2 5182101000 193.4300 21.4900 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 73.980 ) 0 2026-01-09 2026-01-23 BILLING_FILE MEPDCL1000326008 6399977 1000329547 JC05R342368 Wanseng Marak Josipara Ss, Josipara 8787340130 3313012 1 1 27 3313 BPL(M) 113 1 0 0 0 465 50.4000 1 0 9999 11100521 1 0 3 0 0 7445.7200 74.4600 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-13 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Josipara Ss, Josipara 2026-03-27 0 2JJB05N0181040 0 0 0 0 0 0 0 472.4800 0 15.9500 0 2026-02-13 0 0 0 0 8787340130 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4500 28-07-2025 0.8500 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2026-02-13,2026-03-27,1.000,0.000,1.5000000000000000,42,113 2020-09-02,2026-03-27,1.000,0.000,1.5000000000000000 2026-02-13,2026-03-27,1.5000000000000000,113,1.000,0.000,1 0.1600 2025-07-28 4500 35.3500 25.3617132 89.947654 1550 Josipara 2026-03-27T00:46:04.538698+05:30 2 0 7445.7200 2026-02-13 50.4000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.350 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000329547 6400277 1000516678 JC05R368676 Wilbring Sangma Hullukona Ss, Hullukona 3313012 1 1 27 3313 BPL(M) 113 1 0 0 0 4205 73.8300 1 0 9999 11026872 1 0 3 0 0 24490.5720 734.7200 0 0 0 0 2026-03-27 0 0 0 0 0 2025-12-11 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Hullukona Ss, Hullukona 2026-03-27 0 2JJB05N0182003 0 0 0 0 0 0 0 3521.3880 0 43.5000 0 2025-12-11 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5400 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2025-12-11,2026-03-27,1.000,0.000,3.5333333333333333,106,113 2021-01-11,2026-03-27,1.000,0.000,3.5333333333333333 2025-12-11,2026-03-27,3.5333333333333333,113,1.000,0.000,1 0.1600 0 -21.8100 25.3027783333333 89.8497883333334 1392 Hullukona 2026-03-27T00:46:04.538698+05:30 2 0 24490.5720 2025-12-11 73.8300 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -21.810 ) 0 2025-12-11 2025-12-26 BILLING_FILE MEPDCL1000516678 6400333 1000328760 JC05R334919 Willipson Marak Bolchugre, Bolchugre 3313012 1 1 27 3313 BPL(M) 113 1 0 0 0 2573 34.5300 1 0 9999 11001349 1 0 3 0 0 238.1400 7.1400 0 0 0 0 2026-03-27 0 0 0 0 0 2025-12-18 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Bolchugre, Bolchugre 2026-03-27 0 2JJB05N0182003 0 0 0 0 0 0 0 0.4300 0 2.8000 0 2025-12-18 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 100 22-10-2025 0.6300 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2025-12-18,2026-03-27,1.000,0.000,3.3000000000000000,99,113 2020-05-24,2026-03-27,1.000,0.000,3.3000000000000000 2025-12-18,2026-03-27,3.3000000000000000,113,1.000,0.000,1 0.1600 2025-10-22 100 -12.3100 25.2912945 89.8693665 592 Bolchugre 2026-03-27T00:46:04.538698+05:30 2 0 238.1400 2025-12-18 34.5300 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -12.310 ) 0 2025-12-18 2026-01-01 BILLING_FILE MEPDCL1000328760 6508649 1000322541 JC05R070737 Alpilash Ch Marak Hatibelpara, Hatibelpara #5181401500 9362020717 3313012 1 1 27 3313 DLT 231 1 0 0 0 2011 60.1200 1 0 9999 11026757 1 0 3 0 0 13429.6800 134.3000 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-27 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Hatibelpara, Hatibelpara #5181401500 2026-03-27 0 2JJB05N0181057 0 0 0 0 0 0 0 1924.6800 0 45.8000 0 2026-02-27 0 0 0 0 9362020717 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2180 25-02-2022 0.8400 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2026-02-27,2026-03-27,1.000,0.000,1.00000000000000000000,28,231 1990-01-01,2026-03-27,1.000,0.000,1.00000000000000000000 2026-02-27,2026-03-27,1.00000000000000000000,231,1.000,0.000,1 0.1600 2022-02-25 0 24.1800 25.3949485 89.8266503 1371 Hatibelpara 2026-03-27T00:46:04.538698+05:30 2 0 13429.6800 2026-02-27 115.2000 2 2 5181401500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 24.180 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000322541 6509045 1000329616 JC05R342512 Anjella Marak Josipara Ss, Josipara 7085231159 3313012 1 1 27 3313 BPL(M) 113 1 0 0 0 1086 46.0200 1 0 9999 11026499 1 0 3 0 0 721.6600 7.2200 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-13 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Josipara Ss, Josipara 2026-03-27 0 2JJB05N0181040 0 0 0 0 0 0 0 0 0 2 0 2026-02-13 0 0 0 0 7085231159 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 600 20-02-2026 0.3400 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2026-02-13,2026-03-27,1.000,0.000,1.5000000000000000,42,113 2020-09-10,2026-03-27,1.000,0.000,1.5000000000000000 2026-02-13,2026-03-27,1.5000000000000000,113,1.000,0.000,1 0.1600 2026-02-20 600 35.3500 25.3580046 89.9345198 1550 Josipara 2026-03-27T00:46:04.538698+05:30 2 0 721.6600 2026-02-13 46.0200 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.350 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000329616 6509408 1000329580 JC05R342426 Arting Marak Hullukona Ss, Hullukona 3313012 1 1 27 3313 BPL(M) 113 1 0 0 0 1334 58.2000 1 0 9999 11025706 1 0 3 0 0 274.7900 8.2400 0 0 0 0 2026-03-27 0 0 0 0 0 2025-12-11 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Hullukona Ss, Hullukona 2026-03-27 0 2JJB05N0182003 0 0 0 0 0 0 0 0 0 3.0500 0 2025-12-11 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 279 22-11-2025 0.1600 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2025-12-11,2026-03-27,1.000,0.000,3.5333333333333333,106,113 2020-09-09,2026-03-27,1.000,0.000,3.5333333333333333 2025-12-11,2026-03-27,3.5333333333333333,113,1.000,0.000,1 0.1600 2025-11-22 279 -18.0900 25.3027766666667 89.8498133333333 1392 Hullukona 2026-03-27T00:46:04.538698+05:30 2 0 274.7900 2025-12-11 58.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -18.090 ) 0 2025-12-11 2025-12-26 BILLING_FILE MEPDCL1000329580 6510287 1000329170 JC05R338477 Bapu D Sangma Bolchugre, Bolchugre 8414099235 3313012 1 1 27 3313 BPL(M) 113 1 0 0 0 3013 50.6500 1 0 9999 11002997 1 0 3 0 0 14084.8900 140.8500 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-11 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Bolchugre, Bolchugre 2026-03-27 0 2JJB05N0181060 0 0 0 0 0 0 0 2183.4500 0 37.6800 0 2026-02-11 0 0 0 0 8414099235 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3432 25-02-2022 0.9800 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2026-02-11,2026-03-27,1.000,0.000,1.5714285714285714,44,113 2020-06-08,2026-03-27,1.000,0.000,1.5714285714285714 2026-02-11,2026-03-27,1.5714285714285714,113,1.000,0.000,1 0.1600 2022-02-25 0 47.4700 25.3015459 89.8518209 592 Bolchugre 2026-03-27T00:46:04.538698+05:30 2 0 14084.8900 2026-02-11 50.6500 2 2 N/A 403.7900 44.8700 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 47.470 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000329170 6510416 1000615348 Bastilla B.Sangma HATIBELPARA(SS) SOUTH WEST GARO HILLS, 7628947780 3313012 1 1 27 3313 BPL(M) 113 1 0 0 0 1622 60 1 0 9999 11026469 1 0 3 0 0 8249.7600 82.5000 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-27 3313012 0 0 0 0 0 0 0 0 0 0 0 0 HATIBELPARA(SS) SOUTH WEST GARO HILLS, 2026-03-27 0 2JJB05N0181057 0 0 0 0 0 0 0 1156.1500 0 44.6500 0 2026-02-27 0 0 0 0 7628947780 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 100 21-02-2022 0.4400 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2026-02-27,2026-03-27,1.000,0.000,1.00000000000000000000,28,113 2021-06-01,2026-03-27,1.000,0.000,1.00000000000000000000 2026-02-27,2026-03-27,1.00000000000000000000,113,1.000,0.000,1 0.1600 2022-02-21 0 22.9800 25.3553246 89.8260648 1371 Hatibelpara 2026-03-27T00:46:04.538698+05:30 2 0 8249.7600 2026-02-27 60 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 22.980 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000615348 6510681 1000329172 JC05R338479 Bendol D Marak Bolchugre, Bolchugre 9000000000 3313012 1 1 27 3313 BPL(M) 113 1 0 0 0 2022 25.1900 1 0 9999 11003028 1 0 3 0 0 7689.4390 76.8900 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-25 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Bolchugre, Bolchugre 2026-03-27 0 2JJB05N0181060 0 0 0 0 0 0 0 1112.2910 0 26.6000 0 2026-02-25 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 800 22-11-2022 0.6700 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2026-02-25,2026-03-27,1.000,0.000,1.0714285714285714,30,113 2020-06-08,2026-03-27,1.000,0.000,1.0714285714285714 2026-02-25,2026-03-27,1.0714285714285714,113,1.000,0.000,1 0.1600 2022-11-22 0 34.4700 25.4064804 89.8804766 592 Bolchugre 2026-03-27T00:46:04.538698+05:30 2 0 7689.4390 2026-02-25 30 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 34.470 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000329172 6511094 1000617576 Bijen M.Marak HATIBELPARA(SS)SOUTH WEST GARO HILLS, 9000000215 3313012 1 1 27 3313 BPL(M) 113 1 0 0 0 285 24 1 0 999999 11165117 4 0 3 0 0 5548.9900 55.4900 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-28 3313012 0 0 0 0 0 0 0 0 0 0 0 0 HATIBELPARA(SS)SOUTH WEST GARO HILLS, 2026-03-27 0 2JJB05N0181057 0 0 0 0 0 0 0 439.7900 0 18.5200 0 2026-02-28 0 0 0 0 9000000215 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 19-06-2025 0.7000 0 0 1 0 2026-04-11 0 0 0 0 3 0 0 0 2026-02-28,2026-03-27,1.000,0.000,0.96428571428571428571,27,113 2021-07-30,2026-03-27,1.000,0.000,0.96428571428571428571 2026-02-28,2026-03-27,0.96428571428571428571,113,1.000,0.000,1 0.1600 2025-06-19 2000 14.1400 25.3218354 89.8449392 1371 Hatibelpara 2026-03-27T00:46:04.538698+05:30 2 0 5548.9900 2026-02-28 24 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 14.140 ) 0 2026-02-28 2026-03-16 BILLING_FILE MEPDCL1000617576 6511425 1000322225 JC05R070327 Binon Sangma Bollonggre B SWGH 3313012 1 1 27 3313 BPL(M) 113 1 0 0 0 4089 49.3400 1 0 9999 127813 1 0 3 0 0 17799.4090 711.9800 0 0 0 0 2026-03-27 0 0 0 0 0 2025-11-20 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Bollonggre B SWGH 2026-03-27 0 2JJB05N0181060 0 0 0 0 0 0 0 2496.1310 0 38.6000 0 2025-11-20 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8600 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2025-11-20,2026-03-27,1.000,0.000,4.2333333333333333,127,113 2013-12-19,2026-03-27,1.000,0.000,4.2333333333333333 2025-11-20,2026-03-27,4.2333333333333333,113,1.000,0.000,1 0.1600 0 -7.8100 25.3012787 89.851525 611 Bolonggre Ii 2026-03-27T00:46:04.538698+05:30 2 0 17799.4090 2025-11-20 49.3400 2 1 5181028800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -7.810 ) 0 2025-11-20 2025-12-04 BILLING_FILE MEPDCL1000322225 6511608 1000329608 JC05R342504 Birbal B Marak Josipara Ss, Josipara 3313012 1 1 27 3313 BPL(M) 113 1 0 0 0 1765 61.9600 1 0 9999 11026458 1 0 3 0 0 2078.9300 41.5800 0 0 0 0 2026-03-27 0 0 0 0 0 2026-01-13 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Josipara Ss, Josipara 2026-03-27 0 2JJB05N0181040 0 0 0 0 0 0 0 103.0200 0 18.3000 0 2026-01-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 15-07-2025 0.7500 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2026-01-13,2026-03-27,1.000,0.000,2.4745762711864407,73,113 2020-09-10,2026-03-27,1.000,0.000,2.4745762711864407 2026-01-13,2026-03-27,2.4745762711864407,113,1.000,0.000,1 0.1600 2025-07-15 3000 26.0800 25.3219856 89.8449877 1550 Josipara 2026-03-27T00:46:04.538698+05:30 2 0 2078.9300 2026-01-13 61.9600 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 26.080 ) 0 2026-01-13 2026-01-27 BILLING_FILE MEPDCL1000329608 6511952 1000322560 JC05R070756 Boash Sangma Hatibelpara, Hatibelpara #5181403400 9000000000 3313012 1 1 27 3313 BPL(M) 113 1 0 0 0 2145 62.6400 1 0 9999 11026755 1 0 3 0 0 10910.2700 109.1000 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-27 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Hatibelpara, Hatibelpara #5181403400 2026-03-27 0 2JJB05N0181057 0 0 0 0 0 0 0 1621.0400 0 46.2000 0 2026-02-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1 14-12-2023 0.4900 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2026-02-27,2026-03-27,1.000,0.000,1.00000000000000000000,28,113 1990-01-01,2026-03-27,1.000,0.000,1.00000000000000000000 2026-02-27,2026-03-27,1.00000000000000000000,113,1.000,0.000,1 0.1600 2023-12-14 0 24.7500 25.3949485 89.8266503 1371 Hatibelpara 2026-03-27T00:46:04.538698+05:30 2 0 10910.2700 2026-02-27 62.6400 2 2 5181403400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 24.750 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000322560 6512350 1000636491 Brijitha Sangma Chapahati-I 9000000000 3313012 1 1 27 3313 BPL(M) 113 1 0 0 0 2511 71.9700 1 0 9999 11060020 1 0 3 0 0 11937.9800 119.3800 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-23 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Chapahati-I 2026-03-27 0 2JJB05N0182002 0 0 0 0 0 0 0 1709.7700 0 60.9700 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2800 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2026-02-23,2026-03-27,1.000,0.000,1.1428571428571429,32,113 2022-03-23,2026-03-27,1.000,0.000,1.1428571428571429 2026-02-23,2026-03-27,1.1428571428571429,113,1.000,0.000,1 0.1600 0 107.8300 25.3218354 89.8449392 699 Chapahati I 2026-03-27T00:46:04.538698+05:30 2 0 11937.9800 2026-02-23 71.9700 2 2 N/A 698.2200 77.5800 (7/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 107.830 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000636491 6515296 1000615346 Edwin Marak HATIBELPARA(SS) SOUTH WEST GARO HILLS, 9000002002 3313012 1 1 27 3313 BPL(M) 113 1 0 0 0 1585 65.3700 1 0 9999 11026557 1 0 3 0 0 10264.9000 102.6500 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-28 3313012 0 0 0 0 0 0 0 0 0 0 0 0 HATIBELPARA(SS) SOUTH WEST GARO HILLS, 2026-03-27 0 2JJB05N0181057 0 0 0 0 0 0 0 1496.3900 0 44.5000 0 2026-02-28 0 0 0 0 9000002002 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 480 14-02-2022 0.2100 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2026-02-28,2026-03-27,1.000,0.000,0.96428571428571428571,27,113 2021-06-01,2026-03-27,1.000,0.000,0.96428571428571428571 2026-02-28,2026-03-27,0.96428571428571428571,113,1.000,0.000,1 0.1600 2022-02-14 0 24.7500 25.3218354 89.8449392 1371 Hatibelpara 2026-03-27T00:46:04.538698+05:30 2 0 10264.9000 2026-02-28 65.3700 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 24.750 ) 0 2026-02-28 2026-03-16 BILLING_FILE MEPDCL1000615346 6515369 1000516685 JC05R368686 Tenisha Sangma Hullukona Ss, Hullukona 8837074210 3313012 1 1 27 3313 BPL(M) 113 1 0 0 0 754 40.6400 1 0 9999 11099775 1 0 3 0 0 853.5000 25.6100 0 0 0 0 2026-03-27 0 0 0 0 0 2025-12-11 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Hullukona Ss, Hullukona 2026-03-27 0 2JJB05N0182003 0 0 0 0 0 0 0 30.9900 0 7.0500 0 2025-12-11 0 0 0 0 8837074210 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 06-10-2025 0.4600 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2025-12-11,2026-03-27,1.000,0.000,3.5333333333333333,106,113 2021-01-11,2026-03-27,1.000,0.000,3.5333333333333333 2025-12-11,2026-03-27,3.5333333333333333,113,1.000,0.000,1 0.1600 2025-10-06 2000 -17.4700 25.3027933333333 89.8496933333333 1392 Hullukona 2026-03-27T00:46:04.538698+05:30 2 0 853.5000 2025-12-11 40.6400 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -17.470 ) 0 2025-12-11 2025-12-26 BILLING_FILE MEPDCL1000516685 6515545 1000326176 JC05R131689 Emmolish Marak Chapahati-1 A(Gsa), Chapahati I #5203304000 3313012 1 1 27 3313 BPL(M) 113 1 0 0 0 2673 30 1 0 9999 11020637 1 0 3 0 0 23505.9000 1645.4100 0 0 0 0 2026-03-27 0 0 0 0 0 2025-08-27 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Chapahati-1 A(Gsa), Chapahati I #5203304000 2026-03-27 0 2JJB05N0182002 0 0 0 0 0 0 0 2326.4000 0 5.1000 0 2025-08-27 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6000 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2025-08-27,2026-03-27,1.000,0.000,7.0000000000000000,212,113 2018-07-14,2026-03-27,1.000,0.000,7.0000000000000000 2025-08-27,2026-03-27,7.0000000000000000,113,1.000,0.000,1 0.1600 0 -64.1000 25.3260936 89.8506474 699 Chapahati I 2026-03-27T00:46:04.538698+05:30 2 0 23505.9000 2025-08-27 30 2 2 5203304000 71.3500 7.9300 (2/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : 3.580 , JUL 25 TO JUL 25 : -67.680 ) 0 2025-08-27 2025-09-10 BILLING_FILE MEPDCL1000326176 6516401 1000329584 JC05R342430 Gearson Marak Hullukona Ss, Hullukona 3313012 1 1 27 3313 BPL(M) 113 1 0 0 0 2657 61 1 0 9999 11058922 1 0 3 0 0 7263.8300 217.9100 0 0 0 0 2026-03-27 0 0 0 0 0 2025-12-11 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Hullukona Ss, Hullukona 2026-03-27 0 2JJB05N0182003 0 0 0 0 0 0 0 323.6700 0 16.9000 0 2025-12-11 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6000 25-07-2025 0.6000 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2025-12-11,2026-03-27,1.000,0.000,3.5333333333333333,106,113 2020-09-09,2026-03-27,1.000,0.000,3.5333333333333333 2025-12-11,2026-03-27,3.5333333333333333,113,1.000,0.000,1 0.1600 2025-07-25 6000 -20.2600 25.3028 89.849755 1392 Hullukona 2026-03-27T00:46:04.538698+05:30 2 0 7263.8300 2025-12-11 61 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -20.260 ) 0 2025-12-11 2025-12-26 BILLING_FILE MEPDCL1000329584 6517109 1000329554 JC05R342375 Gresilla ,Marak Josipara Ss, Josipara 3313012 1 1 27 3313 BPL(M) 113 1 0 0 0 890 52.4700 1 0 9999 11088175 1 0 3 0 0 21475.3550 644.2600 0 0 0 0 2026-03-27 0 0 0 0 0 2025-12-11 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Josipara Ss, Josipara 2026-03-27 0 2JJB05N0181040 0 0 0 0 0 0 0 3090.0850 0 33.7500 0 2025-12-11 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8100 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2025-12-11,2026-03-27,1.000,0.000,3.5333333333333333,106,113 2020-09-02,2026-03-27,1.000,0.000,3.5333333333333333 2025-12-11,2026-03-27,3.5333333333333333,113,1.000,0.000,1 0.1600 0 -15.6300 25.3029166666667 89.849675 1550 Josipara 2026-03-27T00:46:04.538698+05:30 2 0 21475.3550 2025-12-11 52.4700 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -15.630 ) 0 2025-12-11 2025-12-26 BILLING_FILE MEPDCL1000329554 6517802 1000325228 JC05R094960 Hemanda Ch Dalu Chapahati-1, Chapahati I #5201200500 7005316787 3313012 1 1 27 3313 DLT 231 1 0 0 0 75 11 1 0 999999 SS4695110 1 0 3 0 0 -259.2700 0 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-17 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Chapahati-1, Chapahati I #5201200500 2026-03-27 0 2JJB05N0182002 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 7005316787 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 259 20-02-2026 0.2700 0 0 1 0 2026-04-11 0 0 0 0 3 0 0 0 2026-02-17,2026-03-27,1.000,0.000,1.3571428571428571,38,231 1990-01-01,2026-03-27,1.000,0.000,1.3571428571428571 2026-02-17,2026-03-27,1.3571428571428571,231,1.000,0.000,1 0.1600 2026-02-20 259 13.5400 25.3257241 89.851525 699 Chapahati I 2026-03-27T00:46:04.538698+05:30 2 0 -259.2700 2026-02-17 11 2 1 5201200500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 13.540 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000325228 6519014 1000329582 JC05R342428 Jelbash Sangma Hullukona Ss, Hullukona 3313012 1 1 27 3313 BPL(M) 113 1 0 0 0 2268 59.8600 1 0 9999 11058157 1 0 3 0 0 15842.2940 475.2700 0 0 0 0 2026-03-27 0 0 0 0 0 2025-12-11 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Hullukona Ss, Hullukona 2026-03-27 0 2JJB05N0182003 0 0 0 0 0 0 0 2198.5260 0 36.9500 0 2025-12-11 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2300 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2025-12-11,2026-03-27,1.000,0.000,3.5333333333333333,106,113 2020-09-09,2026-03-27,1.000,0.000,3.5333333333333333 2025-12-11,2026-03-27,3.5333333333333333,113,1.000,0.000,1 0.1600 0 -23.3600 25.30292 89.8497716666667 1392 Hullukona 2026-03-27T00:46:04.538698+05:30 2 0 15842.2940 2025-12-11 59.8600 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -23.360 ) 0 2025-12-11 2025-12-26 BILLING_FILE MEPDCL1000329582 6519154 1000836022 Jenitha Sangma Vill Bolchugre, SWGH 9999999999 3313012 1 1 27 3313 BPL(M) 113 1 0 0 0 1730 32 1 0 9999 14297118 1 0 3 0 0 -0.9300 8.0800 0 0 0 0 2026-03-27 0 0 0 0 0 2026-01-06 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Vill Bolchugre, SWGH 2026-03-27 0 2JJB05N0181081 0 0 0 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 835 28-01-2026 0.9300 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2026-01-06,2026-03-27,1.000,0.000,2.7118644067796610,80,113 2022-05-15,2026-03-27,1.000,0.000,2.7118644067796610 2026-01-06,2026-03-27,2.7118644067796610,113,1.000,0.000,1 0.1600 2026-01-28 835 37.1000 25.2912947 89.8696589 592 Bolchugre 2026-03-27T00:46:04.538698+05:30 2 8.0800 0 2026-01-28 32 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 37.100 ) 0 2026-01-06 2026-01-20 BILLING_FILE MEPDCL1000836022 6519382 1000325993 JC05R131506 Jethendro Sangma Garagre(Gsa), Garagre(Gsa) #5182004500 3313012 1 1 27 3313 BPL(M) 113 1 0 0 0 2182 48.8100 1 0 9999 11020800 1 0 3 0 0 15391.3000 461.7400 0 0 0 0 2026-03-27 0 0 0 0 0 2025-12-09 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Garagre(Gsa), Garagre(Gsa) #5182004500 2026-03-27 0 2JJB05N0181072 0 0 0 0 0 0 0 2177.5500 0 27.4100 0 2025-12-09 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7400 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2025-12-09,2026-03-27,1.000,0.000,3.6000000000000000,108,113 1990-01-01,2026-03-27,1.000,0.000,3.6000000000000000 2025-12-09,2026-03-27,3.6000000000000000,113,1.000,0.000,1 0.1600 0 -21.7400 25.302028 89.8603006 1277 Garagre(Gsa) 2026-03-27T00:46:04.538698+05:30 2 0 15391.3000 2025-12-09 48.8100 2 2 5182004500 180.4100 20.0500 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -21.740 ) 0 2025-12-09 2025-12-23 BILLING_FILE MEPDCL1000325993 6520127 1000322189 JC05R070291 Joshna Ch Sangma Bollonggre B SWGH 3313012 1 1 27 3313 BPL(M) 113 1 0 0 0 1393 39.9200 1 0 9999 11006761 1 0 3 0 0 0.2800 10.7700 0 0 0 0 2026-03-27 0 0 0 0 0 2026-01-09 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Bollonggre B SWGH 2026-03-27 0 2JJB05N0181060 0 0 0 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 550 23-03-2026 0.7200 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2026-01-09,2026-03-27,1.000,0.000,2.6101694915254237,77,113 2013-12-19,2026-03-27,1.000,0.000,2.6101694915254237 2026-01-09,2026-03-27,2.6101694915254237,113,1.000,0.000,1 0.1600 2026-03-23 550 49.4800 25.3031397 89.8608855 611 Bolonggre Ii 2026-03-27T00:46:04.538698+05:30 2 0 538.4000 2026-01-09 39.9200 2 2 5181025200 125.2100 13.9100 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 49.480 ) 0 2026-01-09 2026-01-23 BILLING_FILE MEPDCL1000322189 6520960 1000324787 JC05R093099 Kanjeng Marak Joshipara, Josipara #5212302300 7005568814 3313012 1 1 27 3313 DLT 231 1 0 0 0 2611 49.9200 1 0 9999 11026492 1 0 3 0 0 -0.2600 0 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-13 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Joshipara, Josipara #5212302300 2026-03-27 0 2JJB05N0181040 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 7005568814 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1091 23-02-2026 0.2600 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2026-02-13,2026-03-27,1.000,0.000,1.5000000000000000,42,231 2009-02-05,2026-03-27,1.000,0.000,1.5000000000000000 2026-02-13,2026-03-27,1.5000000000000000,231,1.000,0.000,1 0.1600 2026-02-23 1091 29.9800 25.3550421 89.9348118 1550 Josipara 2026-03-27T00:46:04.538698+05:30 2 0 -0.2600 2026-02-13 115.2000 2 2 5212302300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.980 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000324787 6521684 1000329607 JC05R342503 Krebalson Arengh Josipara Ss, Josipara 6009644010 3313012 1 1 27 3313 BPL(M) 113 1 0 0 0 490 50.3700 1 0 9999 11026494 1 0 3 0 0 7233.2000 72.3300 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-13 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Josipara Ss, Josipara 2026-03-27 0 2JJB05N0181040 0 0 0 0 0 0 0 1010.7100 0 19.0800 0 2026-02-13 0 0 0 0 6009644010 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0100 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2026-02-13,2026-03-27,1.000,0.000,1.5000000000000000,42,113 2020-09-10,2026-03-27,1.000,0.000,1.5000000000000000 2026-02-13,2026-03-27,1.5000000000000000,113,1.000,0.000,1 0.1600 0 57.7000 25.3446764 89.9444438 1550 Josipara 2026-03-27T00:46:04.538698+05:30 2 0 7233.2000 2026-02-13 50.3700 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 57.700 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000329607 6521782 1000322561 JC05R070757 Krening A Marak Hatibelpara, Hatibelpara #5181403500 9000000000 3313012 1 1 27 3313 BPL(M) 113 1 0 0 0 2140 47.5400 1 0 9999 11026021 1 0 3 0 0 576.4500 5.7600 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-28 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Hatibelpara, Hatibelpara #5181403500 2026-03-27 0 2JJB05N0181057 0 0 0 0 0 0 0 10.9000 0 5.8000 0 2026-02-28 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 456 02-12-2025 0.8500 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2026-02-28,2026-03-27,1.000,0.000,0.96428571428571428571,27,113 1990-01-01,2026-03-27,1.000,0.000,0.96428571428571428571 2026-02-28,2026-03-27,0.96428571428571428571,113,1.000,0.000,1 0.1600 2025-12-02 456 38.8900 25.3218354 89.8449392 1371 Hatibelpara 2026-03-27T00:46:04.538698+05:30 2 0 576.4500 2026-02-28 47.5400 2 2 5181403500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.890 ) 0 2026-02-28 2026-03-16 BILLING_FILE MEPDCL1000322561 6522363 1000326010 JC05R131523 Learson Sangma Bollonggre B1 SWGH 9089488063 3313012 1 1 27 3313 BPL(M) 113 1 0 0 0 2085 64.6600 1 0 9999 11001185 1 0 3 0 0 15063.9500 301.2800 0 0 0 0 2026-03-27 0 0 0 0 0 2026-01-09 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Bollonggre B1 SWGH 2026-03-27 0 2JJB05N0181090 0 0 0 0 0 0 0 2173.3300 0 34.2500 0 2026-01-09 0 0 0 0 9089488063 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4700 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2026-01-09,2026-03-27,1.000,0.000,2.6101694915254237,77,113 1990-01-01,2026-03-27,1.000,0.000,2.6101694915254237 2026-01-09,2026-03-27,2.6101694915254237,113,1.000,0.000,1 0.1600 0 64.2000 25.3018855 89.8470817 611 Bolonggre Ii 2026-03-27T00:46:04.538698+05:30 2 0 15063.9500 2026-01-09 64.6600 2 2 5182101200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 64.200 ) 0 2026-01-09 2026-01-23 BILLING_FILE MEPDCL1000326010 6523668 1000322219 JC05R070321 Manuel Sangma Bollonggre B SWGH 3313012 1 1 27 3313 BPL(M) 113 1 0 0 0 1293 46.7300 1 0 9999 11006767 1 0 3 0 0 23897.8440 955.9100 0 0 0 0 2026-03-27 0 0 0 0 0 2025-11-19 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Bollonggre B SWGH 2026-03-27 0 2JJB05N0181060 0 0 0 0 0 0 0 3135.5460 0 27.0500 0 2025-11-19 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5600 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2025-11-19,2026-03-27,1.000,0.000,4.2666666666666667,128,113 2013-12-19,2026-03-27,1.000,0.000,4.2666666666666667 2025-11-19,2026-03-27,4.2666666666666667,113,1.000,0.000,1 0.1600 0 -19.5600 25.3027688 89.8603006 611 Bolonggre Ii 2026-03-27T00:46:04.538698+05:30 2 0 23897.8440 2025-11-19 46.7300 2 2 5181028200 173.0100 19.2200 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -19.560 ) 0 2025-11-19 2025-12-03 BILLING_FILE MEPDCL1000322219 6523761 1000325959 JC05R131472 Marsmi Sangma Garagre (Gsa), Garagre(Gsa) #5182001100 3313012 1 1 27 3313 BPL(M) 113 1 0 0 0 830 42.8000 1 0 9999 11026171 1 0 3 0 0 13764.5800 412.9400 0 0 0 0 2026-03-27 0 0 0 0 0 2025-12-09 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Garagre (Gsa), Garagre(Gsa) #5182001100 2026-03-27 0 2JJB05N0181072 0 0 0 0 0 0 0 1897.2000 0 20.2300 0 2025-12-09 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9900 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2025-12-09,2026-03-27,1.000,0.000,3.6000000000000000,108,113 2018-06-23,2026-03-27,1.000,0.000,3.6000000000000000 2025-12-09,2026-03-27,3.6000000000000000,113,1.000,0.000,1 0.1600 0 -16.4600 25.302028 89.8603006 1277 Garagre(Gsa) 2026-03-27T00:46:04.538698+05:30 2 0 13764.5800 2025-12-09 42.8000 2 2 5182001100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -16.460 ) 0 2025-12-09 2025-12-23 BILLING_FILE MEPDCL1000325959 6523843 1000322554 JC05R070750 Martin Sangma Hatibelpara, Hatibelpara #5181402800 9000000000 3313012 1 1 27 3313 BPL(M) 113 1 0 0 0 1709 62.6000 1 0 9999 11054499 1 0 3 0 0 21493.9600 214.9400 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-28 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Hatibelpara, Hatibelpara #5181402800 2026-03-27 0 2JJB05N0181057 0 0 0 0 0 0 0 3582.2900 0 47.0500 0 2026-02-28 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1 14-12-2023 0.7000 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2026-02-28,2026-03-27,1.000,0.000,0.96428571428571428571,27,113 1990-01-01,2026-03-27,1.000,0.000,0.96428571428571428571 2026-02-28,2026-03-27,0.96428571428571428571,113,1.000,0.000,1 0.1600 2023-12-14 0 39.7700 25.3218354 89.8449392 1371 Hatibelpara 2026-03-27T00:46:04.538698+05:30 2 0 21493.9600 2026-02-28 62.6000 2 2 5181402800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.770 ) 0 2026-02-28 2026-03-16 BILLING_FILE MEPDCL1000322554 6523852 1000322182 JC05R070284 Martish Marak Bolonggre Ii, Bolonggre Ii #5181024500 3313012 1 1 27 3313 BPL(M) 113 1 0 0 0 1599 46.4300 1 0 9999 11006844 1 0 3 0 0 7420.0600 148.4000 0 0 0 0 2026-03-27 0 0 0 0 0 2026-01-09 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Bolonggre Ii, Bolonggre Ii #5181024500 2026-03-27 0 2JJB05N0181060 0 0 0 0 0 0 0 973.5600 0 31.0500 0 2026-01-09 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1270 07-11-2022 0.3300 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2026-01-09,2026-03-27,1.000,0.000,2.6101694915254237,77,113 2013-12-19,2026-03-27,1.000,0.000,2.6101694915254237 2026-01-09,2026-03-27,2.6101694915254237,113,1.000,0.000,1 0.1600 2022-11-07 0 66.9800 25.3018855 89.8470817 611 Bolonggre Ii 2026-03-27T00:46:04.538698+05:30 2 0 7420.0600 2026-01-09 46.4300 2 2 5181024500 163.2000 18.1300 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 66.980 ) 0 2026-01-09 2026-01-23 BILLING_FILE MEPDCL1000322182 6524861 1000328348 JC05R308924 Mery Sangma Hatibelpara(Ss), Hatibelpara 9000000000 3313012 1 1 27 3313 BPL(M) 113 1 0 0 0 2150 76.5800 1 0 9999 11026462 1 0 3 0 0 14584.5600 145.8500 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-28 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Hatibelpara(Ss), Hatibelpara 2026-03-27 0 2JJB05N0181057 0 0 0 0 0 0 0 2256.5700 0 51.3000 0 2026-02-28 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1 14-12-2023 0.5700 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2026-02-28,2026-03-27,1.000,0.000,0.96428571428571428571,27,113 2019-12-17,2026-03-27,1.000,0.000,0.96428571428571428571 2026-02-28,2026-03-27,0.96428571428571428571,113,1.000,0.000,1 0.1600 2023-12-14 0 35.3500 25.3218354 89.8449392 1371 Hatibelpara 2026-03-27T00:46:04.538698+05:30 2 0 14584.5600 2026-02-28 76.5800 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.350 ) 0 2026-02-28 2026-03-16 BILLING_FILE MEPDCL1000328348 6525585 1000329611 JC05R342507 Mitarson Sangma Josipara Ss, Josipara 3313012 1 1 27 3313 BPL(M) 113 1 0 0 0 788 55.8400 1 0 9999 11088179 1 0 3 0 0 10823.7900 216.4800 0 0 0 0 2026-03-27 0 0 0 0 0 2026-01-13 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Josipara Ss, Josipara 2026-03-27 0 2JJB05N0181040 0 0 0 0 0 0 0 1531.1800 0 24.2300 0 2026-01-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8000 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2026-01-13,2026-03-27,1.000,0.000,2.4745762711864407,73,113 2020-09-10,2026-03-27,1.000,0.000,2.4745762711864407 2026-01-13,2026-03-27,2.4745762711864407,113,1.000,0.000,1 0.1600 0 19.1900 25.3219856 89.8449877 1550 Josipara 2026-03-27T00:46:04.538698+05:30 2 0 10823.7900 2026-01-13 55.8400 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 19.190 ) 0 2026-01-13 2026-01-27 BILLING_FILE MEPDCL1000329611 6525952 1000328352 JC05R308928 Mondilla M Sangma Hatibelpara(Ss), Hatibelpara 9000000000 3313012 1 1 27 3313 BPL(M) 113 1 0 0 0 1709 52.4400 1 0 9999 11025736 1 0 3 0 0 -0.5100 0 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-28 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Hatibelpara(Ss), Hatibelpara 2026-03-27 0 2JJB05N0181057 0 0 0 0 0 0 0 0 0 0 0 2026-02-28 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1175 05-03-2026 0.5100 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2026-02-28,2026-03-27,1.000,0.000,0.96428571428571428571,27,113 2019-12-17,2026-03-27,1.000,0.000,0.96428571428571428571 2026-02-28,2026-03-27,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-03-05 1175 35.3500 25.321274 89.8459662 1371 Hatibelpara 2026-03-27T00:46:04.538698+05:30 2 0 -0.5100 2026-02-28 52.4400 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.350 ) 0 2026-02-28 2026-03-16 BILLING_FILE MEPDCL1000328352 6526095 1000325280 JC05R095012 Monoranjan Hajong Chapahati-1, Chapahati I #5201205800 7005560872 3313012 1 1 27 3313 DLT 231 1 0 0 0 210 32.5700 1 0 999999 11160701 4 0 3 0 0 4679.9800 46.8000 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-17 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Chapahati-1, Chapahati I #5201205800 2026-03-27 0 2JJB05N0182002 0 0 0 0 0 0 0 216.4700 0 39.1600 0 2026-02-17 0 0 0 0 7005560872 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3565 14-02-2025 0.3900 0 0 1 0 2026-04-11 0 0 0 0 3 0 0 0 2026-02-17,2026-03-27,1.000,0.000,1.3571428571428571,38,231 2010-03-18,2026-03-27,1.000,0.000,1.3571428571428571 2026-02-17,2026-03-27,1.3571428571428571,231,1.000,0.000,1 0.1600 2025-02-14 3565 -4.4400 25.321274 89.8459662 699 Chapahati I 2026-03-27T00:46:04.538698+05:30 2 0 4679.9800 2026-02-17 115.2000 2 2 5201205800 394.1600 43.8000 (6/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -17.990 , JAN 26 TO JAN 26 : 13.550 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000325280 6526205 1000326006 JC05R131519 Morjina Sangma Bollonggre-11, Bolonggre Ii #5182100800 9188372950 3313012 1 1 27 3313 BPL(M) 113 1 0 0 0 1598 43.5300 1 0 9999 11010697 1 0 3 0 0 14741.5050 294.8300 0 0 0 0 2026-03-27 0 0 0 0 0 2026-01-09 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Bollonggre-11, Bolonggre Ii #5182100800 2026-03-27 0 2JJB05N0181090 0 0 0 0 0 0 0 2076.7550 0 29.3000 0 2026-01-09 0 0 0 0 9188372950 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4400 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2026-01-09,2026-03-27,1.000,0.000,2.6101694915254237,77,113 1990-01-01,2026-03-27,1.000,0.000,2.6101694915254237 2026-01-09,2026-03-27,2.6101694915254237,113,1.000,0.000,1 0.1600 0 66.3400 25.3018855 89.8470817 611 Bolonggre Ii 2026-03-27T00:46:04.538698+05:30 2 0 14741.5050 2026-01-09 43.5300 2 2 5182100800 189.3000 21.0300 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 66.340 ) 0 2026-01-09 2026-01-23 BILLING_FILE MEPDCL1000326006 6526492 1000322203 JC05R070305 Muru Sangma Bolonggre Ii, Bolonggre Ii #5181026600 3313012 1 1 27 3313 BPL(M) 113 1 0 0 0 1529 36.9700 1 0 9999 11006995 1 0 3 0 0 23994.1430 959.7700 0 0 0 0 2026-03-27 0 0 0 0 0 2025-11-20 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Bolonggre Ii, Bolonggre Ii #5181026600 2026-03-27 0 2JJB05N0181060 0 0 0 0 0 0 0 2221.4070 0 21.5500 0 2025-11-20 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 17-12-2025 0.9000 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2025-11-20,2026-03-27,1.000,0.000,4.2333333333333333,127,113 2013-12-19,2026-03-27,1.000,0.000,4.2333333333333333 2025-11-20,2026-03-27,4.2333333333333333,113,1.000,0.000,1 0.1600 2025-12-17 1000 -12.6500 25.3012787 89.851525 611 Bolonggre Ii 2026-03-27T00:46:04.538698+05:30 2 0 23994.1430 2025-11-20 36.9700 2 2 5181026600 174.4000 19.3800 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -12.650 ) 0 2025-11-20 2025-12-04 BILLING_FILE MEPDCL1000322203 6527490 1000637059 Nengwan Sangma BOLCHUGRE SOUTH WEST GARO HILLS 9366917280 3313012 1 1 27 3313 BPL(M) 113 1 0 0 0 1885 115 1 0 9999 999278 1 0 3 0 0 -0.2700 0 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-25 3313012 0 0 0 0 0 0 0 0 0 0 0 0 BOLCHUGRE SOUTH WEST GARO HILLS 2026-03-27 0 2JJB05N0181060 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 9366917280 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 527 07-03-2026 0.2700 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2026-02-25,2026-03-27,1.000,0.000,1.0714285714285714,30,113 2022-06-28,2026-03-27,1.000,0.000,1.0714285714285714 2026-02-25,2026-03-27,1.0714285714285714,113,1.000,0.000,1 0.1600 2026-03-07 527 42.4200 25.4064804 89.8804766 592 Bolchugre 2026-03-27T00:46:04.538698+05:30 2 0 -0.2700 2026-02-25 115 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 42.420 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000637059 6527996 1000322191 JC05R070293 Nilson Marak Bolonggre Ii, Bolonggre Ii #5181025400 3313012 1 1 27 3313 BPL(M) 113 1 0 0 0 1416 41.7100 1 0 9999 11006763 1 0 3 0 0 23217.4630 928.7000 0 0 0 0 2026-03-27 0 0 0 0 0 2025-11-20 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Bolonggre Ii, Bolonggre Ii #5181025400 2026-03-27 0 2JJB05N0181060 0 0 0 0 0 0 0 2963.3270 0 24 0 2025-11-20 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2100 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2025-11-20,2026-03-27,1.000,0.000,4.2333333333333333,127,113 2013-12-19,2026-03-27,1.000,0.000,4.2333333333333333 2025-11-20,2026-03-27,4.2333333333333333,113,1.000,0.000,1 0.1600 0 -15.9600 25.3012787 89.851525 611 Bolonggre Ii 2026-03-27T00:46:04.538698+05:30 2 0 23217.4630 2025-11-20 41.7100 2 2 5181025400 108.0600 12.0100 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -15.960 ) 0 2025-11-20 2025-12-04 BILLING_FILE MEPDCL1000322191 6529386 1000322211 JC05R070313 Osuk Sangma Bolonggre Ii, Bolonggre Ii #5181027400 3313012 1 1 27 3313 BPL(M) 113 1 0 0 0 1335 38.0700 1 0 9999 11026014 1 0 3 0 0 25665.3070 1026.6100 0 0 0 0 2026-03-27 0 0 0 0 0 2025-11-20 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Bolonggre Ii, Bolonggre Ii #5181027400 2026-03-27 0 2JJB05N0181060 0 0 0 0 0 0 0 3292.1030 0 21.8500 0 2025-11-20 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7400 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2025-11-20,2026-03-27,1.000,0.000,4.2333333333333333,127,113 2013-12-19,2026-03-27,1.000,0.000,4.2333333333333333 2025-11-20,2026-03-27,4.2333333333333333,113,1.000,0.000,1 0.1600 0 -12.9300 25.3012787 89.851525 611 Bolonggre Ii 2026-03-27T00:46:04.538698+05:30 2 0 25665.3070 2025-11-20 38.0700 2 2 5181027400 126.9200 14.1000 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -12.930 ) 0 2025-11-20 2025-12-04 BILLING_FILE MEPDCL1000322211 6530210 1000326049 JC05R131562 Pipos R Marak Bollonggre-11, Bolonggre Ii #5182105100 3313012 1 1 27 3313 BPL(M) 113 1 0 0 0 691 40.1000 1 0 9999 99999 1 0 3 0 0 12512.4280 500.5000 0 0 0 0 2026-03-27 0 0 0 0 0 2025-11-20 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Bollonggre-11, Bolonggre Ii #5182105100 2026-03-27 0 2JJB05N0181090 0 0 0 0 0 0 0 1663.9320 0 27.0500 0 2025-11-20 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5900 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2025-11-20,2026-03-27,1.000,0.000,4.2333333333333333,127,113 1990-01-01,2026-03-27,1.000,0.000,4.2333333333333333 2025-11-20,2026-03-27,4.2333333333333333,113,1.000,0.000,1 0.1600 0 -11.8300 25.3012787 89.851525 611 Bolonggre Ii 2026-03-27T00:46:04.538698+05:30 2 0 12512.4280 2025-11-20 40.1000 2 1 5182105100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -11.830 ) 0 2025-11-20 2025-12-04 BILLING_FILE MEPDCL1000326049 6530744 1000322183 JC05R070285 Pranesh Sangma Bolonggre Ii, Bolonggre Ii #5181024600 3313012 1 1 27 3313 BPL(M) 113 1 0 0 0 1469 45.4800 1 0 9999 11006848 1 0 3 0 0 22538.9950 901.5600 0 0 0 0 2026-03-27 0 0 0 0 0 2025-11-20 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Bolonggre Ii, Bolonggre Ii #5181024600 2026-03-27 0 2JJB05N0181060 0 0 0 0 0 0 0 2869.2150 0 24.8500 0 2025-11-20 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9400 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2025-11-20,2026-03-27,1.000,0.000,4.2333333333333333,127,113 2013-12-19,2026-03-27,1.000,0.000,4.2333333333333333 2025-11-20,2026-03-27,4.2333333333333333,113,1.000,0.000,1 0.1600 0 -18.1600 25.3012787 89.851525 611 Bolonggre Ii 2026-03-27T00:46:04.538698+05:30 2 0 22538.9950 2025-11-20 45.4800 2 2 5181024600 140.6200 15.6200 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -18.160 ) 0 2025-11-20 2025-12-04 BILLING_FILE MEPDCL1000322183 6530808 1000322212 JC05R070314 Prederik Marak Bolonggre Ii, Bolonggre Ii #5181027500 3313012 1 1 27 3313 BPL(M) 113 1 0 0 0 1663 40.3100 1 0 9999 11006993 1 0 3 0 0 14033.0670 280.6600 0 0 0 0 2026-03-27 0 0 0 0 0 2026-01-09 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Bolonggre Ii, Bolonggre Ii #5181027500 2026-03-27 0 2JJB05N0181060 0 0 0 0 0 0 0 2056.0830 0 27.7500 0 2026-01-09 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1000 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2026-01-09,2026-03-27,1.000,0.000,2.6101694915254237,77,113 2013-12-19,2026-03-27,1.000,0.000,2.6101694915254237 2026-01-09,2026-03-27,2.6101694915254237,113,1.000,0.000,1 0.1600 0 67.0400 25.3021723 89.8472604 611 Bolonggre Ii 2026-03-27T00:46:04.538698+05:30 2 0 14033.0670 2026-01-09 40.3100 2 2 5181027500 173.1400 19.2400 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 67.040 ) 0 2026-01-09 2026-01-23 BILLING_FILE MEPDCL1000322212 6530960 1000617589 Prenitha Marak HATIBELPARA(SS)SOUTH WEST GARO HILLS, 6009246897 3313012 1 1 27 3313 BPL(M) 113 1 0 0 0 1240 21 1 0 9999 4643916 1 0 3 0 0 2555.9300 25.5600 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-27 3313012 0 0 0 0 0 0 0 0 0 0 0 0 HATIBELPARA(SS)SOUTH WEST GARO HILLS, 2026-03-27 0 2JJB05N0181057 0 0 0 0 0 0 0 82.7400 0 1.2000 0 2026-02-27 0 0 0 0 6009246897 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 21-02-2026 0.1300 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2026-02-27,2026-03-27,1.000,0.000,1.00000000000000000000,28,113 2021-07-30,2026-03-27,1.000,0.000,1.00000000000000000000 2026-02-27,2026-03-27,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-02-21 2000 21.2100 25.3949485 89.8266503 1371 Hatibelpara 2026-03-27T00:46:04.538698+05:30 2 0 2555.9300 2026-02-27 21 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 21.210 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000617589 6531388 1000322192 JC05R070294 Protin Sangma Bolonggre Ii, Bolonggre Ii #5181025500 3313012 1 1 27 3313 BPL(M) 113 1 0 0 0 3031 42.3900 1 0 9999 11019955 1 0 3 0 0 38582.9510 1543.3200 0 0 0 0 2026-03-27 0 0 0 0 0 2025-11-20 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Bolonggre Ii, Bolonggre Ii #5181025500 2026-03-27 0 2JJB05N0181060 0 0 0 0 0 0 0 4487.2690 0 38 0 2025-11-20 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7800 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2025-11-20,2026-03-27,1.000,0.000,4.2333333333333333,127,113 2013-12-19,2026-03-27,1.000,0.000,4.2333333333333333 2025-11-20,2026-03-27,4.2333333333333333,113,1.000,0.000,1 0.1600 0 -19.2600 25.3012787 89.851525 611 Bolonggre Ii 2026-03-27T00:46:04.538698+05:30 2 0 38582.9510 2025-11-20 42.3900 2 2 5181025500 92.6900 10.3000 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -19.260 ) 0 2025-11-20 2025-12-04 BILLING_FILE MEPDCL1000322192 6531438 1000322436 JC05R070632 Punderson A Sangma Balughat, Balughat #5181201800 3313012 1 1 27 3313 DLT 231 1 0 0 0 10096 115.2000 1 0 9999 417519 1 0 3 0 0 29994.3100 899.8300 0 0 0 0 2026-03-27 0 0 0 0 0 2025-12-19 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Balughat, Balughat #5181201800 2026-03-27 0 2JJB05N0181056 0 0 0 0 0 0 0 14982.7500 0 139.7900 0 2025-12-19 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 14950 22-08-2025 0.1500 0 0 0 0 2026-04-11 0 0 13736.0200 0 3 0 0 0 2025-12-19,2026-03-27,1.000,0.000,3.2666666666666667,98,231 2007-06-09,2026-03-27,1.000,0.000,3.2666666666666667 2025-12-19,2026-03-27,3.2666666666666667,231,1.000,0.000,1 0.1600 2025-08-22 14950 -22.0500 25.3032702 89.8504302 458 Balughat 2026-03-27T00:46:04.538698+05:30 2 0 29994.3100 2025-12-19 115.2000 2 1 5181201800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. (4/6 Inst.) ( NOV 25 TO NOV 25 : -22.050 ) 0 2025-12-19 2026-01-02 BILLING_FILE MEPDCL1000322436 6531552 1000325328 JC05R095060 Qtr Pwd Lda Chapahati-I, Chapahati I #5201210700 9999999999 3313012 1 1 27 3313 DLT 231 1 0 0 0 87 35 1 0 999999 4689031 1 0 3 0 0 -0.4900 0 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-18 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Chapahati-I, Chapahati I #5201210700 2026-03-27 0 2JJB05N0182002 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 794 02-03-2026 0.4900 0 0 1 0 2026-04-11 0 0 0 0 3 0 0 0 2026-02-18,2026-03-27,1.000,0.000,1.3214285714285714,37,231 1990-01-01,2026-03-27,1.000,0.000,1.3214285714285714 2026-02-18,2026-03-27,1.3214285714285714,231,1.000,0.000,1 0.1600 2026-03-02 794 29.0100 25.322762 89.8524027 699 Chapahati I 2026-03-27T00:46:04.538698+05:30 2 0 -0.4900 2026-02-18 35 2 1 5201210700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.010 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000325328 6532002 1000326007 JC05R131520 Raju Sangma Bollonggre-11, Bolonggre Ii #5182100900 6002499091 3313012 1 1 27 3313 BPL(M) 113 1 0 0 0 1550 41.7700 1 0 9999 11010638 1 0 3 0 0 14809.2410 296.1800 0 0 0 0 2026-03-27 0 0 0 0 0 2026-01-09 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Bollonggre-11, Bolonggre Ii #5182100900 2026-03-27 0 2JJB05N0181090 0 0 0 0 0 0 0 2099.3190 0 27.6500 0 2026-01-09 0 0 0 0 6002499091 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7900 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2026-01-09,2026-03-27,1.000,0.000,2.6101694915254237,77,113 1990-01-01,2026-03-27,1.000,0.000,2.6101694915254237 2026-01-09,2026-03-27,2.6101694915254237,113,1.000,0.000,1 0.1600 0 60.0400 25.3021817 89.8472702 611 Bolonggre Ii 2026-03-27T00:46:04.538698+05:30 2 0 14809.2410 2026-01-09 41.7700 2 2 5182100900 189.2300 21.0300 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 60.040 ) 0 2026-01-09 2026-01-23 BILLING_FILE MEPDCL1000326007 6532016 1000322555 JC05R070751 Rakjing Sangma Hatibelpara, Hatibelpara #5181402900 9000000000 3313012 1 1 27 3313 BPL(M) 113 1 0 0 0 1865 59.4500 1 0 9999 11026023 1 0 3 0 0 10979.3300 109.7900 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-28 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Hatibelpara, Hatibelpara #5181402900 2026-03-27 0 2JJB05N0181057 0 0 0 0 0 0 0 1662.8600 0 43.8000 0 2026-02-28 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1 14-12-2023 0.0100 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2026-02-28,2026-03-27,1.000,0.000,0.96428571428571428571,27,113 1990-01-01,2026-03-27,1.000,0.000,0.96428571428571428571 2026-02-28,2026-03-27,0.96428571428571428571,113,1.000,0.000,1 0.1600 2023-12-14 0 30.9300 25.321274 89.8459662 1371 Hatibelpara 2026-03-27T00:46:04.538698+05:30 2 0 10979.3300 2026-02-28 59.4500 2 2 5181402900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 30.930 ) 0 2026-02-28 2026-03-16 BILLING_FILE MEPDCL1000322555 6532022 1000322213 JC05R070315 Rakman Sangma Bolonggre Ii, Bolonggre Ii #5181027600 3313012 1 1 27 3313 BPL(M) 113 1 0 0 0 1325 15 1 0 9999 129324 1 0 3 0 0 24423.2570 976.9300 0 0 0 0 2026-03-27 0 0 0 0 0 2025-11-20 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Bolonggre Ii, Bolonggre Ii #5181027600 2026-03-27 0 2JJB05N0181060 0 0 0 0 0 0 0 3584.8630 0 28.3500 0 2025-11-20 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5300 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2025-11-20,2026-03-27,1.000,0.000,4.2333333333333333,127,113 2013-12-19,2026-03-27,1.000,0.000,4.2333333333333333 2025-11-20,2026-03-27,4.2333333333333333,113,1.000,0.000,1 0.1600 0 -10.1700 25.3012787 89.851525 611 Bolonggre Ii 2026-03-27T00:46:04.538698+05:30 2 0 24423.2570 2025-11-20 15 2 1 5181027600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -10.170 ) 0 2025-11-20 2025-12-04 BILLING_FILE MEPDCL1000322213 6532295 1000322368 JC05R070564 Ran A Marak Bolchugre, Bolchugre #5181052500 3313012 1 1 27 3313 DLT 231 1 0 0 0 3345 31.6100 1 0 9999 11001350 1 0 3 0 0 20520.5500 615.6200 0 0 0 0 2026-03-27 0 0 0 0 0 2025-12-19 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Bolchugre, Bolchugre #5181052500 2026-03-27 0 2JJB05N0181060 0 0 0 0 0 0 0 2771.5400 0 24.7000 0 2025-12-19 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 280 21-02-2022 0.2100 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2025-12-19,2026-03-27,1.000,0.000,3.2666666666666667,98,231 1990-01-01,2026-03-27,1.000,0.000,3.2666666666666667 2025-12-19,2026-03-27,3.2666666666666667,231,1.000,0.000,1 0.1600 2022-02-21 0 -9.6300 25.2975967 89.8755067 592 Bolchugre 2026-03-27T00:46:04.538698+05:30 2 0 20520.5500 2025-12-19 115.2000 2 2 5181052500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -9.630 ) 0 2025-12-19 2026-01-02 BILLING_FILE MEPDCL1000322368 6532976 1000326025 JC05R131538 Rejina Marak Bollonggre-11, Bolonggre Ii #5182102700 3313012 1 1 27 3313 BPL(M) 113 1 0 0 0 1530 41.6400 1 0 9999 11019959 1 0 3 0 0 10831.0620 216.6200 0 0 0 0 2026-03-27 0 0 0 0 0 2026-01-09 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Bollonggre-11, Bolonggre Ii #5182102700 2026-03-27 0 2JJB05N0181090 0 0 0 0 0 0 0 1480.2480 0 29.5500 0 2026-01-09 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1400 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2026-01-09,2026-03-27,1.000,0.000,2.6101694915254237,77,113 1990-01-01,2026-03-27,1.000,0.000,2.6101694915254237 2026-01-09,2026-03-27,2.6101694915254237,113,1.000,0.000,1 0.1600 0 60.0400 25.3021711 89.8472599 611 Bolonggre Ii 2026-03-27T00:46:04.538698+05:30 2 0 10831.0620 2026-01-09 41.6400 2 2 5182102700 132.7700 14.7500 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 60.040 ) 0 2026-01-09 2026-01-23 BILLING_FILE MEPDCL1000326025 6533099 1000324774 JC05R093086 Rengsin Sangma Joshipara, Josipara #5212301000 3313012 1 1 27 3313 DLT 231 1 0 0 0 3398 45.3300 1 0 9999 11026498 1 0 3 0 0 -0.6800 0 0 0 0 0 2026-03-27 0 0 0 0 0 2025-12-11 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Joshipara, Josipara #5212301000 2026-03-27 0 2JJB05N0181040 0 0 0 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 364 19-12-2025 0.6800 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2025-12-11,2026-03-27,1.000,0.000,3.5333333333333333,106,231 2005-03-16,2026-03-27,1.000,0.000,3.5333333333333333 2025-12-11,2026-03-27,3.5333333333333333,231,1.000,0.000,1 0.1600 2025-12-19 364 -17.7000 25.3029616666667 89.8498383333333 1550 Josipara 2026-03-27T00:46:04.538698+05:30 2 0 -0.6800 2025-12-11 115.2000 2 2 5212301000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -17.700 ) 0 2025-12-11 2025-12-26 BILLING_FILE MEPDCL1000324774 6533510 1000329615 JC05R342511 Ringgan Marak Josipara Ss, Josipara 9863426682 3313012 1 1 27 3313 BPL(M) 113 1 0 0 0 1130 48.3500 1 0 9999 11026493 1 0 3 0 0 5056.4800 50.5600 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-13 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Josipara Ss, Josipara 2026-03-27 0 2JJB05N0181040 0 0 0 0 0 0 0 332.3800 0 14.5000 0 2026-02-13 0 0 0 0 9863426682 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 04-08-2025 0.6400 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2026-02-13,2026-03-27,1.000,0.000,1.5000000000000000,42,113 2020-09-10,2026-03-27,1.000,0.000,1.5000000000000000 2026-02-13,2026-03-27,1.5000000000000000,113,1.000,0.000,1 0.1600 2025-08-04 3000 30.0500 25.3620842 89.9496967 1550 Josipara 2026-03-27T00:46:04.538698+05:30 2 0 5056.4800 2026-02-13 48.3500 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 30.050 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000329615 6533854 1000324783 JC05R093095 Rohinsing D Sangma Joshipara, Josipara #5212301900 8132043735 3313012 1 1 27 3313 DLT 231 1 0 0 0 7611 41 1 0 9999 NA 1 0 3 0 0 2.2200 1 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-13 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Joshipara, Josipara #5212301900 2026-03-27 0 2JJB05N0181040 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 8132043735 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1900 27-02-2026 0.7800 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2026-02-13,2026-03-27,1.000,0.000,1.5000000000000000,42,231 2006-03-29,2026-03-27,1.000,0.000,1.5000000000000000 2026-02-13,2026-03-27,1.5000000000000000,231,1.000,0.000,1 0.1600 2026-02-27 1900 18.3700 25.3431953 89.9450275 1550 Josipara 2026-03-27T00:46:04.538698+05:30 2 0 2.2200 2026-02-13 41 2 1 5212301900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 18.370 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000324783 6534686 1000329578 JC05R342424 Sabing R Marak Hullukona Ss, Hullukona 3313012 1 1 27 3313 BPL(M) 113 1 0 0 0 4237 58.2600 1 0 9999 11025707 1 0 3 0 0 16643.9600 499.3200 0 0 0 0 2026-03-27 0 0 0 0 0 2025-12-10 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Hullukona Ss, Hullukona 2026-03-27 0 2JJB05N0182003 0 0 0 0 0 0 0 959.8200 0 16.1000 0 2025-12-10 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 07-07-2025 0.1200 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2025-12-10,2026-03-27,1.000,0.000,3.5666666666666667,107,113 2020-09-09,2026-03-27,1.000,0.000,3.5666666666666667 2025-12-10,2026-03-27,3.5666666666666667,113,1.000,0.000,1 0.1600 2025-07-07 3000 -20.2900 25.3032683 89.85044 1392 Hullukona 2026-03-27T00:46:04.538698+05:30 2 0 16643.9600 2025-12-10 58.2600 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -20.290 ) 0 2025-12-10 2025-12-24 BILLING_FILE MEPDCL1000329578 6534875 1000329583 JC05R342429 Sahila Momin Hullukona Ss, Hullukona 3313012 1 1 27 3313 BPL(M) 113 1 0 0 0 1590 55.9800 1 0 9999 11025703 1 0 3 0 0 7411.1770 222.3400 0 0 0 0 2026-03-27 0 0 0 0 0 2025-12-10 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Hullukona Ss, Hullukona 2026-03-27 0 2JJB05N0182003 0 0 0 0 0 0 0 907.6530 0 34.5500 0 2025-12-10 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6200 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2025-12-10,2026-03-27,1.000,0.000,3.5666666666666667,107,113 2020-09-09,2026-03-27,1.000,0.000,3.5666666666666667 2025-12-10,2026-03-27,3.5666666666666667,113,1.000,0.000,1 0.1600 0 -15.6300 25.3032683 89.85044 1392 Hullukona 2026-03-27T00:46:04.538698+05:30 2 0 7411.1770 2025-12-10 55.9800 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -15.630 ) 0 2025-12-10 2025-12-24 BILLING_FILE MEPDCL1000329583 6534959 1000326043 JC05R131556 Sajena Marak Bollonggre-11, Bolonggre Ii #5182104500 3313012 1 1 27 3313 BPL(M) 113 1 0 0 0 1460 41.0900 1 0 9999 11026706 1 0 3 0 0 8051.6520 161.0300 0 0 0 0 2026-03-27 0 0 0 0 0 2026-01-09 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Bollonggre-11, Bolonggre Ii #5182104500 2026-03-27 0 2JJB05N0181090 0 0 0 0 0 0 0 1109.2680 0 27.3500 0 2026-01-09 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7300 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2026-01-09,2026-03-27,1.000,0.000,2.6101694915254237,77,113 1990-01-01,2026-03-27,1.000,0.000,2.6101694915254237 2026-01-09,2026-03-27,2.6101694915254237,113,1.000,0.000,1 0.1600 0 67.7400 25.3021705 89.8472591 611 Bolonggre Ii 2026-03-27T00:46:04.538698+05:30 2 0 8051.6520 2026-01-09 41.0900 2 2 5182104500 102.0600 11.3400 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 67.740 ) 0 2026-01-09 2026-01-23 BILLING_FILE MEPDCL1000326043 6535191 1000324437 JC05R081334 Salmilla Marak Hullukona, Hullukona #5212202000 7085231159 3313012 1 1 27 3313 DLT 231 1 0 0 0 2735 54.4300 1 0 9999 11002977 1 0 3 0 0 15219.8070 152.2000 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-14 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Hullukona, Hullukona #5212202000 2026-03-27 0 2JJB05N0182003 0 0 0 0 0 0 0 2240.8830 0 39.4000 0 2026-02-14 0 0 0 0 7085231159 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 568 19-05-2022 0.9100 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2026-02-14,2026-03-27,1.000,0.000,1.4642857142857143,41,231 1990-01-01,2026-03-27,1.000,0.000,1.4642857142857143 2026-02-14,2026-03-27,1.4642857142857143,231,1.000,0.000,1 0.1600 2022-05-19 0 43.5200 25.3828119 89.9260532 1392 Hullukona 2026-03-27T00:46:04.538698+05:30 2 0 15219.8070 2026-02-14 115.2000 2 2 5212202000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.520 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000324437 6535903 1000322540 JC05R070736 Sarikha Marak Hatibelpara, Hatibelpara #5181401400 7005045180 3313012 1 1 27 3313 DLT 231 1 0 0 0 2095 52.2600 1 0 9999 11026756 1 0 3 0 0 39458.7700 394.5900 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-27 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Hatibelpara, Hatibelpara #5181401400 2026-03-27 0 2JJB05N0181057 0 0 0 0 0 0 0 6798.2200 0 45.3000 0 2026-02-27 0 0 0 0 7005045180 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7100 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2026-02-27,2026-03-27,1.000,0.000,1.00000000000000000000,28,231 2006-10-27,2026-03-27,1.000,0.000,1.00000000000000000000 2026-02-27,2026-03-27,1.00000000000000000000,231,1.000,0.000,1 0.1600 0 25.1400 25.3949485 89.8266503 1371 Hatibelpara 2026-03-27T00:46:04.538698+05:30 2 0 39458.7700 2026-02-27 115.2000 2 2 5181401400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 25.140 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000322540 6536390 1000603276 SEKARSON MOMIN HATIBELPARA(SS) 9000000117 3313012 1 1 27 3313 BPL(M) 113 1 0 0 0 2510 60.7600 1 0 9999 11027722 1 0 3 0 0 20796.9500 207.9700 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-28 3313012 0 0 0 0 0 0 0 0 0 0 0 0 HATIBELPARA(SS) 2026-03-27 0 2JJB05N0181057 0 0 0 0 0 0 0 3510.9800 0 45.7500 0 2026-02-28 0 0 0 0 9000000117 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1 14-12-2023 0.3200 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2026-02-28,2026-03-27,1.000,0.000,0.96428571428571428571,27,113 2021-04-05,2026-03-27,1.000,0.000,0.96428571428571428571 2026-02-28,2026-03-27,0.96428571428571428571,113,1.000,0.000,1 0.1600 2023-12-14 0 26.5200 25.321274 89.8459662 1371 Hatibelpara 2026-03-27T00:46:04.538698+05:30 2 0 20796.9500 2026-02-28 60.7600 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 26.520 ) 0 2026-02-28 2026-03-16 BILLING_FILE MEPDCL1000603276 6536474 1000329160 JC05R338467 Selen R Marak Bolchugre, Bolchugre 3313012 1 1 27 3313 BPL(M) 113 1 0 0 0 1841 26.2800 1 0 9999 11002157 1 0 3 0 0 205.0100 6.1500 0 0 0 0 2026-03-27 0 0 0 0 0 2025-12-19 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Bolchugre, Bolchugre 2026-03-27 0 2JJB05N0181060 0 0 0 0 0 0 0 0 0 2.2500 0 2025-12-19 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 270 14-11-2025 0.7400 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2025-12-19,2026-03-27,1.000,0.000,3.2666666666666667,98,113 2020-05-07,2026-03-27,1.000,0.000,3.2666666666666667 2025-12-19,2026-03-27,3.2666666666666667,113,1.000,0.000,1 0.1600 2025-11-14 270 -12.9000 25.2916733 89.8793073 592 Bolchugre 2026-03-27T00:46:04.538698+05:30 2 0 205.0100 2025-12-19 30 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -12.900 ) 0 2025-12-19 2026-01-02 BILLING_FILE MEPDCL1000329160 6536830 1000329610 JC05R342506 Sengrang D Shira Josipara Ss, Josipara 8787553221 3313012 1 1 27 3313 BPL(M) 113 1 0 0 0 1129 80.2900 1 0 9999 11100525 1 0 3 0 0 58577.1400 585.7700 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-13 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Josipara Ss, Josipara 2026-03-27 0 2JJB05N0181040 0 0 0 0 0 0 0 0 0 2.1500 0 2026-02-13 0 0 0 0 8787553221 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 25-02-2026 0.7100 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2026-02-13,2026-03-27,1.000,0.000,1.5000000000000000,42,113 2020-09-10,2026-03-27,1.000,0.000,1.5000000000000000 2026-02-13,2026-03-27,1.5000000000000000,113,1.000,0.000,1 0.1600 2026-02-25 3000 38.0100 25.3550421 89.9348118 1550 Josipara 2026-03-27T00:46:04.538698+05:30 2 0 58577.1400 2026-02-13 80.2900 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.010 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000329610 6537910 1000322199 JC05R070301 Siten Sangma Bolonggre Ii, Bolonggre Ii #5181026200 3313012 1 1 27 3313 BPL(M) 113 1 0 0 0 1480 59.8500 1 0 9999 11006770 1 0 3 0 0 22478.1380 899.1300 0 0 0 0 2026-03-27 0 0 0 0 0 2025-11-20 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Bolonggre Ii, Bolonggre Ii #5181026200 2026-03-27 0 2JJB05N0181060 0 0 0 0 0 0 0 2943.9620 0 29.9000 0 2025-11-20 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2025-11-20,2026-03-27,1.000,0.000,4.2333333333333333,127,113 2013-12-19,2026-03-27,1.000,0.000,4.2333333333333333 2025-11-20,2026-03-27,4.2333333333333333,113,1.000,0.000,1 0.1600 0 -46.3800 25.3012787 89.851525 611 Bolonggre Ii 2026-03-27T00:46:04.538698+05:30 2 0 22478.1380 2025-11-20 59.8500 2 2 5181026200 168.2400 18.6900 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -46.380 ) 0 2025-11-20 2025-12-04 BILLING_FILE MEPDCL1000322199 6537917 1000326173 JC05R131686 Sitji D Sangma Chapahati-1 A(Gsa), Chapahati I #5203303700 3313012 1 1 27 3313 BPL(M) 113 1 0 0 0 835 30 1 0 9999 99999 1 0 2 0 0 13977.5820 419.3300 0 0 0 0 2026-03-27 0 0 0 0 0 2025-12-19 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Chapahati-1 A(Gsa), Chapahati I #5203303700 2026-03-27 0 2JJB05N0182002 0 0 0 0 0 0 0 1976.1580 0 24.9700 0 2025-12-19 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2900 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2025-12-19,2026-03-27,1.000,0.000,3.2666666666666667,98,113 2018-07-14,2026-03-27,1.000,0.000,3.2666666666666667 2025-12-19,2026-03-27,3.2666666666666667,113,1.000,0.000,1 0.1600 0 -11.8500 25.3286808 89.845381 699 Chapahati I 2026-03-27T00:46:04.538698+05:30 2 0 13977.5820 2025-12-19 30 2 1 5203303700 90.5800 10.0600 (5/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -2.200 , NOV 25 TO NOV 25 : -9.650 ) 0 2025-12-19 2026-01-02 BILLING_FILE MEPDCL1000326173 6538234 1000326005 JC05R131518 Sol Marak Bollonggre-11, Bolonggre Ii #5182100700 3313012 1 1 27 3313 BPL(M) 113 1 0 0 0 1529 42.4600 1 0 9999 11007023 1 0 3 0 0 12791.8790 255.8400 0 0 0 0 2026-03-27 0 0 0 0 0 2026-01-09 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Bollonggre-11, Bolonggre Ii #5182100700 2026-03-27 0 2JJB05N0181090 0 0 0 0 0 0 0 1789.2210 0 26.6000 0 2026-01-09 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3000 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2026-01-09,2026-03-27,1.000,0.000,2.6101694915254237,77,113 1990-01-01,2026-03-27,1.000,0.000,2.6101694915254237 2026-01-09,2026-03-27,2.6101694915254237,113,1.000,0.000,1 0.1600 0 74.0400 25.3021608 89.8472502 611 Bolonggre Ii 2026-03-27T00:46:04.538698+05:30 2 0 12791.8790 2026-01-09 42.4600 2 2 5182100700 203.4400 22.6000 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 74.040 ) 0 2026-01-09 2026-01-23 BILLING_FILE MEPDCL1000326005 6538530 1000329087 JC05R338380 Sorila Momin Bollonggre A SWGH 8798957092 3313012 1 1 27 3313 BPL(M) 113 1 0 0 0 1455 34.0600 1 0 9999 11010682 1 0 3 0 0 -1.1000 0 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-23 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Bollonggre A SWGH 2026-03-27 0 2JJB05N0181090 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 8798957092 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 550 24-02-2026 0.1000 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2026-02-23,2026-03-27,1.000,0.000,1.1428571428571429,32,113 2020-06-23,2026-03-27,1.000,0.000,1.1428571428571429 2026-02-23,2026-03-27,1.1428571428571429,113,1.000,0.000,1 0.1600 2026-02-24 550 22.9800 25.4031205 89.8503548 609 Bollongre B 2026-03-27T00:46:04.538698+05:30 2 0 -1.1000 2026-02-23 34.0600 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 22.980 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000329087 6538914 1000325257 JC05R094989 Subhasoni Roy Chapahati-1, Chapahati I #5201203400 9863664149 3313012 1 1 27 3313 DLT 231 1 0 0 0 3716.3700 53.7700 1 0 9999 11008219 1 0 3 0 0 -0.8200 0 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-17 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Chapahati-1, Chapahati I #5201203400 2026-03-27 0 2JJB05N0182002 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9863664149 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 711 03-03-2026 0.8200 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2026-02-17,2026-03-27,1.000,0.000,1.3571428571428571,38,231 1999-12-14,2026-03-27,1.000,0.000,1.3571428571428571 2026-02-17,2026-03-27,1.3571428571428571,231,1.000,0.000,1 0.1600 2026-03-03 711 71.9800 25.3201625 89.8456736 699 Chapahati I 2026-03-27T00:46:04.538698+05:30 2 0 -0.8200 2026-02-17 115.2000 2 2 5201203400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 71.980 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000325257 6539027 1000322231 JC05R070333 Suchitra Sangma Bolonggre Ii, Bolonggre Ii #5181029400 3313012 1 1 27 3313 BPL(M) 113 1 0 0 0 709 26.0800 1 0 9999 11001686 1 0 3 0 0 19788.9000 791.5600 0 0 0 0 2026-03-27 0 0 0 0 0 2025-11-20 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Bolonggre Ii, Bolonggre Ii #5181029400 2026-03-27 0 2JJB05N0181060 0 0 0 0 0 0 0 195.6000 0 5.5500 0 2025-11-20 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 14-10-2025 0.9500 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2025-11-20,2026-03-27,1.000,0.000,4.2333333333333333,127,113 2013-12-19,2026-03-27,1.000,0.000,4.2333333333333333 2025-11-20,2026-03-27,4.2333333333333333,113,1.000,0.000,1 0.1600 2025-10-14 1000 -12.9300 25.3012787 89.851525 611 Bolonggre Ii 2026-03-27T00:46:04.538698+05:30 2 0 19788.9000 2025-11-20 30 2 2 5181029400 106 11.7800 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -12.930 ) 0 2025-11-20 2025-12-04 BILLING_FILE MEPDCL1000322231 6539197 1000329153 JC05R338460 Suket Marak Bolchugre, Bolchugre 9000000000 3313012 1 1 27 3313 BPL(M) 113 1 0 0 0 1822 25.7100 1 0 9999 11027312 1 0 3 0 0 8828.9690 88.2900 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-25 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Bolchugre, Bolchugre 2026-03-27 0 2JJB05N0181060 0 0 0 0 0 0 0 1316.8110 0 26.6000 0 2026-02-25 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 796 24-06-2022 0.6200 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2026-02-25,2026-03-27,1.000,0.000,1.0714285714285714,30,113 2020-05-07,2026-03-27,1.000,0.000,1.0714285714285714 2026-02-25,2026-03-27,1.0714285714285714,113,1.000,0.000,1 0.1600 2022-06-24 0 29.1700 25.4064804 89.8804766 592 Bolchugre 2026-03-27T00:46:04.538698+05:30 2 0 8828.9690 2026-02-25 30 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.170 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000329153 6539199 1000322214 JC05R070316 Sukil Marak Bolonggre Ii, Bolonggre Ii #5181027700 3313012 1 1 27 3313 BPL(M) 113 1 0 0 0 1459 47.9800 1 0 9999 11007519 1 0 3 0 0 18416.1700 368.3200 0 0 0 0 2026-03-27 0 0 0 0 0 2026-01-09 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Bolonggre Ii, Bolonggre Ii #5181027700 2026-03-27 0 2JJB05N0181060 0 0 0 0 0 0 0 531.6900 0 12.4000 0 2026-01-09 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 14-10-2025 0.7400 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2026-01-09,2026-03-27,1.000,0.000,2.6101694915254237,77,113 2013-12-19,2026-03-27,1.000,0.000,2.6101694915254237 2026-01-09,2026-03-27,2.6101694915254237,113,1.000,0.000,1 0.1600 2025-10-14 1000 81.0400 25.3021726 89.8472688 611 Bolonggre Ii 2026-03-27T00:46:04.538698+05:30 2 0 18416.1700 2026-01-09 47.9800 2 2 5181027700 180.5600 20.0600 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 81.040 ) 0 2026-01-09 2026-01-23 BILLING_FILE MEPDCL1000322214 6539647 1000322223 JC05R070325 Surin Sangma Bolonggre Ii, Bolonggre Ii #5181028600 3313012 1 1 27 3313 BPL(M) 113 1 0 0 0 1396 44.2600 1 0 9999 11006997 1 0 3 0 0 26144.5800 1045.7800 0 0 0 0 2026-03-27 0 0 0 0 0 2025-11-20 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Bolonggre Ii, Bolonggre Ii #5181028600 2026-03-27 0 2JJB05N0181060 0 0 0 0 0 0 0 3328.6000 0 25.5000 0 2025-11-20 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3200 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2025-11-20,2026-03-27,1.000,0.000,4.2333333333333333,127,113 2013-12-19,2026-03-27,1.000,0.000,4.2333333333333333 2025-11-20,2026-03-27,4.2333333333333333,113,1.000,0.000,1 0.1600 0 -12.3800 25.3075745 89.8506474 611 Bolonggre Ii 2026-03-27T00:46:04.538698+05:30 2 0 26144.5800 2025-11-20 44.2600 2 2 5181028600 176.2900 19.5900 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -12.380 ) 0 2025-11-20 2025-12-04 BILLING_FILE MEPDCL1000322223 6540236 1000326222 JC05R131735 Tejibala Sangma Chapahati-1 A(Gsa), Chapahati I #5203308600 9999999932 3313012 1 1 27 3313 BPL(M) 113 1 0 0 0 1960 33.7900 1 0 9999 11029180 1 0 3 0 0 13427.5300 134.2800 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-16 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Chapahati-1 A(Gsa), Chapahati I #5203308600 2026-03-27 0 2JJB05N0181056 0 0 0 0 0 0 0 2143.6100 0 24.4000 0 2026-02-16 0 0 0 0 9999999932 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4600 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2026-02-16,2026-03-27,1.000,0.000,1.3928571428571429,39,113 2018-07-19,2026-03-27,1.000,0.000,1.3928571428571429 2026-02-16,2026-03-27,1.3928571428571429,113,1.000,0.000,1 0.1600 0 60.2500 25.3209081 89.8503548 699 Chapahati I 2026-03-27T00:46:04.538698+05:30 2 0 13427.5300 2026-02-16 33.7900 2 2 5203308600 194.2600 21.5800 (4/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : 4.570 , JAN 26 TO JAN 26 : 55.680 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000326222 6540618 1000324782 JC05R093094 Tesin M Marak Joshipara, Josipara #5212301800 7005651529 3313012 1 1 27 3313 DLT 231 1 0 0 0 1289 52.5000 1 0 9999 11026459 1 0 3 0 0 -0.4600 0 0 0 0 0 2026-03-27 0 0 0 0 0 2025-12-11 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Joshipara, Josipara #5212301800 2026-03-27 0 2JJB05N0181056 0 0 0 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 7005651529 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 369 13-12-2025 0.4600 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2025-12-11,2026-03-27,1.000,0.000,3.5333333333333333,106,231 2006-03-29,2026-03-27,1.000,0.000,3.5333333333333333 2025-12-11,2026-03-27,3.5333333333333333,231,1.000,0.000,1 0.1600 2025-12-13 369 -18.0100 25.3027583333333 89.849605 1550 Josipara 2026-03-27T00:46:04.538698+05:30 2 0 -0.4600 2025-12-11 115.2000 2 2 5212301800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -18.010 ) 0 2025-12-11 2025-12-26 BILLING_FILE MEPDCL1000324782 6541555 1000325361 JC05R095093 Ushe Sangma Chapahati-1, Chapahati I #5201214000 9000000003 3313012 1 1 27 3313 BPL(M) 113 1 0 0 0 5297.8200 126.3200 1 0 9999 11020765 1 0 3 0 0 36453.3400 364.5300 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-16 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Chapahati-1, Chapahati I #5201214000 2026-03-27 0 2JJB05N0182002 0 0 0 0 0 0 0 5098.2700 0 106.1400 0 2026-02-16 0 0 0 0 9000000003 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2500 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2026-02-16,2026-03-27,1.000,0.000,1.3928571428571429,39,113 1990-01-01,2026-03-27,1.000,0.000,1.3928571428571429 2026-02-16,2026-03-27,1.3928571428571429,113,1.000,0.000,1 0.1600 0 171.4500 25.3357189 89.8465514 699 Chapahati I 2026-03-27T00:46:04.538698+05:30 2 0 36453.3400 2026-02-16 126.3200 2 2 5201214000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 171.450 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000325361 6542115 1000329614 JC05R342510 Wenjing Marak Josipara Ss, Josipara 7005990467 3313012 1 1 27 3313 BPL(M) 113 1 0 0 0 1000 57.8400 1 0 9999 11026878 1 0 3 0 0 847.0900 8.4700 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-13 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Josipara Ss, Josipara 2026-03-27 0 2JJB05N0181040 0 0 0 0 0 0 0 5.3200 0 9.2000 0 2026-02-13 0 0 0 0 7005990467 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 683 21-11-2025 0.3900 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2026-02-13,2026-03-27,1.000,0.000,1.5000000000000000,42,113 2020-09-10,2026-03-27,1.000,0.000,1.5000000000000000 2026-02-13,2026-03-27,1.5000000000000000,113,1.000,0.000,1 0.1600 2025-11-21 683 115.7200 25.3580046 89.9345198 1550 Josipara 2026-03-27T00:46:04.538698+05:30 2 0 847.0900 2026-02-13 57.8400 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 115.720 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000329614 6542187 1000329169 JC05R338476 Weringston D Sangma Bolchugre, Bolchugre 3313012 1 1 27 3313 BPL(M) 113 1 0 0 0 3855 34.0700 1 0 9999 11002159 1 0 3 0 0 15369.3960 461.0800 0 0 0 0 2026-03-27 0 0 0 0 0 2025-12-19 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Bolchugre, Bolchugre 2026-03-27 0 2JJB05N0181060 0 0 0 0 0 0 0 2141.4640 0 27.3500 0 2025-12-19 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 31-01-2023 0.7900 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2025-12-19,2026-03-27,1.000,0.000,3.2666666666666667,98,113 2020-06-08,2026-03-27,1.000,0.000,3.2666666666666667 2025-12-19,2026-03-27,3.2666666666666667,113,1.000,0.000,1 0.1600 2023-01-31 0 -12.2800 25.2912945 89.8693665 592 Bolchugre 2026-03-27T00:46:04.538698+05:30 2 0 15369.3960 2025-12-19 34.0700 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -12.280 ) 0 2025-12-19 2026-01-02 BILLING_FILE MEPDCL1000329169 6554222 3313000149 Thasin G Sangma Josipara 8132042147 3313012 0 1 27 3313 DLT 231 1 0 0 0 290 42.1800 1 0 999999 SS14316094 1 0 3 0 0 -0.6600 0 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-13 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Josipara 2026-03-27 0 2JJB05N0181040 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 8132042147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 346 16-02-2026 0.6600 0 0 1 0 2026-04-11 0 0 0 0 3 0 0 0 2026-02-13,2026-03-27,1.000,0.000,1.5000000000000000,42,231 2025-07-02,2026-03-27,1.000,0.000,1.5000000000000000 2026-02-13,2026-03-27,1.5000000000000000,231,1.000,0.000,1 0.1600 2026-02-16 346 32.8800 25.3620842 89.9496967 1550 Josipara 2026-03-27T00:46:04.538698+05:30 2 0 -0.6600 2026-02-13 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 32.880 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL3313000149 6556372 3313000273 Bimal Chandra Das Daspara 8119003666 3313012 0 1 27 3313 AP 721 2 0 0 0 17.6100 230.4000 1 0 999999 11164957 4 0 3 0 0 -0.2900 0 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-16 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Daspara 2026-03-27 0 2JJB05N0182002 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 8119003666 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 152 20-02-2026 0.2900 0 0 1 0 2026-04-11 0 0 0 0 3 0 0 0 2026-02-16,2026-03-27,2.000,0.000,1.3928571428571429,39,721 2025-08-19,2026-03-27,2.000,0.000,1.3928571428571429 2026-02-16,2026-03-27,1.3928571428571429,721,2.000,0.000,1 0.1600 2026-02-20 152 1.1500 25.3218317 89.8449338 699 Chapahati I 2026-03-27T00:46:04.538698+05:30 2 0 -0.2900 2026-02-16 230.4000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 1.150 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL3313000273 6561804 3313000416 Surobi Ch Sangma Bollonggre 1 8798581995 3313012 0 1 27 3313 AP 721 2 0 0 0 0 230.4000 1 0 999999 11079213 4 0 3 0 0 0 0 0 0 0 0 2026-03-27 0 0 0 0 0 2026-01-16 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Bollonggre 1 2026-03-27 0 2JJB05N0181076 1 0 0 0 0 0 0 0 0 0 0 2026-01-16 0 0 0 0 8798581995 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-04-11 0 0 0 0 3 0 0 0 2026-01-16,2026-03-27,2.000,0.000,2.3728813559322034,70,721 2026-01-16,2026-03-27,2.000,0.000,2.3728813559322034 2026-01-16,2026-03-27,2.3728813559322034,721,2.000,0.000,1 0.1600 0 0 0 0 608 Bollonggiri I 2026-03-27T00:46:04.538698+05:30 2 0 0 2026-01-16 230.4000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-01-16 2026-01-16 BILLING_FILE MEPDCL3313000416 6563306 3313000434 Hilberth S sangma Chapahati 1 9366607699 3313012 0 1 27 3313 AP 721 2 0 0 0 0 230.4000 1 0 999999 11117519 4 0 3 0 0 0 0 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-25 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Chapahati 1 2026-03-27 0 2JJB05N0182002 1 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 9366607699 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-04-11 0 0 0 0 3 0 0 0 2026-02-25,2026-03-27,2.000,0.000,1.0714285714285714,30,721 2026-02-25,2026-03-27,2.000,0.000,1.0714285714285714 2026-02-25,2026-03-27,1.0714285714285714,721,2.000,0.000,1 0.1600 0 0 0 0 699 Chapahati I 2026-03-27T00:46:04.538698+05:30 2 0 0 2026-02-25 230.4000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-25 2026-02-25 BILLING_FILE MEPDCL3313000434 6563605 3313000453 Hullukona Sub-center Hullukona 7005219326 3313012 0 1 27 3313 GP 421 3 0 0 0 0 518.4000 1 0 999999 11115442 4 0 3 0 0 0 0 0 0 0 0 2026-03-27 0 0 0 0 0 2026-03-05 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Hullukona 2026-03-27 0 2JJB05N0182003 1 0 0 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 7005219326 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-04-11 0 0 0 0 3 0 0 0 2026-03-05,2026-03-27,3.000,0.000,0.70967741935483870968,22,421 2026-03-05,2026-03-27,3.000,0.000,0.70967741935483870968 2026-03-05,2026-03-27,0.70967741935483870968,421,3.000,0.000,1 0.2400 0 0 0 0 1392 Hullukona 2026-03-27T00:46:04.538698+05:30 2 0 0 2026-03-05 518.4000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-03-05 2026-03-05 BILLING_FILE MEPDCL3313000453