6081745 1000609954 Ansharani Ch Momin Ampatigre Betasing 9000000000 3311001 1 1 03 3311 BPL(M) 113 1 0 0 0 3950 13 1 0 9999 4642920 1 0 3 0 0 -1.5100 4.6800 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampatigre Betasing 2026-04-03 0 2JJB05S0034003 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 480 26-03-2026 0.5100 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,113 2018-07-04,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,113,1.000,0.000,1 0.1600 2026-03-26 480 22.0100 25.4912733 89.8974281 317 Ampati Songma 2026-04-03T00:23:09.093726+05:30 2 4.6800 0 2026-03-26 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. ( FEB 26 TO FEB 26 : 22.010 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000609954 6081926 1000610266 Armitha D Sangma Chipra Kama Betasing 6000000000 3311001 1 1 03 3311 BPL(M) 113 1 0 0 0 862 38.9500 1 0 9999 4666564 1 0 3 0 0 220.4800 2.2000 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-05 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chipra Kama Betasing 2026-04-03 0 2JJB05S0034040 0 0 0 0 0 0 0 0 0 2 0 2026-03-05 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 740 11-02-2026 0.5200 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-05,2026-04-03,1.000,0.000,0.93548387096774193548,29,113 2020-03-01,2026-04-03,1.000,0.000,0.93548387096774193548 2026-03-05,2026-04-03,0.93548387096774193548,113,1.000,0.000,1 0.1600 2026-02-11 740 20.3300 25.5046091 89.9132038 231 A-Chipragiri 2026-04-03T00:23:09.093726+05:30 2 0 220.4800 2026-03-05 38.9500 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. ( FEB 26 TO FEB 26 : 20.330 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000610266 6081992 1000317310 JC05P223473 Arsulla R Marak Ampati Songma, Ampati Songma #5141806700 9000000000 3311001 1 1 03 3311 DLT 231 1 0 0 0 0 71 1 0 9999 251435 1 0 2 0 0 -0.9100 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Songma, Ampati Songma #5141806700 2026-04-03 0 2JJB05S0034002 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 502 20-03-2026 0.9100 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,231 2001-11-13,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,231,1.000,0.000,1 0.1600 2026-03-20 502 38.6600 25.4912733 89.8974281 317 Ampati Songma 2026-04-03T00:23:09.093726+05:30 2 0 -0.9100 2026-03-09 71 2 1 5141806700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 38.660 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000317310 6082460 1000317341 JC05P223504 Bajitson Marak Ampati Songma, Ampati Songma #5141809900 9000000000 3311001 1 1 03 3311 BPL(M) 113 1 0 0 0 3457 41 1 0 9999 134178 1 0 3 0 0 -4.6300 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Songma, Ampati Songma #5141809900 2026-04-03 0 2JJB05S0034002 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 250 23-03-2026 0.6300 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,113 1990-01-01,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,113,1.000,0.000,1 0.1600 2026-03-23 250 22.5500 25.4912733 89.8974281 317 Ampati Songma 2026-04-03T00:23:09.093726+05:30 2 0 -4.6300 2026-03-09 41 2 1 5141809900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 22.550 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000317341 6082528 1000859454 Balesh Hajong Balesh Hajong-Lt. Buturam Hajong-Balesh Hajong-Lt. Buturam Hajong-Chelapara 8132924397 3311001 1 1 03 3311 DLT 231 1 0 0 0 0 115 1 0 9999 GE4014393 1 0 2 0 0 16410.4280 164.1000 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-06 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Balesh Hajong-Lt. Buturam Hajong-Balesh Hajong-Lt. Buturam Hajong-Chelapara 2026-04-03 0 2JJB05S0032001 0 0 0 0 0 0 0 2070.5720 0 106.2900 0 2026-03-06 0 0 0 0 8132924397 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7100 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-06,2026-04-03,1.000,0.000,0.90322580645161290323,28,231 2024-03-15,2026-04-03,1.000,0.000,0.90322580645161290323 2026-03-06,2026-04-03,0.90322580645161290323,231,1.000,0.000,1 0.1600 0 42.5400 25.5046091 89.9132038 706 Chelapara 2026-04-03T00:23:09.093726+05:30 2 0 16410.4280 2026-03-06 115 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 42.540 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000859454 6082829 1000610406 Bantilla A Sangma Goldatgre Betasing 6000000000 3311001 1 1 03 3311 BPL(M) 113 1 0 0 0 2454 44.2100 1 0 9999 14310668 1 0 3 0 0 457.5500 4.5800 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-02 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Goldatgre Betasing 2026-04-03 0 2JJB05S0032002 0 0 0 0 0 0 0 3.7700 0 4.2000 0 2026-03-02 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 158 28-01-2026 0.4800 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-02,2026-04-03,1.000,0.000,1.0322580645161290,32,113 2020-10-16,2026-04-03,1.000,0.000,1.0322580645161290 2026-03-02,2026-04-03,1.0322580645161290,113,1.000,0.000,1 0.1600 2026-01-28 158 21.6100 25.4916435 89.8974281 1321 Goldatgre 2026-04-03T00:23:09.093726+05:30 2 0 457.5500 2026-03-02 44.2100 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. ( FEB 26 TO FEB 26 : 21.610 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000610406 6083667 1000632701 Bidhan Hajong Chelapara 6000000000 3311001 1 1 03 3311 BPL(M) 113 1 0 0 0 1094 28 1 0 9999 14316274 1 0 3 0 0 1596.2610 15.9600 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-06 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chelapara 2026-04-03 0 2JJB05S0032001 0 0 0 0 0 0 0 101.7490 0 16.7000 0 2026-03-06 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1400 21-05-2025 0.2900 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-06,2026-04-03,1.000,0.000,0.90322580645161290323,28,113 2022-04-01,2026-04-03,1.000,0.000,0.90322580645161290323 2026-03-06,2026-04-03,0.90322580645161290323,113,1.000,0.000,1 0.1600 2025-05-21 1400 21.9200 25.5046091 89.9132038 706 Chelapara 2026-04-03T00:23:09.093726+05:30 2 0 1596.2610 2026-03-06 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. ( FEB 26 TO FEB 26 : 21.920 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000632701 6084974 1000317352 JC05P223515 Brentison Sangma Ampati Songma, Ampati Songma #5141811000 9000000000 3311001 1 1 03 3311 BPL(M) 113 1 0 0 0 0 42 1 0 9999 134170 1 0 2 0 0 1262.1600 12.6200 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Songma, Ampati Songma #5141811000 2026-04-03 0 2JJB05S0034002 0 0 0 0 0 0 0 52.0100 0 9.9600 0 2026-03-09 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 04-11-2025 0.8700 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,113 1990-01-01,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,113,1.000,0.000,1 0.1600 2025-11-04 2000 21.4600 25.4912733 89.8974281 317 Ampati Songma 2026-04-03T00:23:09.093726+05:30 2 0 1262.1600 2026-03-09 42 2 1 5141811000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 21.460 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000317352 6085395 1000314488 JC05P141253 Change Arengh Kamachipara, Kamachipara #5172301900 9000000000 3311001 1 1 03 3311 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 4916.3470 49.1600 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-12 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Kamachipara, Kamachipara #5172301900 2026-04-03 0 2JJB05S0032013 0 0 0 0 0 0 0 535.2430 0 0 0 2026-03-12 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1420 21-03-2024 0.4100 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-12,2026-04-03,1.000,0.000,0.70967741935483870968,22,114 2012-02-15,2026-04-03,1.000,0.000,0.70967741935483870968 2026-03-12,2026-04-03,0.70967741935483870968,114,1.000,0.000,1 0 2024-03-21 1420 29.4000 25.5086816666667 89.911035 1601 Kamachipara 2026-04-03T00:23:09.093726+05:30 2 0 4916.3470 2026-03-12 0 2 1 5172301900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 29.400 ) 0 2026-03-12 2026-03-26 BILLING_FILE MEPDCL1000314488 6086046 1000317364 JC05P223527 Clabin Sangma Ampati Songma, Ampati Songma #5141812300 9000000000 3311001 1 1 03 3311 DLT 231 2 0 0 0 5169 42 1 0 9999 530954 1 0 3 0 0 12506.5420 125.0700 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Songma, Ampati Songma #5141812300 2026-04-03 0 2JJB05S0034002 0 0 0 0 0 0 0 1519.6980 0 28.4500 0 2026-03-09 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 31-01-2025 0.3100 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,2.000,0.000,0.80645161290322580645,25,231 1990-01-01,2026-04-03,2.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,231,2.000,0.000,1 0.1600 2025-01-31 4000 34.3000 25.4912733 89.8974281 317 Ampati Songma 2026-04-03T00:23:09.093726+05:30 2 0 12506.5420 2026-03-09 42 2 1 5141812300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 34.300 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000317364 6086077 1000317315 JC05P223478 CROFIELD D Sangma Ampati Songma, Ampati Songma #5141807200 9000000000 3311001 1 1 03 3311 DLT 231 1 0 0 0 12200 61 1 0 9999 66473 1 0 3 0 0 -0.4700 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Songma, Ampati Songma #5141807200 2026-04-03 0 2JJB05S0034002 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 807 19-03-2026 0.4700 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,231 2004-10-20,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,231,1.000,0.000,1 0.1600 2026-03-19 807 34.3000 25.4912733 89.8974281 317 Ampati Songma 2026-04-03T00:23:09.093726+05:30 2 0 -0.4700 2026-03-09 61 2 1 5141807200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 34.300 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000317315 6086083 1000317367 JC05P223530 Crownbillith Sangma Ampati Songma, Ampati Songma #5141812600 9000000000 3311001 1 1 03 3311 BPL(M) 113 1 0 0 0 3792 25 1 0 9999 210631 1 0 3 0 0 26926.6530 269.2700 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Songma, Ampati Songma #5141812600 2026-04-03 0 2JJB05S0034002 0 0 0 0 0 0 0 4826.7270 0 26.8500 0 2026-03-09 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7700 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,113 1990-01-01,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,113,1.000,0.000,1 0.1600 0 23.1000 25.4912733 89.8974281 317 Ampati Songma 2026-04-03T00:23:09.093726+05:30 2 0 26926.6530 2026-03-09 25 2 1 5141812600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 23.100 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000317367 6086575 1000610286 Desem Marak Chelipara Nokat Betasing 9000000000 3311001 1 1 03 3311 BPL(M) 113 1 0 0 0 1222 55.8300 1 0 9999 14296711 1 0 3 0 0 244.2600 2.4400 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-07 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chelipara Nokat Betasing 2026-04-03 0 2JJB05S0032001 0 0 0 0 0 0 0 3.0200 0 2.2000 0 2026-03-07 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 310 23-02-2026 0.5200 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-07,2026-04-03,1.000,0.000,0.87096774193548387097,27,113 2020-09-22,2026-04-03,1.000,0.000,0.87096774193548387097 2026-03-07,2026-04-03,0.87096774193548387097,113,1.000,0.000,1 0.1600 2026-02-23 310 22.4000 25.5046091 89.9132038 707 Chelipara Nokat 2026-04-03T00:23:09.093726+05:30 2 0 244.2600 2026-03-07 55.8300 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. ( FEB 26 TO FEB 26 : 22.400 ) 0 2026-03-07 2026-03-23 BILLING_FILE MEPDCL1000610286 6086590 1000317291 JC05P223454 Devarlina N Marak Ampati Songma, Ampati Songma #5141804800 9000000000 3311001 1 1 03 3311 DLT 231 1 0 0 0 14028 48.5100 1 0 9999 12935 1 0 3 0 0 -0.4700 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Songma, Ampati Songma #5141804800 2026-04-03 0 2JJB05S0034002 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 468 23-03-2026 0.4700 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,231 1999-01-29,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,231,1.000,0.000,1 0.1600 2026-03-23 468 34.8500 25.4912733 89.8974281 317 Ampati Songma 2026-04-03T00:23:09.093726+05:30 2 0 -0.4700 2026-03-09 115.2000 2 1 5141804800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 34.850 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000317291 6086905 1000609935 Dikchi R Marak Ampatigre Betasing 9000000000 3311001 1 1 03 3311 BPL(M) 113 1 0 0 0 4349 61 1 0 9999 4687768 1 0 3 0 0 -10.4300 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampatigre Betasing 2026-04-03 0 2JJB05S0034003 0 0 0 0 0 0 0 4.9500 0 2.2000 0 2026-03-09 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 27-02-2026 0.2800 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,113 2018-07-04,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,113,1.000,0.000,1 0.1600 2026-02-27 500 22.5500 25.4912733 89.8974281 317 Ampati Songma 2026-04-03T00:23:09.093726+05:30 2 0 -10.4300 2026-03-09 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. ( FEB 26 TO FEB 26 : 22.550 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000609935 6087085 1000609963 Dimchya D Sangma Dimchya D Sangma-Lt Onilson M Sangma- Ampatigre Betasing 9000000000 3311001 1 1 03 3311 DLT 231 1 0 0 0 2069 12 1 0 9999 4644750 1 0 3 0 0 -1.5200 4.7400 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Dimchya D Sangma-Lt Onilson M Sangma- Ampatigre Betasing 2026-04-03 0 2JJB05S0034003 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 480 31-03-2026 0.5200 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,231 2018-07-04,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,231,1.000,0.000,1 0.1600 2026-03-31 480 35.3900 25.4912733 89.8974281 317 Ampati Songma 2026-04-03T00:23:09.093726+05:30 2 0 474.2300 2026-03-09 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. ( FEB 26 TO FEB 26 : 35.390 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000609963 6087116 1000313726 JC05P140473 Dinansing Sangma Chellipara Songma, Chellipara Songma #5170700600 9000000000 3311001 1 1 03 3311 DLT 231 1 0 0 0 10158 56.3000 1 0 9999 209709 1 0 3 0 0 7788.7060 77.8900 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chellipara Songma, Chellipara Songma #5170700600 2026-04-03 0 2JJB05S0032001 0 0 0 0 0 0 0 881.4440 0 43.0500 0 2026-03-09 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 540 16-02-2024 0.8000 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,231 2000-10-24,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,231,1.000,0.000,1 0.1600 2024-02-16 540 34.3000 25.4912733 89.8974281 710 Chellipara Songma 2026-04-03T00:23:09.093726+05:30 2 0 7788.7060 2026-03-09 115.2000 2 1 5170700600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 34.300 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000313726 6087339 1000317286 JC05P223449 Dipendra Marak Ampati Songma, Ampati Songma #5141804300 8974706986 3311001 1 1 03 3311 DLT 231 1 0 0 0 8280 65 1 0 9999 63756 1 0 3 0 0 538.6200 5.3900 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-19 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Songma, Ampati Songma #5141804300 2026-04-03 0 2JJB05S0034002 0 0 0 0 0 0 0 3.3400 0 3 0 2026-03-19 0 0 0 0 8974706986 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 452 29-01-2026 0.0400 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-19,2026-04-03,1.000,0.000,0.48387096774193548387,15,231 1999-01-19,2026-04-03,1.000,0.000,0.48387096774193548387 2026-03-19,2026-04-03,0.48387096774193548387,231,1.000,0.000,1 0.1600 2026-01-29 452 9.8000 25.5038678 89.9114512 317 Ampati Songma 2026-04-03T00:23:09.093726+05:30 2 0 538.6200 2026-03-19 65 2 1 5141804300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 9.800 ) 0 2026-03-19 2026-04-02 BILLING_FILE MEPDCL1000317286 6087597 1000317335 JC05P223498 Maynaksail Sangma Ampati Songma, Ampati Songma #5141809300 9000000000 3311001 1 1 03 3311 DLT 231 1 0 0 0 5649 35 1 0 9999 406713 1 0 3 0 0 0.8600 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Songma, Ampati Songma #5141809300 2026-04-03 0 2JJB05S0034004 0 0 0 0 0 0 0 -1.7900 0 0 0 2026-03-09 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 462 11-03-2026 0.9300 0 0 1 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,231 2016-05-24,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,231,1.000,0.000,1 0.1600 2026-03-11 462 33.7600 25.4912733 89.8974281 317 Ampati Songma 2026-04-03T00:23:09.093726+05:30 2 0 -0.9300 2026-03-09 35 2 1 5141809300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 33.760 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000317335 6087885 1000317312 JC05P223475 Edennil Sangma Ampati Songma, Ampati Songma #5141806900 9000000000 3311001 1 1 03 3311 DLT 231 1 0 0 0 0 63 1 0 9999 203115 1 0 2 0 0 -0.2500 4.5000 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Songma, Ampati Songma #5141806900 2026-04-03 0 2JJB05S0034002 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 457 24-03-2026 0.2500 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,231 2000-10-04,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,231,1.000,0.000,1 0.1600 2026-03-24 457 34.3000 25.4912733 89.8974281 317 Ampati Songma 2026-04-03T00:23:09.093726+05:30 2 4.5000 0 2026-03-24 63 2 1 5141806900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 34.300 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000317312 6088210 1000609947 Enderson Marak Ampatigre Betasing 9000000000 3311001 1 1 03 3311 BPL(M) 113 1 0 0 0 1669 15 1 0 9999 4643757 1 0 3 0 0 -0.0300 4.8600 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampatigre Betasing 2026-04-03 0 2JJB05S0034003 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 493 25-03-2026 0.0300 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,113 2018-07-04,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,113,1.000,0.000,1 0.1600 2026-03-25 493 23.1000 25.4912733 89.8974281 317 Ampati Songma 2026-04-03T00:23:09.093726+05:30 2 4.8600 0 2026-03-25 15 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. ( FEB 26 TO FEB 26 : 23.100 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000609947 6088385 1000314404 JC05P141169 Ethchon Sangma Chellapara Apal, Chellipara Apal #5172401200 9000000000 3311001 1 1 03 3311 BPL(M) 113 1 0 0 0 2149 38.1600 1 0 9999 125811 1 0 3 0 0 1174.0500 11.7400 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chellapara Apal, Chellipara Apal #5172401200 2026-04-03 0 2JJB05S0032001 0 0 0 0 0 0 0 24.2000 0 9.9500 0 2026-03-09 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 710 25-09-2025 0.8000 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,113 1990-01-01,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,113,1.000,0.000,1 0.1600 2025-09-25 710 22.4600 25.5046091 89.9132038 709 Chellipara Apal 2026-04-03T00:23:09.093726+05:30 2 0 1174.0500 2026-03-09 38.1600 2 1 5172401200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 22.460 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000314404 6089256 1000317251 JC05P223414 Genry Sangma Ampati Songma 11, Ampati Songma #5141800800 9000000000 3311001 1 1 03 3311 DLT 231 1 0 0 0 11900 48.0500 1 0 9999 1097544 1 0 3 0 0 6468.1520 64.6800 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Songma 11, Ampati Songma #5141800800 2026-04-03 0 2JJB05S0034002 0 0 0 0 0 0 0 619.7080 0 38.1500 0 2026-03-09 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 24-10-2024 0.9900 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,231 1990-01-01,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,231,1.000,0.000,1 0.1600 2024-10-24 500 28.8600 25.4912733 89.8974281 317 Ampati Songma 2026-04-03T00:23:09.093726+05:30 2 0 6468.1520 2026-03-09 115.2000 2 1 5141800800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 28.860 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000317251 6089742 1000313622 JC05P140369 Gowrab Hajong Chellapara, Chelapara #5170203400 6000000000 3311001 1 1 03 3311 DLT 231 1 0 0 0 3810 32 1 0 9999 235 1 0 3 0 0 2512.8900 25.1300 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-06 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chellapara, Chelapara #5170203400 2026-04-03 0 2JJB05S0032001 0 0 0 0 0 0 0 66.7200 0 6.0500 0 2026-03-06 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 06-02-2026 0.3400 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-06,2026-04-03,1.000,0.000,0.90322580645161290323,28,231 1990-01-01,2026-04-03,1.000,0.000,0.90322580645161290323 2026-03-06,2026-04-03,0.90322580645161290323,231,1.000,0.000,1 0.1600 2026-02-06 3000 33.2100 25.5046091 89.9132038 706 Chelapara 2026-04-03T00:23:09.093726+05:30 2 0 2512.8900 2026-03-06 32 2 1 5170203400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 33.210 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000313622 6089874 1000611695 Greshmi Sangma Nagrasket Betasing 6000000000 3311001 1 1 03 3311 BPL(M) 113 1 0 0 0 1671 37.4100 1 0 9999 4631275 1 0 3 0 0 3.0500 4.7600 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Nagrasket Betasing 2026-04-03 0 2JJB05S0034046 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 480 26-03-2026 0.9500 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,113 2020-04-12,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,113,1.000,0.000,1 0.1600 2026-03-26 480 21.2600 25.5046091 89.9132038 477 Bandoraja 2026-04-03T00:23:09.093726+05:30 2 4.7300 3.0500 2026-03-26 37.4100 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. ( FEB 26 TO FEB 26 : 21.260 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000611695 6090264 1000317298 JC05P223461 Hanjobean Sangma Ampati Songma, Ampati Songma #5141805500 9000000000 3311001 1 1 03 3311 DLT 231 1 0 0 0 8706 58 1 0 9999 19837 1 0 3 0 0 -4.4900 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-19 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Songma, Ampati Songma #5141805500 2026-04-03 0 2JJB05S0034002 0 0 0 0 0 0 0 0 0 0 0 2026-03-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 400 23-03-2026 0.4900 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-19,2026-04-03,1.000,0.000,0.48387096774193548387,15,231 2000-08-29,2026-04-03,1.000,0.000,0.48387096774193548387 2026-03-19,2026-04-03,0.48387096774193548387,231,1.000,0.000,1 0.1600 2026-03-23 400 29.4000 25.5038678 89.9114512 317 Ampati Songma 2026-04-03T00:23:09.093726+05:30 2 0 -4.4900 2026-03-19 58 2 1 5141805500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 29.400 ) 0 2026-03-19 2026-04-02 BILLING_FILE MEPDCL1000317298 6090369 1000516660 JC05P370016 Harsillina D Sangma Belbupara, Belbupara 6000000000 3311001 1 1 03 3311 BPL(M) 113 1 0 0 0 1694 40.6400 1 0 9999 14296810 1 0 3 0 0 -0.5100 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-02 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Belbupara, Belbupara 2026-04-03 0 2JJB05S0032003 0 0 0 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 481 09-03-2026 0.5100 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-02,2026-04-03,1.000,0.000,1.0322580645161290,32,113 2020-09-15,2026-04-03,1.000,0.000,1.0322580645161290 2026-03-02,2026-04-03,1.0322580645161290,113,1.000,0.000,1 0.1600 2026-03-09 481 21.6600 25.4916435 89.8974281 529 Belbupara 2026-04-03T00:23:09.093726+05:30 2 0 -0.5100 2026-03-02 40.6400 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. ( FEB 26 TO FEB 26 : 21.660 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000516660 6090444 1000619696 Hedrin Cherak Ch. Marak Hedrin Cherak Ch. Marak-Senna Ch Marak-Ampati songma 9612998399 3311001 1 1 03 3311 DLT 231 1 0 0 0 7701 49.6400 1 0 9999 4999065 1 0 3 0 0 471.0800 4.7100 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Hedrin Cherak Ch. Marak-Senna Ch Marak-Ampati songma 2026-04-03 0 2JJB05S0034002 0 0 0 0 0 0 0 1 0 3.2000 0 2026-03-09 0 0 0 0 9612998399 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 960 17-02-2026 0.7200 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,231 2021-12-20,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,231,1.000,0.000,1 0.1600 2026-02-17 960 34.8500 25.4912733 89.8974281 317 Ampati Songma 2026-04-03T00:23:09.093726+05:30 2 0 471.0800 2026-03-09 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 34.850 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000619696 6090449 1000312182 JC05P138796 HELENA MARAK HELENA MARAK-RUSHING SANGMA-Goldatgre, Goldatgre #5130800500 8787650630 3311001 1 1 03 3311 DLT 231 1 0 0 0 22367 59.8500 1 0 9999 669507 1 0 3 0 0 36091.8200 360.9200 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-02 3311001 0 0 0 0 0 0 0 0 0 0 0 0 HELENA MARAK-RUSHING SANGMA-Goldatgre, Goldatgre #5130800500 2026-04-03 0 2JJB05S0032002 0 0 0 0 0 0 0 356.4400 0 6.5000 0 2026-03-02 0 0 0 0 8787650630 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10000 19-02-2026 0.2400 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-02,2026-04-03,1.000,0.000,1.0322580645161290,32,231 1990-01-01,2026-04-03,1.000,0.000,1.0322580645161290 2026-03-02,2026-04-03,1.0322580645161290,231,1.000,0.000,1 0.1600 2026-02-19 10000 32.6700 25.4916435 89.8974281 1321 Goldatgre 2026-04-03T00:23:09.093726+05:30 2 0 36091.8200 2026-03-02 115.2000 2 1 5130800500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 32.670 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000312182 6090455 1000609949 Helgy G Sangma Ampatigre Betasing 9000000000 3311001 1 1 03 3311 BPL(M) 113 1 0 0 0 680 40.8600 1 0 9999 4643758 1 0 3 0 0 3057.6420 30.5800 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampatigre Betasing 2026-04-03 0 2JJB05S0034003 0 0 0 0 0 0 0 334.3080 0 27.8500 0 2026-03-09 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2000 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,113 2018-07-04,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,113,1.000,0.000,1 0.1600 0 23.1000 25.4912733 89.8974281 317 Ampati Songma 2026-04-03T00:23:09.093726+05:30 2 0 3057.6420 2026-03-09 40.8600 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. ( FEB 26 TO FEB 26 : 23.100 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000609949 6091720 1000837358 Jelkina N Marak Bandoraja 9366776608 3311001 1 1 03 3311 BPL(M) 113 1 0 0 0 795 39.0900 1 0 9999 468752152 1 0 3 0 0 262.1200 2.6200 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Bandoraja 2026-04-03 0 2JJB05S0034046 0 0 0 0 0 0 0 11.5700 0 2.2000 0 2026-03-09 0 0 0 0 9366776608 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1211 02-03-2026 0.1100 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,113 2023-04-06,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,113,1.000,0.000,1 0.1600 2026-03-02 1211 24.9500 25.5046091 89.9132038 477 Bandoraja 2026-04-03T00:23:09.093726+05:30 2 0 262.1200 2026-03-09 39.0900 2 1 N/A 108.5700 12.0600 (6/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : 2.550 , FEB 26 TO FEB 26 : 22.400 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000837358 6091985 1000317393 JC05P223556 Jest A Sangma D.C.Coloney, Dc Colony #5141701000 6000000000 3311001 1 1 03 3311 DLT 231 2 0 0 0 5867 36.3300 1 0 9999 332414 1 0 3 0 0 56691.0350 566.9100 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-19 3311001 0 0 0 0 0 0 0 0 0 0 0 0 D.C.Coloney, Dc Colony #5141701000 2026-04-03 0 2JJB05S0034003 0 0 0 0 0 0 0 9459.2750 0 23.1500 0 2026-03-19 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5400 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-19,2026-04-03,2.000,0.000,0.48387096774193548387,15,231 1990-01-01,2026-04-03,2.000,0.000,0.48387096774193548387 2026-03-19,2026-04-03,0.48387096774193548387,231,2.000,0.000,1 0.1600 0 27.2300 25.5046091 89.9132038 1006 Dc Colony 2026-04-03T00:23:09.093726+05:30 2 0 56691.0350 2026-03-19 230.4000 2 1 5141701000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 27.230 ) 0 2026-03-19 2026-04-02 BILLING_FILE MEPDCL1000317393 6092262 1000610403 Jinu Marak Goldatgre Betasing 6000000000 3311001 1 1 03 3311 BPL(M) 113 1 0 0 0 3097 43.6200 1 0 9999 14295317 1 0 3 0 0 8038.5500 80.3900 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-02 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Goldatgre Betasing 2026-04-03 0 2JJB05S0032002 0 0 0 0 0 0 0 227.9400 0 6.1500 0 2026-03-02 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 06-01-2026 0.3600 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-02,2026-04-03,1.000,0.000,1.0322580645161290,32,113 2020-10-16,2026-04-03,1.000,0.000,1.0322580645161290 2026-03-02,2026-04-03,1.0322580645161290,113,1.000,0.000,1 0.1600 2026-01-06 1000 21.6100 25.4916435 89.8974281 1321 Goldatgre 2026-04-03T00:23:09.093726+05:30 2 0 8038.5500 2026-03-02 43.6200 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. ( FEB 26 TO FEB 26 : 21.610 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000610403 6092339 1000850430 Jippora M. Sangma Ampati Songma 9362021297 3311001 1 1 03 3311 BPL(M) 113 1 0 0 0 585 24.3000 1 0 9999 4666889 1 0 3 0 0 -18.8800 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-19 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Songma 2026-04-03 0 2JJB05S0034003 0 0 0 0 0 0 0 0 0 0 0 2026-03-19 0 0 0 0 9362021297 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 200 25-03-2026 0.8800 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-19,2026-04-03,1.000,0.000,0.48387096774193548387,15,113 2023-10-02,2026-04-03,1.000,0.000,0.48387096774193548387 2026-03-19,2026-04-03,0.48387096774193548387,113,1.000,0.000,1 0.1600 2026-03-25 200 17.9000 25.5038678 89.9114512 317 Ampati Songma 2026-04-03T00:23:09.093726+05:30 2 0 -18.8800 2026-03-19 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. ( FEB 26 TO FEB 26 : 17.900 ) 0 2026-03-19 2026-04-02 BILLING_FILE MEPDCL1000850430 6092752 1000314504 JC05P141269 Jonilla Ch. Sangma Kamachipara, Kamachipara #5172303500 6000000000 3311001 1 1 03 3311 BPL(M) 113 1 0 0 0 1473 31 1 0 9999 NA 1 0 3 0 0 43446.8800 434.4700 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-12 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Kamachipara, Kamachipara #5172303500 2026-04-03 0 2JJB05S0032013 0 0 0 0 0 0 0 2572.5400 0 11.1500 0 2026-03-12 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10000 24-09-2025 0.4300 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-12,2026-04-03,1.000,0.000,0.70967741935483870968,22,113 1990-01-01,2026-04-03,1.000,0.000,0.70967741935483870968 2026-03-12,2026-04-03,0.70967741935483870968,113,1.000,0.000,1 0.1600 2025-09-24 10000 6.4700 25.5082916666667 89.911 1601 Kamachipara 2026-04-03T00:23:09.093726+05:30 2 0 43446.8800 2026-03-12 31 2 1 5172303500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 6.470 ) 0 2026-03-12 2026-03-26 BILLING_FILE MEPDCL1000314504 6093961 1000609941 Keroni M Sangma Ampatigre Betasing 9000000000 3311001 1 1 03 3311 BPL(M) 113 1 0 0 0 3069 37.8700 1 0 9999 4643756 1 0 3 0 0 8263.6700 82.6400 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampatigre Betasing 2026-04-03 0 2JJB05S0034003 0 0 0 0 0 0 0 157.9600 0 6.1500 0 2026-03-09 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 30-01-2026 0.2200 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,113 2018-07-04,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,113,1.000,0.000,1 0.1600 2026-01-30 4000 23.1000 25.4912733 89.8974281 317 Ampati Songma 2026-04-03T00:23:09.093726+05:30 2 0 8263.6700 2026-03-09 37.8700 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. ( FEB 26 TO FEB 26 : 23.100 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000609941 6094168 1000317296 JC05P223459 Kimbil N Marak Ampati Songma, Ampati Songma #5141805300 9000000000 3311001 1 1 03 3311 DLT 231 1 0 0 0 0 57 1 0 9999 60145 1 0 2 0 0 740.6000 7.4100 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Songma, Ampati Songma #5141805300 2026-04-03 0 2JJB05S0034002 0 0 0 0 0 0 0 10.9800 0 4.9600 0 2026-03-09 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 790 03-02-2026 0.4600 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,231 1999-09-21,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,231,1.000,0.000,1 0.1600 2026-02-03 790 31.0400 25.4912733 89.8974281 317 Ampati Songma 2026-04-03T00:23:09.093726+05:30 2 0 740.6000 2026-03-09 57 2 1 5141805300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 31.040 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000317296 6094405 1000318929 JC05P334602 Konika Hajong Chelapara, Chelapara 6000000000 3311001 1 1 03 3311 BPL(M) 113 1 0 0 0 1131 115 1 0 9999 14282290 1 0 3 0 0 26068.3310 260.6800 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-06 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chelapara, Chelapara 2026-04-03 0 2JJB05S0032001 0 0 0 0 0 0 0 4129.6990 0 32.3500 0 2026-03-06 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6200 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-06,2026-04-03,1.000,0.000,0.90322580645161290323,28,113 2020-02-20,2026-04-03,1.000,0.000,0.90322580645161290323 2026-03-06,2026-04-03,0.90322580645161290323,113,1.000,0.000,1 0.1600 0 21.9200 25.5046091 89.9132038 706 Chelapara 2026-04-03T00:23:09.093726+05:30 2 0 26068.3310 2026-03-06 115 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 21.920 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000318929 6094594 1000516670 JC05P370026 Krimchera D Sangma Belbupara, Belbupara 9000000000 3311001 1 1 03 3311 BPL(M) 113 1 0 0 0 2352 38.1400 1 0 9999 14296824 1 0 3 0 0 -3.6800 2.4300 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-02 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Belbupara, Belbupara 2026-04-03 0 2JJB05S0032003 0 0 0 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 245 20-03-2026 0.6800 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-02,2026-04-03,1.000,0.000,1.0322580645161290,32,113 2020-09-15,2026-04-03,1.000,0.000,1.0322580645161290 2026-03-02,2026-04-03,1.0322580645161290,113,1.000,0.000,1 0.1600 2026-03-20 245 21.6600 25.4916435 89.8974281 529 Belbupara 2026-04-03T00:23:09.093726+05:30 2 2.4300 0 2026-03-20 38.1400 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. ( FEB 26 TO FEB 26 : 21.660 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000516670 6094867 1000317353 JC05P223516 LABITHA D SANGMA Ampati Songma, Ampati Songma #5141811100 9862407738 3311001 1 1 03 3311 BPL(M) 113 1 0 0 0 0 34 1 0 9999 134164 1 0 2 0 0 -9.3400 1.8800 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Songma, Ampati Songma #5141811100 2026-04-03 0 2JJB05S0034002 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 9862407738 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 190 25-03-2026 0.3400 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,113 1990-01-01,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,113,1.000,0.000,1 0.1600 2026-03-25 190 17.1100 25.4912733 89.8974281 317 Ampati Songma 2026-04-03T00:23:09.093726+05:30 2 1.8800 0 2026-03-25 34 2 1 5141811100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 17.110 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000317353 6095030 1000610292 Lambo B Sangma Chelipara Nokat Betasing 9000000000 3311001 1 1 03 3311 BPL(M) 113 1 0 0 0 882 1 1 0 9999 14299433 1 0 3 0 0 -0.7000 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chelipara Nokat Betasing 2026-04-03 0 2JJB05S0032001 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 230 20-03-2026 0.7000 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,113 2020-09-22,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,113,1.000,0.000,1 0.1600 2026-03-20 230 20.1200 25.4912733 89.8974281 707 Chelipara Nokat 2026-04-03T00:23:09.093726+05:30 2 0 -0.7000 2026-03-09 1 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 20.120 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000610292 6095035 1000609348 Lamse Ch Sangma Bandoraja Betasing 9000000000 3311001 1 1 03 3311 BPL(M) 113 1 0 0 0 967 36.6600 1 0 9999 14328843 1 0 3 0 0 1680.4600 16.8000 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Bandoraja Betasing 2026-04-03 0 2JJB05S0034079 0 0 0 0 0 0 0 26.5800 0 6 0 2026-03-09 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 20-01-2026 0.9600 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,113 2020-02-15,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,113,1.000,0.000,1 0.1600 2026-01-20 2000 22.4000 25.5046091 89.9132038 477 Bandoraja 2026-04-03T00:23:09.093726+05:30 2 0 1680.4600 2026-03-09 36.6600 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. ( FEB 26 TO FEB 26 : 22.400 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000609348 6095345 1000317371 JC05P223534 Lilaboti Sangma Ampati Songma, Ampati Songma #5141813000 8414025755 3311001 1 1 03 3311 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 8516.2300 85.1600 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Songma, Ampati Songma #5141813000 2026-04-03 0 2JJB05S0034002 0 0 0 0 0 0 0 465.3900 0 0 0 2026-03-09 0 0 0 0 8414025755 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7000 17-09-2025 0.3800 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,114 1990-01-01,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,114,1.000,0.000,1 0 2025-09-17 7000 22.8700 25.4912733 89.8974281 317 Ampati Songma 2026-04-03T00:23:09.093726+05:30 2 0 8516.2300 2026-03-09 0 2 1 5141813000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 22.870 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000317371 6095365 1000317314 JC05P223477 Lingthon Momin Ampati Songma, Ampati Songma #5141807100 9000000000 3311001 1 1 03 3311 DLT 231 1 0 0 0 284 65 1 0 999999 05599886 2 0 3 0 0 -4.7600 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Songma, Ampati Songma #5141807100 2026-04-03 0 2JJB05S0034002 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 470 23-03-2026 0.7600 0 0 1 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,231 2004-02-18,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,231,1.000,0.000,1 0.1600 2026-03-23 470 34.3000 25.4912733 89.8974281 317 Ampati Songma 2026-04-03T00:23:09.093726+05:30 2 0 -4.7600 2026-03-09 65 2 1 5141807100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 34.300 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000317314 6095425 1000609955 Lipnora D Sangma Ampatigre Betasing 9000000000 3311001 1 1 03 3311 BPL(M) 113 1 0 0 0 1621 37.5700 1 0 9999 4642915 1 0 3 0 0 -4.7500 4.7300 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampatigre Betasing 2026-04-03 0 2JJB05S0034003 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 480 26-03-2026 0.7500 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,113 2018-07-04,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,113,1.000,0.000,1 0.1600 2026-03-26 480 22.0100 25.4912733 89.8974281 317 Ampati Songma 2026-04-03T00:23:09.093726+05:30 2 4.7300 0 2026-03-26 37.5700 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. ( FEB 26 TO FEB 26 : 22.010 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000609955 6095529 1000317254 JC05P223417 Miksilchi B Sangma Ampati Songma 1 7005981412 3311001 1 1 03 3311 DLT 231 1 0 0 0 15511 59 1 0 9999 NA 1 0 3 0 0 1322.3800 13.2200 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Songma 1 2026-04-03 0 2JJB05S0034003 0 0 0 0 0 0 0 18.6400 0 9.3500 0 2026-03-09 0 0 0 0 7005981412 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1287 20-11-2025 0.6300 0 0 1 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,231 1990-01-01,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,231,1.000,0.000,1 0.1600 2025-11-20 1287 33.7600 25.4912733 89.8974281 317 Ampati Songma 2026-04-03T00:23:09.093726+05:30 2 0 1322.3800 2026-03-09 59 2 1 5141801100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 33.760 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000317254 6095915 1000610847 Malanti Hajong Chelapara Betasing 6000000000 3311001 1 1 03 3311 BPL(M) 113 1 0 0 0 1008 39.0600 1 0 9999 14298918 1 0 3 0 0 4485.0750 44.8500 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-06 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chelapara Betasing 2026-04-03 0 2JJB05S0032001 0 0 0 0 0 0 0 532.6550 0 29.3500 0 2026-03-06 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9200 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-06,2026-04-03,1.000,0.000,0.90322580645161290323,28,113 2020-02-20,2026-04-03,1.000,0.000,0.90322580645161290323 2026-03-06,2026-04-03,0.90322580645161290323,113,1.000,0.000,1 0.1600 0 21.9200 25.5046091 89.9132038 708 Chellapara Gsa 2026-04-03T00:23:09.093726+05:30 2 0 4485.0750 2026-03-06 39.0600 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. ( FEB 26 TO FEB 26 : 21.920 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000610847 6096198 1000625446 Deja Shira Nagrasket, Bandoraja 7630991515 3311001 1 1 03 3311 DLT 231 1 0 0 0 1971 115.2000 1 0 999999 4608572 2 0 36 0 0 -0.0300 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-03 3311001 0 0 0 0 0 0 0 0 0 1971 0 0 Nagrasket, Bandoraja 2026-04-03 0 2JJB05S0035005 1 0 0 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 7630991515 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 31 03-03-2026 0.0300 0 0 1 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-03,2026-04-03,1.000,0.000,1.00000000000000000000,31,231 2021-10-05,2026-04-03,1.000,0.000,1.00000000000000000000 2026-03-03,2026-04-03,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-03-03 31 -26.5100 25.4707139 89.934818 477 Bandoraja 2026-04-03T00:23:09.093726+05:30 2 0 -0.0300 2026-03-03 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( AUG 25 TO AUG 25 : -26.510 ) 0 2026-03-03 2026-03-18 BILLING_FILE MEPDCL1000625446 6097105 1000312210 JC05P138824 Mebari Marak Goldatgre, Goldatgre #5130804000 6000000000 3311001 1 1 03 3311 BPL(M) 113 1 0 0 0 5780 43.3100 1 0 9999 NA 1 0 3 0 0 -3.6300 2.4300 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-02 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Goldatgre, Goldatgre #5130804000 2026-04-03 0 2JJB05S0032002 0 0 0 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 245 20-03-2026 0.6300 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-02,2026-04-03,1.000,0.000,1.0322580645161290,32,113 1990-01-01,2026-04-03,1.000,0.000,1.0322580645161290 2026-03-02,2026-04-03,1.0322580645161290,113,1.000,0.000,1 0.1600 2026-03-20 245 21.6100 25.4916435 89.8974281 1321 Goldatgre 2026-04-03T00:23:09.093726+05:30 2 2.4300 0 2026-03-20 43.3100 2 1 5130804000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 21.610 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000312210 6097122 1000609971 Meenachi G Sangma Ampatigri Betasing 9000000000 3311001 1 1 03 3311 BPL(M) 113 1 0 0 0 1316 9 1 0 9999 4667101 1 0 3 0 0 1012.2400 10.1200 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampatigri Betasing 2026-04-03 0 2JJB05S0034003 0 0 0 0 0 0 0 26.3900 0 10.9500 0 2026-03-09 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 608 09-10-2025 0.4200 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,113 2020-06-03,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,113,1.000,0.000,1 0.1600 2025-10-09 608 22.0100 25.4912733 89.8974281 317 Ampati Songma 2026-04-03T00:23:09.093726+05:30 2 0 1012.2400 2026-03-09 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. ( FEB 26 TO FEB 26 : 22.010 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000609971 6097127 1000317265 JC05P223428 Meghalani D Sangma Ampati Songma 1, Ampati Songma #5141802200 9612994663 3311001 1 1 03 3311 DLT 231 2 0 0 0 6173 63 1 0 9999 NA 1 0 3 0 0 352.4100 3.5200 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-19 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Songma 1, Ampati Songma #5141802200 2026-04-03 0 2JJB05S0034002 0 0 0 0 0 0 0 4.6200 0 2 0 2026-03-19 0 0 0 0 9612994663 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 18-03-2026 0.9700 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-19,2026-04-03,2.000,0.000,0.48387096774193548387,15,231 1990-01-01,2026-04-03,2.000,0.000,0.48387096774193548387 2026-03-19,2026-04-03,0.48387096774193548387,231,2.000,0.000,1 0.1600 2026-03-18 500 21.7800 25.5038678 89.9114512 317 Ampati Songma 2026-04-03T00:23:09.093726+05:30 2 0 352.4100 2026-03-19 63 2 1 5141802200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 21.780 ) 0 2026-03-19 2026-04-02 BILLING_FILE MEPDCL1000317265 6097342 1000610402 Menisha Ch Marak Goldatgre Betasing 9000000000 3311001 1 1 03 3311 BPL(M) 113 1 0 0 0 1877 43.3100 1 0 9999 14310674 1 0 3 0 0 232.3100 2.3200 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-02 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Goldatgre Betasing 2026-04-03 0 2JJB05S0032002 0 0 0 0 0 0 0 0 0 2.1000 0 2026-03-02 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 250 12-02-2026 0.5900 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-02,2026-04-03,1.000,0.000,1.0322580645161290,32,113 2020-10-16,2026-04-03,1.000,0.000,1.0322580645161290 2026-03-02,2026-04-03,1.0322580645161290,113,1.000,0.000,1 0.1600 2026-02-12 250 21.6100 25.4916435 89.8974281 1321 Goldatgre 2026-04-03T00:23:09.093726+05:30 2 0 232.3100 2026-03-02 43.3100 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. ( FEB 26 TO FEB 26 : 21.610 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000610402 6097369 1000314496 JC05P141261 MENSING CH MARAK Kamachipara, Kamachipara #5172302700 9366799123 3311001 1 1 03 3311 DLT 231 1 0 0 0 10235 64 1 0 9999 23943 1 0 3 0 0 1075.8600 10.7600 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-12 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Kamachipara, Kamachipara #5172302700 2026-04-03 0 2JJB05S0032013 0 0 0 0 0 0 0 0 0 3.1500 0 2026-03-12 0 0 0 0 9366799123 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 25-03-2026 0.9900 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-12,2026-04-03,1.000,0.000,0.70967741935483870968,22,231 1998-05-12,2026-04-03,1.000,0.000,0.70967741935483870968 2026-03-12,2026-04-03,0.70967741935483870968,231,1.000,0.000,1 0.1600 2026-03-25 1000 34.3000 25.50885 89.9110433333333 1601 Kamachipara 2026-04-03T00:23:09.093726+05:30 2 0 1075.8600 2026-03-12 64 2 1 5172302700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 34.300 ) 0 2026-03-12 2026-03-26 BILLING_FILE MEPDCL1000314496 6097421 1000610396 Meranish Ch Sangma Goldatgre Betasing 9000000000 3311001 1 1 03 3311 BPL(M) 113 1 0 0 0 2088 43.1900 1 0 9999 14295321 1 0 3 0 0 -0.9700 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-02 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Goldatgre Betasing 2026-04-03 0 2JJB05S0032002 0 0 0 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 243 03-03-2026 0.9700 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-02,2026-04-03,1.000,0.000,1.0322580645161290,32,113 2020-10-16,2026-04-03,1.000,0.000,1.0322580645161290 2026-03-02,2026-04-03,1.0322580645161290,113,1.000,0.000,1 0.1600 2026-03-03 243 21.6100 25.4916435 89.8974281 1321 Goldatgre 2026-04-03T00:23:09.093726+05:30 2 0 -0.9700 2026-03-02 43.1900 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. ( FEB 26 TO FEB 26 : 21.610 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000610396 6097550 1000833518 Mesaline Marak Bandoraja 6009567118 3311001 1 1 03 3311 DLT 231 1 0 0 0 639 45.7300 1 0 9999 271962 1 0 3 0 0 3754.0600 37.5400 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Bandoraja 2026-04-03 0 2JJB05S0034079 0 0 0 0 0 0 0 951.0100 0 12.7500 0 2026-03-09 0 0 0 0 6009567118 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2265 04-08-2025 0.1800 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,231 2023-02-08,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,231,1.000,0.000,1 0.1600 2025-08-04 2265 35.3900 25.5046091 89.9132038 477 Bandoraja 2026-04-03T00:23:09.093726+05:30 2 0 3754.0600 2026-03-09 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 35.390 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000833518 6097631 1000609969 Michael Shira Ampatigri Betasing 9000000000 3311001 1 1 03 3311 BPL(M) 113 1 0 0 0 2309 39.7300 1 0 9999 4667110 1 0 3 0 0 9082.8500 90.8300 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampatigri Betasing 2026-04-03 0 2JJB05S0034003 0 0 0 0 0 0 0 807.0700 0 20 0 2026-03-09 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 23-05-2025 0.0800 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,113 2022-06-03,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,113,1.000,0.000,1 0.1600 2025-05-23 5000 23.1000 25.4912733 89.8974281 317 Ampati Songma 2026-04-03T00:23:09.093726+05:30 2 0 9082.8500 2026-03-09 39.7300 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. ( FEB 26 TO FEB 26 : 23.100 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000609969 6097642 1000317363 JC05P223526 Midon N Marak Ampati Songma, Ampati Songma #5141812200 9383044215 3311001 1 1 03 3311 DLT 231 1 0 0 0 3086 50.5600 1 0 9999 70015 1 0 3 0 0 -0.0200 4.5300 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Songma, Ampati Songma #5141812200 2026-04-03 0 2JJB05S0034002 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 9383044215 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 456 30-03-2026 0.0200 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,231 1990-01-01,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,231,1.000,0.000,1 0.1600 2026-03-30 456 33.7600 25.4912733 89.8974281 317 Ampati Songma 2026-04-03T00:23:09.093726+05:30 2 4.5300 0 2026-03-30 115.2000 2 1 5141812200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 33.760 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000317363 6098140 1000610381 Mirhonisha Ch Sangma Goldatgre Betasing 6000000000 3311001 1 1 03 3311 BPL(M) 113 1 0 0 0 2121 43.3100 1 0 9999 14310672 1 0 3 0 0 942.5900 9.4300 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-02 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Goldatgre Betasing 2026-04-03 0 2JJB05S0032002 0 0 0 0 0 0 0 16.2400 0 9.6000 0 2026-03-02 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1450 01-11-2025 0.5700 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-02,2026-04-03,1.000,0.000,1.0322580645161290,32,113 2020-10-16,2026-04-03,1.000,0.000,1.0322580645161290 2026-03-02,2026-04-03,1.0322580645161290,113,1.000,0.000,1 0.1600 2025-11-01 1450 21.6100 25.4916435 89.8974281 1321 Goldatgre 2026-04-03T00:23:09.093726+05:30 2 0 942.5900 2026-03-02 43.3100 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. ( FEB 26 TO FEB 26 : 21.610 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000610381 6099961 1000609952 Nebalish Sangma Ampatigre Betasing 6000000000 3311001 1 1 03 3311 BPL(M) 113 1 0 0 0 2922 36 1 0 9999 4643762 1 0 3 0 0 2828.4500 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampatigre Betasing 2026-04-03 0 2JJB05S0034003 0 0 0 0 0 0 0 -2830.6600 0 2.1500 0 2026-03-09 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 236 23-03-2026 0.0600 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,113 2018-07-04,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,113,1.000,0.000,1 0.1600 2026-03-23 236 22.0100 25.4912733 89.8974281 317 Ampati Songma 2026-04-03T00:23:09.093726+05:30 2 0 0 2026-03-09 36 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. ( FEB 26 TO FEB 26 : 22.010 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000609952 6100250 1000317338 JC05P223501 Nengson Marak Ampati Songma, Ampati Songma #5141809600 6000000000 3311001 1 1 03 3311 BPL(M) 113 1 0 0 0 0 36 1 0 9999 134157 1 0 2 0 0 19117.1650 191.1700 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Songma, Ampati Songma #5141809600 2026-04-03 0 2JJB05S0034002 0 0 0 0 0 0 0 3157.4450 0 33.2700 0 2026-03-09 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1200 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,113 1990-01-01,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,113,1.000,0.000,1 0.1600 0 18.2000 25.4912733 89.8974281 317 Ampati Songma 2026-04-03T00:23:09.093726+05:30 2 0 19117.1650 2026-03-09 36 2 1 5141809600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 18.200 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000317338 6100420 1000611676 Netchason R Marak Nagrasket Betasing 6000000000 3311001 1 1 03 3311 BPL(M) 113 1 0 0 0 1131 34.3800 1 0 9999 4641652 1 0 3 0 0 4080.5100 40.8100 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Nagrasket Betasing 2026-04-03 0 2JJB05S0034046 0 0 0 0 0 0 0 1096.9800 0 10 0 2026-03-09 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 01-08-2023 0.5100 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,113 2020-04-11,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,113,1.000,0.000,1 0.1600 2023-08-01 0 22.4000 25.5046091 89.9132038 477 Bandoraja 2026-04-03T00:23:09.093726+05:30 2 0 4080.5100 2026-03-09 34.3800 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. ( FEB 26 TO FEB 26 : 22.400 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000611676 6101351 1000312192 JC05P138806 Nockston Sangma Goldatre, Goldatgre #5130801700 9000000000 3311001 1 1 03 3311 DLT 231 1 0 0 0 10545 59.4500 1 0 9999 67688 1 0 3 0 0 447.5700 4.4800 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-02 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Goldatre, Goldatgre #5130801700 2026-04-03 0 2JJB05S0032002 0 0 0 0 0 0 0 0 0 3 0 2026-03-02 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 455 12-02-2026 0.4300 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-02,2026-04-03,1.000,0.000,1.0322580645161290,32,231 2004-12-15,2026-04-03,1.000,0.000,1.0322580645161290 2026-03-02,2026-04-03,1.0322580645161290,231,1.000,0.000,1 0.1600 2026-02-12 455 32.6700 25.4916435 89.8974281 1321 Goldatgre 2026-04-03T00:23:09.093726+05:30 2 0 447.5700 2026-03-02 115.2000 2 1 5130801700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 32.670 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000312192 6102006 1000609939 Ochitha Ch Marak Ampatigre Betasing 9383396311 3311001 1 1 03 3311 BPL(M) 113 1 0 0 0 5621 27 1 0 9999 4687767 1 0 3 0 0 -0.7700 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampatigre Betasing 2026-04-03 0 2JJB05S0034003 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 9383396311 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 240 23-03-2026 0.7700 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,113 2018-07-04,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,113,1.000,0.000,1 0.1600 2026-03-23 240 22.0100 25.4912733 89.8974281 317 Ampati Songma 2026-04-03T00:23:09.093726+05:30 2 0 -0.7700 2026-03-09 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. ( FEB 26 TO FEB 26 : 22.010 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000609939 6102609 1000317295 JC05P223458 Parkash D Sangma Ampati Songma, Ampati Songma #5141805200 9862689250 3311001 1 1 03 3311 DLT 231 1 0 0 0 11885 61 1 0 9999 47085 1 0 3 0 0 2319.5600 23.2000 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Songma, Ampati Songma #5141805200 2026-04-03 0 2JJB05S0034002 0 0 0 0 0 0 0 65.6200 0 16.6500 0 2026-03-09 0 0 0 0 9862689250 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1160 26-08-2025 0.1700 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,231 1999-02-01,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,231,1.000,0.000,1 0.1600 2025-08-26 1160 33.2100 25.4912733 89.8974281 317 Ampati Songma 2026-04-03T00:23:09.093726+05:30 2 0 2319.5600 2026-03-09 61 2 1 5141805200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 33.210 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000317295 6102722 1000609936 Patira Ch Sangma Ampatigre Betasing 9000000000 3311001 1 1 03 3311 BPL(M) 113 1 0 0 0 4970 39.6200 1 0 9999 4642913 1 0 3 0 0 4966.8500 49.6700 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampatigre Betasing 2026-04-03 0 2JJB05S0034003 0 0 0 0 0 0 0 622.5000 0 31.5500 0 2026-03-09 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 720 19-06-2023 0.1000 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,113 2018-07-04,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,113,1.000,0.000,1 0.1600 2023-06-19 0 22.5500 25.4912733 89.8974281 317 Ampati Songma 2026-04-03T00:23:09.093726+05:30 2 0 4966.8500 2026-03-09 39.6200 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. ( FEB 26 TO FEB 26 : 22.550 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000609936 6102770 1000611704 Pelan Sangma Nagrasket Betasing 9000000000 3311001 1 1 03 3311 BPL(M) 113 1 0 0 0 810 34.6800 1 0 9999 4688884 1 0 3 0 0 3498.5400 34.9900 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Nagrasket Betasing 2026-04-03 0 2JJB05S0034046 0 0 0 0 0 0 0 416.8000 0 14 0 2026-03-09 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6600 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,113 2020-04-13,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,113,1.000,0.000,1 0.1600 0 26 25.5046091 89.9132038 477 Bandoraja 2026-04-03T00:23:09.093726+05:30 2 0 3498.5400 2026-03-09 34.6800 2 1 N/A 109.7800 12.2000 (6/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : 3.450 , FEB 26 TO FEB 26 : 22.550 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000611704 6103016 1000317368 JC05P223531 Piar Sangma Ampati Songma, Ampati Songma #5141812700 9000000000 3311001 1 1 03 3311 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 15395.9200 153.9600 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Songma, Ampati Songma #5141812700 2026-04-03 0 2JJB05S0034002 0 0 0 0 0 0 0 879.2500 0 0 0 2026-03-09 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10000 11-09-2025 0.8300 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,114 1990-01-01,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,114,1.000,0.000,1 0 2025-09-11 10000 22.8700 25.4912733 89.8974281 317 Ampati Songma 2026-04-03T00:23:09.093726+05:30 2 0 15395.9200 2026-03-09 0 2 1 5141812700 40.2200 4.4700 (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. ( FEB 26 TO FEB 26 : 22.870 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000317368 6103028 1000609934 Pijelotha Momin Ampatigre Betasing 9000000000 3311001 1 1 03 3311 BPL(M) 113 1 0 0 0 2804 24 1 0 9999 4642921 1 0 3 0 0 1202.2600 12.0200 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampatigre Betasing 2026-04-03 0 2JJB05S0034003 0 0 0 0 0 0 0 31.2300 0 12.8000 0 2026-03-09 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 141 13-08-2025 0.7100 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,113 2018-07-04,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,113,1.000,0.000,1 0.1600 2025-08-13 141 20.4300 25.4912733 89.8974281 317 Ampati Songma 2026-04-03T00:23:09.093726+05:30 2 0 1202.2600 2026-03-09 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. ( FEB 26 TO FEB 26 : 20.430 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000609934 6103071 1000317275 JC05P223438 Pillarina G Sangma Ampati Songma, Ampati Songma #5141803200 6000000000 3311001 1 1 03 3311 DLT 231 1 0 0 0 16233 48.9400 1 0 9999 598526 1 0 3 0 0 -4.0800 4.2700 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Songma, Ampati Songma #5141803200 2026-04-03 0 2JJB05S0034002 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 430 27-03-2026 0.0800 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,231 1990-01-01,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,231,1.000,0.000,1 0.1600 2026-03-27 430 32.6700 25.4912733 89.8974281 317 Ampati Songma 2026-04-03T00:23:09.093726+05:30 2 4.2700 0 2026-03-27 115.2000 2 1 5141803200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 32.670 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000317275 6103164 1000609967 Piorinda Marak Ampatigri Betasing 9000000000 3311001 1 1 03 3311 BPL(M) 113 1 0 0 0 5497 37.4400 1 0 9999 4669686 1 0 3 0 0 -0.6000 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampatigri Betasing 2026-04-03 0 2JJB05S0034003 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 240 12-03-2026 0.6000 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,113 2020-06-03,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,113,1.000,0.000,1 0.1600 2026-03-12 240 21.5100 25.4912733 89.8974281 317 Ampati Songma 2026-04-03T00:23:09.093726+05:30 2 0 -0.6000 2026-03-09 37.4400 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. ( FEB 26 TO FEB 26 : 21.510 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000609967 6103425 1000610295 Polsing Marak Chelipara Nokat Betasing 9000000000 3311001 1 1 03 3311 BPL(M) 113 1 0 0 0 931 37.4800 1 0 9999 14296718 1 0 3 0 0 -1.5700 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chelipara Nokat Betasing 2026-04-03 0 2JJB05S0032001 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 23-03-2026 0.5700 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,113 2020-09-25,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,113,1.000,0.000,1 0.1600 2026-03-23 500 22.8500 25.4912733 89.8974281 707 Chelipara Nokat 2026-04-03T00:23:09.093726+05:30 2 0 -1.5700 2026-03-09 37.4800 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 22.850 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000610295 6103716 1000318923 JC05P334596 Pranati Hajong Chelapara, Chelapara 6000000000 3311001 1 1 03 3311 BPL(M) 113 1 0 0 0 926 37.3600 1 0 9999 14298910 1 0 3 0 0 24970.5540 249.7100 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-06 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chelapara, Chelapara 2026-04-03 0 2JJB05S0032001 0 0 0 0 0 0 0 4527.2860 0 23.6000 0 2026-03-06 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5600 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-06,2026-04-03,1.000,0.000,0.90322580645161290323,28,113 2020-02-20,2026-04-03,1.000,0.000,0.90322580645161290323 2026-03-06,2026-04-03,0.90322580645161290323,113,1.000,0.000,1 0.1600 0 21.9200 25.5046091 89.9132038 706 Chelapara 2026-04-03T00:23:09.093726+05:30 2 0 24970.5540 2026-03-06 37.3600 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. ( FEB 26 TO FEB 26 : 21.920 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000318923 6106118 1000610299 Rensing M Marak Chelipara Nokat Betasing 9000000000 3311001 1 1 03 3311 BPL(M) 113 1 0 0 0 971 38.9500 1 0 9999 14296722 1 0 3 0 0 488.7900 4.8900 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chelipara Nokat Betasing 2026-04-03 0 2JJB05S0032001 0 0 0 0 0 0 0 2.4900 0 4.4500 0 2026-03-09 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1200 21-01-2026 0.2700 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,113 2020-09-25,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,113,1.000,0.000,1 0.1600 2026-01-21 1200 21.7600 25.4912733 89.8974281 707 Chelipara Nokat 2026-04-03T00:23:09.093726+05:30 2 0 488.7900 2026-03-09 38.9500 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. ( FEB 26 TO FEB 26 : 21.760 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000610299 6106813 1000318590 JC05P311008 Rohini Hajong Chellapara Gsa, Chellapara Gsa #5173001700 6000000000 3311001 1 1 03 3311 BPL(M) 113 1 0 0 0 1632 18 1 0 9999 99999 1 0 3 0 0 4473.1930 44.7300 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-06 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chellapara Gsa, Chellapara Gsa #5173001700 2026-04-03 0 2JJB05S0032001 0 0 0 0 0 0 0 504.5170 0 29.1000 0 2026-03-06 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1210 08-11-2022 0.1900 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-06,2026-04-03,1.000,0.000,0.90322580645161290323,28,113 2018-07-18,2026-04-03,1.000,0.000,0.90322580645161290323 2026-03-06,2026-04-03,0.90322580645161290323,113,1.000,0.000,1 0.1600 2022-11-08 0 21.9200 25.5046091 89.9132038 708 Chellapara Gsa 2026-04-03T00:23:09.093726+05:30 2 0 4473.1930 2026-03-06 18 2 1 5173001700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 21.920 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000318590 6106902 1000609972 Rojirofi M Marak Ampatigri Betasing 9000000000 3311001 1 1 03 3311 BPL(M) 113 1 0 0 0 2375 32 1 0 9999 466104 1 0 3 0 0 -0.1900 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampatigri Betasing 2026-04-03 0 2JJB05S0034003 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 245 23-03-2026 0.1900 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,113 2020-06-03,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,113,1.000,0.000,1 0.1600 2026-03-23 245 22.0600 25.4912733 89.8974281 317 Ampati Songma 2026-04-03T00:23:09.093726+05:30 2 0 -0.1900 2026-03-09 32 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 22.060 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000609972 6106904 1000318621 JC05P311039 Rojomoni Hajong Chellapara Gsa, Chellapara Gsa #5173004800 6000000000 3311001 1 1 03 3311 BPL(M) 113 1 0 0 0 1596 18 1 0 9999 99999 1 0 3 0 0 11410.7060 114.1100 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-06 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chellapara Gsa, Chellapara Gsa #5173004800 2026-04-03 0 2JJB05S0032001 0 0 0 0 0 0 0 1726.2340 0 26.5000 0 2026-03-06 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5600 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-06,2026-04-03,1.000,0.000,0.90322580645161290323,28,113 2018-07-18,2026-04-03,1.000,0.000,0.90322580645161290323 2026-03-06,2026-04-03,0.90322580645161290323,113,1.000,0.000,1 0.1600 0 21.9200 25.5046091 89.9132038 708 Chellapara Gsa 2026-04-03T00:23:09.093726+05:30 2 0 11410.7060 2026-03-06 18 2 1 5173004800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 21.920 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000318621 6106985 1000317357 JC05P223520 Ronalish Sangma Ampati Songma, Ampati Songma #5141811500 6000000000 3311001 1 1 03 3311 BPL(M) 113 1 0 0 0 2505 22 1 0 9999 134161 1 0 3 0 0 2983.6170 29.8400 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Songma, Ampati Songma #5141811500 2026-04-03 0 2JJB05S0034002 0 0 0 0 0 0 0 271.4230 0 29.7500 0 2026-03-09 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 110 18-07-2024 0.2100 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,113 1990-01-01,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,113,1.000,0.000,1 0.1600 2024-07-18 110 21.5100 25.4912733 89.8974281 317 Ampati Songma 2026-04-03T00:23:09.093726+05:30 2 0 2983.6170 2026-03-09 22 2 1 5141811500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 21.510 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000317357 6107239 1000317369 JC05P223532 Rosalline Sangma Ampati Songma, Ampati Songma #5141812800 6000000000 3311001 1 1 03 3311 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 29028.1600 290.2800 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Songma, Ampati Songma #5141812800 2026-04-03 0 2JJB05S0034002 0 0 0 0 0 0 0 5898.2800 0 0 0 2026-03-09 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5600 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,114 1990-01-01,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,114,1.000,0.000,1 0 0 22.0500 25.4912733 89.8974281 317 Ampati Songma 2026-04-03T00:23:09.093726+05:30 2 0 29028.1600 2026-03-09 0 2 1 5141812800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 22.050 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000317369 6107563 1000312191 JC05P138805 Rushbel R Marak Goldatgre, Goldatgre #5130801600 6000000000 3311001 1 1 03 3311 DLT 231 1 0 0 0 10021 65.4500 1 0 9999 519571 1 0 3 0 0 32969.0700 80.2000 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-02 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Goldatgre, Goldatgre #5130801600 2026-04-03 0 2JJB05S0032002 0 0 0 0 0 0 0 -33020 0 50.0900 0 2026-03-02 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 8020 20-03-2026 0.8400 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-02,2026-04-03,1.000,0.000,1.0322580645161290,32,231 2004-11-02,2026-04-03,1.000,0.000,1.0322580645161290 2026-03-02,2026-04-03,1.0322580645161290,231,1.000,0.000,1 0.1600 2026-03-20 8020 32.6700 25.4916435 89.8974281 1321 Goldatgre 2026-04-03T00:23:09.093726+05:30 2 80.2000 0 2026-03-20 115.2000 2 1 5130801600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 32.670 ) 7573.0700 (6/10 Inst.) M 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000312191 6107585 1000635038 Rusang M Marak Chellipara Songma 8787695423 3311001 1 1 03 3311 DLT 231 2 0 0 0 1480 48.0200 1 0 9999 53097969 1 0 3 0 0 2128.0500 21.2800 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-16 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chellipara Songma 2026-04-03 0 2JJB05S0032001 0 0 0 0 0 0 0 37.7100 0 12.1500 0 2026-03-16 0 0 0 0 8787695423 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1138 28-10-2025 0.0900 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-16,2026-04-03,2.000,0.000,0.58064516129032258065,18,231 2022-06-24,2026-04-03,2.000,0.000,0.58064516129032258065 2026-03-16,2026-04-03,0.58064516129032258065,231,2.000,0.000,1 0.1600 2025-10-28 1138 32.6700 25.5086283333333 89.9111783333333 710 Chellipara Songma 2026-04-03T00:23:09.093726+05:30 2 0 2128.0500 2026-03-16 230.4000 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. ( FEB 26 TO FEB 26 : 32.670 ) 0 2026-03-16 2026-03-30 BILLING_FILE MEPDCL1000635038 6108055 1000317317 JC05P223480 Sakilla D Sangma Ampati Songma, Ampati Songma #5141807400 9000000000 3311001 1 1 03 3311 DLT 231 1 0 0 0 11057 45 1 0 9999 8590 1 0 3 0 0 10002.3690 100.0200 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Songma, Ampati Songma #5141807400 2026-04-03 0 2JJB05S0034002 0 0 0 0 0 0 0 1285.1310 0 38.7000 0 2026-03-09 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8000 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,231 2004-02-27,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,231,1.000,0.000,1 0.1600 0 33.2100 25.4912733 89.8974281 317 Ampati Songma 2026-04-03T00:23:09.093726+05:30 2 0 10002.3690 2026-03-09 45 2 1 5141807400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 33.210 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000317317 6108896 1000317396 JC05P223559 Santosh Kumar D.C.Coloney, Dc Colony #5141701300 6000000000 3311001 1 1 03 3311 DLT 231 2 0 0 0 5478 33 1 0 9999 53950 1 0 2 0 0 10171.6540 101.7200 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-19 3311001 0 0 0 0 0 0 0 0 0 0 0 0 D.C.Coloney, Dc Colony #5141701300 2026-04-03 0 2JJB05S0034003 0 0 0 0 0 0 0 1140.6460 0 29.8900 0 2026-03-19 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 598 25-09-2023 0.8100 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-19,2026-04-03,2.000,0.000,0.48387096774193548387,15,231 1990-01-01,2026-04-03,2.000,0.000,0.48387096774193548387 2026-03-19,2026-04-03,0.48387096774193548387,231,2.000,0.000,1 0.1600 2023-09-25 0 34.1100 25.5046091 89.9132038 1006 Dc Colony 2026-04-03T00:23:09.093726+05:30 2 0 10171.6540 2026-03-19 33 2 1 5141701300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 34.110 ) 0 2026-03-19 2026-04-02 BILLING_FILE MEPDCL1000317396 6108976 1000609942 Saritha G Sangma Ampatigre Betasing 6000000000 3311001 1 1 03 3311 BPL(M) 113 1 0 0 0 3095 36.6300 1 0 9999 4643764 1 0 3 0 0 -0.8600 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampatigre Betasing 2026-04-03 0 2JJB05S0034003 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 236 17-03-2026 0.8600 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,113 2018-07-04,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,113,1.000,0.000,1 0.1600 2026-03-17 236 20.9700 25.4912733 89.8974281 317 Ampati Songma 2026-04-03T00:23:09.093726+05:30 2 0 -0.8600 2026-03-09 36.6300 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. ( FEB 26 TO FEB 26 : 20.970 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000609942 6109172 1000611701 Sonam Sangma Nagrasket Betasing 9000000000 3311001 1 1 03 3311 BPL(M) 113 1 0 0 0 810 36.6300 1 0 9999 4691870 1 0 3 0 0 -7.1300 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Nagrasket Betasing 2026-04-03 0 2JJB05S0034046 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 20-03-2026 0.1300 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,113 2020-04-13,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,113,1.000,0.000,1 0.1600 2026-03-20 500 25.9700 25.5046091 89.9132038 477 Bandoraja 2026-04-03T00:23:09.093726+05:30 2 0 -7.1300 2026-03-09 36.6300 2 1 N/A 108.6600 12.0700 (6/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : 3.420 , FEB 26 TO FEB 26 : 22.550 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000611701 6109307 1000626079 Secretary St. Francis Assisi Church. Bandoraja 8132094136 3311001 1 1 03 3311 DLT 231 2 0 0 0 654 230.4000 1 0 9999 204388 1 0 3 0 0 -1.3100 4.4200 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Bandoraja 2026-04-03 0 2JJB05S0034080 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 8132094136 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 445 31-03-2026 0.3100 0 0 1 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,2.000,0.000,0.80645161290322580645,25,231 2022-03-29,2026-04-03,2.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,231,2.000,0.000,1 0.1600 2026-03-31 445 24.6500 25.5046091 89.9132038 477 Bandoraja 2026-04-03T00:23:09.093726+05:30 2 0 441.6900 2026-03-09 230.4000 2 1 N/A 189.5500 21.0600 (4/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : 2.870 , FEB 26 TO FEB 26 : 21.780 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000626079 6109422 1000610287 Seding D Sangma Chelipara Nokat Betasing 9000000000 3311001 1 1 03 3311 BPL(M) 113 1 0 0 0 910 38.6200 1 0 9999 14296714 1 0 3 0 0 -8.6500 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chelipara Nokat Betasing 2026-04-03 0 2JJB05S0032001 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 260 20-03-2026 0.6500 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,113 2020-09-22,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,113,1.000,0.000,1 0.1600 2026-03-20 260 22.3000 25.4912733 89.8974281 707 Chelipara Nokat 2026-04-03T00:23:09.093726+05:30 2 0 -8.6500 2026-03-09 38.6200 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. ( FEB 26 TO FEB 26 : 22.300 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000610287 6109527 1000611690 Selbirth Sangma Nagrasket Betasing 9000000000 3311001 1 1 03 3311 BPL(M) 113 1 0 0 0 542 36.5800 1 0 9999 4631273 1 0 3 0 0 1623.3600 16.2300 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Nagrasket Betasing 2026-04-03 0 2JJB05S0034046 0 0 0 0 0 0 0 305.2600 0 18.0500 0 2026-03-09 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 700 04-08-2025 0.3300 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,113 2020-04-12,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,113,1.000,0.000,1 0.1600 2025-08-04 700 23.1000 25.5046091 89.9132038 477 Bandoraja 2026-04-03T00:23:09.093726+05:30 2 0 1623.3600 2026-03-09 36.5800 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. ( FEB 26 TO FEB 26 : 23.100 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000611690 6109684 1000638807 Sengchame Ch Marak Bandoraja 7005810125 3311001 1 1 03 3311 DLT 231 1 0 0 0 2385 51.4400 1 0 9999 4630588 1 0 3 0 0 -9.7300 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Bandoraja 2026-04-03 0 2JJB05S0034079 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 7005810125 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 490 19-03-2026 0.7300 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,231 2022-08-25,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,231,1.000,0.000,1 0.1600 2026-03-19 490 35.3900 25.5046091 89.9132038 477 Bandoraja 2026-04-03T00:23:09.093726+05:30 2 0 -9.7300 2026-03-09 115.2000 2 1 N/A 165.6100 18.4000 (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. ( FEB 26 TO FEB 26 : 35.390 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000638807 6110109 1000610259 Shainy Marak Chipra Kama Betasing 6000000000 3311001 1 1 03 3311 BPL(M) 113 1 0 0 0 3175 41.0800 1 0 9999 14297273 1 0 3 0 0 6647.4720 66.4700 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-05 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chipra Kama Betasing 2026-04-03 0 2JJB05S0034040 0 0 0 0 0 0 0 951.8180 0 31.4000 0 2026-03-05 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3100 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-05,2026-04-03,1.000,0.000,0.93548387096774193548,29,113 2020-03-01,2026-04-03,1.000,0.000,0.93548387096774193548 2026-03-05,2026-04-03,0.93548387096774193548,113,1.000,0.000,1 0.1600 0 21.4100 25.5046091 89.9132038 231 A-Chipragiri 2026-04-03T00:23:09.093726+05:30 2 0 6647.4720 2026-03-05 41.0800 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. ( FEB 26 TO FEB 26 : 21.410 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000610259 6110635 1000850432 Silrak M. Sangma Wannangiri Wannagre 9366969885 3311001 1 1 03 3311 BPL(M) 113 1 0 0 0 904 115 1 0 9999 4667371 1 0 3 0 0 10512.2640 105.1200 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Wannangiri Wannagre 2026-04-03 0 2JJB05S0031026 0 0 0 0 0 0 0 1676.5560 0 45.2000 0 2026-03-09 0 0 0 0 9366969885 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9800 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,113 2023-09-02,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,113,1.000,0.000,1 0.1600 0 23.1500 25.4912733 89.8974281 317 Ampati Songma 2026-04-03T00:23:09.093726+05:30 2 0 10512.2640 2026-03-09 115 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. ( FEB 26 TO FEB 26 : 23.150 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000850432 6110880 1000638342 Sintera Arengh Bandoraja 9612789259 3311001 1 1 03 3311 DLT 231 1 0 0 0 1331 43.1800 1 0 9999 0239 1 0 3 0 0 1447.6600 14.4800 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Bandoraja 2026-04-03 0 2JJB05S0034079 0 0 0 0 0 0 0 20.3300 0 10.2000 0 2026-03-09 0 0 0 0 9612789259 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2182 21-11-2025 0.8100 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,231 2022-08-14,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,231,1.000,0.000,1 0.1600 2025-11-21 2182 37.6800 25.5046091 89.9132038 477 Bandoraja 2026-04-03T00:23:09.093726+05:30 2 0 1447.6600 2026-03-09 115.2000 2 1 N/A 156.2200 17.3600 (6/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : 2.830 , FEB 26 TO FEB 26 : 34.850 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000638342 6111005 1000609945 Slowina Ch Momin Ampatigre Betasing 6009540076 3311001 1 1 03 3311 BPL(M) 113 1 0 0 0 7268 37.3100 1 0 9999 4644754 1 0 3 0 0 -0.9200 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampatigre Betasing 2026-04-03 0 2JJB05S0034003 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 6009540076 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 244 19-03-2026 0.9200 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,113 2018-07-04,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,113,1.000,0.000,1 0.1600 2026-03-19 244 22.0600 25.4912733 89.8974281 317 Ampati Songma 2026-04-03T00:23:09.093726+05:30 2 0 -0.9200 2026-03-09 37.3100 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. ( FEB 26 TO FEB 26 : 22.060 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000609945 6111460 1000317249 JC05P223412 Sonjang Marak Ampati Songma 11, Ampati Songma #5141800600 6000000000 3311001 1 1 03 3311 DLT 231 1 0 0 0 14216 50.4700 1 0 9999 1095549 1 0 3 0 0 33010.9400 330.1100 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Songma 11, Ampati Songma #5141800600 2026-04-03 0 2JJB05S0034002 0 0 0 0 0 0 0 2263.3400 0 15.1000 0 2026-03-09 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 17-09-2025 0.6200 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,231 1990-01-01,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,231,1.000,0.000,1 0.1600 2025-09-17 5000 33.7600 25.4912733 89.8974281 317 Ampati Songma 2026-04-03T00:23:09.093726+05:30 2 0 33010.9400 2026-03-09 115.2000 2 1 5141800600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 33.760 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000317249 6112537 1000317365 JC05P223528 Sunney Marak Ampati Songma, Ampati Songma #5141812400 9366376159 3311001 1 1 03 3311 DLT 231 1 0 0 0 6167 45.4800 1 0 9999 42800 1 0 3 0 0 -0.4000 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Songma, Ampati Songma #5141812400 2026-04-03 0 2JJB05S0034002 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 9366376159 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 352 13-03-2026 0.4000 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,231 1990-01-01,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,231,1.000,0.000,1 0.1600 2026-03-13 352 22.8700 25.4912733 89.8974281 317 Ampati Songma 2026-04-03T00:23:09.093726+05:30 2 0 -0.4000 2026-03-09 115.2000 2 1 5141812400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 22.870 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000317365 6113028 1000317331 JC05P223494 Tanery B Sangma Ampati Songma, Ampati Songma #5141808800 9862689250 3311001 1 1 03 3311 DLT 231 1 0 0 0 12541 48.1200 1 0 9999 1367 1 0 3 0 0 -0.2800 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Songma, Ampati Songma #5141808800 2026-04-03 0 2JJB05S0034002 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 9862689250 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 440 10-03-2026 0.2800 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,231 2010-06-03,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,231,1.000,0.000,1 0.1600 2026-03-10 440 32.6700 25.4912733 89.8974281 317 Ampati Songma 2026-04-03T00:23:09.093726+05:30 2 0 -0.2800 2026-03-09 115.2000 2 1 5141808800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 32.670 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000317331 6113486 1000610274 Tenita Arengh Chellipara Songma Betasing 6000000000 3311001 1 1 03 3311 BPL(M) 113 1 0 0 0 850 36.7000 1 0 9999 14302388 1 0 3 0 0 242.1100 2.4200 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-16 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chellipara Songma Betasing 2026-04-03 0 2JJB05S0032001 0 0 0 0 0 0 0 0 0 2.2000 0 2026-03-16 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 530 26-02-2026 0.6900 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-16,2026-04-03,1.000,0.000,0.58064516129032258065,18,113 2020-02-29,2026-04-03,1.000,0.000,0.58064516129032258065 2026-03-16,2026-04-03,0.58064516129032258065,113,1.000,0.000,1 0.1600 2026-02-26 530 22.7000 25.50869 89.9111816666666 710 Chellipara Songma 2026-04-03T00:23:09.093726+05:30 2 0 242.1100 2026-03-16 36.7000 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. ( FEB 26 TO FEB 26 : 22.700 ) 0 2026-03-16 2026-03-30 BILLING_FILE MEPDCL1000610274 6113678 1000319039 JC05P358601 The Chief Judicial Magistrate Quarter, Ampati Dc Colony, Dc Colony 6000000000 3311001 1 1 03 3311 DLT 231 3 0 0 0 5746 371.8600 1 0 9999 GE5075392 1 0 3 0 0 34900.4400 349 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-19 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Dc Colony, Dc Colony 2026-04-03 0 2JJB05S0033005 0 0 0 0 0 0 0 5838.9200 0 9 0 2026-03-19 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2610 06-08-2024 0.6400 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-19,2026-04-03,3.000,0.000,0.48387096774193548387,15,231 2021-03-08,2026-04-03,3.000,0.000,0.48387096774193548387 2026-03-19,2026-04-03,0.48387096774193548387,231,3.000,0.000,1 0.1600 2024-08-06 2610 109.6500 25.5038678 89.9114512 1006 Dc Colony 2026-04-03T00:23:09.093726+05:30 2 0 34900.4400 2026-03-19 371.8600 2 1 N/A -1667.2600 -185.2500 (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 : 66.090 , FEB 26 TO FEB 26 : 43.560 ) 0 2026-03-19 2026-04-02 BILLING_FILE MEPDCL1000319039 6113692 1000317362 JC05P223525 The Secy Baptist Mondoli Offce Ampati Songma, Ampati Songma #5141812100 6000000000 3311001 1 1 03 3311 DLT 231 1 0 0 0 4929 10 1 0 9999 684569 1 0 3 0 0 436.1300 4.3600 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Songma, Ampati Songma #5141812100 2026-04-03 0 2JJB05S0034002 0 0 0 0 0 0 0 0 0 3 0 2026-03-09 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 669 16-02-2026 0.8700 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,231 2017-05-23,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,231,1.000,0.000,1 0.1600 2026-02-16 669 32.6700 25.4912733 89.8974281 317 Ampati Songma 2026-04-03T00:23:09.093726+05:30 2 0 436.1300 2026-03-09 10 2 1 5141812100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 32.670 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000317362 6114714 1000317370 JC05P223533 Wajeng Marak Ampati Songma, Ampati Songma #5141812900 6000000000 3311001 1 1 03 3311 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 -0.8000 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Songma, Ampati Songma #5141812900 2026-04-03 0 2JJB05S0034002 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 449 16-03-2026 0.8000 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,114 1990-01-01,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,114,1.000,0.000,1 0 2026-03-16 449 22.0500 25.4912733 89.8974281 317 Ampati Songma 2026-04-03T00:23:09.093726+05:30 2 0 -0.8000 2026-03-09 0 2 1 5141812900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 22.050 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000317370 6115475 1000317258 JC05P223421 Winggerl Marak Ampati Songma 1, Ampati Songma #5141801500 9862689250 3311001 1 1 03 3311 DLT 231 1 0 0 0 12994 52.1600 1 0 9999 NA 1 0 3 0 0 18416.4500 184.1600 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Songma 1, Ampati Songma #5141801500 2026-04-03 0 2JJB05S0034002 0 0 0 0 0 0 0 899.3600 0 11.8500 0 2026-03-09 0 0 0 0 9862689250 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 04-11-2025 0.3400 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,231 1990-01-01,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,231,1.000,0.000,1 0.1600 2025-11-04 4000 32.6700 25.4912733 89.8974281 317 Ampati Songma 2026-04-03T00:23:09.093726+05:30 2 0 18416.4500 2026-03-09 115.2000 2 1 5141801500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 32.670 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000317258 6223704 1000317250 JC05P223413 Abkrims Office Ampati Songma 1, Ampati Songma #5141800700 9000000000 3311001 1 1 03 3311 DLT 231 1 0 0 0 15594 50 1 0 9999 1095904 1 0 3 0 0 1855.0500 18.5500 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Songma 1, Ampati Songma #5141800700 2026-04-03 0 2JJB05S0034002 0 0 0 0 0 0 0 42.5600 0 13 0 2026-03-09 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 240 16-09-2025 0.3900 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,231 1990-01-01,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,231,1.000,0.000,1 0.1600 2025-09-16 240 27.2300 25.4912733 89.8974281 317 Ampati Songma 2026-04-03T00:23:09.093726+05:30 2 0 1855.0500 2026-03-09 50 2 1 5141800700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 27.230 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000317250 6223883 1000317345 JC05P223508 Aison Sangma Ampati Songma, Ampati Songma #5141810300 9000000000 3311001 1 1 03 3311 DLT 231 1 0 0 0 4604 40 1 0 9999 134167 1 0 3 0 0 741.3800 7.4100 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Songma, Ampati Songma #5141810300 2026-04-03 0 2JJB05S0034002 0 0 0 0 0 0 0 11.4300 0 5.6000 0 2026-03-09 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 900 06-02-2026 0.5900 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,231 1990-01-01,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,231,1.000,0.000,1 0.1600 2026-02-06 900 31.0400 25.4912733 89.8974281 317 Ampati Songma 2026-04-03T00:23:09.093726+05:30 2 0 741.3800 2026-03-09 40 2 1 5141810300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 31.040 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000317345 6224655 1000312501 JC05P139194 Apilson Marak A-Chipragiri, A-Chipragiri #5153501200 9000000000 3311001 1 1 03 3311 DLT 231 1 0 0 0 3287 49.0400 1 0 9999 575674 1 0 3 0 0 27123.6920 271.2400 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-05 3311001 0 0 0 0 0 0 0 0 0 0 0 0 A-Chipragiri, A-Chipragiri #5153501200 2026-04-03 0 2JJB05S0034040 0 0 0 0 0 0 0 4853.0780 0 26.4500 0 2026-03-05 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7800 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-05,2026-04-03,1.000,0.000,0.93548387096774193548,29,231 1990-01-01,2026-04-03,1.000,0.000,0.93548387096774193548 2026-03-05,2026-04-03,0.93548387096774193548,231,1.000,0.000,1 0.1600 0 34.3000 25.5046091 89.9132038 231 A-Chipragiri 2026-04-03T00:23:09.093726+05:30 2 0 27123.6920 2026-03-05 115.2000 2 1 5153501200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 34.300 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000312501 6224780 1000837356 Arjo A. Sangma Bandoraja 9863216377 3311001 1 1 03 3311 BPL(M) 113 1 0 0 0 966 34.5700 1 0 9999 46877774 1 0 3 0 0 -0.6900 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Bandoraja 2026-04-03 0 2JJB05S0034046 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 9863216377 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 261 09-03-2026 0.6900 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,113 2023-03-01,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,113,1.000,0.000,1 0.1600 2026-03-09 261 22.5500 25.5046091 89.9132038 477 Bandoraja 2026-04-03T00:23:09.093726+05:30 2 0 -0.6900 2026-03-09 34.5700 2 1 N/A 91.5300 10.1700 (7/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 22.550 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000837356 6228641 1000314499 JC05P141264 Chongri Arengh Kamachipara, Kamachipara #5172303000 6000000000 3311001 1 1 03 3311 DLT 231 1 0 0 0 1242 59 1 0 9999 662538 1 0 3 0 0 -0.1400 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-12 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Kamachipara, Kamachipara #5172303000 2026-04-03 0 2JJB05S0032013 0 0 0 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 25-03-2026 0.1400 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-12,2026-04-03,1.000,0.000,0.70967741935483870968,22,231 2009-03-19,2026-04-03,1.000,0.000,0.70967741935483870968 2026-03-12,2026-04-03,0.70967741935483870968,231,1.000,0.000,1 0.1600 2026-03-25 500 34.3000 25.5087616666667 89.91109 1601 Kamachipara 2026-04-03T00:23:09.093726+05:30 2 0 -0.1400 2026-03-12 59 2 1 5172303000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 34.300 ) 0 2026-03-12 2026-03-26 BILLING_FILE MEPDCL1000314499 6228834 1000317372 JC05P223535 Credison Sangma Ampati Songma, Ampati Songma #5141813100 6000000000 3311001 1 1 03 3311 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 454.5300 4.5500 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Songma, Ampati Songma #5141813100 2026-04-03 0 2JJB05S0034002 0 0 0 0 0 0 0 10.2700 0 0 0 2026-03-09 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 830 03-02-2026 0.2000 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,114 1990-01-01,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,114,1.000,0.000,1 0 2026-02-03 830 22.0500 25.4912733 89.8974281 317 Ampati Songma 2026-04-03T00:23:09.093726+05:30 2 0 454.5300 2026-03-09 0 2 1 5141813100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 22.050 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000317372 6228840 1000317318 JC05P223481 Crimilla D Sangma Ampati Songma, Ampati Songma #5141807500 9862689250 3311001 1 1 03 3311 DLT 231 1 0 0 0 11977 67 1 0 9999 66623 1 0 3 0 0 -0.6700 4.3700 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Songma, Ampati Songma #5141807500 2026-04-03 0 2JJB05S0034002 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 9862689250 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 440 24-03-2026 0.6700 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,231 2005-03-14,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,231,1.000,0.000,1 0.1600 2026-03-24 440 32.6700 25.4912733 89.8974281 317 Ampati Songma 2026-04-03T00:23:09.093726+05:30 2 4.3700 0 2026-03-24 67 2 1 5141807500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 32.670 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000317318 6229887 1000317248 JC05P223411 Dinasing Marak Ampati Songma 11, Ampati Songma #5141800500 8787824873 3311001 1 1 03 3311 DLT 231 1 0 0 0 8412 48.1900 1 0 9999 791953 1 0 3 0 0 0.2200 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Songma 11, Ampati Songma #5141800500 2026-04-03 0 2JJB05S0034002 0 0 0 0 0 0 0 -1.0500 0 0 0 2026-03-09 0 0 0 0 8787824873 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 446 18-03-2026 0.8300 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,231 1990-01-01,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,231,1.000,0.000,1 0.1600 2026-03-18 446 33.2100 25.4912733 89.8974281 317 Ampati Songma 2026-04-03T00:23:09.093726+05:30 2 0 -0.8300 2026-03-09 115.2000 2 1 5141800500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 33.210 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000317248 6229994 1000314485 JC05P141250 Dingron Sangma Kamachipara, Kamachipara #5172301600 6000000000 3311001 1 1 03 3311 BPL(M) 113 1 0 0 0 969 33 1 0 9999 126303 1 0 3 0 0 9140.8500 91.4100 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-12 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Kamachipara, Kamachipara #5172301600 2026-04-03 0 2JJB05S0032013 0 0 0 0 0 0 0 0 0 2.2000 0 2026-03-12 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 26-03-2026 0.9500 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-12,2026-04-03,1.000,0.000,0.70967741935483870968,22,113 2012-02-15,2026-04-03,1.000,0.000,0.70967741935483870968 2026-03-12,2026-04-03,0.70967741935483870968,113,1.000,0.000,1 0.1600 2026-03-26 1000 22.1500 25.508715 89.9110816666667 1601 Kamachipara 2026-04-03T00:23:09.093726+05:30 2 0 9140.8500 2026-03-12 33 2 1 5172301600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 22.150 ) 0 2026-03-12 2026-03-26 BILLING_FILE MEPDCL1000314485 6230469 1000317313 JC05P223476 Drentima Ch Marak Ampati Songma, Ampati Songma #5141807000 9862689250 3311001 1 1 03 3311 DLT 231 1 0 0 0 6462 51.2700 1 0 9999 228683 1 0 3 0 0 38317.6000 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Songma, Ampati Songma #5141807000 2026-04-03 0 2JJB05S0034002 0 0 0 0 0 0 0 -38383.6100 0 2.9000 0 2026-03-09 0 0 0 0 9862689250 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 950 02-03-2026 0.1100 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,231 2002-11-06,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,231,1.000,0.000,1 0.1600 2026-03-02 950 31.5800 25.4912733 89.8974281 317 Ampati Songma 2026-04-03T00:23:09.093726+05:30 2 0 -63.1100 2026-03-09 115.2000 2 1 5141807000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 31.580 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000317313 6231149 1000611512 Essalina Sangma Chipra Betasing 6000000000 3311001 1 1 03 3311 BPL(M) 113 1 0 0 0 1925 41.8200 1 0 9999 4605052 1 0 3 0 0 -1.0100 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-05 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chipra Betasing 2026-04-03 0 2JJB05S0034040 0 0 0 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 240 19-03-2026 0.0100 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-05,2026-04-03,1.000,0.000,0.93548387096774193548,29,113 2019-11-25,2026-04-03,1.000,0.000,0.93548387096774193548 2026-03-05,2026-04-03,0.93548387096774193548,113,1.000,0.000,1 0.1600 2026-03-19 240 21.4100 25.5046091 89.9132038 231 A-Chipragiri 2026-04-03T00:23:09.093726+05:30 2 0 -1.0100 2026-03-05 41.8200 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. ( FEB 26 TO FEB 26 : 21.410 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000611512 6232477 1000317274 JC05P223437 Gosendro Ch Marak Ampati Songma, Ampati Songma #5141803100 6000000000 3311001 1 1 03 3311 DLT 231 1 0 0 0 10613 48.2300 1 0 9999 7492 1 0 3 0 0 1098.6500 10.9900 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Songma, Ampati Songma #5141803100 2026-04-03 0 2JJB05S0034002 0 0 0 0 0 0 0 12.4200 0 7.6500 0 2026-03-09 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 285 30-12-2025 0.2800 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,231 1990-01-01,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,231,1.000,0.000,1 0.1600 2025-12-30 285 32.1300 25.4912733 89.8974281 317 Ampati Songma 2026-04-03T00:23:09.093726+05:30 2 0 1098.6500 2026-03-09 115.2000 2 1 5141803100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 32.130 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000317274 6232518 1000610264 Gracitha Sangma Chipra Kama Betasing 6000000000 3311001 1 1 03 3311 BPL(M) 113 1 0 0 0 2501 39.1200 1 0 9999 4692958 1 0 3 0 0 -0.5600 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-05 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chipra Kama Betasing 2026-04-03 0 2JJB05S0034040 0 0 0 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 230 13-03-2026 0.5600 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-05,2026-04-03,1.000,0.000,0.93548387096774193548,29,113 2020-03-01,2026-04-03,1.000,0.000,0.93548387096774193548 2026-03-05,2026-04-03,0.93548387096774193548,113,1.000,0.000,1 0.1600 2026-03-13 230 20.3300 25.5046091 89.9132038 231 A-Chipragiri 2026-04-03T00:23:09.093726+05:30 2 0 -0.5600 2026-03-05 39.1200 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. ( FEB 26 TO FEB 26 : 20.330 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000610264 6235832 1000610272 Jumita Chmarak Chellipara Songma Betasing 6000000000 3311001 1 1 03 3311 BPL(M) 113 1 0 0 0 1906 37.0200 1 0 9999 14296042 1 0 3 0 0 3542.8600 35.4300 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-16 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chellipara Songma Betasing 2026-04-03 0 2JJB05S0032001 0 0 0 0 0 0 0 362.6500 0 31.7500 0 2026-03-16 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 01-05-2024 0.7400 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-16,2026-04-03,1.000,0.000,0.58064516129032258065,18,113 2020-02-29,2026-04-03,1.000,0.000,0.58064516129032258065 2026-03-16,2026-04-03,0.58064516129032258065,113,1.000,0.000,1 0.1600 2024-05-01 2000 22.7000 25.50857 89.9112733333334 710 Chellipara Songma 2026-04-03T00:23:09.093726+05:30 2 0 3542.8600 2026-03-16 37.0200 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. ( FEB 26 TO FEB 26 : 22.700 ) 0 2026-03-16 2026-03-30 BILLING_FILE MEPDCL1000610272 6236592 1000317267 JC05P223430 Kendy G Sangma Ampati Songma 1, Ampati Songma #5141802400 6000000000 3311001 1 1 03 3311 DLT 231 1 0 0 0 0 67 1 0 9999 NA 1 0 2 0 0 -0.2200 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Songma 1, Ampati Songma #5141802400 2026-04-03 0 2JJB05S0034002 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 465 10-03-2026 0.2200 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,231 1990-01-01,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,231,1.000,0.000,1 0.1600 2026-03-10 465 35.1800 25.4912733 89.8974281 317 Ampati Songma 2026-04-03T00:23:09.093726+05:30 2 0 -0.2200 2026-03-09 67 2 1 5141802400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 35.180 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000317267 6237197 1000312077 JC05P138691 Konkondra Marak Bandoraja, Bandoraja #5130107300 6000000000 3311001 1 1 03 3311 BPL(M) 113 1 0 0 0 6320 41.2600 1 0 9999 124523 1 0 3 0 0 -1.8400 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Bandoraja, Bandoraja #5130107300 2026-04-03 0 2JJB05S0034046 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 260 23-03-2026 0.8400 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,113 1990-01-01,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,113,1.000,0.000,1 0.1600 2026-03-23 260 22.5500 25.5046091 89.9132038 477 Bandoraja 2026-04-03T00:23:09.093726+05:30 2 0 -1.8400 2026-03-09 41.2600 2 1 5130107300 40.3800 4.4900 (7/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 22.550 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000312077 6239144 1000610262 Mansitha Sangma Chipra Kama Betasing 9000000000 3311001 1 1 03 3311 BPL(M) 113 1 0 0 0 2328 40.0800 1 0 9999 14302389 1 0 3 0 0 5793.0990 57.9300 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-05 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chipra Kama Betasing 2026-04-03 0 2JJB05S0034040 0 0 0 0 0 0 0 816.1210 0 25.8000 0 2026-03-05 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 17-11-2023 0.9800 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-05,2026-04-03,1.000,0.000,0.93548387096774193548,29,113 2020-03-01,2026-04-03,1.000,0.000,0.93548387096774193548 2026-03-05,2026-04-03,0.93548387096774193548,113,1.000,0.000,1 0.1600 2023-11-17 0 21.4100 25.5046091 89.9132038 231 A-Chipragiri 2026-04-03T00:23:09.093726+05:30 2 0 5793.0990 2026-03-05 40.0800 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. ( FEB 26 TO FEB 26 : 21.410 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000610262 6239375 1000317350 JC05P223513 Mathson Sangma Ampati Songma, Ampati Songma #5141810800 6000000000 3311001 1 1 03 3311 BPL(M) 113 1 0 0 0 3221 38 1 0 9999 134163 1 0 3 0 0 -0.5100 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Songma, Ampati Songma #5141810800 2026-04-03 0 2JJB05S0034002 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 245 18-03-2026 0.5100 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,113 1990-01-01,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,113,1.000,0.000,1 0.1600 2026-03-18 245 22.0600 25.4912733 89.8974281 317 Ampati Songma 2026-04-03T00:23:09.093726+05:30 2 0 -0.5100 2026-03-09 38 2 1 5141810800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 22.060 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000317350 6239442 1000609938 MAYSILLINE G. SANGMA MAYSILLINE G. SANGMA-HARRIETSTWET MARAK- Ampatigre Betasing 8974306775 3311001 1 1 03 3311 BPL(M) 113 1 0 0 0 2825 44 1 0 9999 4644640 1 0 3 0 0 7475.3400 74.7500 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3311001 0 0 0 0 0 0 0 0 0 0 0 0 MAYSILLINE G. SANGMA-HARRIETSTWET MARAK- Ampatigre Betasing 2026-04-03 0 2JJB05S0034003 0 0 0 0 0 0 0 0 0 2.0500 0 2026-03-09 0 0 0 0 8974306775 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 10-03-2026 0.6100 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,113 2018-07-04,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,113,1.000,0.000,1 0.1600 2026-03-10 1000 20.9700 25.4912733 89.8974281 317 Ampati Songma 2026-04-03T00:23:09.093726+05:30 2 0 7475.3400 2026-03-09 44 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. ( FEB 26 TO FEB 26 : 20.970 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000609938 6240533 1000853584 Mikchera Ch Momin Ampati Songma 9862957267 3311001 1 1 03 3311 BPL(M) 113 1 0 0 0 2202 37.1400 1 0 9999 9999887 1 0 3 0 0 241.9200 2.4200 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Songma 2026-04-03 0 2JJB05S0034003 0 0 0 0 0 0 0 3.7800 0 2.1500 0 2026-03-09 0 0 0 0 9862957267 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 385 01-03-2026 0.1500 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,113 2022-08-21,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,113,1.000,0.000,1 0.1600 2026-03-01 385 22.0600 25.4912733 89.8974281 317 Ampati Songma 2026-04-03T00:23:09.093726+05:30 2 0 241.9200 2026-03-09 37.1400 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. ( FEB 26 TO FEB 26 : 22.060 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000853584 6242270 1000609376 Nami Sangma Bandoraja Betasing 6000000000 3311001 1 1 03 3311 BPL(M) 113 1 0 0 0 3988 65.9300 1 0 9999 14279597 1 0 3 0 0 240.2800 2.4000 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Bandoraja Betasing 2026-04-03 0 2JJB05S0034079 0 0 0 0 0 0 0 0 0 2.2000 0 2026-03-09 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 380 16-02-2026 0.5200 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,113 2020-02-15,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,113,1.000,0.000,1 0.1600 2026-02-16 380 22.5500 25.5046091 89.9132038 477 Bandoraja 2026-04-03T00:23:09.093726+05:30 2 0 240.2800 2026-03-09 65.9300 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 22.550 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000609376 6242671 1000317257 JC05P223420 Bluerina R Marak Ampati Songma 1 8575200392 3311001 1 1 03 3311 DLT 231 1 0 0 0 12196 47 1 0 9999 NA 1 0 3 0 0 4.5300 1 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Songma 1 2026-04-03 0 2JJB05S0034003 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 8575200392 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 800 16-03-2026 0.4700 0 0 1 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,231 1990-01-01,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,231,1.000,0.000,1 0.1600 2026-03-16 800 31.5800 25.4912733 89.8974281 317 Ampati Songma 2026-04-03T00:23:09.093726+05:30 2 0 4.5300 2026-03-09 47 2 1 5141801400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 31.580 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000317257 6243254 1000317285 JC05P223448 Newlinda R Sangma Ampati Songma, Ampati Songma #5141804200 9000000000 3311001 1 1 03 3311 DLT 231 1 0 0 0 11952 60 1 0 9999 113947 1 0 3 0 0 -0.5200 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Songma, Ampati Songma #5141804200 2026-04-03 0 2JJB05S0034002 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 441 21-03-2026 0.5200 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,231 1998-04-24,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,231,1.000,0.000,1 0.1600 2026-03-21 441 32.6700 25.4912733 89.8974281 317 Ampati Songma 2026-04-03T00:23:09.093726+05:30 2 0 -0.5200 2026-03-09 60 2 1 5141804200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 32.670 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000317285 6243360 1000312056 JC05P138670 Nigkeng Sangma Bandoraja, Bandoraja #5130105200 6000000000 3311001 1 1 03 3311 BPL(M) 113 1 0 0 0 3145 29.2300 1 0 9999 126528 1 0 3 0 0 1330.1200 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Bandoraja, Bandoraja #5130105200 2026-04-03 0 2JJB05S0034046 0 0 0 0 0 0 0 -7104.3000 0 -4.8400 0 2026-03-09 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 9450 06-02-2026 0.0200 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,113 2013-06-01,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,113,1.000,0.000,1 0.1600 2026-02-06 9450 22.4000 25.5046091 89.9132038 477 Bandoraja 2026-04-03T00:23:09.093726+05:30 2 0 -5779.0200 2026-03-09 30 2 1 5130105200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 22.400 ) 1731.5300 (3/10 Inst.) M 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000312056 6243370 1000610276 Nikche Ch Sangma Chelipara Nokat Betasing 6000000000 3311001 1 1 03 3311 BPL(M) 113 1 0 0 0 1526 24 1 0 9999 14296709 1 0 3 0 0 -0.5700 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chelipara Nokat Betasing 2026-04-03 0 2JJB05S0032001 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 245 23-03-2026 0.5700 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,113 2020-09-22,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,113,1.000,0.000,1 0.1600 2026-03-23 245 21.7600 25.4912733 89.8974281 707 Chelipara Nokat 2026-04-03T00:23:09.093726+05:30 2 0 -0.5700 2026-03-09 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. ( FEB 26 TO FEB 26 : 21.760 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000610276 6243655 1000317300 JC05P223463 Ninitha Ch Momin Ampati Songma, Ampati Songma #5141805700 6000000000 3311001 1 1 03 3311 DLT 231 1 0 0 0 9546 36.9600 1 0 9999 249473 1 0 3 0 0 1599.9200 16 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-19 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Songma, Ampati Songma #5141805700 2026-04-03 0 2JJB05S0034002 0 0 0 0 0 0 0 15338.1500 0 9.4000 0 2026-03-19 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 8000 11-11-2025 0.5300 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-19,2026-04-03,1.000,0.000,0.48387096774193548387,15,231 2000-05-25,2026-04-03,1.000,0.000,0.48387096774193548387 2026-03-19,2026-04-03,0.48387096774193548387,231,1.000,0.000,1 0.1600 2025-11-11 8000 29.4000 25.5038678 89.9114512 317 Ampati Songma 2026-04-03T00:23:09.093726+05:30 2 0 1599.9200 2026-03-19 115.2000 2 1 5141805700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 29.400 ) 0 2026-03-19 2026-04-02 BILLING_FILE MEPDCL1000317300 6244015 1000317337 JC05P223500 Noarine Sangma Ampati Songma, Ampati Songma #5141809500 9000000000 3311001 1 1 03 3311 BPL(M) 113 1 0 0 0 5574 49 1 0 9999 134156 1 0 3 0 0 -0.0900 4.8300 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Songma, Ampati Songma #5141809500 2026-04-03 0 2JJB05S0034002 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 490 25-03-2026 0.0900 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,113 1990-01-01,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,113,1.000,0.000,1 0.1600 2026-03-25 490 24.2400 25.4912733 89.8974281 317 Ampati Songma 2026-04-03T00:23:09.093726+05:30 2 4.8300 0 2026-03-25 49 2 1 5141809500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 24.240 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000317337 6244027 1000317319 JC05P223482 Nobilla Sangma Ampati Songma, Ampati Songma #5141807600 9000000000 3311001 1 1 03 3311 DLT 231 1 0 0 0 5870 4 1 0 9999 66387 1 0 3 0 0 429.4100 4.2900 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Songma, Ampati Songma #5141807600 2026-04-03 0 2JJB05S0034002 0 0 0 0 0 0 0 3.6700 0 2.9000 0 2026-03-09 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 370 03-03-2026 0.0200 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,231 2005-04-15,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,231,1.000,0.000,1 0.1600 2026-03-03 370 31.5800 25.4912733 89.8974281 317 Ampati Songma 2026-04-03T00:23:09.093726+05:30 2 0 429.4100 2026-03-09 4 2 1 5141807600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 31.580 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000317319 6244438 1000610399 Norina Ch Sangma Goldatgre Betasing 6000000000 3311001 1 1 03 3311 BPL(M) 113 1 0 0 0 1731 40.8000 1 0 9999 14295315 1 0 3 0 0 -0.3200 2.3800 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-02 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Goldatgre Betasing 2026-04-03 0 2JJB05S0032002 0 0 0 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 240 19-03-2026 0.3200 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-02,2026-04-03,1.000,0.000,1.0322580645161290,32,113 2020-10-16,2026-04-03,1.000,0.000,1.0322580645161290 2026-03-02,2026-04-03,1.0322580645161290,113,1.000,0.000,1 0.1600 2026-03-19 240 21.6100 25.4916435 89.8974281 1321 Goldatgre 2026-04-03T00:23:09.093726+05:30 2 2.3800 0 2026-03-19 40.8000 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. ( FEB 26 TO FEB 26 : 21.610 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000610399 6245402 1000317326 JC05P223489 Pearlina P Sangma Pearlina P Sangma-Laiking Sangma-Ampati Songma, Ampati Songma #5141808300 8731865608 3311001 1 1 03 3311 DLT 231 1 0 0 0 0 95 1 0 9999 618461 1 0 2 0 0 -0.7100 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Pearlina P Sangma-Laiking Sangma-Ampati Songma, Ampati Songma #5141808300 2026-04-03 0 2JJB05S0034002 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 8731865608 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 620 23-03-2026 0.7100 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,231 2008-02-07,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,231,1.000,0.000,1 0.1600 2026-03-23 620 49.8800 25.4912733 89.8974281 317 Ampati Songma 2026-04-03T00:23:09.093726+05:30 2 0 -0.7100 2026-03-09 95 2 1 5141808300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 49.880 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000317326 6245593 1000610383 Phaldi Ch Marak Goldatgre Betasing 6000000000 3311001 1 1 03 3311 BPL(M) 113 1 0 0 0 1486 44.3200 1 0 9999 14310666 1 0 3 0 0 -9.9900 2.4800 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-02 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Goldatgre Betasing 2026-04-03 0 2JJB05S0032002 0 0 0 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 250 20-03-2026 0.9900 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-02,2026-04-03,1.000,0.000,1.0322580645161290,32,113 2020-10-16,2026-04-03,1.000,0.000,1.0322580645161290 2026-03-02,2026-04-03,1.0322580645161290,113,1.000,0.000,1 0.1600 2026-03-20 250 21.6100 25.4916435 89.8974281 1321 Goldatgre 2026-04-03T00:23:09.093726+05:30 2 2.4800 0 2026-03-20 44.3200 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. ( FEB 26 TO FEB 26 : 21.610 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000610383 6245721 1000610380 Pilinna Ch Marak Goldatgre Betasing 6000000000 3311001 1 1 03 3311 BPL(M) 113 1 0 0 0 1446 43.8300 1 0 9999 14310667 1 0 3 0 0 -4 2.4300 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-02 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Goldatgre Betasing 2026-04-03 0 2JJB05S0032002 0 0 0 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 245 20-03-2026 0 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-02,2026-04-03,1.000,0.000,1.0322580645161290,32,113 2020-10-16,2026-04-03,1.000,0.000,1.0322580645161290 2026-03-02,2026-04-03,1.0322580645161290,113,1.000,0.000,1 0.1600 2026-03-20 245 21.6100 25.4916435 89.8974281 1321 Goldatgre 2026-04-03T00:23:09.093726+05:30 2 2.4300 0 2026-03-20 43.8300 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. ( FEB 26 TO FEB 26 : 21.610 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000610380 6246092 1000611518 Polsitha D Sangma Chipra Betasing 9000000000 3311001 1 1 03 3311 BPL(M) 113 1 0 0 0 50 30 1 0 9999 4603507 1 0 2 0 0 18699.2900 186.9900 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-05 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chipra Betasing 2026-04-03 0 2JJB05S0034040 0 0 0 0 0 0 0 1969.7300 0 15.7400 0 2026-03-05 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 26-05-2025 0.2400 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-05,2026-04-03,1.000,0.000,0.93548387096774193548,29,113 2019-11-26,2026-04-03,1.000,0.000,0.93548387096774193548 2026-03-05,2026-04-03,0.93548387096774193548,113,1.000,0.000,1 0.1600 2025-05-26 5000 15.4600 25.5046091 89.9132038 231 A-Chipragiri 2026-04-03T00:23:09.093726+05:30 2 0 18699.2900 2026-03-05 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. ( FEB 26 TO FEB 26 : 15.460 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000611518 6246157 1000610290 Ponjing M Marak Chelipara Nokat Betasing 9366726885 3311001 1 1 03 3311 DLT 231 1 0 0 0 1203 52.0400 1 0 9999 14282074 1 0 3 0 0 -8.3000 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chelipara Nokat Betasing 2026-04-03 0 2JJB05S0032001 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 9366726885 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 17-03-2026 0.3000 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,231 2020-09-22,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,231,1.000,0.000,1 0.1600 2026-03-17 500 34.3000 25.4912733 89.8974281 707 Chelipara Nokat 2026-04-03T00:23:09.093726+05:30 2 0 -8.3000 2026-03-09 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 34.300 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000610290 6246382 1000315507 JC05P164869 RATJI CH SANGMA Chelipara Nokat 7005669095 3311001 1 1 03 3311 DLT 231 1 0 0 0 210 42.8800 1 0 999999 791091 2 0 3 0 0 -11745.0500 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chelipara Nokat 2026-04-03 0 2JJB05S0032010 0 0 0 0 0 0 0 12201.1600 0 10.5000 0 2026-03-09 0 0 0 0 7005669095 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 401 20-02-2026 0.3900 0 0 1 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,231 2005-01-24,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,231,1.000,0.000,1 0.1600 2026-02-20 401 32.6700 25.4912733 89.8974281 707 Chelipara Nokat 2026-04-03T00:23:09.093726+05:30 2 0 -11745.0500 2026-03-09 115.2000 2 1 5121000200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 32.670 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000315507 6246620 1000516663 JC05P370019 Primbolish D Sangma Belbupara, Belbupara 9000000000 3311001 1 1 03 3311 BPL(M) 113 1 0 0 0 1908 38.8800 1 0 9999 14296817 1 0 3 0 0 -8.5600 2.4800 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-02 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Belbupara, Belbupara 2026-04-03 0 2JJB05S0032003 0 0 0 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 250 20-03-2026 0.5600 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-02,2026-04-03,1.000,0.000,1.0322580645161290,32,113 2020-09-15,2026-04-03,1.000,0.000,1.0322580645161290 2026-03-02,2026-04-03,1.0322580645161290,113,1.000,0.000,1 0.1600 2026-03-20 250 21.6600 25.4916435 89.8974281 529 Belbupara 2026-04-03T00:23:09.093726+05:30 2 2.4800 0 2026-03-20 38.8800 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. ( FEB 26 TO FEB 26 : 21.660 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000516663 6247200 1000317253 JC05P223416 Queeneen Sangma Ampati Songma 1, Ampati Songma #5141801000 9000000000 3311001 1 1 03 3311 DLT 231 1 0 0 0 12356 47.7000 1 0 9999 NA 1 0 3 0 0 -0.9500 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Songma 1, Ampati Songma #5141801000 2026-04-03 0 2JJB05S0034002 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 421 18-03-2026 0.9500 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,231 1990-01-01,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,231,1.000,0.000,1 0.1600 2026-03-18 421 30.4900 25.4912733 89.8974281 317 Ampati Songma 2026-04-03T00:23:09.093726+05:30 2 0 -0.9500 2026-03-09 115.2000 2 1 5141801000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 30.490 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000317253 6247671 1000611677 Rakman R Marak Nagrasket Betasing 6000000000 3311001 1 1 03 3311 BPL(M) 113 1 0 0 0 1821 41.3700 1 0 9999 4641642 1 0 3 0 0 643.5400 6.4400 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Nagrasket Betasing 2026-04-03 0 2JJB05S0034046 0 0 0 0 0 0 0 5.5100 0 6 0 2026-03-09 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 180 05-01-2026 0.9500 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,113 2020-04-11,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,113,1.000,0.000,1 0.1600 2026-01-05 180 22.3500 25.5046091 89.9132038 477 Bandoraja 2026-04-03T00:23:09.093726+05:30 2 0 643.5400 2026-03-09 41.3700 2 1 N/A 75.1900 8.3500 (7/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 22.350 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000611677 6248360 1000317897 JC05P294421 Rason Sangma Chellipara Songma(Gsa), Chellipara Songma #5170708100 9000000000 3311001 1 1 03 3311 BPL(M) 113 1 0 0 0 1173 37.2100 1 0 9999 999999 1 0 3 0 0 250.4600 2.5000 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-16 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chellipara Songma(Gsa), Chellipara Songma #5170708100 2026-04-03 0 2JJB05S0032005 0 0 0 0 0 0 0 0 0 2.2500 0 2026-03-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 680 26-02-2026 0.2900 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-16,2026-04-03,1.000,0.000,0.58064516129032258065,18,113 2018-04-08,2026-04-03,1.000,0.000,0.58064516129032258065 2026-03-16,2026-04-03,0.58064516129032258065,113,1.000,0.000,1 0.1600 2026-02-26 680 23.2500 25.5085433333333 89.91138 710 Chellipara Songma 2026-04-03T00:23:09.093726+05:30 2 0 250.4600 2026-03-16 37.2100 2 1 5170708100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 23.250 ) 0 2026-03-16 2026-03-30 BILLING_FILE MEPDCL1000317897 6249160 1000317348 JC05P223511 Ringsan Sangma Ampati Songma, Ampati Songma #5141810600 9300000000 3311001 1 1 03 3311 BPL(M) 113 1 0 0 0 4360 37.8400 1 0 9999 134172 1 0 3 0 0 25428.7200 254.2900 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Songma, Ampati Songma #5141810600 2026-04-03 0 2JJB05S0034002 0 0 0 0 0 0 0 1803.6600 0 10.6500 0 2026-03-09 0 0 0 0 9300000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10000 10-09-2025 0.9700 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,113 1990-01-01,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,113,1.000,0.000,1 0.1600 2025-09-10 10000 17.1600 25.4912733 89.8974281 317 Ampati Songma 2026-04-03T00:23:09.093726+05:30 2 0 25428.7200 2026-03-09 37.8400 2 1 5141810600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 17.160 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000317348 6249969 1000314408 JC05P141173 Rothdon Sangma Chellapara Apal, Chellipara Apal #5172401600 6000000000 3311001 1 1 03 3311 DLT 231 1 0 0 0 4338 46.4500 1 0 9999 826066 1 0 3 0 0 20319.4900 18.8200 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chellapara Apal, Chellipara Apal #5172401600 2026-04-03 0 2JJB05S0032001 0 0 0 0 0 0 0 -18450.5100 0 13.2000 0 2026-03-09 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 640 03-10-2025 0.8200 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,231 1990-01-01,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,231,1.000,0.000,1 0.1600 2025-10-03 640 33.7600 25.5046091 89.9132038 709 Chellipara Apal 2026-04-03T00:23:09.093726+05:30 2 0 1882.1800 2026-03-09 115.2000 2 1 5172401600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 33.760 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000314408 6250218 1000317277 JC05P223440 Rushwaldan Sangma Ampati Songma, Ampati Songma #5141803400 9612790059 3311001 1 1 03 3311 DLT 231 1 0 0 0 273 115.2000 1 0 999999 A9972642 2 0 2 0 0 592.6600 5.9300 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-19 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Songma, Ampati Songma #5141803400 2026-04-03 0 2JJB05S0034002 0 0 0 0 0 0 0 0 0 4.7300 0 2026-03-19 0 0 0 0 9612790059 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1198 09-03-2026 0.6100 0 0 1 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-19,2026-04-03,1.000,0.000,0.48387096774193548387,15,231 1990-01-01,2026-04-03,1.000,0.000,0.48387096774193548387 2026-03-19,2026-04-03,0.48387096774193548387,231,1.000,0.000,1 0.1600 2026-03-09 1198 51.5800 25.5038678 89.9114512 317 Ampati Songma 2026-04-03T00:23:09.093726+05:30 2 0 592.6600 2026-03-19 115.2000 2 1 5141803400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 51.580 ) 0 2026-03-19 2026-04-02 BILLING_FILE MEPDCL1000317277 6250524 1000610280 Saidin Sangma Chelipara Nokat Betasing 6000000000 3311001 1 1 03 3311 BPL(M) 113 1 0 0 0 1254 38.4700 1 0 9999 14296707 1 0 3 0 0 -2.9900 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chelipara Nokat Betasing 2026-04-03 0 2JJB05S0032001 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 230 20-03-2026 0.9900 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,113 2020-09-22,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,113,1.000,0.000,1 0.1600 2026-03-20 230 20.1200 25.4912733 89.8974281 707 Chelipara Nokat 2026-04-03T00:23:09.093726+05:30 2 0 -2.9900 2026-03-09 38.4700 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. ( FEB 26 TO FEB 26 : 20.120 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000610280 6251234 1000317252 JC05P223415 Sangnan Marak Ampati Songma 1, Ampati Songma #5141800900 9000000000 3311001 1 1 03 3311 DLT 231 1 0 0 0 15654 161 1 0 9999 NA 1 0 3 0 0 418.8700 4.1900 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Songma 1, Ampati Songma #5141800900 2026-04-03 0 2JJB05S0034002 0 0 0 0 0 0 0 0 0 2.8500 0 2026-03-09 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1010 23-02-2026 0.2800 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,231 1990-01-01,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,231,1.000,0.000,1 0.1600 2026-02-23 1010 31.0400 25.4912733 89.8974281 317 Ampati Songma 2026-04-03T00:23:09.093726+05:30 2 0 418.8700 2026-03-09 161 2 1 5141800900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 31.040 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000317252 6251483 1000317336 JC05P223499 Santila Sangma Ampati Songma, Ampati Songma #5141809400 9000000000 3311001 1 1 03 3311 BPL(M) 113 1 0 0 0 0 49 1 0 9999 134177 1 0 2 0 0 -0.3000 2.5800 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Songma, Ampati Songma #5141809400 2026-04-03 0 2JJB05S0034002 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 263 24-03-2026 0.3000 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,113 1990-01-01,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,113,1.000,0.000,1 0.1600 2026-03-24 263 24.3700 25.4912733 89.8974281 317 Ampati Songma 2026-04-03T00:23:09.093726+05:30 2 2.5800 0 2026-03-24 49 2 1 5141809400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 24.370 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000317336 6252040 1000317245 JC05P223408 Secy Church House Ampati Songma 1, Ampati Songma #5141800200 9000000000 3311001 1 1 03 3311 DLT 231 1 0 0 0 0 41 1 0 9999 188976 1 0 2 0 0 346.0300 3.4600 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-12 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Songma 1, Ampati Songma #5141800200 2026-04-03 0 2JJB05S0034002 0 0 0 0 0 0 0 0 0 2.2000 0 2026-03-12 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 621 16-02-2026 0.7700 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-12,2026-04-03,1.000,0.000,0.70967741935483870968,22,231 1990-01-01,2026-04-03,1.000,0.000,0.70967741935483870968 2026-03-12,2026-04-03,0.70967741935483870968,231,1.000,0.000,1 0.1600 2026-02-16 621 23.9200 25.5085083333333 89.9113866666667 317 Ampati Songma 2026-04-03T00:23:09.093726+05:30 2 0 346.0300 2026-03-12 41 2 1 5141800200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 23.920 ) 0 2026-03-12 2026-03-26 BILLING_FILE MEPDCL1000317245 6253263 1000610261 Silnechi Marak Chipra Kama Betasing 6000000000 3311001 1 1 03 3311 BPL(M) 113 1 0 0 0 2622 40.1400 1 0 9999 14331548 1 0 3 0 0 5943.7600 59.4400 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-05 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chipra Kama Betasing 2026-04-03 0 2JJB05S0034040 0 0 0 0 0 0 0 57.0500 0 4.3500 0 2026-03-05 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 17-02-2026 0.8400 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-05,2026-04-03,1.000,0.000,0.93548387096774193548,29,113 2020-03-01,2026-04-03,1.000,0.000,0.93548387096774193548 2026-03-05,2026-04-03,0.93548387096774193548,113,1.000,0.000,1 0.1600 2026-02-17 500 21.4100 25.5046091 89.9132038 231 A-Chipragiri 2026-04-03T00:23:09.093726+05:30 2 0 5943.7600 2026-03-05 40.1400 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. ( FEB 26 TO FEB 26 : 21.410 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000610261 6253266 1000847847 Silno Marak Bandoraja 9366666660 3311001 1 1 03 3311 BPL(M) 113 1 0 0 0 670 37.1400 1 0 9999 SS.14328815 1 0 3 0 0 482.6100 4.8300 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Bandoraja 2026-04-03 0 2JJB05S0034079 0 0 0 0 0 0 0 2.2300 0 4.2000 0 2026-03-09 0 0 0 0 9366666660 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 560 02-02-2026 0.9600 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,113 2023-08-18,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,113,1.000,0.000,1 0.1600 2026-02-02 560 25.1800 25.5046091 89.9132038 477 Bandoraja 2026-04-03T00:23:09.093726+05:30 2 0 482.6100 2026-03-09 37.1400 2 1 N/A 112.2000 12.4700 (6/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : 2.630 , FEB 26 TO FEB 26 : 22.550 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000847847 6253750 1000317282 JC05P223445 Smti Victoria Sangma Ampati Songma, Ampati Songma #5141803900 9000000000 3311001 1 1 03 3311 DLT 231 1 0 0 0 0 80 1 0 9999 30792 1 0 2 0 0 -0.0800 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-12 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Songma, Ampati Songma #5141803900 2026-04-03 0 2JJB05S0034002 0 0 0 0 0 0 0 -0.0400 0 0 0 2026-03-12 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 591 24-03-2026 0.1200 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-12,2026-04-03,1.000,0.000,0.70967741935483870968,22,231 1990-01-01,2026-04-03,1.000,0.000,0.70967741935483870968 2026-03-12,2026-04-03,0.70967741935483870968,231,1.000,0.000,1 0.1600 2026-03-24 591 46.6700 25.5088366666667 89.9115366666667 317 Ampati Songma 2026-04-03T00:23:09.093726+05:30 2 0 -0.0800 2026-03-12 80 2 1 5141803900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 46.670 ) 0 2026-03-12 2026-03-26 BILLING_FILE MEPDCL1000317282 6254068 1000610263 Sonitha Sangma Chipra Kama Betasing 6000000000 3311001 1 1 03 3311 BPL(M) 113 1 0 0 0 1431 38.9000 1 0 9999 14331549 1 0 3 0 0 3227.7500 32.2800 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-05 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chipra Kama Betasing 2026-04-03 0 2JJB05S0034040 0 0 0 0 0 0 0 132.1100 0 10.1000 0 2026-03-05 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 900 31-10-2025 0.0400 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-05,2026-04-03,1.000,0.000,0.93548387096774193548,29,113 2020-03-01,2026-04-03,1.000,0.000,0.93548387096774193548 2026-03-05,2026-04-03,0.93548387096774193548,113,1.000,0.000,1 0.1600 2025-10-31 900 21.4100 25.5046091 89.9132038 231 A-Chipragiri 2026-04-03T00:23:09.093726+05:30 2 0 3227.7500 2026-03-05 38.9000 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. ( FEB 26 TO FEB 26 : 21.410 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000610263 6254409 1000317279 JC05P223442 Stamina G Sangma Ampati Songma, Ampati Songma #5141803600 6000000000 3311001 1 1 03 3311 DLT 231 1 0 0 0 0 79 1 0 9999 111206 1 0 2 0 0 -0.3600 5.8100 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-12 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Songma, Ampati Songma #5141803600 2026-04-03 0 2JJB05S0034002 0 0 0 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 585 29-03-2026 0.3600 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-12,2026-04-03,1.000,0.000,0.70967741935483870968,22,231 1990-01-01,2026-04-03,1.000,0.000,0.70967741935483870968 2026-03-12,2026-04-03,0.70967741935483870968,231,1.000,0.000,1 0.1600 2026-03-29 585 46.0900 25.5085866666667 89.91129 317 Ampati Songma 2026-04-03T00:23:09.093726+05:30 2 5.8100 0 2026-03-29 79 2 1 5141803600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 46.090 ) 0 2026-03-12 2026-03-26 BILLING_FILE MEPDCL1000317279 6254873 1000610404 Sullitha A Sangma Goldatgre Betasing 9000000000 3311001 1 1 03 3311 BPL(M) 113 1 0 0 0 1882 44.7400 1 0 9999 14310676 1 0 3 0 0 -0.6200 4.7300 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-02 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Goldatgre Betasing 2026-04-03 0 2JJB05S0032002 0 0 0 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 480 18-03-2026 0.6200 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-02,2026-04-03,1.000,0.000,1.0322580645161290,32,113 2020-10-16,2026-04-03,1.000,0.000,1.0322580645161290 2026-03-02,2026-04-03,1.0322580645161290,113,1.000,0.000,1 0.1600 2026-03-18 480 21.6100 25.4916435 89.8974281 1321 Goldatgre 2026-04-03T00:23:09.093726+05:30 2 4.7300 0 2026-03-18 44.7400 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. ( FEB 26 TO FEB 26 : 21.610 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000610404 6255640 1000317268 JC05P223431 TANGKAME D.SANGMA TANGKAME D.SANGMA-WINNERSTONE CH.MARAK-Ampati Songma 1, Ampati Songma #5141802500 8837450770 3311001 1 1 03 3311 DLT 231 1 0 0 0 6507 86 1 0 9999 1121881 1 0 3 0 0 -0.2400 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-12 3311001 0 0 0 0 0 0 0 0 0 0 0 0 TANGKAME D.SANGMA-WINNERSTONE CH.MARAK-Ampati Songma 1, Ampati Songma #5141802500 2026-04-03 0 2JJB05S0034002 0 0 0 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 8837450770 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 466 20-03-2026 0.2400 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-12,2026-04-03,1.000,0.000,0.70967741935483870968,22,231 1990-01-01,2026-04-03,1.000,0.000,0.70967741935483870968 2026-03-12,2026-04-03,0.70967741935483870968,231,1.000,0.000,1 0.1600 2026-03-20 466 34.3000 25.5087283333333 89.91106 317 Ampati Songma 2026-04-03T00:23:09.093726+05:30 2 0 -0.2400 2026-03-12 86 2 1 5141802500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 34.300 ) 0 2026-03-12 2026-03-26 BILLING_FILE MEPDCL1000317268 6256275 1000600735 The Secy Banduraja Local Baptist Church BANDURAJA 6009353741 3311001 1 1 03 3311 DLT 231 1 0 0 0 1020 30.8500 1 0 9999 4972435 1 0 3 0 0 -6.7500 3.3700 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3311001 0 0 0 0 0 0 0 0 0 0 0 0 BANDURAJA 2026-04-03 0 2JJB05S0034079 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 6009353741 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 340 30-03-2026 0.7500 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,231 2021-08-11,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,231,1.000,0.000,1 0.1600 2026-03-30 340 21.7800 25.5046091 89.9132038 477 Bandoraja 2026-04-03T00:23:09.093726+05:30 2 3.3700 0 2026-03-30 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 21.780 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000600735 6256976 1000611680 Tusline Sangma Nagrasket Betasing 6000000000 3311001 1 1 03 3311 BPL(M) 113 1 0 0 0 368 32.5600 1 0 9999 4641651 1 0 3 0 0 1604.5300 16.0500 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Nagrasket Betasing 2026-04-03 0 2JJB05S0034046 0 0 0 0 0 0 0 221.9700 0 9.5000 0 2026-03-09 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,113 2020-04-11,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,113,1.000,0.000,1 0.1600 0 22.5500 25.5046091 89.9132038 477 Bandoraja 2026-04-03T00:23:09.093726+05:30 2 0 1604.5300 2026-03-09 32.5600 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. ( FEB 26 TO FEB 26 : 22.550 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000611680 6257429 1000610413 Walmatchi A Sangma Goldatgre Betasing 6000000000 3311001 1 1 03 3311 BPL(M) 113 1 0 0 0 1991 43.3600 1 0 9999 14295322 1 0 3 0 0 18584.1190 185.8400 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-02 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Goldatgre Betasing 2026-04-03 0 2JJB05S0032002 0 0 0 0 0 0 0 3228.1710 0 34.3000 0 2026-03-02 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 08-04-2022 0.4100 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-02,2026-04-03,1.000,0.000,1.0322580645161290,32,113 2020-10-16,2026-04-03,1.000,0.000,1.0322580645161290 2026-03-02,2026-04-03,1.0322580645161290,113,1.000,0.000,1 0.1600 2022-04-08 0 21.6100 25.4916435 89.8974281 1321 Goldatgre 2026-04-03T00:23:09.093726+05:30 2 0 18584.1190 2026-03-02 43.3600 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. ( FEB 26 TO FEB 26 : 21.610 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000610413 6257513 1000609366 Walseng Sangma Bandoraja Betasing 9000000000 3311001 1 1 03 3311 BPL(M) 113 1 0 0 0 1001 35.9700 1 0 9999 14282325 1 0 3 0 0 4358.9200 43.5900 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Bandoraja Betasing 2026-04-03 0 2JJB05S0034079 0 0 0 0 0 0 0 755.5400 0 16 0 2026-03-09 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5400 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,113 2020-02-15,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,113,1.000,0.000,1 0.1600 0 22.5500 25.5046091 89.9132038 477 Bandoraja 2026-04-03T00:23:09.093726+05:30 2 0 4358.9200 2026-03-09 35.9700 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. ( FEB 26 TO FEB 26 : 22.550 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000609366 6257527 1000609950 Waltera Ch Marak Ampatigre Betasing 9862689250 3311001 1 1 03 3311 BPL(M) 113 1 0 0 0 1723 18 1 0 9999 4643760 1 0 3 0 0 9255.7520 92.5600 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-19 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampatigre Betasing 2026-04-03 0 2JJB05S0034003 0 0 0 0 0 0 0 1459.2380 0 29.5000 0 2026-03-19 0 0 0 0 9862689250 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5100 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-19,2026-04-03,1.000,0.000,0.48387096774193548387,15,113 2018-07-04,2026-04-03,1.000,0.000,0.48387096774193548387 2026-03-19,2026-04-03,0.48387096774193548387,113,1.000,0.000,1 0.1600 0 21.5600 25.5038678 89.9114512 317 Ampati Songma 2026-04-03T00:23:09.093726+05:30 2 0 9255.7520 2026-03-19 18 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. ( FEB 26 TO FEB 26 : 21.560 ) 0 2026-03-19 2026-04-02 BILLING_FILE MEPDCL1000609950 6257529 1000610268 WALTHAM T SANGMA WALTHAM T SANGMA-CAXSTON MARAK- Chellipara Songma Betasing 6009783837 3311001 1 1 03 3311 BPL(M) 113 1 0 0 0 949 38.2900 1 0 9999 14329874 1 0 3 0 0 2680.4880 26.8000 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-16 3311001 0 0 0 0 0 0 0 0 0 0 0 0 WALTHAM T SANGMA-CAXSTON MARAK- Chellipara Songma Betasing 2026-04-03 0 2JJB05S0032001 0 0 0 0 0 0 0 206.4420 0 27.1600 0 2026-03-16 0 0 0 0 6009783837 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 951 29-10-2024 0.9100 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-16,2026-04-03,1.000,0.000,0.58064516129032258065,18,113 2020-02-29,2026-04-03,1.000,0.000,0.58064516129032258065 2026-03-16,2026-04-03,0.58064516129032258065,113,1.000,0.000,1 0.1600 2024-10-29 951 22.7000 25.508575 89.9109966666667 710 Chellipara Songma 2026-04-03T00:23:09.093726+05:30 2 0 2680.4880 2026-03-16 38.2900 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. ( FEB 26 TO FEB 26 : 22.700 ) 0 2026-03-16 2026-03-30 BILLING_FILE MEPDCL1000610268 6366821 1000611686 Aluk Sangma Nagrasket Betasing 6000000000 3311001 1 1 03 3311 BPL(M) 113 1 0 0 0 1476 34.0200 1 0 9999 4631279 1 0 3 0 0 5912.3800 59.1200 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Nagrasket Betasing 2026-04-03 0 2JJB05S0034046 0 0 0 0 0 0 0 1290.0300 0 19.5000 0 2026-03-09 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0900 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,113 2020-04-12,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,113,1.000,0.000,1 0.1600 0 22.5500 25.5046091 89.9132038 477 Bandoraja 2026-04-03T00:23:09.093726+05:30 2 0 5912.3800 2026-03-09 34.0200 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. ( FEB 26 TO FEB 26 : 22.550 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000611686 6366934 1000610398 Amitha Ch Sangma Goldatgre Betasing 6000000000 3311001 1 1 03 3311 BPL(M) 113 1 0 0 0 1531 30 1 0 9999 145295319 1 0 2 0 0 4957.5040 49.5800 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-02 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Goldatgre Betasing 2026-04-03 0 2JJB05S0032002 0 0 0 0 0 0 0 662.9860 0 37.3600 0 2026-03-02 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 570 06-06-2023 0.1500 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-02,2026-04-03,1.000,0.000,1.0322580645161290,32,113 2020-10-16,2026-04-03,1.000,0.000,1.0322580645161290 2026-03-02,2026-04-03,1.0322580645161290,113,1.000,0.000,1 0.1600 2023-06-06 0 13.3300 25.4916435 89.8974281 1321 Goldatgre 2026-04-03T00:23:09.093726+05:30 2 0 4957.5040 2026-03-02 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. ( FEB 26 TO FEB 26 : 13.330 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000610398 6368165 1000317380 JC05P223543 Balna Sangma Ampati Songma, Ampati Songma #5141813900 9862689250 3311001 1 1 03 3311 DLT 231 1 0 0 0 7392 45.9900 1 0 9999 534684 1 0 3 0 0 -0.9600 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-19 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Songma, Ampati Songma #5141813900 2026-04-03 0 2JJB05S0034002 0 0 0 0 0 0 0 0 0 0 0 2026-03-19 0 0 0 0 9862689250 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 443 20-03-2026 0.9600 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-19,2026-04-03,1.000,0.000,0.48387096774193548387,15,231 1990-01-01,2026-04-03,1.000,0.000,0.48387096774193548387 2026-03-19,2026-04-03,0.48387096774193548387,231,1.000,0.000,1 0.1600 2026-03-20 443 29.4000 25.5038678 89.9114512 317 Ampati Songma 2026-04-03T00:23:09.093726+05:30 2 0 -0.9600 2026-03-19 115.2000 2 1 5141813900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 29.400 ) 0 2026-03-19 2026-04-02 BILLING_FILE MEPDCL1000317380 6368237 1000611522 Balsiritha D Sangma Chipra Betasing 6000000000 3311001 1 1 03 3311 BPL(M) 113 1 0 0 0 2181 36.6100 1 0 9999 4605051 1 0 3 0 0 -0.5100 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-05 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chipra Betasing 2026-04-03 0 2JJB05S0034040 0 0 0 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 637 12-03-2026 0.5100 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-05,2026-04-03,1.000,0.000,0.93548387096774193548,29,113 2019-11-26,2026-04-03,1.000,0.000,0.93548387096774193548 2026-03-05,2026-04-03,0.93548387096774193548,113,1.000,0.000,1 0.1600 2026-03-12 637 21.4100 25.5046091 89.9132038 231 A-Chipragiri 2026-04-03T00:23:09.093726+05:30 2 0 -0.5100 2026-03-05 36.6100 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. ( FEB 26 TO FEB 26 : 21.410 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000611522 6370396 1000312034 JC05P138648 Brenila N Marak Bandoraja, Bandoraja #5130103000 0 3311001 1 1 03 3311 DLT 231 1 0 0 0 6795 35.4100 1 0 9999 455219 1 0 3 0 0 46118.2800 9191.6900 0 0 0 0 2026-04-03 0 0 0 0 0 2023-11-29 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Bandoraja, Bandoraja #5130103000 2026-04-03 0 2JJB05S0034046 0 0 0 0 0 0 0 0 0 0 0 2023-11-29 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7200 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2025-04-01,2026-04-03,1.000,0.000,12.0668934240362812,367,231|2024-04-01,2025-03-31,1.000,0.000,12.0011337868480725,365,231|2023-11-29,2024-03-31,1.000,0.000,4.0770975056689342,124,231 2012-10-26,2026-04-03,1.000,0.000,28.1451247165532879 2025-04-01,2026-04-03,12.0668934240362812,231,1.000,0.000,1|2024-04-01,2025-03-31,12.0011337868480725,231,1.000,0.000,1|2023-11-29,2024-03-31,4.0770975056689342,231,1.000,0.000,1 0.1600 0 0 477 Bandoraja 2026-04-03T00:23:09.093726+05:30 2 0 32827.4700 2023-11-29 115.2000 2 1 5130103000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2023-11-29 2023-12-14 BILLING_FILE MEPDCL1000312034 6370480 1000611523 Brenpolla Marak Chipra Betasing 6000000000 3311001 1 1 03 3311 BPL(M) 113 1 0 0 0 1617 39.4800 1 0 9999 4603501 1 0 3 0 0 4165.4750 41.6500 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-05 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chipra Betasing 2026-04-03 0 2JJB05S0034040 0 0 0 0 0 0 0 465.7050 0 35.7000 0 2026-03-05 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 220 12-05-2023 0.1200 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-05,2026-04-03,1.000,0.000,0.93548387096774193548,29,113 2019-11-26,2026-04-03,1.000,0.000,0.93548387096774193548 2026-03-05,2026-04-03,0.93548387096774193548,113,1.000,0.000,1 0.1600 2023-05-12 0 21.4100 25.5046091 89.9132038 231 A-Chipragiri 2026-04-03T00:23:09.093726+05:30 2 0 4165.4750 2026-03-05 39.4800 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 21.410 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000611523 6370563 1000312209 JC05P138823 British Sangma Goldatgre, Goldatgre #5130803900 9000000000 3311001 1 1 03 3311 BPL(M) 113 1 0 0 0 5252 30 1 0 9999 NA 1 0 3 0 0 38107.5200 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-02 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Goldatgre, Goldatgre #5130803900 2026-04-03 0 2JJB05S0032002 0 0 0 0 0 0 0 -38119.2200 0 2.1000 0 2026-03-02 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 250 20-03-2026 0.6000 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-02,2026-04-03,1.000,0.000,1.0322580645161290,32,113 1990-01-01,2026-04-03,1.000,0.000,1.0322580645161290 2026-03-02,2026-04-03,1.0322580645161290,113,1.000,0.000,1 0.1600 2026-03-20 250 21.6100 25.4916435 89.8974281 1321 Goldatgre 2026-04-03T00:23:09.093726+05:30 2 0 0 2026-03-02 30 2 1 5130803900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 21.610 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000312209 6370748 1000317283 JC05P223446 Caxton Marak Ampati Songma, Ampati Songma #5141804000 6000000000 3311001 1 1 03 3311 DLT 231 1 0 0 0 13396 51 1 0 9999 200144 1 0 3 0 0 -0.0800 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-19 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Songma, Ampati Songma #5141804000 2026-04-03 0 2JJB05S0034002 0 0 0 0 0 0 0 0 0 0 0 2026-03-19 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 442 21-03-2026 0.0800 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-19,2026-04-03,1.000,0.000,0.48387096774193548387,15,231 1997-04-17,2026-04-03,1.000,0.000,0.48387096774193548387 2026-03-19,2026-04-03,0.48387096774193548387,231,1.000,0.000,1 0.1600 2026-03-21 442 29.4000 25.5038678 89.9114512 317 Ampati Songma 2026-04-03T00:23:09.093726+05:30 2 0 -0.0800 2026-03-19 51 2 1 5141804000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 29.400 ) 0 2026-03-19 2026-04-02 BILLING_FILE MEPDCL1000317283 6370823 1000610395 Chamre Ch Sangma Goldatgre Betasing 9000000000 3311001 1 1 03 3311 BPL(M) 113 1 0 0 0 2302 42.9200 1 0 9999 14295314 1 0 3 0 0 -7.2600 2.4800 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-02 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Goldatgre Betasing 2026-04-03 0 2JJB05S0032002 0 0 0 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 250 20-03-2026 0.2600 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-02,2026-04-03,1.000,0.000,1.0322580645161290,32,113 2020-10-16,2026-04-03,1.000,0.000,1.0322580645161290 2026-03-02,2026-04-03,1.0322580645161290,113,1.000,0.000,1 0.1600 2026-03-20 250 21.6100 25.4916435 89.8974281 1321 Goldatgre 2026-04-03T00:23:09.093726+05:30 2 2.4800 0 2026-03-20 42.9200 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. ( FEB 26 TO FEB 26 : 21.610 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000610395 6371418 1000609347 Christer Ch Momin Bandoraja Betasing 9000000000 3311001 1 1 03 3311 BPL(M) 113 1 0 0 0 1033 36.6500 1 0 9999 1432857 1 0 3 0 0 -7.1200 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Bandoraja Betasing 2026-04-03 0 2JJB05S0034079 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 250 16-03-2026 0.1200 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,113 2020-02-15,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,113,1.000,0.000,1 0.1600 2026-03-16 250 22.5500 25.5046091 89.9132038 477 Bandoraja 2026-04-03T00:23:09.093726+05:30 2 0 -7.1200 2026-03-09 36.6500 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. ( FEB 26 TO FEB 26 : 22.550 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000609347 6371441 1000609933 Chokgilish D Marak Ampatigre Betasing 9862689250 3311001 1 1 03 3311 BPL(M) 113 1 0 0 0 768 36.7800 1 0 9999 4644629 1 0 3 0 0 1213.4300 12.1300 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-19 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampatigre Betasing 2026-04-03 0 2JJB05S0034003 0 0 0 0 0 0 0 31.9000 0 12.7500 0 2026-03-19 0 0 0 0 9862689250 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 300 21-08-2025 0.9200 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-19,2026-04-03,1.000,0.000,0.48387096774193548387,15,113 2018-07-04,2026-04-03,1.000,0.000,0.48387096774193548387 2026-03-19,2026-04-03,0.48387096774193548387,113,1.000,0.000,1 0.1600 2025-08-21 300 22.1000 25.5038678 89.9114512 317 Ampati Songma 2026-04-03T00:23:09.093726+05:30 2 0 1213.4300 2026-03-19 36.7800 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. ( FEB 26 TO FEB 26 : 22.100 ) 0 2026-03-19 2026-04-02 BILLING_FILE MEPDCL1000609933 6371581 1000317271 JC05P223434 Crosstiny D. Sangma Ampati Songma 1, Ampati Songma #5141802800 9000000000 3311001 1 1 03 3311 DLT 231 1 0 0 0 14399 44.6700 1 0 9999 NA 1 0 3 0 0 446.8800 4.4700 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-19 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Songma 1, Ampati Songma #5141802800 2026-04-03 0 2JJB05S0034002 0 0 0 0 0 0 0 0 0 2.8000 0 2026-03-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 380 23-02-2026 0.3200 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-19,2026-04-03,1.000,0.000,0.48387096774193548387,15,231 1990-01-01,2026-04-03,1.000,0.000,0.48387096774193548387 2026-03-19,2026-04-03,0.48387096774193548387,231,1.000,0.000,1 0.1600 2026-02-23 380 30.4900 25.5038678 89.9114512 317 Ampati Songma 2026-04-03T00:23:09.093726+05:30 2 0 446.8800 2026-03-19 115.2000 2 1 5141802800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 30.490 ) 0 2026-03-19 2026-04-02 BILLING_FILE MEPDCL1000317271 6371745 1000311976 JC05P138590 Danty Marak Bandoraja 9233451605 3311001 1 1 03 3311 DLT 231 1 0 0 0 3223 115.2000 1 0 9999 297871 1 0 36 0 0 -8.6600 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-02-18 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Bandoraja 2026-04-03 0 2JJB05S0035005 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9233451605 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 3590 18-02-2026 0.6600 0 0 1 0 2026-04-18 0 0 0 0 3 0 0 0 2026-02-18,2026-04-03,1.000,0.000,1.4915254237288136,44,231 1990-01-01,2026-04-03,1.000,0.000,1.4915254237288136 2026-02-18,2026-04-03,1.4915254237288136,231,1.000,0.000,1 0.1600 2026-02-18 3590 0 477 Bandoraja 2026-04-03T00:23:09.093726+05:30 2 0 -8.6600 2026-02-18 115.2000 2 1 5130405100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-18 2026-03-05 BILLING_FILE MEPDCL1000311976 6372070 1000317309 JC05P223472 DENRITHA SANGMA Ampati Songma, Ampati Songma #5141806600 8837464180 3311001 1 1 03 3311 DLT 231 1 0 0 0 1512 46.2600 1 0 9999 5073501 1 0 3 0 0 1424.9800 14.2500 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-19 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Songma, Ampati Songma #5141806600 2026-04-03 0 2JJB05S0034002 0 0 0 0 0 0 0 19.4800 0 9.9000 0 2026-03-19 0 0 0 0 8837464180 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 260 18-11-2025 0.6400 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-19,2026-04-03,1.000,0.000,0.48387096774193548387,15,231 2001-10-13,2026-04-03,1.000,0.000,0.48387096774193548387 2026-03-19,2026-04-03,0.48387096774193548387,231,1.000,0.000,1 0.1600 2025-11-18 260 29.9500 25.5038678 89.9114512 317 Ampati Songma 2026-04-03T00:23:09.093726+05:30 2 0 1424.9800 2026-03-19 115.2000 2 1 5141806600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 29.950 ) 0 2026-03-19 2026-04-02 BILLING_FILE MEPDCL1000317309 6372074 1000317263 JC05P223426 Deolabish Sangma Ampati Songma 1, Ampati Songma #5141802000 9862689250 3311001 1 1 03 3311 DLT 231 1 0 0 0 10471 40 1 0 9999 NA 1 0 3 0 0 5818.7290 58.1900 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-19 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Songma 1, Ampati Songma #5141802000 2026-04-03 0 2JJB05S0034002 0 0 0 0 0 0 0 484.5310 0 35.7000 0 2026-03-19 0 0 0 0 9862689250 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 14580 19-12-2024 0.0400 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-19,2026-04-03,1.000,0.000,0.48387096774193548387,15,231 1990-01-01,2026-04-03,1.000,0.000,0.48387096774193548387 2026-03-19,2026-04-03,0.48387096774193548387,231,1.000,0.000,1 0.1600 2024-12-19 14580 29.9500 25.5038678 89.9114512 317 Ampati Songma 2026-04-03T00:23:09.093726+05:30 2 0 5818.7290 2026-03-19 40 2 1 5141802000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 29.950 ) 0 2026-03-19 2026-04-02 BILLING_FILE MEPDCL1000317263 6372471 1000844317 Dil Marak Bandoraja 9366087920 3311001 1 1 03 3311 BPL(M) 113 1 0 0 0 755 37.1600 1 0 9999 4641651 1 0 3 0 0 1708.6100 17.0900 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Bandoraja 2026-04-03 0 2JJB05S0034079 0 0 0 0 0 0 0 424.9900 0 17.7500 0 2026-03-09 0 0 0 0 9366087920 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 05-08-2025 0.6500 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,113 2023-06-20,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,113,1.000,0.000,1 0.1600 2025-08-05 2000 25.1100 25.5046091 89.9132038 477 Bandoraja 2026-04-03T00:23:09.093726+05:30 2 0 1708.6100 2026-03-09 37.1600 2 1 N/A 109.0900 12.1200 (6/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : 2.560 , FEB 26 TO FEB 26 : 22.550 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000844317 6372558 1000610298 Dilson G Sangma Chelipara Nokat Betasing 6000000000 3311001 1 1 03 3311 BPL(M) 113 1 0 0 0 918 40.4100 1 0 9999 14282067 1 0 3 0 0 -5.7900 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chelipara Nokat Betasing 2026-04-03 0 2JJB05S0032001 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 240 18-03-2026 0.7900 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,113 2020-09-25,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,113,1.000,0.000,1 0.1600 2026-03-18 240 21.7600 25.4912733 89.8974281 707 Chelipara Nokat 2026-04-03T00:23:09.093726+05:30 2 0 -5.7900 2026-03-09 40.4100 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. ( FEB 26 TO FEB 26 : 21.760 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000610298 6373097 1000620548 Dominic D.Sangma Dominic D.Sangma-Jebison Sangma-Ampati Songital 9366154280 3311001 1 1 03 3311 DLT 231 1 0 0 0 2007 19 1 0 9999 4999218 1 0 3 0 0 -0.6800 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-19 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Dominic D.Sangma-Jebison Sangma-Ampati Songital 2026-04-03 0 2JJB05S0034002 0 0 0 0 0 0 0 0 0 0 0 2026-03-19 0 0 0 0 9366154280 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 810 26-03-2026 0.6800 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-19,2026-04-03,1.000,0.000,0.48387096774193548387,15,231 2022-01-27,2026-04-03,1.000,0.000,0.48387096774193548387 2026-03-19,2026-04-03,0.48387096774193548387,231,1.000,0.000,1 0.1600 2026-03-26 810 29.9500 25.5038678 89.9114512 317 Ampati Songma 2026-04-03T00:23:09.093726+05:30 2 0 -0.6800 2026-03-19 19 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. ( FEB 26 TO FEB 26 : 29.950 ) 0 2026-03-19 2026-04-02 BILLING_FILE MEPDCL1000620548 6374389 1000850431 Galmi D. Sangma Ampati Songma 9862632547 3311001 1 1 03 3311 BPL(M) 113 1 0 0 0 1068 115 1 0 9999 4667375 1 0 3 0 0 5921.4670 59.2100 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-19 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Songma 2026-04-03 0 2JJB05S0034003 0 0 0 0 0 0 0 724.2930 0 32.3500 0 2026-03-19 0 0 0 0 9862632547 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 400 20-11-2024 0.8900 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-19,2026-04-03,1.000,0.000,0.48387096774193548387,15,113 2023-10-02,2026-04-03,1.000,0.000,0.48387096774193548387 2026-03-19,2026-04-03,0.48387096774193548387,113,1.000,0.000,1 0.1600 2024-11-20 400 21.5600 25.5038678 89.9114512 317 Ampati Songma 2026-04-03T00:23:09.093726+05:30 2 0 5921.4670 2026-03-19 115 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. ( FEB 26 TO FEB 26 : 21.560 ) 0 2026-03-19 2026-04-02 BILLING_FILE MEPDCL1000850431 6375178 1000317281 JC05P223444 Grabingham B Sangma Ampati Songma, Ampati Songma #5141803800 6000000000 3311001 1 1 03 3311 DLT 231 1 0 0 0 14742 53 1 0 9999 221957 1 0 3 0 0 -0.8800 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-19 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Songma, Ampati Songma #5141803800 2026-04-03 0 2JJB05S0034002 0 0 0 0 0 0 0 0 0 0 0 2026-03-19 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 439 20-03-2026 0.8800 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-19,2026-04-03,1.000,0.000,0.48387096774193548387,15,231 1996-02-13,2026-04-03,1.000,0.000,0.48387096774193548387 2026-03-19,2026-04-03,0.48387096774193548387,231,1.000,0.000,1 0.1600 2026-03-20 439 29.9500 25.5038678 89.9114512 317 Ampati Songma 2026-04-03T00:23:09.093726+05:30 2 0 -0.8800 2026-03-19 53 2 1 5141803800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 29.950 ) 0 2026-03-19 2026-04-02 BILLING_FILE MEPDCL1000317281 6375636 1000317894 JC05P294417 Halmen Sangma Chellipara Songma(Gsa), Chellipara Songma #5170707800 9000000000 3311001 1 1 03 3311 BPL(M) 113 1 0 0 0 575 35.9600 1 0 9999 999999 1 0 3 0 0 8561.5220 85.6200 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-19 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chellipara Songma(Gsa), Chellipara Songma #5170707800 2026-04-03 0 2JJB05S0032005 0 0 0 0 0 0 0 1316.8080 0 28.7500 0 2026-03-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9200 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-19,2026-04-03,1.000,0.000,0.48387096774193548387,15,113 2018-04-08,2026-04-03,1.000,0.000,0.48387096774193548387 2026-03-19,2026-04-03,0.48387096774193548387,113,1.000,0.000,1 0.1600 0 22.0100 25.5038678 89.9114512 710 Chellipara Songma 2026-04-03T00:23:09.093726+05:30 2 0 8561.5220 2026-03-19 35.9600 2 1 5170707800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 22.010 ) 0 2026-03-19 2026-04-02 BILLING_FILE MEPDCL1000317894 6375651 1000611679 Handing Sangma Nagrasket Betasing 9863323169 3311001 1 1 03 3311 BPL(M) 113 1 0 0 0 568 35.0800 1 0 9999 4641646 1 0 3 0 0 611.7900 6.1200 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Nagrasket Betasing 2026-04-03 0 2JJB05S0034046 0 0 0 0 0 0 0 5.2100 0 6 0 2026-03-09 0 0 0 0 9863323169 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1340 31-12-2025 0 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,113 2020-04-11,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,113,1.000,0.000,1 0.1600 2025-12-31 1340 22.5500 25.5046091 89.9132038 477 Bandoraja 2026-04-03T00:23:09.093726+05:30 2 0 611.7900 2026-03-09 35.0800 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. ( FEB 26 TO FEB 26 : 22.550 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000611679 6375806 1000845465 Harna R Sangma Ampati Songma 6999999999 3311001 1 1 03 3311 DLT 231 2 0 0 0 2559 45.5200 1 0 9999 GE5073546 1 0 3 0 0 589.0700 5.8900 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-19 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Songma 2026-04-03 0 2JJB05S0034002 0 0 0 0 0 0 0 4.3700 0 3 0 2026-03-19 0 0 0 0 6999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 444 26-02-2026 0.5600 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-19,2026-04-03,2.000,0.000,0.48387096774193548387,15,231 2023-08-05,2026-04-03,2.000,0.000,0.48387096774193548387 2026-03-19,2026-04-03,0.48387096774193548387,231,2.000,0.000,1 0.1600 2026-02-26 444 32.6700 25.5038678 89.9114512 317 Ampati Songma 2026-04-03T00:23:09.093726+05:30 2 0 589.0700 2026-03-19 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 32.670 ) 0 2026-03-19 2026-04-02 BILLING_FILE MEPDCL1000845465 6375878 1000317327 JC05P223490 Head Master Deficit School Ampati Songma, Ampati Songma #5141808400 9000000000 3311001 1 1 03 3311 DLT 231 1 0 0 0 0 42 1 0 9999 421000 1 0 2 0 0 429.9900 4.3000 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-19 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Songma, Ampati Songma #5141808400 2026-04-03 0 2JJB05S0034002 0 0 0 0 0 0 0 1 0 2.7800 0 2026-03-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 280 24-02-2026 0.2300 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-19,2026-04-03,1.000,0.000,0.48387096774193548387,15,231 2008-10-01,2026-04-03,1.000,0.000,0.48387096774193548387 2026-03-19,2026-04-03,0.48387096774193548387,231,1.000,0.000,1 0.1600 2026-02-24 280 30.2200 25.5038678 89.9114512 317 Ampati Songma 2026-04-03T00:23:09.093726+05:30 2 0 429.9900 2026-03-19 42 2 1 5141808400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 30.220 ) 0 2026-03-19 2026-04-02 BILLING_FILE MEPDCL1000317327 6376152 1000317278 JC05P223441 Himallina M Sangma Ampati Songma, Ampati Songma #5141803500 9862581735 3311001 1 1 03 3311 DLT 231 1 0 0 0 0 107 1 0 9999 431216 1 0 2 0 0 -0.5400 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-19 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Songma, Ampati Songma #5141803500 2026-04-03 0 2JJB05S0034002 0 0 0 0 0 0 0 0 0 0 0 2026-03-19 0 0 0 0 9862581735 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 917 22-03-2026 0.5400 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-19,2026-04-03,1.000,0.000,0.48387096774193548387,15,231 1990-01-01,2026-04-03,1.000,0.000,0.48387096774193548387 2026-03-19,2026-04-03,0.48387096774193548387,231,1.000,0.000,1 0.1600 2026-03-22 917 77.0300 25.5038678 89.9114512 317 Ampati Songma 2026-04-03T00:23:09.093726+05:30 2 0 -0.5400 2026-03-19 107 2 1 5141803500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 77.030 ) 0 2026-03-19 2026-04-02 BILLING_FILE MEPDCL1000317278 6376989 1000317297 JC05P223460 Jashintha A Sangma Ampati Songma, Ampati Songma #5141805400 9862689250 3311001 1 1 03 3311 DLT 231 1 0 0 0 2589 44.7600 1 0 9999 33502 1 0 3 0 0 1159.0500 11.5900 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-19 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Songma, Ampati Songma #5141805400 2026-04-03 0 2JJB05S0034002 0 0 0 0 0 0 0 11.3300 0 7.5000 0 2026-03-19 0 0 0 0 9862689250 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 16-12-2025 0.1200 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-19,2026-04-03,1.000,0.000,0.48387096774193548387,15,231 2000-02-15,2026-04-03,1.000,0.000,0.48387096774193548387 2026-03-19,2026-04-03,0.48387096774193548387,231,1.000,0.000,1 0.1600 2025-12-16 500 32.6700 25.5038678 89.9114512 317 Ampati Songma 2026-04-03T00:23:09.093726+05:30 2 0 1159.0500 2026-03-19 115.2000 2 1 5141805400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 32.670 ) 0 2026-03-19 2026-04-02 BILLING_FILE MEPDCL1000317297 6377190 1000610393 Jemina Ch Marak Goldatgre Betasing 6000000000 3311001 1 1 03 3311 BPL(M) 113 1 0 0 0 1963 41.9600 1 0 9999 14295308 1 0 3 0 0 5622.3400 56.2200 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-02 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Goldatgre Betasing 2026-04-03 0 2JJB05S0032002 0 0 0 0 0 0 0 108.3400 0 4.3000 0 2026-03-02 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 02-02-2026 0.0200 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-02,2026-04-03,1.000,0.000,1.0322580645161290,32,113 2020-10-16,2026-04-03,1.000,0.000,1.0322580645161290 2026-03-02,2026-04-03,1.0322580645161290,113,1.000,0.000,1 0.1600 2026-02-02 1000 21.6100 25.4916435 89.8974281 1321 Goldatgre 2026-04-03T00:23:09.093726+05:30 2 0 5622.3400 2026-03-02 41.9600 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. ( FEB 26 TO FEB 26 : 21.610 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000610393 6377430 1000516655 JC05P370011 Jerabella Ch Marak Belbupara, Belbupara 9000000000 3311001 1 1 03 3311 BPL(M) 113 1 0 0 0 2086 40.2000 1 0 9999 14296805 1 0 3 0 0 -0.9900 2.3800 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-02 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Belbupara, Belbupara 2026-04-03 0 2JJB05S0032003 0 0 0 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 240 23-03-2026 0.9900 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-02,2026-04-03,1.000,0.000,1.0322580645161290,32,113 2020-09-15,2026-04-03,1.000,0.000,1.0322580645161290 2026-03-02,2026-04-03,1.0322580645161290,113,1.000,0.000,1 0.1600 2026-03-23 240 21.6600 25.4916435 89.8974281 529 Belbupara 2026-04-03T00:23:09.093726+05:30 2 2.3800 0 2026-03-23 40.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 21.660 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000516655 6377617 1000317355 JC05P223518 Jillinda M Marak Ampati Songma, Ampati Songma #5141811300 6009448874 3311001 1 1 03 3311 BPL(M) 113 1 0 0 0 0 44 1 0 9999 134168 1 0 2 0 0 921.2400 9.2100 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-19 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Songma, Ampati Songma #5141811300 2026-04-03 0 2JJB05S0034002 0 0 0 0 0 0 0 13.5700 0 9.3600 0 2026-03-19 0 0 0 0 6009448874 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 160 05-12-2025 0.8300 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-19,2026-04-03,1.000,0.000,0.48387096774193548387,15,113 1990-01-01,2026-04-03,1.000,0.000,0.48387096774193548387 2026-03-19,2026-04-03,0.48387096774193548387,113,1.000,0.000,1 0.1600 2025-12-05 160 29.8000 25.5038678 89.9114512 317 Ampati Songma 2026-04-03T00:23:09.093726+05:30 2 0 921.2400 2026-03-19 44 2 1 5141811300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 29.800 ) 0 2026-03-19 2026-04-02 BILLING_FILE MEPDCL1000317355 6377693 1000317377 JC05P223540 Jingron Marak Ampati Songma, Ampati Songma #5141813600 9000000000 3311001 1 1 03 3311 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 4898.3400 48.9800 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-19 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Songma, Ampati Songma #5141813600 2026-04-03 0 2JJB05S0034002 0 0 0 0 0 0 0 525.0700 0 0 0 2026-03-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2350 27-03-2024 0.5900 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-19,2026-04-03,1.000,0.000,0.48387096774193548387,15,114 1990-01-01,2026-04-03,1.000,0.000,0.48387096774193548387 2026-03-19,2026-04-03,0.48387096774193548387,114,1.000,0.000,1 0 2024-03-27 2350 30.2200 25.5038678 89.9114512 317 Ampati Songma 2026-04-03T00:23:09.093726+05:30 2 0 4898.3400 2026-03-19 0 2 1 5141813600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 30.220 ) 0 2026-03-19 2026-04-02 BILLING_FILE MEPDCL1000317377 6378306 1000611705 Joseph Sangma Nagrasket Betasing 9000000000 3311001 1 1 03 3311 BPL(M) 113 1 0 0 0 1209 42.4000 1 0 9999 4641650 1 0 3 0 0 1877.5900 18.7800 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Nagrasket Betasing 2026-04-03 0 2JJB05S0034046 0 0 0 0 0 0 0 96.9300 0 20.9500 0 2026-03-09 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1380 22-07-2025 0.5300 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,113 2020-04-14,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,113,1.000,0.000,1 0.1600 2025-07-22 1380 22.5500 25.5046091 89.9132038 477 Bandoraja 2026-04-03T00:23:09.093726+05:30 2 0 1877.5900 2026-03-09 42.4000 2 1 N/A 101.5100 11.2800 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 22.550 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000611705 6378318 1000609377 Joslina Sangma Bandoraja Betasing 6000000000 3311001 1 1 03 3311 BPL(M) 113 1 0 0 0 2681 51.2200 1 0 9999 14279598 1 0 3 0 0 9491.1200 94.9100 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Bandoraja Betasing 2026-04-03 0 2JJB05S0034079 0 0 0 0 0 0 0 706.3300 0 99.9500 0 2026-03-09 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 23-07-2025 0.6000 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,113 2020-02-15,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,113,1.000,0.000,1 0.1600 2025-07-23 3000 22.5500 25.5046091 89.9132038 477 Bandoraja 2026-04-03T00:23:09.093726+05:30 2 0 9491.1200 2026-03-09 51.2200 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. ( FEB 26 TO FEB 26 : 22.550 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000609377 6378562 1000609966 Julie B Sangma Ampatigri Betasing 9862689250 3311001 1 1 03 3311 DLT 231 1 0 0 0 4107 36 1 0 9999 4642918 1 0 3 0 0 2929.7000 29.3000 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-19 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampatigri Betasing 2026-04-03 0 2JJB05S0034003 0 0 0 0 0 0 0 115.5600 0 20.8000 0 2026-03-19 0 0 0 0 9862689250 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 350 07-07-2025 0.9400 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-19,2026-04-03,1.000,0.000,0.48387096774193548387,15,231 2020-06-03,2026-04-03,1.000,0.000,0.48387096774193548387 2026-03-19,2026-04-03,0.48387096774193548387,231,1.000,0.000,1 0.1600 2025-07-07 350 32.6700 25.5038678 89.9114512 317 Ampati Songma 2026-04-03T00:23:09.093726+05:30 2 0 2929.7000 2026-03-19 36 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. ( FEB 26 TO FEB 26 : 32.670 ) 0 2026-03-19 2026-04-02 BILLING_FILE MEPDCL1000609966 6379911 1000847848 Kredith Sangma Bandoraja 9366959920 3311001 1 1 03 3311 BPL(M) 113 1 0 0 0 630 37.0100 1 0 9999 14329876 1 0 3 0 0 2357.5200 23.5800 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Bandoraja 2026-04-03 0 2JJB05S0034079 0 0 0 0 0 0 0 77.6500 0 8 0 2026-03-09 0 0 0 0 9366959920 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 800 05-12-2025 0.8300 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,113 2023-08-18,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,113,1.000,0.000,1 0.1600 2025-12-05 800 25.0700 25.5046091 89.9132038 477 Bandoraja 2026-04-03T00:23:09.093726+05:30 2 0 2357.5200 2026-03-09 37.0100 2 1 N/A 107.0100 11.8900 (6/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : 2.520 , FEB 26 TO FEB 26 : 22.550 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000847848 6380121 1000318994 JC05P339508 Kristina B Sangma Dc Colony, Dc Colony 8132800783 3311001 1 1 03 3311 DLT 231 9 0 0 0 12550 61.3900 1 0 999999 7184341 6 0 3 0 0 -0.9400 11.0700 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-11 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Dc Colony, Dc Colony 2026-04-03 0 2JJB05S0033009 0 0 0 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 8132800783 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1132 01-04-2026 0.9400 0 0 2 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-11,2026-04-03,9.000,0.000,0.74193548387096774194,23,231 2020-09-28,2026-04-03,9.000,0.000,0.74193548387096774194 2026-03-11,2026-04-03,0.74193548387096774194,231,9.000,0.000,1 0.1600 2026-04-01 1132 26.1400 25.4775968 89.9318925 1006 Dc Colony 2026-04-03T00:23:09.093726+05:30 2 0 1107.0500 2026-03-11 1036.8000 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. ( FEB 26 TO FEB 26 : 26.140 ) 0 2026-03-11 2026-03-25 BILLING_FILE MEPDCL1000318994 6380541 1000609343 Lebina Sangma Bandoraja Betasing 6000000000 3311001 1 1 03 3311 BPL(M) 113 1 0 0 0 1046 36.5600 1 0 9999 14328847 1 0 3 0 0 4545.7900 45.4600 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Bandoraja Betasing 2026-04-03 0 2JJB05S0034079 0 0 0 0 0 0 0 759.7300 0 18.4500 0 2026-03-09 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0300 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,113 2020-02-15,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,113,1.000,0.000,1 0.1600 0 22.5500 25.5046091 89.9132038 477 Bandoraja 2026-04-03T00:23:09.093726+05:30 2 0 4545.7900 2026-03-09 36.5600 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. ( FEB 26 TO FEB 26 : 22.550 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000609343 6380641 1000609957 Lellish Sangma Ampatigre Betasing 9000000000 3311001 1 1 03 3311 BPL(M) 113 1 0 0 0 2510 34.3600 1 0 9999 4642923 1 0 3 0 0 3.8700 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-19 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampatigre Betasing 2026-04-03 0 2JJB05S0034003 0 0 0 0 0 0 0 -4.4200 0 0 0 2026-03-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 235 26-03-2026 0.5500 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-19,2026-04-03,1.000,0.000,0.48387096774193548387,15,113 2018-07-04,2026-04-03,1.000,0.000,0.48387096774193548387 2026-03-19,2026-04-03,0.48387096774193548387,113,1.000,0.000,1 0.1600 2026-03-26 235 21.0100 25.5038678 89.9114512 317 Ampati Songma 2026-04-03T00:23:09.093726+05:30 2 0 -0.5500 2026-03-19 34.3600 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. ( FEB 26 TO FEB 26 : 21.010 ) 0 2026-03-19 2026-04-02 BILLING_FILE MEPDCL1000609957 6382570 1000858488 Megapgre Wss MEGAPGRE 8837069697 3311001 1 1 03 3311 WSLT 531 38 0 0 0 1350 250.2400 1 0 999999 MEBB99131 6 0 3 0 0 55772.9200 557.7300 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-10 3311001 0 0 0 0 0 0 0 0 0 1398 0 0 MEGAPGRE 2026-04-03 0 2JJB05S0034043 0 0 0 0 0 0 0 0 0 59.8800 0 2026-03-10 0 0 0 0 8837069697 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 40777.4400 05-03-2026 0.7600 0 1 2 63 2026-04-18 0 0 0 0 3 0 0 0 2026-03-10,2026-04-03,38.000,0.000,0.77419354838709677419,24,531 2023-12-10,2026-04-03,38.000,0.000,0.77419354838709677419 2026-03-10,2026-04-03,0.77419354838709677419,531,38.000,0.000,1 0.2400 2026-03-05 40777.4400 847.7200 25.5046093 89.9134958 3255 Megapre 2026-04-03T00:23:09.093726+05:30 2 0 55772.9200 2026-03-10 6566.4000 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. ( FEB 26 TO FEB 26 : 847.720 ) 0 2026-03-10 2026-03-25 BILLING_FILE MEPDCL1000858488 6382640 1000609345 Melitha Marak Bandoraja Betasing 6000000000 3311001 1 1 03 3311 BPL(M) 113 1 0 0 0 1021 36.5100 1 0 9999 14328848 1 0 3 0 0 -5.5000 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Bandoraja Betasing 2026-04-03 0 2JJB05S0034079 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 470 23-03-2026 0.5000 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,113 2020-02-15,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,113,1.000,0.000,1 0.1600 2026-03-23 470 22.5500 25.5046091 89.9132038 477 Bandoraja 2026-04-03T00:23:09.093726+05:30 2 0 -5.5000 2026-03-09 36.5100 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 22.550 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000609345 6382773 1000611702 Menjang Marak Nagrasket Betasing 6000000000 3311001 1 1 03 3311 BPL(M) 113 1 0 0 0 809 36.8700 1 0 9999 4691880 1 0 3 0 0 3495.6000 34.9600 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Nagrasket Betasing 2026-04-03 0 2JJB05S0034046 0 0 0 0 0 0 0 416.5600 0 13.9500 0 2026-03-09 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8900 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,113 2020-04-13,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,113,1.000,0.000,1 0.1600 0 25.9800 25.5046091 89.9132038 477 Bandoraja 2026-04-03T00:23:09.093726+05:30 2 0 3495.6000 2026-03-09 36.8700 2 1 N/A 109.0400 12.1200 (6/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : 3.430 , FEB 26 TO FEB 26 : 22.550 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000611702 6383556 1000317270 JC05P223433 Mirabella Sangma Ampati Songma 11, Ampati Songma #5141802700 9862689250 3311001 1 1 03 3311 DLT 231 1 0 0 0 13693 95 1 0 9999 30104 1 0 3 0 0 467.6400 4.6800 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-19 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Songma 11, Ampati Songma #5141802700 2026-04-03 0 2JJB05S0034002 0 0 0 0 0 0 0 34.1500 0 3 0 2026-03-19 0 0 0 0 9862689250 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3604 19-03-2026 0.2100 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-19,2026-04-03,1.000,0.000,0.48387096774193548387,15,231 1990-01-01,2026-04-03,1.000,0.000,0.48387096774193548387 2026-03-19,2026-04-03,0.48387096774193548387,231,1.000,0.000,1 0.1600 2026-03-19 3604 32.6700 25.5038678 89.9114512 317 Ampati Songma 2026-04-03T00:23:09.093726+05:30 2 0 467.6400 2026-03-19 95 2 1 5141802700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 32.670 ) 0 2026-03-19 2026-04-02 BILLING_FILE MEPDCL1000317270 6384645 1000609937 Musiana Ch Marak Ampatigre Betasing 9862689250 3311001 1 1 03 3311 BPL(M) 113 1 0 0 0 1997 35.3000 1 0 9999 4687766 1 0 3 0 0 9555.0770 95.5500 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-19 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampatigre Betasing 2026-04-03 0 2JJB05S0034003 0 0 0 0 0 0 0 1495.1730 0 28.8000 0 2026-03-19 0 0 0 0 9862689250 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9500 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-19,2026-04-03,1.000,0.000,0.48387096774193548387,15,113 2018-07-04,2026-04-03,1.000,0.000,0.48387096774193548387 2026-03-19,2026-04-03,0.48387096774193548387,113,1.000,0.000,1 0.1600 0 22.1000 25.5038678 89.9114512 317 Ampati Songma 2026-04-03T00:23:09.093726+05:30 2 0 9555.0770 2026-03-19 35.3000 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. ( FEB 26 TO FEB 26 : 22.100 ) 0 2026-03-19 2026-04-02 BILLING_FILE MEPDCL1000609937 6385198 1000843151 Nanmi Sangma Chellipara Songma 9233188499 3311001 1 1 03 3311 DLT 231 1 0 0 0 3626 43.6700 1 0 9999 3156 1 0 3 0 0 413.1200 4.1300 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-19 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chellipara Songma 2026-04-03 0 2JJB05S0032005 0 0 0 0 0 0 0 0 0 2.6500 0 2026-03-19 0 0 0 0 9233188499 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 432 24-02-2026 0.2300 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-19,2026-04-03,1.000,0.000,0.48387096774193548387,15,231 2023-04-28,2026-04-03,1.000,0.000,0.48387096774193548387 2026-03-19,2026-04-03,0.48387096774193548387,231,1.000,0.000,1 0.1600 2026-02-24 432 28.8600 25.5038678 89.9114512 710 Chellipara Songma 2026-04-03T00:23:09.093726+05:30 2 0 413.1200 2026-03-19 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 28.860 ) 0 2026-03-19 2026-04-02 BILLING_FILE MEPDCL1000843151 6385480 1000314401 JC05P141166 Nelsing Marak Chellapara Apal, Chellipara Apal #5172400900 9000000000 3311001 1 1 03 3311 BPL(M) 113 1 0 0 0 2217 20 1 0 9999 125842 1 0 3 0 0 3473.6200 34.7400 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chellapara Apal, Chellipara Apal #5172400900 2026-04-03 0 2JJB05S0032001 0 0 0 0 0 0 0 366.5700 0 17.9500 0 2026-03-09 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10500 28-04-2025 0.8600 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,113 1990-01-01,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,113,1.000,0.000,1 0.1600 2025-04-28 10500 22.4600 25.5046091 89.9132038 709 Chellipara Apal 2026-04-03T00:23:09.093726+05:30 2 0 3473.6200 2026-03-09 20 2 1 5172400900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 22.460 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000314401 6387684 1000317273 JC05P223436 Paidinda Sangma Ampati Songma 1, Ampati Songma #5141803000 9000000000 3311001 1 1 03 3311 DLT 231 1 0 0 0 12989 44.2900 1 0 9999 73261 1 0 3 0 0 13963.0180 139.6300 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-19 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Songma 1, Ampati Songma #5141803000 2026-04-03 0 2JJB05S0034002 0 0 0 0 0 0 0 1324.0920 0 25.5000 0 2026-03-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 24-04-2025 0.3900 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-19,2026-04-03,1.000,0.000,0.48387096774193548387,15,231 1990-01-01,2026-04-03,1.000,0.000,0.48387096774193548387 2026-03-19,2026-04-03,0.48387096774193548387,231,1.000,0.000,1 0.1600 2025-04-24 5000 29.4000 25.5038678 89.9114512 317 Ampati Songma 2026-04-03T00:23:09.093726+05:30 2 0 13963.0180 2026-03-19 115.2000 2 1 5141803000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 29.400 ) 0 2026-03-19 2026-04-02 BILLING_FILE MEPDCL1000317273 6388151 1000838924 Pelmindro Sangma BANDORAJA 6009305005 3311001 1 1 03 3311 BPL(M) 113 1 0 0 0 2393 32.4500 1 0 9999 99090 1 0 3 0 0 1326.8300 13.2700 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3311001 0 0 0 0 0 0 0 0 0 0 0 0 BANDORAJA 2026-04-03 0 2JJB05S0034046 0 0 0 0 0 0 0 508.3900 0 14 0 2026-03-09 0 0 0 0 6009305005 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4250 21-07-2025 0.7800 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,113 2023-04-01,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,113,1.000,0.000,1 0.1600 2025-07-21 4250 22.5500 25.5046091 89.9132038 477 Bandoraja 2026-04-03T00:23:09.093726+05:30 2 0 1326.8300 2026-03-09 32.4500 2 1 N/A 13.8000 1.5300 (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. ( FEB 26 TO FEB 26 : 22.550 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000838924 6388923 1000317386 JC05P223549 Pradeep Hajong D.C.Coloney, Dc Colony #5141700300 3311001 1 1 03 3311 DLT 231 2 0 0 0 13881 230.4000 1 0 9999 NA 1 0 2 0 0 88843.3940 3553.7400 0 0 0 0 2026-04-03 0 0 0 0 0 2025-11-26 3311001 0 0 0 0 0 0 0 0 0 0 0 0 D.C.Coloney, Dc Colony #5141700300 2026-04-03 0 2JJB05S0034003 0 0 0 0 0 0 0 12670.8760 0 137.7600 0 2025-11-26 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9700 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2025-11-26,2026-04-03,2.000,0.000,4.2384105960264901,128,231 1990-01-01,2026-04-03,2.000,0.000,4.2384105960264901 2025-11-26,2026-04-03,4.2384105960264901,231,2.000,0.000,1 0.1600 0 -193.7000 25.4972027 89.9076538 1006 Dc Colony 2026-04-03T00:23:09.093726+05:30 2 0 88843.3940 2025-11-26 230.4000 2 1 5141700300 463.6000 51.5100 (7/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -193.700 ) 0 2025-11-26 2025-12-10 BILLING_FILE MEPDCL1000317386 6389200 1000610267 Prenitha Arengh Chipra Kama Betasing 6000000000 3311001 1 1 03 3311 BPL(M) 113 1 0 0 0 1642 39.9000 1 0 9999 14297274 1 0 3 0 0 6691.1160 66.9100 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-05 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chipra Kama Betasing 2026-04-03 0 2JJB05S0034040 0 0 0 0 0 0 0 968.7840 0 31.1000 0 2026-03-05 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 15-11-2023 0 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-05,2026-04-03,1.000,0.000,0.93548387096774193548,29,113 2020-03-01,2026-04-03,1.000,0.000,0.93548387096774193548 2026-03-05,2026-04-03,0.93548387096774193548,113,1.000,0.000,1 0.1600 2023-11-15 0 21.8700 25.5046091 89.9132038 231 A-Chipragiri 2026-04-03T00:23:09.093726+05:30 2 0 6691.1160 2026-03-05 39.9000 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. ( FEB 26 TO FEB 26 : 21.870 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000610267 6389385 1000317244 JC05P223407 Probath Sangma Ampati Songma 1, Ampati Songma #5141800100 9862689250 3311001 1 1 03 3311 DLT 231 2 0 0 0 7901 43.6400 1 0 9999 22174 1 0 3 0 0 958.5300 9.5900 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-19 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Songma 1, Ampati Songma #5141800100 2026-04-03 0 2JJB05S0034002 0 0 0 0 0 0 0 8.2400 0 5 0 2026-03-19 0 0 0 0 9862689250 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 408 09-02-2026 0.2300 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-19,2026-04-03,2.000,0.000,0.48387096774193548387,15,231 1990-01-01,2026-04-03,2.000,0.000,0.48387096774193548387 2026-03-19,2026-04-03,0.48387096774193548387,231,2.000,0.000,1 0.1600 2026-02-09 408 27.2300 25.5038678 89.9114512 317 Ampati Songma 2026-04-03T00:23:09.093726+05:30 2 0 958.5300 2026-03-19 230.4000 2 1 5141800100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 27.230 ) 0 2026-03-19 2026-04-02 BILLING_FILE MEPDCL1000317244 6389702 1000609968 Pulmothy D. MARAK Ampatigri Betasing 9862689250 3311001 1 1 03 3311 BPL(M) 113 1 0 0 0 4220 35.5600 1 0 9999 4670075 1 0 3 0 0 -5.8600 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-19 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampatigri Betasing 2026-04-03 0 2JJB05S0034003 0 0 0 0 0 0 0 0 0 0 0 2026-03-19 0 0 0 0 9862689250 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 270 20-03-2026 0.8600 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-19,2026-04-03,1.000,0.000,0.48387096774193548387,15,113 2021-06-03,2026-04-03,1.000,0.000,0.48387096774193548387 2026-03-19,2026-04-03,0.48387096774193548387,113,1.000,0.000,1 0.1600 2026-03-20 270 22.6500 25.5038678 89.9114512 317 Ampati Songma 2026-04-03T00:23:09.093726+05:30 2 0 -5.8600 2026-03-19 35.5600 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. ( FEB 26 TO FEB 26 : 22.650 ) 0 2026-03-19 2026-04-02 BILLING_FILE MEPDCL1000609968 6390612 1000609344 Ranen A Sangma Bandoraja Betasing 6000000000 3311001 1 1 03 3311 BPL(M) 113 1 0 0 0 1254 34.4200 1 0 9999 14328844 1 0 3 0 0 280.5300 2.8100 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Bandoraja Betasing 2026-04-03 0 2JJB05S0034079 0 0 0 0 0 0 0 5.2200 0 2.2000 0 2026-03-09 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 02-03-2026 0.0500 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,113 2020-02-15,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,113,1.000,0.000,1 0.1600 2026-03-02 500 22.5500 25.5046091 89.9132038 477 Bandoraja 2026-04-03T00:23:09.093726+05:30 2 0 280.5300 2026-03-09 34.4200 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. ( FEB 26 TO FEB 26 : 22.550 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000609344 6393383 1000610302 Saljing Marak Chelipara Nokat Betasing 9000000000 3311001 1 1 03 3311 BPL(M) 113 1 0 0 0 910 38.2600 1 0 9999 14296721 1 0 3 0 0 -2.1600 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chelipara Nokat Betasing 2026-04-03 0 2JJB05S0032001 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 255 23-03-2026 0.1600 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,113 2020-09-25,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,113,1.000,0.000,1 0.1600 2026-03-23 255 22.8500 25.4912733 89.8974281 707 Chelipara Nokat 2026-04-03T00:23:09.093726+05:30 2 0 -2.1600 2026-03-09 38.2600 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. ( FEB 26 TO FEB 26 : 22.850 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000610302 6393392 1000317303 JC05P223466 Saljong Marak Ampati Songma, Ampati Songma #5141806000 9000000000 3311001 1 1 03 3311 DLT 231 1 0 0 0 14215 64 1 0 9999 606946 1 0 3 0 0 -0.8800 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-19 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Songma, Ampati Songma #5141806000 2026-04-03 0 2JJB05S0034002 0 0 0 0 0 0 0 0 0 0 0 2026-03-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 443 20-03-2026 0.8800 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-19,2026-04-03,1.000,0.000,0.48387096774193548387,15,231 2001-08-02,2026-04-03,1.000,0.000,0.48387096774193548387 2026-03-19,2026-04-03,0.48387096774193548387,231,1.000,0.000,1 0.1600 2026-03-20 443 29.4000 25.5038678 89.9114512 317 Ampati Songma 2026-04-03T00:23:09.093726+05:30 2 0 -0.8800 2026-03-19 64 2 1 5141806000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 29.400 ) 0 2026-03-19 2026-04-02 BILLING_FILE MEPDCL1000317303 6393574 1000609973 Samea M Marak Ampatigri Betasing 3311001 1 1 03 3311 BPL(M) 113 1 0 0 0 183 30 1 0 9999 4667108 1 0 3 0 0 781.7770 93.8100 0 0 0 0 2026-04-03 0 0 0 0 0 2025-04-16 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampatigri Betasing 2026-04-03 0 2JJB05S0034003 0 0 0 0 0 0 0 51.8230 0 3 0 2025-04-16 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4000 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2025-04-16,2026-04-03,1.000,0.000,11.5726027397260274,352,113 2020-06-03,2026-04-03,1.000,0.000,11.5726027397260274 2025-04-16,2026-04-03,11.5726027397260274,113,1.000,0.000,1 0.1600 0 5.1400 25.4775968 89.9318925 317 Ampati Songma 2026-04-03T00:23:09.093726+05:30 2 0 781.7770 2025-04-16 30 2 1 N/A 38.9900 4.3300 (2/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : 2.510 , DEC 24 TO APR 25 : 2.630 ) 0 2025-04-16 2025-04-30 BILLING_FILE MEPDCL1000609973 6393731 1000610260 Sanchira Arengh Chipra Kama Betasing 6000000000 3311001 1 1 03 3311 BPL(M) 113 1 0 0 0 4450 41.2100 1 0 9999 14297269 1 0 3 0 0 3570.5010 35.7100 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-05 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chipra Kama Betasing 2026-04-03 0 2JJB05S0034040 0 0 0 0 0 0 0 367.9590 0 31.8500 0 2026-03-05 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1147 10-03-2024 0.6900 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-05,2026-04-03,1.000,0.000,0.93548387096774193548,29,113 2020-03-01,2026-04-03,1.000,0.000,0.93548387096774193548 2026-03-05,2026-04-03,0.93548387096774193548,113,1.000,0.000,1 0.1600 2024-03-10 1147 21.5100 25.5046091 89.9132038 231 A-Chipragiri 2026-04-03T00:23:09.093726+05:30 2 0 3570.5010 2026-03-05 41.2100 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. ( FEB 26 TO FEB 26 : 21.510 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000610260 6394950 1000611700 Sengme Sangma Nagrasket Betasing 6000000000 3311001 1 1 03 3311 BPL(M) 113 1 0 0 0 784 35.4900 1 0 9999 4631278 1 0 3 0 0 257.6700 2.5800 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Nagrasket Betasing 2026-04-03 0 2JJB05S0034046 0 0 0 0 0 0 0 0 0 2.2000 0 2026-03-09 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 230 16-02-2026 0.1300 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,113 2020-04-13,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,113,1.000,0.000,1 0.1600 2026-02-16 230 25.7800 25.5046091 89.9132038 477 Bandoraja 2026-04-03T00:23:09.093726+05:30 2 0 257.6700 2026-03-09 35.4900 2 1 N/A 101.2300 11.2500 (6/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : 3.230 , FEB 26 TO FEB 26 : 22.550 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000611700 6395709 1000317334 JC05P223497 Siljak Sangma Ampati Songma, Ampati Songma #5141809200 9862689250 3311001 1 1 03 3311 DLT 231 1 0 0 0 4529 54 1 0 9999 430709 1 0 3 0 0 424.5300 4.2500 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-19 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Songma, Ampati Songma #5141809200 2026-04-03 0 2JJB05S0034002 0 0 0 0 0 0 0 0 0 2.6500 0 2026-03-19 0 0 0 0 9862689250 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 318 23-02-2026 0.8200 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-19,2026-04-03,1.000,0.000,0.48387096774193548387,15,231 2016-03-23,2026-04-03,1.000,0.000,0.48387096774193548387 2026-03-19,2026-04-03,0.48387096774193548387,231,1.000,0.000,1 0.1600 2026-02-23 318 28.8600 25.5038678 89.9114512 317 Ampati Songma 2026-04-03T00:23:09.093726+05:30 2 0 424.5300 2026-03-19 54 2 1 5141809200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 28.860 ) 0 2026-03-19 2026-04-02 BILLING_FILE MEPDCL1000317334 6396375 1000317272 JC05P223435 Solomon Marak Ampati Songma 1, Ampati Songma #5141802900 9862689250 3311001 1 1 03 3311 DLT 231 1 0 0 0 10085 44.1300 1 0 9999 53658 1 0 3 0 0 3308.2600 33.0800 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-19 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Songma 1, Ampati Songma #5141802900 2026-04-03 0 2JJB05S0034002 0 0 0 0 0 0 0 124.3400 0 15.4500 0 2026-03-19 0 0 0 0 9862689250 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 17000 11-09-2025 0.9500 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-19,2026-04-03,1.000,0.000,0.48387096774193548387,15,231 1990-01-01,2026-04-03,1.000,0.000,0.48387096774193548387 2026-03-19,2026-04-03,0.48387096774193548387,231,1.000,0.000,1 0.1600 2025-09-11 17000 29.9500 25.5038678 89.9114512 317 Ampati Songma 2026-04-03T00:23:09.093726+05:30 2 0 3308.2600 2026-03-19 115.2000 2 1 5141802900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 29.950 ) 0 2026-03-19 2026-04-02 BILLING_FILE MEPDCL1000317272 6397963 1000610281 Talji Sangma Chelipara Nokat Betasing 9000000000 3311001 1 1 03 3311 DLT 231 1 0 0 0 1196 49.6200 1 0 9999 14296716 1 0 3 0 0 413.1900 4.1300 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chelipara Nokat Betasing 2026-04-03 0 2JJB05S0032001 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 18-03-2026 0.8100 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,231 2020-09-22,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,231,1.000,0.000,1 0.1600 2026-03-18 500 34.3000 25.4912733 89.8974281 707 Chelipara Nokat 2026-04-03T00:23:09.093726+05:30 2 0 413.1900 2026-03-09 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 34.300 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000610281 6398163 1000851709 Tanyasimchi Sangma Ampati Songma 8787785688 3311001 1 1 03 3311 BPL(M) 113 1 0 0 0 943 35.2000 1 0 9999 14310497 1 0 3 0 0 463.9400 4.6400 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-19 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Songma 2026-04-03 0 2JJB05S0034003 0 0 0 0 0 0 0 2.2700 0 4.3000 0 2026-03-19 0 0 0 0 8787785688 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 298 20-01-2026 0.4900 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-19,2026-04-03,1.000,0.000,0.48387096774193548387,15,113 2023-10-27,2026-04-03,1.000,0.000,0.48387096774193548387 2026-03-19,2026-04-03,0.48387096774193548387,113,1.000,0.000,1 0.1600 2026-01-20 298 21.5600 25.5038678 89.9114512 317 Ampati Songma 2026-04-03T00:23:09.093726+05:30 2 0 463.9400 2026-03-19 35.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 21.560 ) 0 2026-03-19 2026-04-02 BILLING_FILE MEPDCL1000851709 6398327 1000610400 Temji Ch Marak Goldatgre Betasing 9000000000 3311001 1 1 03 3311 BPL(M) 113 1 0 0 0 2006 30 1 0 9999 14295309 1 0 2 0 0 141.6900 1.4200 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-02 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Goldatgre Betasing 2026-04-03 0 2JJB05S0032002 0 0 0 0 0 0 0 6.5700 0 1.3400 0 2026-03-02 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 680 20-02-2026 0.4000 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-02,2026-04-03,1.000,0.000,1.0322580645161290,32,113 2020-10-16,2026-04-03,1.000,0.000,1.0322580645161290 2026-03-02,2026-04-03,1.0322580645161290,113,1.000,0.000,1 0.1600 2026-02-20 680 13.3300 25.4916435 89.8974281 1321 Goldatgre 2026-04-03T00:23:09.093726+05:30 2 0 141.6900 2026-03-02 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. ( FEB 26 TO FEB 26 : 13.330 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000610400 6398509 1000317351 JC05P223514 Tengsilchi D Sangma Tengsilchi D Sangma-Jogodish N Marak-Ampati Songma, Ampati Songma #5141810900 9862957910 3311001 1 1 03 3311 BPL(M) 113 1 0 0 0 0 44 1 0 9999 134174 1 0 2 0 0 9687.7250 96.8800 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-19 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Tengsilchi D Sangma-Jogodish N Marak-Ampati Songma, Ampati Songma #5141810900 2026-04-03 0 2JJB05S0034002 0 0 0 0 0 0 0 1136.4050 0 28.9900 0 2026-03-19 0 0 0 0 9862957910 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 683 25-03-2025 0.8800 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-19,2026-04-03,1.000,0.000,0.48387096774193548387,15,113 1990-01-01,2026-04-03,1.000,0.000,0.48387096774193548387 2026-03-19,2026-04-03,0.48387096774193548387,113,1.000,0.000,1 0.1600 2025-03-25 683 29.8000 25.5038678 89.9114512 317 Ampati Songma 2026-04-03T00:23:09.093726+05:30 2 0 9687.7250 2026-03-19 44 2 1 5141810900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 29.800 ) 0 2026-03-19 2026-04-02 BILLING_FILE MEPDCL1000317351 6398929 1000611517 Tillash Sangma Chipra Betasing 9000000000 3311001 1 1 03 3311 BPL(M) 113 1 0 0 0 1427 39.2800 1 0 9999 4605060 1 0 3 0 0 2945.7480 29.4600 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-05 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chipra Betasing 2026-04-03 0 2JJB05S0034040 0 0 0 0 0 0 0 267.2320 0 27.5000 0 2026-03-05 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 760 17-01-2024 0.5200 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-05,2026-04-03,1.000,0.000,0.93548387096774193548,29,113 2019-11-26,2026-04-03,1.000,0.000,0.93548387096774193548 2026-03-05,2026-04-03,0.93548387096774193548,113,1.000,0.000,1 0.1600 2024-01-17 0 21.4100 25.5046091 89.9132038 231 A-Chipragiri 2026-04-03T00:23:09.093726+05:30 2 0 2945.7480 2026-03-05 39.2800 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. ( FEB 26 TO FEB 26 : 21.410 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000611517 6398937 1000317347 JC05P223510 Timarson Sangma Ampati Songma, Ampati Songma #5141810500 9000000000 3311001 1 1 03 3311 BPL(M) 113 1 0 0 0 0 41 1 0 9999 134173 1 0 2 0 0 7933.8200 79.3400 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-19 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Songma, Ampati Songma #5141810500 2026-04-03 0 2JJB05S0034002 0 0 0 0 0 0 0 431.1900 0 14.7600 0 2026-03-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 12-09-2025 0.2300 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-19,2026-04-03,1.000,0.000,0.48387096774193548387,15,113 1990-01-01,2026-04-03,1.000,0.000,0.48387096774193548387 2026-03-19,2026-04-03,0.48387096774193548387,113,1.000,0.000,1 0.1600 2025-09-12 2000 27.6400 25.5038678 89.9114512 317 Ampati Songma 2026-04-03T00:23:09.093726+05:30 2 0 7933.8200 2026-03-19 41 2 1 5141810500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 27.640 ) 0 2026-03-19 2026-04-02 BILLING_FILE MEPDCL1000317347 6399238 1000610379 Treminbala G Momin Goldatgre Betasing 6000000000 3311001 1 1 03 3311 BPL(M) 113 1 0 0 0 2311 41.6400 1 0 9999 14310658 1 0 3 0 0 233.8200 2.3400 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-02 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Goldatgre Betasing 2026-04-03 0 2JJB05S0032002 0 0 0 0 0 0 0 0 0 2.1000 0 2026-03-02 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 550 12-02-2026 0.0800 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-02,2026-04-03,1.000,0.000,1.0322580645161290,32,113 2020-10-16,2026-04-03,1.000,0.000,1.0322580645161290 2026-03-02,2026-04-03,1.0322580645161290,113,1.000,0.000,1 0.1600 2026-02-12 550 21.6100 25.4916435 89.8974281 1321 Goldatgre 2026-04-03T00:23:09.093726+05:30 2 0 233.8200 2026-03-02 41.6400 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. ( FEB 26 TO FEB 26 : 21.610 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000610379 6399242 1000516661 JC05P370017 Tresallina Sangma Belbupara, Belbupara 6000000000 3311001 1 1 03 3311 BPL(M) 113 1 0 0 0 2803 40.0600 1 0 9999 14296815 1 0 3 0 0 7362.7210 73.6300 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-02 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Belbupara, Belbupara 2026-04-03 0 2JJB05S0032003 0 0 0 0 0 0 0 1071.9990 0 35.5500 0 2026-03-02 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 12-06-2023 0.7300 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-02,2026-04-03,1.000,0.000,1.0322580645161290,32,113 2020-09-15,2026-04-03,1.000,0.000,1.0322580645161290 2026-03-02,2026-04-03,1.0322580645161290,113,1.000,0.000,1 0.1600 2023-06-12 0 21.6600 25.4916435 89.8974281 529 Belbupara 2026-04-03T00:23:09.093726+05:30 2 0 7362.7210 2026-03-02 40.0600 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. ( FEB 26 TO FEB 26 : 21.660 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000516661 6399317 1000317316 JC05P223479 TRONABINTHA G SANGMA Ampati Songma, Ampati Songma #5141807300 7629926267 3311001 1 1 03 3311 DLT 231 1 0 0 0 12004 56 1 0 9999 66443 1 0 3 0 0 -0.5000 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-19 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Songma, Ampati Songma #5141807300 2026-04-03 0 2JJB05S0034002 0 0 0 0 0 0 0 0 0 0 0 2026-03-19 0 0 0 0 7629926267 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 441 31-03-2026 0.5000 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-19,2026-04-03,1.000,0.000,0.48387096774193548387,15,231 2004-11-19,2026-04-03,1.000,0.000,0.48387096774193548387 2026-03-19,2026-04-03,0.48387096774193548387,231,1.000,0.000,1 0.1600 2026-03-31 441 29.4000 25.5038678 89.9114512 317 Ampati Songma 2026-04-03T00:23:09.093726+05:30 2 0 -0.5000 2026-03-19 56 2 1 5141807300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 29.400 ) 0 2026-03-19 2026-04-02 BILLING_FILE MEPDCL1000317316 6399696 1000317405 JC05P223568 Vocate Qtr D.C.Coloney, Dc Colony #5141702400 6000000000 3311001 1 1 03 3311 DLT 231 2 0 0 0 8280 70.5900 1 0 999999 A213525 2 0 3 0 0 6906.5700 69.0700 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-17 3311001 0 0 0 0 0 0 0 0 0 0 0 0 D.C.Coloney, Dc Colony #5141702400 2026-04-03 0 2JJB05S0034003 0 0 0 0 0 0 0 405.3300 0 48.0200 0 2026-03-17 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2812 31-03-2025 0.0800 0 0 1 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-17,2026-04-03,2.000,0.000,0.54838709677419354839,17,231 1990-01-01,2026-04-03,2.000,0.000,0.54838709677419354839 2026-03-17,2026-04-03,0.54838709677419354839,231,2.000,0.000,1 0.1600 2025-03-31 2812 26.1400 25.4616771 89.928973 1006 Dc Colony 2026-04-03T00:23:09.093726+05:30 2 0 6906.5700 2026-03-17 230.4000 2 1 5141702400 342.7300 38.0800 (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. ( FEB 26 TO FEB 26 : 26.140 ) 0 2026-03-17 2026-03-31 BILLING_FILE MEPDCL1000317405 6508592 1000609943 Alisha Ch Sangma Ampatigre Betasing 9000000000 3311001 1 1 03 3311 BPL(M) 113 1 0 0 0 4513 39 1 0 9999 4642922 1 0 3 0 0 -0.3400 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-19 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampatigre Betasing 2026-04-03 0 2JJB05S0034003 0 0 0 0 0 0 0 0 0 0 0 2026-03-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 245 25-03-2026 0.3400 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-19,2026-04-03,1.000,0.000,0.48387096774193548387,15,113 2018-07-04,2026-04-03,1.000,0.000,0.48387096774193548387 2026-03-19,2026-04-03,0.48387096774193548387,113,1.000,0.000,1 0.1600 2026-03-25 245 22.1000 25.5038678 89.9114512 317 Ampati Songma 2026-04-03T00:23:09.093726+05:30 2 0 -0.3400 2026-03-19 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. ( FEB 26 TO FEB 26 : 22.100 ) 0 2026-03-19 2026-04-02 BILLING_FILE MEPDCL1000609943 6509026 1000609959 Anitha G Sangma Ampatigre Betasing 9862689250 3311001 1 1 03 3311 BPL(M) 113 1 0 0 0 3984 37 1 0 9999 4643759 1 0 3 0 0 -0.5200 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-19 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampatigre Betasing 2026-04-03 0 2JJB05S0034003 0 0 0 0 0 0 0 0 0 0 0 2026-03-19 0 0 0 0 9862689250 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 240 23-03-2026 0.5200 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-19,2026-04-03,1.000,0.000,0.48387096774193548387,15,113 2018-07-04,2026-04-03,1.000,0.000,0.48387096774193548387 2026-03-19,2026-04-03,0.48387096774193548387,113,1.000,0.000,1 0.1600 2026-03-23 240 21.5600 25.5038678 89.9114512 317 Ampati Songma 2026-04-03T00:23:09.093726+05:30 2 0 -0.5200 2026-03-19 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. ( FEB 26 TO FEB 26 : 21.560 ) 0 2026-03-19 2026-04-02 BILLING_FILE MEPDCL1000609959 6509612 1000314399 JC05P141164 Ason Sangma Chellapara Apal, Chellipara Apal #5172400700 6000000000 3311001 1 1 03 3311 BPL(M) 113 1 0 0 0 2247 21 1 0 9999 125822 1 0 3 0 0 -0.2800 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chellapara Apal, Chellipara Apal #5172400700 2026-04-03 0 2JJB05S0032001 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1651 23-03-2026 0.2800 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,113 1990-01-01,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,113,1.000,0.000,1 0.1600 2026-03-23 1651 22.4600 25.5046091 89.9132038 709 Chellipara Apal 2026-04-03T00:23:09.093726+05:30 2 0 -0.2800 2026-03-09 21 2 1 5172400700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 22.460 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000314399 6510036 1000317255 JC05P223418 Ballreys Marak Ampati Songma 1, Ampati Songma #5141801200 9000000000 3311001 1 1 03 3311 DLT 231 1 0 0 0 13151 43 1 0 9999 NA 1 0 3 0 0 18142.3400 181.4200 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-19 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Songma 1, Ampati Songma #5141801200 2026-04-03 0 2JJB05S0034002 0 0 0 0 0 0 0 859.1400 0 11.7500 0 2026-03-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 11-11-2025 0.7700 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-19,2026-04-03,1.000,0.000,0.48387096774193548387,15,231 1990-01-01,2026-04-03,1.000,0.000,0.48387096774193548387 2026-03-19,2026-04-03,0.48387096774193548387,231,1.000,0.000,1 0.1600 2025-11-11 1000 29.4000 25.5038678 89.9114512 317 Ampati Songma 2026-04-03T00:23:09.093726+05:30 2 0 18142.3400 2026-03-19 43 2 1 5141801200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 29.400 ) 0 2026-03-19 2026-04-02 BILLING_FILE MEPDCL1000317255 6510094 1000312035 JC05P138649 Balong Sangma Bandoraja, Bandoraja #5130103100 9000000000 3311001 1 1 03 3311 DLT 231 1 0 0 0 6742 42.4800 1 0 9999 460809 1 0 3 0 0 -0.4200 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Bandoraja, Bandoraja #5130103100 2026-04-03 0 2JJB05S0034046 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 742 17-03-2026 0.4200 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,231 2012-10-26,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,231,1.000,0.000,1 0.1600 2026-03-17 742 34.8500 25.5046091 89.9132038 477 Bandoraja 2026-04-03T00:23:09.093726+05:30 2 0 -0.4200 2026-03-09 115.2000 2 1 5130103100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 34.850 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000312035 6510214 1000317330 JC05P223493 Banjing Marak Ampati Songma, Ampati Songma #5141808700 9862689250 3311001 1 1 03 3311 DLT 231 1 0 0 0 9876 39 1 0 9999 188885 1 0 3 0 0 -0.8600 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-19 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Songma, Ampati Songma #5141808700 2026-04-03 0 2JJB05S0034002 0 0 0 0 0 0 0 0 0 0 0 2026-03-19 0 0 0 0 9862689250 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 439 30-03-2026 0.8600 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-19,2026-04-03,1.000,0.000,0.48387096774193548387,15,231 2010-03-30,2026-04-03,1.000,0.000,0.48387096774193548387 2026-03-19,2026-04-03,0.48387096774193548387,231,1.000,0.000,1 0.1600 2026-03-30 439 28.8600 25.5038678 89.9114512 317 Ampati Songma 2026-04-03T00:23:09.093726+05:30 2 0 -0.8600 2026-03-19 39 2 1 5141808700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 28.860 ) 0 2026-03-19 2026-04-02 BILLING_FILE MEPDCL1000317330 6510293 1000317280 JC05P223443 Barlinda Sangma Ampati Songma, Ampati Songma #5141803700 9862689250 3311001 1 1 03 3311 DLT 231 1 0 0 0 13439 52 1 0 9999 598532 1 0 3 0 0 2847.2100 28.4700 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-19 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Songma, Ampati Songma #5141803700 2026-04-03 0 2JJB05S0034002 0 0 0 0 0 0 0 109.6600 0 19.8500 0 2026-03-19 0 0 0 0 9862689250 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 403 26-06-2025 0.2800 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-19,2026-04-03,1.000,0.000,0.48387096774193548387,15,231 1990-01-01,2026-04-03,1.000,0.000,0.48387096774193548387 2026-03-19,2026-04-03,0.48387096774193548387,231,1.000,0.000,1 0.1600 2025-06-26 403 28.8600 25.5038678 89.9114512 317 Ampati Songma 2026-04-03T00:23:09.093726+05:30 2 0 2847.2100 2026-03-19 52 2 1 5141803700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 28.860 ) 0 2026-03-19 2026-04-02 BILLING_FILE MEPDCL1000317280 6510626 1000317288 JC05P223451 Bellith Sangma Ampati Songma, Ampati Songma #5141804500 9862689250 3311001 1 1 03 3311 DLT 231 1 0 0 0 10931 30 1 0 9999 113136 1 0 3 0 0 1371.6200 13.7200 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-19 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Songma, Ampati Songma #5141804500 2026-04-03 0 2JJB05S0034002 0 0 0 0 0 0 0 19.2800 0 9.1500 0 2026-03-19 0 0 0 0 9862689250 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 9500 13-11-2025 0.9500 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-19,2026-04-03,1.000,0.000,0.48387096774193548387,15,231 1999-01-29,2026-04-03,1.000,0.000,0.48387096774193548387 2026-03-19,2026-04-03,0.48387096774193548387,231,1.000,0.000,1 0.1600 2025-11-13 9500 27.2300 25.5038678 89.9114512 317 Ampati Songma 2026-04-03T00:23:09.093726+05:30 2 0 1371.6200 2026-03-19 30 2 1 5141804500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 27.230 ) 0 2026-03-19 2026-04-02 BILLING_FILE MEPDCL1000317288 6510683 1000845986 Benester Marak Bandoraja 8837721459 3311001 1 1 03 3311 BPL(M) 113 1 0 0 0 665 32.2800 1 0 9999 14302390 1 0 3 0 0 -0.6000 2.5400 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Bandoraja 2026-04-03 0 2JJB05S0034079 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 8837721459 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 258 27-03-2026 0.6000 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,113 2023-07-01,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,113,1.000,0.000,1 0.1600 2026-03-27 258 22.5500 25.5046091 89.9132038 477 Bandoraja 2026-04-03T00:23:09.093726+05:30 2 2.5400 0 2026-03-27 32.2800 2 1 N/A 83.3100 9.2600 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 22.550 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000845986 6511000 1000609948 Biana B Sangma Ampatigre Betasing 9862689250 3311001 1 1 03 3311 BPL(M) 113 1 0 0 0 2917 35 1 0 9999 4643754 1 0 3 0 0 238.0900 2.3800 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-19 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampatigre Betasing 2026-04-03 0 2JJB05S0034003 0 0 0 0 0 0 0 0.0100 0 2.1500 0 2026-03-19 0 0 0 0 9862689250 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 630 24-02-2026 0.7500 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-19,2026-04-03,1.000,0.000,0.48387096774193548387,15,113 2018-07-04,2026-04-03,1.000,0.000,0.48387096774193548387 2026-03-19,2026-04-03,0.48387096774193548387,113,1.000,0.000,1 0.1600 2026-02-24 630 21.5600 25.5038678 89.9114512 317 Ampati Songma 2026-04-03T00:23:09.093726+05:30 2 0 238.0900 2026-03-19 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. ( FEB 26 TO FEB 26 : 21.560 ) 0 2026-03-19 2026-04-02 BILLING_FILE MEPDCL1000609948 6511332 1000317299 JC05P223462 Binbilla Ch Momin Ampati Songma, Ampati Songma #5141805600 9862689250 3311001 1 1 03 3311 DLT 231 1 0 0 0 1199 35 1 0 9999 255151 1 0 3 0 0 435.0500 4.3500 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-19 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Songma, Ampati Songma #5141805600 2026-04-03 0 2JJB05S0034002 0 0 0 0 0 0 0 3.5000 0 2.7000 0 2026-03-19 0 0 0 0 9862689250 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 360 16-03-2026 0.7500 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-19,2026-04-03,1.000,0.000,0.48387096774193548387,15,231 2000-04-18,2026-04-03,1.000,0.000,0.48387096774193548387 2026-03-19,2026-04-03,0.48387096774193548387,231,1.000,0.000,1 0.1600 2026-03-16 360 29.4000 25.5038678 89.9114512 317 Ampati Songma 2026-04-03T00:23:09.093726+05:30 2 0 435.0500 2026-03-19 35 2 1 5141805600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 29.400 ) 0 2026-03-19 2026-04-02 BILLING_FILE MEPDCL1000317299 6511399 1000317340 JC05P223503 Binish Sangma Ampati Songma, Ampati Songma #5141809800 9000000000 3311001 1 1 03 3311 BPL(M) 113 1 0 0 0 0 45 1 0 9999 134165 1 0 2 0 0 312.8800 3.1300 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-19 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Songma, Ampati Songma #5141809800 2026-04-03 0 2JJB05S0034002 0 0 0 0 0 0 0 0 0 2.9700 0 2026-03-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 215 23-02-2026 0.1500 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-19,2026-04-03,1.000,0.000,0.48387096774193548387,15,113 1990-01-01,2026-04-03,1.000,0.000,0.48387096774193548387 2026-03-19,2026-04-03,0.48387096774193548387,113,1.000,0.000,1 0.1600 2026-02-23 215 30.5200 25.5038678 89.9114512 317 Ampati Songma 2026-04-03T00:23:09.093726+05:30 2 0 312.8800 2026-03-19 45 2 1 5141809800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 30.520 ) 0 2026-03-19 2026-04-02 BILLING_FILE MEPDCL1000317340 6511673 1000609953 Birongchi D Marak Ampatigre Betasing 9000000000 3311001 1 1 03 3311 BPL(M) 113 1 0 0 0 3972 26 1 0 9999 4642914 1 0 3 0 0 670.8100 6.7100 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-19 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampatigre Betasing 2026-04-03 0 2JJB05S0034003 0 0 0 0 0 0 0 6.2800 0 4.3500 0 2026-03-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 02-02-2026 0.5600 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-19,2026-04-03,1.000,0.000,0.48387096774193548387,15,113 2018-07-04,2026-04-03,1.000,0.000,0.48387096774193548387 2026-03-19,2026-04-03,0.48387096774193548387,113,1.000,0.000,1 0.1600 2026-02-02 500 22.1000 25.5038678 89.9114512 317 Ampati Songma 2026-04-03T00:23:09.093726+05:30 2 0 670.8100 2026-03-19 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. ( FEB 26 TO FEB 26 : 22.100 ) 0 2026-03-19 2026-04-02 BILLING_FILE MEPDCL1000609953 6512348 1000317358 JC05P223521 Breswellin Marak Ampati Songma, Ampati Songma #5141811600 9000000000 3311001 1 1 03 3311 BPL(M) 113 1 0 0 0 0 20 1 0 9999 134181 1 0 2 0 0 6563.6700 65.6400 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-19 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Songma, Ampati Songma #5141811600 2026-04-03 0 2JJB05S0034002 0 0 0 0 0 0 0 372.3000 0 7.0700 0 2026-03-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5500 11-09-2025 0.9600 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-19,2026-04-03,1.000,0.000,0.48387096774193548387,15,113 1990-01-01,2026-04-03,1.000,0.000,0.48387096774193548387 2026-03-19,2026-04-03,0.48387096774193548387,113,1.000,0.000,1 0.1600 2025-09-11 5500 13.1500 25.5038678 89.9114512 317 Ampati Songma 2026-04-03T00:23:09.093726+05:30 2 0 6563.6700 2026-03-19 20 2 1 5141811600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 13.150 ) 0 2026-03-19 2026-04-02 BILLING_FILE MEPDCL1000317358 6512421 1000609951 Britnish G Sangma Ampatigre Betasing 9000000000 3311001 1 1 03 3311 BPL(M) 113 1 0 0 0 4091 55 1 0 9999 4643753 1 0 3 0 0 3460.1000 34.6000 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-19 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampatigre Betasing 2026-04-03 0 2JJB05S0034003 0 0 0 0 0 0 0 65.0100 0 4.3000 0 2026-03-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 350 09-02-2026 0.5900 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-19,2026-04-03,1.000,0.000,0.48387096774193548387,15,113 2018-07-04,2026-04-03,1.000,0.000,0.48387096774193548387 2026-03-19,2026-04-03,0.48387096774193548387,113,1.000,0.000,1 0.1600 2026-02-09 350 21.5600 25.5038678 89.9114512 317 Ampati Songma 2026-04-03T00:23:09.093726+05:30 2 0 3460.1000 2026-03-19 55 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. ( FEB 26 TO FEB 26 : 21.560 ) 0 2026-03-19 2026-04-02 BILLING_FILE MEPDCL1000609951 6512434 1000317246 JC05P223409 Bromoti Sangma Ampati Songma 11, Ampati Songma #5141800300 9862689250 3311001 1 1 03 3311 DLT 231 1 0 0 0 9400 22 1 0 9999 1097206 1 0 3 0 0 431.9200 4.3200 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-19 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Songma 11, Ampati Songma #5141800300 2026-04-03 0 2JJB05S0034002 0 0 0 0 0 0 0 0 0 2.6500 0 2026-03-19 0 0 0 0 9862689250 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 656 22-02-2026 0.4300 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-19,2026-04-03,1.000,0.000,0.48387096774193548387,15,231 1990-01-01,2026-04-03,1.000,0.000,0.48387096774193548387 2026-03-19,2026-04-03,0.48387096774193548387,231,1.000,0.000,1 0.1600 2026-02-22 656 28.8600 25.5038678 89.9114512 317 Ampati Songma 2026-04-03T00:23:09.093726+05:30 2 0 431.9200 2026-03-19 22 2 1 5141800300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 28.860 ) 0 2026-03-19 2026-04-02 BILLING_FILE MEPDCL1000317246 6512605 1000609944 Cerenna Ch Sangma Ampatigre Betasing 9000000000 3311001 1 1 03 3311 BPL(M) 113 1 0 0 0 2925 30 1 0 9999 4642924 1 0 3 0 0 7806.6420 78.0700 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-19 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampatigre Betasing 2026-04-03 0 2JJB05S0034003 0 0 0 0 0 0 0 1123.2780 0 32.4500 0 2026-03-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6300 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-19,2026-04-03,1.000,0.000,0.48387096774193548387,15,113 2018-07-04,2026-04-03,1.000,0.000,0.48387096774193548387 2026-03-19,2026-04-03,0.48387096774193548387,113,1.000,0.000,1 0.1600 0 21.5600 25.5038678 89.9114512 317 Ampati Songma 2026-04-03T00:23:09.093726+05:30 2 0 7806.6420 2026-03-19 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. ( FEB 26 TO FEB 26 : 21.560 ) 0 2026-03-19 2026-04-02 BILLING_FILE MEPDCL1000609944 6512896 1000862189 Chemen Ch. Marak AMPATI 9366698454 3311001 1 1 03 3311 DLT 231 2 0 0 0 500 40.1700 1 0 9999 5739603 1 0 3 0 0 3018.6700 30.1900 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-19 3311001 0 0 0 0 0 0 0 0 0 0 0 0 AMPATI 2026-04-03 0 2JJB05S0034003 0 0 0 0 0 0 0 88.6900 0 16 0 2026-03-19 0 0 0 0 9366698454 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1150 21-07-2025 0.6400 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-19,2026-04-03,2.000,0.000,0.48387096774193548387,15,231 2024-04-24,2026-04-03,2.000,0.000,0.48387096774193548387 2026-03-19,2026-04-03,0.48387096774193548387,231,2.000,0.000,1 0.1600 2025-07-21 1150 27.2300 25.5038678 89.9114512 313 Ampati 2026-04-03T00:23:09.093726+05:30 2 0 3018.6700 2026-03-19 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 27.230 ) 0 2026-03-19 2026-04-02 BILLING_FILE MEPDCL1000862189 6513406 1000312028 JC05P138642 CRIMINATH N SANGMA Bandoraja, Bandoraja #5130102300 8837308506 3311001 1 1 03 3311 DLT 231 1 0 0 0 1356 42.4500 1 0 9999 4631284 1 0 3 0 0 3217.6400 32.1800 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Bandoraja, Bandoraja #5130102300 2026-04-03 0 2JJB05S0034046 0 0 0 0 0 0 0 209.8500 0 16.1500 0 2026-03-09 0 0 0 0 8837308506 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1200 04-08-2025 0.3600 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,231 1990-01-01,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,231,1.000,0.000,1 0.1600 2025-08-04 1200 25.1900 25.5046091 89.9132038 477 Bandoraja 2026-04-03T00:23:09.093726+05:30 2 0 3217.6400 2026-03-09 115.2000 2 3 5130102300 193.3400 21.4800 (6/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -9.110 , FEB 26 TO FEB 26 : 34.300 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000312028 6513416 1000317321 JC05P223484 Crynster G Sangma Ampati Songma, Ampati Songma #5141807800 9000000000 3311001 1 1 03 3311 DLT 231 1 0 0 0 0 60 1 0 9999 75698 1 0 2 0 0 233.7800 2.3400 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-19 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Songma, Ampati Songma #5141807800 2026-04-03 0 2JJB05S0034002 0 0 0 0 0 0 0 3.6100 0 3.9600 0 2026-03-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 700 05-03-2026 0.6500 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-19,2026-04-03,1.000,0.000,0.48387096774193548387,15,231 2005-05-12,2026-04-03,1.000,0.000,0.48387096774193548387 2026-03-19,2026-04-03,0.48387096774193548387,231,1.000,0.000,1 0.1600 2026-03-05 700 43.1700 25.5038678 89.9114512 317 Ampati Songma 2026-04-03T00:23:09.093726+05:30 2 0 233.7800 2026-03-19 60 2 1 5141807800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 43.170 ) 0 2026-03-19 2026-04-02 BILLING_FILE MEPDCL1000317321 6513497 1000610284 Dalwen Ch Sangma Chelipara Nokat Betasing 6000000000 3311001 1 1 03 3311 BPL(M) 113 1 0 0 0 861 37.9900 1 0 9999 14296713 1 0 3 0 0 -0.3600 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chelipara Nokat Betasing 2026-04-03 0 2JJB05S0032001 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 501 19-03-2026 0.3600 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,113 2020-09-22,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,113,1.000,0.000,1 0.1600 2026-03-19 501 22.8500 25.4912733 89.8974281 707 Chelipara Nokat 2026-04-03T00:23:09.093726+05:30 2 0 -0.3600 2026-03-09 37.9900 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. ( FEB 26 TO FEB 26 : 22.850 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000610284 6513498 1000317284 JC05P223447 Damaia B Sangma Ampati Songma, Ampati Songma #5141804100 6000000000 3311001 1 1 03 3311 DLT 231 1 0 0 0 12890 52 1 0 9999 15187 1 0 3 0 0 -0.6300 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-19 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Songma, Ampati Songma #5141804100 2026-04-03 0 2JJB05S0034002 0 0 0 0 0 0 0 0 0 0 0 2026-03-19 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 405 26-03-2026 0.6300 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-19,2026-04-03,1.000,0.000,0.48387096774193548387,15,231 1997-08-11,2026-04-03,1.000,0.000,0.48387096774193548387 2026-03-19,2026-04-03,0.48387096774193548387,231,1.000,0.000,1 0.1600 2026-03-26 405 29.4000 25.5038678 89.9114512 317 Ampati Songma 2026-04-03T00:23:09.093726+05:30 2 0 -0.6300 2026-03-19 52 2 1 5141804100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 29.400 ) 0 2026-03-19 2026-04-02 BILLING_FILE MEPDCL1000317284 6513519 1000317361 JC05P223524 Dansera M Sangma Ampati Songma, Ampati Songma #5141811900 8787833397 3311001 1 1 03 3311 DLT 231 1 0 0 0 5168 46 1 0 9999 111239 1 0 3 0 0 741.3400 7.4100 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-19 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Songma, Ampati Songma #5141811900 2026-04-03 0 2JJB05S0034002 0 0 0 0 0 0 0 12.2700 0 4.9000 0 2026-03-19 0 0 0 0 8787833397 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 960 30-01-2026 0.4900 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-19,2026-04-03,1.000,0.000,0.48387096774193548387,15,231 2017-04-21,2026-04-03,1.000,0.000,0.48387096774193548387 2026-03-19,2026-04-03,0.48387096774193548387,231,1.000,0.000,1 0.1600 2026-01-30 960 28.8600 25.5038678 89.9114512 317 Ampati Songma 2026-04-03T00:23:09.093726+05:30 2 0 741.3400 2026-03-19 46 2 1 5141811900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 28.860 ) 0 2026-03-19 2026-04-02 BILLING_FILE MEPDCL1000317361 6515088 1000317289 JC05P223452 Dringsen Sangma Ampati Songma, Ampati Songma #5141804600 7000000000 3311001 1 1 03 3311 DLT 231 1 0 0 0 13667 44.9400 1 0 9999 12998 1 0 3 0 0 437.0700 4.3700 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-19 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Songma, Ampati Songma #5141804600 2026-04-03 0 2JJB05S0034002 0 0 0 0 0 0 0 6.4500 0 2.7000 0 2026-03-19 0 0 0 0 7000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 653 11-03-2026 0.7800 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-19,2026-04-03,1.000,0.000,0.48387096774193548387,15,231 1999-01-29,2026-04-03,1.000,0.000,0.48387096774193548387 2026-03-19,2026-04-03,0.48387096774193548387,231,1.000,0.000,1 0.1600 2026-03-11 653 29.4000 25.5038678 89.9114512 317 Ampati Songma 2026-04-03T00:23:09.093726+05:30 2 0 437.0700 2026-03-19 115.2000 2 1 5141804600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 29.400 ) 0 2026-03-19 2026-04-02 BILLING_FILE MEPDCL1000317289 6515465 1000317373 JC05P223536 ELPRITHA M SANGMA Ampati Songma, Ampati Songma #5141813200 9366646389 3311001 1 1 03 3311 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 304.0900 3.0400 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-19 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Songma, Ampati Songma #5141813200 2026-04-03 0 2JJB05S0034002 0 0 0 0 0 0 0 0 0 0 0 2026-03-19 0 0 0 0 9366646389 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 210 24-02-2026 0.9100 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-19,2026-04-03,1.000,0.000,0.48387096774193548387,15,114 1990-01-01,2026-04-03,1.000,0.000,0.48387096774193548387 2026-03-19,2026-04-03,0.48387096774193548387,114,1.000,0.000,1 0 2026-02-24 210 30.2200 25.5038678 89.9114512 317 Ampati Songma 2026-04-03T00:23:09.093726+05:30 2 0 304.0900 2026-03-19 0 2 1 5141813200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 30.220 ) 0 2026-03-19 2026-04-02 BILLING_FILE MEPDCL1000317373 6515550 1000317344 JC05P223507 Empokh Sangma Ampati Songma, Ampati Songma #5141810200 9000000000 3311001 1 1 03 3311 BPL(M) 113 1 0 0 0 0 29 1 0 9999 134179 1 0 2 0 0 6658.3100 66.5800 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-19 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Songma, Ampati Songma #5141810200 2026-04-03 0 2JJB05S0034002 0 0 0 0 0 0 0 310.6300 0 7.0700 0 2026-03-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 03-11-2025 0.9900 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-19,2026-04-03,1.000,0.000,0.48387096774193548387,15,113 1990-01-01,2026-04-03,1.000,0.000,0.48387096774193548387 2026-03-19,2026-04-03,0.48387096774193548387,113,1.000,0.000,1 0.1600 2025-11-03 5000 11.8500 25.5038678 89.9114512 317 Ampati Songma 2026-04-03T00:23:09.093726+05:30 2 0 6658.3100 2026-03-19 29 2 1 5141810200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 11.850 ) 0 2026-03-19 2026-04-02 BILLING_FILE MEPDCL1000317344 6515793 1000317247 JC05P223410 Everson Sangma Ampati Songma 1, Ampati Songma #5141800400 6000000000 3311001 1 1 03 3311 DLT 231 2 0 0 0 14423 72 1 0 9999 791661 1 0 3 0 0 -0.5000 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-19 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Songma 1, Ampati Songma #5141800400 2026-04-03 0 2JJB05S0034002 0 0 0 0 0 0 0 0 0 0 0 2026-03-19 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 479 27-03-2026 0.5000 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-19,2026-04-03,2.000,0.000,0.48387096774193548387,15,231 1990-01-01,2026-04-03,2.000,0.000,0.48387096774193548387 2026-03-19,2026-04-03,0.48387096774193548387,231,2.000,0.000,1 0.1600 2026-03-27 479 29.4000 25.5038678 89.9114512 317 Ampati Songma 2026-04-03T00:23:09.093726+05:30 2 0 -0.5000 2026-03-19 72 2 1 5141800400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 29.400 ) 0 2026-03-19 2026-04-02 BILLING_FILE MEPDCL1000317247 6517068 1000610397 Gresha A Sangma Goldatgre Betasing 6000000000 3311001 1 1 03 3311 BPL(M) 113 1 0 0 0 2019 41.7100 1 0 9999 14310673 1 0 3 0 0 236.1000 2.3600 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-02 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Goldatgre Betasing 2026-04-03 0 2JJB05S0032002 0 0 0 0 0 0 0 0 0 2.1000 0 2026-03-02 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 690 16-02-2026 0.8000 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-02,2026-04-03,1.000,0.000,1.0322580645161290,32,113 2020-10-16,2026-04-03,1.000,0.000,1.0322580645161290 2026-03-02,2026-04-03,1.0322580645161290,113,1.000,0.000,1 0.1600 2026-02-16 690 21.6100 25.4916435 89.8974281 1321 Goldatgre 2026-04-03T00:23:09.093726+05:30 2 0 236.1000 2026-03-02 41.7100 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 21.610 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000610397 6517615 1000317359 JC05P223522 Harmithson Sangma Ampati Songma, Ampati Songma #5141811700 9000000000 3311001 1 1 03 3311 BPL(M) 113 1 0 0 0 0 46 1 0 9999 134111 1 0 2 0 0 540.3100 5.4000 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-19 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Songma, Ampati Songma #5141811700 2026-04-03 0 2JJB05S0034002 0 0 0 0 0 0 0 3.0900 0 4.7800 0 2026-03-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 448 30-01-2026 0.8200 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-19,2026-04-03,1.000,0.000,0.48387096774193548387,15,113 1990-01-01,2026-04-03,1.000,0.000,0.48387096774193548387 2026-03-19,2026-04-03,0.48387096774193548387,113,1.000,0.000,1 0.1600 2026-01-30 448 19.4200 25.5038678 89.9114512 317 Ampati Songma 2026-04-03T00:23:09.093726+05:30 2 0 540.3100 2026-03-19 46 2 1 5141811700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 19.420 ) 0 2026-03-19 2026-04-02 BILLING_FILE MEPDCL1000317359 6517704 1000317366 JC05P223529 Hebetson Marak Ampati Songma, Ampati Songma #5141812500 9000000000 3311001 1 1 03 3311 BPL(M) 113 1 0 0 0 0 50 1 0 9999 210621 1 0 2 0 0 2238.7400 22.3900 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-19 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Songma, Ampati Songma #5141812500 2026-04-03 0 2JJB05S0034002 0 0 0 0 0 0 0 36.3400 0 8.1800 0 2026-03-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 550 30-01-2026 0.7400 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-19,2026-04-03,1.000,0.000,0.48387096774193548387,15,113 1990-01-01,2026-04-03,1.000,0.000,0.48387096774193548387 2026-03-19,2026-04-03,0.48387096774193548387,113,1.000,0.000,1 0.1600 2026-01-30 550 21.2100 25.5038678 89.9114512 317 Ampati Songma 2026-04-03T00:23:09.093726+05:30 2 0 2238.7400 2026-03-19 50 2 1 5141812500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 21.210 ) 0 2026-03-19 2026-04-02 BILLING_FILE MEPDCL1000317366 6518109 1000611678 Holibirth Sangma Nagrasket Betasing 6000000000 3311001 1 1 03 3311 BPL(M) 113 1 0 0 0 879 34.0100 1 0 9999 4641648 1 0 3 0 0 1565.1000 15.6500 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Nagrasket Betasing 2026-04-03 0 2JJB05S0034046 0 0 0 0 0 0 0 70.9100 0 15.7000 0 2026-03-09 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 310 05-08-2025 0.2900 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,113 2020-04-11,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,113,1.000,0.000,1 0.1600 2025-08-05 310 33.0800 25.5046091 89.9132038 477 Bandoraja 2026-04-03T00:23:09.093726+05:30 2 0 1565.1000 2026-03-09 34.0100 2 1 N/A 104.9700 11.6600 (6/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : 10.530 , FEB 26 TO FEB 26 : 22.550 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000611678 6518110 1000317329 JC05P223492 Hollina Marak Ampati Songma, Ampati Songma #5141808600 7002354676 3311001 1 1 03 3311 DLT 231 1 0 0 0 11892 89 1 0 9999 662967 1 0 3 0 0 -0.2800 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-19 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Songma, Ampati Songma #5141808600 2026-04-03 0 2JJB05S0034002 0 0 0 0 0 0 0 0 0 0 0 2026-03-19 0 0 0 0 7002354676 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 409 29-03-2026 0.2800 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-19,2026-04-03,1.000,0.000,0.48387096774193548387,15,231 2009-08-18,2026-04-03,1.000,0.000,0.48387096774193548387 2026-03-19,2026-04-03,0.48387096774193548387,231,1.000,0.000,1 0.1600 2026-03-29 409 29.9500 25.5038678 89.9114512 317 Ampati Songma 2026-04-03T00:23:09.093726+05:30 2 0 -0.2800 2026-03-19 89 2 1 5141808600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 29.950 ) 0 2026-03-19 2026-04-02 BILLING_FILE MEPDCL1000317329 6518985 1000312202 JC05P138816 Jeckson Sangma Goldatgre, Goldatgre #5130803200 6000000000 3311001 1 1 03 3311 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 6438.2700 64.3800 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-02 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Goldatgre, Goldatgre #5130803200 2026-04-03 0 2JJB05S0032002 0 0 0 0 0 0 0 62.1100 0 0 0 2026-03-02 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5500 13-02-2026 0.6200 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-02,2026-04-03,1.000,0.000,1.0322580645161290,32,114 1990-01-01,2026-04-03,1.000,0.000,1.0322580645161290 2026-03-02,2026-04-03,1.0322580645161290,114,1.000,0.000,1 0 2026-02-13 5500 20.4200 25.4916435 89.8974281 1321 Goldatgre 2026-04-03T00:23:09.093726+05:30 2 0 6438.2700 2026-03-02 0 2 1 5130803200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 20.420 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000312202 6519034 1000611683 Jembu Marak Nagrasket Betasing 9000000000 3311001 1 1 03 3311 BPL(M) 113 1 0 0 0 847 33.6900 1 0 9999 4670306 1 0 3 0 0 248.5000 2.4900 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Nagrasket Betasing 2026-04-03 0 2JJB05S0034046 0 0 0 0 0 0 0 2.3900 0 2 0 2026-03-09 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 242 02-03-2026 0.1100 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,113 2020-04-11,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,113,1.000,0.000,1 0.1600 2026-03-02 242 32.4700 25.5046091 89.9132038 477 Bandoraja 2026-04-03T00:23:09.093726+05:30 2 0 248.5000 2026-03-09 33.6900 2 1 N/A 114.7400 12.7500 (6/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : 12.090 , FEB 26 TO FEB 26 : 20.380 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000611683 6519200 1000516665 JC05P370021 Jensilla Ch Marak Belbupara, Belbupara 9000000000 3311001 1 1 03 3311 BPL(M) 113 1 0 0 0 1334 40.2000 1 0 9999 14296819 1 0 3 0 0 3716.1680 37.1600 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-02 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Belbupara, Belbupara 2026-04-03 0 2JJB05S0032003 0 0 0 0 0 0 0 379.3820 0 36 0 2026-03-02 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 293 10-07-2024 0.4500 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-02,2026-04-03,1.000,0.000,1.0322580645161290,32,113 2020-09-15,2026-04-03,1.000,0.000,1.0322580645161290 2026-03-02,2026-04-03,1.0322580645161290,113,1.000,0.000,1 0.1600 2024-07-10 293 21.6600 25.4916435 89.8974281 529 Belbupara 2026-04-03T00:23:09.093726+05:30 2 0 3716.1680 2026-03-02 40.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 21.660 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000516665 6519560 1000610388 Jinilla A Sangma Goldatgre Betasing 6000000000 3311001 1 1 03 3311 BPL(M) 113 1 0 0 0 2309 41.9600 1 0 9999 14295324 1 0 3 0 0 1843.7000 18.4400 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-02 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Goldatgre Betasing 2026-04-03 0 2JJB05S0032002 0 0 0 0 0 0 0 81.6300 0 18.6500 0 2026-03-02 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 202 24-03-2025 0.0200 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-02,2026-04-03,1.000,0.000,1.0322580645161290,32,113 2020-10-16,2026-04-03,1.000,0.000,1.0322580645161290 2026-03-02,2026-04-03,1.0322580645161290,113,1.000,0.000,1 0.1600 2025-03-24 202 21.6100 25.4916435 89.8974281 1321 Goldatgre 2026-04-03T00:23:09.093726+05:30 2 0 1843.7000 2026-03-02 41.9600 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. ( FEB 26 TO FEB 26 : 21.610 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000610388 6521152 1000317304 JC05P223467 Kemson Momin Ampati Songma, Ampati Songma #5141806100 9000000000 3311001 1 1 03 3311 DLT 231 1 0 0 0 12578 45.0800 1 0 9999 625165 1 0 3 0 0 7.7900 1 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-19 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Songma, Ampati Songma #5141806100 2026-04-03 0 2JJB05S0034002 0 0 0 0 0 0 0 0 0 0 0 2026-03-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 800 26-03-2026 0.2100 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-19,2026-04-03,1.000,0.000,0.48387096774193548387,15,231 2001-02-17,2026-04-03,1.000,0.000,0.48387096774193548387 2026-03-19,2026-04-03,0.48387096774193548387,231,1.000,0.000,1 0.1600 2026-03-26 800 23.9600 25.5038678 89.9114512 317 Ampati Songma 2026-04-03T00:23:09.093726+05:30 2 0 7.7900 2026-03-19 115.2000 2 1 5141806100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 23.960 ) 0 2026-03-19 2026-04-02 BILLING_FILE MEPDCL1000317304 6521223 1000317328 JC05P223491 Kerollish B Marak Ampati Songma, Ampati Songma #5141808500 9862689250 3311001 1 1 03 3311 DLT 231 1 0 0 0 9578 62 1 0 9999 189409 1 0 3 0 0 435.3000 4.3500 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-19 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Songma, Ampati Songma #5141808500 2026-04-03 0 2JJB05S0034002 0 0 0 0 0 0 0 0 0 2.7000 0 2026-03-19 0 0 0 0 9862689250 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 360 24-02-2026 0 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-19,2026-04-03,1.000,0.000,0.48387096774193548387,15,231 2009-04-05,2026-04-03,1.000,0.000,0.48387096774193548387 2026-03-19,2026-04-03,0.48387096774193548387,231,1.000,0.000,1 0.1600 2026-02-24 360 29.4000 25.5038678 89.9114512 317 Ampati Songma 2026-04-03T00:23:09.093726+05:30 2 0 435.3000 2026-03-19 62 2 1 5141808500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 29.400 ) 0 2026-03-19 2026-04-02 BILLING_FILE MEPDCL1000317328 6521686 1000610296 Krebith Ch Marak Chelipara Nokat Betasing 6000000000 3311001 1 1 03 3311 BPL(M) 113 1 0 0 0 868 1 1 0 9999 14296728 1 0 3 0 0 2116.7070 21.1700 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chelipara Nokat Betasing 2026-04-03 0 2JJB05S0032001 0 0 0 0 0 0 0 129.4930 0 25.0500 0 2026-03-09 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 820 15-12-2023 0.7500 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,113 2020-09-25,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,113,1.000,0.000,1 0.1600 2023-12-15 0 21.2100 25.4912733 89.8974281 707 Chelipara Nokat 2026-04-03T00:23:09.093726+05:30 2 0 2116.7070 2026-03-09 1 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 21.210 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000610296 6522116 1000609962 Lachita Ch Marak Ampatigre Betasing 9000000000 3311001 1 1 03 3311 BPL(M) 113 1 0 0 0 470 22 1 0 9999 4687770 1 0 2 0 0 245.9300 2.4600 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-19 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampatigre Betasing 2026-04-03 0 2JJB05S0034003 0 0 0 0 0 0 0 5.2900 0 2.2800 0 2026-03-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 400 02-02-2026 0.5000 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-19,2026-04-03,1.000,0.000,0.48387096774193548387,15,113 2018-07-04,2026-04-03,1.000,0.000,0.48387096774193548387 2026-03-19,2026-04-03,0.48387096774193548387,113,1.000,0.000,1 0.1600 2026-02-02 400 8.9900 25.5038678 89.9114512 317 Ampati Songma 2026-04-03T00:23:09.093726+05:30 2 0 245.9300 2026-03-19 22 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 8.990 ) 0 2026-03-19 2026-04-02 BILLING_FILE MEPDCL1000609962 6522525 1000610401 Lestha Ch Marak Goldatgre Betasing 6000000000 3311001 1 1 03 3311 BPL(M) 113 1 0 0 0 2619 40.5200 1 0 9999 14310677 1 0 3 0 0 -0.0400 2.3900 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-02 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Goldatgre Betasing 2026-04-03 0 2JJB05S0032002 0 0 0 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 241 20-03-2026 0.0400 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-02,2026-04-03,1.000,0.000,1.0322580645161290,32,113 2020-10-16,2026-04-03,1.000,0.000,1.0322580645161290 2026-03-02,2026-04-03,1.0322580645161290,113,1.000,0.000,1 0.1600 2026-03-20 241 21.6100 25.4916435 89.8974281 1321 Goldatgre 2026-04-03T00:23:09.093726+05:30 2 2.3900 0 2026-03-20 40.5200 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. ( FEB 26 TO FEB 26 : 21.610 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000610401 6522949 1000317306 JC05P223469 Luethson Sangma Ampati Songma, Ampati Songma #5141806300 9000000000 3311001 1 1 03 3311 DLT 231 1 0 0 0 15010 49.6300 1 0 9999 644262 1 0 3 0 0 855.6100 8.5600 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-19 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Songma, Ampati Songma #5141806300 2026-04-03 0 2JJB05S0034002 0 0 0 0 0 0 0 16.6300 0 5.7500 0 2026-03-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1250 11-02-2026 0.0100 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-19,2026-04-03,1.000,0.000,0.48387096774193548387,15,231 2001-05-16,2026-04-03,1.000,0.000,0.48387096774193548387 2026-03-19,2026-04-03,0.48387096774193548387,231,1.000,0.000,1 0.1600 2026-02-11 1250 29.9500 25.5038678 89.9114512 317 Ampati Songma 2026-04-03T00:23:09.093726+05:30 2 0 855.6100 2026-03-19 115.2000 2 1 5141806300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 29.950 ) 0 2026-03-19 2026-04-02 BILLING_FILE MEPDCL1000317306 6523678 1000317293 JC05P223456 Margaret Sangma Ampati Songma, Ampati Songma #5141805000 7005463895 3311001 1 1 03 3311 DLT 231 1 0 0 0 0 115 1 0 9999 86485 1 0 2 0 0 1620.1100 16.2000 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-19 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Songma, Ampati Songma #5141805000 2026-04-03 0 2JJB05S0034002 0 0 0 0 0 0 0 16.9400 0 11.9500 0 2026-03-19 0 0 0 0 7005463895 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 768 03-02-2026 0 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-19,2026-04-03,1.000,0.000,0.48387096774193548387,15,231 1999-04-20,2026-04-03,1.000,0.000,0.48387096774193548387 2026-03-19,2026-04-03,0.48387096774193548387,231,1.000,0.000,1 0.1600 2026-02-03 768 51.4900 25.5038678 89.9114512 317 Ampati Songma 2026-04-03T00:23:09.093726+05:30 2 0 1620.1100 2026-03-19 115 2 1 5141805000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 51.490 ) 0 2026-03-19 2026-04-02 BILLING_FILE MEPDCL1000317293 6523746 1000317294 JC05P223457 Markash Sangma Ampati Songma, Ampati Songma #5141805100 9000000000 3311001 1 1 03 3311 DLT 231 1 0 0 0 11611 46.6300 1 0 9999 93617 1 0 3 0 0 848.1900 8.4800 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-19 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Songma, Ampati Songma #5141805100 2026-04-03 0 2JJB05S0034002 0 0 0 0 0 0 0 20.7900 0 5.7500 0 2026-03-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1671 18-02-2026 0.2700 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-19,2026-04-03,1.000,0.000,0.48387096774193548387,15,231 1990-01-01,2026-04-03,1.000,0.000,0.48387096774193548387 2026-03-19,2026-04-03,0.48387096774193548387,231,1.000,0.000,1 0.1600 2026-02-18 1671 29.9500 25.5038678 89.9114512 317 Ampati Songma 2026-04-03T00:23:09.093726+05:30 2 0 848.1900 2026-03-19 115.2000 2 1 5141805100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 29.950 ) 0 2026-03-19 2026-04-02 BILLING_FILE MEPDCL1000317294 6523920 1000610387 Matilla A Sangma Goldatgre Betasing 9000000000 3311001 1 1 03 3311 BPL(M) 113 1 0 0 0 1480 39.9700 1 0 9999 14295323 1 0 3 0 0 923.3300 9.2300 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-02 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Goldatgre Betasing 2026-04-03 0 2JJB05S0032002 0 0 0 0 0 0 0 11.3900 0 6.1000 0 2026-03-02 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 13-01-2026 0.1800 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-02,2026-04-03,1.000,0.000,1.0322580645161290,32,113 2020-10-16,2026-04-03,1.000,0.000,1.0322580645161290 2026-03-02,2026-04-03,1.0322580645161290,113,1.000,0.000,1 0.1600 2026-01-13 1000 21.6100 25.4916435 89.8974281 1321 Goldatgre 2026-04-03T00:23:09.093726+05:30 2 0 923.3300 2026-03-02 39.9700 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. ( FEB 26 TO FEB 26 : 21.610 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000610387 6524673 1000610394 Menjia Ch Marak Goldatgre Betasing 9000000000 3311001 1 1 03 3311 BPL(M) 113 1 0 0 0 2440 40.5200 1 0 9999 14295313 1 0 3 0 0 3024.6000 30.2500 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-02 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Goldatgre Betasing 2026-04-03 0 2JJB05S0032002 0 0 0 0 0 0 0 99.6900 0 7.8500 0 2026-03-02 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 01-12-2025 0.8600 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-02,2026-04-03,1.000,0.000,1.0322580645161290,32,113 2020-10-16,2026-04-03,1.000,0.000,1.0322580645161290 2026-03-02,2026-04-03,1.0322580645161290,113,1.000,0.000,1 0.1600 2025-12-01 2000 21.6100 25.4916435 89.8974281 1321 Goldatgre 2026-04-03T00:23:09.093726+05:30 2 0 3024.6000 2026-03-02 40.5200 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. ( FEB 26 TO FEB 26 : 21.610 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000610394 6525132 1000610300 Milji Marak Chelipara Nokat Betasing 6000000000 3311001 1 1 03 3311 BPL(M) 113 1 0 0 0 872 1 1 0 9999 14296705 1 0 3 0 0 1240.1500 12.4000 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chelipara Nokat Betasing 2026-04-03 0 2JJB05S0032001 0 0 0 0 0 0 0 35.0300 0 13.4000 0 2026-03-09 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 140 07-08-2025 0.4200 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,113 2020-09-25,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,113,1.000,0.000,1 0.1600 2025-08-07 140 22.8500 25.4912733 89.8974281 707 Chelipara Nokat 2026-04-03T00:23:09.093726+05:30 2 0 1240.1500 2026-03-09 1 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 22.850 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000610300 6526207 1000610278 Morningstone A Marak Chelipara Nokat Betasing 9000000000 3311001 1 1 03 3311 BPL(M) 113 1 0 0 0 1619 24 1 0 9999 14296706 1 0 3 0 0 7543.2410 75.4300 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chelipara Nokat Betasing 2026-04-03 0 2JJB05S0032001 0 0 0 0 0 0 0 1258.9590 0 30.9500 0 2026-03-09 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8500 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,113 2020-09-22,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,113,1.000,0.000,1 0.1600 0 22.8500 25.4912733 89.8974281 707 Chelipara Nokat 2026-04-03T00:23:09.093726+05:30 2 0 7543.2410 2026-03-09 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. ( FEB 26 TO FEB 26 : 22.850 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000610278 6526658 1000610389 Nakmi Ch Marak Goldatgre Betasing 6000000000 3311001 1 1 03 3311 BPL(M) 113 1 0 0 0 1209 40.5200 1 0 9999 14295318 1 0 3 0 0 1085.2000 10.8500 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-02 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Goldatgre Betasing 2026-04-03 0 2JJB05S0032002 0 0 0 0 0 0 0 8.4600 0 4.3000 0 2026-03-02 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 13-02-2026 0.0400 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-02,2026-04-03,1.000,0.000,1.0322580645161290,32,113 2020-10-16,2026-04-03,1.000,0.000,1.0322580645161290 2026-03-02,2026-04-03,1.0322580645161290,113,1.000,0.000,1 0.1600 2026-02-13 1000 21.6100 25.4916435 89.8974281 1321 Goldatgre 2026-04-03T00:23:09.093726+05:30 2 0 1085.2000 2026-03-02 40.5200 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. ( FEB 26 TO FEB 26 : 21.610 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000610389 6527267 1000516550 JC05P368507 Nelson B Marak Jangnapara, Jongnapara 9000000000 3311001 1 1 03 3311 BPL(M) 113 1 0 0 0 3582 38.5300 1 0 9999 14297171 1 0 3 0 0 19403.0330 194.0300 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-16 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Jangnapara, Jongnapara 2026-04-03 0 2JJB05S0032008 0 0 0 0 0 0 0 3441.5670 0 14.3500 0 2026-03-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0500 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-16,2026-04-03,1.000,0.000,0.58064516129032258065,18,113 2020-08-07,2026-04-03,1.000,0.000,0.58064516129032258065 2026-03-16,2026-04-03,0.58064516129032258065,113,1.000,0.000,1 0.1600 0 25.8700 25.508745 89.91126 1546 Jongnapara 2026-04-03T00:23:09.093726+05:30 2 0 19403.0330 2026-03-16 38.5300 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. ( FEB 26 TO FEB 26 : 25.870 ) 0 2026-03-16 2026-03-30 BILLING_FILE MEPDCL1000516550 6527339 1000610382 Nengdi Marak Goldatgre Betasing 9000000000 3311001 1 1 03 3311 BPL(M) 113 1 0 0 0 1488 40.1500 1 0 9999 14310663 1 0 3 0 0 -0.3800 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-02 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Goldatgre Betasing 2026-04-03 0 2JJB05S0032002 0 0 0 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 231 06-03-2026 0.3800 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-02,2026-04-03,1.000,0.000,1.0322580645161290,32,113 2020-10-16,2026-04-03,1.000,0.000,1.0322580645161290 2026-03-02,2026-04-03,1.0322580645161290,113,1.000,0.000,1 0.1600 2026-03-06 231 20.5300 25.4916435 89.8974281 1321 Goldatgre 2026-04-03T00:23:09.093726+05:30 2 0 -0.3800 2026-03-02 40.1500 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. ( FEB 26 TO FEB 26 : 20.530 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000610382 6528155 1000610277 Nirak Ch Sangma Chelipara Nokat Betasing 6000000000 3311001 1 1 03 3311 BPL(M) 113 1 0 0 0 1707 24 1 0 9999 14296708 1 0 3 0 0 -0.5300 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chelipara Nokat Betasing 2026-04-03 0 2JJB05S0032001 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 250 19-03-2026 0.5300 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,113 2020-09-22,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,113,1.000,0.000,1 0.1600 2026-03-19 250 22.3000 25.4912733 89.8974281 707 Chelipara Nokat 2026-04-03T00:23:09.093726+05:30 2 0 -0.5300 2026-03-09 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. ( FEB 26 TO FEB 26 : 22.300 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000610277 6528547 1000611520 Nokime A Marak Chipra Betasing 6000000000 3311001 1 1 03 3311 BPL(M) 113 1 0 0 0 4496 38.3900 1 0 999999 A4605053 2 0 3 0 0 1498.7700 37.3700 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-05 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chipra Betasing 2026-04-03 0 2JJB05S0034040 0 0 0 0 0 0 0 0 0 2.1000 0 2026-03-05 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2276 20-03-2026 0.1300 0 0 1 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-05,2026-04-03,1.000,0.000,0.93548387096774193548,29,113 2019-11-26,2026-04-03,1.000,0.000,0.93548387096774193548 2026-03-05,2026-04-03,0.93548387096774193548,113,1.000,0.000,1 0.1600 2026-03-20 2276 21.4100 25.5046091 89.9132038 231 A-Chipragiri 2026-04-03T00:23:09.093726+05:30 2 22.3600 1500.8700 2026-03-20 38.3900 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. ( FEB 26 TO FEB 26 : 21.410 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000611520 6528993 1000611507 Notorin Sangma Chipra Betasing 9000000000 3311001 1 1 03 3311 BPL(M) 113 1 0 0 0 1722 39.8500 1 0 9999 4603504 1 0 3 0 0 -0.6000 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-05 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chipra Betasing 2026-04-03 0 2JJB05S0034040 0 0 0 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 241 19-03-2026 0.6000 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-05,2026-04-03,1.000,0.000,0.93548387096774193548,29,113 2019-11-25,2026-04-03,1.000,0.000,0.93548387096774193548 2026-03-05,2026-04-03,0.93548387096774193548,113,1.000,0.000,1 0.1600 2026-03-19 241 21.4100 25.5046091 89.9132038 231 A-Chipragiri 2026-04-03T00:23:09.093726+05:30 2 0 -0.6000 2026-03-05 39.8500 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. ( FEB 26 TO FEB 26 : 21.410 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000611507 6529621 1000313947 JC05P140695 Panjing Sangma Jangnapara, Jongnapara #5170803400 9862689250 3311001 1 1 03 3311 BPL(M) 113 1 0 0 0 2599 18 1 0 9999 208448 1 0 3 0 0 17781.0660 177.8100 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-16 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Jangnapara, Jongnapara #5170803400 2026-04-03 0 2JJB05S0032008 0 0 0 0 0 0 0 3266.9640 0 11.2500 0 2026-03-16 0 0 0 0 9862689250 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7200 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-16,2026-04-03,1.000,0.000,0.58064516129032258065,18,113 2014-01-31,2026-04-03,1.000,0.000,0.58064516129032258065 2026-03-16,2026-04-03,0.58064516129032258065,113,1.000,0.000,1 0.1600 0 25.7200 25.5085583333333 89.9112 1546 Jongnapara 2026-04-03T00:23:09.093726+05:30 2 0 17781.0660 2026-03-16 18 2 1 5170803400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 25.720 ) 0 2026-03-16 2026-03-30 BILLING_FILE MEPDCL1000313947 6529851 1000317260 JC05P223423 Pebingson R Sangma Ampati Songma 1, Ampati Songma #5141801700 9862689250 3311001 1 1 03 3311 DLT 231 1 0 0 0 7505 35 1 0 9999 631758 1 0 3 0 0 -0.9700 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-19 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Songma 1, Ampati Songma #5141801700 2026-04-03 0 2JJB05S0034002 0 0 0 0 0 0 0 0 0 0 0 2026-03-19 0 0 0 0 9862689250 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 405 31-03-2026 0.9700 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-19,2026-04-03,1.000,0.000,0.48387096774193548387,15,231 2012-08-07,2026-04-03,1.000,0.000,0.48387096774193548387 2026-03-19,2026-04-03,0.48387096774193548387,231,1.000,0.000,1 0.1600 2026-03-31 405 29.4000 25.5038678 89.9114512 317 Ampati Songma 2026-04-03T00:23:09.093726+05:30 2 0 -0.9700 2026-03-19 35 2 1 5141801700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 29.400 ) 0 2026-03-19 2026-04-02 BILLING_FILE MEPDCL1000317260 6529938 1000516664 JC05P370020 Pensilla Ch Marak Belbupara, Belbupara 6000000000 3311001 1 1 03 3311 BPL(M) 113 1 0 0 0 913 52 1 0 9999 14296818 1 0 3 0 0 -2.2700 2.3300 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-02 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Belbupara, Belbupara 2026-04-03 0 2JJB05S0032003 0 0 0 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 235 23-03-2026 0.2700 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-02,2026-04-03,1.000,0.000,1.0322580645161290,32,113 2020-09-15,2026-04-03,1.000,0.000,1.0322580645161290 2026-03-02,2026-04-03,1.0322580645161290,113,1.000,0.000,1 0.1600 2026-03-23 235 21.6600 25.4916435 89.8974281 529 Belbupara 2026-04-03T00:23:09.093726+05:30 2 2.3300 0 2026-03-23 52 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. ( FEB 26 TO FEB 26 : 21.660 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000516664 6530277 1000317349 JC05P223512 Pitor Marak Ampati Songma, Ampati Songma #5141810700 9000000000 3311001 1 1 03 3311 BPL(M) 113 1 0 0 0 0 30 1 0 9999 134171 1 0 2 0 0 17894.9090 357.9000 0 0 0 0 2026-04-03 0 0 0 0 0 2026-02-10 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Songma, Ampati Songma #5141810700 2026-04-03 0 2JJB05S0034002 0 0 0 0 0 0 0 3200.4410 0 29.1400 0 2026-02-10 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5100 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-02-10,2026-04-03,1.000,0.000,1.7627118644067797,52,113 1990-01-01,2026-04-03,1.000,0.000,1.7627118644067797 2026-02-10,2026-04-03,1.7627118644067797,113,1.000,0.000,1 0.1600 0 21.3800 25.5079418 89.9155403 317 Ampati Songma 2026-04-03T00:23:09.093726+05:30 2 0 17894.9090 2026-02-10 30 2 1 5141810700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 21.380 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000317349 6530328 1000610258 Plorina Arengh Chipra Kama Betasing 6000000000 3311001 1 1 03 3311 BPL(M) 113 1 0 0 0 2346 39.8500 1 0 9999 14297268 1 0 3 0 0 -4.9100 2.3800 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-05 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chipra Kama Betasing 2026-04-03 0 2JJB05S0034040 0 0 0 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 240 23-03-2026 0.9100 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-05,2026-04-03,1.000,0.000,0.93548387096774193548,29,113 2020-03-01,2026-04-03,1.000,0.000,0.93548387096774193548 2026-03-05,2026-04-03,0.93548387096774193548,113,1.000,0.000,1 0.1600 2026-03-23 240 21.4100 25.5046091 89.9132038 231 A-Chipragiri 2026-04-03T00:23:09.093726+05:30 2 2.3800 0 2026-03-23 39.8500 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. ( FEB 26 TO FEB 26 : 21.410 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000610258 6530385 1000317325 JC05P223488 Polin Marak Ampati Songma, Ampati Songma #5141808200 9862689250 3311001 1 1 03 3311 DLT 231 1 0 0 0 2146 52 1 0 9999 4696214 1 0 3 0 0 843.4000 8.4300 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-19 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Songma, Ampati Songma #5141808200 2026-04-03 0 2JJB05S0034002 0 0 0 0 0 0 0 10.0600 0 5.7000 0 2026-03-19 0 0 0 0 9862689250 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 580 02-02-2026 0.8400 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-19,2026-04-03,1.000,0.000,0.48387096774193548387,15,231 2007-09-29,2026-04-03,1.000,0.000,0.48387096774193548387 2026-03-19,2026-04-03,0.48387096774193548387,231,1.000,0.000,1 0.1600 2026-02-02 580 29.4000 25.5038678 89.9114512 317 Ampati Songma 2026-04-03T00:23:09.093726+05:30 2 0 843.4000 2026-03-19 52 2 1 5141808200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 29.400 ) 0 2026-03-19 2026-04-02 BILLING_FILE MEPDCL1000317325 6530436 1000610392 Pollina Momin Goldatgre Betasing 9000000000 3311001 1 1 03 3311 BPL(M) 113 1 0 0 0 1895 40.2100 1 0 9999 14299180 1 0 3 0 0 236.0900 2.3600 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-02 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Goldatgre Betasing 2026-04-03 0 2JJB05S0032002 0 0 0 0 0 0 0 0 0 2.1000 0 2026-03-02 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 400 19-02-2026 0.8100 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-02,2026-04-03,1.000,0.000,1.0322580645161290,32,113 2020-10-16,2026-04-03,1.000,0.000,1.0322580645161290 2026-03-02,2026-04-03,1.0322580645161290,113,1.000,0.000,1 0.1600 2026-02-19 400 21.6100 25.4916435 89.8974281 1321 Goldatgre 2026-04-03T00:23:09.093726+05:30 2 0 236.0900 2026-03-02 40.2100 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. ( FEB 26 TO FEB 26 : 21.610 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000610392 6530437 1000317269 JC05P223432 Pollindro Marak Ampati Songma 1, Ampati Songma #5141802600 9862689250 3311001 1 1 03 3311 DLT 231 1 0 0 0 1220 115.2000 1 0 9999 NA 1 0 3 0 0 1603.8100 16.0400 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-19 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Songma 1, Ampati Songma #5141802600 2026-04-03 0 2JJB05S0034002 0 0 0 0 0 0 0 30.6000 0 61 0 2026-03-19 0 0 0 0 9862689250 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 550 13-02-2025 0.5900 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-19,2026-04-03,1.000,0.000,0.48387096774193548387,15,231 1990-01-01,2026-04-03,1.000,0.000,0.48387096774193548387 2026-03-19,2026-04-03,0.48387096774193548387,231,1.000,0.000,1 0.1600 2025-02-13 550 22.3200 25.5038678 89.9114512 317 Ampati Songma 2026-04-03T00:23:09.093726+05:30 2 0 1603.8100 2026-03-19 115.2000 2 1 5141802600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 22.320 ) 0 2026-03-19 2026-04-02 BILLING_FILE MEPDCL1000317269 6530797 1000609940 Prayjainthina Ch Sangma Ampatigre Betasing 7005426389 3311001 1 1 03 3311 BPL(M) 113 1 0 0 0 2851 50 1 0 9999 4642916 1 0 3 0 0 13540.2400 135.4000 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-19 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampatigre Betasing 2026-04-03 0 2JJB05S0034003 0 0 0 0 0 0 0 850.9400 0 10.7000 0 2026-03-19 0 0 0 0 7005426389 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10000 21-10-2025 0.1200 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-19,2026-04-03,1.000,0.000,0.48387096774193548387,15,113 2018-07-04,2026-04-03,1.000,0.000,0.48387096774193548387 2026-03-19,2026-04-03,0.48387096774193548387,113,1.000,0.000,1 0.1600 2025-10-21 10000 22.1000 25.5038678 89.9114512 317 Ampati Songma 2026-04-03T00:23:09.093726+05:30 2 0 13540.2400 2026-03-19 50 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. ( FEB 26 TO FEB 26 : 22.100 ) 0 2026-03-19 2026-04-02 BILLING_FILE MEPDCL1000609940 6530823 1000610391 Preechena Ch Marak Goldatgre Betasing 6000000000 3311001 1 1 03 3311 BPL(M) 113 1 0 0 0 2136 40.0100 1 0 9999 14295320 1 0 3 0 0 2009.3700 20.0900 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-02 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Goldatgre Betasing 2026-04-03 0 2JJB05S0032002 0 0 0 0 0 0 0 17.7000 0 4.3000 0 2026-03-02 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 12-02-2026 0.6300 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-02,2026-04-03,1.000,0.000,1.0322580645161290,32,113 2020-10-16,2026-04-03,1.000,0.000,1.0322580645161290 2026-03-02,2026-04-03,1.0322580645161290,113,1.000,0.000,1 0.1600 2026-02-12 1000 21.6100 25.4916435 89.8974281 1321 Goldatgre 2026-04-03T00:23:09.093726+05:30 2 0 2009.3700 2026-03-02 40.0100 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. ( FEB 26 TO FEB 26 : 21.610 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000610391 6530920 1000313537 JC05P140283 HELISON CH MARAK Belbupara, Belbupara #5170302300 6000000000 3311001 1 1 03 3311 BPL(M) 113 1 0 0 0 7838 39.7100 1 0 9999 849 1 0 3 0 0 -0.0400 2.3900 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-02 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Belbupara, Belbupara #5170302300 2026-04-03 0 2JJB05S0032003 0 0 0 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 241 19-03-2026 0.0400 0 0 1 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-02,2026-04-03,1.000,0.000,1.0322580645161290,32,113 1990-01-01,2026-04-03,1.000,0.000,1.0322580645161290 2026-03-02,2026-04-03,1.0322580645161290,113,1.000,0.000,1 0.1600 2026-03-19 241 21.6600 25.4916435 89.8974281 529 Belbupara 2026-04-03T00:23:09.093726+05:30 2 2.3900 0 2026-03-19 39.7100 2 1 5170302300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 21.660 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000313537 6530976 1000610412 Pressina Ch Marak Goldatgre Betasing 6000000000 3311001 1 1 03 3311 BPL(M) 113 1 0 0 0 1888 40.0600 1 0 9999 14310660 1 0 3 0 0 943.6600 9.4400 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-02 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Goldatgre Betasing 2026-04-03 0 2JJB05S0032002 0 0 0 0 0 0 0 16.4200 0 9.3000 0 2026-03-02 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 785 28-10-2025 0.6200 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-02,2026-04-03,1.000,0.000,1.0322580645161290,32,113 2020-10-16,2026-04-03,1.000,0.000,1.0322580645161290 2026-03-02,2026-04-03,1.0322580645161290,113,1.000,0.000,1 0.1600 2025-10-28 785 21.6100 25.4916435 89.8974281 1321 Goldatgre 2026-04-03T00:23:09.093726+05:30 2 0 943.6600 2026-03-02 40.0600 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. ( FEB 26 TO FEB 26 : 21.610 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000610412 6532017 1000845921 Rakkila Marak Bandoraja 8787303737 3311001 1 1 03 3311 BPL(M) 113 1 0 0 0 737 35.1200 1 0 9999 14302085 1 0 3 0 0 3603.9100 36.0400 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Bandoraja 2026-04-03 0 2JJB05S0034079 0 0 0 0 0 0 0 468.8000 0 16.8500 0 2026-03-09 0 0 0 0 8787303737 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4400 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,113 2023-07-01,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,113,1.000,0.000,1 0.1600 0 22.5500 25.5046091 89.9132038 477 Bandoraja 2026-04-03T00:23:09.093726+05:30 2 0 3603.9100 2026-03-09 35.1200 2 1 N/A 163.8600 18.2100 (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. ( FEB 26 TO FEB 26 : 22.550 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000845921 6532736 1000516667 JC05P370023 Rasit Marak Belbupara, Belbupara 9000000000 3311001 1 1 03 3311 BPL(M) 113 1 0 0 0 1623 39.3200 1 0 9999 14296821 1 0 3 0 0 -8.2200 2.4800 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-02 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Belbupara, Belbupara 2026-04-03 0 2JJB05S0032003 0 0 0 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 250 19-03-2026 0.2200 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-02,2026-04-03,1.000,0.000,1.0322580645161290,32,113 2020-09-15,2026-04-03,1.000,0.000,1.0322580645161290 2026-03-02,2026-04-03,1.0322580645161290,113,1.000,0.000,1 0.1600 2026-03-19 250 21.6600 25.4916435 89.8974281 529 Belbupara 2026-04-03T00:23:09.093726+05:30 2 2.4800 0 2026-03-19 39.3200 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. ( FEB 26 TO FEB 26 : 21.660 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000516667 6533267 1000317323 JC05P223486 Reshmoni Sangma Ampati Songma, Ampati Songma #5141808000 9000000000 3311001 1 1 03 3311 DLT 231 1 0 0 0 7611 44.9600 1 0 9999 NA 1 0 3 0 0 8949.2800 89.4900 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-19 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Songma, Ampati Songma #5141808000 2026-04-03 0 2JJB05S0034002 0 0 0 0 0 0 0 413.9400 0 11.2000 0 2026-03-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 05-11-2025 0.5800 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-19,2026-04-03,1.000,0.000,0.48387096774193548387,15,231 1990-01-01,2026-04-03,1.000,0.000,0.48387096774193548387 2026-03-19,2026-04-03,0.48387096774193548387,231,1.000,0.000,1 0.1600 2025-11-05 2000 28.8600 25.5038678 89.9114512 317 Ampati Songma 2026-04-03T00:23:09.093726+05:30 2 0 8949.2800 2026-03-19 115.2000 2 1 5141808000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 28.860 ) 0 2026-03-19 2026-04-02 BILLING_FILE MEPDCL1000317323 6534268 1000609970 Rosebilash B Sangma Ampatigri Betasing 6005235475 3311001 1 1 03 3311 BPL(M) 113 1 0 0 0 1139 12 1 0 9999 4670065 1 0 3 0 0 1000.7800 10.0100 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-19 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampatigri Betasing 2026-04-03 0 2JJB05S0034003 0 0 0 0 0 0 0 25.0500 0 10.6500 0 2026-03-19 0 0 0 0 6005235475 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 460 29-09-2025 0.5200 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-19,2026-04-03,1.000,0.000,0.48387096774193548387,15,113 2021-06-03,2026-04-03,1.000,0.000,0.48387096774193548387 2026-03-19,2026-04-03,0.48387096774193548387,113,1.000,0.000,1 0.1600 2025-09-29 460 21.5600 25.5038678 89.9114512 317 Ampati Songma 2026-04-03T00:23:09.093726+05:30 2 0 1000.7800 2026-03-19 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. ( FEB 26 TO FEB 26 : 21.560 ) 0 2026-03-19 2026-04-02 BILLING_FILE MEPDCL1000609970 6534788 1000610282 Sadina Ch Sangma Chelipara Nokat Betasing 6000000000 3311001 1 1 03 3311 BPL(M) 113 1 0 0 0 905 35.3300 1 0 9999 14296717 1 0 3 0 0 -5.8800 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chelipara Nokat Betasing 2026-04-03 0 2JJB05S0032001 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 19-03-2026 0.8800 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,113 2020-09-22,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,113,1.000,0.000,1 0.1600 2026-03-19 500 22.8500 25.4912733 89.8974281 707 Chelipara Nokat 2026-04-03T00:23:09.093726+05:30 2 0 -5.8800 2026-03-09 35.3300 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. ( FEB 26 TO FEB 26 : 22.850 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000610282 6535368 1000317290 JC05P223453 SAMPHODINY D SANGMA Ampati Songma, Ampati Songma #5141804700 6009556375 3311001 1 1 03 3311 DLT 231 1 0 0 0 13535 45.0800 1 0 9999 32126 1 0 3 0 0 437.1900 4.3700 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-19 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Songma, Ampati Songma #5141804700 2026-04-03 0 2JJB05S0034002 0 0 0 0 0 0 0 0 0 2.7000 0 2026-03-19 0 0 0 0 6009556375 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 358 20-02-2026 0.1100 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-19,2026-04-03,1.000,0.000,0.48387096774193548387,15,231 1999-02-04,2026-04-03,1.000,0.000,0.48387096774193548387 2026-03-19,2026-04-03,0.48387096774193548387,231,1.000,0.000,1 0.1600 2026-02-20 358 29.4000 25.5038678 89.9114512 317 Ampati Songma 2026-04-03T00:23:09.093726+05:30 2 0 437.1900 2026-03-19 115.2000 2 1 5141804700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 29.400 ) 0 2026-03-19 2026-04-02 BILLING_FILE MEPDCL1000317290 6535811 1000313665 JC05P140412 Santinad. Sangma Chellapara, Chelapara #5170207700 6000000000 3311001 1 1 03 3311 DLT 231 1 0 0 0 2733 28.6100 1 0 9999 45113 1 0 3 0 0 9951.5140 199.0300 0 0 0 0 2026-04-03 0 0 0 0 0 2026-01-22 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chellapara, Chelapara #5170207700 2026-04-03 0 2JJB05S0032001 0 0 0 0 0 0 0 1484.8060 0 22.2500 0 2026-01-22 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 14380 08-08-2022 0.4300 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-01-22,2026-04-03,1.000,0.000,2.3666666666666667,71,231 2017-08-22,2026-04-03,1.000,0.000,2.3666666666666667 2026-01-22,2026-04-03,2.3666666666666667,231,1.000,0.000,1 0.1600 2022-08-08 0 21 25.5042392 89.9134958 706 Chelapara 2026-04-03T00:23:09.093726+05:30 2 0 9951.5140 2026-01-22 115.2000 2 1 5170207700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 21.000 ) 0 2026-01-22 2026-02-05 BILLING_FILE MEPDCL1000313665 6536229 1000845001 Secretary Fgf Church Ampati Songma Ampati Songma 9999999999 3311001 1 1 03 3311 DLT 231 2 0 0 0 637 46 1 0 9999 968939 1 0 3 0 0 323.3000 6.4700 0 0 0 0 2026-04-03 0 0 0 0 0 2026-02-10 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Songma 2026-04-03 0 2JJB05S0034003 0 0 0 0 0 0 0 7.3200 0 1.5000 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 739 02-02-2026 0.8800 0 0 1 0 2026-04-18 0 0 0 0 3 0 0 0 2026-02-10,2026-04-03,2.000,0.000,1.7627118644067797,52,231 2023-07-31,2026-04-03,2.000,0.000,1.7627118644067797 2026-02-10,2026-04-03,1.7627118644067797,231,2.000,0.000,1 0.1600 2026-02-02 739 29.0100 25.5079418 89.9155403 317 Ampati Songma 2026-04-03T00:23:09.093726+05:30 2 0 323.3000 2026-02-10 46 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.010 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000845001 6536334 1000317324 JC05P223487 Secy Krima No Vi Women Dept Ampati Songma, Ampati Songma #5141808100 9000000000 3311001 1 1 03 3311 DLT 231 1 0 0 0 0 72 1 0 9999 62979 1 0 2 0 0 13262 132.6200 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-19 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Songma, Ampati Songma #5141808100 2026-04-03 0 2JJB05S0034002 0 0 0 0 0 0 0 691.6100 0 25.4600 0 2026-03-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 8000 16-09-2025 0.9300 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-19,2026-04-03,1.000,0.000,0.48387096774193548387,15,231 2006-12-06,2026-04-03,1.000,0.000,0.48387096774193548387 2026-03-19,2026-04-03,0.48387096774193548387,231,1.000,0.000,1 0.1600 2025-09-16 8000 51.8000 25.5038678 89.9114512 317 Ampati Songma 2026-04-03T00:23:09.093726+05:30 2 0 13262 2026-03-19 72 2 1 5141808100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 51.800 ) 0 2026-03-19 2026-04-02 BILLING_FILE MEPDCL1000317324 6536536 1000610411 Semji Sangma Goldatgre Betasing 9000000000 3311001 1 1 03 3311 BPL(M) 113 1 0 0 0 3200 40.9800 1 0 9999 14310662 1 0 3 0 0 7180.6700 71.8100 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-02 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Goldatgre Betasing 2026-04-03 0 2JJB05S0032002 0 0 0 0 0 0 0 1012.6600 0 36.0500 0 2026-03-02 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6200 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-02,2026-04-03,1.000,0.000,1.0322580645161290,32,113 2020-10-16,2026-04-03,1.000,0.000,1.0322580645161290 2026-03-02,2026-04-03,1.0322580645161290,113,1.000,0.000,1 0.1600 0 21.6100 25.4916435 89.8974281 1321 Goldatgre 2026-04-03T00:23:09.093726+05:30 2 0 7180.6700 2026-03-02 40.9800 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. ( FEB 26 TO FEB 26 : 21.610 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000610411 6536565 1000610301 Sendi Ch Marak Chelipara Nokat Betasing 6000000000 3311001 1 1 03 3311 BPL(M) 113 1 0 0 0 744 1 1 0 9999 14296715 1 0 3 0 0 1.7300 5.0500 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chelipara Nokat Betasing 2026-04-03 0 2JJB05S0032001 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 510 25-03-2026 0.2700 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,113 2020-09-25,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,113,1.000,0.000,1 0.1600 2026-03-25 510 25.5700 25.4912733 89.8974281 707 Chelipara Nokat 2026-04-03T00:23:09.093726+05:30 2 5.0300 1.7300 2026-03-25 1 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 25.570 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000610301 6536650 1000611681 Sengchang Marak Nagrasket Betasing 9000000000 3311001 1 1 03 3311 BPL(M) 113 1 0 0 0 1045 41.3300 1 0 9999 4641283 1 0 3 0 0 -2 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Nagrasket Betasing 2026-04-03 0 2JJB05S0034046 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 250 23-03-2026 0 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,113 2020-04-11,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,113,1.000,0.000,1 0.1600 2026-03-23 250 22.5500 25.5046091 89.9132038 477 Bandoraja 2026-04-03T00:23:09.093726+05:30 2 0 -2 2026-03-09 41.3300 2 1 N/A 57.3100 6.3700 (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. ( FEB 26 TO FEB 26 : 22.550 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000611681 6536869 1000610269 Sengton Ch Sangma Chellipara Apalgre 6000000000 3311001 1 1 03 3311 BPL(M) 113 1 0 0 0 735 37.6500 1 0 9999 4686770 1 0 3 0 0 -1.5500 2.5300 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chellipara Apalgre 2026-04-03 0 2JJB05S0032011 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 255 27-03-2026 0.5500 0 0 1 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,113 2020-02-29,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,113,1.000,0.000,1 0.1600 2026-03-27 255 23 25.5046091 89.9132038 709 Chellipara Apal 2026-04-03T00:23:09.093726+05:30 2 2.5300 0 2026-03-27 37.6500 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. ( FEB 26 TO FEB 26 : 23.000 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000610269 6536942 1000610291 Senoklin M Sangma Chelipara Nokat Betasing 6000000000 3311001 1 1 03 3311 BPL(M) 113 1 0 0 0 918 35.3900 1 0 9999 14310503 1 0 3 0 0 4240.0110 42.4000 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chelipara Nokat Betasing 2026-04-03 0 2JJB05S0032001 0 0 0 0 0 0 0 536.8190 0 30.9500 0 2026-03-09 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2200 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,113 2020-09-22,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,113,1.000,0.000,1 0.1600 0 22.3000 25.4912733 89.8974281 707 Chelipara Nokat 2026-04-03T00:23:09.093726+05:30 2 0 4240.0110 2026-03-09 35.3900 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. ( FEB 26 TO FEB 26 : 22.300 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000610291 6537706 1000609363 Simre A Sangma Bandoraja Betasing 9300000000 3311001 1 1 03 3311 BPL(M) 113 1 0 0 0 869 32.5400 1 0 9999 14328856 1 0 3 0 0 2891.1800 28.9100 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Bandoraja Betasing 2026-04-03 0 2JJB05S0034079 0 0 0 0 0 0 0 94.6000 0 9.8500 0 2026-03-09 0 0 0 0 9300000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 19-11-2025 0.3700 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,113 2020-02-15,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,113,1.000,0.000,1 0.1600 2025-11-19 1500 22.5500 25.5046091 89.9132038 477 Bandoraja 2026-04-03T00:23:09.093726+05:30 2 0 2891.1800 2026-03-09 32.5400 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. ( FEB 26 TO FEB 26 : 22.550 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000609363 6538075 1000862928 Smt. Sanlay A. Sangma Banduraja 8974959591 3311001 1 1 03 3311 CLT 331 1 0 0 0 417 36.2100 1 0 9999 GE4015666 1 0 3 0 0 -0.1500 5.4200 0 0 0 0 2026-04-03 0 0 0 0 0 2026-02-23 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Banduraja 2026-04-03 0 2JJB05S0034079 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 8974959591 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 544 10-03-2026 0.1500 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-02-23,2026-04-03,1.000,0.000,1.3220338983050847,39,331 2024-05-07,2026-04-03,1.000,0.000,1.3220338983050847 2026-02-23,2026-04-03,1.3220338983050847,331,1.000,0.000,1 0.3000 2026-03-10 544 58.0200 25.5082916666667 89.9108666666667 477 Bandoraja 2026-04-03T00:23:09.093726+05:30 2 5.4200 0 2026-03-10 216 2 1 N/A 72.7100 8.0800 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 58.020 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000862928 6538338 1000611698 Talse Sangma Nagrasket Betasing 9000000000 3311001 1 1 03 3311 BPL(M) 113 1 0 0 0 884 36.9800 1 0 9999 4670310 1 0 3 0 0 2176.1900 21.7600 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Nagrasket Betasing 2026-04-03 0 2JJB05S0034046 0 0 0 0 0 0 0 155.4000 0 15.2000 0 2026-03-09 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1028 12-05-2024 0.2100 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,113 2020-04-13,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,113,1.000,0.000,1 0.1600 2024-05-12 1028 36.6300 25.5046091 89.9132038 477 Bandoraja 2026-04-03T00:23:09.093726+05:30 2 0 2176.1900 2026-03-09 36.9800 2 1 N/A 168.6200 18.7400 (6/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : 14.080 , FEB 26 TO FEB 26 : 22.550 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000611698 6540298 1000610279 Tellen G Sangma Chelipara Nokat Betasing 6000000000 3311001 1 1 03 3311 BPL(M) 113 1 0 0 0 1268 37.2500 1 0 9999 14296710 1 0 3 0 0 -1.1000 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chelipara Nokat Betasing 2026-04-03 0 2JJB05S0032001 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 240 19-03-2026 0.1000 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,113 2020-09-22,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,113,1.000,0.000,1 0.1600 2026-03-19 240 22.3000 25.4912733 89.8974281 707 Chelipara Nokat 2026-04-03T00:23:09.093726+05:30 2 0 -1.1000 2026-03-09 37.2500 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. ( FEB 26 TO FEB 26 : 22.300 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000610279 6540314 1000610285 Ten Arengh Chelipara Nokat Betasing 6000000000 3311001 1 1 03 3311 BPL(M) 113 1 0 0 0 1194 36.1700 1 0 9999 14296712 1 0 3 0 0 -3.2000 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chelipara Nokat Betasing 2026-04-03 0 2JJB05S0032001 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 250 19-03-2026 0.2000 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,113 2020-09-22,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,113,1.000,0.000,1 0.1600 2026-03-19 250 22.8500 25.4912733 89.8974281 707 Chelipara Nokat 2026-04-03T00:23:09.093726+05:30 2 0 -3.2000 2026-03-09 36.1700 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. ( FEB 26 TO FEB 26 : 22.850 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000610285 6541107 1000610407 Titnal Sangma Goldatgre Betasing 6000000000 3311001 1 1 03 3311 BPL(M) 113 1 0 0 0 2021 40.0600 1 0 9999 14310675 1 0 3 0 0 238.5400 2.3900 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-02 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Goldatgre Betasing 2026-04-03 0 2JJB05S0032002 0 0 0 0 0 0 0 0 0 2.1000 0 2026-03-02 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 400 18-02-2026 0.3600 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-02,2026-04-03,1.000,0.000,1.0322580645161290,32,113 2020-10-16,2026-04-03,1.000,0.000,1.0322580645161290 2026-03-02,2026-04-03,1.0322580645161290,113,1.000,0.000,1 0.1600 2026-02-18 400 21.6100 25.4916435 89.8974281 1321 Goldatgre 2026-04-03T00:23:09.093726+05:30 2 0 238.5400 2026-03-02 40.0600 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. ( FEB 26 TO FEB 26 : 21.610 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000610407 6541305 1000609946 Trobalish D Sangma Ampatigre Betasing 9000000000 3311001 1 1 03 3311 BPL(M) 113 1 0 0 0 2091 35.5900 1 0 9999 4643763 1 0 3 0 0 236.1700 2.3600 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-19 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampatigre Betasing 2026-04-03 0 2JJB05S0034003 0 0 0 0 0 0 0 0 0 2.1500 0 2026-03-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 220 23-02-2026 0.6800 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-19,2026-04-03,1.000,0.000,0.48387096774193548387,15,113 2018-07-04,2026-04-03,1.000,0.000,0.48387096774193548387 2026-03-19,2026-04-03,0.48387096774193548387,113,1.000,0.000,1 0.1600 2026-02-23 220 21.5600 25.5038678 89.9114512 317 Ampati Songma 2026-04-03T00:23:09.093726+05:30 2 0 236.1700 2026-03-19 35.5900 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. ( FEB 26 TO FEB 26 : 21.560 ) 0 2026-03-19 2026-04-02 BILLING_FILE MEPDCL1000609946 6541391 1000317262 JC05P223425 Twendra Sangma Ampati Songma 11, Ampati Songma #5141801900 9000000000 3311001 1 1 03 3311 DLT 231 1 0 0 0 16197 44.9600 1 0 9999 NA 1 0 3 0 0 435.9400 4.3600 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-19 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Songma 11, Ampati Songma #5141801900 2026-04-03 0 2JJB05S0034002 0 0 0 0 0 0 0 0 0 2.7000 0 2026-03-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 360 24-02-2026 0.3600 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-19,2026-04-03,1.000,0.000,0.48387096774193548387,15,231 1990-01-01,2026-04-03,1.000,0.000,0.48387096774193548387 2026-03-19,2026-04-03,0.48387096774193548387,231,1.000,0.000,1 0.1600 2026-02-24 360 29.4000 25.5038678 89.9114512 317 Ampati Songma 2026-04-03T00:23:09.093726+05:30 2 0 435.9400 2026-03-19 115.2000 2 1 5141801900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 29.400 ) 0 2026-03-19 2026-04-02 BILLING_FILE MEPDCL1000317262 6542186 1000609965 Wepstar G Sangma Ampatigri Betasing 9000000000 3311001 1 1 03 3311 BPL(M) 113 1 0 0 0 2814 35.2900 1 0 9999 4687765 1 0 3 0 0 -0.9900 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-19 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampatigri Betasing 2026-04-03 0 2JJB05S0034003 0 0 0 0 0 0 0 0 0 0 0 2026-03-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 227 21-03-2026 0.9900 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-19,2026-04-03,1.000,0.000,0.48387096774193548387,15,113 2020-06-03,2026-04-03,1.000,0.000,0.48387096774193548387 2026-03-19,2026-04-03,0.48387096774193548387,113,1.000,0.000,1 0.1600 2026-03-21 227 19.9200 25.5038678 89.9114512 317 Ampati Songma 2026-04-03T00:23:09.093726+05:30 2 0 -0.9900 2026-03-19 35.2900 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. ( FEB 26 TO FEB 26 : 19.920 ) 0 2026-03-19 2026-04-02 BILLING_FILE MEPDCL1000609965 6545254 3311000020 BILTAR SANGMA Chelipara Nokat 6009166345 3311001 0 1 03 3311 CLT 331 2 0 0 0 325 43.9300 1 0 999999 5679409 2 0 3 0 0 -0.3600 8.2400 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-07 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chelipara Nokat 2026-04-03 0 2JJB05S0032008 0 0 0 0 0 0 0 0 0 0 0 2026-03-07 0 0 0 0 6009166345 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 827 25-03-2026 0.3600 0 0 1 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-07,2026-04-03,2.000,0.000,0.87096774193548387097,27,331 2024-10-24,2026-04-03,2.000,0.000,0.87096774193548387097 2026-03-07,2026-04-03,0.87096774193548387097,331,2.000,0.000,1 0.3000 2026-03-25 827 40.8400 25.5046091 89.9132038 707 Chelipara Nokat 2026-04-03T00:23:09.093726+05:30 2 8.2400 0 2026-03-25 432 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 40.840 ) 0 2026-03-07 2026-03-23 BILLING_FILE MEPDCL3311000020 6548383 3311000042 Donchera Ch Momin Ampati 8787521921 3311001 0 1 03 3311 DLT 231 1 0 0 0 422 36.5000 1 0 999999 789143 2 0 3 0 0 -6.1100 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-19 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampati 2026-04-03 0 2JJB05S0034003 0 0 0 0 0 0 0 0 0 0 0 2026-03-19 0 0 0 0 8787521921 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 320 23-03-2026 0.1100 0 0 1 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-19,2026-04-03,1.000,0.000,0.48387096774193548387,15,231 2025-11-03,2026-04-03,1.000,0.000,0.48387096774193548387 2026-03-19,2026-04-03,0.48387096774193548387,231,1.000,0.000,1 0.1600 2026-03-23 320 21.7800 25.5038678 89.9114512 313 Ampati 2026-04-03T00:23:09.093726+05:30 2 0 -6.1100 2026-03-19 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 21.780 ) 0 2026-03-19 2026-04-02 BILLING_FILE MEPDCL3311000042 6548833 3311000053 Pillarina G Sangma Ampati, P.O. Ampati 9862955112 3311001 0 1 03 3311 CLT 331 2 0 0 0 800 56.3900 1 0 999999 A9945658 2 0 3 0 0 -0.1400 11.1500 0 0 0 0 2026-04-03 0 0 0 0 0 2026-01-22 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampati, P.O. Ampati 2026-04-03 0 2JJB05S0034002 0 0 0 0 0 0 0 0 0 0 0 2026-01-22 0 0 0 0 9862955112 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 560 21-03-2026 0.1400 0 0 1 0 2026-04-18 0 0 0 0 3 0 0 0 2026-01-22,2026-04-03,2.000,0.000,2.3666666666666667,71,331 2025-03-20,2026-04-03,2.000,0.000,2.3666666666666667 2026-01-22,2026-04-03,2.3666666666666667,331,2.000,0.000,1 0.3000 2026-03-21 560 42 25.5042392 89.9134958 4737 Sulguri 2026-04-03T00:23:09.093726+05:30 2 11.1500 0 2026-03-21 432 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 42.000 ) 0 2026-01-22 2026-02-05 BILLING_FILE MEPDCL3311000053 6549194 3311000056 ANYLANCHI CH MOMIN Ampatigiri, PO. Ampati, South West Garo Hills 9362021479 3311001 0 1 03 3311 DLT 231 2 0 0 0 255 230.4000 1 0 999999 SS17289154 2 0 3 0 0 -0.3000 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-19 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampatigiri, PO. Ampati, South West Garo Hills 2026-04-03 0 2JJB05S0034003 0 0 0 0 0 0 0 0 0 0 0 2026-03-19 0 0 0 0 9362021479 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 970 24-03-2026 0.3000 0 0 1 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-19,2026-04-03,2.000,0.000,0.48387096774193548387,15,231 2025-03-27,2026-04-03,2.000,0.000,0.48387096774193548387 2026-03-19,2026-04-03,0.48387096774193548387,231,2.000,0.000,1 0.1600 2026-03-24 970 27.2300 25.5038678 89.9114512 313 Ampati 2026-04-03T00:23:09.093726+05:30 2 0 -0.3000 2026-03-19 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 27.230 ) 0 2026-03-19 2026-04-02 BILLING_FILE MEPDCL3311000056 6551084 3311000062 Ganendro Ch Sangma 52 Chelipara (Songma), PO. Ampati, South West Garo Hills 8132064295 3311001 0 1 03 3311 DLT 231 1 0 0 0 439 52.2300 1 0 999999 789146 2 0 3 0 0 1868.5300 18.6900 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3311001 0 0 0 0 0 0 0 0 0 0 0 0 52 Chelipara (Songma), PO. Ampati, South West Garo Hills 2026-04-03 0 2JJB05S0032011 0 0 0 0 0 0 0 35.3100 0 13.6000 0 2026-03-09 0 0 0 0 8132064295 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1180 29-09-2025 0.5600 0 0 1 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,231 2025-05-09,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,231,1.000,0.000,1 0.1600 2025-09-29 1180 33.7600 25.5046091 89.9132038 709 Chellipara Apal 2026-04-03T00:23:09.093726+05:30 2 0 1868.5300 2026-03-09 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 33.760 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL3311000062 6552704 3311000076 Sukalpa Hajong DC Office Building Compound 8414025896 3311001 0 1 03 3311 CLT 331 2 0 0 0 220 432 1 0 999999 SS17919254 2 0 3 0 0 -0.3700 26.3700 0 0 0 0 2026-04-03 0 0 0 0 0 2026-02-24 3311001 0 0 0 0 0 0 0 0 0 0 0 0 DC Office Building Compound 2026-04-03 0 2JJB05S0033009 0 0 0 0 0 0 0 0 0 0 0 2026-02-24 0 0 0 0 8414025896 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2683 16-03-2026 0.3700 0 0 1 0 2026-04-18 0 0 0 0 3 0 0 0 2026-02-24,2026-04-03,2.000,0.000,1.2881355932203390,38,331 2025-06-13,2026-04-03,2.000,0.000,1.2881355932203390 2026-02-24,2026-04-03,1.2881355932203390,331,2.000,0.000,1 0.3000 2026-03-16 2683 66.7200 25.5042392 89.9134958 1006 Dc Colony 2026-04-03T00:23:09.093726+05:30 2 26.3700 0 2026-03-16 432 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 66.720 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL3311000076 6553098 3311000134 Roballina Ch Marak Goldatgre 9101897214 3311001 0 1 03 3311 DLT 231 1 0 0 0 777 54.9600 1 0 999999 14310489 2 0 3 0 0 442.2900 4.4200 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-02 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Goldatgre 2026-04-03 0 2JJB05S0032002 0 0 0 0 0 0 0 0 0 3 0 2026-03-02 0 0 0 0 9101897214 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 460 13-02-2026 0.7100 0 0 1 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-02,2026-04-03,1.000,0.000,1.0322580645161290,32,231 2024-01-01,2026-04-03,1.000,0.000,1.0322580645161290 2026-03-02,2026-04-03,1.0322580645161290,231,1.000,0.000,1 0.1600 2026-02-13 460 32.6700 25.4916435 89.8974281 1321 Goldatgre 2026-04-03T00:23:09.093726+05:30 2 0 442.2900 2026-03-02 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 32.670 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL3311000134 6553123 3311000139 Nonera Sangma Chipra Kama 8787629107 3311001 0 1 03 3311 DLT 231 1 0 0 0 672 52.0200 1 0 999999 A4666569 2 0 3 0 0 497.8000 4.9800 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-12 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chipra Kama 2026-04-03 0 2JJB05S0032013 0 0 0 0 0 0 0 0 0 3.1500 0 2026-03-12 0 0 0 0 8787629107 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 469 05-02-2026 0.0500 0 0 1 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-12,2026-04-03,1.000,0.000,0.70967741935483870968,22,231 2024-01-01,2026-04-03,1.000,0.000,0.70967741935483870968 2026-03-12,2026-04-03,0.70967741935483870968,231,1.000,0.000,1 0.1600 2026-02-05 469 34.3000 25.5087216666667 89.9110766666667 1601 Kamachipara 2026-04-03T00:23:09.093726+05:30 2 0 497.8000 2026-03-12 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 34.300 ) 0 2026-03-12 2026-03-26 BILLING_FILE MEPDCL3311000139 6553136 3311000145 Predina G Sangma Ampatigiri 9862241474 3311001 0 1 03 3311 DLT 231 1 0 0 0 851 43.8100 1 0 999999 4642538 2 0 3 0 0 -1.2700 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-19 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampatigiri 2026-04-03 0 2JJB05S0034004 0 0 0 0 0 0 0 0 0 0 0 2026-03-19 0 0 0 0 9862241474 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 850 27-03-2026 0.2700 0 0 1 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-19,2026-04-03,1.000,0.000,0.48387096774193548387,15,231 2024-01-01,2026-04-03,1.000,0.000,0.48387096774193548387 2026-03-19,2026-04-03,0.48387096774193548387,231,1.000,0.000,1 0.1600 2026-03-27 850 28.3100 25.5038678 89.9114512 317 Ampati Songma 2026-04-03T00:23:09.093726+05:30 2 0 -1.2700 2026-03-19 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 28.310 ) 0 2026-03-19 2026-04-02 BILLING_FILE MEPDCL3311000145 6553170 3311000164 Tokjil Ch Marak Ampati Songma 6009055647 3311001 0 1 03 3311 DLT 231 1 0 0 0 936 48.3100 1 0 999999 4644634 2 0 3 0 0 4905.0700 64.6400 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Songma 2026-04-03 0 2JJB05S0034003 0 0 0 0 0 0 0 0 0 3.1500 0 2026-03-09 0 0 0 0 6009055647 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 30-03-2026 0.7800 0 0 1 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,231 2024-01-01,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,231,1.000,0.000,1 0.1600 2026-03-30 2000 34.3000 25.4912733 89.8974281 317 Ampati Songma 2026-04-03T00:23:09.093726+05:30 2 15.5600 4908.2200 2026-03-30 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 34.300 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL3311000164 6553183 3311000171 Silba J Sangma Ampati Songma 9863544744 3311001 0 1 03 3311 DLT 231 1 0 0 0 894 44.1900 1 0 999999 4644839 2 0 3 0 0 5238.1500 52.3800 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-19 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Songma 2026-04-03 0 2JJB05S0034004 0 0 0 0 0 0 0 59.2300 0 2.7500 0 2026-03-19 0 0 0 0 9863544744 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 09-03-2026 0.8700 0 0 1 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-19,2026-04-03,1.000,0.000,0.48387096774193548387,15,231 2024-01-01,2026-04-03,1.000,0.000,0.48387096774193548387 2026-03-19,2026-04-03,0.48387096774193548387,231,1.000,0.000,1 0.1600 2026-03-09 1500 29.9500 25.5038678 89.9114512 317 Ampati Songma 2026-04-03T00:23:09.093726+05:30 2 0 5238.1500 2026-03-19 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 29.950 ) 0 2026-03-19 2026-04-02 BILLING_FILE MEPDCL3311000171 6553264 3311000172 Silchi Sangma Banduraja 9383334886 3311001 0 1 03 3311 DLT 231 1 0 0 0 545 115.2000 1 0 999999 GE579762 2 0 3 0 0 4.1200 1 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Banduraja 2026-04-03 0 2JJB05S0035005 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 9383334886 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 460 17-03-2026 0.8800 0 0 1 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,231 2024-01-01,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,231,1.000,0.000,1 0.1600 2026-03-17 460 34.3000 25.5046091 89.9132038 477 Bandoraja 2026-04-03T00:23:09.093726+05:30 2 0 4.1200 2026-03-09 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 34.300 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL3311000172 6553270 3311000173 Tengchi Sangma Amapati Songma 9485398057 3311001 0 1 03 3311 DLT 231 1 0 0 0 924 44.1900 1 0 999999 4667367 2 0 3 0 0 -9.7100 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-19 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Amapati Songma 2026-04-03 0 2JJB05S0034003 0 0 0 0 0 0 0 0 0 0 0 2026-03-19 0 0 0 0 9485398057 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 450 27-03-2026 0.7100 0 0 1 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-19,2026-04-03,1.000,0.000,0.48387096774193548387,15,231 2025-01-01,2026-04-03,1.000,0.000,0.48387096774193548387 2026-03-19,2026-04-03,0.48387096774193548387,231,1.000,0.000,1 0.1600 2026-03-27 450 29.9500 25.5038678 89.9114512 317 Ampati Songma 2026-04-03T00:23:09.093726+05:30 2 0 -9.7100 2026-03-19 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 29.950 ) 0 2026-03-19 2026-04-02 BILLING_FILE MEPDCL3311000173 6553434 3311000174 Sanje D Marak Ampatigiri 9383338636 3311001 0 1 03 3311 DLT 231 1 0 0 0 894 44.6900 1 0 999999 4644638 2 0 3 0 0 6268.8800 62.6900 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-19 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampatigiri 2026-04-03 0 2JJB05S0034003 0 0 0 0 0 0 0 386.7200 0 39.9000 0 2026-03-19 0 0 0 0 9383338636 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5000 0 0 1 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-19,2026-04-03,1.000,0.000,0.48387096774193548387,15,231 2024-01-01,2026-04-03,1.000,0.000,0.48387096774193548387 2026-03-19,2026-04-03,0.48387096774193548387,231,1.000,0.000,1 0.1600 0 29.4000 25.5038678 89.9114512 317 Ampati Songma 2026-04-03T00:23:09.093726+05:30 2 0 6268.8800 2026-03-19 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 29.400 ) 0 2026-03-19 2026-04-02 BILLING_FILE MEPDCL3311000174 6553714 3311000201 Nambath D Shira Chelipara Songma 9383334834 3311001 0 1 03 3311 DLT 231 1 0 0 0 959 46.6500 1 0 999999 4687615 2 0 3 0 0 -0.3500 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-16 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chelipara Songma 2026-04-03 0 2JJB05S0032001 0 0 0 0 0 0 0 0 0 0 0 2026-03-16 0 0 0 0 9383334834 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 420 30-03-2026 0.3500 0 0 1 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-16,2026-04-03,1.000,0.000,0.58064516129032258065,18,231 2024-01-01,2026-04-03,1.000,0.000,0.58064516129032258065 2026-03-16,2026-04-03,0.58064516129032258065,231,1.000,0.000,1 0.1600 2026-03-30 420 29.9500 25.508575 89.9109966666667 710 Chellipara Songma 2026-04-03T00:23:09.093726+05:30 2 0 -0.3500 2026-03-16 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 29.950 ) 0 2026-03-16 2026-03-30 BILLING_FILE MEPDCL3311000201 6553716 3311000202 Kansera CH Sangma Chelipara Songma 9362187820 3311001 0 1 03 3311 DLT 231 1 0 0 0 968 48.5000 1 0 999999 4670957 2 0 3 0 0 420.2600 4.2000 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-16 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chelipara Songma 2026-04-03 0 2JJB05S0032001 0 0 0 0 0 0 0 0 0 2.8000 0 2026-03-16 0 0 0 0 9362187820 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1035 24-02-2026 0.9400 0 0 1 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-16,2026-04-03,1.000,0.000,0.58064516129032258065,18,231 2024-01-01,2026-04-03,1.000,0.000,0.58064516129032258065 2026-03-16,2026-04-03,0.58064516129032258065,231,1.000,0.000,1 0.1600 2026-02-24 1035 30.4900 25.50876 89.9110783333333 710 Chellipara Songma 2026-04-03T00:23:09.093726+05:30 2 0 420.2600 2026-03-16 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 30.490 ) 0 2026-03-16 2026-03-30 BILLING_FILE MEPDCL3311000202 6553717 3311000203 Senggrik D Marak Chelipara Songma 8132064029 3311001 0 1 03 3311 DLT 231 1 0 0 0 969 48.3500 1 0 999999 4870957 2 0 3 0 0 444.5800 4.4500 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-16 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chelipara Songma 2026-04-03 0 2JJB05S0032001 0 0 0 0 0 0 0 1 0 3 0 2026-03-16 0 0 0 0 8132064029 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 26-02-2026 0.4200 0 0 1 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-16,2026-04-03,1.000,0.000,0.58064516129032258065,18,231 2024-01-01,2026-04-03,1.000,0.000,0.58064516129032258065 2026-03-16,2026-04-03,0.58064516129032258065,231,1.000,0.000,1 0.1600 2026-02-26 1000 32.6700 25.508635 89.9106533333333 710 Chellipara Songma 2026-04-03T00:23:09.093726+05:30 2 0 444.5800 2026-03-16 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 32.670 ) 0 2026-03-16 2026-03-30 BILLING_FILE MEPDCL3311000203 6553718 3311000204 Wallina CH Sangma Chelipara Songma 8798581414 3311001 0 1 03 3311 DLT 231 1 0 0 0 977 48.3500 1 0 999999 4694335 2 0 3 0 0 -7.0400 4.4000 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-16 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chelipara Songma 2026-04-03 0 2JJB05S0032001 0 0 0 0 0 0 0 0 0 0 0 2026-03-16 0 0 0 0 8798581414 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 450 01-04-2026 0.0400 0 0 1 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-16,2026-04-03,1.000,0.000,0.58064516129032258065,18,231 2024-01-01,2026-04-03,1.000,0.000,0.58064516129032258065 2026-03-16,2026-04-03,0.58064516129032258065,231,1.000,0.000,1 0.1600 2026-04-01 450 32.6700 25.5084933333333 89.91084 710 Chellipara Songma 2026-04-03T00:23:09.093726+05:30 2 0 439.9600 2026-03-16 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 32.670 ) 0 2026-03-16 2026-03-30 BILLING_FILE MEPDCL3311000204 6553719 3311000205 Tengji Arengh Chelipara Songma 6009918722 3311001 0 1 03 3311 DLT 231 1 0 0 0 984 49.2300 1 0 999999 4834339 2 0 3 0 0 427.1100 4.2700 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-16 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chelipara Songma 2026-04-03 0 2JJB05S0032001 0 0 0 0 0 0 0 15.7600 0 2.9000 0 2026-03-16 0 0 0 0 6009918722 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1620 09-03-2026 0.2300 0 0 1 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-16,2026-04-03,1.000,0.000,0.58064516129032258065,18,231 2024-01-01,2026-04-03,1.000,0.000,0.58064516129032258065 2026-03-16,2026-04-03,0.58064516129032258065,231,1.000,0.000,1 0.1600 2026-03-09 1620 31.5800 25.5084933333333 89.91084 710 Chellipara Songma 2026-04-03T00:23:09.093726+05:30 2 0 427.1100 2026-03-16 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 31.580 ) 0 2026-03-16 2026-03-30 BILLING_FILE MEPDCL3311000205 6553720 3311000206 Sanre CH Sangma Chelipara Songma 9862408464 3311001 0 1 03 3311 DLT 231 1 0 0 0 959 45.3300 1 0 999999 464048 2 0 3 0 0 298.9900 2.9900 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-16 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chelipara Songma 2026-04-03 0 2JJB05S0032001 0 0 0 0 0 0 0 0 0 0 0 2026-03-16 0 0 0 0 9862408464 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2005 23-03-2026 0.0100 0 0 1 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-16,2026-04-03,1.000,0.000,0.58064516129032258065,18,231 2024-01-01,2026-04-03,1.000,0.000,0.58064516129032258065 2026-03-16,2026-04-03,0.58064516129032258065,231,1.000,0.000,1 0.1600 2026-03-23 2005 31.0400 25.5086983333333 89.9108333333333 710 Chellipara Songma 2026-04-03T00:23:09.093726+05:30 2 0 298.9900 2026-03-16 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 31.040 ) 0 2026-03-16 2026-03-30 BILLING_FILE MEPDCL3311000206 6553721 3311000207 Malchi CH Sangma Chelipara Songma 9362748791 3311001 0 1 03 3311 DLT 231 1 0 0 0 668 49.3000 1 0 999999 4643167 2 0 3 0 0 1671.1300 16.7100 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-16 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chelipara Songma 2026-04-03 0 2JJB05S0032001 0 0 0 0 0 0 0 28.5100 0 11.9000 0 2026-03-16 0 0 0 0 9362748791 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 270 30-10-2025 0.4600 0 0 1 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-16,2026-04-03,1.000,0.000,0.58064516129032258065,18,231 2024-01-01,2026-04-03,1.000,0.000,0.58064516129032258065 2026-03-16,2026-04-03,0.58064516129032258065,231,1.000,0.000,1 0.1600 2025-10-30 270 30.4900 25.5087166666667 89.9109383333333 710 Chellipara Songma 2026-04-03T00:23:09.093726+05:30 2 0 1671.1300 2026-03-16 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 30.490 ) 0 2026-03-16 2026-03-30 BILLING_FILE MEPDCL3311000207 6553722 3311000208 Mynin N Marak Chelipara Songma 7005752871 3311001 0 1 03 3311 DLT 231 1 0 0 0 417 43.3100 1 0 999999 4895908 2 0 3 0 0 416.0400 4.1600 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-16 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chelipara Songma 2026-04-03 0 2JJB05S0032005 0 0 0 0 0 0 0 0 0 2.8000 0 2026-03-16 0 0 0 0 7005752871 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1460 26-02-2026 0.1600 0 0 1 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-16,2026-04-03,1.000,0.000,0.58064516129032258065,18,231 2024-01-01,2026-04-03,1.000,0.000,0.58064516129032258065 2026-03-16,2026-04-03,0.58064516129032258065,231,1.000,0.000,1 0.1600 2026-02-26 1460 30.4900 25.508695 89.9109733333333 710 Chellipara Songma 2026-04-03T00:23:09.093726+05:30 2 0 416.0400 2026-03-16 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 30.490 ) 0 2026-03-16 2026-03-30 BILLING_FILE MEPDCL3311000208 6553723 3311000209 Kalchi CH Sangma Chelipara Songma 9863348379 3311001 0 1 03 3311 DLT 231 1 0 0 0 534 51.1600 1 0 999999 4646046 2 0 3 0 0 -0.6300 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-16 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chelipara Songma 2026-04-03 0 2JJB05S0032005 0 0 0 0 0 0 0 0 0 0 0 2026-03-16 0 0 0 0 9863348379 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 428 19-03-2026 0.6300 0 0 1 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-16,2026-04-03,1.000,0.000,0.58064516129032258065,18,231 2024-01-01,2026-04-03,1.000,0.000,0.58064516129032258065 2026-03-16,2026-04-03,0.58064516129032258065,231,1.000,0.000,1 0.1600 2026-03-19 428 31.0400 25.50876 89.9110783333333 710 Chellipara Songma 2026-04-03T00:23:09.093726+05:30 2 0 -0.6300 2026-03-16 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 31.040 ) 0 2026-03-16 2026-03-30 BILLING_FILE MEPDCL3311000209 6562852 3311000371 Anil Hajong Chelapara 9862938266 3311001 0 1 03 3311 DLT 231 1 0 0 0 0 115.2000 1 0 999999 210814 2 0 3 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 2023-02-03 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chelapara 2026-04-03 0 2JJB05S0032001 1 0 0 0 0 0 0 0 0 0 0 2023-02-03 0 0 0 0 9862938266 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-04-18 0.3900 0 0 0 3 0 0 0 2025-04-01,2026-04-03,1.000,0.000,12.0744588744588744,367,231|2024-04-01,2025-03-31,1.000,0.000,12.0086580086580086,365,231|2023-02-03,2024-03-31,1.000,0.000,13.52094403058870065645,411,231 2023-02-03,2026-04-03,1.000,0.000,37.9999999999999999 2025-04-01,2026-04-03,12.0744588744588744,231,1.000,0.000,1|2024-04-01,2025-03-31,12.0086580086580086,231,1.000,0.000,1|2023-02-03,2024-03-31,13.52094403058870065645,231,1.000,0.000,1 0.1600 0 0 706 Chelapara 2026-04-03T00:23:09.093726+05:30 2 0 0 2023-02-03 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2023-02-03 2023-02-03 BILLING_FILE MEPDCL3311000371 6562853 3311000372 Rashimol Hajong Chelapara 8837383789 3311001 0 1 03 3311 DLT 231 1 0 0 0 2120 115.2000 1 0 999999 SS14298781 2 0 3 0 0 13793.6100 137.9400 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-11 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chelapara 2026-04-03 0 2JJB05S0032001 0 0 0 0 0 0 0 0 0 106 0 2026-03-11 0 0 0 0 8837383789 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3900 0 0 1 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-11,2026-04-03,1.000,0.000,0.74193548387096774194,23,231 2023-02-03,2026-04-03,1.000,0.000,0.74193548387096774194 2026-03-11,2026-04-03,0.74193548387096774194,231,1.000,0.000,1 0.1600 0 1152.0700 706 Chelapara 2026-04-03T00:23:09.093726+05:30 2 0 13793.6100 2026-03-11 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 1152.070 ) 0 2026-03-11 2026-03-26 BILLING_FILE MEPDCL3311000372 6562855 3311000373 Renjola Hajong Chelapara 6009958395 3311001 0 1 03 3311 DLT 231 1 0 0 0 2120 115.2000 1 0 999999 210818 2 0 3 0 0 13793.6100 137.9400 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-11 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chelapara 2026-04-03 0 2JJB05S0032014 0 0 0 0 0 0 0 0 0 106 0 2026-03-11 0 0 0 0 6009958395 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3900 0 0 1 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-11,2026-04-03,1.000,0.000,0.74193548387096774194,23,231 2023-02-03,2026-04-03,1.000,0.000,0.74193548387096774194 2026-03-11,2026-04-03,0.74193548387096774194,231,1.000,0.000,1 0.1600 0 1152.0700 706 Chelapara 2026-04-03T00:23:09.093726+05:30 2 0 13793.6100 2026-03-11 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 1152.070 ) 0 2026-03-11 2026-03-26 BILLING_FILE MEPDCL3311000373 6562858 3311000374 Mintula Hajong Chelapara 6033209527 3311001 0 1 03 3311 DLT 231 1 0 0 0 2120 115.2000 1 0 999999 SS14282078 2 0 3 0 0 13793.6100 137.9400 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-11 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chelapara 2026-04-03 0 2JJB05S0032014 0 0 0 0 0 0 0 0 0 106 0 2026-03-11 0 0 0 0 6033209527 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3900 0 0 1 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-11,2026-04-03,1.000,0.000,0.74193548387096774194,23,231 2023-02-03,2026-04-03,1.000,0.000,0.74193548387096774194 2026-03-11,2026-04-03,0.74193548387096774194,231,1.000,0.000,1 0.1600 0 1152.0700 706 Chelapara 2026-04-03T00:23:09.093726+05:30 2 0 13793.6100 2026-03-11 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 1152.070 ) 0 2026-03-11 2026-03-26 BILLING_FILE MEPDCL3311000374