6093933 1000311847 JC05P138461 KENJAK SANGMA Ajonggre, Ajonggre #5130600900 9365682554 3311010 1 1 31 3311 DLT 231 3 0 0 0 3383.2600 32.3500 1 0 9999 11051570 1 0 3 0 0 -6.1700 0 0 0 0 0 2026-03-31 0 0 0 0 0 2026-02-02 3311010 0 0 0 0 0 0 0 0 0 3619.5900 0 0 Ajonggre, Ajonggre #5130600900 2026-03-31 0 2JJB05S0034085 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 9365682554 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 270 09-02-2026 0.1700 0 0 0 0 2026-04-15 0 0 0 0 3 0 0 0 2026-02-02,2026-03-31,3.000,0.000,2.0357142857142857,57,231 1990-01-01,2026-03-31,3.000,0.000,2.0357142857142857 2026-02-02,2026-03-31,2.0357142857142857,231,3.000,0.000,1 0.1600 2026-02-09 270 12.8200 25.497884 89.94978288 263 Ajonggre 2026-03-31T00:16:54.605616+05:30 2 0 -6.1700 2026-02-02 345.6000 2 2 5130600900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 12.820 ) 0 2026-02-02 2026-02-17 BILLING_FILE MEPDCL1000311847 6098683 1000851686 Moniram Marak Chidekgre 8787388394 3311010 1 1 31 3311 CLT 331 1 0 0 0 650 216 1 0 9999 4687883 1 0 3 0 0 4111.9100 41.1200 0 0 0 0 2026-03-31 0 0 0 0 0 2026-02-07 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Chidekgre 2026-03-31 0 2JJB05S0035012 0 0 0 0 0 0 0 514.5600 0 8.3400 0 2026-02-07 0 0 0 0 8787388394 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3472 01-09-2025 0.1900 0 0 1 0 2026-04-15 0 0 0 0 3 0 0 0 2026-02-07,2026-03-31,1.000,0.000,1.8571428571428571,52,331 2023-11-26,2026-03-31,1.000,0.000,1.8571428571428571 2026-02-07,2026-03-31,1.8571428571428571,331,1.000,0.000,1 0.3000 2025-09-01 3472 78.7400 25.49779237 89.94972575 747 Chidekgre 2026-03-31T00:16:54.605616+05:30 2 0 4111.9100 2026-02-07 216 2 1 N/A 264.1300 29.3500 (4/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : 6.210 , JAN 26 TO JAN 26 : 72.530 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000851686 6099583 1000312106 JC05P138720 Nangban M Marak Chidekgre, Chidekgre #5130500200 3311010 1 1 31 3311 DLT 231 1 0 0 0 10952 115.2000 1 0 9999 19544 1 0 3 0 0 -0.9100 81.1900 0 0 0 0 2026-03-31 0 0 0 0 0 2025-11-15 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Chidekgre, Chidekgre #5130500200 2026-03-31 0 2JJB05S0034083 0 0 0 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 17076 19-12-2025 0.9100 0 0 0 0 2026-04-15 0 0 7184.2100 0 3 0 0 0 2025-11-15,2026-03-31,1.000,0.000,4.5333333333333333,136,231 1990-01-01,2026-03-31,1.000,0.000,4.5333333333333333 2025-11-15,2026-03-31,4.5333333333333333,231,1.000,0.000,1 0.1600 2025-12-19 17076 0 25.46229458 89.9227027 747 Chidekgre 2026-03-31T00:16:54.605616+05:30 2 81.1900 0 2025-12-19 115.2000 2 1 5130500200 139.8700 15.5400 (2/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. (2/6 Inst.) 0 2025-11-15 2025-12-01 BILLING_FILE MEPDCL1000312106 6103315 1000632880 Pohori Koch Bainapara Koch 9999999999 3311010 1 1 31 3311 BPL(M) 113 1 0 0 0 1170 44.1000 1 0 9999 14316263 1 0 3 0 0 5022.1360 100.4400 0 0 0 0 2026-03-31 0 0 0 0 0 2026-02-03 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Bainapara Koch 2026-03-31 0 2JJB05S0034082 0 0 0 0 0 0 0 800.0940 0 19.5000 0 2026-02-03 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2700 0 0 0 0 2026-04-15 0 0 0 0 3 0 0 0 2026-02-03,2026-03-31,1.000,0.000,2.0000000000000000,56,113 2022-03-26,2026-03-31,1.000,0.000,2.0000000000000000 2026-02-03,2026-03-31,2.0000000000000000,113,1.000,0.000,1 0.1600 0 46.2600 25.49811349 89.94945361 407 Bainapara Koch 2026-03-31T00:16:54.605616+05:30 2 0 5022.1360 2026-02-03 44.1000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.260 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000632880 6113155 1000316477 JC05P220303 Tarini Kanta Paul Ampati Bazar, Ampati Bazar #5140101400 3311010 1 1 31 3311 DLT 231 1 0 0 0 5320 55.1200 1 0 9999 11007264 1 0 3 0 0 8004.9690 240.1500 0 0 0 0 2026-03-31 0 0 0 0 0 2025-12-18 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Bazar, Ampati Bazar #5140101400 2026-03-31 0 2JJB05S0034002 0 0 0 0 0 0 0 841.2510 0 32.3200 0 2025-12-18 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 300 11-03-2024 0.4600 0 0 0 0 2026-04-15 0 0 0 0 3 0 0 0 2025-12-18,2026-03-31,1.000,0.000,3.4333333333333333,103,231 1990-01-01,2026-03-31,1.000,0.000,3.4333333333333333 2025-12-18,2026-03-31,3.4333333333333333,231,1.000,0.000,1 0.1600 2024-03-11 300 -18.6300 0.0 0.0 315 Ampati Bazar 2026-03-31T00:16:54.605616+05:30 2 0 8004.9690 2025-12-18 115.2000 2 2 5140101400 661.0500 73.4500 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -18.630 ) 0 2025-12-18 2026-01-01 BILLING_FILE MEPDCL1000316477 6113700 1000316574 JC05P220400 The Secy Integral Tribal Welfare Society Ampati Bazar Ampati Bazar, Ampati Bazar #5140111400 0 3311010 1 1 31 3311 DLT 231 2 0 0 0 6049 230.4000 1 0 9999 6623 1 0 3 0 0 17730.6800 3014.2200 0 0 0 0 2026-03-31 0 0 0 0 0 2024-10-23 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Bazar, Ampati Bazar #5140111400 2026-03-31 0 2JJB05S0034002 0 0 0 0 0 0 0 833.6800 0 10 0 2024-10-23 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 2026-04-15 0 0 0 0 3 0 0 0 2025-04-01,2026-03-31,2.000,0.000,11.9922480620155039,364,231|2024-10-23,2025-03-31,2.000,0.000,5.2713178294573643,160,231 2018-01-05,2026-03-31,2.000,0.000,17.2635658914728682 2025-04-01,2026-03-31,11.9922480620155039,231,2.000,0.000,1|2024-10-23,2025-03-31,5.2713178294573643,231,2.000,0.000,1 0.1600 0 -13.9500 25.504239 89.9132038 315 Ampati Bazar 2026-03-31T00:16:54.605616+05:30 2 0 17730.6800 2024-10-23 230.4000 2 1 5140111400 345 38.3300 (1/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -13.950 ) 0 2024-10-23 2024-11-06 BILLING_FILE MEPDCL1000316574 6114241 1000317646 JC05P226959 Trenitha Marak Ampati Bazar, Ampati Bazar #5140113600 3311010 1 1 31 3311 CLT 331 2 0 0 0 3180 432 1 0 9999 100232 1 0 3 0 0 -0.2400 0 0 0 0 0 2026-03-31 0 0 0 0 0 2025-12-18 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Bazar, Ampati Bazar #5140113600 2026-03-31 0 2JJB05S0034002 0 0 0 0 0 0 0 0 0 0 0 2025-12-18 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 473 22-12-2025 0.2400 0 0 0 0 2026-04-15 0 0 0 0 3 0 0 0 2025-12-18,2026-03-31,2.000,0.000,3.4333333333333333,103,331 2018-08-28,2026-03-31,2.000,0.000,3.4333333333333333 2025-12-18,2026-03-31,3.4333333333333333,331,2.000,0.000,1 0.3000 2025-12-22 473 -9.3200 0.0 0.0 315 Ampati Bazar 2026-03-31T00:16:54.605616+05:30 2 0 -0.2400 2025-12-18 432 2 1 5140113600 29.6000 3.2900 (4/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -9.320 ) 0 2025-12-18 2026-01-01 BILLING_FILE MEPDCL1000317646 6115408 1000311762 JC05P138376 Wilseng Sangma Abrengre, Abrenggre #5131600600 0 3311010 1 1 31 3311 DLT 231 1 0 0 0 1659.9700 115.2000 1 0 9999 11055638 1 0 3 0 0 -1 0 0 0 0 0 2026-03-31 0 0 0 0 0 2024-05-01 3311010 0 0 0 0 0 0 0 0 0 1780.3400 0 0 Abrengre, Abrenggre #5131600600 2026-03-31 0 2JJB05S0034091 0 0 0 0 0 0 0 0 0 0 0 2024-05-01 0 0 0 0 N/A 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 1900 19-04-2022 0 0 0 0 0 2026-04-15 0 0 0 22.5300 3 0 0 0 2025-04-01,2026-03-31,1.000,0.000,0.4431585259973326,14,231|2024-05-01,2025-03-31,1.000,0.000,0.0296003461568720,1,231 1902-11-01,2026-03-31,1.000,0.000,22.9865470852017937 2025-04-01,2026-03-31,0.4431585259973326,231,1.000,0.000,1|2024-05-01,2025-03-31,0.0296003461568720,231,1.000,0.000,1 0.1600 2022-04-19 0 0 25.4515356 89.9272064 234 Abrenggre 2026-03-31T00:16:54.605616+05:30 2 0 -1 2024-05-02 115.2000 2 2 5131600600 0 0 (1/1 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2024-05-01 2024-05-17 BILLING_FILE MEPDCL1000311762 6239158 1000609646 Marcy Marak Godalgre Betasing 0 3311010 1 1 31 3311 BPL(M) 113 1 0 0 0 1209 30 1 0 9999 14300187 1 0 3 0 0 1546.9900 331.1600 0 0 0 0 2026-03-31 0 0 0 0 0 2024-04-29 3311010 0 0 0 0 0 0 0 0 0 1209 0 0 Godalgre Betasing 2026-03-31 0 2JJB05S0034090 0 0 0 0 0 0 0 0 0 0 0 2024-04-29 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 820 21-03-2023 0.0100 0 0 0 0 2026-04-15 0 0 0 0 3 0 0 0 2025-04-01,2026-03-31,1.000,0.000,11.9771101573676681,364,113|2024-04-29,2025-03-31,1.000,0.000,11.0886981402002861,337,113 2020-04-03,2026-03-31,1.000,0.000,23.0658082975679542 2025-04-01,2026-03-31,11.9771101573676681,113,1.000,0.000,1|2024-04-29,2025-03-31,11.0886981402002861,113,1.000,0.000,1 0.1600 2023-03-21 0 0 1307 Godalgre 2026-03-31T00:16:54.605616+05:30 2 0 1439.8200 2024-04-29 30 2 1 N/A 19.2400 2.1400 (1/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2024-04-29 2024-05-14 BILLING_FILE MEPDCL1000609646 6244882 1000312115 JC05P138729 Onja D Shira Chidekgre, Chidekgre #5130501100 0 3311010 1 1 31 3311 DLT 231 1 0 0 0 8928 33.4600 1 0 9999 12274 1 0 3 0 0 36564.9000 6426.8300 0 0 0 0 2026-03-31 0 0 0 0 0 2023-11-04 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Chidekgre, Chidekgre #5130501100 2026-03-31 0 2JJB05S0034083 0 0 0 0 0 0 0 0 0 0 0 2023-11-04 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 2026-04-15 0 0 0 0 3 0 0 0 2025-04-01,2026-03-31,1.000,0.000,11.9764982373678026,364,231|2024-04-01,2025-03-31,1.000,0.000,12.0094007050528789,365,231|2023-11-04,2024-03-31,1.000,0.000,4.9024676850763807,149,231 1990-01-01,2026-03-31,1.000,0.000,28.8883666274970622 2025-04-01,2026-03-31,11.9764982373678026,231,1.000,0.000,1|2024-04-01,2025-03-31,12.0094007050528789,231,1.000,0.000,1|2023-11-04,2024-03-31,4.9024676850763807,231,1.000,0.000,1 0.1600 0 0 25.5968838 90.2835756 747 Chidekgre 2026-03-31T00:16:54.605616+05:30 2 0 22161.4900 2023-11-04 115.2000 2 1 5130501100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2023-11-04 2023-11-19 BILLING_FILE MEPDCL1000312115 6255136 1000632888 Supen Koch Bainapara Koch 9999999999 3311010 1 1 31 3311 BPL(M) 113 1 0 0 0 1070 42.5400 1 0 9999 14316265 1 0 3 0 0 151.9100 3.0400 0 0 0 0 2026-03-31 0 0 0 0 0 2026-02-03 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Bainapara Koch 2026-03-31 0 2JJB05S0034082 0 0 0 0 0 0 0 606.8300 0 16.1000 0 2026-02-03 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1600 0 0 0 0 2026-04-15 0 0 0 0 3 0 0 0 2026-02-03,2026-03-31,1.000,0.000,2.0000000000000000,56,113 2022-03-26,2026-03-31,1.000,0.000,2.0000000000000000 2026-02-03,2026-03-31,2.0000000000000000,113,1.000,0.000,1 0.1600 0 46.2600 25.49802596 89.94969344 407 Bainapara Koch 2026-03-31T00:16:54.605616+05:30 2 0 151.9100 2026-02-03 42.5400 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.260 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000632888 6256992 1000314604 JC05P163248 U.D.A.Quarter,Betasing Betasing, Betasing Bazar #5100200500 0 3311010 1 1 31 3311 DLT 231 2 0 0 0 0 230.4000 1 0 9999 1097305 1 0 38 0 0 -0.5300 249.5200 0 0 0 0 2026-03-31 0 0 0 0 0 2024-05-29 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Betasing, Betasing Bazar #5100200500 2026-03-31 0 2JJB05S0034049 0 0 0 0 0 0 0 0 0 0 0 2024-05-29 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1776 06-03-2025 0.5300 0 0 0 0 2026-04-15 0 0 0 0 3 0 0 0 2025-04-01,2026-03-31,2.000,0.000,11.9701046337817638,364,231|2024-05-29,2025-03-31,2.000,0.000,10.0956651718983558,307,231 1990-01-01,2026-03-31,2.000,0.000,22.0657698056801196 2025-04-01,2026-03-31,11.9701046337817638,231,2.000,0.000,1|2024-05-29,2025-03-31,10.0956651718983558,231,2.000,0.000,1 0.1600 2025-03-06 1776 8.2600 537 Betasing Bazar 2026-03-31T00:16:54.605616+05:30 2 249.5200 0 2025-03-06 230.4000 2 1 5100200500 120.7500 13.4200 (1/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : 8.260 ) 0 2024-05-29 2024-06-13 BILLING_FILE MEPDCL1000314604 6367920 1000316412 JC05P219106 Bachon Paul Betasing Bazar, Betasing Bazar #5100209500 3311010 1 1 31 3311 BPL(M) 113 1 0 0 0 2865.3300 30 1 0 9999 11003106 1 0 36 0 0 2465.6100 0 0 0 0 0 2026-03-31 0 0 0 0 0 2025-11-28 3311010 0 0 0 0 0 0 0 0 0 2940.3100 0 0 Betasing Bazar, Betasing Bazar #5100209500 2026-03-31 0 2JJB05S0034075 0 0 0 0 0 0 0 -2500 0 3 0 2025-11-28 0 0 0 0 N/A 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 2500 28-11-2025 0.3900 0 0 0 0 2026-04-15 0 0 0 0.1000 3 0 0 0 2025-11-28,2026-03-31,1.000,0.000,4.00000000000000000000,120,113 2019-05-18,2026-03-31,1.000,0.000,4.1000000000000000 2025-11-28,2026-03-31,4.00000000000000000000,113,1.000,0.000,1 0.1600 2025-11-28 2500 -30.0200 0.0 0.0 537 Betasing Bazar 2026-03-31T00:16:54.605616+05:30 2 0 -31.3900 2025-11-28 30 2 2 5100209500 616.8500 68.5400 (4/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -8.650 , JUL 25 TO JUL 25 : -21.370 ) 2400.0700 (2/8 Inst.) M 2025-11-28 2025-12-13 BILLING_FILE MEPDCL1000316412 6368844 1000866131 Beromoni G Sangma Ampati Bazar 9383396303 3311010 1 1 31 3311 DLT 231 2 0 0 0 0 72.0600 1 0 9999 11134267 3 0 3 0 0 -9.0200 0 0 0 0 0 2026-03-31 0 0 0 0 0 2026-02-12 3311010 0 0 0 0 0 0 0 0 0 0.9000 0 0 Ampati Bazar 2026-03-31 0 2JJB05S0034002 1 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9383396303 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 780 26-02-2026 0.0200 0 0 1 0 2026-04-15 0 0 0 0 3 0 0 0 2026-02-12,2026-03-31,2.000,0.000,1.6785714285714286,47,231 2024-07-02,2026-03-31,2.000,0.000,1.6785714285714286 2026-02-12,2026-03-31,1.6785714285714286,231,2.000,0.000,1 0.1600 2026-02-26 780 96.8000 25.4696499 89.9372583 315 Ampati Bazar 2026-03-31T00:16:54.605616+05:30 2 0 -9.0200 2026-02-12 230.4000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 96.800 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000866131 6371587 1000316507 JC05P220333 D O Residence Ampati Bazar, Ampati Bazar #5140104400 0 3311010 1 1 31 3311 DLT 231 3 0 0 0 1748 345.6000 1 0 9999 2825 1 0 38 0 0 65691.0100 11175.4200 0 0 0 0 2026-03-31 0 0 0 0 0 2024-04-25 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Bazar, Ampati Bazar #5140104400 2026-03-31 0 2JJB05S0034002 0 0 0 0 0 0 0 0 0 0 0 2024-04-25 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 2026-04-15 0 0 0 0 3 0 0 0 2025-04-01,2026-03-31,3.000,0.000,11.9771101573676681,364,231|2024-04-25,2025-03-31,3.000,0.000,11.2203147353361945,341,231 1990-01-01,2026-03-31,3.000,0.000,23.1974248927038626 2025-04-01,2026-03-31,11.9771101573676681,231,3.000,0.000,1|2024-04-25,2025-03-31,11.2203147353361945,231,3.000,0.000,1 0.1600 0 0 25.5034992 89.91408 315 Ampati Bazar 2026-03-31T00:16:54.605616+05:30 2 0 48588.7800 2024-04-25 345.6000 2 1 5140104400 74.3600 8.2600 (1/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2024-04-25 2024-05-10 BILLING_FILE MEPDCL1000316507 6380280 1000316543 JC05P220369 Kyneth Marak Ampati Bazar, Ampati Bazar #5140108000 0 3311010 1 1 31 3311 DLT 231 1 0 0 0 3347 115.2000 1 0 9999 617163 1 0 38 0 0 49723.3100 7874.3100 0 0 0 0 2026-03-31 0 0 0 0 0 2024-04-25 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Bazar, Ampati Bazar #5140108000 2026-03-31 0 2JJB05S0034002 0 0 0 0 0 0 0 0 0 0 0 2024-04-25 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 2026-04-15 0 0 0 0 3 0 0 0 2025-04-01,2026-03-31,1.000,0.000,11.9771101573676681,364,231|2024-04-25,2025-03-31,1.000,0.000,11.2203147353361945,341,231 1990-01-01,2026-03-31,1.000,0.000,23.1974248927038626 2025-04-01,2026-03-31,11.9771101573676681,231,1.000,0.000,1|2024-04-25,2025-03-31,11.2203147353361945,231,1.000,0.000,1 0.1600 0 0 25.5034992 89.91408 315 Ampati Bazar 2026-03-31T00:16:54.605616+05:30 2 0 34236.1500 2024-04-25 115.2000 2 1 5140108000 11.5400 1.2800 (1/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2024-04-25 2024-05-10 BILLING_FILE MEPDCL1000316543 6385412 1000609780 Nedora D Shira Arenggre Betasing 0 3311010 1 1 31 3311 BPL(M) 113 1 0 0 0 853 30 1 0 9999 14297239 1 0 3 0 0 3190.6200 1122.6200 0 0 0 0 2026-03-31 0 0 0 0 0 2023-03-23 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Arenggre Betasing 2026-03-31 0 2JJB05S0034083 0 0 0 0 0 0 0 0 0 0 0 2023-03-23 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3800 0 0 0 0 2026-04-15 0 0 0 0 3 0 0 0 2025-04-01,2026-03-31,1.000,0.000,11.9562043795620438,364,113|2024-04-01,2025-03-31,1.000,0.000,11.9890510948905110,365,113|2023-03-23,2024-03-31,1.000,0.000,12.3175182481751825,375,113 2020-04-26,2026-03-31,1.000,0.000,36.2627737226277373 2025-04-01,2026-03-31,11.9562043795620438,113,1.000,0.000,1|2024-04-01,2025-03-31,11.9890510948905110,113,1.000,0.000,1|2023-03-23,2024-03-31,12.3175182481751825,113,1.000,0.000,1 0.1600 0 0 747 Chidekgre 2026-03-31T00:16:54.605616+05:30 2 0 3118.4000 2023-03-23 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2023-03-23 2023-04-08 BILLING_FILE MEPDCL1000609780 6386434 1000314630 JC05P163274 Nirjan Hajong Betasing, Betasing Bazar #5100203100 3311010 1 1 31 3311 DLT 231 1 0 0 0 400 19.6400 1 0 9999 11037377 1 0 3 0 0 7636.4600 229.0900 0 0 0 0 2026-03-31 0 0 0 0 0 2025-12-19 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Betasing, Betasing Bazar #5100203100 2026-03-31 0 2JJB05S0034049 0 0 0 0 0 0 0 1025.8700 0 9.2200 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 0.4500 0 0 0 0 2026-04-15 0 0 0 0 3 0 0 0 2025-12-19,2026-03-31,1.000,0.000,3.4000000000000000,102,231 1990-01-01,2026-03-31,1.000,0.000,3.4000000000000000 2025-12-19,2026-03-31,3.4000000000000000,231,1.000,0.000,1 0.1600 0 -6.2100 25.4623402 89.92256719 537 Betasing Bazar 2026-03-31T00:16:54.605616+05:30 2 0 7636.4600 2025-12-19 115.2000 2 2 5100203100 110.2000 12.2400 (6/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -6.210 ) 0 2025-12-19 2026-01-02 BILLING_FILE MEPDCL1000314630 6397488 1000314679 JC05P163323 Sunbhankar Koch Betasing, Betasing Bazar #5100208400 0 3311010 1 1 31 3311 CLT 331 1 0 0 0 43 6.2600 1 0 9999 11032381 1 0 3 0 0 -1 3112.5200 0 0 0 0 2026-03-31 0 0 0 0 0 2023-03-23 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Betasing, Betasing Bazar #5100208400 2026-03-31 0 2JJB05S0034049 0 0 0 0 0 0 0 0 0 0 0 2023-03-23 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1 08-07-2024 0.3600 0 0 0 0 2026-04-15 0 0 0 0 3 0 0 0 2025-04-01,2026-03-31,1.000,0.000,11.9562043795620438,364,331|2024-04-01,2025-03-31,1.000,0.000,11.9890510948905110,365,331|2023-03-23,2024-03-31,1.000,0.000,12.3175182481751825,375,331 2017-04-20,2026-03-31,1.000,0.000,36.2627737226277373 2025-04-01,2026-03-31,11.9562043795620438,331,1.000,0.000,1|2024-04-01,2025-03-31,11.9890510948905110,331,1.000,0.000,1|2023-03-23,2024-03-31,12.3175182481751825,331,1.000,0.000,1 0.3000 2024-07-08 1 0 537 Betasing Bazar 2026-03-31T00:16:54.605616+05:30 2 0 8645.8800 2023-03-23 216 2 2 5100208400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2023-03-23 2023-04-08 BILLING_FILE MEPDCL1000314679 6508460 1000311931 JC05P138545 Ajoy Koch Bainapara Koch, Bainapara Koch #5130400600 9999999999 3311010 1 1 31 3311 DLT 231 1 0 0 0 2350 25.0600 1 0 9999 11052419 1 0 3 0 0 6893.4900 68.9300 0 0 0 0 2026-03-31 0 0 0 0 0 2026-02-10 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Bainapara Koch, Bainapara Koch #5130400600 2026-03-31 0 2JJB05S0034082 0 0 0 0 0 0 0 730.9100 0 35.8600 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1680 21-10-2024 0.7400 0 0 0 0 2026-04-15 0 0 0 0 3 0 0 0 2026-02-10,2026-03-31,1.000,0.000,1.7500000000000000,49,231 1990-01-01,2026-03-31,1.000,0.000,1.7500000000000000 2026-02-10,2026-03-31,1.7500000000000000,231,1.000,0.000,1 0.1600 2024-10-21 1680 29.0100 25.497787 89.94973073 407 Bainapara Koch 2026-03-31T00:16:54.605616+05:30 2 0 6893.4900 2026-02-10 115.2000 2 2 5130400600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.010 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000311931 6514545 1000312109 JC05P138723 Dingkan Marak Chidekgre, Chidekgre #5130500500 3311010 1 1 31 3311 DLT 231 1 0 0 0 10900 25.0600 1 0 9999 66303 1 0 3 0 0 -7.7000 34.2300 0 0 0 0 2026-03-31 0 0 0 0 0 2025-10-25 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Chidekgre, Chidekgre #5130500500 2026-03-31 0 2JJB05S0034083 0 0 0 0 0 0 0 0 0 0 0 2025-10-25 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10750 19-12-2025 0.7000 0 0 0 0 2026-04-15 0 0 4712.2800 0 3 0 0 0 2025-10-25,2026-03-31,1.000,0.000,5.1986754966887417,157,231 1990-01-01,2026-03-31,1.000,0.000,5.1986754966887417 2025-10-25,2026-03-31,5.1986754966887417,231,1.000,0.000,1 0.1600 2025-12-19 10750 -2.3000 25.4626575 89.9235344 747 Chidekgre 2026-03-31T00:16:54.605616+05:30 2 34.2300 0 2025-12-19 115.2000 2 1 5130500500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. (2/6 Inst.) ( SEP 25 TO SEP 25 : -2.300 ) 0 2025-10-25 2025-11-10 BILLING_FILE MEPDCL1000312109 6528914 1000816755 Nosinchi D Shira GODALGRE 7005963195 3311010 1 1 31 3311 DLT 231 1 0 0 0 720 115.2000 1 0 9999 114690 1 0 3 0 0 -0.7200 0 0 0 0 0 2026-03-31 0 0 0 0 0 2025-04-29 3311010 0 0 0 0 0 0 0 0 0 0 0 0 GODALGRE 2026-03-31 0 2JJB05S0034090 0 0 0 0 0 0 0 0 0 0 0 2025-04-29 0 0 0 0 7005963195 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 990 29-04-2025 0.7200 0 0 0 0 2026-04-15 0 0 0 0 3 0 0 0 2025-04-29,2026-03-31,1.000,0.000,11.0658682634730539,336,231 2022-10-12,2026-03-31,1.000,0.000,11.0658682634730539 2025-04-29,2026-03-31,11.0658682634730539,231,1.000,0.000,1 0.1600 2025-04-29 990 2.1800 25.5782828 90.0257994 1307 Godalgre 2026-03-31T00:16:54.605616+05:30 2 0 -0.7200 2025-04-29 115.2000 2 1 N/A 146.8400 16.3200 (2/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : 1.130 , DEC 24 TO APR 25 : 1.050 ) 0 2025-04-29 2025-05-13 BILLING_FILE MEPDCL1000816755 6530905 1000609770 Premish M Marak Arenggre Betasing 0 3311010 1 1 31 3311 BPL(M) 113 1 0 0 0 77.4000 30 1 0 9999 11052262 1 0 3 0 0 291.8000 101.5700 0 0 0 0 2026-03-31 0 0 0 0 0 2023-03-23 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Arenggre Betasing 2026-03-31 0 2JJB05S0034083 0 0 0 0 0 0 0 0 0 0 0 2023-03-23 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2000 0 0 0 0 2026-04-15 0 0 0 0 3 0 0 0 2025-04-01,2026-03-31,1.000,0.000,11.9562043795620438,364,113|2024-04-01,2025-03-31,1.000,0.000,11.9890510948905110,365,113|2023-03-23,2024-03-31,1.000,0.000,12.3175182481751825,375,113 2020-04-25,2026-03-31,1.000,0.000,36.2627737226277373 2025-04-01,2026-03-31,11.9562043795620438,113,1.000,0.000,1|2024-04-01,2025-03-31,11.9890510948905110,113,1.000,0.000,1|2023-03-23,2024-03-31,12.3175182481751825,113,1.000,0.000,1 0.1600 0 0 747 Chidekgre 2026-03-31T00:16:54.605616+05:30 2 0 282.1400 2023-03-23 30 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2023-03-23 2023-04-08 BILLING_FILE MEPDCL1000609770 6538083 1000516569 JC05P368812 Smti. Dipa Koch Betasing Bazar, Betasing Bazar 3311010 1 1 31 3311 DLT 231 1 0 0 0 450 25.5400 1 0 9999 11051144 1 0 3 0 0 32120.1000 963.6000 0 0 0 0 2026-03-31 0 0 0 0 0 2025-12-19 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Betasing Bazar, Betasing Bazar 2026-03-31 0 2JJB05S0034075 0 0 0 0 0 0 0 4648.3400 0 9.9900 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 0.5700 0 0 0 0 2026-04-15 0 0 0 0 3 0 0 0 2025-12-19,2026-03-31,1.000,0.000,3.4000000000000000,102,231 2013-02-06,2026-03-31,1.000,0.000,3.4000000000000000 2025-12-19,2026-03-31,3.4000000000000000,231,1.000,0.000,1 0.1600 0 -15.5300 25.46224148 89.92275672 537 Betasing Bazar 2026-03-31T00:16:54.605616+05:30 2 0 32120.1000 2025-12-19 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -15.530 ) 0 2025-12-19 2026-01-02 BILLING_FILE MEPDCL1000516569 6556797 3311000264 RAHUL HAJONG Vill Nirghini , PO Betasing 7005707992 3311010 0 1 31 3311 CLT 331 1 0 0 0 100 216 1 0 999999 11078976 4 0 3 0 0 177.6400 1.7800 0 0 0 0 2026-03-31 0 0 0 0 0 2026-02-18 3311010 0 0 0 0 0 0 0 0 0 0 0 0 Vill Nirghini , PO Betasing 2026-03-31 0 2JJB05S0034078 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 7005707992 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1540 09-02-2026 0.3600 0 0 1 0 2026-04-15 0 0 0 0 3 0 0 0 2026-02-18,2026-03-31,1.000,0.000,1.4642857142857143,41,331 2025-09-09,2026-03-31,1.000,0.000,1.4642857142857143 2026-02-18,2026-03-31,1.4642857142857143,331,1.000,0.000,1 0.3000 2026-02-09 1540 0 25.5099456 89.952702 3574 Nirghini 2026-03-31T00:16:54.605616+05:30 2 0 177.6400 2026-02-18 216 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL3311000264