6081898 1000339530 JC05S137004 Argin Sangma Chibanggre, Chibonggiri #5060300600 0 3314005 1 1 29 3314 DLT 231 1 0 0 0 0 115.2000 1 0 9999 11132117 3 0 36 0 0 -11.8800 0 0 0 0 0 2026-03-29 0 0 0 0 0 2025-12-19 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Chibanggre, Chibonggiri #5060300600 2026-03-29 0 2JJB05P0232021 1 0 0 0 0 0 0 -12600 0 0 0 2025-12-19 0 0 0 0 N/A 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 12600 21-01-2026 0.8800 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2025-12-19,2026-03-29,1.000,0.000,3.3333333333333333,100,231 2006-01-20,2026-03-29,1.000,0.000,3.3333333333333333 2025-12-19,2026-03-29,3.3333333333333333,231,1.000,0.000,1 0.1600 2026-01-21 12600 0 737 Chibonggiri 2026-03-29T00:17:15.905334+05:30 2 0 -11.8800 2025-12-19 115.2000 2 2 5060300600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 12088.1200 (2/5 Inst.) M 2025-12-19 2026-01-03 BILLING_FILE MEPDCL1000339530 6084377 1000339857 JC05S137356 Bison Marak Haldibari, Holdibari #5061205800 9000000000 3314005 1 1 29 3314 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 18788.9400 8.1500 0 0 0 0 2026-03-29 0 0 0 0 0 2026-02-25 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Haldibari, Holdibari #5061205800 2026-03-29 0 2JJB05P0232023 0 0 0 0 0 0 0 -17973.9300 0 0 0 2026-02-25 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 480 21-11-2025 0.9900 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2026-02-25,2026-03-29,1.000,0.000,1.1428571428571429,32,114 2001-05-24,2026-03-29,1.000,0.000,1.1428571428571429 2026-02-25,2026-03-29,1.1428571428571429,114,1.000,0.000,1 0 2025-11-21 480 37.9900 25.6955678 90.0100553 1376 Holdibari 2026-03-29T00:17:15.905334+05:30 2 0 815.0100 2026-02-25 0 2 1 5061205800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.990 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000339857 6084885 1000339526 JC05S137000 Bremitson Marak Chibanggre, Chibonggiri #5060300200 0 3314005 1 1 29 3314 DLT 231 1 0 0 0 8887 115.2000 1 0 9999 444073 1 0 36 0 0 -22.2100 0 0 0 0 0 2026-03-29 0 0 0 0 0 2025-12-23 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Chibanggre, Chibonggiri #5060300200 2026-03-29 0 2JJB05P0232021 0 0 0 0 0 0 0 -5800 0 0 0 2025-12-23 0 0 0 0 N/A 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 5800 07-01-2026 0.2100 0 0 0 0 2026-04-13 0 0 0 1.4000 3 0 0 0 2025-12-23,2026-03-29,1.000,0.000,1.8000000000000000,54,231 2006-01-20,2026-03-29,1.000,0.000,3.2000000000000000 2025-12-23,2026-03-29,1.8000000000000000,231,1.000,0.000,1 0.1600 2026-01-07 5800 0 737 Chibonggiri 2026-03-29T00:17:15.905334+05:30 2 0 -22.2100 2025-12-23 115.2000 2 1 5060300200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 5277.7900 (2/6 Inst.) M 2025-12-23 2026-01-07 BILLING_FILE MEPDCL1000339526 6090939 1000344744 JC05T324294 Ilbarthson Marak Dadonggre Ss, Dadongre 9000000000 3314005 1 1 29 3314 BPL(M) 113 1 0 0 0 332 28 1 0 9999 14331342 1 0 2 0 0 -0.4300 5.8100 0 0 0 0 2026-03-29 0 0 0 0 0 2026-02-27 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Dadonggre Ss, Dadongre 2026-03-29 0 2JJB05P0231042 0 0 0 0 0 0 0 0 0 0 0 2026-02-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 598 19-03-2026 0.4300 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2026-02-27,2026-03-29,1.000,0.000,1.0714285714285714,30,113 2020-06-18,2026-03-29,1.000,0.000,1.0714285714285714 2026-02-27,2026-03-29,1.0714285714285714,113,1.000,0.000,1 0.1600 2026-03-19 598 23.1500 25.6348848 90.0616853 864 Dadongre 2026-03-29T00:17:15.905334+05:30 2 5.8100 0 2026-03-19 28 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 23.150 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000344744 6094106 1000339072 JC05S136499 Kideng Marak Dadonggiri, Dadongre #5052801100 9000000000 3314005 1 1 29 3314 BPL(M) 113 1 0 0 0 2279 31 1 0 9999 139447 1 0 2 0 0 -0.1000 3.7500 0 0 0 0 2026-03-29 0 0 0 0 0 2026-02-27 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Dadonggiri, Dadongre #5052801100 2026-03-29 0 2JJB05P0231042 0 0 0 0 0 0 0 0 0 0 0 2026-02-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 386 19-03-2026 0.1000 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2026-02-27,2026-03-29,1.000,0.000,1.0714285714285714,30,113 2013-12-30,2026-03-29,1.000,0.000,1.0714285714285714 2026-02-27,2026-03-29,1.0714285714285714,113,1.000,0.000,1 0.1600 2026-03-19 386 25.7100 25.6348848 90.0616853 864 Dadongre 2026-03-29T00:17:15.905334+05:30 2 3.7500 0 2026-03-19 31 2 1 5052801100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 25.710 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000339072 6108802 1000339859 JC05S137358 Santhos Koch Haldibari, Holdibari #5061206000 9000000000 3314005 1 1 29 3314 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 17.1700 0.1700 0 0 0 0 2026-03-29 0 0 0 0 0 2026-02-25 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Haldibari, Holdibari #5061206000 2026-03-29 0 2JJB05P0232023 0 0 0 0 0 0 0 0 0 0 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 02-03-2026 0.8300 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2026-02-25,2026-03-29,1.000,0.000,1.1428571428571429,32,114 2001-06-10,2026-03-29,1.000,0.000,1.1428571428571429 2026-02-25,2026-03-29,1.1428571428571429,114,1.000,0.000,1 0 2026-03-02 800 36.6800 25.7347435 90.0958518 1376 Holdibari 2026-03-29T00:17:15.905334+05:30 2 0 17.1700 2026-02-25 0 2 1 5061206000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.680 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000339859 6112026 1000624176 Suchitra Koch Vill:-Kalchengpara, P.O. Kalchengpara, Dist. West Garo Hills, Meghalaya. 8787558553 3314005 1 1 29 3314 CLT 331 1 0 0 0 1612 6.7100 1 0 9999 04972845 1 0 3 0 0 -0.2700 0 0 0 0 0 2026-03-29 0 0 0 0 0 2026-02-25 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Vill:-Kalchengpara, P.O. Kalchengpara, Dist. West Garo Hills, Meghalaya. 2026-03-29 0 2JJB05P0231032 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 8787558553 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 386 26-02-2026 0.2700 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2026-02-25,2026-03-29,1.000,0.000,1.1428571428571429,32,331 2021-05-28,2026-03-29,1.000,0.000,1.1428571428571429 2026-02-25,2026-03-29,1.1428571428571429,331,1.000,0.000,1 0.3000 2026-02-26 386 0 25.6840979 90.0298823 1591 Kalchengpara 2026-03-29T00:17:15.905334+05:30 2 0 -0.2700 2026-02-25 216 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000624176 6114533 1000837463 Upendra Nath Saha Kalchengpara 8837419268 3314005 1 1 29 3314 DLT 231 2 0 0 0 1996 135.2800 1 0 9999 SS17358333 1 0 3 0 0 -0.2800 0 0 0 0 0 2026-03-29 0 0 0 0 0 2026-02-25 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Kalchengpara 2026-03-29 0 2JJB05P0231032 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 8837419268 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 566 28-02-2026 0.2800 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2026-02-25,2026-03-29,2.000,0.000,1.1428571428571429,32,231 2023-04-11,2026-03-29,2.000,0.000,1.1428571428571429 2026-02-25,2026-03-29,1.1428571428571429,231,2.000,0.000,1 0.1600 2026-02-28 566 70.5900 25.6833575 90.0325073 1591 Kalchengpara 2026-03-29T00:17:15.905334+05:30 2 0 -0.2800 2026-02-25 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 70.590 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000837463 6228630 1000339377 JC05S136805 Cholen Sangma Mekmakgiri, Mekmagiri #5052701300 9000000000 3314005 1 1 29 3314 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 624.0300 6.2400 0 0 0 0 2026-03-29 0 0 0 0 0 2026-02-27 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Mekmakgiri, Mekmagiri #5052701300 2026-03-29 0 2JJB05P0231045 0 0 0 0 0 0 0 3.7900 0 0 0 2026-02-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 890 16-12-2025 0.1800 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2026-02-27,2026-03-29,1.000,0.000,1.0714285714285714,30,114 2013-12-30,2026-03-29,1.000,0.000,1.0714285714285714 2026-02-27,2026-03-29,1.0714285714285714,114,1.000,0.000,1 0 2025-12-16 890 36.6800 25.6348848 90.0616853 3262 Mekmagiri 2026-03-29T00:17:15.905334+05:30 2 0 624.0300 2026-02-27 0 2 1 5052701300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.680 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000339377 6232371 1000339798 JC05S137297 Gongjin Ch Marak Chibanggre, Chibonggiri #5061101200 9000000000 3314005 1 1 29 3314 DLT 231 1 0 0 0 0 115.2000 1 0 9999 11131661 3 0 2 0 0 799.9600 8 0 0 0 0 2026-03-29 0 0 0 0 0 2026-02-28 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Chibanggre, Chibonggiri #5061101200 2026-03-29 0 2JJB05P0232021 1 0 0 0 0 0 0 0 0 5.9500 0 2026-02-28 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 901 09-02-2026 0.0900 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2026-02-28,2026-03-29,1.000,0.000,1.0357142857142857,29,231 2011-02-10,2026-03-29,1.000,0.000,1.0357142857142857 2026-02-28,2026-03-29,1.0357142857142857,231,1.000,0.000,1 0.1600 2026-02-09 901 115.1100 25.6833576 90.0322156 737 Chibonggiri 2026-03-29T00:17:15.905334+05:30 2 0 799.9600 2026-02-28 115.2000 2 2 5061101200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 115.110 ) 0 2026-02-28 2026-03-16 BILLING_FILE MEPDCL1000339798 6248354 1000843996 Rasinna Marak Kalchengpara 6009687927 3314005 1 1 29 3314 CLT 331 1 0 0 0 275 1.9400 1 0 9999 0967845 1 0 3 0 0 8218.9100 82.1900 0 0 0 0 2026-03-29 0 0 0 0 0 2026-02-25 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Kalchengpara 2026-03-29 0 2JJB05P0231032 0 0 0 0 0 0 0 244.1600 0 0 0 2026-02-25 0 0 0 0 6009687927 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 06-01-2026 0.9300 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2026-02-25,2026-03-29,1.000,0.000,1.1428571428571429,32,331 2023-07-12,2026-03-29,1.000,0.000,1.1428571428571429 2026-02-25,2026-03-29,1.1428571428571429,331,1.000,0.000,1 0.3000 2026-01-06 1000 0 25.6833575 90.0325073 1591 Kalchengpara 2026-03-29T00:17:15.905334+05:30 2 0 8218.9100 2026-02-25 216 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000843996 6248804 1000339532 JC05S137006 Repjing Marak Chibanggre, Chibonggiri #5060300800 9000000000 3314005 1 1 29 3314 DLT 231 1 0 0 0 0 115.2000 1 2633 9999 11132114 3 0 3 0 0 -17003.9700 0 0 0 0 0 2026-03-29 0 0 0 0 0 2026-02-24 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Chibanggre, Chibonggiri #5060300800 2026-03-29 0 2JJB05P0232021 1 0 0 0 0 0 0 -5300 0 32.5200 0 2026-02-24 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 32450 07-01-2026 0.4600 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2026-02-24,2026-03-29,1.000,0.000,1.1785714285714286,33,231 1990-01-01,2026-03-29,1.000,0.000,1.1785714285714286 2026-02-24,2026-03-29,1.1785714285714286,231,1.000,0.000,1 0.1600 2026-01-07 32450 50.2800 25.6426583 90.0514704 737 Chibonggiri 2026-03-29T00:17:15.905334+05:30 2 0 -17003.9700 2026-02-24 115.2000 2 2 5060300800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.280 ) 4747.6900 (4/8 Inst.) M 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000339532 6249590 1000341263 JC05S263232 Romela Koch Holdibari, Holdibari(Ss) #5053800110 0 3314005 1 1 29 3314 BPL(M) 113 1 0 0 0 1973 30 1 0 9999 11080158 1 0 2 0 0 650.3000 6.5000 0 0 0 0 2026-03-29 0 0 0 0 0 2026-02-26 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Holdibari, Holdibari(Ss) #5053800110 2026-03-29 0 2JJB05P0232023 0 0 0 0 0 0 0 0 0 7.3000 0 2026-02-26 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 230 13-10-2025 0.4000 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2026-02-26,2026-03-29,1.000,0.000,1.1071428571428571,31,113 2019-01-28,2026-03-29,1.000,0.000,1.1071428571428571 2026-02-26,2026-03-29,1.1071428571428571,113,1.000,0.000,1 0.1600 2025-10-13 230 129.1100 25.6317171 90.0591129 1378 Holdibari(Ss) 2026-03-29T00:17:15.905334+05:30 2 0 650.3000 2026-02-26 30 2 2 5053800110 187.9700 20.8900 (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. ( JAN 26 TO JAN 26 : 129.110 ) 0 2026-02-26 2026-03-13 BILLING_FILE MEPDCL1000341263 6255632 1000339088 JC05S136515 Tangnak Marak Dadonggiri, Dadongre #5052802700 9000000000 3314005 1 1 29 3314 BPL(M) 113 1 0 0 0 2203 33 1 0 9999 137662 1 0 2 0 0 -0.1900 4.0200 0 0 0 0 2026-03-29 0 0 0 0 0 2026-02-27 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Dadonggiri, Dadongre #5052802700 2026-03-29 0 2JJB05P0231042 0 0 0 0 0 0 0 0 0 0 0 2026-02-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 411 19-03-2026 0.1900 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2026-02-27,2026-03-29,1.000,0.000,1.0714285714285714,30,113 2013-12-30,2026-03-29,1.000,0.000,1.0714285714285714 2026-02-27,2026-03-29,1.0714285714285714,113,1.000,0.000,1 0.1600 2026-03-19 411 27.5200 25.6348848 90.0616853 864 Dadongre 2026-03-29T00:17:15.905334+05:30 2 4.0200 0 2026-03-19 33 2 1 5052802700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.520 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000339088 6256355 1000339788 JC05S137287 The Secy Local Church Chibanggre, Chibonggiri #5061100200 9000000000 3314005 1 1 29 3314 DLT 231 1 0 0 0 8052 115.2000 1 0 9999 439181 1 0 7 0 0 1612.0600 16.1200 0 0 0 0 2026-03-29 0 0 0 0 0 2026-02-24 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Chibanggre, Chibonggiri #5061100200 2026-03-29 0 2JJB05P0232021 0 0 0 0 0 0 0 14.9000 0 13.3800 0 2026-02-24 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 600 06-01-2026 0.6600 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2026-02-24,2026-03-29,1.000,0.000,1.1785714285714286,33,231 2005-04-23,2026-03-29,1.000,0.000,1.1785714285714286 2026-02-24,2026-03-29,1.1785714285714286,231,1.000,0.000,1 0.1600 2026-01-06 600 100.7200 25.6426583 90.0514704 737 Chibonggiri 2026-03-29T00:17:15.905334+05:30 2 0 1612.0600 2026-02-24 115.2000 2 1 5061100200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.720 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000339788 6256843 1000624754 Trening Sangma RONGBANDOKGRE 8732059381 3314005 1 1 29 3314 BPL(M) 113 1 0 0 0 195 29 1 0 9999 14281589 1 0 2 0 0 359.2600 3.5900 0 0 0 0 2026-03-29 0 0 0 0 0 2026-02-28 3314005 0 0 0 0 0 0 0 0 0 0 0 0 RONGBANDOKGRE 2026-03-29 0 2JJB05P0231041 0 0 0 0 0 0 0 2.0500 0 3.7000 0 2026-02-28 0 0 0 0 8732059381 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 208 23-12-2025 0.9900 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2026-02-28,2026-03-29,1.000,0.000,1.0357142857142857,29,113 2021-11-26,2026-03-29,1.000,0.000,1.0357142857142857 2026-02-28,2026-03-29,1.0357142857142857,113,1.000,0.000,1 0.1600 2025-12-23 208 23.9800 25.6348848 90.0616853 4270 Rongbandokgre 2026-03-29T00:17:15.905334+05:30 2 0 359.2600 2026-02-28 29 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 : 23.980 ) 0 2026-02-28 2026-03-16 BILLING_FILE MEPDCL1000624754 6371539 1000625005 Clovepin M. Momin UPPER SASATGRE 8837338674 3314005 1 1 29 3314 BPL(M) 113 1 0 0 0 437 28 1 0 9999 14281570 1 0 2 0 0 1684.1820 16.8400 0 0 0 0 2026-03-29 0 0 0 0 0 2026-02-26 3314005 0 0 0 0 0 0 0 0 0 0 0 0 UPPER SASATGRE 2026-03-29 0 2JJB05P0231039 0 0 0 0 0 0 0 139.5280 0 17.3600 0 2026-02-26 0 0 0 0 8837338674 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3410 21-03-2025 0.9300 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2026-02-26,2026-03-29,1.000,0.000,1.1071428571428571,31,113 2021-09-20,2026-03-29,1.000,0.000,1.1071428571428571 2026-02-26,2026-03-29,1.1071428571428571,113,1.000,0.000,1 0.1600 2025-03-21 3410 23.1500 25.6348848 90.0616853 5221 Upper_Sasatgre 2026-03-29T00:17:15.905334+05:30 2 0 1684.1820 2026-02-26 28 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 23.150 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000625005 6374921 1000339098 JC05S136525 Godwin Sangma Lower Sasatgre, Lower Sasatgre #5052300500 9000000000 3314005 1 1 29 3314 DLT 231 1 0 0 0 8742 37 1 0 9999 126428 1 0 2 0 0 1023.0900 10.2300 0 0 0 0 2026-03-29 0 0 0 0 0 2026-02-26 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Lower Sasatgre, Lower Sasatgre #5052300500 2026-03-29 0 2JJB05P0231032 0 0 0 0 0 0 0 12.4800 0 6.7400 0 2026-02-26 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 684 20-11-2025 0.6900 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2026-02-26,2026-03-29,1.000,0.000,1.1071428571428571,31,231 1990-01-01,2026-03-29,1.000,0.000,1.1071428571428571 2026-02-26,2026-03-29,1.1071428571428571,231,1.000,0.000,1 0.1600 2025-11-20 684 33.4700 25.6348848 90.0616853 1986 Lower Sasatgre 2026-03-29T00:17:15.905334+05:30 2 0 1023.0900 2026-02-26 37 2 1 5052300500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 33.470 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000339098 6376150 1000625044 Hilnath Momin UPPER SASATGRE 6009505788 3314005 1 1 29 3314 BPL(M) 113 1 0 0 0 709 48 1 0 9999 14281565 1 0 2 0 0 -1.5300 8.6000 0 0 0 0 2026-03-29 0 0 0 0 0 2026-02-27 3314005 0 0 0 0 0 0 0 0 0 0 0 0 UPPER SASATGRE 2026-03-29 0 2JJB05P0231039 0 0 0 0 0 0 0 0 0 0 0 2026-02-27 0 0 0 0 6009505788 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 880 24-03-2026 0.5300 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2026-02-27,2026-03-29,1.000,0.000,1.0714285714285714,30,113 2021-10-09,2026-03-29,1.000,0.000,1.0714285714285714 2026-02-27,2026-03-29,1.0714285714285714,113,1.000,0.000,1 0.1600 2026-03-24 880 42.5100 25.6348848 90.0616853 5221 Upper_Sasatgre 2026-03-29T00:17:15.905334+05:30 2 0 859.5700 2026-02-27 48 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 : 42.510 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000625044 6391518 1000624855 Repseng Marak LOWER SASATGRE 6009055172 3314005 1 1 29 3314 BPL(M) 113 1 0 0 0 241 27 1 0 9999 SS14280765 1 0 2 0 0 351.3300 3.5100 0 0 0 0 2026-03-29 0 0 0 0 0 2026-02-27 3314005 0 0 0 0 0 0 0 0 0 0 0 0 LOWER SASATGRE 2026-03-29 0 2JJB05P0231039 0 0 0 0 0 0 0 2.0200 0 3.6200 0 2026-02-27 0 0 0 0 6009055172 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 117 22-12-2025 0.0300 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2026-02-27,2026-03-29,1.000,0.000,1.0714285714285714,30,113 2021-11-01,2026-03-29,1.000,0.000,1.0714285714285714 2026-02-27,2026-03-29,1.0714285714285714,113,1.000,0.000,1 0.1600 2025-12-22 117 23.0900 25.6348848 90.0616853 1986 Lower Sasatgre 2026-03-29T00:17:15.905334+05:30 2 0 351.3300 2026-02-27 27 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 : 23.090 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000624855 6394371 1000339133 JC05S136560 Sawen Sangma Lower Sasatgre, Lower Sasatgre #5052303900 9000000000 3314005 1 1 29 3314 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 -7.6000 5.8500 0 0 0 0 2026-03-29 0 0 0 0 0 2026-02-26 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Lower Sasatgre, Lower Sasatgre #5052303900 2026-03-29 0 2JJB05P0231032 0 0 0 0 0 0 0 0 0 0 0 2026-02-26 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 600 24-03-2026 0.6000 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2026-02-26,2026-03-29,1.000,0.000,1.1071428571428571,31,114 1999-05-18,2026-03-29,1.000,0.000,1.1071428571428571 2026-02-26,2026-03-29,1.1071428571428571,114,1.000,0.000,1 0 2026-03-24 600 37.9900 25.6348848 90.0616853 1986 Lower Sasatgre 2026-03-29T00:17:15.905334+05:30 2 0 584.6400 2026-02-26 0 2 1 5052303900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.990 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000339133 6396127 1000339107 JC05S136534 Skinson Sangma Lower Sasatgre, Lower Sasatgre #5052301400 9000000000 3314005 1 1 29 3314 DLT 231 1 0 0 0 9005 36 1 0 9999 288575 1 0 2 0 0 745.5400 7.4600 0 0 0 0 2026-03-29 0 0 0 0 0 2026-02-26 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Lower Sasatgre, Lower Sasatgre #5052301400 2026-03-29 0 2JJB05P0231032 0 0 0 0 0 0 0 7.0800 0 4.7600 0 2026-02-26 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 260 06-01-2026 0.6200 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2026-02-26,2026-03-29,1.000,0.000,1.1071428571428571,31,231 1999-06-11,2026-03-29,1.000,0.000,1.1071428571428571 2026-02-26,2026-03-29,1.1071428571428571,231,1.000,0.000,1 0.1600 2026-01-06 260 32.5700 25.6348848 90.0616853 1986 Lower Sasatgre 2026-03-29T00:17:15.905334+05:30 2 0 745.5400 2026-02-26 36 2 1 5052301400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 32.570 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000339107 6397161 1000339846 JC05S137345 Sudhir Ch Barman Haldibari, Holdibari #5061204700 9000000000 3314005 1 1 29 3314 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 4428.6600 44.2900 0 0 0 0 2026-03-29 0 0 0 0 0 2026-02-25 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Haldibari, Holdibari #5061204700 2026-03-29 0 2JJB05P0232023 0 0 0 0 0 0 0 1177.4900 0 0 0 2026-02-25 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5350 29-12-2025 0.8500 0 0 0 0 2026-04-13 0 0 2457.2000 0 3 0 0 0 2026-02-25,2026-03-29,1.000,0.000,1.1428571428571429,32,114 1996-07-03,2026-03-29,1.000,0.000,1.1428571428571429 2026-02-25,2026-03-29,1.1428571428571429,114,1.000,0.000,1 0 2025-12-29 5350 36.6800 25.6840979 90.0298823 1376 Holdibari 2026-03-29T00:17:15.905334+05:30 2 0 4428.6600 2026-02-25 0 2 1 5061204700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. (8/10 Inst.) ( JAN 26 TO JAN 26 : 36.680 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000339846 6397961 1000630832 Talbath Ch. Marak UPPER SASATGRE 9365999948 3314005 1 1 29 3314 BPL(M) 113 1 0 0 0 415 37 1 0 9999 14280770 1 0 2 0 0 -0.3300 4.8300 0 0 0 0 2026-03-29 0 0 0 0 0 2026-02-27 3314005 0 0 0 0 0 0 0 0 0 0 0 0 UPPER SASATGRE 2026-03-29 0 2JJB05P0231039 0 0 0 0 0 0 0 0 0 0 0 2026-02-27 0 0 0 0 9365999948 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 493 24-03-2026 0.3300 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2026-02-27,2026-03-29,1.000,0.000,1.0714285714285714,30,113 2022-04-29,2026-03-29,1.000,0.000,1.0714285714285714 2026-02-27,2026-03-29,1.0714285714285714,113,1.000,0.000,1 0.1600 2026-03-24 493 32.2100 25.6348848 90.0616853 5221 Upper_Sasatgre 2026-03-29T00:17:15.905334+05:30 2 0 483.3400 2026-02-27 37 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 32.210 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000630832 6399121 1000339117 JC05S136544 Tisen Marak Upper_Sasatgre, Upper_Sasatgre #5052302400 9000000000 3314005 1 1 29 3314 DLT 231 1 0 0 0 5342 38 1 0 9999 22374 1 0 2 0 0 -0.9100 7.6300 0 0 0 0 2026-03-29 0 0 0 0 0 2026-02-26 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Upper_Sasatgre, Upper_Sasatgre #5052302400 2026-03-29 0 2JJB05P0231032 0 0 0 0 0 0 0 0 0 0 0 2026-02-26 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 776 24-03-2026 0.9100 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2026-02-26,2026-03-29,1.000,0.000,1.1071428571428571,31,231 2016-01-07,2026-03-29,1.000,0.000,1.1071428571428571 2026-02-26,2026-03-29,1.1071428571428571,231,1.000,0.000,1 0.1600 2026-03-24 776 34.3700 25.6348848 90.0616853 5221 Upper_Sasatgre 2026-03-29T00:17:15.905334+05:30 2 0 762.7800 2026-02-26 38 2 1 5052302400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 34.370 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000339117 6399322 1000626591 Tuesten Marak LOWER SASATGRE 9863167721 3314005 1 1 29 3314 BPL(M) 113 1 0 0 0 679 34 1 0 9999 14281583 1 0 2 0 0 2733.8600 27.3400 0 0 0 0 2026-03-29 0 0 0 0 0 2026-02-27 3314005 0 0 0 0 0 0 0 0 0 0 0 0 LOWER SASATGRE 2026-03-29 0 2JJB05P0231039 0 0 0 0 0 0 0 217.2200 0 22.1200 0 2026-02-27 0 0 0 0 9863167721 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 26-02-2025 0.8000 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2026-02-27,2026-03-29,1.000,0.000,1.0714285714285714,30,113 2021-09-25,2026-03-29,1.000,0.000,1.0714285714285714 2026-02-27,2026-03-29,1.0714285714285714,113,1.000,0.000,1 0.1600 2025-02-26 1500 29.4000 25.6348848 90.0616853 1986 Lower Sasatgre 2026-03-29T00:17:15.905334+05:30 2 0 2733.8600 2026-02-27 34 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.400 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000626591 6399802 1000340554 JC05S138345 Wallin Marak Upp/Sasatgre, Upper_Sasatgre #5063400400 9000000000 3314005 1 1 29 3314 BPL(M) 113 1 0 0 0 1036 45.2200 1 0 9999 11099377 1 0 3 0 0 -0.4700 2.6600 0 0 0 0 2026-03-29 0 0 0 0 0 2026-02-27 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Upp/Sasatgre, Upper_Sasatgre #5063400400 2026-03-29 0 2JJB05P0231040 0 0 0 0 0 0 0 0 0 0 0 2026-02-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 271 24-03-2026 0.4700 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2026-02-27,2026-03-29,1.000,0.000,1.0714285714285714,30,113 2011-12-22,2026-03-29,1.000,0.000,1.0714285714285714 2026-02-27,2026-03-29,1.0714285714285714,113,1.000,0.000,1 0.1600 2026-03-24 271 27.2500 25.6348848 90.0616853 5221 Upper_Sasatgre 2026-03-29T00:17:15.905334+05:30 2 0 265.5100 2026-02-27 45.2200 2 2 5063400400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.250 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000340554 6399985 1000339593 JC05S137082 Waren Marak L/Sasatgre, Lower Sasatgre #5060501600 9000000000 3314005 1 1 29 3314 BPL(M) 113 1 0 0 0 2917 36 1 0 9999 123314 1 0 2 0 0 2200.4100 22 0 0 0 0 2026-03-29 0 0 0 0 0 2026-02-27 3314005 0 0 0 0 0 0 0 0 0 0 0 0 L/Sasatgre, Lower Sasatgre #5060501600 2026-03-29 0 2JJB05P0231039 0 0 0 0 0 0 0 121.0300 0 22.4300 0 2026-02-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1600 26-02-2025 0.1300 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2026-02-27,2026-03-29,1.000,0.000,1.0714285714285714,30,113 2012-03-22,2026-03-29,1.000,0.000,1.0714285714285714 2026-02-27,2026-03-29,1.0714285714285714,113,1.000,0.000,1 0.1600 2025-02-26 1600 31.2700 25.6348848 90.0616853 1986 Lower Sasatgre 2026-03-29T00:17:15.905334+05:30 2 0 2200.4100 2026-02-27 36 2 1 5060501600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 31.270 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000339593 6400123 1000340560 JC05S138351 Welnat Marak Upp/Sasatgre, Upper_Sasatgre #5063401000 9000000000 3314005 1 1 29 3314 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 -1.3000 5.9100 0 0 0 0 2026-03-29 0 0 0 0 0 2026-02-27 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Upp/Sasatgre, Upper_Sasatgre #5063401000 2026-03-29 0 2JJB05P0231040 0 0 0 0 0 0 0 0 0 0 0 2026-02-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 600 24-03-2026 0.3000 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2026-02-27,2026-03-29,1.000,0.000,1.0714285714285714,30,114 2011-12-22,2026-03-29,1.000,0.000,1.0714285714285714 2026-02-27,2026-03-29,1.0714285714285714,114,1.000,0.000,1 0 2026-03-24 600 39.3000 25.6348848 90.0616853 5221 Upper_Sasatgre 2026-03-29T00:17:15.905334+05:30 2 0 591.0100 2026-02-27 0 2 1 5063401000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.300 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000340560 6400328 1000339789 JC05S137288 Willingson Ch Marak Chibanggre, Chibonggiri #5061100300 9000000000 3314005 1 1 29 3314 DLT 231 1 0 0 0 16432 29 1 0 9999 431811 1 0 2 0 0 -0.4000 5.3000 0 0 0 0 2026-03-29 0 0 0 0 0 2026-02-24 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Chibanggre, Chibonggiri #5061100300 2026-03-29 0 2JJB05P0232021 0 0 0 0 0 0 0 0 0 0 0 2026-02-24 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 537 19-03-2026 0.4000 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2026-02-24,2026-03-29,1.000,0.000,1.1785714285714286,33,231 2005-04-23,2026-03-29,1.000,0.000,1.1785714285714286 2026-02-24,2026-03-29,1.1785714285714286,231,1.000,0.000,1 0.1600 2026-03-19 537 21.7100 25.6426583 90.0514704 737 Chibonggiri 2026-03-29T00:17:15.905334+05:30 2 5.3000 0 2026-03-19 29 2 1 5061100300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 21.710 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000339789 6509472 1000625049 Aseng M. Marak UPPER SASATGRE 6002489650 3314005 1 1 29 3314 BPL(M) 113 1 0 0 0 213 23 1 0 9999 14283299 1 0 2 0 0 -0.5200 0 0 0 0 0 2026-03-29 0 0 0 0 0 2026-02-27 3314005 0 0 0 0 0 0 0 0 0 0 0 0 UPPER SASATGRE 2026-03-29 0 2JJB05P0231039 0 0 0 0 0 0 0 0 0 0 0 2026-02-27 0 0 0 0 6002489650 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 305 09-03-2026 0.5200 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2026-02-27,2026-03-29,1.000,0.000,1.0714285714285714,30,113 2021-09-13,2026-03-29,1.000,0.000,1.0714285714285714 2026-02-27,2026-03-29,1.0714285714285714,113,1.000,0.000,1 0.1600 2026-03-09 305 19.6700 25.6348848 90.0616853 5221 Upper_Sasatgre 2026-03-29T00:17:15.905334+05:30 2 0 -0.5200 2026-02-27 23 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 19.670 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000625049 6511227 1000626651 Bilendro Sangma UPPER SASATGRE 8837090251 3314005 1 1 29 3314 BPL(M) 113 1 0 0 0 1602 96 1 0 9999 14280784 1 0 2 0 0 4033.7000 40.3400 0 0 0 0 2026-03-29 0 0 0 0 0 2026-02-27 3314005 0 0 0 0 0 0 0 0 0 0 0 0 UPPER SASATGRE 2026-03-29 0 2JJB05P0231039 0 0 0 0 0 0 0 162.8800 0 41.0200 0 2026-02-27 0 0 0 0 8837090251 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 330 10-06-2025 0.4000 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2026-02-27,2026-03-29,1.000,0.000,1.0714285714285714,30,113 2021-09-15,2026-03-29,1.000,0.000,1.0714285714285714 2026-02-27,2026-03-29,1.0714285714285714,113,1.000,0.000,1 0.1600 2025-06-10 330 87.4200 25.6348848 90.0616853 5221 Upper_Sasatgre 2026-03-29T00:17:15.905334+05:30 2 0 4033.7000 2026-02-27 96 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 87.420 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000626651 6512526 1000340565 JC05S138356 Bullin Sangma Upp/Sasatgre, Upper_Sasatgre #5063401500 9000000000 3314005 1 1 29 3314 BPL(M) 113 1 0 0 0 3989 31 1 0 9999 121804 1 0 2 0 0 -0.3900 5.3700 0 0 0 0 2026-03-29 0 0 0 0 0 2026-02-27 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Upp/Sasatgre, Upper_Sasatgre #5063401500 2026-03-29 0 2JJB05P0231040 0 0 0 0 0 0 0 0 0 0 0 2026-02-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 550 24-03-2026 0.3900 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2026-02-27,2026-03-29,1.000,0.000,1.0714285714285714,30,113 2011-12-22,2026-03-29,1.000,0.000,1.0714285714285714 2026-02-27,2026-03-29,1.0714285714285714,113,1.000,0.000,1 0.1600 2026-03-24 550 26.6000 25.6348848 90.0616853 5221 Upper_Sasatgre 2026-03-29T00:17:15.905334+05:30 2 0 537.4900 2026-02-27 31 2 1 5063401500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 26.600 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000340565 6514896 1000339258 JC05S136686 Ditson Ch Marak Kongkalpara, Konkalpara #5051700700 0 3314005 1 1 29 3314 DLT 231 1 0 0 0 4899 115.2000 1 0 9999 397303 1 0 36 0 0 2699.6800 0 0 0 0 0 2026-03-29 0 0 0 0 0 2025-10-29 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Kongkalpara, Konkalpara #5051700700 2026-03-29 0 2JJB05P0231046 0 0 0 0 0 0 0 -3214.5400 0 0 0 2025-10-29 0 0 0 0 N/A 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 10200 29-10-2025 0.8600 0 0 0 0 2026-04-13 0 0 0 4.9000 3 0 0 0 2025-10-29,2026-03-29,1.000,0.000,0.0993377483443709,3,231 2008-11-10,2026-03-29,1.000,0.000,5.0000000000000000 2025-10-29,2026-03-29,0.0993377483443709,231,1.000,0.000,1 0.1600 2025-10-29 10200 0 1766 Konkalpara 2026-03-29T00:17:15.905334+05:30 2 0 -14.8600 2025-10-29 115.2000 2 1 5051700700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-10-29 2025-11-13 BILLING_FILE MEPDCL1000339258 6515282 1000339583 JC05S137072 Edest Marak L/Sasatgre, Lower Sasatgre #5060500600 9000000000 3314005 1 1 29 3314 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 -1.5400 7.8900 0 0 0 0 2026-03-29 0 0 0 0 0 2026-02-26 3314005 0 0 0 0 0 0 0 0 0 0 0 0 L/Sasatgre, Lower Sasatgre #5060500600 2026-03-29 0 2JJB05P0231039 0 0 0 0 0 0 0 0 0 0 0 2026-02-26 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 800 24-03-2026 0.5400 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2026-02-26,2026-03-29,1.000,0.000,1.1071428571428571,31,114 2012-03-22,2026-03-29,1.000,0.000,1.1071428571428571 2026-02-26,2026-03-29,1.1071428571428571,114,1.000,0.000,1 0 2026-03-24 800 37.9900 25.6348848 90.0616853 1986 Lower Sasatgre 2026-03-29T00:17:15.905334+05:30 2 0 789.1100 2026-02-26 0 2 1 5060500600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.990 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000339583 6517225 1000339116 JC05S136543 Gujonsing Marak Upper_Sasatgre, Upper_Sasatgre #5052302300 9000000000 3314005 1 1 29 3314 DLT 231 1 0 0 0 856 24.8800 1 0 9999 11099375 1 0 3 0 0 -6.5200 7.4900 0 0 0 0 2026-03-29 0 0 0 0 0 2026-02-27 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Upper_Sasatgre, Upper_Sasatgre #5052302300 2026-03-29 0 2JJB05P0231032 0 0 0 0 0 0 0 0 0 0 0 2026-02-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 770 24-03-2026 0.5200 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2026-02-27,2026-03-29,1.000,0.000,1.0714285714285714,30,231 2015-12-03,2026-03-29,1.000,0.000,1.0714285714285714 2026-02-27,2026-03-29,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-03-24 770 5.8000 25.6348848 90.0616853 5221 Upper_Sasatgre 2026-03-29T00:17:15.905334+05:30 2 0 748.6200 2026-02-27 115.2000 2 2 5052302300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 5.800 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000339116 6517949 1000625058 Heronath Sangma UPPER SASATGRE 9366980400 3314005 1 1 29 3314 BPL(M) 113 1 0 0 0 355 24 1 0 9999 14281576 1 0 2 0 0 1663.7400 28.0500 0 0 0 0 2026-03-29 0 0 0 0 0 2026-02-27 3314005 0 0 0 0 0 0 0 0 0 0 0 0 UPPER SASATGRE 2026-03-29 0 2JJB05P0231039 0 0 0 0 0 0 0 0 0 0 0 2026-02-27 0 0 0 0 9366980400 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 24-03-2026 0.2600 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2026-02-27,2026-03-29,1.000,0.000,1.0714285714285714,30,113 2021-10-07,2026-03-29,1.000,0.000,1.0714285714285714 2026-02-27,2026-03-29,1.0714285714285714,113,1.000,0.000,1 0.1600 2026-03-24 1500 20.5300 25.6348848 90.0616853 5221 Upper_Sasatgre 2026-03-29T00:17:15.905334+05:30 2 0 2804.5650 2026-02-27 24 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 : 20.530 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000625058 6517983 1000345009 JC05T365118 Hindal Marak Upper Sasatgre, Selsella, Upper_Sasatgre 9000000000 3314005 1 1 29 3314 DLT 231 1 0 0 0 499 26 1 0 9999 4688860 1 0 2 0 0 -1.8500 8.2300 0 0 0 0 2026-03-29 0 0 0 0 0 2026-02-27 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Upper Sasatgre, Selsella, Upper_Sasatgre 2026-03-29 0 2JJB05P0231040 0 0 0 0 0 0 0 0 0 0 0 2026-02-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 840 24-03-2026 0.8500 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2026-02-27,2026-03-29,1.000,0.000,1.0714285714285714,30,231 2021-02-10,2026-03-29,1.000,0.000,1.0714285714285714 2026-02-27,2026-03-29,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-03-24 840 24.3300 25.6348848 90.0616853 5221 Upper_Sasatgre 2026-03-29T00:17:15.905334+05:30 2 0 823.1900 2026-02-27 26 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 24.330 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000345009 6521691 1000339094 JC05S136521 Kredison Sangma Lower Sasatgre, Lower Sasatgre #5052300100 9000000000 3314005 1 1 29 3314 DLT 231 1 0 0 0 8768 35 1 0 9999 126424 1 0 2 0 0 -1.0200 0 0 0 0 0 2026-03-29 0 0 0 0 0 2026-02-27 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Lower Sasatgre, Lower Sasatgre #5052300100 2026-03-29 0 2JJB05P0231032 0 0 0 0 0 0 0 0 0 0 0 2026-02-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 750 05-03-2026 0.0200 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2026-02-27,2026-03-29,1.000,0.000,1.0714285714285714,30,231 1990-01-01,2026-03-29,1.000,0.000,1.0714285714285714 2026-02-27,2026-03-29,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-03-05 750 32.7500 25.6348848 90.0616853 1986 Lower Sasatgre 2026-03-29T00:17:15.905334+05:30 2 0 -1.0200 2026-02-27 35 2 1 5052300100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 32.750 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000339094 6522106 1000626677 Labin M. Marak UPPER SASATGRE 9864319023 3314005 1 1 29 3314 BPL(M) 113 1 0 0 0 688 35 1 0 9999 14281578 1 0 2 0 0 5.5000 10.7200 0 0 0 0 2026-03-29 0 0 0 0 0 2026-02-27 3314005 0 0 0 0 0 0 0 0 0 0 0 0 UPPER SASATGRE 2026-03-29 0 2JJB05P0231039 0 0 0 0 0 0 0 0 0 0 0 2026-02-27 0 0 0 0 9864319023 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1100 24-03-2026 0.5000 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2026-02-27,2026-03-29,1.000,0.000,1.0714285714285714,30,113 2021-09-18,2026-03-29,1.000,0.000,1.0714285714285714 2026-02-27,2026-03-29,1.0714285714285714,113,1.000,0.000,1 0.1600 2026-03-24 1100 30.3400 25.6348848 90.0616853 5221 Upper_Sasatgre 2026-03-29T00:17:15.905334+05:30 2 0 1071.5800 2026-02-27 35 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 30.340 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000626677 6522362 1000339097 JC05S136524 Lazni Sangma Lower Sasatgre, Lower Sasatgre #5052300400 9000000000 3314005 1 1 29 3314 DLT 231 1 0 0 0 1879 46.3000 1 0 9999 11099371 1 0 3 0 0 -0.3900 0 0 0 0 0 2026-03-29 0 0 0 0 0 2026-02-27 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Lower Sasatgre, Lower Sasatgre #5052300400 2026-03-29 0 2JJB05P0231032 0 0 0 0 0 0 0 0 0 0 0 2026-02-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1332 05-03-2026 0.3900 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2026-02-27,2026-03-29,1.000,0.000,1.0714285714285714,30,231 1990-01-01,2026-03-29,1.000,0.000,1.0714285714285714 2026-02-27,2026-03-29,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-03-05 1332 8.2300 25.655607 90.0511786 1986 Lower Sasatgre 2026-03-29T00:17:15.905334+05:30 2 0 -0.3900 2026-02-27 115.2000 2 2 5052300400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 8.230 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000339097 6522886 1000624859 Lowrance Bentink Ch. Marak LOWER SASATGRE 8787513189 3314005 1 1 29 3314 BPL(M) 113 1 0 0 0 965 61 1 0 9999 14280774 1 0 2 0 0 1106.5300 11.0700 0 0 0 0 2026-03-29 0 0 0 0 0 2026-02-27 3314005 0 0 0 0 0 0 0 0 0 0 0 0 LOWER SASATGRE 2026-03-29 0 2JJB05P0231039 0 0 0 0 0 0 0 23.3500 0 11.2100 0 2026-02-27 0 0 0 0 8787513189 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1067 03-12-2025 0.9100 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2026-02-27,2026-03-29,1.000,0.000,1.0714285714285714,30,113 2021-10-20,2026-03-29,1.000,0.000,1.0714285714285714 2026-02-27,2026-03-29,1.0714285714285714,113,1.000,0.000,1 0.1600 2025-12-03 1067 54.6700 25.655607 90.0511786 1986 Lower Sasatgre 2026-03-29T00:17:15.905334+05:30 2 0 1106.5300 2026-02-27 61 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 : 54.670 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000624859 6524602 1000624984 Mendal Sangma UPPER SASATGRE 9365643199 3314005 1 1 29 3314 BPL(M) 113 1 0 0 0 108 12 1 0 9999 14280772 1 0 2 0 0 -3.3000 1.5400 0 0 0 0 2026-03-29 0 0 0 0 0 2026-02-27 3314005 0 0 0 0 0 0 0 0 0 0 0 0 UPPER SASATGRE 2026-03-29 0 2JJB05P0231039 0 0 0 0 0 0 0 0 0 0 0 2026-02-27 0 0 0 0 9365643199 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 160 24-03-2026 0.3000 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2026-02-27,2026-03-29,1.000,0.000,1.0714285714285714,30,113 2021-10-16,2026-03-29,1.000,0.000,1.0714285714285714 2026-02-27,2026-03-29,1.0714285714285714,113,1.000,0.000,1 0.1600 2026-03-24 160 10.2600 25.655607 90.0511786 5221 Upper_Sasatgre 2026-03-29T00:17:15.905334+05:30 2 0 154.0700 2026-02-27 12 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 10.260 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000624984 6525046 1000340576 JC05S138367 Mika Marak Upp/Sasatgre, Upper_Sasatgre #5063402600 9000000000 3314005 1 1 29 3314 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 1149.0600 11.4900 0 0 0 0 2026-03-29 0 0 0 0 0 2026-02-27 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Upp/Sasatgre, Upper_Sasatgre #5063402600 2026-03-29 0 2JJB05P0231040 0 0 0 0 0 0 0 25.1900 0 0 0 2026-02-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 25-09-2025 0.7500 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2026-02-27,2026-03-29,1.000,0.000,1.0714285714285714,30,114 2011-12-22,2026-03-29,1.000,0.000,1.0714285714285714 2026-02-27,2026-03-29,1.0714285714285714,114,1.000,0.000,1 0 2025-09-25 500 39.3000 25.655607 90.0511786 5221 Upper_Sasatgre 2026-03-29T00:17:15.905334+05:30 2 0 1149.0600 2026-02-27 0 2 1 5063402600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.300 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000340576 6526417 1000626664 Munna Momin UPPER SASATGRE 9863723151 3314005 1 1 29 3314 BPL(M) 113 1 0 0 0 1178 74 1 0 9999 14283298 1 0 2 0 0 -1.7500 10.0500 0 0 0 0 2026-03-29 0 0 0 0 0 2026-02-27 3314005 0 0 0 0 0 0 0 0 0 0 0 0 UPPER SASATGRE 2026-03-29 0 2JJB05P0231039 0 0 0 0 0 0 0 0 0 0 0 2026-02-27 0 0 0 0 9863723151 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1030 24-03-2026 0.7500 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2026-02-27,2026-03-29,1.000,0.000,1.0714285714285714,30,113 2021-09-20,2026-03-29,1.000,0.000,1.0714285714285714 2026-02-27,2026-03-29,1.0714285714285714,113,1.000,0.000,1 0.1600 2026-03-24 1030 66.8400 25.655607 90.0511786 5221 Upper_Sasatgre 2026-03-29T00:17:15.905334+05:30 2 0 1005.3700 2026-02-27 74 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 66.840 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000626664 6526573 1000340577 JC05S138368 Najen Marak Upp/Sasatgre, Upper_Sasatgre #5063402700 9000000000 3314005 1 1 29 3314 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 2516.9420 25.1700 0 0 0 0 2026-03-29 0 0 0 0 0 2026-02-27 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Upp/Sasatgre, Upper_Sasatgre #5063402700 2026-03-29 0 2JJB05P0231040 0 0 0 0 0 0 0 142.6380 0 0 0 2026-02-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 26-02-2025 0.4200 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2026-02-27,2026-03-29,1.000,0.000,1.0714285714285714,30,114 2011-12-22,2026-03-29,1.000,0.000,1.0714285714285714 2026-02-27,2026-03-29,1.0714285714285714,114,1.000,0.000,1 0 2025-02-26 500 39.3000 25.655607 90.0511786 5221 Upper_Sasatgre 2026-03-29T00:17:15.905334+05:30 2 0 2516.9420 2026-02-27 0 2 1 5063402700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.300 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000340577 6526720 1000626670 Nambart B. Marak UPPER SASATGRE 6009940552 3314005 1 1 29 3314 BPL(M) 113 1 0 0 0 210 17 1 0 9999 14280780 1 0 2 0 0 3.5200 2.1900 0 0 0 0 2026-03-29 0 0 0 0 0 2026-02-27 3314005 0 0 0 0 0 0 0 0 0 0 0 0 UPPER SASATGRE 2026-03-29 0 2JJB05P0231039 0 0 0 0 0 0 0 -4.7800 0 0 0 2026-02-27 0 0 0 0 6009940552 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 220 24-03-2026 0.2600 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2026-02-27,2026-03-29,1.000,0.000,1.0714285714285714,30,113 2021-09-18,2026-03-29,1.000,0.000,1.0714285714285714 2026-02-27,2026-03-29,1.0714285714285714,113,1.000,0.000,1 0.1600 2026-03-24 220 14.5400 25.6777996 90.0611015 5221 Upper_Sasatgre 2026-03-29T00:17:15.905334+05:30 2 0 218.7400 2026-02-27 17 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 14.540 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000626670 6529153 1000339110 JC05S136537 Ojith Marak Upper_Sasatgre, Upper_Sasatgre #5052301700 9000000000 3314005 1 1 29 3314 DLT 231 1 0 0 0 8987 37 1 0 9999 7646 1 0 2 0 0 -0.9100 7.6900 0 0 0 0 2026-03-29 0 0 0 0 0 2026-02-27 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Upper_Sasatgre, Upper_Sasatgre #5052301700 2026-03-29 0 2JJB05P0231032 0 0 0 0 0 0 0 0 0 0 0 2026-02-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 782 24-03-2026 0.9100 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2026-02-27,2026-03-29,1.000,0.000,1.0714285714285714,30,231 2014-05-12,2026-03-29,1.000,0.000,1.0714285714285714 2026-02-27,2026-03-29,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-03-24 782 34.6200 25.6777996 90.0611015 5221 Upper_Sasatgre 2026-03-29T00:17:15.905334+05:30 2 0 768.9200 2026-02-27 37 2 1 5052301700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 34.620 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000339110 6529814 1000626674 Pealina Marak UPPER SASATGRE 9863208170 3314005 1 1 29 3314 BPL(M) 113 1 0 0 0 227 16 1 0 9999 14281572 1 0 2 0 0 276.2300 2.7600 0 0 0 0 2026-03-29 0 0 0 0 0 2026-02-27 3314005 0 0 0 0 0 0 0 0 0 0 0 0 UPPER SASATGRE 2026-03-29 0 2JJB05P0231039 0 0 0 0 0 0 0 3.2900 0 2.9400 0 2026-02-27 0 0 0 0 9863208170 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 75 20-11-2025 0.5400 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2026-02-27,2026-03-29,1.000,0.000,1.0714285714285714,30,113 2021-09-15,2026-03-29,1.000,0.000,1.0714285714285714 2026-02-27,2026-03-29,1.0714285714285714,113,1.000,0.000,1 0.1600 2025-11-20 75 13.6800 25.6778011 90.0573072 5221 Upper_Sasatgre 2026-03-29T00:17:15.905334+05:30 2 0 276.2300 2026-02-27 16 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 : 13.680 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000626674 6529930 1000340551 JC05S138342 Penjak Sangma Upp/Sasatgre, Upper_Sasatgre #5063400100 9000000000 3314005 1 1 29 3314 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 6.1700 10.1800 0 0 0 0 2026-03-29 0 0 0 0 0 2026-02-26 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Upp/Sasatgre, Upper_Sasatgre #5063400100 2026-03-29 0 2JJB05P0231040 0 0 0 0 0 0 0 0 0 0 0 2026-02-26 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1030 24-03-2026 0.8300 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2026-02-26,2026-03-29,1.000,0.000,1.1071428571428571,31,114 2011-12-22,2026-03-29,1.000,0.000,1.1071428571428571 2026-02-26,2026-03-29,1.1071428571428571,114,1.000,0.000,1 0 2026-03-24 1030 37.9900 25.6348848 90.0616853 5221 Upper_Sasatgre 2026-03-29T00:17:15.905334+05:30 2 0 1017.5000 2026-02-26 0 2 1 5063400100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.990 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000340551 6529961 1000340566 JC05S138357 Peritchon Sangma Upp/Sasatgre, Upper_Sasatgre #5063401600 9000000000 3314005 1 1 29 3314 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 1638.5200 16.3900 0 0 0 0 2026-03-29 0 0 0 0 0 2026-02-27 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Upp/Sasatgre, Upper_Sasatgre #5063401600 2026-03-29 0 2JJB05P0231040 0 0 0 0 0 0 0 59.8000 0 0 0 2026-02-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 200 03-07-2025 0.6800 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2026-02-27,2026-03-29,1.000,0.000,1.0714285714285714,30,114 2011-12-22,2026-03-29,1.000,0.000,1.0714285714285714 2026-02-27,2026-03-29,1.0714285714285714,114,1.000,0.000,1 0 2025-07-03 200 39.3000 25.6778011 90.0573072 5221 Upper_Sasatgre 2026-03-29T00:17:15.905334+05:30 2 0 1638.5200 2026-02-27 0 2 1 5063401600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.300 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000340566 6530181 1000626450 Pinath R. Marak LOWER SASATGRE 9863520762 3314005 1 1 29 3314 BPL(M) 113 1 0 0 0 865 38.3100 1 0 9999 11044725 1 0 3 0 0 3179.5200 31.8000 0 0 0 0 2026-03-29 0 0 0 0 0 2026-02-27 3314005 0 0 0 0 0 0 0 0 0 0 0 0 LOWER SASATGRE 2026-03-29 0 2JJB05P0231039 0 0 0 0 0 0 0 324.9800 0 29.2400 0 2026-02-27 0 0 0 0 9863520762 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 200 03-10-2023 0.2600 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2026-02-27,2026-03-29,1.000,0.000,1.0714285714285714,30,113 2021-09-28,2026-03-29,1.000,0.000,1.0714285714285714 2026-02-27,2026-03-29,1.0714285714285714,113,1.000,0.000,1 0.1600 2023-10-03 0 7.9500 25.6778011 90.0573072 1986 Lower Sasatgre 2026-03-29T00:17:15.905334+05:30 2 0 3179.5200 2026-02-27 38.3100 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 7.950 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000626450 6530257 1000624990 Pirenna Sangma UPPER SASATGRE 9366870184 3314005 1 1 29 3314 BPL(M) 113 1 0 0 0 525 38 1 0 9999 14294122 1 0 2 0 0 -0.6200 4.6400 0 0 0 0 2026-03-29 0 0 0 0 0 2026-02-27 3314005 0 0 0 0 0 0 0 0 0 0 0 0 UPPER SASATGRE 2026-03-29 0 2JJB05P0231039 0 0 0 0 0 0 0 0 0 0 0 2026-02-27 0 0 0 0 9366870184 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 474 24-03-2026 0.6200 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2026-02-27,2026-03-29,1.000,0.000,1.0714285714285714,30,113 2021-09-21,2026-03-29,1.000,0.000,1.0714285714285714 2026-02-27,2026-03-29,1.0714285714285714,113,1.000,0.000,1 0.1600 2026-03-24 474 33.1500 25.6778011 90.0573072 5221 Upper_Sasatgre 2026-03-29T00:17:15.905334+05:30 2 0 464.1000 2026-02-27 38 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 : 33.150 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000624990 6530803 1000626658 Prebirth A. Sangma UPPER SASATGRE 8787767366 3314005 1 1 29 3314 BPL(M) 113 1 0 0 0 81 9 1 0 9999 14280768 1 0 2 0 0 -0.1500 5.1400 0 0 0 0 2026-03-29 0 0 0 0 0 2026-02-27 3314005 0 0 0 0 0 0 0 0 0 0 0 0 UPPER SASATGRE 2026-03-29 0 2JJB05P0231039 0 0 0 0 0 0 0 0 0 0 0 2026-02-27 0 0 0 0 8787767366 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 538 24-03-2026 0.1500 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2026-02-27,2026-03-29,1.000,0.000,1.0714285714285714,30,113 2021-10-26,2026-03-29,1.000,0.000,1.0714285714285714 2026-02-27,2026-03-29,1.0714285714285714,113,1.000,0.000,1 0.1600 2026-03-24 538 7.7000 25.6778011 90.0573072 5221 Upper_Sasatgre 2026-03-29T00:17:15.905334+05:30 2 0 514.4000 2026-02-27 9 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 7.700 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000626658 6530900 1000339128 JC05S136555 Premilla Ch Marak Upper_Sasatgre, Upper_Sasatgre #5052303500 9000000000 3314005 1 1 29 3314 DLT 231 1 0 0 0 5422 38 1 0 9999 382088 1 0 2 0 0 -0.2600 0 0 0 0 0 2026-03-29 0 0 0 0 0 2026-02-27 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Upper_Sasatgre, Upper_Sasatgre #5052303500 2026-03-29 0 2JJB05P0231032 0 0 0 0 0 0 0 0 0 0 0 2026-02-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 782 11-03-2026 0.2600 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2026-02-27,2026-03-29,1.000,0.000,1.0714285714285714,30,231 2012-09-20,2026-03-29,1.000,0.000,1.0714285714285714 2026-02-27,2026-03-29,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-03-11 782 35.5600 25.6778011 90.0573072 5221 Upper_Sasatgre 2026-03-29T00:17:15.905334+05:30 2 0 -0.2600 2026-02-27 38 2 1 5052303500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.560 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000339128 6531719 1000626586 Rahim M. Sangma LOWER SASATGRE 9863771674 3314005 1 1 29 3314 BPL(M) 113 1 0 0 0 93 6 1 0 9999 14280769 1 0 2 0 0 2393.3990 23.9300 0 0 0 0 2026-03-29 0 0 0 0 0 2026-02-27 3314005 0 0 0 0 0 0 0 0 0 0 0 0 LOWER SASATGRE 2026-03-29 0 2JJB05P0231039 0 0 0 0 0 0 0 410.6210 0 11.5200 0 2026-02-27 0 0 0 0 9863771674 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 80 13-07-2022 0.4600 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2026-02-27,2026-03-29,1.000,0.000,1.0714285714285714,30,113 2021-10-02,2026-03-29,1.000,0.000,1.0714285714285714 2026-02-27,2026-03-29,1.0714285714285714,113,1.000,0.000,1 0.1600 2022-07-13 0 5.1300 25.6778011 90.0573072 1986 Lower Sasatgre 2026-03-29T00:17:15.905334+05:30 2 0 2393.3990 2026-02-27 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. ( JAN 26 TO JAN 26 : 5.130 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000626586 6532638 1000615463 Raseng M Sangma Vill:- Lower Sasatgre, P.O. Kalchengpara, Dist. West Garo Hills, Meghalaya. 8787395413 3314005 1 1 29 3314 DLT 231 1 0 0 0 53 115 1 0 9999 3117043 1 0 2 0 0 8736.2900 87.3600 0 0 0 0 2026-03-29 0 0 0 0 0 2026-02-27 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Vill:- Lower Sasatgre, P.O. Kalchengpara, Dist. West Garo Hills, Meghalaya. 2026-03-29 0 2JJB05P0231039 0 0 0 0 0 0 0 700.9700 0 71.4600 0 2026-02-27 0 0 0 0 8787395413 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 15530 21-03-2025 0.2800 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2026-02-27,2026-03-29,1.000,0.000,1.0714285714285714,30,231 2021-10-13,2026-03-29,1.000,0.000,1.0714285714285714 2026-02-27,2026-03-29,1.0714285714285714,231,1.000,0.000,1 0.1600 2025-03-21 15530 107.7300 25.6778011 90.0573072 1986 Lower Sasatgre 2026-03-29T00:17:15.905334+05:30 2 0 8736.2900 2026-02-27 115 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 : 107.730 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000615463 6533460 1000624860 Rimseng B. Marak LOWER SASATGRE 6009159327 3314005 1 1 29 3314 BPL(M) 113 1 0 0 0 748 33 1 0 9999 14283293 1 0 2 0 0 6103.2950 61.0300 0 0 0 0 2026-03-29 0 0 0 0 0 2026-02-27 3314005 0 0 0 0 0 0 0 0 0 0 0 0 LOWER SASATGRE 2026-03-29 0 2JJB05P0231039 0 0 0 0 0 0 0 867.4550 0 35.0300 0 2026-02-27 0 0 0 0 6009159327 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 30-05-2024 0.2200 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2026-02-27,2026-03-29,1.000,0.000,1.0714285714285714,30,113 2021-09-22,2026-03-29,1.000,0.000,1.0714285714285714 2026-02-27,2026-03-29,1.0714285714285714,113,1.000,0.000,1 0.1600 2024-05-30 1500 28.4700 25.6778011 90.0573072 1986 Lower Sasatgre 2026-03-29T00:17:15.905334+05:30 2 0 6103.2950 2026-02-27 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. ( JAN 26 TO JAN 26 : 28.470 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000624860 6534470 1000339065 JC05S136492 Runalson Sangma Dadonggiri, Dadongre #5052800400 9000000000 3314005 1 1 29 3314 BPL(M) 113 1 0 0 0 2488 30 1 0 9999 139440 1 0 2 0 0 -0.8000 3.6300 0 0 0 0 2026-03-29 0 0 0 0 0 2026-02-27 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Dadonggiri, Dadongre #5052800400 2026-03-29 0 2JJB05P0231042 0 0 0 0 0 0 0 0 0 0 0 2026-02-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 371 19-03-2026 0.8000 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2026-02-27,2026-03-29,1.000,0.000,1.0714285714285714,30,113 2013-12-30,2026-03-29,1.000,0.000,1.0714285714285714 2026-02-27,2026-03-29,1.0714285714285714,113,1.000,0.000,1 0.1600 2026-03-19 371 24.8000 25.655607 90.0511786 864 Dadongre 2026-03-29T00:17:15.905334+05:30 2 3.6300 0 2026-03-19 30 2 1 5052800400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 24.800 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000339065 6535369 1000626678 Sampo Sangma UPPER SASATGRE 8787540753 3314005 1 1 29 3314 BPL(M) 113 1 0 0 0 181 13 1 0 9999 14283288 1 0 2 0 0 -6.6400 0 0 0 0 0 2026-03-29 0 0 0 0 0 2026-02-27 3314005 0 0 0 0 0 0 0 0 0 0 0 0 UPPER SASATGRE 2026-03-29 0 2JJB05P0231039 0 0 0 0 0 0 0 0 0 0 0 2026-02-27 0 0 0 0 8787540753 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 170 05-03-2026 0.6400 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2026-02-27,2026-03-29,1.000,0.000,1.0714285714285714,30,113 2021-09-20,2026-03-29,1.000,0.000,1.0714285714285714 2026-02-27,2026-03-29,1.0714285714285714,113,1.000,0.000,1 0.1600 2026-03-05 170 11.1200 25.6778011 90.0573072 5221 Upper_Sasatgre 2026-03-29T00:17:15.905334+05:30 2 0 -6.6400 2026-02-27 13 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 : 11.120 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000626678 6535991 1000340564 JC05S138355 Sat Sangma Upp/Sasatgre, Upper_Sasatgre #5063401400 9000000000 3314005 1 1 29 3314 BPL(M) 113 1 0 0 0 3886 33 1 0 9999 121811 1 0 2 0 0 -4.1500 4.2800 0 0 0 0 2026-03-29 0 0 0 0 0 2026-02-27 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Upp/Sasatgre, Upper_Sasatgre #5063401400 2026-03-29 0 2JJB05P0231040 0 0 0 0 0 0 0 0 0 0 0 2026-02-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 440 24-03-2026 0.1500 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2026-02-27,2026-03-29,1.000,0.000,1.0714285714285714,30,113 2011-12-22,2026-03-29,1.000,0.000,1.0714285714285714 2026-02-27,2026-03-29,1.0714285714285714,113,1.000,0.000,1 0.1600 2026-03-24 440 28.4700 25.6778011 90.0573072 5221 Upper_Sasatgre 2026-03-29T00:17:15.905334+05:30 2 0 427.5700 2026-02-27 33 2 1 5063401400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 28.470 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000340564 6536487 1000626661 Sembath Sangma UPPER SASATGRE 6009047491 3314005 1 1 29 3314 BPL(M) 113 1 0 0 0 563 39 1 0 9999 14281571 1 0 2 0 0 2682.3700 26.8200 0 0 0 0 2026-03-29 0 0 0 0 0 2026-02-27 3314005 0 0 0 0 0 0 0 0 0 0 0 0 UPPER SASATGRE 2026-03-29 0 2JJB05P0231039 0 0 0 0 0 0 0 105.7300 0 10.4800 0 2026-02-27 0 0 0 0 6009047491 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 14-10-2025 0.4200 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2026-02-27,2026-03-29,1.000,0.000,1.0714285714285714,30,113 2021-09-15,2026-03-29,1.000,0.000,1.0714285714285714 2026-02-27,2026-03-29,1.0714285714285714,113,1.000,0.000,1 0.1600 2025-10-14 1000 34.0800 25.6778011 90.0573072 5221 Upper_Sasatgre 2026-03-29T00:17:15.905334+05:30 2 0 2682.3700 2026-02-27 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 : 34.080 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000626661 6536953 1000340558 JC05S138349 Sensen Marak Upp/Sasatgre, Upper_Sasatgre #5063400800 9000000000 3314005 1 1 29 3314 BPL(M) 113 1 0 0 0 3006 36 1 0 9999 121823 1 0 2 0 0 633.2500 6.3300 0 0 0 0 2026-03-29 0 0 0 0 0 2026-02-27 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Upp/Sasatgre, Upper_Sasatgre #5063400800 2026-03-29 0 2JJB05P0231040 0 0 0 0 0 0 0 7.4400 0 6.6200 0 2026-02-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 184 20-11-2025 0.6900 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2026-02-27,2026-03-29,1.000,0.000,1.0714285714285714,30,113 2011-12-22,2026-03-29,1.000,0.000,1.0714285714285714 2026-02-27,2026-03-29,1.0714285714285714,113,1.000,0.000,1 0.1600 2025-11-20 184 31.2700 25.6777996 90.0611015 5221 Upper_Sasatgre 2026-03-29T00:17:15.905334+05:30 2 0 633.2500 2026-02-27 36 2 1 5063400800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 31.270 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000340558 6537991 1000855113 Slebarwill Ch Marak Kalchengpara 9366538617 3314005 1 1 29 3314 CLT 331 1 0 0 0 612 20.9400 1 0 9999 GE5075508 1 0 3 0 0 -0.2600 0 0 0 0 0 2026-03-29 0 0 0 0 0 2026-02-25 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Kalchengpara 2026-03-29 0 2JJB05P0231032 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 9366538617 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 248 25-02-2026 0.2600 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2026-02-25,2026-03-29,1.000,0.000,1.1428571428571429,32,331 2024-01-25,2026-03-29,1.000,0.000,1.1428571428571429 2026-02-25,2026-03-29,1.1428571428571429,331,1.000,0.000,1 0.3000 2026-02-25 248 17.4100 25.6833575 90.0325073 1591 Kalchengpara 2026-03-29T00:17:15.905334+05:30 2 0 -0.2600 2026-02-25 216 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 17.410 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000855113 6540320 1000340557 JC05S138348 Teng Marak Upp/Sasatgre, Upper_Sasatgre #5063400700 9000000000 3314005 1 1 29 3314 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 -0.6700 7.9600 0 0 0 0 2026-03-29 0 0 0 0 0 2026-02-27 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Upp/Sasatgre, Upper_Sasatgre #5063400700 2026-03-29 0 2JJB05P0231040 0 0 0 0 0 0 0 0 0 0 0 2026-02-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 806 24-03-2026 0.6700 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2026-02-27,2026-03-29,1.000,0.000,1.0714285714285714,30,114 2011-12-22,2026-03-29,1.000,0.000,1.0714285714285714 2026-02-27,2026-03-29,1.0714285714285714,114,1.000,0.000,1 0 2026-03-24 806 39.3000 25.6778011 90.0573072 5221 Upper_Sasatgre 2026-03-29T00:17:15.905334+05:30 2 0 795.9800 2026-02-27 0 2 1 5063400700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.300 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000340557 6540628 1000339104 JC05S136531 Thangjen M Sangma Lower Sasatgre, Lower Sasatgre #5052301100 9000000000 3314005 1 1 29 3314 DLT 231 1 0 0 0 13715 34 1 0 9999 105243 1 0 2 0 0 725.7000 7.2600 0 0 0 0 2026-03-29 0 0 0 0 0 2026-02-27 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Lower Sasatgre, Lower Sasatgre #5052301100 2026-03-29 0 2JJB05P0231032 0 0 0 0 0 0 0 57.3300 0 4.5600 0 2026-02-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5811 23-12-2025 0.4100 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2026-02-27,2026-03-29,1.000,0.000,1.0714285714285714,30,231 1998-05-14,2026-03-29,1.000,0.000,1.0714285714285714 2026-02-27,2026-03-29,1.0714285714285714,231,1.000,0.000,1 0.1600 2025-12-23 5811 31.8200 25.6348848 90.0616853 1986 Lower Sasatgre 2026-03-29T00:17:15.905334+05:30 2 0 725.7000 2026-02-27 34 2 1 5052301100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000339104 6542092 1000339132 JC05S136559 Wen Marak Lower Sasatgre, Lower Sasatgre #5052303800 9000000000 3314005 1 1 29 3314 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 4867.6440 48.6800 0 0 0 0 2026-03-29 0 0 0 0 0 2026-02-27 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Lower Sasatgre, Lower Sasatgre #5052303800 2026-03-29 0 2JJB05P0231032 0 0 0 0 0 0 0 475.4860 0 0 0 2026-02-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 26-03-2025 0.8700 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2026-02-27,2026-03-29,1.000,0.000,1.0714285714285714,30,114 1999-05-18,2026-03-29,1.000,0.000,1.0714285714285714 2026-02-27,2026-03-29,1.0714285714285714,114,1.000,0.000,1 0 2025-03-26 2000 39.3000 25.6348848 90.0616853 1986 Lower Sasatgre 2026-03-29T00:17:15.905334+05:30 2 0 4867.6440 2026-02-27 0 2 1 5052303800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.300 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000339132 6542286 1000624647 Wilmera M. Sangma RONGBANDOKGRE 6009132789 3314005 1 1 29 3314 BPL(M) 113 1 0 0 0 1450 30 1 0 9999 11061001 1 0 2 0 0 783.6600 47.0200 0 0 0 0 2026-03-29 0 0 0 0 0 2025-09-30 3314005 0 0 0 0 0 0 0 0 0 0 0 0 RONGBANDOKGRE 2026-03-29 0 2JJB05P0231041 0 0 0 0 0 0 0 5.8200 0 10.5600 0 2025-09-30 0 0 0 0 6009132789 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 190 11-06-2025 0.9600 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2025-09-30,2026-03-29,1.000,0.000,5.9668508287292818,180,113 2021-11-03,2026-03-29,1.000,0.000,5.9668508287292818 2025-09-30,2026-03-29,5.9668508287292818,113,1.000,0.000,1 0.1600 2025-06-11 190 -42.4800 25.5542022 90.0911776 4270 Rongbandokgre 2026-03-29T00:17:15.905334+05:30 2 0 783.6600 2025-09-30 30 2 2 N/A 29.0400 3.2300 (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 : -42.480 ) 0 2025-09-30 2025-10-15 BILLING_FILE MEPDCL1000624647 6542361 1000339109 JC05S136536 Winalson Ch Marak Upper_Sasatgre, Upper_Sasatgre #5052301600 9000000000 3314005 1 1 29 3314 DLT 231 1 0 0 0 5698 37 1 0 9999 19075 1 0 2 0 0 770.9300 7.7100 0 0 0 0 2026-03-29 0 0 0 0 0 2026-02-27 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Upper_Sasatgre, Upper_Sasatgre #5052301600 2026-03-29 0 2JJB05P0231032 0 0 0 0 0 0 0 10.2800 0 4.9500 0 2026-02-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 570 06-01-2026 0.8400 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2026-02-27,2026-03-29,1.000,0.000,1.0714285714285714,30,231 2010-06-06,2026-03-29,1.000,0.000,1.0714285714285714 2026-02-27,2026-03-29,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-01-06 570 34.6200 25.6348848 90.0616853 5221 Upper_Sasatgre 2026-03-29T00:17:15.905334+05:30 2 0 770.9300 2026-02-27 37 2 1 5052301600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 34.620 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000339109 6564365 3314000094 Karina D Sangma Rongramgiri 6003416337 3314005 0 1 29 3314 DLT 231 1 0 0 0 0 115.2000 1 0 999999 11079052 4 0 3 0 0 0 0 0 0 0 0 2026-03-29 0 0 0 0 0 2025-12-31 3314005 0 0 0 0 0 0 0 0 0 0 0 0 Rongramgiri 2026-03-29 0 2JJB05P0231038 1 0 0 0 0 0 0 0 0 0 0 2025-12-31 0 0 0 0 6003416337 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-04-13 0 0 0 0 3 0 0 0 2025-12-31,2026-03-29,1.000,0.000,2.9333333333333333,88,231 2025-12-31,2026-03-29,1.000,0.000,2.9333333333333333 2025-12-31,2026-03-29,2.9333333333333333,231,1.000,0.000,1 0.1600 0 0 0 0 4351 Rongramgiri 2026-03-29T00:17:15.905334+05:30 2 0 0 2025-12-31 115.2000 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. 0 2025-12-31 2025-12-31 BILLING_FILE MEPDCL3314000094