5980026 1000610618 Sakdi Marak Chengkompara Betasing 9999999999 3311003 1 1 04 3311 BPL(M) 113 1 0 0 0 2043 115 1 0 9999 4694340 1 0 3 0 0 -0.1800 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-02 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Chengkompara Betasing 2026-04-04 0 2JJB05S0034059 0 0 0 0 0 0 0 0 0 0 0 2026-03-02 0 0 1.064516129000 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 220 12-03-2026 0.1800 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-02,2026-04-04,1.000,0.000,1.0645161290322581,33,113 2020-02-23,2026-04-04,1.000,0.000,1.0645161290322581 2026-03-02,2026-04-04,1.0645161290322581,113,1.000,0.000,1 0.1600 2026-03-12 220 19.1400 25.4998221 89.986738 720 Chengkompara Gsa 2026-04-04T09:26:46.588397+05:30 2 0 -0.1800 2026-03-02 115 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 : 19.140 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000610618 6081598 1000610586 ANIMA MARAK Latrigre Betasing 8837288759 3311003 1 1 04 3311 BPL(M) 113 1 0 0 0 934 36.6800 1 0 9999 14282205 1 0 3 0 0 930.6900 18.6100 0 0 0 0 2026-04-04 0 0 0 0 0 2026-01-30 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Latrigre Betasing 2026-04-04 0 2JJB05S0034119 0 0 0 0 0 0 0 20.4800 0 10.5000 0 2026-01-30 0 0 2.133333333300 0 8837288759 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3230 30-07-2025 0.3300 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-01-30,2026-04-04,1.000,0.000,2.1333333333333333,64,113 2020-11-12,2026-04-04,1.000,0.000,2.1333333333333333 2026-01-30,2026-04-04,2.1333333333333333,113,1.000,0.000,1 0.1600 2025-07-30 3230 26.7200 25.4998222 89.987321 1933 Latrigre 2026-04-04T09:26:46.588397+05:30 2 0 930.6900 2026-01-30 36.6800 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 : 26.720 ) 0 2026-01-30 2026-02-13 BILLING_FILE MEPDCL1000610586 6081700 1000317889 JC05P294340 Anju Koch Damdama (Ss), Damdama #5121303400 9999999999 3311003 1 1 04 3311 BPL(M) 113 1 0 0 0 732 46.3200 1 0 9999 113314 1 0 3 0 0 882.6100 8.8300 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-02 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Damdama (Ss), Damdama #5121303400 2026-04-04 0 2JJB05S0034070 0 0 0 0 0 0 0 12.6100 0 8.8000 0 2026-03-02 0 0 1.064516129000 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3440 24-11-2025 0.9800 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-02,2026-04-04,1.000,0.000,1.0645161290322581,33,113 2018-12-17,2026-04-04,1.000,0.000,1.0645161290322581 2026-03-02,2026-04-04,1.0645161290322581,113,1.000,0.000,1 0.1600 2025-11-24 3440 18.7000 25.4998221 89.986738 929 Damdama 2026-04-04T09:26:46.588397+05:30 2 0 882.6100 2026-03-02 46.3200 2 1 5121303400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 18.700 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000317889 6081844 1000640153 Aprilina Sangma Bangkapara 9362187433 3311003 1 1 04 3311 BPL(M) 113 1 0 0 0 1574.5900 47.6300 1 0 9999 14300453 1 0 3 0 0 1565.3500 15.6500 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-14 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Bangkapara 2026-04-04 0 2JJB05S0034126 0 0 0 0 0 0 0 0 0 2.3300 0 2026-03-14 0 0 0.677419354800 0 9362187433 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 23-03-2026 0.3200 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-14,2026-04-04,1.000,0.000,0.67741935483870967742,21,113 2022-09-28,2026-04-04,1.000,0.000,0.67741935483870967742 2026-03-14,2026-04-04,0.67741935483870967742,113,1.000,0.000,1 0.1600 2026-03-23 1000 24.2200 25.5001923 89.986738 483 Bangkapara 2026-04-04T09:26:46.588397+05:30 2 0 1565.3500 2026-03-14 47.6300 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 : 24.220 ) 0 2026-03-14 2026-03-30 BILLING_FILE MEPDCL1000640153 6081925 1000318476 JC05P310885 Armina G Sangma Chengkompara(Gsa), Chengkompara Gsa #5155400800 9999999999 3311003 1 1 04 3311 BPL(M) 113 1 0 0 0 1978 45.6200 1 0 9999 99999 1 0 3 0 0 -1.2400 4.6300 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-02 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Chengkompara(Gsa), Chengkompara Gsa #5155400800 2026-04-04 0 2JJB05S0034059 0 0 0 0 0 0 0 0 0 0 0 2026-03-02 0 0 1.064516129000 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 470 25-03-2026 0.2400 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-02,2026-04-04,1.000,0.000,1.0645161290322581,33,113 2018-07-20,2026-04-04,1.000,0.000,1.0645161290322581 2026-03-02,2026-04-04,1.0645161290322581,113,1.000,0.000,1 0.1600 2026-03-25 470 17.5100 25.4998221 89.986738 720 Chengkompara Gsa 2026-04-04T09:26:46.588397+05:30 2 4.6300 0 2026-03-25 45.6200 2 1 5155400800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 17.510 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000318476 6082258 1000632945 Bonil Koch Katalbari 9999999999 3311003 1 1 04 3311 BPL(M) 113 1 0 0 0 2954.6000 46 1 0 9999 14332057 1 0 3 0 0 1412.7700 14.1300 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-03 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Katalbari 2026-04-04 0 2JJB05S0034069 0 0 0 0 0 0 0 38.5000 0 14.9300 0 2026-03-03 0 0 1.032258064500 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 812 18-08-2025 0.8000 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-03,2026-04-04,1.000,0.000,1.0322580645161290,32,113 2022-03-14,2026-04-04,1.000,0.000,1.0322580645161290 2026-03-03,2026-04-04,1.0322580645161290,113,1.000,0.000,1 0.1600 2025-08-18 812 17.3400 25.4998221 89.986738 1633 Katalbari 2026-04-04T09:26:46.588397+05:30 2 0 1412.7700 2026-03-03 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. ( FEB 26 TO FEB 26 : 17.340 ) 0 2026-03-03 2026-03-17 BILLING_FILE MEPDCL1000632945 6082711 1000640155 Balsilla D Sangma Bangkapara 8837388248 3311003 1 1 04 3311 BPL(M) 113 1 0 0 0 1496 39.6200 1 0 9999 14296257 1 0 3 0 0 186.3300 1.8600 0 0 0 0 2026-04-04 0 0 0 0 0 2026-02-19 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Bangkapara 2026-04-04 0 2JJB05S0034126 0 0 0 0 0 0 0 0 0 1.6600 0 2026-02-19 0 0 1.491525423700 0 8837388248 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 460 11-02-2026 0.0100 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-02-19,2026-04-04,1.000,0.000,1.4915254237288136,44,113 2022-09-28,2026-04-04,1.000,0.000,1.4915254237288136 2026-02-19,2026-04-04,1.4915254237288136,113,1.000,0.000,1 0.1600 2026-02-11 460 30.4000 25.4998221 89.9870295 483 Bangkapara 2026-04-04T09:26:46.588397+05:30 2 0 186.3300 2026-02-19 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. ( JAN 26 TO JAN 26 : 30.400 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000640155 6082808 1000318482 JC05P310891 Bane Marak Chengkompara(Gsa), Chengkompara Gsa #5155401500 9999999999 3311003 1 1 04 3311 BPL(M) 113 1 0 0 0 1938 47.1800 1 0 9999 99999 1 0 3 0 0 -0.4900 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-02 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Chengkompara(Gsa), Chengkompara Gsa #5155401500 2026-04-04 0 2JJB05S0034059 0 0 0 0 0 0 0 0 0 0 0 2026-03-02 0 0 1.064516129000 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 478 02-03-2026 0.4900 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-02,2026-04-04,1.000,0.000,1.0645161290322581,33,113 2018-07-20,2026-04-04,1.000,0.000,1.0645161290322581 2026-03-02,2026-04-04,1.0645161290322581,113,1.000,0.000,1 0.1600 2026-03-02 478 18.6000 25.4998221 89.986738 720 Chengkompara Gsa 2026-04-04T09:26:46.588397+05:30 2 0 -0.4900 2026-03-02 47.1800 2 1 5155401500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 18.600 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000318482 6082819 1000312440 JC05P139133 Banjing Marak Chengkompara, Chengkompara #5152005300 3311003 1 1 04 3311 BPL(M) 113 1 0 0 0 5793 37.9300 1 0 9999 NA 1 0 3 0 0 6906.9590 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-01-11 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Chengkompara, Chengkompara #5152005300 2026-04-04 0 2JJB05S0033005 0 0 0 0 0 0 0 -8999.9990 0 7.4800 0 2026-01-11 0 0 2.766666666700 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 9000 15-12-2025 0.5700 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-01-11,2026-04-04,1.000,0.000,2.7666666666666667,83,113 2005-07-06,2026-04-04,1.000,0.000,2.7666666666666667 2026-01-11,2026-04-04,2.7666666666666667,113,1.000,0.000,1 0.1600 2025-12-15 9000 34.8900 25.4998576 89.9863102 719 Chengkompara 2026-04-04T09:26:46.588397+05:30 2 0 -2085.5600 2026-01-11 37.9300 2 1 5152005300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 34.890 ) 3334.7300 (3/10 Inst.) M 2026-01-11 2026-01-26 BILLING_FILE MEPDCL1000312440 6082900 1000317229 JC05P223392 Barishisha Nongkynrih (Quarter No.16) Ampati C.H.C., Ampati Chc #5141902100 9999999999 3311003 1 1 04 3311 DLT 231 1 0 0 0 10959 66.6400 1 0 9999 175484 1 0 3 0 0 6690.8780 66.9100 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-10 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Ampati C.H.C., Ampati Chc #5141902100 2026-04-04 0 2JJB05S0033001 0 0 0 0 0 0 0 547.3020 0 45.5500 0 2026-03-10 0 0 0.806451612900 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 463 03-07-2024 0.2700 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-10,2026-04-04,1.000,0.000,0.80645161290322580645,25,231 1990-01-01,2026-04-04,1.000,0.000,0.80645161290322580645 2026-03-10,2026-04-04,0.80645161290322580645,231,1.000,0.000,1 0.1600 2024-07-03 463 49.0900 25.4998221 89.986738 316 Ampati Chc 2026-04-04T09:26:46.588397+05:30 2 0 6690.8780 2026-03-10 115.2000 2 1 5141902100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 49.090 ) 0 2026-03-10 2026-03-24 BILLING_FILE MEPDCL1000317229 6083186 1000818828 Beckerson Sangma Beckerson Sangma-Bansing Marak-Bolsalgre 9362021288 3311003 1 1 04 3311 BPL(M) 113 1 0 0 0 1259.3400 50.6000 1 0 9999 4605462 1 0 3 0 0 1906.6800 19.0700 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-07 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Beckerson Sangma-Bansing Marak-Bolsalgre 2026-04-04 0 2JJB05S0034071 0 0 0 0 0 0 0 72.9400 0 19.4200 0 2026-03-07 0 0 0.903225806500 0 9362021288 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 860 10-03-2025 0.9600 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-07,2026-04-04,1.000,0.000,0.90322580645161290323,28,113 2022-11-01,2026-04-04,1.000,0.000,0.90322580645161290323 2026-03-07,2026-04-04,0.90322580645161290323,113,1.000,0.000,1 0.1600 2025-03-10 860 19.4300 25.4998221 89.986738 621 Bolsalgre 2026-04-04T09:26:46.588397+05:30 2 0 1906.6800 2026-03-07 50.6000 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 : 19.430 ) 0 2026-03-07 2026-03-23 BILLING_FILE MEPDCL1000818828 6084231 1000315427 JC05P164759 Bireswar Sangma Borolatri, Borolatri #5120601000 0 3311003 1 1 04 3311 DLT 231 1 0 0 0 1765 115.2000 1 0 9999 5643 1 0 3 0 0 -2009.9000 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-03 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Borolatri, Borolatri #5120601000 2026-04-04 0 2JJB05S0034120 0 0 0 0 0 0 0 -3950 0 0 0 2026-03-03 0 0 1.032258064500 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3260 03-03-2026 0.9100 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-03,2026-04-04,1.000,0.000,1.0322580645161290,32,231 1990-01-01,2026-04-04,1.000,0.000,1.0322580645161290 2026-03-03,2026-04-04,1.0322580645161290,231,1.000,0.000,1 0.1600 2026-03-03 3260 29.9500 646 Borolatri 2026-04-04T09:26:46.588397+05:30 2 0 -2009.9000 2026-03-03 115.2000 2 1 5120601000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 ) 3258 (4/5 Inst.) M 2026-03-03 2026-03-18 BILLING_FILE MEPDCL1000315427 6085508 1000632947 Chayan Koch Katalbari 6009248376 3311003 1 1 04 3311 BPL(M) 113 1 0 0 0 872 44.5900 1 0 9999 14310483 1 0 3 0 0 4.6300 0.0500 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-03 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Katalbari 2026-04-04 0 2JJB05S0034069 0 0 0 0 0 0 0 0 0 0 0 2026-03-03 0 0 1.032258064500 0 6009248376 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 900 17-03-2026 0.3700 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-03,2026-04-04,1.000,0.000,1.0322580645161290,32,113 2022-03-14,2026-04-04,1.000,0.000,1.0322580645161290 2026-03-03,2026-04-04,1.0322580645161290,113,1.000,0.000,1 0.1600 2026-03-17 900 15.3800 25.4998221 89.986738 1633 Katalbari 2026-04-04T09:26:46.588397+05:30 2 0 4.6300 2026-03-03 44.5900 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 : 15.380 ) 0 2026-03-03 2026-03-17 BILLING_FILE MEPDCL1000632947 6085887 1000845755 Christian Revival Church Chengkompara 8787550307 3311003 1 1 04 3311 DLT 231 2 0 0 0 614 29.4800 1 0 9999 4825828 1 0 3 0 0 646.8000 6.4700 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-02 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Chengkompara 2026-04-04 0 2JJB05S0033005 0 0 0 0 0 0 0 3.7000 0 2.8500 0 2026-03-02 0 0 1.064516129000 0 8787550307 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 377 26-01-2026 0.6500 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-02,2026-04-04,2.000,0.000,1.0645161290322581,33,231 2023-08-10,2026-04-04,2.000,0.000,1.0645161290322581 2026-03-02,2026-04-04,1.0645161290322581,231,2.000,0.000,1 0.1600 2026-01-26 377 12.5200 25.4998221 89.986738 719 Chengkompara 2026-04-04T09:26:46.588397+05:30 2 0 646.8000 2026-03-02 230.4000 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 : 12.520 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000845755 6086568 1000640152 Derimchi M Sangma Bangkapara 9395661895 3311003 1 1 04 3311 BPL(M) 113 1 0 0 0 1537 44.2300 1 0 9999 14296264 1 0 3 0 0 5513.3490 55.1300 0 0 0 0 2026-04-04 0 0 0 0 0 2026-02-19 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Bangkapara 2026-04-04 0 2JJB05S0034126 0 0 0 0 0 0 0 813.3810 0 29.4000 0 2026-02-19 0 0 1.491525423700 0 9395661895 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8700 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-02-19,2026-04-04,1.000,0.000,1.4915254237288136,44,113 2022-09-28,2026-04-04,1.000,0.000,1.4915254237288136 2026-02-19,2026-04-04,1.4915254237288136,113,1.000,0.000,1 0.1600 0 32.9700 25.4998221 89.9870295 483 Bangkapara 2026-04-04T09:26:46.588397+05:30 2 0 5513.3490 2026-02-19 44.2300 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 32.970 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000640152 6087203 1000610702 Dingjin Sangma Bangkapara Betasing 9862107329 3311003 1 1 04 3311 BPL(M) 113 1 0 0 0 1204 40.8400 1 0 9999 14298923 1 0 3 0 0 997.2600 9.9700 0 0 0 0 2026-04-04 0 0 0 0 0 2026-02-19 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Bangkapara Betasing 2026-04-04 0 2JJB05S0034126 0 0 0 0 0 0 0 19.3000 0 10.5000 0 2026-02-19 0 0 1.491525423700 0 9862107329 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 520 15-09-2025 0.9400 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-02-19,2026-04-04,1.000,0.000,1.4915254237288136,44,113 2020-09-08,2026-04-04,1.000,0.000,1.4915254237288136 2026-02-19,2026-04-04,1.4915254237288136,113,1.000,0.000,1 0.1600 2025-09-15 520 30.8900 25.4998221 89.9870295 483 Bangkapara 2026-04-04T09:26:46.588397+05:30 2 0 997.2600 2026-02-19 40.8400 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 30.890 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000610702 6087333 1000317237 JC05P223400 Dipankar Dutta Ampati C.H.C., Ampati Chc #5141903000 9862504160 3311003 1 1 04 3311 DLT 231 3 0 0 0 7192 345.6000 1 0 9999 42929 1 0 2 0 0 30346.2900 233.6100 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-10 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Ampati C.H.C., Ampati Chc #5141903000 2026-04-04 0 2JJB05S0033001 0 0 0 0 0 0 0 -7052.4500 0 67.5600 0 2026-03-10 0 0 0.806451612900 0 9862504160 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 40000 12-11-2025 0.6000 0 0 1 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-10,2026-04-04,3.000,0.000,0.80645161290322580645,25,231 1990-01-01,2026-04-04,3.000,0.000,0.80645161290322580645 2026-03-10,2026-04-04,0.80645161290322580645,231,3.000,0.000,1 0.1600 2025-11-12 40000 135.8600 25.4998221 89.986738 316 Ampati Chc 2026-04-04T09:26:46.588397+05:30 2 0 23361.4000 2026-03-10 345.6000 2 1 5141903000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 135.860 ) 0 2026-03-10 2026-03-24 BILLING_FILE MEPDCL1000317237 6087407 1000610672 Diren Arengh Bolsalgre Betasing 9999999999 3311003 1 1 04 3311 BPL(M) 113 1 0 0 0 1956.3400 50.0600 1 0 9999 4608687 1 0 3 0 0 -0.1200 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-07 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Bolsalgre Betasing 2026-04-04 0 2JJB05S0034071 0 0 0 0 0 0 0 0 0 0 0 2026-03-07 0 0 0.903225806500 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 209 23-03-2026 0.1200 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-07,2026-04-04,1.000,0.000,0.90322580645161290323,28,113 2020-05-02,2026-04-04,1.000,0.000,0.90322580645161290323 2026-03-07,2026-04-04,0.90322580645161290323,113,1.000,0.000,1 0.1600 2026-03-23 209 17.8000 25.4998221 89.986738 621 Bolsalgre 2026-04-04T09:26:46.588397+05:30 2 0 -0.1200 2026-03-07 50.0600 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 : 17.800 ) 0 2026-03-07 2026-03-23 BILLING_FILE MEPDCL1000610672 6087697 1000317213 JC05P223376 Dr Lc Matgrik Sangma Ampati C.H.C., Ampati Chc #5141900500 9999999999 3311003 1 1 04 3311 DLT 231 3 0 0 0 12094 82.9100 1 0 9999 625443 1 0 3 0 0 26717.3430 267.1700 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-10 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Ampati C.H.C., Ampati Chc #5141900500 2026-04-04 0 2JJB05S0033001 0 0 0 0 0 0 0 3968.3270 0 53.5000 0 2026-03-10 0 0 0.806451612900 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 14-06-2022 0.8300 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-10,2026-04-04,3.000,0.000,0.80645161290322580645,25,231 1990-01-01,2026-04-04,3.000,0.000,0.80645161290322580645 2026-03-10,2026-04-04,0.80645161290322580645,231,3.000,0.000,1 0.1600 2022-06-14 0 36.4800 25.4998223 89.9893616 316 Ampati Chc 2026-04-04T09:26:46.588397+05:30 2 0 26717.3430 2026-03-10 345.6000 2 1 5141900500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 36.480 ) 0 2026-03-10 2026-03-24 BILLING_FILE MEPDCL1000317213 6088072 1000318470 JC05P310879 Elkanish B Sangma Chengkompara(Gsa), Chengkompara Gsa #5155400200 9999999999 3311003 1 1 04 3311 BPL(M) 113 1 0 0 0 2039 44.2500 1 0 9999 99999 1 0 3 0 0 -4.6300 12.1000 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-02 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Chengkompara(Gsa), Chengkompara Gsa #5155400200 2026-04-04 0 2JJB05S0034059 0 0 0 0 0 0 0 0 0 0 0 2026-03-02 0 0 1.064516129000 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1250 19-03-2026 0.6300 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-02,2026-04-04,1.000,0.000,1.0645161290322581,33,113 2018-07-20,2026-04-04,1.000,0.000,1.0645161290322581 2026-03-02,2026-04-04,1.0645161290322581,113,1.000,0.000,1 0.1600 2026-03-19 1250 16.9700 25.4998221 89.986738 720 Chengkompara Gsa 2026-04-04T09:26:46.588397+05:30 2 12.1000 0 2026-03-19 44.2500 2 1 5155400200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 16.970 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000318470 6088102 1000610658 Eming A Marak Bolsalgre Betasing 9999999999 3311003 1 1 04 3311 BPL(M) 113 1 0 0 0 2384.1900 51.3900 1 0 9999 4670769 1 0 3 0 0 4155.5680 41.5600 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-07 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Bolsalgre Betasing 2026-04-04 0 2JJB05S0034071 0 0 0 0 0 0 0 414.7920 0 38.1100 0 2026-03-07 0 0 0.903225806500 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 420 18-03-2024 0.5300 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-07,2026-04-04,1.000,0.000,0.90322580645161290323,28,113 2020-05-02,2026-04-04,1.000,0.000,0.90322580645161290323 2026-03-07,2026-04-04,0.90322580645161290323,113,1.000,0.000,1 0.1600 2024-03-18 420 18.8000 25.4998221 89.986738 621 Bolsalgre 2026-04-04T09:26:46.588397+05:30 2 0 4155.5680 2026-03-07 51.3900 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 : 18.800 ) 0 2026-03-07 2026-03-23 BILLING_FILE MEPDCL1000610658 6088872 1000317216 JC05P223379 Gamchi Momin Ampati C.H.C., Ampati Chc #5141900800 9999999999 3311003 1 1 04 3311 DLT 231 1 0 0 0 9164 71.6500 1 0 9999 618280 1 0 3 0 0 50083.9890 500.8400 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-10 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Ampati C.H.C., Ampati Chc #5141900800 2026-04-04 0 2JJB05S0033001 0 0 0 0 0 0 0 9095.2810 0 49.5500 0 2026-03-10 0 0 0.806451612900 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1780 02-02-2024,02-02-2024 0.1800 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-10,2026-04-04,1.000,0.000,0.80645161290322580645,25,231 1990-01-01,2026-04-04,1.000,0.000,0.80645161290322580645 2026-03-10,2026-04-04,0.80645161290322580645,231,1.000,0.000,1 0.1600 2024-02-02 1650 37.0300 25.4998223 89.9893616 316 Ampati Chc 2026-04-04T09:26:46.588397+05:30 2 0 50083.9890 2026-03-10 115.2000 2 1 5141900800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 37.030 ) 0 2026-03-10 2026-03-24 BILLING_FILE MEPDCL1000317216 6089053 1000618963 GASURA DIGITAL VILLAGE AMPATI Cultural Centre Gasura 8787714607 3311003 1 1 04 3311 DLT 231 3 0 0 0 1731 40 1 0 9999 53096023 1 0 3 0 0 11814.5490 118.1500 0 0 0 0 2026-04-04 0 0 0 0 0 2026-02-18 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Cultural Centre Gasura 2026-04-04 0 2JJB05S0034066 0 0 0 0 0 0 0 1073.2110 0 66.3500 0 2026-02-18 0 0 1.525423728800 0 8787714607 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6944 12-11-2024 0.8900 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-02-18,2026-04-04,3.000,0.000,1.5254237288135593,45,231 2021-12-08,2026-04-04,3.000,0.000,1.5254237288135593 2026-02-18,2026-04-04,1.5254237288135593,231,3.000,0.000,1 0.1600 2024-11-12 6944 8.7000 25.4739642 89.9310301 1282 Gasura 2026-04-04T09:26:46.588397+05:30 2 0 11814.5490 2026-02-18 40 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 : 8.700 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000618963 6089419 1000640389 Gobinda Koch Gobinda Koch-Bhison Kovh-KATHALBARI 6009302051 3311003 1 1 04 3311 CLT 331 9 0 0 0 12321 121.3100 1 0 9999 MB3955381 1 0 3 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-03 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Gobinda Koch-Bhison Kovh-KATHALBARI 2026-04-04 0 2JJB05S0034069 0 0 0 0 0 0 0 0 0 0 0 2026-03-03 0 0 1.032258064500 0 6009302051 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4140 17-03-2026 0 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-03,2026-04-04,9.000,0.000,1.0322580645161290,32,331 2022-10-07,2026-04-04,9.000,0.000,1.0322580645161290 2026-03-03,2026-04-04,1.0322580645161290,331,9.000,0.000,1 0.3000 2026-03-17 4140 46.5500 25.4820406 89.9353956 1633 Katalbari 2026-04-04T09:26:46.588397+05:30 2 0 0 2026-03-03 1944 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 : 46.550 ) 0 2026-03-03 2026-03-17 BILLING_FILE MEPDCL1000640389 6089526 1000864551 Golapi Hajong Golapi Hajong-Do Smt. Kutila Hajong-Bolsalgre (Ampati Civil Hospital) 9366705753 3311003 1 1 04 3311 CLT 331 1 0 0 0 959.1600 72.3700 1 0 9999 GE4015946 1 0 3 0 0 5583.3700 55.8300 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-07 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Golapi Hajong-Do Smt. Kutila Hajong-Bolsalgre (Ampati Civil Hospital) 2026-04-04 0 2JJB05S0034071 0 0 0 0 0 0 0 0 0 2.8900 0 2026-03-07 0 0 0.903225806500 0 9366705753 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 23-03-2026 0.7400 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-07,2026-04-04,1.000,0.000,0.90322580645161290323,28,331 2024-06-04,2026-04-04,1.000,0.000,0.90322580645161290323 2026-03-07,2026-04-04,0.90322580645161290323,331,1.000,0.000,1 0.3000 2026-03-23 3000 39.3300 25.4998221 89.986738 621 Bolsalgre 2026-04-04T09:26:46.588397+05:30 2 0 5583.3700 2026-03-07 216 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 39.330 ) 0 2026-03-07 2026-03-23 BILLING_FILE MEPDCL1000864551 6089612 1000315716 JC05P165362 Gopal Ch Hajong Sulguri, Sulguri #5120706300 3311003 1 1 04 3311 DLT 231 1 0 0 0 3252 61.5900 1 0 9999 146762 1 0 3 0 0 10296.5600 0 0 0 0 0 2026-04-04 0 0 0 0 0 2025-12-23 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Sulguri, Sulguri #5120706300 2026-04-04 0 2JJB05S0034123 0 0 0 0 0 0 0 -12370 0 12.9000 0 2025-12-23 0 0 3.371900826400 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 11100 12-08-2025 0.5400 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2025-12-23,2026-04-04,1.000,0.000,3.3719008264462810,102,231 2008-04-01,2026-04-04,1.000,0.000,3.3719008264462810 2025-12-23,2026-04-04,3.3719008264462810,231,1.000,0.000,1 0.1600 2025-08-12 11100 -30.7400 25.4987118 89.9887786 4737 Sulguri 2026-04-04T09:26:46.588397+05:30 2 0 -2060.5400 2025-12-23 115.2000 2 1 5120706300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -30.740 ) 3710.8800 (5/6 Inst.) M 2025-12-23 2026-01-06 BILLING_FILE MEPDCL1000315716 6089924 1000315038 JC05P164068 Grimchi M Marak Grimchi M Marak-Lohendro R Marak-Bolsalgiri, Bolsalgre #5120100900 6009035427 3311003 1 1 04 3311 DLT 231 1 0 0 0 4564.0900 60.3400 1 0 9999 55376 1 0 3 0 0 2215.9700 22.1600 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-07 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Grimchi M Marak-Lohendro R Marak-Bolsalgiri, Bolsalgre #5120100900 2026-04-04 0 2JJB05S0034071 0 0 0 0 0 0 0 96.7700 0 15.4000 0 2026-03-07 0 0 0.903225806500 0 6009035427 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4550 06-10-2025 0.8600 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-07,2026-04-04,1.000,0.000,0.90322580645161290323,28,231 2004-08-18,2026-04-04,1.000,0.000,0.90322580645161290323 2026-03-07,2026-04-04,0.90322580645161290323,231,1.000,0.000,1 0.1600 2025-10-06 4550 22.9200 25.4998221 89.986738 621 Bolsalgre 2026-04-04T09:26:46.588397+05:30 2 0 2215.9700 2026-03-07 115.2000 2 1 5120100900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 22.920 ) 0 2026-03-07 2026-03-23 BILLING_FILE MEPDCL1000315038 6090694 1000610667 Herollin D Sangma Bolsalgre Betasing 9999999999 3311003 1 1 04 3311 BPL(M) 113 1 0 0 0 1561.1400 49.6800 1 0 9999 4670762 1 0 3 0 0 3684.7500 36.8500 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-07 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Bolsalgre Betasing 2026-04-04 0 2JJB05S0034071 0 0 0 0 0 0 0 272 0 21.2100 0 2026-03-07 0 0 0.903225806500 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 24-03-2025 0.0400 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-07,2026-04-04,1.000,0.000,0.90322580645161290323,28,113 2020-05-02,2026-04-04,1.000,0.000,0.90322580645161290323 2026-03-07,2026-04-04,0.90322580645161290323,113,1.000,0.000,1 0.1600 2025-03-24 2000 18.2300 25.4998221 89.986738 621 Bolsalgre 2026-04-04T09:26:46.588397+05:30 2 0 3684.7500 2026-03-07 49.6800 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 : 18.230 ) 0 2026-03-07 2026-03-23 BILLING_FILE MEPDCL1000610667 6091702 1000859787 Jeeten Ch Das Biscuit Factory Gasuara GASURA 9612634190 3311003 1 1 04 3311 CLT 331 7 0 0 0 1530 869.9100 12 0 9999 22145637 1 0 3 0 0 -0.7000 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-10 3311003 0 0 0 0 0 0 0 0 0 0 0 0 GASURA 2026-04-04 0 2JJB05S0034066 0 0 0 0 0 0 0 0 0 0 0 2026-03-10 0 0 0.806451612900 0 9612634190 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 9666 21-03-2026 0.7000 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-10,2026-04-04,7.000,0.000,0.80645161290322580645,25,331 2023-10-18,2026-04-04,7.000,0.000,0.80645161290322580645 2026-03-10,2026-04-04,0.80645161290322580645,331,7.000,0.000,1 0.3000 2026-03-21 9666 804.5600 25.4724929 89.9292899 1282 Gasura 2026-04-04T09:26:46.588397+05:30 2 0 -0.7000 2026-03-10 1512 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 : 804.560 ) 0 2026-03-10 2026-03-25 BILLING_FILE MEPDCL1000859787 6092165 1000315409 JC05P164741 Jiging Marak Bangkapara, Bangkapara #5120800200 3311003 1 1 04 3311 DLT 231 1 0 0 0 3889 115.2000 1 0 9999 7605 1 0 3 0 0 -8990.5400 0 0 0 0 0 2026-04-04 0 0 0 0 0 2025-09-09 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Bangkapara, Bangkapara #5120800200 2026-04-04 0 2JJB05S0034126 0 0 0 0 0 0 0 0 0 -177.5700 0 2025-09-09 0 0 6.834905660400 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 19-09-2025 0.1100 0 0 0 0 2026-04-19 0 0 7163.9700 0 3 0 0 0 2025-09-09,2026-04-04,1.000,0.000,6.8349056603773585,207,231 2005-03-01,2026-04-04,1.000,0.000,6.8349056603773585 2025-09-09,2026-04-04,6.8349056603773585,231,1.000,0.000,1 0.1600 2025-09-19 1000 -34.7300 25.4672355 89.9412334 483 Bangkapara 2026-04-04T09:26:46.588397+05:30 2 0 -8990.5400 2025-09-09 115.2000 2 1 5120800200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. (3/5 Inst.) ( AUG 25 TO AUG 25 : -34.730 ) 0 2025-09-09 2025-09-23 BILLING_FILE MEPDCL1000315409 6093486 1000315050 JC05P164080 Kalsin Arengh Bolsalgiri, Bolsalgre #5120102100 9999999999 3311003 1 1 04 3311 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 1078.8300 10.7900 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-07 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Bolsalgiri, Bolsalgre #5120102100 2026-04-04 0 2JJB05S0034071 0 0 0 0 0 0 0 21.9200 0 0 0 2026-03-07 0 0 0.903225806500 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 746 20-10-2025 0.2500 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-07,2026-04-04,1.000,0.000,0.90322580645161290323,28,114 2013-04-16,2026-04-04,1.000,0.000,0.90322580645161290323 2026-03-07,2026-04-04,0.90322580645161290323,114,1.000,0.000,1 0 2025-10-20 746 14.7000 25.4998221 89.986738 621 Bolsalgre 2026-04-04T09:26:46.588397+05:30 2 0 1078.8300 2026-03-07 0 2 1 5120102100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 14.700 ) 0 2026-03-07 2026-03-23 BILLING_FILE MEPDCL1000315050 6095127 1000312448 JC05P139141 Lebendro Sangma Chengkompara, Chengkompara #5152006100 9999999999 3311003 1 1 04 3311 BPL(M) 113 1 0 0 0 6112 46.0100 1 0 9999 8499 1 0 3 0 0 5070.6900 50.7100 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-02 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Chengkompara, Chengkompara #5152006100 2026-04-04 0 2JJB05S0033005 0 0 0 0 0 0 0 199.3400 0 8.9000 0 2026-03-02 0 0 1.064516129000 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 08-12-2025 0.0700 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-02,2026-04-04,1.000,0.000,1.0645161290322581,33,113 2005-07-06,2026-04-04,1.000,0.000,1.0645161290322581 2026-03-02,2026-04-04,1.0645161290322581,113,1.000,0.000,1 0.1600 2025-12-08 2000 17.5100 25.4998221 89.986738 719 Chengkompara 2026-04-04T09:26:46.588397+05:30 2 0 5070.6900 2026-03-02 46.0100 2 1 5152006100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 17.510 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000312448 6095517 1000610716 Lobitha Arengh Bangkapara Betasing 8974614792 3311003 1 1 04 3311 BPL(M) 113 1 0 0 0 1332 40.1100 1 0 9999 14301031 1 0 3 0 0 5130.7630 51.3100 0 0 0 0 2026-04-04 0 0 0 0 0 2026-02-19 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Bangkapara Betasing 2026-04-04 0 2JJB05S0034126 0 0 0 0 0 0 0 736.2370 0 27.6500 0 2026-02-19 0 0 1.491525423700 0 8974614792 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3500 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-02-19,2026-04-04,1.000,0.000,1.4915254237288136,44,113 2020-07-20,2026-04-04,1.000,0.000,1.4915254237288136 2026-02-19,2026-04-04,1.4915254237288136,113,1.000,0.000,1 0.1600 0 30.0600 25.4998221 89.9870295 483 Bangkapara 2026-04-04T09:26:46.588397+05:30 2 0 5130.7630 2026-02-19 40.1100 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 30.060 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000610716 6095829 1000862353 Mahananda Koch GASURAGAON 9436165716 3311003 1 1 04 3311 CLT 331 2 0 0 0 652 34.0100 1 0 9999 A6776452 1 0 3 0 0 -0.9100 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-02-18 3311003 0 0 0 0 0 0 0 0 0 0 0 0 GASURAGAON 2026-04-04 0 2JJB05S0034066 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 1.525423728800 0 9436165716 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 824 18-02-2026 0.9100 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-02-18,2026-04-04,2.000,0.000,1.5254237288135593,45,331 2024-04-26,2026-04-04,2.000,0.000,1.5254237288135593 2026-02-18,2026-04-04,1.5254237288135593,331,2.000,0.000,1 0.3000 2026-02-18 824 62.3700 25.4744336 89.9337297 1282 Gasura 2026-04-04T09:26:46.588397+05:30 2 0 -0.9100 2026-02-18 432 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 : 62.370 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000862353 6096357 1000817453 Mantai M Marak Chengkompara 6909048916 3311003 1 1 04 3311 BPL(M) 113 1 0 0 0 1246 46.7200 1 0 9999 14302395 1 0 3 0 0 2711.6800 27.1200 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-02 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Chengkompara 2026-04-04 0 2JJB05S0033005 0 0 0 0 0 0 0 150.4800 0 18.2000 0 2026-03-02 0 0 1.064516129000 0 6909048916 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2035 07-07-2025 0.6400 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-02,2026-04-04,1.000,0.000,1.0645161290322581,33,113 2022-10-17,2026-04-04,1.000,0.000,1.0645161290322581 2026-03-02,2026-04-04,1.0645161290322581,113,1.000,0.000,1 0.1600 2025-07-07 2035 17.5100 25.4998221 89.986738 719 Chengkompara 2026-04-04T09:26:46.588397+05:30 2 0 2711.6800 2026-03-02 46.7200 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 : 17.510 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000817453 6096635 1000847536 Mayarani Koch Borolatri 8974705068 3311003 1 1 04 3311 DLT 231 1 0 0 0 3388 33.8600 1 0 9999 202254 1 0 3 0 0 859.2200 8.5900 0 0 0 0 2026-04-04 0 0 0 0 0 2026-02-18 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Borolatri 2026-04-04 0 2JJB05S0034120 0 0 0 0 0 0 0 9.0500 0 5.6900 0 2026-02-18 0 0 1.525423728800 0 8974705068 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 378 12-11-2025 0.0400 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-02-18,2026-04-04,1.000,0.000,1.5254237288135593,45,231 2021-10-11,2026-04-04,1.000,0.000,1.5254237288135593 2026-02-18,2026-04-04,1.5254237288135593,231,1.000,0.000,1 0.1600 2025-11-12 378 49.3200 25.4998224 89.9899446 646 Borolatri 2026-04-04T09:26:46.588397+05:30 2 0 859.2200 2026-02-18 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 49.320 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000847536 6097440 1000312694 JC05P139392 Merison Sangma Dufrigaon, Dufrigaon #5151903000 9863275784 3311003 1 1 04 3311 DLT 231 1 0 0 0 9527.3800 53.9100 1 0 9999 648499 1 0 3 0 0 356.9600 3.5700 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-17 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Dufrigaon, Dufrigaon #5151903000 2026-04-04 0 2JJB05S0033003 0 0 0 0 0 0 0 7.2100 0 2.5200 0 2026-03-17 0 0 0.580645161300 0 9863275784 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 750 12-03-2026 0.3100 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-17,2026-04-04,1.000,0.000,0.58064516129032258065,18,231 2010-02-12,2026-04-04,1.000,0.000,0.58064516129032258065 2026-03-17,2026-04-04,0.58064516129032258065,231,1.000,0.000,1 0.1600 2026-03-12 750 27.4300 25.4643467 89.9247118 1190 Dufrigaon 2026-04-04T09:26:46.588397+05:30 2 0 356.9600 2026-03-17 115.2000 2 1 5151903000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 27.430 ) 0 2026-03-17 2026-03-31 BILLING_FILE MEPDCL1000312694 6097635 1000315452 JC05P164784 Michel S Sangma Borolatri, Borolatri #5120603700 0 3311003 1 1 04 3311 DLT 231 1 0 0 0 1975 115.2000 1 0 9999 421080 1 0 36 0 0 1769.1100 0 0 0 0 0 2026-04-04 0 0 0 0 0 2025-11-20 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Borolatri, Borolatri #5120603700 2026-04-04 0 2JJB05S0034120 0 0 0 0 0 0 0 -5000 0 0 0 2025-11-20 0 0 4.470198675500 0 N/A 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 03-12-2025 0.8900 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2025-11-20,2026-04-04,1.000,0.000,4.4701986754966887,135,231 2008-02-07,2026-04-04,1.000,0.000,4.4701986754966887 2025-11-20,2026-04-04,4.4701986754966887,231,1.000,0.000,1 0.1600 2025-12-03 2000 0 646 Borolatri 2026-04-04T09:26:46.588397+05:30 2 0 -3230.8900 2025-11-20 115.2000 2 1 5120603700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 3269.1100 (2/2 Inst.) M 2025-11-20 2025-12-05 BILLING_FILE MEPDCL1000315452 6098069 1000312462 JC05P139155 Minit M Marak Chengkompara, Chengkompara #5152007600 9999999999 3311003 1 1 04 3311 DLT 231 1 0 0 0 4016 55.7000 1 0 9999 338907 1 0 3 0 0 5283.5100 52.8400 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-02 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Chengkompara, Chengkompara #5152007600 2026-04-04 0 2JJB05S0033005 0 0 0 0 0 0 0 174.1000 0 13 0 2026-03-02 0 0 1.064516129000 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 21-11-2025 0.3900 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-02,2026-04-04,1.000,0.000,1.0645161290322581,33,231 2017-02-01,2026-04-04,1.000,0.000,1.0645161290322581 2026-03-02,2026-04-04,1.0645161290322581,231,1.000,0.000,1 0.1600 2025-11-21 2000 23.4100 25.4998221 89.986738 719 Chengkompara 2026-04-04T09:26:46.588397+05:30 2 0 5283.5100 2026-03-02 115.2000 2 1 5152007600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 23.410 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000312462 6099048 1000315394 JC05P164726 Mrilal Koch Amjana Korkora, Amjana Korkora #5121502400 9999999999 3311003 1 1 04 3311 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 4691.9900 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-04 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Amjana Korkora, Amjana Korkora #5121502400 2026-04-04 0 2JJB05S0034068 0 0 0 0 0 0 0 -4500 0 0 0 2026-03-04 0 0 1 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 270 18-02-2026 0.0100 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-04,2026-04-04,1.000,0.000,1.00000000000000000000,31,114 2012-05-12,2026-04-04,1.000,0.000,1.00000000000000000000 2026-03-04,2026-04-04,1.00000000000000000000,114,1.000,0.000,1 0 2026-02-18 270 16.3400 25.4998221 89.986738 294 Amjana Korkora 2026-04-04T09:26:46.588397+05:30 2 0 0 2026-03-04 0 2 1 5121502400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 16.340 ) 0 2026-03-04 2026-03-18 BILLING_FILE MEPDCL1000315394 6100253 1000315046 JC05P164076 Nengson Sangma Bolsalgiri, Bolsalgre #5120101700 9999999999 3311003 1 1 04 3311 DLT 231 1 0 0 0 5231.1000 61.6800 1 0 9999 188573 1 0 3 0 0 -0.7600 3.3500 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-07 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Bolsalgiri, Bolsalgre #5120101700 2026-04-04 0 2JJB05S0034071 0 0 0 0 0 0 0 0 0 0 0 2026-03-07 0 0 0.903225806500 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 342 27-03-2026 0.7600 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-07,2026-04-04,1.000,0.000,0.90322580645161290323,28,231 2010-05-14,2026-04-04,1.000,0.000,0.90322580645161290323 2026-03-07,2026-04-04,0.90322580645161290323,231,1.000,0.000,1 0.1600 2026-03-27 342 23.4700 25.4998221 89.986738 621 Bolsalgre 2026-04-04T09:26:46.588397+05:30 2 3.3500 0 2026-03-27 115.2000 2 1 5120101700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 23.470 ) 0 2026-03-07 2026-03-23 BILLING_FILE MEPDCL1000315046 6101593 1000312453 JC05P139146 Nonsing Sangma Chengkompara, Chengkompara #5152006700 3311003 1 1 04 3311 DLT 231 1 0 0 0 4747 115.2000 1 0 9999 457959 1 0 36 0 0 3392.9470 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-02-11 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Chengkompara, Chengkompara #5152006700 2026-04-04 0 2JJB05S0033005 0 0 0 0 0 0 0 -9449.9970 0 4.0900 0 2026-02-11 0 0 1.762711864400 0 N/A 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 9450 11-02-2026 0.9600 0 0 0 0 2026-04-19 0 0 0 0.0300 3 0 0 0 2026-02-11,2026-04-04,1.000,0.000,1.72881355932203393729,51,231 2016-02-10,2026-04-04,1.000,0.000,1.7627118644067797 2026-02-11,2026-04-04,1.72881355932203393729,231,1.000,0.000,1 0.1600 2026-02-11 9450 0 25.499082 89.9887786 719 Chengkompara 2026-04-04T09:26:46.588397+05:30 2 0 -6052.9600 2026-02-11 115.2000 2 1 5152006700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 2897.0400 (2/10 Inst.) M 2026-02-11 2026-02-26 BILLING_FILE MEPDCL1000312453 6102176 1000318475 JC05P310884 Onito Marak Chengkompara(Gsa), Chengkompara Gsa #5155400700 9999999999 3311003 1 1 04 3311 BPL(M) 113 1 0 0 0 1918 45.8000 1 0 9999 99999 1 0 3 0 0 10529.4180 105.2900 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-02 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Chengkompara(Gsa), Chengkompara Gsa #5155400700 2026-04-04 0 2JJB05S0034059 0 0 0 0 0 0 0 1784.4920 0 37.4500 0 2026-03-02 0 0 1.064516129000 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 24-05-2022 0.6400 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-02,2026-04-04,1.000,0.000,1.0645161290322581,33,113 2018-07-20,2026-04-04,1.000,0.000,1.0645161290322581 2026-03-02,2026-04-04,1.0645161290322581,113,1.000,0.000,1 0.1600 2022-05-24 0 17.5100 25.4998221 89.986738 720 Chengkompara Gsa 2026-04-04T09:26:46.588397+05:30 2 0 10529.4180 2026-03-02 45.8000 2 1 5155400700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 17.510 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000318475 6103009 1000312419 JC05P139112 Phiningston S.Sangma Chengkompara, Chengkompara #5152003200 9999999999 3311003 1 1 04 3311 DLT 231 1 0 0 0 9839 55.6200 1 0 9999 693204 1 0 3 0 0 324.9600 3.2500 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-02 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Chengkompara, Chengkompara #5152003200 2026-04-04 0 2JJB05S0033005 0 0 0 0 0 0 0 4.2600 0 2.1500 0 2026-03-02 0 0 1.064516129000 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 430 27-02-2026 0.6300 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-02,2026-04-04,1.000,0.000,1.0645161290322581,33,231 1990-01-01,2026-04-04,1.000,0.000,1.0645161290322581 2026-03-02,2026-04-04,1.0645161290322581,231,1.000,0.000,1 0.1600 2026-02-27 430 23.4100 25.4998221 89.986738 719 Chengkompara 2026-04-04T09:26:46.588397+05:30 2 0 324.9600 2026-03-02 115.2000 2 1 5152003200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 23.410 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000312419 6103133 1000640149 Pinalson D Sangma Bangkapara 8837294309 3311003 1 1 04 3311 BPL(M) 113 1 0 0 0 996 33.4100 1 0 9999 11054457 1 0 3 0 0 179.7100 30.5500 0 0 0 0 2026-04-04 0 0 0 0 0 2024-11-09 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Bangkapara 2026-04-04 0 2JJB05S0034126 0 0 0 0 0 0 0 0 0 1.6600 0 2024-11-09 0 0 16.835271317800 0 8837294309 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 530 04-11-2024 0.6300 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2025-04-01,2026-04-04,1.000,0.000,12.1240310077519380,368,113|2024-11-09,2025-03-31,1.000,0.000,4.7112403100775194,143,113 2022-09-28,2026-04-04,1.000,0.000,16.8352713178294574 2025-04-01,2026-04-04,12.1240310077519380,113,1.000,0.000,1|2024-11-09,2025-03-31,4.7112403100775194,113,1.000,0.000,1 0.1600 2024-11-04 530 -0.9500 25.4698248 89.9362713 483 Bangkapara 2026-04-04T09:26:46.588397+05:30 2 0 179.7100 2024-11-09 33.4100 2 1 N/A 137.3100 15.2600 (1/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -2.720 , OCT 24 TO NOV 24 : 1.770 ) 0 2024-11-09 2024-11-20 BILLING_FILE MEPDCL1000640149 6104262 1000835526 Promilla Sangma Chengkompara 9383396327 3311003 1 1 04 3311 BPL(M) 113 1 0 0 0 1311 44.8900 1 0 9999 14310491 1 0 3 0 0 463.5100 4.6400 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-02 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Chengkompara 2026-04-04 0 2JJB05S0033005 0 0 0 0 0 0 0 10.1900 0 4.1000 0 2026-03-02 0 0 1.064516129000 0 9383396327 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 780 30-01-2026 0.2000 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-02,2026-04-04,1.000,0.000,1.0645161290322581,33,113 2023-03-15,2026-04-04,1.000,0.000,1.0645161290322581 2026-03-02,2026-04-04,1.0645161290322581,113,1.000,0.000,1 0.1600 2026-01-30 780 17.5100 25.4998221 89.986738 719 Chengkompara 2026-04-04T09:26:46.588397+05:30 2 0 463.5100 2026-03-02 44.8900 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 : 17.510 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000835526 6105339 1000315036 JC05P164066 Rangnan Sangma Bolsalgiri, Bolsalgre #5120100700 7005283216 3311003 1 1 04 3311 DLT 231 1 0 0 0 2246 115.2000 1 0 9999 666 1 0 3 0 0 1218.9300 12.1900 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-07 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Bolsalgiri, Bolsalgre #5120100700 2026-04-04 0 2JJB05S0034071 0 0 0 0 0 0 0 9148.5400 0 2.1000 0 2026-03-07 0 0 0.903225806500 0 7005283216 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 45003 25-08-2025 0.4300 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-07,2026-04-04,1.000,0.000,0.90322580645161290323,28,231 2002-06-25,2026-04-04,1.000,0.000,0.90322580645161290323 2026-03-07,2026-04-04,0.90322580645161290323,231,1.000,0.000,1 0.1600 2025-08-25 45003 22.8700 25.4998221 89.986738 621 Bolsalgre 2026-04-04T09:26:46.588397+05:30 2 0 1218.9300 2026-03-07 115.2000 2 1 5120100700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-03-07 2026-03-23 BILLING_FILE MEPDCL1000315036 6107971 1000318258 JC05P304457 Sairill D Marak Chengkompara, Chengkompara 9999999999 3311003 1 1 04 3311 DLT 231 1 0 0 0 2394 61.8600 1 0 9999 155007 1 0 3 0 0 801.5400 8.0200 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-02 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Chengkompara, Chengkompara 2026-04-04 0 2JJB05S0034002 0 0 0 0 0 0 0 4.2500 0 5.5000 0 2026-03-02 0 0 1.064516129000 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3940 19-01-2026 0.7100 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-02,2026-04-04,1.000,0.000,1.0645161290322581,33,231 2020-05-23,2026-04-04,1.000,0.000,1.0645161290322581 2026-03-02,2026-04-04,1.0645161290322581,231,1.000,0.000,1 0.1600 2026-01-19 3940 27.7700 25.4998221 89.986738 719 Chengkompara 2026-04-04T09:26:46.588397+05:30 2 0 801.5400 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 : 27.770 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000318258 6108166 1000312401 JC05P139094 Saljang Sangma Chengkompara, Chengkompara #5152001400 9999999999 3311003 1 1 04 3311 DLT 231 1 0 0 0 15273 56 1 0 9999 631938 1 0 3 0 0 1.6900 1 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-02 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Chengkompara, Chengkompara #5152001400 2026-04-04 0 2JJB05S0033005 0 0 0 0 0 0 0 0 0 0 0 2026-03-02 0 0 1.064516129000 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 370 16-03-2026 0.3100 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-02,2026-04-04,1.000,0.000,1.0645161290322581,33,231 1990-01-01,2026-04-04,1.000,0.000,1.0645161290322581 2026-03-02,2026-04-04,1.0645161290322581,231,1.000,0.000,1 0.1600 2026-03-16 370 23.9600 25.4998221 89.986738 719 Chengkompara 2026-04-04T09:26:46.588397+05:30 2 0 1.6900 2026-03-02 115.2000 2 1 5152001400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000312401 6108351 1000635813 Salseng Sangma Salseng Sangma-Mangren Momin-Bangkapara 9365502307 3311003 1 1 04 3311 BPL(M) 113 1 0 0 0 989 37.2100 1 0 9999 14300454 1 0 3 0 0 604.6600 6.0500 0 0 0 0 2026-04-04 0 0 0 0 0 2026-02-19 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Salseng Sangma-Mangren Momin-Bangkapara 2026-04-04 0 2JJB05S0034127 0 0 0 0 0 0 0 5.9500 0 4.1500 0 2026-02-19 0 0 1.491525423700 0 9365502307 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 220 29-12-2025 0.2400 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-02-19,2026-04-04,1.000,0.000,1.4915254237288136,44,113 2022-07-10,2026-04-04,1.000,0.000,1.4915254237288136 2026-02-19,2026-04-04,1.4915254237288136,113,1.000,0.000,1 0.1600 2025-12-29 220 31.5300 25.4998221 89.9870295 483 Bangkapara 2026-04-04T09:26:46.588397+05:30 2 0 604.6600 2026-02-19 37.2100 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. ( JAN 26 TO JAN 26 : 31.530 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000635813 6108616 1000847673 Sanjay Koch Borolatri 8974308144 3311003 1 1 04 3311 DLT 231 1 0 0 0 2819 38.3300 1 0 9999 202259 1 0 3 0 0 -3.6700 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-02-18 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Borolatri 2026-04-04 0 2JJB05S0034120 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 1.525423728800 0 8974308144 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 470 23-02-2026 0.6700 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-02-18,2026-04-04,1.000,0.000,1.5254237288135593,45,231 2021-09-13,2026-04-04,1.000,0.000,1.5254237288135593 2026-02-18,2026-04-04,1.5254237288135593,231,1.000,0.000,1 0.1600 2026-02-23 470 50.2800 25.4998221 89.9870295 646 Borolatri 2026-04-04T09:26:46.588397+05:30 2 0 -3.6700 2026-02-18 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.280 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000847673 6109056 1000317881 JC05P294245 Sasti Koch Damdama (Ss), Damdama #5121302600 9366479626 3311003 1 1 04 3311 BPL(M) 113 1 0 0 0 2461.3400 46.1900 1 0 9999 10818878 1 0 3 0 0 724.0500 7.2400 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-04 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Damdama (Ss), Damdama #5121302600 2026-04-04 0 2JJB05S0034070 0 0 0 0 0 0 0 5.1100 0 4.4700 0 2026-03-04 0 0 1 0 9366479626 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 700 18-02-2026 0.3700 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-04,2026-04-04,1.000,0.000,1.00000000000000000000,31,113 2018-10-25,2026-04-04,1.000,0.000,1.00000000000000000000 2026-03-04,2026-04-04,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-02-18 700 17.7000 25.4998221 89.986738 929 Damdama 2026-04-04T09:26:46.588397+05:30 2 0 724.0500 2026-03-04 46.1900 2 1 5121302600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 17.700 ) 0 2026-03-04 2026-03-18 BILLING_FILE MEPDCL1000317881 6110008 1000632944 Sephali Koch Katalbari 7629926282 3311003 1 1 04 3311 BPL(M) 113 1 0 0 0 3202.8000 41.6100 1 0 9999 14332053 1 0 3 0 0 -1.7300 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-03 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Katalbari 2026-04-04 0 2JJB05S0034069 0 0 0 0 0 0 0 0 0 0 0 2026-03-03 0 0 1.032258064500 0 7629926282 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 320 17-03-2026 0.7300 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-03,2026-04-04,1.000,0.000,1.0322580645161290,32,113 2022-03-14,2026-04-04,1.000,0.000,1.0322580645161290 2026-03-03,2026-04-04,1.0322580645161290,113,1.000,0.000,1 0.1600 2026-03-17 320 17.4500 25.4998223 89.9893616 1633 Katalbari 2026-04-04T09:26:46.588397+05:30 2 0 -1.7300 2026-03-03 41.6100 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 : 17.450 ) 0 2026-03-03 2026-03-17 BILLING_FILE MEPDCL1000632944 6111537 1000610674 Sopalla D Shira Bolsalgre Betasing 9999999999 3311003 1 1 04 3311 BPL(M) 113 1 0 0 0 6296.4300 50.3500 1 0 9999 14330636 1 0 3 0 0 -0.2400 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-07 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Bolsalgre Betasing 2026-04-04 0 2JJB05S0034071 0 0 0 0 0 0 0 0 0 0 0 2026-03-07 0 0 0.903225806500 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 492 18-03-2026 0.2400 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-07,2026-04-04,1.000,0.000,0.90322580645161290323,28,113 2020-05-02,2026-04-04,1.000,0.000,0.90322580645161290323 2026-03-07,2026-04-04,0.90322580645161290323,113,1.000,0.000,1 0.1600 2026-03-18 492 17.8400 25.4998221 89.986738 621 Bolsalgre 2026-04-04T09:26:46.588397+05:30 2 0 -0.2400 2026-03-07 50.3500 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 : 17.840 ) 0 2026-03-07 2026-03-23 BILLING_FILE MEPDCL1000610674 6112085 1000696528 Sudevi Koch DAMDAMA 9863207486 3311003 1 1 04 3311 DLT 231 1 0 0 0 3106 52.3300 1 0 9999 37708 1 0 3 0 0 -0.8900 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-04 3311003 0 0 0 0 0 0 0 0 0 0 0 0 DAMDAMA 2026-04-04 0 2JJB05S0034070 0 0 0 0 0 0 0 0 0 0 0 2026-03-04 0 0 1 0 9863207486 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 303 16-03-2026 0.8900 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-04,2026-04-04,1.000,0.000,1.00000000000000000000,31,231 2022-09-01,2026-04-04,1.000,0.000,1.00000000000000000000 2026-03-04,2026-04-04,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-03-16 303 20.1500 25.4998221 89.986738 929 Damdama 2026-04-04T09:26:46.588397+05:30 2 0 -0.8900 2026-03-04 115.2000 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 : 20.150 ) 0 2026-03-04 2026-03-18 BILLING_FILE MEPDCL1000696528 6112285 1000610661 Sulome Ch Marak Bolsalgre Betasing 9999999999 3311003 1 1 04 3311 BPL(M) 113 1 0 0 0 1821.3600 51.3300 1 0 9999 4667247 1 0 3 0 0 -0.5700 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-07 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Bolsalgre Betasing 2026-04-04 0 2JJB05S0034071 0 0 0 0 0 0 0 0 0 0 0 2026-03-07 0 0 0.903225806500 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 204 19-03-2026 0.5700 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-07,2026-04-04,1.000,0.000,0.90322580645161290323,28,113 2020-05-02,2026-04-04,1.000,0.000,0.90322580645161290323 2026-03-07,2026-04-04,0.90322580645161290323,113,1.000,0.000,1 0.1600 2026-03-19 204 17.2600 25.4998221 89.986738 621 Bolsalgre 2026-04-04T09:26:46.588397+05:30 2 0 -0.5700 2026-03-07 51.3300 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 : 17.260 ) 0 2026-03-07 2026-03-23 BILLING_FILE MEPDCL1000610661 6114373 1000609892 Tulsi Hajong Sulguri Sulguri 6000872556 3311003 1 1 04 3311 BPL(M) 113 1 0 0 0 4766.6000 80.9200 1 0 9999 14299730 1 0 3 0 0 11409.6300 114.1000 0 0 0 0 2026-04-04 0 0 0 0 0 2026-02-26 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Sulguri Sulguri 2026-04-04 0 2JJB05S0034129 0 0 0 0 0 0 0 353.3100 0 5.2300 0 2026-02-26 0 0 1.254237288100 0 6000872556 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10000 17-11-2025 0.8300 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-02-26,2026-04-04,1.000,0.000,1.2542372881355932,37,113 2020-07-14,2026-04-04,1.000,0.000,1.2542372881355932 2026-02-26,2026-04-04,1.2542372881355932,113,1.000,0.000,1 0.1600 2025-11-17 10000 27.9300 25.4864672 89.9064853 4564 Shipragaon 2026-04-04T09:26:46.588397+05:30 2 0 11409.6300 2026-02-26 80.9200 2 1 N/A 85.8200 9.5400 (4/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.930 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000609892 6114688 1000315442 JC05P164774 Victor R Marak Borolatri, Borolatri #5120602500 9999999999 3311003 1 1 04 3311 DLT 231 1 0 0 0 2751.8300 39.6200 1 0 9999 15032 1 0 3 0 0 8803.5300 88.0400 0 0 0 0 2026-04-04 0 0 0 0 0 2026-02-18 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Borolatri, Borolatri #5120602500 2026-04-04 0 2JJB05S0034120 0 0 0 0 0 0 0 235.5000 0 10.4300 0 2026-02-18 0 0 1.525423728800 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10000 21-11-2025 0.5400 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-02-18,2026-04-04,1.000,0.000,1.5254237288135593,45,231 2004-05-01,2026-04-04,1.000,0.000,1.5254237288135593 2026-02-18,2026-04-04,1.5254237288135593,231,1.000,0.000,1 0.1600 2025-11-21 10000 51.0900 25.4998221 89.9870295 646 Borolatri 2026-04-04T09:26:46.588397+05:30 2 0 8803.5300 2026-02-18 115.2000 2 1 5120602500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 51.090 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000315442 6115002 1000639847 Warina Sangma Bangkapara 9366443351 3311003 1 1 04 3311 BPL(M) 113 1 0 0 0 1486 40.5800 1 0 9999 14100452 1 0 3 0 0 4866.7050 48.6700 0 0 0 0 2026-04-04 0 0 0 0 0 2026-02-19 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Bangkapara 2026-04-04 0 2JJB05S0034126 0 0 0 0 0 0 0 662.9350 0 27.4000 0 2026-02-19 0 0 1.491525423700 0 9366443351 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 200 21-10-2022 0.9600 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-02-19,2026-04-04,1.000,0.000,1.4915254237288136,44,113 2022-04-01,2026-04-04,1.000,0.000,1.4915254237288136 2026-02-19,2026-04-04,1.4915254237288136,113,1.000,0.000,1 0.1600 2022-10-21 0 31.1600 25.4998221 89.9870295 483 Bangkapara 2026-04-04T09:26:46.588397+05:30 2 0 4866.7050 2026-02-19 40.5800 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. ( JAN 26 TO JAN 26 : 31.160 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000639847 6223553 1000317225 JC05P223388 108 Ambulance Qtr Ampati C.H.C., Ampati Chc #5141901700 9999999999 3311003 1 1 04 3311 DLT 231 1 0 0 0 9857 72.2800 1 0 9999 NA 1 0 3 0 0 7645.6010 76.4600 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-10 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Ampati C.H.C., Ampati Chc #5141901700 2026-04-04 0 2JJB05S0033001 0 0 0 0 0 0 0 708.9090 0 50 0 2026-03-10 0 0 0.806451612900 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5408.0100 19-03-2024 0.4900 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-10,2026-04-04,1.000,0.000,0.80645161290322580645,25,231 1990-01-01,2026-04-04,1.000,0.000,0.80645161290322580645 2026-03-10,2026-04-04,0.80645161290322580645,231,1.000,0.000,1 0.1600 2024-03-19 5408.0100 37.5700 25.4998223 89.9893616 316 Ampati Chc 2026-04-04T09:26:46.588397+05:30 2 0 7645.6010 2026-03-10 115.2000 2 1 5141901700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 37.570 ) 0 2026-03-10 2026-03-24 BILLING_FILE MEPDCL1000317225 6225163 1000315353 JC05P164447 Sonikha Marak Bollonggre 8119003796 3311003 1 1 04 3311 DLT 231 1 0 0 0 2174 115.2000 1 0 999999 789156 2 0 3 0 0 -10.9000 50.0500 0 0 0 0 2026-04-04 0 0 0 0 0 2026-01-16 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Bollonggre 2026-04-04 0 2JJB05S0034118 0 0 0 0 0 0 0 0 0 0 0 2026-01-16 0 0 2.6000 0 8119003796 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 02-03-2026 0.9000 0 0 1 0 2026-04-19 0 0 0 0 3 0 0 0 2026-01-16,2026-04-04,1.000,0.000,2.6000000000000000,78,231 2001-08-31,2026-04-04,1.000,0.000,2.6000000000000000 2026-01-16,2026-04-04,2.6000000000000000,231,1.000,0.000,1 0.1600 2026-03-02 5000 667.1000 25.4772268 89.9321844 443 Ballonggre 2026-04-04T09:26:46.588397+05:30 2 50.0500 0 2026-03-02 115.2000 2 1 5120401300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 667.100 ) 0 2026-01-16 2026-01-30 BILLING_FILE MEPDCL1000315353 6225882 1000516548 JC05P368039 Basum Ch Sangma Damdama, Damdama 9365359066 3311003 1 1 04 3311 DLT 231 1 0 0 0 2426.1800 61.3200 1 0 9999 4972572 1 0 3 0 0 -0.6200 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-04 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Damdama, Damdama 2026-04-04 0 2JJB05S0034070 0 0 0 0 0 0 0 0 0 0 0 2026-03-04 0 0 1 0 9365359066 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 345 04-03-2026 0.6200 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-04,2026-04-04,1.000,0.000,1.00000000000000000000,31,231 2021-05-10,2026-04-04,1.000,0.000,1.00000000000000000000 2026-03-04,2026-04-04,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-03-04 345 24.0600 25.4998221 89.986738 929 Damdama 2026-04-04T09:26:46.588397+05:30 2 0 -0.6200 2026-03-04 115.2000 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 : 24.060 ) 0 2026-03-04 2026-03-18 BILLING_FILE MEPDCL1000516548 6226312 1000317194 JC05P223357 Alpana Hajong Staff Nurse Qtr 6 Ampati 100 Beded, Civil Hospital, Ampati 9999999999 3311003 1 1 04 3311 DLT 231 6 0 0 0 3471 38 1 0 9999 119833 1 0 2 0 0 4256.7100 42.5700 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-03 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Ampati 100 Beded, Civil Hospital, Ampati 2026-04-04 0 2JJB05S0034149 0 0 0 0 0 0 0 104.1000 0 11.1000 0 2026-03-03 0 0 1.032258064500 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 846 18-09-2025 0.0900 0 0 2 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-03,2026-04-04,6.000,0.000,1.0322580645161290,32,231 2017-03-01,2026-04-04,6.000,0.000,1.0322580645161290 2026-03-03,2026-04-04,1.0322580645161290,231,6.000,0.000,1 0.1600 2025-09-18 846 21.4300 25.4940181 89.9432635 314 Ampati 100 Bedded 2026-04-04T09:26:46.588397+05:30 2 0 4256.7100 2026-03-03 38 2 1 5142001000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 21.430 ) 0 2026-03-03 2026-03-17 BILLING_FILE MEPDCL1000317194 6226694 1000858547 Bin Sangma CHENGKOMPARA 8732098594 3311003 1 1 04 3311 DLT 231 2 0 0 0 400 230 1 0 9999 GE4014232 1 0 3 0 0 -0.5800 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-02-06 3311003 0 0 0 0 0 0 0 0 0 0 0 0 CHENGKOMPARA 2026-04-04 0 2JJB05S0033005 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 1.932203389800 0 8732098594 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 9210 06-02-2026 0.5800 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-02-06,2026-04-04,2.000,0.000,1.9322033898305085,57,231 2024-03-06,2026-04-04,2.000,0.000,1.9322033898305085 2026-02-06,2026-04-04,1.9322033898305085,231,2.000,0.000,1 0.1600 2026-02-06 9210 143.2800 25.461678 89.9307247 719 Chengkompara 2026-04-04T09:26:46.588397+05:30 2 0 -0.5800 2026-02-06 230 2 1 N/A 697.2600 77.4700 (3/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -55.860 , JAN 26 TO JAN 26 : 199.140 ) 0 2026-02-06 2026-02-21 BILLING_FILE MEPDCL1000858547 6227563 1000640404 Bortoni Koch DAMDAMA 8974953740 3311003 1 1 04 3311 BPL(M) 113 1 0 0 0 1058.7600 46.2900 1 0 9999 4462952 1 0 3 0 0 -0.1800 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-04 3311003 0 0 0 0 0 0 0 0 0 0 0 0 DAMDAMA 2026-04-04 0 2JJB05S0034070 0 0 0 0 0 0 0 0 0 0 0 2026-03-04 0 0 1 0 8974953740 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 210 16-03-2026 0.1800 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-04,2026-04-04,1.000,0.000,1.00000000000000000000,31,113 2022-05-02,2026-04-04,1.000,0.000,1.00000000000000000000 2026-03-04,2026-04-04,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-03-16 210 17.9200 25.4998221 89.986738 929 Damdama 2026-04-04T09:26:46.588397+05:30 2 0 -0.1800 2026-03-04 46.2900 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 : 17.920 ) 0 2026-03-04 2026-03-18 BILLING_FILE MEPDCL1000640404 6227744 1000640158 Brinitha M Sangma Bangkapara 9366913138 3311003 1 1 04 3311 DLT 231 1 0 0 0 1667 48.4000 1 0 9999 14296255 1 0 3 0 0 715.1800 7.1500 0 0 0 0 2026-04-04 0 0 0 0 0 2026-02-19 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Bangkapara 2026-04-04 0 2JJB05S0034126 0 0 0 0 0 0 0 3.9800 0 5.0500 0 2026-02-19 0 0 1.491525423700 0 9366913138 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 370 22-12-2025 0.7900 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-02-19,2026-04-04,1.000,0.000,1.4915254237288136,44,231 2022-09-28,2026-04-04,1.000,0.000,1.4915254237288136 2026-02-19,2026-04-04,1.4915254237288136,231,1.000,0.000,1 0.1600 2025-12-22 370 42.4600 25.4998221 89.9870295 483 Bangkapara 2026-04-04T09:26:46.588397+05:30 2 0 715.1800 2026-02-19 115.2000 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. ( JAN 26 TO JAN 26 : 42.460 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000640158 6227893 1000318996 JC05P339510 Building, C/O Smti Hemprova Koch Gasura, Gasura 8787433562 3311003 1 1 04 3311 DLT 231 5 0 0 0 5373.4000 234.5300 1 0 9999 130848 1 0 3 0 0 -0.6100 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-03 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Gasura, Gasura 2026-04-04 0 2JJB05S0034066 0 0 0 0 0 0 0 0 0 0 0 2026-03-03 0 0 1.032258064500 0 8787433562 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1009 13-03-2026 0.6100 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-03,2026-04-04,5.000,0.000,1.0322580645161290,32,231 2020-10-09,2026-04-04,5.000,0.000,1.0322580645161290 2026-03-03,2026-04-04,1.0322580645161290,231,5.000,0.000,1 0.1600 2026-03-13 1009 55.3700 25.4768554 89.9295569 1282 Gasura 2026-04-04T09:26:46.588397+05:30 2 0 -0.6100 2026-03-03 576 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 : 55.370 ) 0 2026-03-03 2026-03-17 BILLING_FILE MEPDCL1000318996 6228113 1000318330 JC05P310713 Chandralekha Koch Gasura Gsa, Gasura Gsa #5142903000 8731861087 3311003 1 1 04 3311 BPL(M) 113 1 0 0 0 1914.5600 27 1 0 999999 A9945649 2 0 3 0 0 12559.0500 125.5900 0 0 0 0 2026-04-04 0 0 0 0 0 2026-02-25 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Gasura Gsa, Gasura Gsa #5142903000 2026-04-04 0 2JJB05S0034033 0 0 0 0 0 0 0 841.8400 0 67.2300 0 2026-02-25 0 0 1.288135593200 0 8731861087 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10000 25-07-2025 0.8800 0 0 1 0 2026-04-19 0 0 0 0 3 0 0 0 2026-02-25,2026-04-04,1.000,0.000,1.2881355932203390,38,113 2018-07-14,2026-04-04,1.000,0.000,1.2881355932203390 2026-02-25,2026-04-04,1.2881355932203390,113,1.000,0.000,1 0.1600 2025-07-25 10000 54.6200 25.4998221 89.986738 1283 Gasura Gsa 2026-04-04T09:26:46.588397+05:30 2 0 12559.0500 2026-02-25 27 2 1 5142903000 -699.4100 -77.7100 (7/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 54.620 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000318330 6229045 1000317888 JC05P294339 Debabrata Koch Damdama (Ss), Damdama #5121303300 8787493786 3311003 1 1 04 3311 BPL(M) 113 1 0 0 0 2839.1900 45.9600 1 0 9999 113101 1 0 3 0 0 -3.8200 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-04 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Damdama (Ss), Damdama #5121303300 2026-04-04 0 2JJB05S0034070 0 0 0 0 0 0 0 0 0 0 0 2026-03-04 0 0 1 0 8787493786 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 210 12-03-2026 0.8200 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-04,2026-04-04,1.000,0.000,1.00000000000000000000,31,113 2018-12-17,2026-04-04,1.000,0.000,1.00000000000000000000 2026-03-04,2026-04-04,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-03-12 210 18.0700 25.4998221 89.986738 929 Damdama 2026-04-04T09:26:46.588397+05:30 2 0 -3.8200 2026-03-04 45.9600 2 1 5121303300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 18.070 ) 0 2026-03-04 2026-03-18 BILLING_FILE MEPDCL1000317888 6229685 1000625565 DIKJI SANGMA Vill-Bolsalgre 9863089769 3311003 1 1 04 3311 BPL(M) 113 1 0 0 0 1149 48.0100 1 0 9999 99999999 1 0 3 0 0 -0.6100 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-07 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Vill-Bolsalgre 2026-04-04 0 2JJB05S0034071 0 0 0 0 0 0 0 0 0 0 0 2026-03-07 0 0 0.903225806500 0 9863089769 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 203 23-03-2026 0.6100 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-07,2026-04-04,1.000,0.000,0.90322580645161290323,28,113 2021-09-08,2026-04-04,1.000,0.000,0.90322580645161290323 2026-03-07,2026-04-04,0.90322580645161290323,113,1.000,0.000,1 0.1600 2026-03-23 203 17.0700 25.4998221 89.986738 621 Bolsalgre 2026-04-04T09:26:46.588397+05:30 2 0 -0.6100 2026-03-07 48.0100 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 : 17.070 ) 0 2026-03-07 2026-03-23 BILLING_FILE MEPDCL1000625565 6230296 1000315411 JC05P164743 Dohatsing M. Sangma Bangkapara, Bangkapara #5120800400 9863207361 3311003 1 1 04 3311 DLT 231 1 0 0 0 1244 46.3600 1 0 9999 64449 1 0 3 0 0 10732.6800 107.3300 0 0 0 0 2026-04-04 0 0 0 0 0 2026-02-19 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Bangkapara, Bangkapara #5120800400 2026-04-04 0 2JJB05S0034127 0 0 0 0 0 0 0 1747.5400 0 27.3000 0 2026-02-19 0 0 1.491525423700 0 9863207361 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 540 07-06-2023 0.4800 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-02-19,2026-04-04,1.000,0.000,1.4915254237288136,44,231 2005-03-01,2026-04-04,1.000,0.000,1.4915254237288136 2026-02-19,2026-04-04,1.4915254237288136,231,1.000,0.000,1 0.1600 2023-06-07 0 41.5800 25.4998221 89.9870295 483 Bangkapara 2026-04-04T09:26:46.588397+05:30 2 0 10732.6800 2026-02-19 115.2000 2 1 5120800400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.580 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000315411 6230301 1000317192 JC05P223355 Bhivia D Marak Ampati 100 Beded, Ampati 100 Bedded #5142000800 9863365215 3311003 1 1 04 3311 DLT 231 6 0 0 0 4212 37 1 0 9999 119832 1 0 2 0 0 -0.0700 7.8200 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-03 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Ampati 100 Beded, Ampati 100 Bedded #5142000800 2026-04-04 0 2JJB05S0033001 0 0 0 0 0 0 0 0 0 0 0 2026-03-03 0 0 1.032258064500 0 9863365215 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 784 18-03-2026 0.0700 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-03,2026-04-04,6.000,0.000,1.0322580645161290,32,231 2017-03-01,2026-04-04,6.000,0.000,1.0322580645161290 2026-03-03,2026-04-04,1.0322580645161290,231,6.000,0.000,1 0.1600 2026-03-18 784 20.8700 25.4940147 89.9433238 314 Ampati 100 Bedded 2026-04-04T09:26:46.588397+05:30 2 7.8200 0 2026-03-18 37 2 1 5142000800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 20.870 ) 0 2026-03-03 2026-03-17 BILLING_FILE MEPDCL1000317192 6230464 1000317221 JC05P223384 Doctor Quarter V CHC Ampati Ampati CHC, Ampati 9999999999 3311003 1 1 04 3311 DLT 231 2 0 0 0 11503 77.6500 1 0 9999 616544 1 0 3 0 0 36782.7720 367.8300 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-10 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Ampati CHC, Ampati 2026-04-04 0 2JJB05S0034149 0 0 0 0 0 0 0 5943.6380 0 53.7500 0 2026-03-10 0 0 0.806451612900 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8400 0 0 1 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-10,2026-04-04,2.000,0.000,0.80645161290322580645,25,231 1990-01-01,2026-04-04,2.000,0.000,0.80645161290322580645 2026-03-10,2026-04-04,0.80645161290322580645,231,2.000,0.000,1 0.1600 0 37.5700 25.4998223 89.9893616 314 Ampati 100 Bedded 2026-04-04T09:26:46.588397+05:30 2 0 36782.7720 2026-03-10 230.4000 2 1 5141901300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 37.570 ) 0 2026-03-10 2026-03-24 BILLING_FILE MEPDCL1000317221 6230465 1000317218 JC05P223381 Dr Qtr Ampati C.H.C., Ampati Chc #5141901000 9999999999 3311003 1 1 04 3311 DLT 231 2 0 0 0 9916 81 1 0 9999 174511 1 0 3 0 0 10814.5310 108.1500 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-10 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Ampati C.H.C., Ampati Chc #5141901000 2026-04-04 0 2JJB05S0033001 0 0 0 0 0 0 0 1049.3390 0 55.4000 0 2026-03-10 0 0 0.806451612900 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6212.6300 19-03-2024 0.7300 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-10,2026-04-04,2.000,0.000,0.80645161290322580645,25,231 1990-01-01,2026-04-04,2.000,0.000,0.80645161290322580645 2026-03-10,2026-04-04,0.80645161290322580645,231,2.000,0.000,1 0.1600 2024-03-19 6212.6300 37.5700 25.4998221 89.986738 316 Ampati Chc 2026-04-04T09:26:46.588397+05:30 2 0 10814.5310 2026-03-10 230.4000 2 1 5141901000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 37.570 ) 0 2026-03-10 2026-03-24 BILLING_FILE MEPDCL1000317218 6231830 1000315083 JC05P164113 Garnet Shira Bolsalgiri, Bolsalgre #5120105400 9999999999 3311003 1 1 04 3311 BPL(M) 113 1 0 0 0 2694.0800 50.3300 1 0 9999 127361 1 0 3 0 0 -6.1900 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-07 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Bolsalgiri, Bolsalgre #5120105400 2026-04-04 0 2JJB05S0034071 0 0 0 0 0 0 0 0 0 0 0 2026-03-07 0 0 0.903225806500 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 210 17-03-2026 0.1900 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-07,2026-04-04,1.000,0.000,0.90322580645161290323,28,113 2013-04-16,2026-04-04,1.000,0.000,0.90322580645161290323 2026-03-07,2026-04-04,0.90322580645161290323,113,1.000,0.000,1 0.1600 2026-03-17 210 17.1100 25.4998221 89.986738 621 Bolsalgre 2026-04-04T09:26:46.588397+05:30 2 0 -6.1900 2026-03-07 50.3300 2 1 5120105400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-03-07 2026-03-23 BILLING_FILE MEPDCL1000315083 6232051 1000633143 Gerot N Sangma Chengkompara 9366810321 3311003 1 1 04 3311 BPL(M) 113 1 0 0 0 1186 44.3500 1 0 9999 14303838 1 0 3 0 0 5636.6670 56.3700 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-02 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Chengkompara 2026-04-04 0 2JJB05S0033005 0 0 0 0 0 0 0 736.0530 0 36.7500 0 2026-03-02 0 0 1.064516129000 0 9366810321 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5300 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-02,2026-04-04,1.000,0.000,1.0645161290322581,33,113 2022-06-01,2026-04-04,1.000,0.000,1.0645161290322581 2026-03-02,2026-04-04,1.0645161290322581,113,1.000,0.000,1 0.1600 0 17.5100 25.4998221 89.986738 720 Chengkompara Gsa 2026-04-04T09:26:46.588397+05:30 2 0 5636.6670 2026-03-02 44.3500 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 : 17.510 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000633143 6232712 1000848138 Grimchi M Marak Grimchi M Marak-Lohendro R Marak-Bolsalgre 8132047192 3311003 1 1 04 3311 CLT 331 1 0 0 0 1302.4900 72.0700 1 0 9999 129518 1 0 3 0 0 6353.7200 95.4700 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-07 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Grimchi M Marak-Lohendro R Marak-Bolsalgre 2026-04-04 0 2JJB05S0034071 0 0 0 0 0 0 0 0 0 2.9100 0 2026-03-07 0 0 0.903225806500 0 8132047192 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 27-03-2026 0.3700 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-07,2026-04-04,1.000,0.000,0.90322580645161290323,28,331 2023-09-21,2026-04-04,1.000,0.000,0.90322580645161290323 2026-03-07,2026-04-04,0.90322580645161290323,331,1.000,0.000,1 0.3000 2026-03-27 4000 39.6000 25.4998221 89.986738 621 Bolsalgre 2026-04-04T09:26:46.588397+05:30 2 31.9000 6356.6300 2026-03-27 216 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 39.600 ) 0 2026-03-07 2026-03-23 BILLING_FILE MEPDCL1000848138 6233320 1000833379 HEM PROVA KOCH GASURA 8787433562 3311003 1 1 04 3311 CLT 331 7 0 0 0 11183.5000 229.0100 1 0 9999 5720889 1 0 3 0 0 -0.0700 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-03 3311003 0 0 0 0 0 0 0 0 0 0 0 0 GASURA 2026-04-04 0 2JJB05S0034066 0 0 0 0 0 0 0 0 0 0 0 2026-03-03 0 0 1.032258064500 0 8787433562 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1303 05-03-2026 0.0700 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-03,2026-04-04,7.000,0.000,1.0322580645161290,32,331 2023-02-06,2026-04-04,7.000,0.000,1.0322580645161290 2026-03-03,2026-04-04,1.0322580645161290,331,7.000,0.000,1 0.3000 2026-03-05 1303 34.7100 25.4739071 89.9325344 1282 Gasura 2026-04-04T09:26:46.588397+05:30 2 0 -0.0700 2026-03-03 1512 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 : 34.710 ) 0 2026-03-03 2026-03-17 BILLING_FILE MEPDCL1000833379 6234343 1000312413 JC05P139106 Ambika Koch Chengkompara 9862925599 3311003 1 1 04 3311 DLT 231 1 0 0 0 10073.4900 52.8800 1 0 9999 240975 1 0 3 0 0 -0.5400 3.5700 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-09 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Chengkompara 2026-04-04 0 2JJB05S0033001 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0.838709677400 0 9862925599 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 363 24-03-2026 0.5400 0 0 1 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-09,2026-04-04,1.000,0.000,0.83870967741935483871,26,231 1990-01-01,2026-04-04,1.000,0.000,0.83870967741935483871 2026-03-09,2026-04-04,0.83870967741935483871,231,1.000,0.000,1 0.1600 2026-03-24 363 23.1400 25.4998221 89.986738 719 Chengkompara 2026-04-04T09:26:46.588397+05:30 2 3.5700 0 2026-03-24 115.2000 2 1 5152002600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 23.140 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000312413 6236908 1000318503 JC05P310912 Kimi Marak Chengkompara(Gsa), Chengkompara Gsa #5155403600 9999999999 3311003 1 1 04 3311 BPL(M) 113 1 0 0 0 1729 44.3800 1 0 9999 99999 1 0 3 0 0 199.9500 2 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-02 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Chengkompara(Gsa), Chengkompara Gsa #5155403600 2026-04-04 0 2JJB05S0034059 0 0 0 0 0 0 0 0 0 1.6500 0 2026-03-02 0 0 1.064516129000 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 280 24-02-2026 0.4000 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-02,2026-04-04,1.000,0.000,1.0645161290322581,33,113 2018-07-20,2026-04-04,1.000,0.000,1.0645161290322581 2026-03-02,2026-04-04,1.0645161290322581,113,1.000,0.000,1 0.1600 2026-02-24 280 16.9700 25.4998221 89.986738 720 Chengkompara Gsa 2026-04-04T09:26:46.588397+05:30 2 0 199.9500 2026-03-02 44.3800 2 1 5155403600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 16.970 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000318503 6237207 1000315035 JC05P164065 Korneson D Sangma Bolsalgiri, Bolsalgre #5120100600 9999999999 3311003 1 1 04 3311 DLT 231 1 0 0 0 3557.2600 61.0500 1 0 9999 159 1 0 3 0 0 6062.9700 60.6300 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-07 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Bolsalgiri, Bolsalgre #5120100600 2026-04-04 0 2JJB05S0034071 0 0 0 0 0 0 0 405.1000 0 28.0600 0 2026-03-07 0 0 0.903225806500 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2100 27-03-2025 0.8700 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-07,2026-04-04,1.000,0.000,0.90322580645161290323,28,231 2002-06-25,2026-04-04,1.000,0.000,0.90322580645161290323 2026-03-07,2026-04-04,0.90322580645161290323,231,1.000,0.000,1 0.1600 2025-03-27 2100 22.4700 25.4998221 89.986738 621 Bolsalgre 2026-04-04T09:26:46.588397+05:30 2 0 6062.9700 2026-03-07 115.2000 2 1 5120100600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 22.470 ) 0 2026-03-07 2026-03-23 BILLING_FILE MEPDCL1000315035 6237337 1000610634 Krinason S Sangma Bolsalgre Betasing 9999999999 3311003 1 1 04 3311 BPL(M) 113 1 0 0 0 1556 49.2100 1 0 9999 4669748 1 0 3 0 0 2034.1800 20.3400 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-07 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Bolsalgre Betasing 2026-04-04 0 2JJB05S0034071 0 0 0 0 0 0 0 84.8700 0 21.1500 0 2026-03-07 0 0 0.903225806500 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1850 19-03-2025 0.8000 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-07,2026-04-04,1.000,0.000,0.90322580645161290323,28,113 2020-05-01,2026-04-04,1.000,0.000,0.90322580645161290323 2026-03-07,2026-04-04,0.90322580645161290323,113,1.000,0.000,1 0.1600 2025-03-19 1850 17.6100 25.4998221 89.986738 621 Bolsalgre 2026-04-04T09:26:46.588397+05:30 2 0 2034.1800 2026-03-07 49.2100 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 : 17.610 ) 0 2026-03-07 2026-03-23 BILLING_FILE MEPDCL1000610634 6237959 1000610605 Lenbinath Ch Marak Latrigre Betasing 9863042046 3311003 1 1 04 3311 BPL(M) 113 1 0 0 0 716 32.5800 1 0 9999 14297401 1 0 3 0 0 3436.2070 68.7200 0 0 0 0 2026-04-04 0 0 0 0 0 2026-01-30 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Latrigre Betasing 2026-04-04 0 2JJB05S0034119 0 0 0 0 0 0 0 389.2730 0 23.5000 0 2026-01-30 0 0 2.133333333300 0 9863042046 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0200 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-01-30,2026-04-04,1.000,0.000,2.1333333333333333,64,113 2020-11-12,2026-04-04,1.000,0.000,2.1333333333333333 2026-01-30,2026-04-04,2.1333333333333333,113,1.000,0.000,1 0.1600 0 30.0700 25.4998222 89.987321 1933 Latrigre 2026-04-04T09:26:46.588397+05:30 2 0 3436.2070 2026-01-30 32.5800 2 1 N/A 80.3300 8.9300 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 30.070 ) 0 2026-01-30 2026-02-13 BILLING_FILE MEPDCL1000610605 6238024 1000318477 JC05P310886 Libitha Marak Chengkompara(Gsa), Chengkompara Gsa #5155400900 9999999999 3311003 1 1 04 3311 BPL(M) 113 1 0 0 0 1767 45.2300 1 0 9999 99999 1 0 3 0 0 478.0500 4.7800 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-02 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Chengkompara(Gsa), Chengkompara Gsa #5155400900 2026-04-04 0 2JJB05S0034059 0 0 0 0 0 0 0 2.6200 0 4.2500 0 2026-03-02 0 0 1.064516129000 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 780 19-01-2026 0.0800 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-02,2026-04-04,1.000,0.000,1.0645161290322581,33,113 2018-07-20,2026-04-04,1.000,0.000,1.0645161290322581 2026-03-02,2026-04-04,1.0645161290322581,113,1.000,0.000,1 0.1600 2026-01-19 780 18.6000 25.4998221 89.986738 720 Chengkompara Gsa 2026-04-04T09:26:46.588397+05:30 2 0 478.0500 2026-03-02 45.2300 2 1 5155400900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 18.600 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000318477 6239947 1000610655 Meboni R Marak Bolsalgre Betasing 9999999999 3311003 1 1 04 3311 BPL(M) 113 1 0 0 0 1531.0600 50.4300 1 0 9999 4667256 1 0 3 0 0 1501.5300 15.0200 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-07 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Bolsalgre Betasing 2026-04-04 0 2JJB05S0034071 0 0 0 0 0 0 0 38.5400 0 12.9000 0 2026-03-07 0 0 0.903225806500 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 21-10-2025 0.0300 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-07,2026-04-04,1.000,0.000,0.90322580645161290323,28,113 2020-05-02,2026-04-04,1.000,0.000,0.90322580645161290323 2026-03-07,2026-04-04,0.90322580645161290323,113,1.000,0.000,1 0.1600 2025-10-21 500 17.6400 25.4998221 89.986738 621 Bolsalgre 2026-04-04T09:26:46.588397+05:30 2 0 1501.5300 2026-03-07 50.4300 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 : 17.640 ) 0 2026-03-07 2026-03-23 BILLING_FILE MEPDCL1000610655 6240178 1000635811 Mensari M Sangma Mensari M Sangma-Ansing Marak-Bangkapara 9366816836 3311003 1 1 04 3311 BPL(M) 113 1 0 0 0 1272 40.9800 1 0 9999 14282116 1 0 3 0 0 2617.2590 26.1700 0 0 0 0 2026-04-04 0 0 0 0 0 2026-02-19 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Mensari M Sangma-Ansing Marak-Bangkapara 2026-04-04 0 2JJB05S0034126 0 0 0 0 0 0 0 217.7210 0 27.7900 0 2026-02-19 0 0 1.491525423700 0 9366816836 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 300 19-03-2024 0.2300 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-02-19,2026-04-04,1.000,0.000,1.4915254237288136,44,113 2022-07-10,2026-04-04,1.000,0.000,1.4915254237288136 2026-02-19,2026-04-04,1.4915254237288136,113,1.000,0.000,1 0.1600 2024-03-19 300 31.2700 25.4998221 89.9870295 483 Bangkapara 2026-04-04T09:26:46.588397+05:30 2 0 2617.2590 2026-02-19 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. ( JAN 26 TO JAN 26 : 31.270 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000635811 6240534 1000817454 Mikchera N Sangma Chengkompara 8974953064 3311003 1 1 04 3311 BPL(M) 113 1 0 0 0 1238 45.5100 1 0 9999 14331539 1 0 3 0 0 -4.8700 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-02 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Chengkompara 2026-04-04 0 2JJB05S0033005 0 0 0 0 0 0 0 0 0 0 0 2026-03-02 0 0 1.064516129000 0 8974953064 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 485 11-03-2026 0.8700 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-02,2026-04-04,1.000,0.000,1.0645161290322581,33,113 2022-10-17,2026-04-04,1.000,0.000,1.0645161290322581 2026-03-02,2026-04-04,1.0645161290322581,113,1.000,0.000,1 0.1600 2026-03-11 485 18.6000 25.4998221 89.986738 719 Chengkompara 2026-04-04T09:26:46.588397+05:30 2 0 -4.8700 2026-03-02 45.5100 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 : 18.600 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000817454 6242663 1000317204 JC05P223367 Natasha Kinski M. Marak Ampati 100 Beded, Ampati 100 Bedded #5142002000 9999999999 3311003 1 1 04 3311 DLT 231 3 0 0 0 3715.9000 37 1 0 999999 A3598561 2 0 3 0 0 37788.8830 377.8900 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-03 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Ampati 100 Beded, Ampati 100 Bedded #5142002000 2026-04-04 0 2JJB05S0033001 0 0 0 0 0 0 0 6442.1070 0 24.4900 0 2026-03-03 0 0 1.032258064500 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2070 20-11-2023 0.5200 0 0 1 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-03,2026-04-04,3.000,0.000,1.0322580645161290,32,231 2017-03-01,2026-04-04,3.000,0.000,1.0322580645161290 2026-03-03,2026-04-04,1.0322580645161290,231,3.000,0.000,1 0.1600 2023-11-20 0 14.8100 25.4938892 89.9432765 314 Ampati 100 Bedded 2026-04-04T09:26:46.588397+05:30 2 0 37788.8830 2026-03-03 37 2 1 5142002000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 14.810 ) 0 2026-03-03 2026-03-17 BILLING_FILE MEPDCL1000317204 6242869 1000631505 Nenggath M Sangma Nenggath M Sangma-Poljing M Marak-Chengkompara 8787391203 3311003 1 1 04 3311 BPL(M) 113 1 0 0 0 2137 49.5300 1 0 9999 6987356 1 0 3 0 0 -0.3500 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-02 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Nenggath M Sangma-Poljing M Marak-Chengkompara 2026-04-04 0 2JJB05S0033005 0 0 0 0 0 0 0 0 0 0 0 2026-03-02 0 0 1.064516129000 0 8787391203 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 226 03-03-2026 0.3500 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-02,2026-04-04,1.000,0.000,1.0645161290322581,33,113 2021-01-04,2026-04-04,1.000,0.000,1.0645161290322581 2026-03-02,2026-04-04,1.0645161290322581,113,1.000,0.000,1 0.1600 2026-03-03 226 18.6000 25.4998221 89.986738 719 Chengkompara 2026-04-04T09:26:46.588397+05:30 2 0 -0.3500 2026-03-02 49.5300 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 : 18.600 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000631505 6242972 1000312461 JC05P139154 Nengjing Sangma Chengkompara, Chengkompara #5152007500 9999999999 3311003 1 1 04 3311 DLT 231 1 0 0 0 4125 55.2700 1 0 9999 371707 1 0 3 0 0 343.4900 3.4300 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-02 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Chengkompara, Chengkompara #5152007500 2026-04-04 0 2JJB05S0033005 0 0 0 0 0 0 0 0 0 2.3000 0 2026-03-02 0 0 1.064516129000 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1850 24-02-2026 0.2100 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-02,2026-04-04,1.000,0.000,1.0645161290322581,33,231 2017-02-21,2026-04-04,1.000,0.000,1.0645161290322581 2026-03-02,2026-04-04,1.0645161290322581,231,1.000,0.000,1 0.1600 2026-02-24 1850 25.0500 25.4998221 89.986738 719 Chengkompara 2026-04-04T09:26:46.588397+05:30 2 0 343.4900 2026-03-02 115.2000 2 1 5152007500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 25.050 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000312461 6242992 1000312442 JC05P139135 Nengson Sangma Chengkompara, Chengkompara #5152005500 9999999999 3311003 1 1 04 3311 BPL(M) 113 1 0 0 0 6349 44.1600 1 0 9999 8519 1 0 3 0 0 50838.9220 508.3900 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-02 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Chengkompara, Chengkompara #5152005500 2026-04-04 0 2JJB05S0033005 0 0 0 0 0 0 0 10001.1280 0 33.7400 0 2026-03-02 0 0 1.064516129000 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2100 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-02,2026-04-04,1.000,0.000,1.0645161290322581,33,113 2005-07-06,2026-04-04,1.000,0.000,1.0645161290322581 2026-03-02,2026-04-04,1.0645161290322581,113,1.000,0.000,1 0.1600 0 17.5100 25.4998221 89.986738 719 Chengkompara 2026-04-04T09:26:46.588397+05:30 2 0 50838.9220 2026-03-02 44.1600 2 1 5152005500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 17.510 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000312442 6243374 1000610651 Niketha D Sangma Bolsalgre Betasing 9999999999 3311003 1 1 04 3311 BPL(M) 113 1 0 0 0 1113 49.4600 1 0 9999 4557244 1 0 3 0 0 5310.5720 53.1100 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-07 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Bolsalgre Betasing 2026-04-04 0 2JJB05S0034071 0 0 0 0 0 0 0 680.9080 0 28.8500 0 2026-03-07 0 0 0.903225806500 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6700 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-07,2026-04-04,1.000,0.000,0.90322580645161290323,28,113 2020-05-01,2026-04-04,1.000,0.000,0.90322580645161290323 2026-03-07,2026-04-04,0.90322580645161290323,113,1.000,0.000,1 0.1600 0 17.6100 25.4998221 89.986738 621 Bolsalgre 2026-04-04T09:26:46.588397+05:30 2 0 5310.5720 2026-03-07 49.4600 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 : 17.610 ) 0 2026-03-07 2026-03-23 BILLING_FILE MEPDCL1000610651 6243430 1000312433 JC05P139126 Nikmi Sangma Chengkompara, Chengkompara #5152004600 3311003 1 1 04 3311 DLT 231 1 0 0 0 6735.4000 48.7700 1 0 9999 631768 1 0 3 0 0 -7129.6900 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-02-12 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Chengkompara, Chengkompara #5152004600 2026-04-04 0 2JJB05S0033005 0 0 0 0 0 0 0 -11218.3600 0 -23.8900 0 2026-02-12 0 0 1.728813559300 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3341 20-03-2026 0.9400 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-02-12,2026-04-04,1.000,0.000,1.7288135593220339,51,231 1990-01-01,2026-04-04,1.000,0.000,1.7288135593220339 2026-02-12,2026-04-04,1.7288135593220339,231,1.000,0.000,1 0.1600 2026-03-20 3341 61.8700 25.499082 89.9887786 719 Chengkompara 2026-04-04T09:26:46.588397+05:30 2 0 -3788.6900 2026-02-12 115.2000 2 1 5152004600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 61.870 ) 3340.3800 (3/10 Inst.) M 2026-02-12 2026-02-27 BILLING_FILE MEPDCL1000312433 6244479 1000840249 NOTERAK R MARAK BOLSAL 9615605314 3311003 1 1 04 3311 BPL(M) 113 1 0 0 0 1508 50.5100 1 0 9999 14296894 1 0 3 0 0 -0.8800 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-07 3311003 0 0 0 0 0 0 0 0 0 0 0 0 BOLSAL 2026-04-04 0 2JJB05S0034071 0 0 0 0 0 0 0 0 0 0 0 2026-03-07 0 0 0.903225806500 0 9615605314 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 208 19-03-2026 0.8800 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-07,2026-04-04,1.000,0.000,0.90322580645161290323,28,113 2023-02-02,2026-04-04,1.000,0.000,0.90322580645161290323 2026-03-07,2026-04-04,0.90322580645161290323,113,1.000,0.000,1 0.1600 2026-03-19 208 17.6100 25.4998221 89.986738 621 Bolsalgre 2026-04-04T09:26:46.588397+05:30 2 0 -0.8800 2026-03-07 50.5100 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 : 17.610 ) 0 2026-03-07 2026-03-23 BILLING_FILE MEPDCL1000840249 6244975 1000317219 JC05P223382 Paiel Marak Ampati C.H.C., Ampati Chc #5141901100 9999999999 3311003 1 1 04 3311 DLT 231 2 0 0 0 12864 82.4100 1 0 9999 625529 1 0 3 0 0 20023.2270 200.2300 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-10 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Ampati C.H.C., Ampati Chc #5141901100 2026-04-04 0 2JJB05S0033001 0 0 0 0 0 0 0 2871.4030 0 53.3000 0 2026-03-10 0 0 0.806451612900 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1470 26-06-2023 0.0700 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-10,2026-04-04,2.000,0.000,0.80645161290322580645,25,231 1990-01-01,2026-04-04,2.000,0.000,0.80645161290322580645 2026-03-10,2026-04-04,0.80645161290322580645,231,2.000,0.000,1 0.1600 2023-06-26 0 37.0300 25.4998221 89.986738 316 Ampati Chc 2026-04-04T09:26:46.588397+05:30 2 0 20023.2270 2026-03-10 230.4000 2 1 5141901100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 37.030 ) 0 2026-03-10 2026-03-24 BILLING_FILE MEPDCL1000317219 6245799 1000318484 JC05P310893 Pinina M Marak Chengkompara(Gsa), Chengkompara Gsa #5155401700 9999999999 3311003 1 1 04 3311 BPL(M) 113 1 0 0 0 1871 44.2200 1 0 9999 99999 1 0 3 0 0 9714.7440 97.1500 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-02 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Chengkompara(Gsa), Chengkompara Gsa #5155401700 2026-04-04 0 2JJB05S0034059 0 0 0 0 0 0 0 1647.3660 0 33.5000 0 2026-03-02 0 0 1.064516129000 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 24-05-2022 0.3900 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-02,2026-04-04,1.000,0.000,1.0645161290322581,33,113 2018-07-20,2026-04-04,1.000,0.000,1.0645161290322581 2026-03-02,2026-04-04,1.0645161290322581,113,1.000,0.000,1 0.1600 2022-05-24 0 18.0500 25.4998221 89.986738 720 Chengkompara Gsa 2026-04-04T09:26:46.588397+05:30 2 0 9714.7440 2026-03-02 44.2200 2 1 5155401700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 18.050 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000318484 6245810 1000631970 Pinolish N Marak Pinolish N Marak-Diban Sangma-Chengkompara 7005656268 3311003 1 1 04 3311 DLT 231 3 0 0 0 1351 51.8500 1 0 9999 5679653 1 0 3 0 0 498.4800 4.9800 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-02 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Pinolish N Marak-Diban Sangma-Chengkompara 2026-04-04 0 2JJB05S0033005 0 0 0 0 0 0 0 31.7700 0 1.9000 0 2026-03-02 0 0 1.064516129000 0 7005656268 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3200 26-02-2026 0.8500 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-02,2026-04-04,3.000,0.000,1.0645161290322581,33,231 2022-05-24,2026-04-04,3.000,0.000,1.0645161290322581 2026-03-02,2026-04-04,1.0645161290322581,231,3.000,0.000,1 0.1600 2026-02-26 3200 20.6900 25.4998221 89.986738 719 Chengkompara 2026-04-04T09:26:46.588397+05:30 2 0 498.4800 2026-03-02 345.6000 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 : 20.690 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000631970 6247100 1000861137 Punilla M Sangma Chengkompara 9615654585 3311003 1 1 04 3311 BPL(M) 113 1 0 0 0 844 43.3900 1 0 9999 111562 1 0 3 0 0 2297.3260 22.9700 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-09 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Chengkompara 2026-04-04 0 2JJB05S0033005 0 0 0 0 0 0 0 121.8240 0 22.8500 0 2026-03-09 0 0 0.838709677400 0 9615654585 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2510 10-03-2025 0 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-09,2026-04-04,1.000,0.000,0.83870967741935483871,26,113 2023-01-11,2026-04-04,1.000,0.000,0.83870967741935483871 2026-03-09,2026-04-04,0.83870967741935483871,113,1.000,0.000,1 0.1600 2025-03-10 2510 18.5600 25.4998221 89.986738 719 Chengkompara 2026-04-04T09:26:46.588397+05:30 2 0 2297.3260 2026-03-09 43.3900 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 : 18.560 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000861137 6247199 1000317236 JC05P223399 Quarter No 18 Ampati C.H.C., Ampati Chc #5141902900 9999999999 3311003 1 1 04 3311 DLT 231 3 0 0 0 7385 88.9700 1 0 9999 429997 1 0 3 0 0 12979.0120 129.7900 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-10 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Ampati C.H.C., Ampati Chc #5141902900 2026-04-04 0 2JJB05S0033001 0 0 0 0 0 0 0 1256.9180 0 56.2000 0 2026-03-10 0 0 0.806451612900 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3436.4300 19-03-2024 0.8700 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-10,2026-04-04,3.000,0.000,0.80645161290322580645,25,231 1990-01-01,2026-04-04,3.000,0.000,0.80645161290322580645 2026-03-10,2026-04-04,0.80645161290322580645,231,3.000,0.000,1 0.1600 2024-03-19 3436.4300 37.5700 25.4998221 89.986738 316 Ampati Chc 2026-04-04T09:26:46.588397+05:30 2 0 12979.0120 2026-03-10 345.6000 2 1 5141902900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 37.570 ) 0 2026-03-10 2026-03-24 BILLING_FILE MEPDCL1000317236 6247711 1000865831 Rakran Ch. Marak Rakran Ch. Marak-Gonon M Sangma-Gasura near PS, Ampati 7005925784 3311003 1 1 04 3311 CLT 331 2 0 0 0 1207.3000 41.6600 1 0 9999 GE4015952 1 0 3 0 0 748.1800 7.4800 0 0 0 0 2026-04-04 0 0 0 0 0 2026-02-25 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Rakran Ch. Marak-Gonon M Sangma-Gasura near PS, Ampati 2026-04-04 0 2JJB05S0034002 0 0 0 0 0 0 0 0 0 2.9000 0 2026-02-25 0 0 1.288135593200 0 7005925784 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1489 04-02-2026 0.9200 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-02-25,2026-04-04,2.000,0.000,1.2881355932203390,38,331 2024-06-26,2026-04-04,2.000,0.000,1.2881355932203390 2026-02-25,2026-04-04,1.2881355932203390,331,2.000,0.000,1 0.3000 2026-02-04 1489 70.0600 25.4998221 89.986738 1282 Gasura 2026-04-04T09:26:46.588397+05:30 2 0 748.1800 2026-02-25 432 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. ( JAN 26 TO JAN 26 : 70.060 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000865831 6247986 1000610650 Rangsilchi G Sangma Bolsalgre Betasing 9999999999 3311003 1 1 04 3311 BPL(M) 113 1 0 0 0 2386 50.4100 1 0 9999 4667246 1 0 3 0 0 -0.2100 9.7700 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-07 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Bolsalgre Betasing 2026-04-04 0 2JJB05S0034071 0 0 0 0 0 0 0 0 0 0 0 2026-03-07 0 0 0.903225806500 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1001 30-03-2026 0.2100 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-07,2026-04-04,1.000,0.000,0.90322580645161290323,28,113 2020-05-01,2026-04-04,1.000,0.000,0.90322580645161290323 2026-03-07,2026-04-04,0.90322580645161290323,113,1.000,0.000,1 0.1600 2026-03-30 1001 17.6100 25.4998221 89.986738 621 Bolsalgre 2026-04-04T09:26:46.588397+05:30 2 9.7700 0 2026-03-30 50.4100 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 : 17.610 ) 0 2026-03-07 2026-03-23 BILLING_FILE MEPDCL1000610650 6247998 1000610691 RANJALI KOCH Borolatri Betasing 9999999999 3311003 1 1 04 3311 BPL(M) 113 1 0 0 0 767 32.7900 1 0 9999 4292029 1 0 3 0 0 1186.6600 11.8700 0 0 0 0 2026-04-04 0 0 0 0 0 2026-02-18 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Borolatri Betasing 2026-04-04 0 2JJB05S0034120 0 0 0 0 0 0 0 30.9800 0 12.5100 0 2026-02-18 0 0 1.525423728800 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 440 09-07-2025 0.8500 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-02-18,2026-04-04,1.000,0.000,1.5254237288135593,45,113 2020-06-05,2026-04-04,1.000,0.000,1.5254237288135593 2026-02-18,2026-04-04,1.5254237288135593,113,1.000,0.000,1 0.1600 2025-07-09 440 44.2700 25.4998221 89.9870295 646 Borolatri 2026-04-04T09:26:46.588397+05:30 2 0 1186.6600 2026-02-18 32.7900 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.270 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000610691 6248963 1000312674 JC05P139372 Rikjong Marak Dufrigaon, Dufrigaon #5151900900 0 3311003 1 1 04 3311 DLT 231 1 0 0 0 9944 115.2000 1 0 9999 73285 1 0 36 0 0 37074.6700 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-02-14 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Dufrigaon, Dufrigaon #5151900900 2026-04-04 0 2JJB05S0033003 0 0 0 0 0 0 0 -37855 0 279.5500 0 2026-02-14 0 0 1.661016949200 0 N/A 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 37855 14-02-2026 0.7800 0 0 0 0 2026-04-19 0 0 0 0.0700 3 0 0 0 2026-02-14,2026-04-04,1.000,0.000,1.59322033898305087458,47,231 1990-01-01,2026-04-04,1.000,0.000,1.6610169491525424 2026-02-14,2026-04-04,1.59322033898305087458,231,1.000,0.000,1 0.1600 2026-02-14 37855 0 1190 Dufrigaon 2026-04-04T09:26:46.588397+05:30 2 0 -0.7800 2026-02-14 115.2000 2 1 5151900900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-14 2026-03-01 BILLING_FILE MEPDCL1000312674 6250674 1000632949 Shopendra Koch Katalbari 9999999999 3311003 1 1 04 3311 BPL(M) 113 1 0 0 0 1074.2200 44.6700 1 0 9999 14301902 1 0 3 0 0 1875.4000 18.7500 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-03 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Katalbari 2026-04-04 0 2JJB05S0034069 0 0 0 0 0 0 0 77.7100 0 19.9600 0 2026-03-03 0 0 1.032258064500 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 360 15-05-2025 0.9300 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-03,2026-04-04,1.000,0.000,1.0322580645161290,32,113 2022-03-14,2026-04-04,1.000,0.000,1.0322580645161290 2026-03-03,2026-04-04,1.0322580645161290,113,1.000,0.000,1 0.1600 2025-05-15 360 15.5000 25.4998221 89.986738 1633 Katalbari 2026-04-04T09:26:46.588397+05:30 2 0 1875.4000 2026-03-03 44.6700 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 : 15.500 ) 0 2026-03-03 2026-03-17 BILLING_FILE MEPDCL1000632949 6250785 1000318478 JC05P310887 Salina R Marak Chengkompara(Gsa), Chengkompara Gsa #5155401000 9999999999 3311003 1 1 04 3311 BPL(M) 113 1 0 0 0 1686 45.4500 1 0 9999 99999 1 0 3 0 0 8564.7680 85.6500 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-02 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Chengkompara(Gsa), Chengkompara Gsa #5155401000 2026-04-04 0 2JJB05S0034059 0 0 0 0 0 0 0 1407.7920 0 33.8500 0 2026-03-02 0 0 1.064516129000 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 24-05-2022 0.5900 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-02,2026-04-04,1.000,0.000,1.0645161290322581,33,113 2018-07-20,2026-04-04,1.000,0.000,1.0645161290322581 2026-03-02,2026-04-04,1.0645161290322581,113,1.000,0.000,1 0.1600 2022-05-24 0 18.0500 25.4998221 89.986738 720 Chengkompara Gsa 2026-04-04T09:26:46.588397+05:30 2 0 8564.7680 2026-03-02 45.4500 2 1 5155401000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 18.050 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000318478 6250802 1000516568 JC05P368547 Salkime R Sangma Bolsalgre, Bolsalgre 8974408008 3311003 1 1 04 3311 DLT 231 1 0 0 0 983.0900 61.8200 1 0 9999 548971 1 0 3 0 0 1616.9400 16.1700 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-07 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Bolsalgre, Bolsalgre 2026-04-04 0 2JJB05S0034071 0 0 0 0 0 0 0 31.6900 0 11 0 2026-03-07 0 0 0.903225806500 0 8974408008 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 660 08-12-2025 0.3700 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-07,2026-04-04,1.000,0.000,0.90322580645161290323,28,231 2021-05-11,2026-04-04,1.000,0.000,0.90322580645161290323 2026-03-07,2026-04-04,0.90322580645161290323,231,1.000,0.000,1 0.1600 2025-12-08 660 22.3700 25.4998221 89.986738 621 Bolsalgre 2026-04-04T09:26:46.588397+05:30 2 0 1616.9400 2026-03-07 115.2000 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 : 22.370 ) 0 2026-03-07 2026-03-23 BILLING_FILE MEPDCL1000516568 6251027 1000318488 JC05P310897 Samera Marak Chengkompara(Gsa), Chengkompara Gsa #5155402100 9999999999 3311003 1 1 04 3311 BPL(M) 113 1 0 0 0 1832 44.7900 1 0 9999 99999 1 0 3 0 0 9994.0800 99.9400 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-02 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Chengkompara(Gsa), Chengkompara Gsa #5155402100 2026-04-04 0 2JJB05S0034059 0 0 0 0 0 0 0 640.1300 0 16.1500 0 2026-03-02 0 0 1.064516129000 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 18-08-2025 0.6400 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-02,2026-04-04,1.000,0.000,1.0645161290322581,33,113 2018-07-20,2026-04-04,1.000,0.000,1.0645161290322581 2026-03-02,2026-04-04,1.0645161290322581,113,1.000,0.000,1 0.1600 2025-08-18 1000 18.6000 25.4998221 89.986738 720 Chengkompara Gsa 2026-04-04T09:26:46.588397+05:30 2 0 9994.0800 2026-03-02 44.7900 2 1 5155402100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 18.600 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000318488 6251105 1000633137 Samre Ch Sangma Samre Ch Sangma-Polen Sangma-Chengkompara 6909238618 3311003 1 1 04 3311 BPL(M) 113 1 0 0 0 1191 45.2000 1 0 9999 14302378 1 0 3 0 0 2.7200 0.0300 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-02 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Samre Ch Sangma-Polen Sangma-Chengkompara 2026-04-04 0 2JJB05S0033005 0 0 0 0 0 0 0 0 0 0 0 2026-03-02 0 0 1.064516129000 0 6909238618 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 960 09-03-2026 0.2800 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-02,2026-04-04,1.000,0.000,1.0645161290322581,33,113 2022-06-01,2026-04-04,1.000,0.000,1.0645161290322581 2026-03-02,2026-04-04,1.0645161290322581,113,1.000,0.000,1 0.1600 2026-03-09 960 19.1400 25.4998221 89.986738 720 Chengkompara Gsa 2026-04-04T09:26:46.588397+05:30 2 0 2.7200 2026-03-02 45.2000 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 : 19.140 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000633137 6251533 1000610659 Santira D Sangma Bolsalgre Betasing 8787808838 3311003 1 1 04 3311 BPL(M) 113 1 0 0 0 4181 50.3000 1 0 9999 4667574 1 0 3 0 0 -0.2400 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-07 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Bolsalgre Betasing 2026-04-04 0 2JJB05S0034071 0 0 0 0 0 0 0 0 0 0 0 2026-03-07 0 0 0.903225806500 0 8787808838 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 209 20-03-2026 0.2400 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-07,2026-04-04,1.000,0.000,0.90322580645161290323,28,113 2020-05-02,2026-04-04,1.000,0.000,0.90322580645161290323 2026-03-07,2026-04-04,0.90322580645161290323,113,1.000,0.000,1 0.1600 2026-03-20 209 17.6100 25.4998221 89.986738 621 Bolsalgre 2026-04-04T09:26:46.588397+05:30 2 0 -0.2400 2026-03-07 50.3000 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 : 17.610 ) 0 2026-03-07 2026-03-23 BILLING_FILE MEPDCL1000610659 6251613 1000312435 JC05P139128 Sarathima B.Sangma Chengkompara, Chengkompara #5152004800 9999999999 3311003 1 1 04 3311 DLT 231 1 0 0 0 8477 54.9500 1 0 9999 189065 1 0 3 0 0 -0.1000 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-02 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Chengkompara, Chengkompara #5152004800 2026-04-04 0 2JJB05S0033005 0 0 0 0 0 0 0 0 0 0 0 2026-03-02 0 0 1.064516129000 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1170 12-03-2026 0.1000 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-02,2026-04-04,1.000,0.000,1.0645161290322581,33,231 1990-01-01,2026-04-04,1.000,0.000,1.0645161290322581 2026-03-02,2026-04-04,1.0645161290322581,231,1.000,0.000,1 0.1600 2026-03-12 1170 23.9600 25.4998221 89.986738 719 Chengkompara 2026-04-04T09:26:46.588397+05:30 2 0 -0.1000 2026-03-02 115.2000 2 1 5152004800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000312435 6251961 1000312409 JC05P139102 Secy Baptist Church Chengkompara, Chengkompara #5152002200 9999999999 3311003 1 1 04 3311 DLT 231 1 0 0 0 5676 34.6900 1 0 9999 17249 1 0 3 0 0 232.3900 2.3200 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-02 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Chengkompara, Chengkompara #5152002200 2026-04-04 0 2JJB05S0033005 0 0 0 0 0 0 0 2.9200 0 1.3500 0 2026-03-02 0 0 1.064516129000 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 294 26-02-2026 0.3400 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-02,2026-04-04,1.000,0.000,1.0645161290322581,33,231 1990-01-01,2026-04-04,1.000,0.000,1.0645161290322581 2026-03-02,2026-04-04,1.0645161290322581,231,1.000,0.000,1 0.1600 2026-02-26 294 14.7000 25.4998221 89.986738 719 Chengkompara 2026-04-04T09:26:46.588397+05:30 2 0 232.3900 2026-03-02 115.2000 2 1 5152002200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 14.700 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000312409 6252053 1000315041 JC05P164071 Secy Lical Church Bolsalgiri, Bolsalgre #5120101200 9999999999 3311003 1 1 04 3311 DLT 231 1 0 0 0 3537 39.4800 1 0 9999 67761 1 0 3 0 0 -2.6400 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-07 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Bolsalgiri, Bolsalgre #5120101200 2026-04-04 0 2JJB05S0034071 0 0 0 0 0 0 0 0 0 0 0 2026-03-07 0 0 0.903225806500 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1870 23-03-2026 0.6400 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-07,2026-04-04,1.000,0.000,0.90322580645161290323,28,231 2005-05-18,2026-04-04,1.000,0.000,0.90322580645161290323 2026-03-07,2026-04-04,0.90322580645161290323,231,1.000,0.000,1 0.1600 2026-03-23 1870 14.1600 25.4998221 89.986738 621 Bolsalgre 2026-04-04T09:26:46.588397+05:30 2 0 -2.6400 2026-03-07 115.2000 2 1 5120101200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 14.160 ) 0 2026-03-07 2026-03-23 BILLING_FILE MEPDCL1000315041 6252441 1000841636 Sengmitchi N MARAK Megapgre Megapgre 6003329657 3311003 1 1 04 3311 BPL(M) 113 1 0 0 0 918 29.2300 1 0 9999 14329848 1 0 3 0 0 1354.5300 13.5500 0 0 0 0 2026-04-04 0 0 0 0 0 2026-02-26 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Megapgre Megapgre 2026-04-04 0 2JJB05S0034043 0 0 0 0 0 0 0 60.6600 0 12.8000 0 2026-02-26 0 0 1.254237288100 0 6003329657 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1580 26-02-2025 0.0100 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-02-26,2026-04-04,1.000,0.000,1.2542372881355932,37,113 2023-04-03,2026-04-04,1.000,0.000,1.2542372881355932 2026-02-26,2026-04-04,1.2542372881355932,113,1.000,0.000,1 0.1600 2025-02-26 1580 33.4400 25.4701946 89.9353956 1666 Kerupara 2026-04-04T09:26:46.588397+05:30 2 0 1354.5300 2026-02-26 30 2 1 N/A 289.6600 32.1800 (7/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 33.440 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000841636 6252630 1000317203 JC05P223366 Sepali Ch Marak Ampati 100 Beded, Ampati 100 Bedded #5142001900 9999999999 3311003 1 1 04 3311 DLT 231 3 0 0 0 7698.7000 253 1 0 999999 A359922 2 0 3 0 0 53625.8370 536.2600 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-03 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Ampati 100 Beded, Ampati 100 Bedded #5142001900 2026-04-04 0 2JJB05S0033001 0 0 0 0 0 0 0 3582.4530 0 87.1500 0 2026-03-03 0 0 1.032258064500 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1156 17-11-2025 0.5600 0 0 1 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-03,2026-04-04,3.000,0.000,1.0322580645161290,32,231 2017-03-01,2026-04-04,3.000,0.000,1.0322580645161290 2026-03-03,2026-04-04,1.0322580645161290,231,3.000,0.000,1 0.1600 2025-11-17 1156 11.4900 25.4938892 89.9432765 314 Ampati 100 Bedded 2026-04-04T09:26:46.588397+05:30 2 0 53625.8370 2026-03-03 253 2 1 5142001900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 11.490 ) 0 2026-03-03 2026-03-17 BILLING_FILE MEPDCL1000317203 6252673 1000317235 JC05P223398 Sepecialist Qtr No2 Ampati C.H.C., Ampati Chc #5141902800 9999999999 3311003 1 1 04 3311 DLT 231 3 0 0 0 8144 95.9300 1 0 9999 42925 1 0 3 0 0 13510.9560 135.1100 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-10 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Ampati C.H.C., Ampati Chc #5141902800 2026-04-04 0 2JJB05S0033001 0 0 0 0 0 0 0 1308.6940 0 60.3000 0 2026-03-10 0 0 0.806451612900 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 9568.1100 19-03-2024 0.0500 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-10,2026-04-04,3.000,0.000,0.80645161290322580645,25,231 1990-01-01,2026-04-04,3.000,0.000,0.80645161290322580645 2026-03-10,2026-04-04,0.80645161290322580645,231,3.000,0.000,1 0.1600 2024-03-19 9568.1100 38.6600 25.4998221 89.986738 316 Ampati Chc 2026-04-04T09:26:46.588397+05:30 2 0 13510.9560 2026-03-10 345.6000 2 1 5141902800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-03-10 2026-03-24 BILLING_FILE MEPDCL1000317235 6252967 1000619306 Shri Upendra Nath Saha DAMDANA 9101215975 3311003 1 1 04 3311 DLT 231 1 0 0 0 1018.3700 54.7800 1 0 9999 71334 1 0 3 0 0 1109.3500 11.0900 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-04 3311003 0 0 0 0 0 0 0 0 0 0 0 0 DAMDANA 2026-04-04 0 2JJB05S0034070 0 0 0 0 0 0 0 11.4600 0 7.7700 0 2026-03-04 0 0 1 0 9101215975 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 386 20-12-2025 0.4200 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-04,2026-04-04,1.000,0.000,1.00000000000000000000,31,231 2021-12-13,2026-04-04,1.000,0.000,1.00000000000000000000 2026-03-04,2026-04-04,1.00000000000000000000,231,1.000,0.000,1 0.1600 2025-12-20 386 23.0700 25.4998221 89.986738 929 Damdama 2026-04-04T09:26:46.588397+05:30 2 0 1109.3500 2026-03-04 115.2000 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 : 23.070 ) 0 2026-03-04 2026-03-18 BILLING_FILE MEPDCL1000619306 6253038 1000610595 SHUDIR MARAK Latrigre Betasing 9863079133 3311003 1 1 04 3311 BPL(M) 113 1 0 0 0 871 33.2100 1 0 9999 14282220 1 0 3 0 0 1166.1500 23.3200 0 0 0 0 2026-04-04 0 0 0 0 0 2026-01-30 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Latrigre Betasing 2026-04-04 0 2JJB05S0034119 0 0 0 0 0 0 0 24.5200 0 13.4000 0 2026-01-30 0 0 2.133333333300 0 9863079133 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 331 25-07-2025 0.9300 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-01-30,2026-04-04,1.000,0.000,2.1333333333333333,64,113 2020-11-12,2026-04-04,1.000,0.000,2.1333333333333333 2026-01-30,2026-04-04,2.1333333333333333,113,1.000,0.000,1 0.1600 2025-07-25 331 53.1300 25.4998222 89.987321 1933 Latrigre 2026-04-04T09:26:46.588397+05:30 2 0 1166.1500 2026-01-30 33.2100 2 1 N/A 62.9000 6.9900 (7/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 53.130 ) 0 2026-01-30 2026-02-13 BILLING_FILE MEPDCL1000610595 6253504 1000835624 Singre Sangma Chengkompara 8974953054 3311003 1 1 04 3311 BPL(M) 113 1 0 0 0 1267 45.7000 1 0 9999 14310494 1 0 3 0 0 10.9700 0.1100 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-02 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Chengkompara 2026-04-04 0 2JJB05S0033005 0 0 0 0 0 0 0 0 0 0 0 2026-03-02 0 0 1.064516129000 0 8974953054 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 700 11-03-2026 0.0300 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-02,2026-04-04,1.000,0.000,1.0645161290322581,33,113 2023-03-16,2026-04-04,1.000,0.000,1.0645161290322581 2026-03-02,2026-04-04,1.0645161290322581,113,1.000,0.000,1 0.1600 2026-03-11 700 18.6000 25.4998221 89.986738 719 Chengkompara 2026-04-04T09:26:46.588397+05:30 2 0 10.9700 2026-03-02 45.7000 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 : 18.600 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000835624 6255937 1000625233 Tengchi R.Marak BOLSALGRE 8730010639 3311003 1 1 04 3311 BPL(M) 113 1 0 0 0 1131 50.1600 1 0 9999 14296945 1 0 3 0 0 1148.9200 11.4900 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-07 3311003 0 0 0 0 0 0 0 0 0 0 0 0 BOLSALGRE 2026-04-04 0 2JJB05S0034071 0 0 0 0 0 0 0 22.0400 0 10.9000 0 2026-03-07 0 0 0.903225806500 0 8730010639 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1759 13-10-2025 0.1400 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-07,2026-04-04,1.000,0.000,0.90322580645161290323,28,113 2022-03-24,2026-04-04,1.000,0.000,0.90322580645161290323 2026-03-07,2026-04-04,0.90322580645161290323,113,1.000,0.000,1 0.1600 2025-10-13 1759 17.0700 25.4998221 89.986738 621 Bolsalgre 2026-04-04T09:26:46.588397+05:30 2 0 1148.9200 2026-03-07 50.1600 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 : 17.070 ) 0 2026-03-07 2026-03-23 BILLING_FILE MEPDCL1000625233 6256387 1000312686 JC05P139384 Tiak Marak Dufrigaon, Dufrigaon #5151902100 6009468103 3311003 1 1 04 3311 DLT 231 1 0 0 0 12112 55.6000 1 0 9999 5846 1 0 3 0 0 1033.8900 10.3400 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-10 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Dufrigaon, Dufrigaon #5151902100 2026-04-04 0 2JJB05S0033006 0 0 0 0 0 0 0 53.3600 0 7.2500 0 2026-03-10 0 0 0.806451612900 0 6009468103 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4620 20-01-2026 0.5000 0 0 1 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-10,2026-04-04,1.000,0.000,0.80645161290322580645,25,231 2006-03-03,2026-04-04,1.000,0.000,0.80645161290322580645 2026-03-10,2026-04-04,0.80645161290322580645,231,1.000,0.000,1 0.1600 2026-01-20 4620 26.1400 25.4628855 89.925691 720 Chengkompara Gsa 2026-04-04T09:26:46.588397+05:30 2 0 1033.8900 2026-03-10 115.2000 2 1 5151902100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-03-10 2026-03-24 BILLING_FILE MEPDCL1000312686 6256987 1000317196 JC05P223359 GradeIV Qtr No1 CH Ampati Ampati 100 Beded, Ampati 100 Bedded #5142001200 8787593180 3311003 1 1 04 3311 DLT 231 6 0 0 0 4126 210 1 0 9999 119834 1 0 2 0 0 18292.7570 182.9300 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-03 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Ampati 100 Beded, Ampati 100 Bedded #5142001200 2026-04-04 0 2JJB05S0033001 0 0 0 0 0 0 0 905.7430 0 135.8100 0 2026-03-03 0 0 1.032258064500 0 8787593180 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 14989 27-03-2025 0.6900 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-03,2026-04-04,6.000,0.000,1.0322580645161290,32,231 2017-03-01,2026-04-04,6.000,0.000,1.0322580645161290 2026-03-03,2026-04-04,1.0322580645161290,231,6.000,0.000,1 0.1600 2025-03-27 14989 118.9900 25.4938892 89.9432765 314 Ampati 100 Bedded 2026-04-04T09:26:46.588397+05:30 2 0 18292.7570 2026-03-03 210 2 1 5142001200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 118.990 ) 0 2026-03-03 2026-03-17 BILLING_FILE MEPDCL1000317196 6256999 1000316879 JC05P223034 Uday Koch Gasura, Gasura #5140305000 8414086608 3311003 1 1 04 3311 DLT 231 2 0 0 0 32466.8900 93.5200 1 0 9999 11097086 1 0 3 0 0 -8.4000 15.1000 0 0 0 0 2026-04-04 0 0 0 0 0 2026-02-25 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Gasura, Gasura #5140305000 2026-04-04 0 2JJB05S0034002 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 1.288135593200 0 8414086608 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1520 16-03-2026 0.4000 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-02-25,2026-04-04,2.000,0.000,1.2881355932203390,38,231 2013-04-12,2026-04-04,2.000,0.000,1.2881355932203390 2026-02-25,2026-04-04,1.2881355932203390,231,2.000,0.000,1 0.1600 2026-03-16 1520 187.9600 25.4998221 89.986738 1282 Gasura 2026-04-04T09:26:46.588397+05:30 2 15.1000 0 2026-03-16 230.4000 2 1 5140305000 503.3100 55.9200 (6/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -4.770 , JAN 26 TO JAN 26 : 192.730 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000316879 6257775 1000610617 Wenji Marak Chengkompara Betasing 9999999999 3311003 1 1 04 3311 BPL(M) 113 1 0 0 0 1917 45.7200 1 0 9999 469433 1 0 3 0 0 518.5600 5.1900 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-02 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Chengkompara Betasing 2026-04-04 0 2JJB05S0034059 0 0 0 0 0 0 0 0 0 1.8000 0 2026-03-02 0 0 1.064516129000 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 12-03-2026 0.6400 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-02,2026-04-04,1.000,0.000,1.0645161290322581,33,113 2020-02-23,2026-04-04,1.000,0.000,1.0645161290322581 2026-03-02,2026-04-04,1.0645161290322581,113,1.000,0.000,1 0.1600 2026-03-12 1000 18.6000 25.4998221 89.986738 720 Chengkompara Gsa 2026-04-04T09:26:46.588397+05:30 2 0 518.5600 2026-03-02 45.7200 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 : 18.600 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000610617 6257886 1000630491 Wethni Ch Sangma Chengkompara 9366376306 3311003 1 1 04 3311 DLT 231 1 0 0 0 1846 55.4600 1 0 9999 53097963 1 0 3 0 0 771.3000 7.7100 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-02 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Chengkompara 2026-04-04 0 2JJB05S0033005 0 0 0 0 0 0 0 8.1200 0 5.2000 0 2026-03-02 0 0 1.064516129000 0 9366376306 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 415 06-02-2026 0.3800 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-02,2026-04-04,1.000,0.000,1.0645161290322581,33,231 2022-05-03,2026-04-04,1.000,0.000,1.0645161290322581 2026-03-02,2026-04-04,1.0645161290322581,231,1.000,0.000,1 0.1600 2026-02-06 415 24.5000 25.4998221 89.986738 719 Chengkompara 2026-04-04T09:26:46.588397+05:30 2 0 771.3000 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 : 24.500 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000630491 6366883 1000315478 JC05P164810 Ambika Koch Damdama, Damdama #5121300400 6009241538 3311003 1 1 04 3311 DLT 231 1 0 0 0 8767 54.6000 1 0 9999 5027 1 0 3 0 0 -3.7800 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-04 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Damdama, Damdama #5121300400 2026-04-04 0 2JJB05S0034070 0 0 0 0 0 0 0 0 0 0 0 2026-03-04 0 0 1 0 6009241538 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 340 16-03-2026 0.7800 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-04,2026-04-04,1.000,0.000,1.00000000000000000000,31,231 2001-05-23,2026-04-04,1.000,0.000,1.00000000000000000000 2026-03-04,2026-04-04,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-03-16 340 23.9600 25.4998221 89.986738 929 Damdama 2026-04-04T09:26:46.588397+05:30 2 0 -3.7800 2026-03-04 115.2000 2 1 5121300400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-03-04 2026-03-18 BILLING_FILE MEPDCL1000315478 6367216 1000317195 JC05P223358 Anjona Hajong Ampati 100 Beded, Ampati 100 Bedded #5142001100 7005940040 3311003 1 1 04 3311 DLT 231 6 0 0 0 3801 39 1 0 9999 119806 1 0 2 0 0 793.9200 7.9400 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-03 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Ampati 100 Beded, Ampati 100 Bedded #5142001100 2026-04-04 0 2JJB05S0033001 0 0 0 0 0 0 0 0 0 2.0200 0 2026-03-03 0 0 1.032258064500 0 7005940040 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1350 14-02-2026 0.0600 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-03,2026-04-04,6.000,0.000,1.0322580645161290,32,231 2017-03-01,2026-04-04,6.000,0.000,1.0322580645161290 2026-03-03,2026-04-04,1.0322580645161290,231,6.000,0.000,1 0.1600 2026-02-14 1350 21.9900 25.4938892 89.9432765 314 Ampati 100 Bedded 2026-04-04T09:26:46.588397+05:30 2 0 793.9200 2026-03-03 39 2 1 5142001100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 21.990 ) 0 2026-03-03 2026-03-17 BILLING_FILE MEPDCL1000317195 6368050 1000312432 JC05P139125 Balsrang D Sangma Chengkompara 9436175118 3311003 1 1 04 3311 DLT 231 1 0 0 0 6929 53.2000 1 0 9999 779321 1 0 3 0 0 10578.2000 22.4000 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-02 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Chengkompara 2026-04-04 0 2JJB05S0033001 0 0 0 0 0 0 0 -8380.0500 0 41.8000 0 2026-03-02 0 0 1.064516129000 0 9436175118 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1940 04-08-2025 0.0500 0 0 1 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-02,2026-04-04,1.000,0.000,1.0645161290322581,33,231 1990-01-01,2026-04-04,1.000,0.000,1.0645161290322581 2026-03-02,2026-04-04,1.0645161290322581,231,1.000,0.000,1 0.1600 2025-08-04 1940 24.5000 25.4998221 89.986738 719 Chengkompara 2026-04-04T09:26:46.588397+05:30 2 0 2239.9500 2026-03-02 115.2000 2 1 5152004500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 24.500 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000312432 6368417 1000632946 Barnali Koch Katalbari 9999999999 3311003 1 1 04 3311 BPL(M) 113 1 0 0 0 3566.1800 45.5800 1 0 9999 14332056 1 0 3 0 0 904.1500 9.0400 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-03 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Katalbari 2026-04-04 0 2JJB05S0034069 0 0 0 0 0 0 0 13.5900 0 8.9600 0 2026-03-03 0 0 1.032258064500 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 342 24-11-2025 0.3000 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-03,2026-04-04,1.000,0.000,1.0322580645161290,32,113 2022-03-14,2026-04-04,1.000,0.000,1.0322580645161290 2026-03-03,2026-04-04,1.0322580645161290,113,1.000,0.000,1 0.1600 2025-11-24 342 16.5700 25.4998221 89.986738 1633 Katalbari 2026-04-04T09:26:46.588397+05:30 2 0 904.1500 2026-03-03 45.5800 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 : 16.570 ) 0 2026-03-03 2026-03-17 BILLING_FILE MEPDCL1000632946 6368814 1000316261 JC05P214254 Benson Sangma Kerupara, Kerupara #5153801700 9999999999 3311003 1 1 04 3311 BPL(M) 113 1 0 0 0 2932 37.0700 1 0 9999 208617 1 0 3 0 0 3700.3100 37 0 0 0 0 2026-04-04 0 0 0 0 0 2026-02-26 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Kerupara, Kerupara #5153801700 2026-04-04 0 2JJB05S0034099 0 0 0 0 0 0 0 342.2200 0 32.5000 0 2026-02-26 0 0 1.254237288100 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 470 22-04-2024 0.9700 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-02-26,2026-04-04,1.000,0.000,1.2542372881355932,37,113 1990-01-01,2026-04-04,1.000,0.000,1.2542372881355932 2026-02-26,2026-04-04,1.2542372881355932,113,1.000,0.000,1 0.1600 2024-04-22 470 35.3800 25.4701946 89.9353956 1666 Kerupara 2026-04-04T09:26:46.588397+05:30 2 0 3700.3100 2026-02-26 37.0700 2 1 5153801700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.380 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000316261 6370586 1000638466 Browline M Sangma Gasura 8731828128 3311003 1 1 04 3311 CLT 331 5 0 0 0 6024 129.8300 1 0 9999 5705725 1 0 3 0 0 -0.6800 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-03 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Gasura 2026-04-04 0 2JJB05S0034066 0 0 0 0 0 0 0 0 0 0 0 2026-03-03 0 0 1.032258064500 0 8731828128 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6913 17-03-2026 0.6800 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-03,2026-04-04,5.000,0.000,1.0322580645161290,32,331 2022-08-18,2026-04-04,5.000,0.000,1.0322580645161290 2026-03-03,2026-04-04,1.0322580645161290,331,5.000,0.000,1 0.3000 2026-03-17 6913 58.4000 25.4728062 89.9324616 1282 Gasura 2026-04-04T09:26:46.588397+05:30 2 0 -0.6800 2026-03-03 1080 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 : 58.400 ) 0 2026-03-03 2026-03-17 BILLING_FILE MEPDCL1000638466 6370859 1000315341 JC05P164435 Luisha R Marak Bollonggre (L) 9862943192 3311003 1 1 04 3311 DLT 231 1 0 0 0 562 43.1600 1 0 9999 NA 1 0 3 0 0 6115.6700 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-01-16 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Bollonggre (L) 2026-04-04 0 2JJB05S0034118 0 0 0 0 0 0 0 -6120.0400 0 3.9000 0 2026-01-16 0 0 2.6000 0 9862943192 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 571 23-01-2026 0.4700 0 0 1 0 2026-04-19 0 0 0 0 3 0 0 0 2026-01-16,2026-04-04,1.000,0.000,2.6000000000000000,78,231 1990-01-01,2026-04-04,1.000,0.000,2.6000000000000000 2026-01-16,2026-04-04,2.6000000000000000,231,1.000,0.000,1 0.1600 2026-01-23 571 54.6000 25.4705583 89.9219652 443 Ballonggre 2026-04-04T09:26:46.588397+05:30 2 0 -0.4700 2026-01-16 115.2000 2 1 5120400100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 54.600 ) 0 2026-01-16 2026-01-30 BILLING_FILE MEPDCL1000315341 6371073 1000621864 Chembirth B Marak BOLSALGRE 6009481839 3311003 1 1 04 3311 CLT 331 2 0 0 0 1738.2700 63.1100 1 0 9999 4987336 1 0 3 0 0 603.5600 6.0400 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-07 3311003 0 0 0 0 0 0 0 0 0 0 0 0 BOLSALGRE 2026-04-04 0 2JJB05S0034071 0 0 0 0 0 0 0 0 0 2.5400 0 2026-03-07 0 0 0.903225806500 0 6009481839 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 870 20-02-2026 0.9000 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-07,2026-04-04,2.000,0.000,0.90322580645161290323,28,331 2022-02-01,2026-04-04,2.000,0.000,0.90322580645161290323 2026-03-07,2026-04-04,0.90322580645161290323,331,2.000,0.000,1 0.3000 2026-02-20 870 34.5200 25.4998221 89.986738 621 Bolsalgre 2026-04-04T09:26:46.588397+05:30 2 0 603.5600 2026-03-07 432 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 : 34.520 ) 0 2026-03-07 2026-03-23 BILLING_FILE MEPDCL1000621864 6371668 1000635812 Dalmilla M Sangma Bangkapara 9366772889 3311003 1 1 04 3311 BPL(M) 113 1 0 0 0 1261 42.3400 1 0 9999 14299951 1 0 3 0 0 2420.8050 24.2100 0 0 0 0 2026-04-04 0 0 0 0 0 2026-02-19 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Bangkapara 2026-04-04 0 2JJB05S0034127 0 0 0 0 0 0 0 188.3950 0 25.8000 0 2026-02-19 0 0 1.491525423700 0 9366772889 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 350 06-05-2024 0 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-02-19,2026-04-04,1.000,0.000,1.4915254237288136,44,113 2022-07-10,2026-04-04,1.000,0.000,1.4915254237288136 2026-02-19,2026-04-04,1.4915254237288136,113,1.000,0.000,1 0.1600 2024-05-06 350 40.9400 25.4998221 89.9870295 483 Bangkapara 2026-04-04T09:26:46.588397+05:30 2 0 2420.8050 2026-02-19 42.3400 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 : 40.940 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000635812 6371677 1000632948 Damoyanti Koch Katalbari 9999999999 3311003 1 1 04 3311 BPL(M) 113 1 0 0 0 1386.1800 46.4700 1 0 9999 14332054 1 0 3 0 0 194.9500 1.9500 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-03 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Katalbari 2026-04-04 0 2JJB05S0034069 0 0 0 0 0 0 0 0 0 1.6100 0 2026-03-03 0 0 1.032258064500 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 937 24-02-2026 0.4400 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-03,2026-04-04,1.000,0.000,1.0322580645161290,32,113 2022-03-14,2026-04-04,1.000,0.000,1.0322580645161290 2026-03-03,2026-04-04,1.0322580645161290,113,1.000,0.000,1 0.1600 2026-02-24 937 16.5700 25.4998221 89.986738 1633 Katalbari 2026-04-04T09:26:46.588397+05:30 2 0 194.9500 2026-03-03 46.4700 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 : 16.570 ) 0 2026-03-03 2026-03-17 BILLING_FILE MEPDCL1000632948 6372484 1000315393 JC05P164725 Dilip Koch Amjana Korkora, Amjana Korkora #5121502300 9999999999 3311003 1 1 04 3311 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 5355.1800 53.5500 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-04 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Amjana Korkora, Amjana Korkora #5121502300 2026-04-04 0 2JJB05S0034068 0 0 0 0 0 0 0 51.5900 0 0 0 2026-03-04 0 0 1 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1600 17-02-2026 0.2300 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-04,2026-04-04,1.000,0.000,1.00000000000000000000,31,114 2016-05-12,2026-04-04,1.000,0.000,1.00000000000000000000 2026-03-04,2026-04-04,1.00000000000000000000,114,1.000,0.000,1 0 2026-02-17 1600 16.3400 25.4998223 89.9893616 294 Amjana Korkora 2026-04-04T09:26:46.588397+05:30 2 0 5355.1800 2026-03-04 0 2 1 5121502300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 16.340 ) 0 2026-03-04 2026-03-18 BILLING_FILE MEPDCL1000315393 6372761 1000610593 Dingmi Marak Latrigre Betasing 9999999999 3311003 1 1 04 3311 BPL(M) 113 1 0 0 0 2027 29.7900 1 0 9999 14282217 1 0 3 0 0 5164.8020 103.3000 0 0 0 0 2026-04-04 0 0 0 0 0 2026-01-30 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Latrigre Betasing 2026-04-04 0 2JJB05S0034119 0 0 0 0 0 0 0 666.4880 0 24.2000 0 2026-01-30 0 0 2.133333333300 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5100 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-01-30,2026-04-04,1.000,0.000,2.1333333333333333,64,113 2020-11-12,2026-04-04,1.000,0.000,2.1333333333333333 2026-01-30,2026-04-04,2.1333333333333333,113,1.000,0.000,1 0.1600 0 54.5300 25.4998222 89.987321 1933 Latrigre 2026-04-04T09:26:46.588397+05:30 2 0 5164.8020 2026-01-30 30 2 1 N/A 133.7200 14.8600 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 54.530 ) 0 2026-01-30 2026-02-13 BILLING_FILE MEPDCL1000610593 6372763 1000817455 Dingmi Sangma Chengkompara 9436323306 3311003 1 1 04 3311 BPL(M) 113 1 0 0 0 1183 45.9200 1 0 9999 14299954 1 0 3 0 0 -2.0400 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-02 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Chengkompara 2026-04-04 0 2JJB05S0033005 0 0 0 0 0 0 0 0 0 0 0 2026-03-02 0 0 1.064516129000 0 9436323306 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 485 11-03-2026 0.0400 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-02,2026-04-04,1.000,0.000,1.0645161290322581,33,113 2022-10-17,2026-04-04,1.000,0.000,1.0645161290322581 2026-03-02,2026-04-04,1.0645161290322581,113,1.000,0.000,1 0.1600 2026-03-11 485 18.6500 25.4998221 89.986738 719 Chengkompara 2026-04-04T09:26:46.588397+05:30 2 0 -2.0400 2026-03-02 45.9200 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 : 18.650 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000817455 6373268 1000317214 JC05P223377 Dr E Sangma Ampati C.H.C, Ampati Chc #5141900600 9999999999 3311003 1 1 04 3311 DLT 231 3 0 0 0 1896 92.1200 1 0 9999 5564734 1 0 3 0 0 58328.1630 583.2800 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-10 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Ampati C.H.C, Ampati Chc #5141900600 2026-04-04 0 2JJB05S0033001 0 0 0 0 0 0 0 10088.7970 0 51.4500 0 2026-03-10 0 0 0.806451612900 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 04-05-2023 0.5900 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-10,2026-04-04,3.000,0.000,0.80645161290322580645,25,231 1990-01-01,2026-04-04,3.000,0.000,0.80645161290322580645 2026-03-10,2026-04-04,0.80645161290322580645,231,3.000,0.000,1 0.1600 2023-05-04 0 37.5700 25.4998221 89.986738 316 Ampati Chc 2026-04-04T09:26:46.588397+05:30 2 0 58328.1630 2026-03-10 345.6000 2 1 5141900600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 37.570 ) 0 2026-03-10 2026-03-24 BILLING_FILE MEPDCL1000317214 6373275 1000818901 Sengsim G Momin Bolsalgre 8787808838 3311003 1 1 04 3311 CLT 331 2 0 0 0 202.0900 44.5400 1 0 999999 SS18085975 2 0 3 0 0 -0.8400 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-07 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Bolsalgre 2026-04-04 0 2JJB05S0034071 0 0 0 0 0 0 0 0 0 0 0 2026-03-07 0 0 0.903225806500 0 8787808838 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 580 20-03-2026 0.8400 0 0 1 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-07,2026-04-04,2.000,0.000,0.90322580645161290323,28,331 2025-11-12,2026-04-04,2.000,0.000,0.90322580645161290323 2026-03-07,2026-04-04,0.90322580645161290323,331,2.000,0.000,1 0.3000 2026-03-20 580 31.1800 25.4998221 89.986738 621 Bolsalgre 2026-04-04T09:26:46.588397+05:30 2 0 -0.8400 2026-03-07 648 2 1 N/A 169.0200 18.7800 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 31.180 ) 0 2026-03-07 2026-03-23 BILLING_FILE MEPDCL1000818901 6373576 1000315438 JC05P164770 Elisha R Marak Borolatri, Borolatri #5120602100 0 3311003 1 1 04 3311 DLT 231 1 0 0 0 2125 115.2000 1 0 9999 8840 1 0 3 0 0 496.4400 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-18 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Borolatri, Borolatri #5120602100 2026-04-04 0 2JJB05S0034120 0 0 0 0 0 0 0 -4000 0 0 0 2026-03-18 0 0 0.548387096800 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 630 18-03-2026 0.5600 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-18,2026-04-04,1.000,0.000,0.54838709677419354839,17,231 1990-01-01,2026-04-04,1.000,0.000,0.54838709677419354839 2026-03-18,2026-04-04,0.54838709677419354839,231,1.000,0.000,1 0.1600 2026-03-18 630 38.1200 646 Borolatri 2026-04-04T09:26:46.588397+05:30 2 0 -3503.5600 2026-03-18 115.2000 2 1 5120602100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 38.120 ) 2739.9700 (3/3 Inst.) M 2026-03-18 2026-04-02 BILLING_FILE MEPDCL1000315438 6374725 1000315073 JC05P164103 Genji Arengh Bolsalgiri, Bolsalgre #5120104400 9999999999 3311003 1 1 04 3311 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 7697.2200 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-07 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Bolsalgiri, Bolsalgre #5120104400 2026-04-04 0 2JJB05S0034071 0 0 0 0 0 0 0 -7698.1200 0 0 0 2026-03-07 0 0 0.903225806500 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 185 23-03-2026 0.9000 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-07,2026-04-04,1.000,0.000,0.90322580645161290323,28,114 2013-04-16,2026-04-04,1.000,0.000,0.90322580645161290323 2026-03-07,2026-04-04,0.90322580645161290323,114,1.000,0.000,1 0 2026-03-23 185 14.7000 25.4998221 89.986738 621 Bolsalgre 2026-04-04T09:26:46.588397+05:30 2 0 -0.9000 2026-03-07 0 2 1 5120104400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 14.700 ) 0 2026-03-07 2026-03-23 BILLING_FILE MEPDCL1000315073 6376994 1000610602 Jasintha Ch Sangma Latrigre Betasing 9999999999 3311003 1 1 04 3311 BPL(M) 113 1 0 0 0 2319 29.5600 1 0 9999 14297393 1 0 3 0 0 10887.5760 217.7500 0 0 0 0 2026-04-04 0 0 0 0 0 2026-01-30 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Latrigre Betasing 2026-04-04 0 2JJB05S0034119 0 0 0 0 0 0 0 1670.5540 0 24.5000 0 2026-01-30 0 0 2.133333333300 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3700 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-01-30,2026-04-04,1.000,0.000,2.1333333333333333,64,113 2020-11-12,2026-04-04,1.000,0.000,2.1333333333333333 2026-01-30,2026-04-04,2.1333333333333333,113,1.000,0.000,1 0.1600 0 53.8300 25.4998222 89.987321 1933 Latrigre 2026-04-04T09:26:46.588397+05:30 2 0 10887.5760 2026-01-30 30 2 1 N/A 131.6200 14.6200 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 53.830 ) 0 2026-01-30 2026-02-13 BILLING_FILE MEPDCL1000610602 6377125 1000312397 JC05P139090 Jedith Sangma Chengkompara, Chengkompara #5152001000 9999999999 3311003 1 1 04 3311 DLT 231 1 0 0 0 16278 55.2500 1 0 9999 6303 1 0 3 0 0 1160.9000 11.6100 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-02 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Chengkompara, Chengkompara #5152001000 2026-04-04 0 2JJB05S0033005 0 0 0 0 0 0 0 25.8200 0 8.3000 0 2026-03-02 0 0 1.064516129000 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1390 09-01-2026 0.9800 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-02,2026-04-04,1.000,0.000,1.0645161290322581,33,231 1990-01-01,2026-04-04,1.000,0.000,1.0645161290322581 2026-03-02,2026-04-04,1.0645161290322581,231,1.000,0.000,1 0.1600 2026-01-09 1390 23.9600 25.4998221 89.986738 719 Chengkompara 2026-04-04T09:26:46.588397+05:30 2 0 1160.9000 2026-03-02 115.2000 2 1 5152001000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000312397 6377629 1000318184 JC05P296610 Jindha R Sangma Godalgre Godalgre 0 3311003 1 1 04 3311 BPL(M) 113 1 0 0 0 0 30 1 0 9999 4664535 1 0 4 0 0 2202.7500 1587.7600 0 0 0 0 2026-04-04 0 0 0 0 0 2023-09-19 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Godalgre Godalgre 2026-04-04 0 2JJB05S0034009 0 0 0 0 0 0 0 0 0 0 0 2023-09-19 0 0 30.506892895000 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9800 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2025-04-01,2026-04-04,1.000,0.000,12.0975609756097561,368,113|2024-04-01,2025-03-31,1.000,0.000,11.9989395546129374,365,113|2023-09-19,2024-03-31,1.000,0.000,6.4103923647932132,195,113 2019-10-16,2026-04-04,1.000,0.000,30.5068928950159067 2025-04-01,2026-04-04,12.0975609756097561,113,1.000,0.000,1|2024-04-01,2025-03-31,11.9989395546129374,113,1.000,0.000,1|2023-09-19,2024-03-31,6.4103923647932132,113,1.000,0.000,1 0.1600 0 0 25.4624245 89.9453194 251 Agalgre(Ss) 2026-04-04T09:26:46.588397+05:30 2 0 5121.8200 2023-09-19 30 2 1 5142602100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2023-09-19 2023-10-04 BILLING_FILE MEPDCL1000318184 6377684 1000640156 Jingdi Arengh Bangkapara 6009090425 3311003 1 1 04 3311 BPL(M) 113 1 0 0 0 1468 37.8000 1 0 9999 14300463 1 0 3 0 0 197.9600 1.9800 0 0 0 0 2026-04-04 0 0 0 0 0 2026-02-19 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Bangkapara 2026-04-04 0 2JJB05S0034127 0 0 0 0 0 0 0 0.0300 0 1.7000 0 2026-02-19 0 0 1.491525423700 0 6009090425 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 830 11-02-2026 0.3100 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-02-19,2026-04-04,1.000,0.000,1.4915254237288136,44,113 2022-09-28,2026-04-04,1.000,0.000,1.4915254237288136 2026-02-19,2026-04-04,1.4915254237288136,113,1.000,0.000,1 0.1600 2026-02-11 830 31.2700 25.4998221 89.9870295 483 Bangkapara 2026-04-04T09:26:46.588397+05:30 2 0 197.9600 2026-02-19 37.8000 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. ( JAN 26 TO JAN 26 : 31.270 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000640156 6378026 1000638659 John William Credit M Sangma Gasura 8787571244 3311003 1 1 04 3311 CLT 331 2 0 0 0 1606.3900 48.9800 1 0 9999 4688680 1 0 3 0 0 -0.9000 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-02-25 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Gasura 2026-04-04 0 2JJB05S0034066 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 1.288135593200 0 8787571244 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 673 07-03-2026 0.9000 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-02-25,2026-04-04,2.000,0.000,1.2881355932203390,38,331 2022-08-23,2026-04-04,2.000,0.000,1.2881355932203390 2026-02-25,2026-04-04,1.2881355932203390,331,2.000,0.000,1 0.3000 2026-03-07 673 61.4900 25.4998221 89.986738 1282 Gasura 2026-04-04T09:26:46.588397+05:30 2 0 -0.9000 2026-02-25 432 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. ( JAN 26 TO JAN 26 : 61.490 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000638659 6378362 1000610684 Joydev Koch Borolatri Betasing 9999999999 3311003 1 1 04 3311 BPL(M) 113 1 0 0 0 1197 31.8900 1 0 9999 4624523 1 0 3 0 0 -0.5700 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-02-18 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Borolatri Betasing 2026-04-04 0 2JJB05S0034120 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 1.525423728800 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 306 03-03-2026 0.5700 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-02-18,2026-04-04,1.000,0.000,1.5254237288135593,45,113 2020-06-05,2026-04-04,1.000,0.000,1.5254237288135593 2026-02-18,2026-04-04,1.5254237288135593,113,1.000,0.000,1 0.1600 2026-03-03 306 44.2200 25.4998221 89.9870295 646 Borolatri 2026-04-04T09:26:46.588397+05:30 2 0 -0.5700 2026-02-18 31.8900 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.220 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000610684 6379499 1000318500 JC05P310909 Kildi Marak Chengkompara(Gsa), Chengkompara Gsa #5155403300 9999999999 3311003 1 1 04 3311 BPL(M) 113 1 0 0 0 1658 45.1200 1 0 9999 99999 1 0 3 0 0 -3.6200 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-02 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Chengkompara(Gsa), Chengkompara Gsa #5155403300 2026-04-04 0 2JJB05S0034059 0 0 0 0 0 0 0 0 0 0 0 2026-03-02 0 0 1.064516129000 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 240 11-03-2026 0.6200 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-02,2026-04-04,1.000,0.000,1.0645161290322581,33,113 2018-07-20,2026-04-04,1.000,0.000,1.0645161290322581 2026-03-02,2026-04-04,1.0645161290322581,113,1.000,0.000,1 0.1600 2026-03-11 240 18.6500 25.4998221 89.986738 720 Chengkompara Gsa 2026-04-04T09:26:46.588397+05:30 2 0 -3.6200 2026-03-02 45.1200 2 1 5155403300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 18.650 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000318500 6380123 1000640151 Kristina M Sangma Bangkapara 9863563913 3311003 1 1 04 3311 BPL(M) 113 1 0 0 0 1294.0800 28.4200 1 0 9999 11053422 1 0 3 0 0 410.1100 16.4000 0 0 0 0 2026-04-04 0 0 0 0 0 2025-12-16 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Bangkapara 2026-04-04 0 2JJB05S0034126 0 0 0 0 0 0 0 1.9700 0 4.3500 0 2025-12-16 0 0 3.603305785100 0 9863563913 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 160 08-10-2025 0.5700 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2025-12-16,2026-04-04,1.000,0.000,3.6033057851239669,109,113 2022-09-28,2026-04-04,1.000,0.000,3.6033057851239669 2025-12-16,2026-04-04,3.6033057851239669,113,1.000,0.000,1 0.1600 2025-10-08 160 -13.2500 25.4609369 89.9292649 483 Bangkapara 2026-04-04T09:26:46.588397+05:30 2 0 410.1100 2025-12-16 30 2 1 N/A 136.6200 15.1800 (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. ( NOV 25 TO NOV 25 : -13.250 ) 0 2025-12-16 2025-12-30 BILLING_FILE MEPDCL1000640151 6380499 1000634041 Lastia M Marak Lastia M Marak-Helwind D Sangma-Chengkompara 6970468907 3311003 1 1 04 3311 BPL(M) 113 1 0 0 0 1151 46.0800 1 0 9999 14331542 1 0 3 0 0 5410.5730 54.1100 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-02 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Lastia M Marak-Helwind D Sangma-Chengkompara 2026-04-04 0 2JJB05S0033005 0 0 0 0 0 0 0 725.6270 0 35 0 2026-03-02 0 0 1.064516129000 0 6970468907 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8000 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-02,2026-04-04,1.000,0.000,1.0645161290322581,33,113 2022-06-07,2026-04-04,1.000,0.000,1.0645161290322581 2026-03-02,2026-04-04,1.0645161290322581,113,1.000,0.000,1 0.1600 0 18.6500 25.4998221 89.986738 719 Chengkompara 2026-04-04T09:26:46.588397+05:30 2 0 5410.5730 2026-03-02 46.0800 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 : 18.650 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000634041 6380540 1000640159 Lebina Momin Bangkapara 7630956587 3311003 1 1 04 3311 BPL(M) 113 1 0 0 0 1599 41.6900 1 0 9999 14299948 1 0 3 0 0 854.6400 8.5500 0 0 0 0 2026-04-04 0 0 0 0 0 2026-02-19 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Bangkapara 2026-04-04 0 2JJB05S0034126 0 0 0 0 0 0 0 21.7500 0 8.8500 0 2026-02-19 0 0 1.491525423700 0 7630956587 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 880 24-10-2025 0.7600 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-02-19,2026-04-04,1.000,0.000,1.4915254237288136,44,113 2022-09-28,2026-04-04,1.000,0.000,1.4915254237288136 2026-02-19,2026-04-04,1.4915254237288136,113,1.000,0.000,1 0.1600 2025-10-24 880 31.2700 25.4998221 89.9870295 483 Bangkapara 2026-04-04T09:26:46.588397+05:30 2 0 854.6400 2026-02-19 41.6900 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 : 31.270 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000640159 6382695 1000318474 JC05P310883 Mellina R Marak Chengkompara(Gsa), Chengkompara Gsa #5155400600 9999999999 3311003 1 1 04 3311 BPL(M) 113 1 0 0 0 1704 45.9800 1 0 9999 99999 1 0 3 0 0 8809.0800 88.0900 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-02 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Chengkompara(Gsa), Chengkompara Gsa #5155400600 2026-04-04 0 2JJB05S0034059 0 0 0 0 0 0 0 848.0600 0 21.6500 0 2026-03-02 0 0 1.064516129000 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 05-05-2025 0.2100 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-02,2026-04-04,1.000,0.000,1.0645161290322581,33,113 2018-07-20,2026-04-04,1.000,0.000,1.0645161290322581 2026-03-02,2026-04-04,1.0645161290322581,113,1.000,0.000,1 0.1600 2025-05-05 2000 18.6500 25.4998221 89.986738 720 Chengkompara Gsa 2026-04-04T09:26:46.588397+05:30 2 0 8809.0800 2026-03-02 45.9800 2 1 5155400600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 18.650 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000318474 6382962 1000318469 JC05P310878 MERITHA N MARAK MERITHA N MARAK-Junuce Marak-Chengkompara(Gsa), Chengkompara Gsa #5155400120 9612580065 3311003 1 1 04 3311 BPL(M) 113 1 0 0 0 1999 45.3300 1 0 9999 99999 1 0 3 0 0 2591.9000 25.9200 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-02 3311003 0 0 0 0 0 0 0 0 0 0 0 0 MERITHA N MARAK-Junuce Marak-Chengkompara(Gsa), Chengkompara Gsa #5155400120 2026-04-04 0 2JJB05S0034059 0 0 0 0 0 0 0 110.1000 0 15.0500 0 2026-03-02 0 0 1.064516129000 0 9612580065 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 12-09-2025 0.9500 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-02,2026-04-04,1.000,0.000,1.0645161290322581,33,113 2018-07-20,2026-04-04,1.000,0.000,1.0645161290322581 2026-03-02,2026-04-04,1.0645161290322581,113,1.000,0.000,1 0.1600 2025-09-12 1000 18.1000 25.4998221 89.986738 720 Chengkompara Gsa 2026-04-04T09:26:46.588397+05:30 2 0 2591.9000 2026-03-02 45.3300 2 1 5155400120 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 18.100 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000318469 6383233 1000318496 JC05P310905 Milki Marak Chengkompara(Gsa), Chengkompara Gsa #5155402900 9999999999 3311003 1 1 04 3311 BPL(M) 113 1 0 0 0 2047 45.0700 1 0 9999 99999 1 0 3 0 0 8580.3930 85.8000 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-02 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Chengkompara(Gsa), Chengkompara Gsa #5155402900 2026-04-04 0 2JJB05S0034059 0 0 0 0 0 0 0 1398.1970 0 34.8100 0 2026-03-02 0 0 1.064516129000 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2500 06-04-2022 0.6000 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-02,2026-04-04,1.000,0.000,1.0645161290322581,33,113 2018-07-20,2026-04-04,1.000,0.000,1.0645161290322581 2026-03-02,2026-04-04,1.0645161290322581,113,1.000,0.000,1 0.1600 2022-04-06 0 18.6500 25.4998221 89.986738 720 Chengkompara Gsa 2026-04-04T09:26:46.588397+05:30 2 0 8580.3930 2026-03-02 45.0700 2 1 5155402900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 18.650 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000318496 6384653 1000317212 JC05P223375 N Rabha Ampati C.H.C., Ampati Chc #5141900400 9999999999 3311003 1 1 04 3311 DLT 231 2 0 0 0 11830 80.3500 1 0 9999 78347 1 0 3 0 0 32490.3260 324.9000 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-10 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Ampati C.H.C., Ampati Chc #5141900400 2026-04-04 0 2JJB05S0033001 0 0 0 0 0 0 0 5174.9740 0 53.2000 0 2026-03-10 0 0 0.806451612900 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5000 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-10,2026-04-04,2.000,0.000,0.80645161290322580645,25,231 1990-01-01,2026-04-04,2.000,0.000,0.80645161290322580645 2026-03-10,2026-04-04,0.80645161290322580645,231,2.000,0.000,1 0.1600 0 37.5700 25.4998223 89.9893616 316 Ampati Chc 2026-04-04T09:26:46.588397+05:30 2 0 32490.3260 2026-03-10 230.4000 2 1 5141900400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 37.570 ) 0 2026-03-10 2026-03-24 BILLING_FILE MEPDCL1000317212 6384672 1000610421 Nabo Kr Koch Amjana Korkora Betasing 9999999999 3311003 1 1 04 3311 BPL(M) 113 1 0 0 0 1803.9000 46.2400 1 0 9999 14300767 1 0 3 0 0 210.9500 2.1100 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-04 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Amjana Korkora Betasing 2026-04-04 0 2JJB05S0034068 0 0 0 0 0 0 0 0 0 1.7500 0 2026-03-04 0 0 1 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 280 17-02-2026 0.3000 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-04,2026-04-04,1.000,0.000,1.00000000000000000000,31,113 2020-05-25,2026-04-04,1.000,0.000,1.00000000000000000000 2026-03-04,2026-04-04,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-02-17 280 18 25.4998223 89.9893616 294 Amjana Korkora 2026-04-04T09:26:46.588397+05:30 2 0 210.9500 2026-03-04 46.2400 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 : 18.000 ) 0 2026-03-04 2026-03-18 BILLING_FILE MEPDCL1000610421 6385178 1000312454 JC05P139147 Nanitha D Sangma Chengkompara, Chengkompara #5152006800 9999999999 3311003 1 1 04 3311 DLT 231 1 0 0 0 4858 55.7600 1 0 9999 354323 1 0 3 0 0 1175.7200 11.7600 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-02 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Chengkompara, Chengkompara #5152006800 2026-04-04 0 2JJB05S0033005 0 0 0 0 0 0 0 13.5200 0 8.3500 0 2026-03-02 0 0 1.064516129000 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1100 19-12-2025 0.4100 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-02,2026-04-04,1.000,0.000,1.0645161290322581,33,231 2016-02-11,2026-04-04,1.000,0.000,1.0645161290322581 2026-03-02,2026-04-04,1.0645161290322581,231,1.000,0.000,1 0.1600 2025-12-19 1100 23.9600 25.4998221 89.986738 719 Chengkompara 2026-04-04T09:26:46.588397+05:30 2 0 1175.7200 2026-03-02 115.2000 2 1 5152006800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000312454 6385479 1000835992 Nelsilla Arengh BOLSALGRE 9863638749 3311003 1 1 04 3311 BPL(M) 113 1 0 0 0 1099 49.1200 1 0 9999 14299027 1 0 3 0 0 209.6900 2.1000 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-07 3311003 0 0 0 0 0 0 0 0 0 0 0 0 BOLSALGRE 2026-04-04 0 2JJB05S0034071 0 0 0 0 0 0 0 0.0900 0 1.6500 0 2026-03-07 0 0 0.903225806500 0 9863638749 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1850 02-03-2026 0.5700 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-07,2026-04-04,1.000,0.000,0.90322580645161290323,28,113 2023-03-21,2026-04-04,1.000,0.000,0.90322580645161290323 2026-03-07,2026-04-04,0.90322580645161290323,113,1.000,0.000,1 0.1600 2026-03-02 1850 17.0700 25.4998221 89.986738 621 Bolsalgre 2026-04-04T09:26:46.588397+05:30 2 0 209.6900 2026-03-07 49.1200 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 : 17.070 ) 0 2026-03-07 2026-03-23 BILLING_FILE MEPDCL1000835992 6387171 1000312457 JC05P139150 Norsing Marak Chengkompara, Chengkompara #5152007100 9999999999 3311003 1 1 04 3311 DLT 231 1 0 0 0 4334 37 1 0 9999 45022 1 0 3 0 0 -0.0500 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-02 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Chengkompara, Chengkompara #5152007100 2026-04-04 0 2JJB05S0033005 0 0 0 0 0 0 0 0 0 0 0 2026-03-02 0 0 1.064516129000 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 348 16-03-2026 0.0500 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-02,2026-04-04,1.000,0.000,1.0645161290322581,33,231 2016-07-20,2026-04-04,1.000,0.000,1.0645161290322581 2026-03-02,2026-04-04,1.0645161290322581,231,1.000,0.000,1 0.1600 2026-03-16 348 25.0500 25.4998221 89.986738 719 Chengkompara 2026-04-04T09:26:46.588397+05:30 2 0 -0.0500 2026-03-02 37 2 1 5152007100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 25.050 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000312457 6387185 1000631739 Nosilla Ch Momin Nosilla Ch Momin-Nogen D Sangma-Chengkompara 6909049787 3311003 1 1 04 3311 BPL(M) 113 1 0 0 0 1197 45.5600 1 0 9999 6789045 1 0 3 0 0 2119.8200 21.2000 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-02 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Nosilla Ch Momin-Nogen D Sangma-Chengkompara 2026-04-04 0 2JJB05S0033005 0 0 0 0 0 0 0 87.7100 0 16.7100 0 2026-03-02 0 0 1.064516129000 0 6909049787 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 600 25-08-2025 0.7600 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-02,2026-04-04,1.000,0.000,1.0645161290322581,33,113 2021-01-04,2026-04-04,1.000,0.000,1.0645161290322581 2026-03-02,2026-04-04,1.0645161290322581,113,1.000,0.000,1 0.1600 2025-08-25 600 18.6500 25.4998221 89.986738 719 Chengkompara 2026-04-04T09:26:46.588397+05:30 2 0 2119.8200 2026-03-02 45.5600 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 : 18.650 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000631739 6387493 1000318485 JC05P310894 Omina M Marak Chengkompara(Gsa), Chengkompara Gsa #5155401800 9999999999 3311003 1 1 04 3311 BPL(M) 113 1 0 0 0 1949 47.6500 1 0 9999 99999 1 0 3 0 0 6203.3630 62.0300 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-02 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Chengkompara(Gsa), Chengkompara Gsa #5155401800 2026-04-04 0 2JJB05S0034059 0 0 0 0 0 0 0 880.3770 0 35.9000 0 2026-03-02 0 0 1.064516129000 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 310 06-01-2022 0.3600 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-02,2026-04-04,1.000,0.000,1.0645161290322581,33,113 2018-07-20,2026-04-04,1.000,0.000,1.0645161290322581 2026-03-02,2026-04-04,1.0645161290322581,113,1.000,0.000,1 0.1600 2022-01-06 0 23 25.4998221 89.986738 720 Chengkompara Gsa 2026-04-04T09:26:46.588397+05:30 2 0 6203.3630 2026-03-02 47.6500 2 1 5155401800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000318485 6388219 1000318486 JC05P310895 Penilla M Marak Chengkompara(Gsa), Chengkompara Gsa #5155401900 9999999999 3311003 1 1 04 3311 BPL(M) 113 1 0 0 0 1722 48.0300 1 0 9999 99999 1 0 3 0 0 13212.1500 132.1200 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-02 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Chengkompara(Gsa), Chengkompara Gsa #5155401900 2026-04-04 0 2JJB05S0034059 0 0 0 0 0 0 0 2343.3100 0 35.5500 0 2026-03-02 0 0 1.064516129000 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9900 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-02,2026-04-04,1.000,0.000,1.0645161290322581,33,113 2018-07-20,2026-04-04,1.000,0.000,1.0645161290322581 2026-03-02,2026-04-04,1.0645161290322581,113,1.000,0.000,1 0.1600 0 18.6500 25.4998221 89.986738 720 Chengkompara Gsa 2026-04-04T09:26:46.588397+05:30 2 0 13212.1500 2026-03-02 48.0300 2 1 5155401900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 18.650 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000318486 6389091 1000841708 Prebila Marak Chengkompara 7005833194 3311003 1 1 04 3311 BPL(M) 113 1 0 0 0 1449 47.7800 1 0 9999 14282292 1 0 3 0 0 5602.6200 62.1300 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-02 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Chengkompara 2026-04-04 0 2JJB05S0033005 0 0 0 0 0 0 0 0 0 1.7500 0 2026-03-02 0 0 1.064516129000 0 7005833194 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 23-03-2026 0.6300 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-02,2026-04-04,1.000,0.000,1.0645161290322581,33,113 2023-06-05,2026-04-04,1.000,0.000,1.0645161290322581 2026-03-02,2026-04-04,1.0645161290322581,113,1.000,0.000,1 0.1600 2026-03-23 1000 18.1000 25.4998221 89.986738 719 Chengkompara 2026-04-04T09:26:46.588397+05:30 2 6.0900 5604.3700 2026-03-23 47.7800 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 : 18.100 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000841708 6389109 1000312434 JC05P139127 Predina M Marak Chengkompara, Chengkompara #5152004700 9999999999 3311003 1 1 04 3311 DLT 231 1 0 0 0 6076 57.1400 1 0 9999 972437 1 0 3 0 0 16191.5000 24.6900 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-02 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Chengkompara, Chengkompara #5152004700 2026-04-04 0 2JJB05S0033005 0 0 0 0 0 0 0 -13766.5200 0 43.6200 0 2026-03-02 0 0 1.064516129000 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3200 05-08-2025 0.4000 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-02,2026-04-04,1.000,0.000,1.0645161290322581,33,231 1990-01-01,2026-04-04,1.000,0.000,1.0645161290322581 2026-03-02,2026-04-04,1.0645161290322581,231,1.000,0.000,1 0.1600 2025-08-05 3200 23.4100 25.4998221 89.986738 719 Chengkompara 2026-04-04T09:26:46.588397+05:30 2 0 2468.6000 2026-03-02 115.2000 2 1 5152004700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 23.410 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000312434 6389485 1000315359 JC05P164453 Promila B Marak Bollonggre, Ballonggre #5120401900 9863476159 3311003 1 1 04 3311 DLT 231 1 0 0 0 13887 24.5200 1 0 9999 826955 1 0 3 0 0 -0.3800 80.9800 0 0 0 0 2026-04-04 0 0 0 0 0 2026-01-16 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Bollonggre, Ballonggre #5120401900 2026-04-04 0 2JJB05S0034118 0 0 0 0 0 0 0 0 0 0 0 2026-01-16 0 0 2.6000 0 9863476159 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4445 30-03-2026 0.3800 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-01-16,2026-04-04,1.000,0.000,2.6000000000000000,78,231 2010-07-29,2026-04-04,1.000,0.000,2.6000000000000000 2026-01-16,2026-04-04,2.6000000000000000,231,1.000,0.000,1 0.1600 2026-03-30 4445 67.8600 25.4794404 89.9175847 443 Ballonggre 2026-04-04T09:26:46.588397+05:30 2 80.9800 0 2026-03-30 115.2000 2 1 5120401900 129.8600 14.4300 (5/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -6.340 , DEC 25 TO DEC 25 : 74.200 ) 0 2026-01-16 2026-01-30 BILLING_FILE MEPDCL1000315359 6389804 1000317206 JC05P223369 Qtr Motor Pumping Ampati 100 Beded, Ampati 100 Bedded #5142002200 9999999999 3311003 1 1 04 3311 DLT 231 8 0 0 0 70819.7000 45 1 0 999999 M359767 6 0 3 0 0 3650.7500 36.5100 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-03 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Ampati 100 Beded, Ampati 100 Bedded #5142002200 2026-04-04 0 2JJB05S0033001 0 0 0 0 0 0 0 0 0 0 0 2026-03-03 0 0 1.032258064500 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3780 13-03-2026 0.2500 0 0 2 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-03,2026-04-04,8.000,0.000,1.0322580645161290,32,231 1990-01-01,2026-04-04,8.000,0.000,1.0322580645161290 2026-03-03,2026-04-04,1.0322580645161290,231,8.000,0.000,1 0.1600 2026-03-13 3780 268.1200 25.4938892 89.9432765 314 Ampati 100 Bedded 2026-04-04T09:26:46.588397+05:30 2 0 3650.7500 2026-03-03 45 2 1 5142002200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 268.120 ) 0 2026-03-03 2026-03-17 BILLING_FILE MEPDCL1000317206 6389805 1000317222 JC05P223385 Quarter No 20 Ampati C.H.C., Ampati Chc #5141901400 9999999999 3311003 1 1 04 3311 DLT 231 3 0 0 0 9738 92.9400 1 0 9999 43126 1 0 3 0 0 12492.7870 124.9300 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-10 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Ampati C.H.C., Ampati Chc #5141901400 2026-04-04 0 2JJB05S0033001 0 0 0 0 0 0 0 1178.1530 0 52.2500 0 2026-03-10 0 0 0.806451612900 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5139.0400 19-03-2024 0.8100 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-10,2026-04-04,3.000,0.000,0.80645161290322580645,25,231 1990-01-01,2026-04-04,3.000,0.000,0.80645161290322580645 2026-03-10,2026-04-04,0.80645161290322580645,231,3.000,0.000,1 0.1600 2024-03-19 5139.0400 37.5700 25.4998221 89.986738 316 Ampati Chc 2026-04-04T09:26:46.588397+05:30 2 0 12492.7870 2026-03-10 345.6000 2 1 5141901400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 37.570 ) 0 2026-03-10 2026-03-24 BILLING_FILE MEPDCL1000317222 6389806 1000317231 JC05P223394 Quarter Vacated Ampati C.H.C., Ampati Chc #5141902300 9999999999 3311003 1 1 04 3311 DLT 231 1 0 0 0 7802 67.3600 1 0 9999 161018 1 0 3 0 0 8058.1460 80.5800 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-10 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Ampati C.H.C., Ampati Chc #5141902300 2026-04-04 0 2JJB05S0033001 0 0 0 0 0 0 0 787.6740 0 49.2000 0 2026-03-10 0 0 0.806451612900 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2728.1300 19-03-2024 0.9800 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-10,2026-04-04,1.000,0.000,0.80645161290322580645,25,231 1990-01-01,2026-04-04,1.000,0.000,0.80645161290322580645 2026-03-10,2026-04-04,0.80645161290322580645,231,1.000,0.000,1 0.1600 2024-03-19 2728.1300 37.5700 25.4998221 89.986738 316 Ampati Chc 2026-04-04T09:26:46.588397+05:30 2 0 8058.1460 2026-03-10 115.2000 2 1 5141902300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 37.570 ) 0 2026-03-10 2026-03-24 BILLING_FILE MEPDCL1000317231 6389807 1000317232 JC05P223395 Quarter Vacated Ampati C.H.C., Ampati Chc #5141902400 9999999999 3311003 1 1 04 3311 DLT 231 1 0 0 0 8770 65.8500 1 0 9999 338155 1 0 3 0 0 8067.4730 80.6700 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-10 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Ampati C.H.C., Ampati Chc #5141902400 2026-04-04 0 2JJB05S0033001 0 0 0 0 0 0 0 796.4270 0 49.2000 0 2026-03-10 0 0 0.806451612900 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3942.3100 19-03-2024 0.9000 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-10,2026-04-04,1.000,0.000,0.80645161290322580645,25,231 1990-01-01,2026-04-04,1.000,0.000,0.80645161290322580645 2026-03-10,2026-04-04,0.80645161290322580645,231,1.000,0.000,1 0.1600 2024-03-19 3942.3100 26.6800 25.4998221 89.986738 316 Ampati Chc 2026-04-04T09:26:46.588397+05:30 2 0 8067.4730 2026-03-10 115.2000 2 1 5141902400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 26.680 ) 0 2026-03-10 2026-03-24 BILLING_FILE MEPDCL1000317232 6390337 1000610624 Rakome R Marak Bolsalgre Betasing 6009073628 3311003 1 1 04 3311 BPL(M) 113 1 0 0 0 1725 50.5300 1 0 9999 4633343 1 0 3 0 0 -0.3300 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-07 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Bolsalgre Betasing 2026-04-04 0 2JJB05S0034071 0 0 0 0 0 0 0 0 0 0 0 2026-03-07 0 0 0.903225806500 0 6009073628 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 203 17-03-2026 0.3300 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-07,2026-04-04,1.000,0.000,0.90322580645161290323,28,113 2020-05-01,2026-04-04,1.000,0.000,0.90322580645161290323 2026-03-07,2026-04-04,0.90322580645161290323,113,1.000,0.000,1 0.1600 2026-03-17 203 17.0700 25.4998221 89.986738 621 Bolsalgre 2026-04-04T09:26:46.588397+05:30 2 0 -0.3300 2026-03-07 50.5300 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 : 17.070 ) 0 2026-03-07 2026-03-23 BILLING_FILE MEPDCL1000610624 6391219 1000315449 JC05P164781 Rekha R Marak Borolatri, Borolatri #5120603300 9366220537 3311003 1 1 04 3311 DLT 231 1 0 0 0 3315.7000 40.8300 1 0 9999 32595 1 0 3 0 0 -8029.2300 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-01-05 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Borolatri, Borolatri #5120603300 2026-04-04 0 2JJB05S0034120 0 0 0 0 0 0 0 -6793.2000 0 -11.4800 0 2026-01-05 0 0 2.966666666700 0 9366220537 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4990 23-01-2026 0.9100 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-01-05,2026-04-04,1.000,0.000,2.9666666666666667,89,231 2005-05-20,2026-04-04,1.000,0.000,2.9666666666666667 2026-01-05,2026-04-04,2.9666666666666667,231,1.000,0.000,1 0.1600 2026-01-23 4990 15.4700 25.4994521 89.9890701 646 Borolatri 2026-04-04T09:26:46.588397+05:30 2 0 -3039.2300 2026-01-05 115.2000 2 1 5120603300 251.6100 27.9600 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 15.470 ) 4819.1200 (3/5 Inst.) M 2026-01-05 2026-01-20 BILLING_FILE MEPDCL1000315449 6392083 1000317233 JC05P223396 Rohini Kanta Koch Ampati C.H.C., Ampati Chc #5141902500 9999999999 3311003 1 1 04 3311 DLT 231 1 0 0 0 14806 63.9400 1 0 9999 20870 1 0 3 0 0 784.0400 7.8400 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-10 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Ampati C.H.C., Ampati Chc #5141902500 2026-04-04 0 2JJB05S0033001 0 0 0 0 0 0 0 5.2300 0 5.1500 0 2026-03-10 0 0 0.806451612900 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1300 16-01-2026 0.5800 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-10,2026-04-04,1.000,0.000,0.80645161290322580645,25,231 1990-01-01,2026-04-04,1.000,0.000,0.80645161290322580645 2026-03-10,2026-04-04,0.80645161290322580645,231,1.000,0.000,1 0.1600 2026-01-16 1300 26.6800 25.4998221 89.986738 316 Ampati Chc 2026-04-04T09:26:46.588397+05:30 2 0 784.0400 2026-03-10 115.2000 2 1 5141902500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 26.680 ) 0 2026-03-10 2026-03-24 BILLING_FILE MEPDCL1000317233 6392553 1000312411 JC05P139104 Rotsing Momin Chengkompara, Chengkompara #5152002400 9999999999 3311003 1 1 04 3311 DLT 231 1 0 0 0 13612 58.9300 1 0 9999 696034 1 0 3 0 0 3055.1500 30.5500 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-02 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Chengkompara, Chengkompara #5152002400 2026-04-04 0 2JJB05S0033005 0 0 0 0 0 0 0 115.2100 0 22.5500 0 2026-03-02 0 0 1.064516129000 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 440 03-07-2025 0.0900 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-02,2026-04-04,1.000,0.000,1.0645161290322581,33,231 1990-01-01,2026-04-04,1.000,0.000,1.0645161290322581 2026-03-02,2026-04-04,1.0645161290322581,231,1.000,0.000,1 0.1600 2025-07-03 440 23.4100 25.4998221 89.986738 719 Chengkompara 2026-04-04T09:26:46.588397+05:30 2 0 3055.1500 2026-03-02 115.2000 2 1 5152002400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 23.410 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000312411 6392827 1000317226 JC05P223389 S D Shira Ampati C.H.C., Ampati Chc #5141901800 7630056965 3311003 1 1 04 3311 DLT 231 1 0 0 0 11223 71.5900 1 0 9999 104574 1 0 3 0 0 42853.4550 428.5300 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-10 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Ampati C.H.C., Ampati Chc #5141901800 2026-04-04 0 2JJB05S0033001 0 0 0 0 0 0 0 6607.1950 0 50.2000 0 2026-03-10 0 0 0.806451612900 0 7630056965 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 740 16-09-2025 0.1500 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-10,2026-04-04,1.000,0.000,0.80645161290322580645,25,231 1990-01-01,2026-04-04,1.000,0.000,0.80645161290322580645 2026-03-10,2026-04-04,0.80645161290322580645,231,1.000,0.000,1 0.1600 2025-09-16 740 37.5700 25.4998221 89.986738 316 Ampati Chc 2026-04-04T09:26:46.588397+05:30 2 0 42853.4550 2026-03-10 115.2000 2 1 5141901800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 37.570 ) 0 2026-03-10 2026-03-24 BILLING_FILE MEPDCL1000317226 6394379 1000317223 JC05P223386 Sdmo Qtr Ampati C.H.C., Ampati Chc #5141901500 9999999999 3311003 1 1 04 3311 DLT 231 3 0 0 0 10321 98.6300 1 0 9999 196098 1 0 3 0 0 13436.6350 134.3700 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-10 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Ampati C.H.C., Ampati Chc #5141901500 2026-04-04 0 2JJB05S0033001 0 0 0 0 0 0 0 1279.7650 0 60.8500 0 2026-03-10 0 0 0.806451612900 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4928.4700 19-03-2024 0.7500 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-10,2026-04-04,3.000,0.000,0.80645161290322580645,25,231 1990-01-01,2026-04-04,3.000,0.000,0.80645161290322580645 2026-03-10,2026-04-04,0.80645161290322580645,231,3.000,0.000,1 0.1600 2024-03-19 4928.4700 37.5700 25.4998221 89.986738 316 Ampati Chc 2026-04-04T09:26:46.588397+05:30 2 0 13436.6350 2026-03-10 345.6000 2 1 5141901500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 37.570 ) 0 2026-03-10 2026-03-24 BILLING_FILE MEPDCL1000317223 6394394 1000312417 JC05P139110 SEBINA S. SANGMA SEBINA S. SANGMA-Manjang Marak-Chengkompara, Chengkompara #5152003000 9999999999 3311003 1 1 04 3311 DLT 231 1 0 0 0 13054 58.5600 1 0 9999 8621 1 0 3 0 0 2495.3200 24.9500 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-02 3311003 0 0 0 0 0 0 0 0 0 0 0 0 SEBINA S. SANGMA-Manjang Marak-Chengkompara, Chengkompara #5152003000 2026-04-04 0 2JJB05S0033005 0 0 0 0 0 0 0 79.2700 0 18.3500 0 2026-03-02 0 0 1.064516129000 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 620 29-08-2025 0.0600 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-02,2026-04-04,1.000,0.000,1.0645161290322581,33,231 1990-01-01,2026-04-04,1.000,0.000,1.0645161290322581 2026-03-02,2026-04-04,1.0645161290322581,231,1.000,0.000,1 0.1600 2025-08-29 620 23.4100 25.4998221 89.986738 719 Chengkompara 2026-04-04T09:26:46.588397+05:30 2 0 2495.3200 2026-03-02 115.2000 2 1 5152003000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 23.410 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000312417 6394461 1000316615 JC05P222017 Secretary Uca Church Chengkompara, Chengkompara #5152008000 3311003 1 1 04 3311 DLT 231 1 0 0 0 3785 24.4000 1 0 9999 588880 1 0 3 0 0 37866.8070 3029.3400 0 0 0 0 2026-04-04 0 0 0 0 0 2025-08-08 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Chengkompara, Chengkompara #5152008000 2026-04-04 0 2JJB05S0033005 0 0 0 0 0 0 0 4989.7430 0 10 0 2025-08-08 0 0 7.868312757200 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4500 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2025-08-08,2026-04-04,1.000,0.000,7.8683127572016461,239,231 2018-01-09,2026-04-04,1.000,0.000,7.8683127572016461 2025-08-08,2026-04-04,7.8683127572016461,231,1.000,0.000,1 0.1600 0 -11.6200 25.5001922 89.9864465 719 Chengkompara 2026-04-04T09:26:46.588397+05:30 2 0 37866.8070 2025-08-08 115.2000 2 1 5152008000 124.6300 13.8500 (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. ( JUL 25 TO JUL 25 : -11.620 ) 0 2025-08-08 2025-08-22 BILLING_FILE MEPDCL1000316615 6394819 1000610622 Sengcheme Arengh Bolsalgre Betasing 9999999999 3311003 1 1 04 3311 BPL(M) 113 1 0 0 0 1791 50.4000 1 0 9999 4608693 1 0 3 0 0 -0.3800 2 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-07 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Bolsalgre Betasing 2026-04-04 0 2JJB05S0034071 0 0 0 0 0 0 0 0 0 0 0 2026-03-07 0 0 0.903225806500 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 202 24-03-2026 0.3800 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-07,2026-04-04,1.000,0.000,0.90322580645161290323,28,113 2020-05-01,2026-04-04,1.000,0.000,0.90322580645161290323 2026-03-07,2026-04-04,0.90322580645161290323,113,1.000,0.000,1 0.1600 2026-03-24 202 17.0700 25.4998221 89.986738 621 Bolsalgre 2026-04-04T09:26:46.588397+05:30 2 2 0 2026-03-24 50.4000 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 : 17.070 ) 0 2026-03-07 2026-03-23 BILLING_FILE MEPDCL1000610622 6394825 1000635809 Sengdon Arengh Sengdon Arengh-Midon D Sangma-Bangkapara 8787417318 3311003 1 1 04 3311 BPL(M) 113 1 0 0 0 1334 41.4900 1 0 9999 14299950 1 0 3 0 0 603.7300 6.0400 0 0 0 0 2026-04-04 0 0 0 0 0 2026-02-19 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Sengdon Arengh-Midon D Sangma-Bangkapara 2026-04-04 0 2JJB05S0034126 0 0 0 0 0 0 0 6.0700 0 6.5000 0 2026-02-19 0 0 1.491525423700 0 8787417318 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 400 28-11-2025 0.7000 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-02-19,2026-04-04,1.000,0.000,1.4915254237288136,44,113 2022-07-10,2026-04-04,1.000,0.000,1.4915254237288136 2026-02-19,2026-04-04,1.4915254237288136,113,1.000,0.000,1 0.1600 2025-11-28 400 32.2400 25.4998221 89.9870295 483 Bangkapara 2026-04-04T09:26:46.588397+05:30 2 0 603.7300 2026-02-19 41.4900 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 32.240 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000635809 6395179 1000610641 SETJILLA ARENGH Bolsalgre Betasing 9366522683 3311003 1 1 04 3311 BPL(M) 113 1 0 0 0 1571 50.0100 1 0 9999 4670772 1 0 3 0 0 -0.6000 13.3600 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-07 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Bolsalgre Betasing 2026-04-04 0 2JJB05S0034071 0 0 0 0 0 0 0 0 0 0 0 2026-03-07 0 0 0.903225806500 0 9366522683 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1380 25-03-2026 0.6000 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-07,2026-04-04,1.000,0.000,0.90322580645161290323,28,113 2020-05-01,2026-04-04,1.000,0.000,0.90322580645161290323 2026-03-07,2026-04-04,0.90322580645161290323,113,1.000,0.000,1 0.1600 2026-03-25 1380 17.6100 25.4998221 89.986738 621 Bolsalgre 2026-04-04T09:26:46.588397+05:30 2 13.3600 0 2026-03-25 50.0100 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 : 17.610 ) 0 2026-03-07 2026-03-23 BILLING_FILE MEPDCL1000610641 6396047 1000312412 JC05P139105 Sishilla Marak Chengkompara, Chengkompara #5152002500 9999999999 3311003 1 1 04 3311 DLT 231 1 0 0 0 9426 47.6100 1 0 9999 232667 1 0 3 0 0 24150.1800 7.5300 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-02 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Chengkompara, Chengkompara #5152002500 2026-04-04 0 2JJB05S0033005 0 0 0 0 0 0 0 -23404.8100 0 8.1000 0 2026-03-02 0 0 1.064516129000 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 800 19-01-2026 0.5300 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-02,2026-04-04,1.000,0.000,1.0645161290322581,33,231 1990-01-01,2026-04-04,1.000,0.000,1.0645161290322581 2026-03-02,2026-04-04,1.0645161290322581,231,1.000,0.000,1 0.1600 2026-01-19 800 22.8700 25.4998221 89.986738 719 Chengkompara 2026-04-04T09:26:46.588397+05:30 2 0 753.4700 2026-03-02 115.2000 2 1 5152002500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000312412 6396221 1000603610 Smti. PRINSILA SANGMA CHENGKOMPARA 9863453914 3311003 1 1 04 3311 DLT 231 1 0 0 0 1117 58.5800 1 0 9999 SS14391154 1 0 3 0 0 7959.6800 79.6000 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-02 3311003 0 0 0 0 0 0 0 0 0 0 0 0 CHENGKOMPARA 2026-04-04 0 2JJB05S0033005 0 0 0 0 0 0 0 216.4700 0 10.9000 0 2026-03-02 0 0 1.064516129000 0 9863453914 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 11000 22-12-2025 0.9500 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-02,2026-04-04,1.000,0.000,1.0645161290322581,33,231 2021-09-28,2026-04-04,1.000,0.000,1.0645161290322581 2026-03-02,2026-04-04,1.0645161290322581,231,1.000,0.000,1 0.1600 2025-12-22 11000 23.4100 25.4998221 89.986738 719 Chengkompara 2026-04-04T09:26:46.588397+05:30 2 0 7959.6800 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 : 23.410 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000603610 6397617 1000317205 JC05P223368 Denisha Momin Ampati 100 Beded 3311003 1 1 04 3311 DLT 231 8 0 0 0 1923 41 1 0 99999 1119823 6 0 3 0 0 9982.0300 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-13 3311003 0 0 0 0 0 0 0 0 0 1923 0 0 Ampati 100 Beded 2026-04-04 0 2JJB05S0034149 0 0 0 0 0 0 0 -10000 0 4.8100 0 2026-03-13 0 0 0.709677419400 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10000 13-03-2026 0.1600 0 0 2 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-13,2026-04-04,8.000,0.000,0.70967741935483870968,22,231 2017-03-01,2026-04-04,8.000,0.000,0.70967741935483870968 2026-03-13,2026-04-04,0.70967741935483870968,231,8.000,0.000,1 0.1600 2026-03-13 10000 28.8600 25.4946419 89.9432629 314 Ampati 100 Bedded 2026-04-04T09:26:46.588397+05:30 2 0 -13.1600 2026-03-13 41 2 1 5142002100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 ) 8977.2100 (6/10 Inst.) M 2026-03-13 2026-03-28 BILLING_FILE MEPDCL1000317205 6398086 1000610631 Tanisha D Sangma Bolsalgre Betasing 9999999999 3311003 1 1 04 3311 BPL(M) 113 1 0 0 0 2044 50.9800 1 0 9999 4630583 1 0 3 0 0 -0.7500 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-07 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Bolsalgre Betasing 2026-04-04 0 2JJB05S0034071 0 0 0 0 0 0 0 0 0 0 0 2026-03-07 0 0 0.903225806500 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 14 10-03-2026 0.7500 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-07,2026-04-04,1.000,0.000,0.90322580645161290323,28,113 2020-05-01,2026-04-04,1.000,0.000,0.90322580645161290323 2026-03-07,2026-04-04,0.90322580645161290323,113,1.000,0.000,1 0.1600 2026-03-10 14 17.0700 25.4998221 89.986738 621 Bolsalgre 2026-04-04T09:26:46.588397+05:30 2 0 -0.7500 2026-03-07 50.9800 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 : 17.070 ) 0 2026-03-07 2026-03-23 BILLING_FILE MEPDCL1000610631 6398334 1000631648 Tenderson K Sangma Tenderson K Sangma-Naseng B Sangma-Chengkompara 6001288019 3311003 1 1 04 3311 BPL(M) 113 1 0 0 0 1196 48.5700 1 0 9999 6790056 1 0 3 0 0 1046.2700 10.4600 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-02 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Tenderson K Sangma-Naseng B Sangma-Chengkompara 2026-04-04 0 2JJB05S0033005 0 0 0 0 0 0 0 19.0300 0 10.6500 0 2026-03-02 0 0 1.064516129000 0 6001288019 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1380 15-10-2025 0.0500 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-02,2026-04-04,1.000,0.000,1.0645161290322581,33,113 2021-01-04,2026-04-04,1.000,0.000,1.0645161290322581 2026-03-02,2026-04-04,1.0645161290322581,113,1.000,0.000,1 0.1600 2025-10-15 1380 18.1000 25.4998221 89.986738 719 Chengkompara 2026-04-04T09:26:46.588397+05:30 2 0 1046.2700 2026-03-02 48.5700 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 : 18.100 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000631648 6398437 1000317209 JC05P223372 Tengmatchi Sangma Ampati C.H.C, Ampati Chc #5141900100 9999999999 3311003 1 1 04 3311 DLT 231 2 0 0 0 9227 82.4000 1 0 9999 79542 1 0 3 0 0 31668.6310 316.6900 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-10 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Ampati C.H.C, Ampati Chc #5141900100 2026-04-04 0 2JJB05S0033001 0 0 0 0 0 0 0 4882.9090 0 54.3000 0 2026-03-10 0 0 0.806451612900 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 924 06-09-2023 0.1600 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-10,2026-04-04,2.000,0.000,0.80645161290322580645,25,231 1990-01-01,2026-04-04,2.000,0.000,0.80645161290322580645 2026-03-10,2026-04-04,0.80645161290322580645,231,2.000,0.000,1 0.1600 2023-09-06 0 37.5700 25.4998221 89.986738 316 Ampati Chc 2026-04-04T09:26:46.588397+05:30 2 0 31668.6310 2026-03-10 230.4000 2 1 5141900100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 37.570 ) 0 2026-03-10 2026-03-24 BILLING_FILE MEPDCL1000317209 6398448 1000817457 Tengri M Marak Chengkompara 6009249459 3311003 1 1 04 3311 BPL(M) 113 1 0 0 0 1159 47.7800 1 0 9999 4641325 1 0 3 0 0 209.8300 2.1000 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-02 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Chengkompara 2026-04-04 0 2JJB05S0033005 0 0 0 0 0 0 0 0 0 1.7500 0 2026-03-02 0 0 1.064516129000 0 6009249459 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 262 23-02-2026 0.4200 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-02,2026-04-04,1.000,0.000,1.0645161290322581,33,113 2022-10-17,2026-04-04,1.000,0.000,1.0645161290322581 2026-03-02,2026-04-04,1.0645161290322581,113,1.000,0.000,1 0.1600 2026-02-23 262 18.1000 25.4998221 89.986738 719 Chengkompara 2026-04-04T09:26:46.588397+05:30 2 0 209.8300 2026-03-02 47.7800 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 : 18.100 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000817457 6398636 1000312445 JC05P139138 Tharseng M Sangma Tharseng M Sangma-Pikilson B Marak-Chengkompara, Chengkompara #5152005800 8787494926 3311003 1 1 04 3311 BPL(M) 113 1 0 0 0 6481 48.2700 1 0 9999 8048 1 0 3 0 0 696.4500 6.9600 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-02 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Tharseng M Sangma-Pikilson B Marak-Chengkompara, Chengkompara #5152005800 2026-04-04 0 2JJB05S0033005 0 0 0 0 0 0 0 6.9300 0 6.7000 0 2026-03-02 0 0 1.064516129000 0 8787494926 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 212 22-12-2025 0.9200 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-02,2026-04-04,1.000,0.000,1.0645161290322581,33,113 2005-07-06,2026-04-04,1.000,0.000,1.0645161290322581 2026-03-02,2026-04-04,1.0645161290322581,113,1.000,0.000,1 0.1600 2025-12-22 212 19.1900 25.4998221 89.986738 719 Chengkompara 2026-04-04T09:26:46.588397+05:30 2 0 696.4500 2026-03-02 48.2700 2 1 5152005800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 19.190 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000312445 6398920 1000318502 JC05P310911 Tikji Marak Chengkompara(Gsa), Chengkompara Gsa #5155403500 9999999999 3311003 1 1 04 3311 BPL(M) 113 1 0 0 0 1849 47.9900 1 0 9999 99999 1 0 3 0 0 -1.2200 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-02 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Chengkompara(Gsa), Chengkompara Gsa #5155403500 2026-04-04 0 2JJB05S0034059 0 0 0 0 0 0 0 0 0 0 0 2026-03-02 0 0 1.064516129000 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 220 11-03-2026 0.2200 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-02,2026-04-04,1.000,0.000,1.0645161290322581,33,113 2018-07-20,2026-04-04,1.000,0.000,1.0645161290322581 2026-03-02,2026-04-04,1.0645161290322581,113,1.000,0.000,1 0.1600 2026-03-11 220 18.1000 25.4998221 89.986738 720 Chengkompara Gsa 2026-04-04T09:26:46.588397+05:30 2 0 -1.2200 2026-03-02 47.9900 2 1 5155403500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 18.100 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000318502 6399311 1000610587 TRIPOLA MARAK Latrigre Betasing 6003867090 3311003 1 1 04 3311 BPL(M) 113 1 0 0 0 1051 30.1100 1 0 9999 14282206 1 0 3 0 0 1535.6200 30.7100 0 0 0 0 2026-04-04 0 0 0 0 0 2026-01-30 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Latrigre Betasing 2026-04-04 0 2JJB05S0034119 0 0 0 0 0 0 0 55.0400 0 16.5000 0 2026-01-30 0 0 2.133333333300 0 6003867090 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 927 26-02-2025 0.8400 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-01-30,2026-04-04,1.000,0.000,2.1333333333333333,64,113 2020-11-12,2026-04-04,1.000,0.000,2.1333333333333333 2026-01-30,2026-04-04,2.1333333333333333,113,1.000,0.000,1 0.1600 2025-02-26 927 54.5300 25.4998222 89.987321 1933 Latrigre 2026-04-04T09:26:46.588397+05:30 2 0 1535.6200 2026-01-30 30.1100 2 1 N/A 176.2300 19.5800 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 54.530 ) 0 2026-01-30 2026-02-13 BILLING_FILE MEPDCL1000610587 6399379 1000312395 JC05P139088 Tusang Marak Chengkompara, Chengkompara #5152000800 9999999999 3311003 1 1 04 3311 DLT 231 1 0 0 0 9468 38 1 0 9999 5819 1 0 3 0 0 7.9800 3.4000 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-02 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Chengkompara, Chengkompara #5152000800 2026-04-04 0 2JJB05S0033005 0 0 0 0 0 0 0 -9.8100 0 0 0 2026-03-02 0 0 1.064516129000 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 340 19-03-2026 0.8300 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-02,2026-04-04,1.000,0.000,1.0645161290322581,33,231 1990-01-01,2026-04-04,1.000,0.000,1.0645161290322581 2026-03-02,2026-04-04,1.0645161290322581,231,1.000,0.000,1 0.1600 2026-03-19 340 23.9600 25.4998221 89.986738 719 Chengkompara 2026-04-04T09:26:46.588397+05:30 2 3.4000 0 2026-03-19 38 2 1 5152000800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000312395 6399554 1000610416 Usha Koch Amjana Korkora Betasing 9999999999 3311003 1 1 04 3311 BPL(M) 113 1 0 0 0 1254 46.1000 1 0 9999 14300771 1 0 3 0 0 2903.9600 29.0400 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-04 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Amjana Korkora Betasing 2026-04-04 0 2JJB05S0034068 0 0 0 0 0 0 0 111.6800 0 12.9900 0 2026-03-04 0 0 1 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 15-10-2025 0.3700 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-04,2026-04-04,1.000,0.000,1.00000000000000000000,31,113 2020-05-25,2026-04-04,1.000,0.000,1.00000000000000000000 2026-03-04,2026-04-04,1.00000000000000000000,113,1.000,0.000,1 0.1600 2025-10-15 1000 16.9700 25.4998223 89.9893616 294 Amjana Korkora 2026-04-04T09:26:46.588397+05:30 2 0 2903.9600 2026-03-04 46.1000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 16.970 ) 0 2026-03-04 2026-03-18 BILLING_FILE MEPDCL1000610416 6399721 1000817458 Walche M Marak Chengkompara 9867895669 3311003 1 1 04 3311 BPL(M) 113 1 0 0 0 1163 48.0500 1 0 9999 14301052 1 0 3 0 0 5430.4760 54.3000 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-02 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Chengkompara 2026-04-04 0 2JJB05S0033005 0 0 0 0 0 0 0 723.4140 0 36.1000 0 2026-03-02 0 0 1.064516129000 0 9867895669 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0100 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-02,2026-04-04,1.000,0.000,1.0645161290322581,33,113 2022-10-17,2026-04-04,1.000,0.000,1.0645161290322581 2026-03-02,2026-04-04,1.0645161290322581,113,1.000,0.000,1 0.1600 0 18.6500 25.4998221 89.986738 719 Chengkompara 2026-04-04T09:26:46.588397+05:30 2 0 5430.4760 2026-03-02 48.0500 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 : 18.650 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000817458 6509242 1000317239 JC05P223402 Apu Sangma Ampati C.H.C., Ampati Chc #5141903200 9999999999 3311003 1 1 04 3311 DLT 231 3 0 0 0 6733 91.5900 1 0 9999 35301 1 0 3 0 0 60344.7030 603.4500 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-10 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Ampati C.H.C., Ampati Chc #5141903200 2026-04-04 0 2JJB05S0033001 0 0 0 0 0 0 0 10907.6370 0 51.8000 0 2026-03-10 0 0 0.806451612900 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8600 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-10,2026-04-04,3.000,0.000,0.80645161290322580645,25,231 1990-01-01,2026-04-04,3.000,0.000,0.80645161290322580645 2026-03-10,2026-04-04,0.80645161290322580645,231,3.000,0.000,1 0.1600 0 39.2100 25.4998221 89.986738 316 Ampati Chc 2026-04-04T09:26:46.588397+05:30 2 0 60344.7030 2026-03-10 345.6000 2 1 5141903200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 39.210 ) 0 2026-03-10 2026-03-24 BILLING_FILE MEPDCL1000317239 6511088 1000315395 JC05P164727 Bihoti Koch Amjana Korkora, Amjana Korkora #5121502500 9999999999 3311003 1 1 04 3311 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 32863.1180 328.6300 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-04 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Amjana Korkora, Amjana Korkora #5121502500 2026-04-04 0 2JJB05S0034068 0 0 0 0 0 0 0 6394.0520 0 0 0 2026-03-04 0 0 1 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8300 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-04,2026-04-04,1.000,0.000,1.00000000000000000000,31,114 2012-05-12,2026-04-04,1.000,0.000,1.00000000000000000000 2026-03-04,2026-04-04,1.00000000000000000000,114,1.000,0.000,1 0 0 16.3400 25.4998223 89.9893616 294 Amjana Korkora 2026-04-04T09:26:46.588397+05:30 2 0 32863.1180 2026-03-04 0 2 1 5121502500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 16.340 ) 0 2026-03-04 2026-03-18 BILLING_FILE MEPDCL1000315395 6511455 1000610419 Binoy Koch Amjana Korkora Betasing 9999999999 3311003 1 1 04 3311 BPL(M) 113 1 0 0 0 1403.6000 46.7000 1 0 9999 14300765 1 0 3 0 0 656.6000 6.5700 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-04 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Amjana Korkora Betasing 2026-04-04 0 2JJB05S0034068 0 0 0 0 0 0 0 4.4400 0 4.3800 0 2026-03-04 0 0 1 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 26-02-2026 0.5800 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-04,2026-04-04,1.000,0.000,1.00000000000000000000,31,113 2020-05-25,2026-04-04,1.000,0.000,1.00000000000000000000 2026-03-04,2026-04-04,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-02-26 500 17.8400 25.4998223 89.9893616 294 Amjana Korkora 2026-04-04T09:26:46.588397+05:30 2 0 656.6000 2026-03-04 46.7000 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 : 17.840 ) 0 2026-03-04 2026-03-18 BILLING_FILE MEPDCL1000610419 6511788 1000318487 JC05P310896 Bistila Marak Chengkompara(Gsa), Chengkompara Gsa #5155402000 9999999999 3311003 1 1 04 3311 BPL(M) 113 1 0 0 0 1747 48.4500 1 0 9999 99999 1 0 3 0 0 8638.4590 86.3800 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-02 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Chengkompara(Gsa), Chengkompara Gsa #5155402000 2026-04-04 0 2JJB05S0034059 0 0 0 0 0 0 0 1387.0210 0 36.9000 0 2026-03-02 0 0 1.064516129000 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 24-05-2022 0.6200 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-02,2026-04-04,1.000,0.000,1.0645161290322581,33,113 2018-07-20,2026-04-04,1.000,0.000,1.0645161290322581 2026-03-02,2026-04-04,1.0645161290322581,113,1.000,0.000,1 0.1600 2022-05-24 0 18.6500 25.4998221 89.986738 720 Chengkompara Gsa 2026-04-04T09:26:46.588397+05:30 2 0 8638.4590 2026-03-02 48.4500 2 1 5155402000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 18.650 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000318487 6512575 1000312423 JC05P139116 Cathollo Church Chengkompara, Chengkompara #5152003600 9999999999 3311003 1 1 04 3311 DLT 231 1 0 0 0 5453 40.3200 1 0 9999 169704 1 0 3 0 0 -1.3100 6.6200 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-02 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Chengkompara, Chengkompara #5152003600 2026-04-04 0 2JJB05S0033005 0 0 0 0 0 0 0 0 0 0 0 2026-03-02 0 0 1.064516129000 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 670 23-03-2026 0.3100 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-02,2026-04-04,1.000,0.000,1.0645161290322581,33,231 1990-01-01,2026-04-04,1.000,0.000,1.0645161290322581 2026-03-02,2026-04-04,1.0645161290322581,231,1.000,0.000,1 0.1600 2026-03-23 670 14.7000 25.4998221 89.986738 719 Chengkompara 2026-04-04T09:26:46.588397+05:30 2 6.6200 0 2026-03-23 115.2000 2 1 5152003600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 14.700 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000312423 6512842 1000634051 Charme M Marak Charme M Marak-Mohon N Sangma-Chengkompara 9863518824 3311003 1 1 04 3311 BPL(M) 113 1 0 0 0 1169 47.5500 1 0 9999 772244 1 0 3 0 0 217.9200 2.1800 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-02 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Charme M Marak-Mohon N Sangma-Chengkompara 2026-04-04 0 2JJB05S0033005 0 0 0 0 0 0 0 4.6500 0 1.8000 0 2026-03-02 0 0 1.064516129000 0 9863518824 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 470 26-02-2026 0.6300 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-02,2026-04-04,1.000,0.000,1.0645161290322581,33,113 2022-06-24,2026-04-04,1.000,0.000,1.0645161290322581 2026-03-02,2026-04-04,1.0645161290322581,113,1.000,0.000,1 0.1600 2026-02-26 470 18.6500 25.4998221 89.986738 719 Chengkompara 2026-04-04T09:26:46.588397+05:30 2 0 217.9200 2026-03-02 47.5500 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 : 18.650 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000634051 6512895 1000610620 Chembirth B Marak Bolsalgre Betasing 6009481839 3311003 1 1 04 3311 BPL(M) 113 1 0 0 0 1629 48.1900 1 0 9999 1668702 1 0 3 0 0 2008.3300 20.0800 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-07 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Bolsalgre Betasing 2026-04-04 0 2JJB05S0034071 0 0 0 0 0 0 0 90.9300 0 20.3000 0 2026-03-07 0 0 0.903225806500 0 6009481839 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 550 11-04-2025 0.4400 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-07,2026-04-04,1.000,0.000,0.90322580645161290323,28,113 2020-05-01,2026-04-04,1.000,0.000,0.90322580645161290323 2026-03-07,2026-04-04,0.90322580645161290323,113,1.000,0.000,1 0.1600 2025-04-11 550 17.0700 25.4998221 89.986738 621 Bolsalgre 2026-04-04T09:26:46.588397+05:30 2 0 2008.3300 2026-03-07 48.1900 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 : 17.070 ) 0 2026-03-07 2026-03-23 BILLING_FILE MEPDCL1000610620 6512918 1000317238 JC05P223401 Chengki K Marak (Quarter No 11) Ampati C.H.C., Ampati Chc #5141903100 9999999999 3311003 1 1 04 3311 DLT 231 3 0 0 0 6983 97.1100 1 0 9999 43043 1 0 3 0 0 28245.3700 282.4500 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-10 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Ampati C.H.C., Ampati Chc #5141903100 2026-04-04 0 2JJB05S0033001 0 0 0 0 0 0 0 1330.2500 0 41.9000 0 2026-03-10 0 0 0.806451612900 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1110 13-01-2026 0.4800 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-10,2026-04-04,3.000,0.000,0.80645161290322580645,25,231 1990-01-01,2026-04-04,3.000,0.000,0.80645161290322580645 2026-03-10,2026-04-04,0.80645161290322580645,231,3.000,0.000,1 0.1600 2026-01-13 1110 39.2100 25.4998221 89.986738 316 Ampati Chc 2026-04-04T09:26:46.588397+05:30 2 0 28245.3700 2026-03-10 345.6000 2 1 5141903100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 39.210 ) 0 2026-03-10 2026-03-24 BILLING_FILE MEPDCL1000317238 6513025 1000317220 JC05P223383 CHERRA WANSE M SANGMA Ampati C.H.C., Ampati Chc #5141901200 9999999999 3311003 1 1 04 3311 DLT 231 2 0 0 0 12476 85.1100 1 0 9999 616309 1 0 3 0 0 67262.0790 672.6200 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-10 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Ampati C.H.C., Ampati Chc #5141901200 2026-04-04 0 2JJB05S0033001 0 0 0 0 0 0 0 11725.8110 0 55.9500 0 2026-03-10 0 0 0.806451612900 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1600 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-10,2026-04-04,2.000,0.000,0.80645161290322580645,25,231 1990-01-01,2026-04-04,2.000,0.000,0.80645161290322580645 2026-03-10,2026-04-04,0.80645161290322580645,231,2.000,0.000,1 0.1600 0 37.5700 25.4998221 89.986738 316 Ampati Chc 2026-04-04T09:26:46.588397+05:30 2 0 67262.0790 2026-03-10 230.4000 2 1 5141901200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 37.570 ) 0 2026-03-10 2026-03-24 BILLING_FILE MEPDCL1000317220 6513402 1000610666 Cremason A Sangma Bolsalgre Betasing 9999999999 3311003 1 1 04 3311 BPL(M) 113 1 0 0 0 3061 51.3500 1 0 9999 4638880 1 0 3 0 0 500.0100 5 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-07 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Bolsalgre Betasing 2026-04-04 0 2JJB05S0034071 0 0 0 0 0 0 0 7.7800 0 4.1000 0 2026-03-07 0 0 0.903225806500 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 450 13-02-2026 0.1100 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-07,2026-04-04,1.000,0.000,0.90322580645161290323,28,113 2020-05-02,2026-04-04,1.000,0.000,0.90322580645161290323 2026-03-07,2026-04-04,0.90322580645161290323,113,1.000,0.000,1 0.1600 2026-02-13 450 17.0700 25.4998221 89.986738 621 Bolsalgre 2026-04-04T09:26:46.588397+05:30 2 0 500.0100 2026-03-07 51.3500 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 : 17.070 ) 0 2026-03-07 2026-03-23 BILLING_FILE MEPDCL1000610666 6514558 1000312444 JC05P139137 Changji D Sangma Chengkompara, Chengkompara #5152005700 9863553314 3311003 1 1 04 3311 BPL(M) 113 1 0 0 0 6237 47.1000 1 0 9999 8109 1 0 3 0 0 263.3800 2.6300 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-02 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Chengkompara, Chengkompara #5152005700 2026-04-04 0 2JJB05S0033005 0 0 0 0 0 0 0 0 0 1.8000 0 2026-03-02 0 0 1.064516129000 0 9863553314 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 221 03-03-2026 0.8200 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-02,2026-04-04,1.000,0.000,1.0645161290322581,33,113 2005-07-06,2026-04-04,1.000,0.000,1.0645161290322581 2026-03-02,2026-04-04,1.0645161290322581,113,1.000,0.000,1 0.1600 2026-03-03 221 18.6500 25.4998221 89.986738 719 Chengkompara 2026-04-04T09:26:46.588397+05:30 2 0 263.3800 2026-03-02 47.1000 2 1 5152005700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 18.650 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000312444 6514795 1000315071 JC05P164101 Diru Sangma Bolsalgiri, Bolsalgre #5120104200 9999999999 3311003 1 1 04 3311 BPL(M) 113 1 0 0 0 3787 50.0200 1 0 9999 127350 1 0 3 0 0 2189.4200 21.8900 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-07 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Bolsalgiri, Bolsalgre #5120104200 2026-04-04 0 2JJB05S0034071 0 0 0 0 0 0 0 64.3800 0 10.9000 0 2026-03-07 0 0 0.903225806500 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 26-11-2025 0.3000 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-07,2026-04-04,1.000,0.000,0.90322580645161290323,28,113 2013-04-16,2026-04-04,1.000,0.000,0.90322580645161290323 2026-03-07,2026-04-04,0.90322580645161290323,113,1.000,0.000,1 0.1600 2025-11-26 2000 17.0700 25.4998221 89.986738 621 Bolsalgre 2026-04-04T09:26:46.588397+05:30 2 0 2189.4200 2026-03-07 50.0200 2 1 5120104200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 17.070 ) 0 2026-03-07 2026-03-23 BILLING_FILE MEPDCL1000315071 6515548 1000848845 Emosh D Sangma Bolsalgre 9862105353 3311003 1 1 04 3311 CLT 331 1 0 0 0 1666 63.1500 1 0 9999 002818 1 0 3 0 0 -0.7400 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-07 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Bolsalgre 2026-04-04 0 2JJB05S0034071 0 0 0 0 0 0 0 0 0 0 0 2026-03-07 0 0 0.903225806500 0 9862105353 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 498 23-03-2026 0.7400 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-07,2026-04-04,1.000,0.000,0.90322580645161290323,28,331 2023-10-06,2026-04-04,1.000,0.000,0.90322580645161290323 2026-03-07,2026-04-04,0.90322580645161290323,331,1.000,0.000,1 0.3000 2026-03-23 498 32.6700 25.4998221 89.986738 621 Bolsalgre 2026-04-04T09:26:46.588397+05:30 2 0 -0.7400 2026-03-07 216 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 32.670 ) 0 2026-03-07 2026-03-23 BILLING_FILE MEPDCL1000848845 6515645 1000610668 Enoth G Momin Bolsalgre Betasing 9999999999 3311003 1 1 04 3311 BPL(M) 113 1 0 0 0 1086 49.8600 1 0 9999 4638831 1 0 3 0 0 472.1000 4.7200 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-07 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Bolsalgre Betasing 2026-04-04 0 2JJB05S0034071 0 0 0 0 0 0 0 2.7000 0 4.1500 0 2026-03-07 0 0 0.903225806500 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 21-01-2026 0.0500 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-07,2026-04-04,1.000,0.000,0.90322580645161290323,28,113 2020-05-02,2026-04-04,1.000,0.000,0.90322580645161290323 2026-03-07,2026-04-04,0.90322580645161290323,113,1.000,0.000,1 0.1600 2026-01-21 500 17.6100 25.4998221 89.986738 621 Bolsalgre 2026-04-04T09:26:46.588397+05:30 2 0 472.1000 2026-03-07 49.8600 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 : 17.610 ) 0 2026-03-07 2026-03-23 BILLING_FILE MEPDCL1000610668 6518181 1000635810 Idinish M Sangma Bangkapara 7005279517 3311003 1 1 04 3311 BPL(M) 113 1 0 0 0 1277 42.0600 1 0 9999 14300449 1 0 3 0 0 855.9000 8.5600 0 0 0 0 2026-04-04 0 0 0 0 0 2026-02-19 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Bangkapara 2026-04-04 0 2JJB05S0034126 0 0 0 0 0 0 0 12.9800 0 9 0 2026-02-19 0 0 1.491525423700 0 7005279517 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 180 08-10-2025 0.1200 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-02-19,2026-04-04,1.000,0.000,1.4915254237288136,44,113 2022-07-10,2026-04-04,1.000,0.000,1.4915254237288136 2026-02-19,2026-04-04,1.4915254237288136,113,1.000,0.000,1 0.1600 2025-10-08 180 31.2700 25.4998221 89.9870295 483 Bangkapara 2026-04-04T09:26:46.588397+05:30 2 0 855.9000 2026-02-19 42.0600 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. ( JAN 26 TO JAN 26 : 31.270 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000635810 6518531 1000848850 Jakarish D Sangma Jakarish D Sangma-Harobindo Koch-Gasura, Ampati 8837347124 3311003 1 1 04 3311 DLT 231 2 0 0 0 4632.5100 135.3900 1 0 9999 11100121 1 0 3 0 0 20315.9930 203.1600 0 0 0 0 2026-04-04 0 0 0 0 0 2026-02-25 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Jakarish D Sangma-Harobindo Koch-Gasura, Ampati 2026-04-04 0 2JJB05S0034066 0 0 0 0 0 0 0 1682.3570 0 157.8000 0 2026-02-25 0 0 1.288135593200 0 8837347124 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2535 02-07-2024 0.8500 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-02-25,2026-04-04,2.000,0.000,1.2881355932203390,38,231 2023-10-30,2026-04-04,2.000,0.000,1.2881355932203390 2026-02-25,2026-04-04,1.2881355932203390,231,2.000,0.000,1 0.1600 2024-07-02 2535 93.5100 25.4998221 89.986738 1282 Gasura 2026-04-04T09:26:46.588397+05:30 2 0 20315.9930 2026-02-25 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 93.510 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000848850 6520509 1000315382 JC05P164714 Jyoti Ramjan Koch Amjana, Amjana Korkora #5121501100 9999999999 3311003 1 1 04 3311 DLT 231 1 0 0 0 4227.8000 54.6400 1 0 9999 430490 1 0 3 0 0 763.1400 7.6300 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-04 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Amjana, Amjana Korkora #5121501100 2026-04-04 0 2JJB05S0034068 0 0 0 0 0 0 0 4.5900 0 4.9400 0 2026-03-04 0 0 1 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 379 22-01-2026 0.3300 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-04,2026-04-04,1.000,0.000,1.00000000000000000000,31,231 1990-01-01,2026-04-04,1.000,0.000,1.00000000000000000000 2026-03-04,2026-04-04,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-01-22 379 19.4900 25.4998223 89.9893616 294 Amjana Korkora 2026-04-04T09:26:46.588397+05:30 2 0 763.1400 2026-03-04 115.2000 2 1 5121501100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 19.490 ) 0 2026-03-04 2026-03-18 BILLING_FILE MEPDCL1000315382 6520774 1000315379 JC05P164711 Kalosh Koch Amjana, Amjana Korkora #5121500800 9999999999 3311003 1 1 04 3311 DLT 231 1 0 0 0 2456 115.2000 1 0 9999 653840 1 0 7 0 0 5988.6900 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-04 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Amjana, Amjana Korkora #5121500800 2026-04-04 0 2JJB05S0034068 0 0 0 0 0 0 0 -16642.3200 0 0 0 2026-03-04 0 0 1 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2500 27-03-2026 0.6300 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-04,2026-04-04,1.000,0.000,1.00000000000000000000,31,231 1990-01-01,2026-04-04,1.000,0.000,1.00000000000000000000 2026-03-04,2026-04-04,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-03-27 2500 44.8500 25.4998223 89.9893616 294 Amjana Korkora 2026-04-04T09:26:46.588397+05:30 2 0 -8153.6300 2026-03-04 115.2000 2 1 5121500800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 44.850 ) 5802.5900 (8/10 Inst.) M 2026-03-04 2026-03-18 BILLING_FILE MEPDCL1000315379 6521226 1000863100 Kerupara Wss KERUPARA 9862377967 3311003 1 1 04 3311 WSLT 531 16 0 0 0 2000 2764.8000 1 0 9999 20120105 1 0 28 0 0 42564.2500 425.6400 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-10 3311003 0 0 0 0 0 0 0 0 0 0 0 0 KERUPARA 2026-04-04 0 2JJB05S0034163 0 0 0 0 0 0 0 0 0 0 0 2025-02-12 0 0 0.806451612900 0 9862377967 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 31086.7600 05-03-2026 0.9900 0 1 2 25 2026-04-19 0 0 0 0 3 0 0 0 2026-03-10,2026-04-04,16.000,0.000,0.80645161290322580645,25,531 2024-03-21,2026-04-04,16.000,0.000,0.80645161290322580645 2026-03-10,2026-04-04,0.80645161290322580645,531,16.000,0.000,1 0.2400 2026-03-05 31086.7600 0 1666 Kerupara 2026-04-04T09:26:46.588397+05:30 2 0 42564.2500 2026-03-10 2764.8000 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. 0 2025-02-12 2026-03-25 BILLING_FILE MEPDCL1000863100 6522776 1000315344 JC05P164438 Sastrisha R Marak Bollonggre 6009541862 3311003 1 1 04 3311 DLT 231 1 0 0 0 377 115.2000 1 0 9999 121056 1 0 3 0 0 8362.4600 52.7000 0 0 0 0 2026-04-04 0 0 0 0 0 2026-01-16 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Bollonggre 2026-04-04 0 2JJB05S0034118 0 0 0 0 0 0 0 -6620 0 14.3000 0 2026-01-16 0 0 2.6000 0 6009541862 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 210 26-07-2025 0.2400 0 0 1 0 2026-04-19 0 0 0 0 3 0 0 0 2026-01-16,2026-04-04,1.000,0.000,2.6000000000000000,78,231 1990-01-01,2026-04-04,1.000,0.000,2.6000000000000000 2026-01-16,2026-04-04,2.6000000000000000,231,1.000,0.000,1 0.1600 2025-07-26 210 172.2000 25.4794404 89.9175847 443 Ballonggre 2026-04-04T09:26:46.588397+05:30 2 0 1756.7600 2026-01-16 115.2000 2 1 5120400400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 172.200 ) 0 2026-01-16 2026-01-30 BILLING_FILE MEPDCL1000315344 6522944 1000317193 JC05P223356 Staff Nurse Qtr 1 Civil Hospital Ampati Civil Hospital Ampati 8119974771 3311003 1 1 04 3311 DLT 231 6 0 0 0 4653 39 1 0 9999 401270 1 0 2 0 0 1470.4900 14.7000 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-03 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Civil Hospital Ampati 2026-04-04 0 2JJB05S0034149 0 0 0 0 0 0 0 6.7600 0 3.7200 0 2026-03-03 0 0 1.032258064500 0 8119974771 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 680 16-02-2026 0.0300 0 0 2 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-03,2026-04-04,6.000,0.000,1.0322580645161290,32,231 2017-03-01,2026-04-04,6.000,0.000,1.0322580645161290 2026-03-03,2026-04-04,1.0322580645161290,231,6.000,0.000,1 0.1600 2026-02-16 680 21.9900 25.4940039 89.9432452 314 Ampati 100 Bedded 2026-04-04T09:26:46.588397+05:30 2 0 1470.4900 2026-03-03 39 2 1 5142000900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 21.990 ) 0 2026-03-03 2026-03-17 BILLING_FILE MEPDCL1000317193 6523752 1000610653 Marquen Ch Marak Bolsalgre Betasing 9999999999 3311003 1 1 04 3311 BPL(M) 113 1 0 0 0 2338 50.9400 1 0 9999 4633348 1 0 3 0 0 9279.4580 92.7900 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-07 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Bolsalgre Betasing 2026-04-04 0 2JJB05S0034071 0 0 0 0 0 0 0 1430.3320 0 27.8500 0 2026-03-07 0 0 0.903225806500 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 28-03-2024 0.3600 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-07,2026-04-04,1.000,0.000,0.90322580645161290323,28,113 2020-05-01,2026-04-04,1.000,0.000,0.90322580645161290323 2026-03-07,2026-04-04,0.90322580645161290323,113,1.000,0.000,1 0.1600 2024-03-28 2000 17.0700 25.4998221 89.986738 621 Bolsalgre 2026-04-04T09:26:46.588397+05:30 2 0 9279.4580 2026-03-07 50.9400 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 : 17.070 ) 0 2026-03-07 2026-03-23 BILLING_FILE MEPDCL1000610653 6524448 1000851781 Meckna Sangma GASURA 9612790059 3311003 1 1 04 3311 CLT 331 2 0 0 0 2263.7800 47.3600 1 0 9999 GE5076557 1 0 3 0 0 -0.6300 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-02-25 3311003 0 0 0 0 0 0 0 0 0 0 0 0 GASURA 2026-04-04 0 2JJB05S0034066 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 1.288135593200 0 9612790059 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 750 09-03-2026 0.6300 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-02-25,2026-04-04,2.000,0.000,1.2881355932203390,38,331 2023-10-10,2026-04-04,2.000,0.000,1.2881355932203390 2026-02-25,2026-04-04,1.2881355932203390,331,2.000,0.000,1 0.3000 2026-03-09 750 62.0500 25.4998221 89.986738 1282 Gasura 2026-04-04T09:26:46.588397+05:30 2 0 -0.6300 2026-02-25 432 2 1 N/A 24.2200 2.6900 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 62.050 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000851781 6524460 1000318480 JC05P310889 Medula M Marak Chengkompara(Gsa), Chengkompara Gsa #5155401300 9999999999 3311003 1 1 04 3311 BPL(M) 113 1 0 0 0 1847 47.7300 1 0 9999 99999 1 0 3 0 0 10025.5140 100.2600 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-02 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Chengkompara(Gsa), Chengkompara Gsa #5155401300 2026-04-04 0 2JJB05S0034059 0 0 0 0 0 0 0 1700.9660 0 34.8000 0 2026-03-02 0 0 1.064516129000 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 24-05-2022 0.7200 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-02,2026-04-04,1.000,0.000,1.0645161290322581,33,113 2018-07-20,2026-04-04,1.000,0.000,1.0645161290322581 2026-03-02,2026-04-04,1.0645161290322581,113,1.000,0.000,1 0.1600 2022-05-24 0 18.6500 25.4998221 89.986738 720 Chengkompara Gsa 2026-04-04T09:26:46.588397+05:30 2 0 10025.5140 2026-03-02 47.7300 2 1 5155401300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 18.650 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000318480 6525406 1000817456 Minira N Sangma Chengkompara 6009097521 3311003 1 1 04 3311 BPL(M) 113 1 0 0 0 4186 46.9500 1 0 9999 GE14303886 1 0 3 0 0 893.6100 8.9400 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-02 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Chengkompara 2026-04-04 0 2JJB05S0033005 0 0 0 0 0 0 0 14.2400 0 8.8500 0 2026-03-02 0 0 1.064516129000 0 6009097521 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 142 26-11-2025 0.3000 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-02,2026-04-04,1.000,0.000,1.0645161290322581,33,113 2022-10-17,2026-04-04,1.000,0.000,1.0645161290322581 2026-03-02,2026-04-04,1.0645161290322581,113,1.000,0.000,1 0.1600 2025-11-26 142 18.6500 25.4998221 89.986738 719 Chengkompara 2026-04-04T09:26:46.588397+05:30 2 0 893.6100 2026-03-02 46.9500 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 : 18.650 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000817456 6526876 1000312675 JC05P139373 Nangran Sangma Chengkompara Chengkompara 8787356498 3311003 1 1 04 3311 DLT 231 1 0 0 0 1114.6800 54.8900 1 0 9999 81386 1 0 3 0 0 -1.8600 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-17 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Chengkompara Chengkompara 2026-04-04 0 2JJB05S0033003 0 0 0 0 0 0 0 0 0 0 0 2026-03-17 0 0 0.580645161300 0 8787356498 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1920 30-03-2026 0.8600 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-17,2026-04-04,1.000,0.000,0.58064516129032258065,18,231 1990-01-01,2026-04-04,1.000,0.000,0.58064516129032258065 2026-03-17,2026-04-04,0.58064516129032258065,231,1.000,0.000,1 0.1600 2026-03-30 1920 27.7000 25.4643466 89.9247117 1190 Dufrigaon 2026-04-04T09:26:46.588397+05:30 2 0 -1.8600 2026-03-17 115.2000 2 1 5151901000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 27.700 ) 0 2026-03-17 2026-03-31 BILLING_FILE MEPDCL1000312675 6527183 1000610607 Neha M Marak Latrigre Betasing 3311003 1 1 04 3311 BPL(M) 113 1 0 0 0 1369 28.7400 1 0 9999 14297403 1 0 3 0 0 6062.4930 242.5000 0 0 0 0 2026-04-04 0 0 0 0 0 2025-11-20 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Latrigre Betasing 2026-04-04 0 2JJB05S0034119 0 0 0 0 0 0 0 758.8570 0 20.9000 0 2025-11-20 0 0 4.470198675500 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7500 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2025-11-20,2026-04-04,1.000,0.000,4.4701986754966887,135,113 2020-11-12,2026-04-04,1.000,0.000,4.4701986754966887 2025-11-20,2026-04-04,4.4701986754966887,113,1.000,0.000,1 0.1600 0 -26.4500 25.4994521 89.9890701 1933 Latrigre 2026-04-04T09:26:46.588397+05:30 2 0 6062.4930 2025-11-20 30 2 1 N/A 134.1800 14.9100 (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 : -26.450 ) 0 2025-11-20 2025-12-04 BILLING_FILE MEPDCL1000610607 6527189 1000318491 JC05P310900 Nekdi Sangma Chengkompara(Gsa), Chengkompara Gsa #5155402400 9999999999 3311003 1 1 04 3311 BPL(M) 113 1 0 0 0 2069 47.6600 1 0 9999 99999 1 0 3 0 0 -4.0700 2.2800 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-02 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Chengkompara(Gsa), Chengkompara Gsa #5155402400 2026-04-04 0 2JJB05S0034059 0 0 0 0 0 0 0 0 0 0 0 2026-03-02 0 0 1.064516129000 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 230 18-03-2026 0.0700 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-02,2026-04-04,1.000,0.000,1.0645161290322581,33,113 2018-07-20,2026-04-04,1.000,0.000,1.0645161290322581 2026-03-02,2026-04-04,1.0645161290322581,113,1.000,0.000,1 0.1600 2026-03-18 230 18.1000 25.4998221 89.986738 720 Chengkompara Gsa 2026-04-04T09:26:46.588397+05:30 2 2.2800 0 2026-03-18 47.6600 2 1 5155402400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 18.100 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000318491 6528055 1000315434 JC05P164766 Nimod R Marak Borolatri, Borolatri #5120601700 0 3311003 1 1 04 3311 DLT 231 1 0 0 0 2065 115.2000 1 0 9999 25478 1 0 3 0 0 -623.5000 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-03 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Borolatri, Borolatri #5120601700 2026-04-04 0 2JJB05S0034120 0 0 0 0 0 0 0 -2450 0 0 0 2026-03-03 0 0 1.032258064500 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1950 03-03-2026 0.5000 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-03,2026-04-04,1.000,0.000,1.0322580645161290,32,231 1996-11-21,2026-04-04,1.000,0.000,1.0322580645161290 2026-03-03,2026-04-04,1.0322580645161290,231,1.000,0.000,1 0.1600 2026-03-03 1950 27.2300 646 Borolatri 2026-04-04T09:26:46.588397+05:30 2 0 -623.5000 2026-03-03 115.2000 2 1 5120601700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 ) 1943.6000 (4/10 Inst.) M 2026-03-03 2026-03-18 BILLING_FILE MEPDCL1000315434 6528340 1000610612 Saji Marak Latrigre Betasing 9999999999 3311003 1 1 04 3311 BPL(M) 113 1 0 0 0 544 29.3600 1 0 9999 14297389 1 0 3 0 0 2236.4670 44.7300 0 0 0 0 2026-04-04 0 0 0 0 0 2026-01-30 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Latrigre Betasing 2026-04-04 0 2JJB05S0034119 0 0 0 0 0 0 0 173.0430 0 20.6000 0 2026-01-30 0 0 2.133333333300 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8900 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-01-30,2026-04-04,1.000,0.000,2.1333333333333333,64,113 2020-11-12,2026-04-04,1.000,0.000,2.1333333333333333 2026-01-30,2026-04-04,2.1333333333333333,113,1.000,0.000,1 0.1600 0 55.9300 25.4998222 89.987321 1933 Latrigre 2026-04-04T09:26:46.588397+05:30 2 0 2236.4670 2026-01-30 30 2 1 N/A 63.3600 7.0400 (7/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 55.930 ) 0 2026-01-30 2026-02-13 BILLING_FILE MEPDCL1000610612 6528870 1000610615 Norina Ch Marak Latrigre Betasing 9999999999 3311003 1 1 04 3311 BPL(M) 113 1 0 0 0 1278 30.2700 1 0 9999 14297386 1 0 3 0 0 874.0900 17.4800 0 0 0 0 2026-04-04 0 0 0 0 0 2026-01-30 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Latrigre Betasing 2026-04-04 0 2JJB05S0034119 0 0 0 0 0 0 0 9.8500 0 9.6000 0 2026-01-30 0 0 2.133333333300 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 170 22-09-2025 0.4600 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-01-30,2026-04-04,1.000,0.000,2.1333333333333333,64,113 2020-11-12,2026-04-04,1.000,0.000,2.1333333333333333 2026-01-30,2026-04-04,2.1333333333333333,113,1.000,0.000,1 0.1600 2025-09-22 170 55.2300 25.4998222 89.987321 1933 Latrigre 2026-04-04T09:26:46.588397+05:30 2 0 874.0900 2026-01-30 30.2700 2 1 N/A 133.8200 14.8700 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 55.230 ) 0 2026-01-30 2026-02-13 BILLING_FILE MEPDCL1000610615 6528976 1000312399 JC05P139092 Nothmilla Marak Chengkompara, Chengkompara #5152001200 9999999999 3311003 1 1 04 3311 DLT 231 1 0 0 0 16326 58.5600 1 0 9999 625644 1 0 3 0 0 1156.0300 11.5600 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-02 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Chengkompara, Chengkompara #5152001200 2026-04-04 0 2JJB05S0033005 0 0 0 0 0 0 0 12.1700 0 8.2500 0 2026-03-02 0 0 1.064516129000 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 629 19-12-2025 0.5500 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-02,2026-04-04,1.000,0.000,1.0645161290322581,33,231 1990-01-01,2026-04-04,1.000,0.000,1.0645161290322581 2026-03-02,2026-04-04,1.0645161290322581,231,1.000,0.000,1 0.1600 2025-12-19 629 23.4100 25.4998221 89.986738 719 Chengkompara 2026-04-04T09:26:46.588397+05:30 2 0 1156.0300 2026-03-02 115.2000 2 1 5152001200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 23.410 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000312399 6529461 1000630898 Painnebenezer G Sangma Painnebenezer G Sangma-Pollindro Marak-Chengkompara 8837229126 3311003 1 1 04 3311 BPL(M) 113 1 0 0 0 2139 53.0900 1 0 9999 464375 1 0 3 0 0 -0.7500 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-02 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Painnebenezer G Sangma-Pollindro Marak-Chengkompara 2026-04-04 0 2JJB05S0033005 0 0 0 0 0 0 0 0 0 0 0 2026-03-02 0 0 1.064516129000 0 8837229126 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 258 05-03-2026 0.7500 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-02,2026-04-04,1.000,0.000,1.0645161290322581,33,113 2021-01-04,2026-04-04,1.000,0.000,1.0645161290322581 2026-03-02,2026-04-04,1.0645161290322581,113,1.000,0.000,1 0.1600 2026-03-05 258 21.9200 25.4998221 89.986738 719 Chengkompara 2026-04-04T09:26:46.588397+05:30 2 0 -0.7500 2026-03-02 53.0900 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 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000630898 6530125 1000317191 JC05P223354 Pilmera Sangma Ampati 100 Beded, Ampati 100 Bedded #5142000700 9999999999 3311003 1 1 04 3311 DLT 231 6 0 0 0 4235 38 1 0 9999 119804 1 0 2 0 0 787.7500 7.8800 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-03 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Ampati 100 Beded, Ampati 100 Bedded #5142000700 2026-04-04 0 2JJB05S0033001 0 0 0 0 0 0 0 0 0 1.9700 0 2026-03-03 0 0 1.032258064500 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 669 07-02-2026 0.2800 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-03,2026-04-04,6.000,0.000,1.0322580645161290,32,231 2017-03-01,2026-04-04,6.000,0.000,1.0322580645161290 2026-03-03,2026-04-04,1.0322580645161290,231,6.000,0.000,1 0.1600 2026-02-07 669 21.4300 25.4942359 89.9433353 314 Ampati 100 Bedded 2026-04-04T09:26:46.588397+05:30 2 0 787.7500 2026-03-03 38 2 1 5142000700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 21.430 ) 0 2026-03-03 2026-03-17 BILLING_FILE MEPDCL1000317191 6530786 1000638385 Pratap Mahanta Gasura 6009913204 3311003 1 1 04 3311 CLT 331 2 0 0 0 2329 83.0800 1 0 9999 100242 1 0 3 0 0 8901.9500 89.0200 0 0 0 0 2026-04-04 0 0 0 0 0 2026-02-25 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Gasura 2026-04-04 0 2JJB05S0034066 0 0 0 0 0 0 0 81.7500 0 6.6600 0 2026-02-25 0 0 1.288135593200 0 6009913204 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 9450 29-01-2026 0.6400 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-02-25,2026-04-04,2.000,0.000,1.2881355932203390,38,331 2022-08-16,2026-04-04,2.000,0.000,1.2881355932203390 2026-02-25,2026-04-04,1.2881355932203390,331,2.000,0.000,1 0.3000 2026-01-29 9450 68.1700 25.4998221 89.986738 1282 Gasura 2026-04-04T09:26:46.588397+05:30 2 0 8901.9500 2026-02-25 432 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. ( JAN 26 TO JAN 26 : 68.170 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000638385 6530914 1000312416 JC05P139109 Premoni Marak Chengkompara, Chengkompara #5152002900 9999999999 3311003 1 1 04 3311 DLT 231 1 0 0 0 9687 58.5800 1 0 9999 60216 1 0 3 0 0 -1.3700 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-02 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Chengkompara, Chengkompara #5152002900 2026-04-04 0 2JJB05S0033005 0 0 0 0 0 0 0 0 0 0 0 2026-03-02 0 0 1.064516129000 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 333 11-03-2026 0.3700 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-02,2026-04-04,1.000,0.000,1.0645161290322581,33,231 1990-01-01,2026-04-04,1.000,0.000,1.0645161290322581 2026-03-02,2026-04-04,1.0645161290322581,231,1.000,0.000,1 0.1600 2026-03-11 333 23.4100 25.4998221 89.986738 719 Chengkompara 2026-04-04T09:26:46.588397+05:30 2 0 -1.3700 2026-03-02 115.2000 2 1 5152002900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 23.410 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000312416 6531545 1000316899 JC05P223054 Pustonath Koch Gasura, Gasura #5140307000 8787392610 3311003 1 1 04 3311 BPL(M) 113 1 0 0 0 4294 36.3400 1 0 9999 127588 1 0 3 0 0 27824.7130 278.2500 0 0 0 0 2026-04-04 0 0 0 0 0 2026-02-25 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Gasura, Gasura #5140307000 2026-04-04 0 2JJB05S0034002 0 0 0 0 0 0 0 4656.1770 0 26.7500 0 2026-02-25 0 0 1.288135593200 0 8787392610 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3600 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-02-25,2026-04-04,1.000,0.000,1.2881355932203390,38,113 2013-01-18,2026-04-04,1.000,0.000,1.2881355932203390 2026-02-25,2026-04-04,1.2881355932203390,113,1.000,0.000,1 0.1600 0 37.3900 25.4998221 89.986738 1282 Gasura 2026-04-04T09:26:46.588397+05:30 2 0 27824.7130 2026-02-25 36.3400 2 1 5140307000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.390 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000316899 6531554 1000317241 JC05P223404 Quater Vacated Ampati C.H.C., Ampati Chc #5141903400 9999999999 3311003 1 1 04 3311 DLT 231 2 0 0 0 8017 84.8100 1 0 9999 458807 1 0 3 0 0 12020.5340 120.2100 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-10 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Ampati C.H.C., Ampati Chc #5141903400 2026-04-04 0 2JJB05S0033001 0 0 0 0 0 0 0 1300.4760 0 58.6000 0 2026-03-10 0 0 0.806451612900 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3900 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-10,2026-04-04,2.000,0.000,0.80645161290322580645,25,231 1990-01-01,2026-04-04,2.000,0.000,0.80645161290322580645 2026-03-10,2026-04-04,0.80645161290322580645,231,2.000,0.000,1 0.1600 0 37.5700 25.4998221 89.986738 316 Ampati Chc 2026-04-04T09:26:46.588397+05:30 2 0 12020.5340 2026-03-10 230.4000 2 1 5141903400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 37.570 ) 0 2026-03-10 2026-03-24 BILLING_FILE MEPDCL1000317241 6532367 1000315417 JC05P164749 Rangjin Sangma Bangkapara, Bangkapara #5120801000 8787423796 3311003 1 1 04 3311 DLT 231 1 0 0 0 1323 49.1800 1 0 9999 565777 1 0 3 0 0 0.3700 7.4100 0 0 0 0 2026-04-04 0 0 0 0 0 2026-02-19 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Bangkapara, Bangkapara #5120801000 2026-04-04 0 2JJB05S0034127 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 1.491525423700 0 8787423796 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 750 19-03-2026 0.6300 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-02-19,2026-04-04,1.000,0.000,1.4915254237288136,44,231 2010-05-08,2026-04-04,1.000,0.000,1.4915254237288136 2026-02-19,2026-04-04,1.4915254237288136,231,1.000,0.000,1 0.1600 2026-03-19 750 44.4800 25.4998221 89.9870295 483 Bangkapara 2026-04-04T09:26:46.588397+05:30 2 7.4100 0.3700 2026-03-19 115.2000 2 1 5120801000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.480 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000315417 6532570 1000640157 Ranmi Sangma Bangkapara 9362187441 3311003 1 1 04 3311 BPL(M) 113 1 0 0 0 1571 41.1300 1 0 9999 14300455 1 0 3 0 0 1666.7400 16.6700 0 0 0 0 2026-04-04 0 0 0 0 0 2026-02-19 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Bangkapara 2026-04-04 0 2JJB05S0034126 0 0 0 0 0 0 0 64.7800 0 17.8500 0 2026-02-19 0 0 1.491525423700 0 9362187441 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 890 06-03-2025 0.6300 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-02-19,2026-04-04,1.000,0.000,1.4915254237288136,44,113 2022-09-28,2026-04-04,1.000,0.000,1.4915254237288136 2026-02-19,2026-04-04,1.4915254237288136,113,1.000,0.000,1 0.1600 2025-03-06 890 31.2700 25.4998221 89.9870295 483 Bangkapara 2026-04-04T09:26:46.588397+05:30 2 0 1666.7400 2026-02-19 41.1300 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 : 31.270 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000640157 6532912 1000317200 JC05P223363 Rawan Sangma Ampati 100 Beded, Ampati 100 Bedded #5142001600 9999999999 3311003 1 1 04 3311 DLT 231 3 0 0 0 7766.9000 75 1 0 999999 A359955 2 0 3 0 0 9593.7400 95.9400 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-03 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Ampati 100 Beded, Ampati 100 Bedded #5142001600 2026-04-04 0 2JJB05S0033001 0 0 0 0 0 0 0 352.5400 0 14.8600 0 2026-03-03 0 0 1.032258064500 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2600 21-11-2025 0.8600 0 0 1 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-03,2026-04-04,3.000,0.000,1.0322580645161290,32,231 2017-03-01,2026-04-04,3.000,0.000,1.0322580645161290 2026-03-03,2026-04-04,1.0322580645161290,231,3.000,0.000,1 0.1600 2025-11-21 2600 30.6000 25.4943489 89.9433472 314 Ampati 100 Bedded 2026-04-04T09:26:46.588397+05:30 2 0 9593.7400 2026-03-03 75 2 1 5142001600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 30.600 ) 0 2026-03-03 2026-03-17 BILLING_FILE MEPDCL1000317200 6533471 1000315481 JC05P164813 Rinabala Koch Damdama, Damdama #5121300700 3311003 1 1 04 3311 DLT 231 1 0 0 0 3538.1000 115.2000 1 0 9999 679216 1 0 3 0 0 3504.4200 549.8000 0 0 0 0 2026-04-04 0 0 0 0 0 2026-01-08 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Damdama, Damdama #5121300700 2026-04-04 0 2JJB05S0034070 0 0 0 0 0 0 0 0 0 0 0 2026-01-08 0 0 2.866666666700 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 01-04-2026 0.5800 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-01-08,2026-04-04,1.000,0.000,2.8666666666666667,86,231 2002-03-15,2026-04-04,1.000,0.000,2.8666666666666667 2026-01-08,2026-04-04,2.8666666666666667,231,1.000,0.000,1 0.1600 2026-04-01 5000 2556.5300 25.4861141 89.9391903 929 Damdama 2026-04-04T09:26:46.588397+05:30 2 0 18326.5100 2026-01-08 115.2000 2 1 5121300700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 2556.530 ) 0 2026-01-08 2026-01-22 BILLING_FILE MEPDCL1000315481 6534966 1000312402 JC05P139095 Sajing Sangma Chengkompara, Chengkompara #5152001500 6009315329 3311003 1 1 04 3311 DLT 231 1 0 0 0 12546 51.2300 1 0 9999 11378 1 0 3 0 0 -9.9000 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-02 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Chengkompara, Chengkompara #5152001500 2026-04-04 0 2JJB05S0033005 0 0 0 0 0 0 0 0 0 0 0 2026-03-02 0 0 1.064516129000 0 6009315329 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 340 09-03-2026 0.9000 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-02,2026-04-04,1.000,0.000,1.0645161290322581,33,231 1990-01-01,2026-04-04,1.000,0.000,1.0645161290322581 2026-03-02,2026-04-04,1.0645161290322581,231,1.000,0.000,1 0.1600 2026-03-09 340 23.9600 25.4998221 89.986738 719 Chengkompara 2026-04-04T09:26:46.588397+05:30 2 0 -9.9000 2026-03-02 115.2000 2 1 5152001500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000312402 6535490 1000838789 Sanika Marak Chengkompara 9366865855 3311003 1 1 04 3311 BPL(M) 113 1 0 0 0 1179 48.7300 1 0 9999 4667370 1 0 3 0 0 286.2900 2.8600 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-02 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Chengkompara 2026-04-04 0 2JJB05S0033005 0 0 0 0 0 0 0 8.5000 0 1.8000 0 2026-03-02 0 0 1.064516129000 0 9366865855 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 800 26-02-2026 0.4100 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-02,2026-04-04,1.000,0.000,1.0645161290322581,33,113 2023-04-26,2026-04-04,1.000,0.000,1.0645161290322581 2026-03-02,2026-04-04,1.0645161290322581,113,1.000,0.000,1 0.1600 2026-02-26 800 18.6500 25.4998221 89.986738 719 Chengkompara 2026-04-04T09:26:46.588397+05:30 2 0 286.2900 2026-03-02 48.7300 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 : 18.650 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000838789 6536855 1000610639 Sengre R Marak Bolsalgre Betasing 9999999999 3311003 1 1 04 3311 BPL(M) 113 1 0 0 0 1084 49.6700 1 0 9999 4667251 1 0 3 0 0 1974.9500 19.7500 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-07 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Bolsalgre Betasing 2026-04-04 0 2JJB05S0034071 0 0 0 0 0 0 0 101.0700 0 20.3500 0 2026-03-07 0 0 0.903225806500 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2250 11-04-2025 0.6300 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-07,2026-04-04,1.000,0.000,0.90322580645161290323,28,113 2020-05-01,2026-04-04,1.000,0.000,0.90322580645161290323 2026-03-07,2026-04-04,0.90322580645161290323,113,1.000,0.000,1 0.1600 2025-04-11 2250 17.0700 25.4998221 89.986738 621 Bolsalgre 2026-04-04T09:26:46.588397+05:30 2 0 1974.9500 2026-03-07 49.6700 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 : 17.070 ) 0 2026-03-07 2026-03-23 BILLING_FILE MEPDCL1000610639 6537228 1000318995 JC05P339509 Shop, C/O. Smti Hemprova Koch Gasura, Gasura 9999999999 3311003 1 1 04 3311 CLT 331 3 0 0 0 10846.2000 99.8300 1 0 9999 4687809 1 0 3 0 0 -0.5300 24.5900 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-03 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Gasura, Gasura 2026-04-04 0 2JJB05S0034066 0 0 0 0 0 0 0 0 0 0 0 2026-03-03 0 0 1.032258064500 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2485 29-03-2026 0.5300 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-03,2026-04-04,3.000,0.000,1.0322580645161290,32,331 2025-05-08,2026-04-04,3.000,0.000,1.0322580645161290 2026-03-03,2026-04-04,1.0322580645161290,331,3.000,0.000,1 0.3000 2026-03-29 2485 40.6700 25.4738547 89.9319804 1282 Gasura 2026-04-04T09:26:46.588397+05:30 2 24.5900 0 2026-03-29 1512 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 : 40.670 ) 0 2026-03-03 2026-03-17 BILLING_FILE MEPDCL1000318995 6537520 1000315047 JC05P164077 Silji Marak Silji Marak-Aban sangma-Bolsalgiri, Bolsalgre #5120101800 9999999999 3311003 1 1 04 3311 DLT 231 2 0 0 0 36291 60.1100 1 0 9999 12823 1 0 3 0 0 379.1200 3.7900 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-07 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Silji Marak-Aban sangma-Bolsalgiri, Bolsalgre #5120101800 2026-04-04 0 2JJB05S0034071 0 0 0 0 0 0 0 5.6500 0 2.1000 0 2026-03-07 0 0 0.903225806500 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 570 03-03-2026 0.1300 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-07,2026-04-04,2.000,0.000,0.90322580645161290323,28,231 1990-01-01,2026-04-04,2.000,0.000,0.90322580645161290323 2026-03-07,2026-04-04,0.90322580645161290323,231,2.000,0.000,1 0.1600 2026-03-03 570 22.8700 25.4998221 89.986738 621 Bolsalgre 2026-04-04T09:26:46.588397+05:30 2 0 379.1200 2026-03-07 230.4000 2 1 5120101800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-03-07 2026-03-23 BILLING_FILE MEPDCL1000315047 6537774 1000638343 Singjin Marak Singjin Marak-Dilipson Sangma-Bangkapara 9864966112 3311003 1 1 04 3311 BPL(M) 113 1 0 0 0 1401 41.2400 1 0 9999 14300458 1 0 3 0 0 1421.4300 14.2100 0 0 0 0 2026-04-04 0 0 0 0 0 2026-02-19 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Singjin Marak-Dilipson Sangma-Bangkapara 2026-04-04 0 2JJB05S0034126 0 0 0 0 0 0 0 36.1600 0 10.5000 0 2026-02-19 0 0 1.491525423700 0 9864966112 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 15-10-2025 0.9100 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-02-19,2026-04-04,1.000,0.000,1.4915254237288136,44,113 2022-08-14,2026-04-04,1.000,0.000,1.4915254237288136 2026-02-19,2026-04-04,1.4915254237288136,113,1.000,0.000,1 0.1600 2025-10-15 1500 32.2400 25.4998221 89.9870295 483 Bangkapara 2026-04-04T09:26:46.588397+05:30 2 0 1421.4300 2026-02-19 41.2400 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 32.240 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000638343 6538926 1000317215 JC05P223378 Subitha Koch Ampati C.H.C., Ampati Chc #5141900700 9999999999 3311003 1 1 04 3311 DLT 231 1 0 0 0 11526 91.2500 1 0 9999 618620 1 0 3 0 0 29505.2140 295.0500 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-10 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Ampati C.H.C., Ampati Chc #5141900700 2026-04-04 0 2JJB05S0033001 0 0 0 0 0 0 0 4469.3360 0 58.5000 0 2026-03-10 0 0 0.806451612900 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9500 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-10,2026-04-04,1.000,0.000,0.80645161290322580645,25,231 1990-01-01,2026-04-04,1.000,0.000,0.80645161290322580645 2026-03-10,2026-04-04,0.80645161290322580645,231,1.000,0.000,1 0.1600 0 39.2100 25.4998221 89.986738 316 Ampati Chc 2026-04-04T09:26:46.588397+05:30 2 0 29505.2140 2026-03-10 115.2000 2 1 5141900700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 39.210 ) 0 2026-03-10 2026-03-24 BILLING_FILE MEPDCL1000317215 6539202 1000847577 Sukindar Hajong BOLSALGRE 8787677876 3311003 1 1 04 3311 CLT 331 2 0 0 0 3446.8300 154.9600 1 0 9999 155012 1 0 3 0 0 11436.1400 114.3600 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-07 3311003 0 0 0 0 0 0 0 0 0 0 0 0 BOLSALGRE 2026-04-04 0 2JJB05S0034071 0 0 0 0 0 0 0 263.4900 0 70.1900 0 2026-03-07 0 0 0.903225806500 0 8787677876 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5694 14-06-2025 0.1800 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-07,2026-04-04,2.000,0.000,0.90322580645161290323,28,331 2023-09-11,2026-04-04,2.000,0.000,0.90322580645161290323 2026-03-07,2026-04-04,0.90322580645161290323,331,2.000,0.000,1 0.3000 2025-06-14 5694 40.3200 25.4998221 89.986738 621 Bolsalgre 2026-04-04T09:26:46.588397+05:30 2 0 11436.1400 2026-03-07 432 2 1 N/A 413.5100 45.9500 (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 : 40.320 ) 0 2026-03-07 2026-03-23 BILLING_FILE MEPDCL1000847577 6539834 1000317224 JC05P223387 Sweper Qtr Ampati C.H.C., Ampati Chc #5141901600 9999999999 3311003 1 1 04 3311 DLT 231 1 0 0 0 10001 70.0400 1 0 9999 104570 1 0 3 0 0 8527.0920 85.2700 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-10 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Ampati C.H.C., Ampati Chc #5141901600 2026-04-04 0 2JJB05S0033001 0 0 0 0 0 0 0 853.5880 0 53.6500 0 2026-03-10 0 0 0.806451612900 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2648.1100 19-03-2024 0.6700 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-10,2026-04-04,1.000,0.000,0.80645161290322580645,25,231 1990-01-01,2026-04-04,1.000,0.000,0.80645161290322580645 2026-03-10,2026-04-04,0.80645161290322580645,231,1.000,0.000,1 0.1600 2024-03-19 2648.1100 12.5200 25.4998221 89.986738 316 Ampati Chc 2026-04-04T09:26:46.588397+05:30 2 0 8527.0920 2026-03-10 115.2000 2 1 5141901600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 12.520 ) 0 2026-03-10 2026-03-24 BILLING_FILE MEPDCL1000317224 6540231 1000315431 JC05P164763 Tejang R Marak Borolatri, Borolatri #5120601400 3311003 1 1 04 3311 DLT 231 1 0 0 0 494 33.7600 1 0 9999 175245 1 0 3 0 0 615.2800 24.6100 0 0 0 0 2026-04-04 0 0 0 0 0 2025-11-17 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Borolatri, Borolatri #5120601400 2026-04-04 0 2JJB05S0034120 0 0 0 0 0 0 0 0 0 2.5500 0 2025-11-17 0 0 4.569536423800 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1216 19-07-2025 0.1700 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2025-11-17,2026-04-04,1.000,0.000,4.5695364238410596,138,231 1990-01-01,2026-04-04,1.000,0.000,4.5695364238410596 2025-11-17,2026-04-04,4.5695364238410596,231,1.000,0.000,1 0.1600 2025-07-19 1216 -14.0500 25.4994521 89.9890701 646 Borolatri 2026-04-04T09:26:46.588397+05:30 2 0 615.2800 2025-11-17 115.2000 2 1 5120601400 154.4700 17.1600 (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 : -14.050 ) 0 2025-11-17 2025-12-01 BILLING_FILE MEPDCL1000315431 6540499 1000610619 Tenji Sangma Chengkompara Betasing 9999999999 3311003 1 1 04 3311 BPL(M) 113 1 0 0 0 1129 47.1600 1 0 9999 4694339 1 0 3 0 0 205.7700 2.0600 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-02 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Chengkompara Betasing 2026-04-04 0 2JJB05S0034059 0 0 0 0 0 0 0 0 0 1.7000 0 2026-03-02 0 0 1.064516129000 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 260 23-02-2026 0.5300 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-02,2026-04-04,1.000,0.000,1.0645161290322581,33,113 2020-02-23,2026-04-04,1.000,0.000,1.0645161290322581 2026-03-02,2026-04-04,1.0645161290322581,113,1.000,0.000,1 0.1600 2026-02-23 260 17.5600 25.4998221 89.986738 720 Chengkompara Gsa 2026-04-04T09:26:46.588397+05:30 2 0 205.7700 2026-03-02 47.1600 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 : 17.560 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000610619 6541632 1000317198 JC05P223361 VANESSA A SANGMA Ampati 100 Beded, Ampati 100 Bedded #5142001400 9999999999 3311003 1 1 04 3311 DLT 231 3 0 0 0 4711.5000 1267 1 0 999999 A353410 2 0 3 0 0 161656.2700 1616.5600 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-03 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Ampati 100 Beded, Ampati 100 Bedded #5142001400 2026-04-04 0 2JJB05S0033001 0 0 0 0 0 0 0 20523.2000 0 253.4600 0 2026-03-03 0 0 1.032258064500 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 8030 03-04-2025 0.0700 0 0 1 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-03,2026-04-04,3.000,0.000,1.0322580645161290,32,231 2017-03-01,2026-04-04,3.000,0.000,1.0322580645161290 2026-03-03,2026-04-04,1.0322580645161290,231,3.000,0.000,1 0.1600 2025-04-03 8030 5.2300 25.4943639 89.94327 314 Ampati 100 Bedded 2026-04-04T09:26:46.588397+05:30 2 0 161656.2700 2026-03-03 1267 2 1 5142001400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 5.230 ) 0 2026-03-03 2026-03-17 BILLING_FILE MEPDCL1000317198 6542652 1000317197 JC05P223360 Zinnia Hajong Ampati 100 Beded, Ampati 100 Bedded #5142001300 9999999999 3311003 1 1 04 3311 DLT 231 3 0 0 0 7931.7000 40 1 0 999999 A359927 2 0 3 0 0 23131.4200 231.3100 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-03 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Ampati 100 Beded, Ampati 100 Bedded #5142001300 2026-04-04 0 2JJB05S0033001 0 0 0 0 0 0 0 3304.3500 0 29.9500 0 2026-03-03 0 0 1.032258064500 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7000 13-11-2024 0.2800 0 0 1 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-03,2026-04-04,3.000,0.000,1.0322580645161290,32,231 2017-03-01,2026-04-04,3.000,0.000,1.0322580645161290 2026-03-03,2026-04-04,1.0322580645161290,231,3.000,0.000,1 0.1600 2024-11-13 7000 22.7100 25.4938892 89.9432765 314 Ampati 100 Bedded 2026-04-04T09:26:46.588397+05:30 2 0 23131.4200 2026-03-03 40 2 1 5142001300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 22.710 ) 0 2026-03-03 2026-03-17 BILLING_FILE MEPDCL1000317197 6543507 3311000001 Grover G Sangma Ampati Civil Hospital 8837457301 3311003 0 1 04 3311 CLT 331 2 0 0 0 801 58.8400 1 0 999999 A6776781 1 0 3 0 0 -0.5800 9.0100 0 0 0 0 2026-04-04 0 0 0 0 0 2026-01-06 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Civil Hospital 2026-04-04 0 2JJB05S0033001 0 0 0 0 0 0 0 0 0 0 0 2026-01-06 0 0 2.933333333300 0 8837457301 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 906 02-02-2026 0.5800 0 0 1 100 2026-04-19 0 0 0 0 3 0 0 0 2026-01-06,2026-04-04,2.000,0.000,2.9333333333333333,88,331 2024-09-13,2026-04-04,2.000,0.000,2.9333333333333333 2026-01-06,2026-04-04,2.9333333333333333,331,2.000,0.000,1 0.3000 2026-02-02 906 81.9000 25.4940994 89.9431548 314 Ampati 100 Bedded 2026-04-04T09:26:46.588397+05:30 2 9.0100 0 2026-02-02 432 2 1 N/A 202.4500 22.4900 (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. ( DEC 25 TO DEC 25 : 81.900 ) 0 2026-01-06 2026-01-20 BILLING_FILE MEPDCL3311000001 6543544 3311000014 OFFICE CUM CLASS ROOM, Veterinary Training Centre Chengkompara 9863830375 3311003 0 1 04 3311 DLT 231 2 0 0 0 20 230.4000 1 0 999999 A4684307 2 0 2 0 0 20009.6010 200.1000 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-03 3311003 0 0 0 0 0 0 0 0 0 20 0 0 Chengkompara 2026-04-04 0 2JJB05S0033005 0 0 0 0 0 0 0 1069.0790 0 167.6100 0 2026-03-03 0 0 1.032258064500 0 9863830375 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7100 0 0 1 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-03,2026-04-04,2.000,0.000,1.0322580645161290,32,231 2024-09-26,2026-04-04,2.000,0.000,1.0322580645161290 2026-03-03,2026-04-04,1.0322580645161290,231,2.000,0.000,1 0.1600 0 149.7500 25.4653577 89.9224632 719 Chengkompara 2026-04-04T09:26:46.588397+05:30 2 0 20009.6010 2026-03-03 230.4000 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 : 149.750 ) 0 2026-03-03 2026-03-17 BILLING_FILE MEPDCL3311000014 6543545 3311000015 GIRLS HOSTEL, Veterinary Training Centre Chengkompara 9863830375 3311003 0 1 04 3311 DLT 231 2 0 0 0 348 15.8400 1 0 999999 A6776051 2 0 3 0 0 4897.3210 48.9700 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-03 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Chengkompara 2026-04-04 0 2JJB05S0033005 0 0 0 0 0 0 0 340.7790 0 17.4000 0 2026-03-03 0 0 1.032258064500 0 9863830375 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5000 0 0 1 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-03,2026-04-04,2.000,0.000,1.0322580645161290,32,231 2024-09-26,2026-04-04,2.000,0.000,1.0322580645161290 2026-03-03,2026-04-04,1.0322580645161290,231,2.000,0.000,1 0.1600 0 9.8000 25.4653431 89.9224458 719 Chengkompara 2026-04-04T09:26:46.588397+05:30 2 0 4897.3210 2026-03-03 230.4000 2 1 N/A 116.5100 12.9500 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 9.800 ) 0 2026-03-03 2026-03-17 BILLING_FILE MEPDCL3311000015 6543546 3311000016 BOYS HOSTEL, Veterinary Training Centre Chengkompara 9863830375 3311003 0 1 04 3311 DLT 231 2 0 0 0 440 23.1100 1 0 999999 A7169539 2 0 3 0 0 5313.0510 53.1300 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-03 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Chengkompara 2026-04-04 0 2JJB05S0033005 0 0 0 0 0 0 0 328.0190 0 22 0 2026-03-03 0 0 1.032258064500 0 9863830375 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9300 0 0 1 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-03,2026-04-04,2.000,0.000,1.0322580645161290,32,231 2024-09-26,2026-04-04,2.000,0.000,1.0322580645161290 2026-03-03,2026-04-04,1.0322580645161290,231,2.000,0.000,1 0.1600 0 13.0700 25.4653432 89.9224525 719 Chengkompara 2026-04-04T09:26:46.588397+05:30 2 0 5313.0510 2026-03-03 230.4000 2 1 N/A 97.6100 10.8500 (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 : 13.070 ) 0 2026-03-03 2026-03-17 BILLING_FILE MEPDCL3311000016 6543547 3311000017 GRADE IV QTR. Type VI, Veterinary Training Centre Chengkompara 9863830375 3311003 0 1 04 3311 DLT 231 1 0 0 0 186 11.9100 1 0 999999 A7169594 2 0 3 0 0 1088.7600 10.8900 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-03 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Chengkompara 2026-04-04 0 2JJB05S0033005 0 0 0 0 0 0 0 16.7700 0 4.5500 0 2026-03-03 0 0 1.032258064500 0 9863830375 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1411 28-07-2025 0.9200 0 0 1 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-03,2026-04-04,1.000,0.000,1.0322580645161290,32,231 2024-09-26,2026-04-04,1.000,0.000,1.0322580645161290 2026-03-03,2026-04-04,1.0322580645161290,231,1.000,0.000,1 0.1600 2025-07-28 1411 4.3600 25.4657461 89.9225493 719 Chengkompara 2026-04-04T09:26:46.588397+05:30 2 0 1088.7600 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. ( FEB 26 TO FEB 26 : 4.360 ) 0 2026-03-03 2026-03-17 BILLING_FILE MEPDCL3311000017 6545256 3311000022 UTPAL KOCH UTPAL KOCH-Lt. Jabindra Koch-Borolatri 6009879223 3311003 0 1 04 3311 DLT 231 1 0 0 0 1163 68.6200 1 0 999999 A7169 2 0 3 0 0 -0.3500 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-01-30 3311003 0 0 0 0 0 0 0 0 0 0 0 0 UTPAL KOCH-Lt. Jabindra Koch-Borolatri 2026-04-04 0 2JJB05S0034120 0 0 0 0 0 0 0 0 0 0 0 2026-01-30 0 0 2.133333333300 0 6009879223 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 923 04-02-2026 0.3500 0 0 1 0 2026-04-19 0 0 0 0 3 0 0 0 2026-01-30,2026-04-04,1.000,0.000,2.1333333333333333,64,231 2024-11-22,2026-04-04,1.000,0.000,2.1333333333333333 2026-01-30,2026-04-04,2.1333333333333333,231,1.000,0.000,1 0.1600 2026-02-04 923 100.1000 25.4998222 89.987321 646 Borolatri 2026-04-04T09:26:46.588397+05:30 2 0 -0.3500 2026-01-30 115.2000 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. ( DEC 25 TO DEC 25 : 100.100 ) 0 2026-01-30 2026-02-13 BILLING_FILE MEPDCL3311000022 6547238 3311000026 Manecha Miami M Sangma Bolsalgre opposite CH Ampati 9612580072 3311003 0 1 04 3311 CLT 331 4 0 0 0 370 23.0800 1 0 999999 A9206225 2 0 3 0 0 -0.5300 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-03 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Bolsalgre opposite CH Ampati 2026-04-04 0 2JJB05S0034071 0 0 0 0 0 0 0 0 0 0 0 2026-03-03 0 0 1.032258064500 0 9612580072 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 997 15-03-2026 0.5300 0 0 1 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-03,2026-04-04,4.000,0.000,1.0322580645161290,32,331 2024-12-19,2026-04-04,4.000,0.000,1.0322580645161290 2026-03-03,2026-04-04,1.0322580645161290,331,4.000,0.000,1 0.3000 2026-03-15 997 28.5900 25.4942238 89.9425008 621 Bolsalgre 2026-04-04T09:26:46.588397+05:30 2 0 -0.5300 2026-03-03 864 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 : 28.590 ) 0 2026-03-03 2026-03-17 BILLING_FILE MEPDCL3311000026 6547659 3311000029 Mithunjoy Hajong Sulguri 8837467762 3311003 0 1 04 3311 CLT 331 2 0 0 0 1962.7000 432 1 0 999999 SS17768894 2 0 3 0 0 -0.9100 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-01-05 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Sulguri 2026-04-04 0 2JJB05S0034123 0 0 0 0 0 0 0 0 0 0 0 2026-01-05 0 0 2.966666666700 0 8837467762 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 465 05-01-2026 0.9100 0 0 1 0 2026-04-19 0 0 0 0 3 0 0 0 2026-01-05,2026-04-04,2.000,0.000,2.9666666666666667,89,331 2025-02-21,2026-04-04,2.000,0.000,2.9666666666666667 2026-01-05,2026-04-04,2.9666666666666667,331,2.000,0.000,1 0.3000 2026-01-05 465 24.2600 25.4897987 89.9064853 4737 Sulguri 2026-04-04T09:26:46.588397+05:30 2 0 -0.9100 2026-01-05 432 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 : 24.260 ) 0 2026-01-05 2026-01-19 BILLING_FILE MEPDCL3311000029 6548190 3311000039 Stanish M Sangma Bollonggre 8132066242 3311003 0 1 04 3311 DLT 231 2 0 0 0 228 230.4000 1 0 999999 SS17289135 2 0 3 0 0 -0.9300 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-01-16 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Bollonggre 2026-04-04 0 2JJB05S0034118 0 0 0 0 0 0 0 0 0 0 0 2026-01-16 0 0 2.6000 0 8132066242 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1359 26-01-2026 0.9300 0 0 1 0 2026-04-19 0 0 0 0 3 0 0 0 2026-01-16,2026-04-04,2.000,0.000,2.6000000000000000,78,231 2024-12-19,2026-04-04,2.000,0.000,2.6000000000000000 2026-01-16,2026-04-04,2.6000000000000000,231,2.000,0.000,1 0.1600 2026-01-26 1359 6.3000 25.4801856 89.9266372 443 Ballonggre 2026-04-04T09:26:46.588397+05:30 2 0 -0.9300 2026-01-16 230.4000 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. ( DEC 25 TO DEC 25 : 6.300 ) 0 2026-01-16 2026-01-30 BILLING_FILE MEPDCL3311000039 6548394 3311000044 RAMENDRA KOCH DUFARIGAON KOCH 9366548587 3311003 0 1 04 3311 DLT 231 1 0 0 0 2205.9000 115.2000 1 0 999999 SS17769004 2 0 3 0 0 -5.3500 25.7900 0 0 0 0 2026-04-04 0 0 0 0 0 2026-02-13 3311003 0 0 0 0 0 0 0 0 0 0 0 0 DUFARIGAON KOCH 2026-04-04 0 2JJB05S0034123 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 1.694915254200 0 9366548587 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2700 05-03-2026 0.3500 0 0 1 0 2026-04-19 0 0 0 0 3 0 0 0 2026-02-13,2026-04-04,1.000,0.000,1.6949152542372881,50,231 2025-03-07,2026-04-04,1.000,0.000,1.6949152542372881 2026-02-13,2026-04-04,1.6949152542372881,231,1.000,0.000,1 0.1600 2026-03-05 2700 212.5300 25.4812864 89.9091144 4737 Sulguri 2026-04-04T09:26:46.588397+05:30 2 25.7900 0 2026-03-05 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 212.530 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL3311000044 6549068 3311000055 SHAKTIDHAR KOCH SULGURI, PO SULGURI, PS AMPATI, SOUTH WEST GARO HILLS 9366927787 3311003 0 1 04 3311 DLT 231 2 0 0 0 786 230.4000 1 0 999999 789152 2 0 3 0 0 -5.2100 0 0 0 0 0 2026-04-04 0 0 0 0 0 2025-12-17 3311003 0 0 0 0 0 0 0 0 0 0 0 0 SULGURI, PO SULGURI, PS AMPATI, SOUTH WEST GARO HILLS 2026-04-04 0 2JJB05S0034123 0 0 0 0 0 0 0 0 0 0 0 2025-12-17 0 0 3.570247933900 0 9366927787 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 750 17-12-2025 0.2100 0 0 1 0 2026-04-19 0 0 0 0 3 0 0 0 2025-12-17,2026-04-04,2.000,0.000,3.5702479338842975,108,231 2025-03-26,2026-04-04,2.000,0.000,3.5702479338842975 2025-12-17,2026-04-04,3.5702479338842975,231,2.000,0.000,1 0.1600 2025-12-17 750 -77.6300 25.4983417 89.9893616 4737 Sulguri 2026-04-04T09:26:46.588397+05:30 2 0 -5.2100 2025-12-17 230.4000 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. ( NOV 25 TO NOV 25 : -77.630 ) 0 2025-12-17 2026-01-01 BILLING_FILE MEPDCL3311000055 6549195 3311000057 NIBHALI KOCH GASURA 8415077228 3311003 0 1 04 3311 CLT 331 1 0 0 0 308 216 1 0 999999 A9945642 2 0 3 0 0 -0.5600 2.9300 0 0 0 0 2026-04-04 0 0 0 0 0 2026-02-18 3311003 0 0 0 0 0 0 0 0 0 0 0 0 GASURA 2026-04-04 0 2JJB05S0034002 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 1.525423728800 0 8415077228 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 293 09-03-2026 0.5600 0 0 1 0 2026-04-19 0 0 0 0 3 0 0 0 2026-02-18,2026-04-04,1.000,0.000,1.5254237288135593,45,331 2025-03-28,2026-04-04,1.000,0.000,1.5254237288135593 2026-02-18,2026-04-04,1.5254237288135593,331,1.000,0.000,1 0.3000 2026-03-09 293 10.1500 25.4752023 89.933505 1282 Gasura 2026-04-04T09:26:46.588397+05:30 2 2.9300 0 2026-03-09 216 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 10.150 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL3311000057 6549471 3311000058 Cool Shadow English School Chengkompara Near Degree College 9366342845 3311003 0 1 04 3311 DLT 231 2 0 0 0 482 230.4000 1 0 999999 A9946179 2 0 3 0 0 -0.9900 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-02-18 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Chengkompara Near Degree College 2026-04-04 0 2JJB05S0034003 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 1.525423728800 0 9366342845 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 447 28-02-2026 0.9900 0 0 1 0 2026-04-19 0 0 0 0 3 0 0 0 2026-02-18,2026-04-04,2.000,0.000,1.5254237288135593,45,231 2025-04-03,2026-04-04,2.000,0.000,1.5254237288135593 2026-02-18,2026-04-04,1.5254237288135593,231,2.000,0.000,1 0.1600 2026-02-28 447 23.2100 25.4683418 89.9313086 719 Chengkompara 2026-04-04T09:26:46.588397+05:30 2 0 -0.9900 2026-02-18 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 23.210 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL3311000058 6549472 3311000059 Gresbilla Marak Bollonggre 8974486670 3311003 0 1 04 3311 DLT 231 1 0 0 0 475 45.8400 1 0 999999 A9945645 2 0 3 0 0 -0.0900 7.1600 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-04 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Bollonggre 2026-04-04 0 2JJB05S0035020 0 0 0 0 0 0 0 0 0 0 0 2026-03-04 0 0 1 0 8974486670 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 727 25-03-2026 0.0900 0 0 1 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-04,2026-04-04,1.000,0.000,1.00000000000000000000,31,231 2025-04-03,2026-04-04,1.000,0.000,1.00000000000000000000 2026-03-04,2026-04-04,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-03-25 727 25.5900 25.9826947 90.5040777 443 Ballonggre 2026-04-04T09:26:46.588397+05:30 2 7.1600 0 2026-03-25 115.2000 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 : 25.590 ) 0 2026-03-04 2026-03-18 BILLING_FILE MEPDCL3311000059 6552706 3311000078 Servicing Centre, Hemprova Bldg Gasura 7005407749 3311003 0 1 04 3311 CLT 331 2 0 0 0 5171 82.9100 1 0 999999 4687807 2 0 3 0 0 -0.9400 8.2800 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-03 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Gasura 2026-04-04 0 2JJB05S0034066 0 0 0 0 0 0 0 0 0 0 0 2026-03-03 0 0 1.032258064500 0 7005407749 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 831 19-03-2026 0.9400 0 0 1 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-03,2026-04-04,2.000,0.000,1.0322580645161290,32,331 2025-06-04,2026-04-04,2.000,0.000,1.0322580645161290 2026-03-03,2026-04-04,1.0322580645161290,331,2.000,0.000,1 0.3000 2026-03-19 831 47.4500 25.4738547 89.9319804 1282 Gasura 2026-04-04T09:26:46.588397+05:30 2 8.2800 0 2026-03-19 432 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 : 47.450 ) 0 2026-03-03 2026-03-17 BILLING_FILE MEPDCL3311000078 6552944 3311000091 Kalpana Hajong Sulguri 8787431971 3311003 0 1 04 3311 DLT 231 1 0 0 0 510 115.2000 1 0 999999 4842049 2 0 3 0 0 -12.5100 112.7800 0 0 0 0 2026-04-04 0 0 0 0 0 2025-06-28 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Sulguri 2026-04-04 0 2JJB05S0035026 0 0 0 0 0 0 0 0 0 0 0 2025-06-28 0 0 9.210526315800 0 8787431971 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3780 03-10-2025 0.5100 0 0 1 0 2026-04-19 0 0 0 0 3 0 0 0 2025-06-28,2026-04-04,1.000,0.000,9.2105263157894737,280,231 2024-01-01,2026-04-04,1.000,0.000,9.2105263157894737 2025-06-28,2026-04-04,9.2105263157894737,231,1.000,0.000,1 0.1600 2025-10-03 3780 -342.8200 25.4987119 89.9893616 4739 Sulguri B (Ss) 2026-04-04T09:26:46.588397+05:30 2 112.7800 0 2025-10-03 115.2000 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. ( MAY 25 TO MAY 25 : -342.820 ) 0 2025-06-28 2025-07-14 BILLING_FILE MEPDCL3311000091 6552945 3311000092 Pushpanjali Hajong Sulguri 6009885163 3311003 0 1 04 3311 DLT 231 1 0 0 0 735 115.2000 1 0 999999 4842049 2 0 3 0 0 -0.3100 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-02-04 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Sulguri 2026-04-04 0 2JJB05S0035026 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 2 0 6009885163 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 575 05-02-2026 0.3100 0 0 1 0 2026-04-19 0 0 0 0 3 0 0 0 2026-02-04,2026-04-04,1.000,0.000,2.0000000000000000,59,231 2024-01-01,2026-04-04,1.000,0.000,2.0000000000000000 2026-02-04,2026-04-04,2.0000000000000000,231,1.000,0.000,1 0.1600 2026-02-05 575 67.6900 25.4987119 89.9893616 4739 Sulguri B (Ss) 2026-04-04T09:26:46.588397+05:30 2 0 -0.3100 2026-02-04 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 67.690 ) 0 2026-02-04 2026-02-19 BILLING_FILE MEPDCL3311000092 6552948 3311000093 Sanjib Hajong Sulguri 9383339485 3311003 0 1 04 3311 DLT 231 1 0 0 0 750 115.2000 1 0 999999 14300037 2 0 3 0 0 -6.8800 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-02-04 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Sulguri 2026-04-04 0 2JJB05S0035026 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 2 0 9383339485 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 600 04-02-2026 0.8800 0 0 1 0 2026-04-19 0 0 0 0 3 0 0 0 2026-02-04,2026-04-04,1.000,0.000,2.0000000000000000,59,231 2024-01-01,2026-04-04,1.000,0.000,2.0000000000000000 2026-02-04,2026-04-04,2.0000000000000000,231,1.000,0.000,1 0.1600 2026-02-04 600 72.5300 25.4987119 89.9893616 4739 Sulguri B (Ss) 2026-04-04T09:26:46.588397+05:30 2 0 -6.8800 2026-02-04 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 72.530 ) 0 2026-02-04 2026-02-19 BILLING_FILE MEPDCL3311000093 6552949 3311000094 Samrat Hajong Sulguri 9863112713 3311003 0 1 04 3311 DLT 231 1 0 0 0 685 115.2000 1 0 999999 4642060 2 0 3 0 0 -8.7700 0 0 0 0 0 2026-04-04 0 0 0 0 0 2025-12-05 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Sulguri 2026-04-04 0 2JJB05S0035026 0 0 0 0 0 0 0 0 0 0 0 2025-12-05 0 0 3.966942148800 0 9863112713 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 980 19-12-2025 0.7700 0 0 1 0 2026-04-19 0 0 0 0 3 0 0 0 2025-12-05,2026-04-04,1.000,0.000,3.9669421487603306,120,231 2024-01-01,2026-04-04,1.000,0.000,3.9669421487603306 2025-12-05,2026-04-04,3.9669421487603306,231,1.000,0.000,1 0.1600 2025-12-19 980 -54.3400 25.4987119 89.9893616 4739 Sulguri B (Ss) 2026-04-04T09:26:46.588397+05:30 2 0 -8.7700 2025-12-05 115.2000 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. ( NOV 25 TO NOV 25 : -54.340 ) 0 2025-12-05 2025-12-20 BILLING_FILE MEPDCL3311000094 6552951 3311000096 Krekson Sangma Sulguri 8798581394 3311003 0 1 04 3311 DLT 231 1 0 0 0 509 115.2000 1 0 999999 127853 2 0 3 0 0 3741.7100 336.7500 0 0 0 0 2026-04-04 0 0 0 0 0 2025-06-28 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Sulguri 2026-04-04 0 2JJB05S0034124 0 0 0 0 0 0 0 0 0 20.4500 0 2025-06-28 0 0 9.210526315800 0 8798581394 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8400 0 0 1 0 2026-04-19 0 0 0 0 3 0 0 0 2025-06-28,2026-04-04,1.000,0.000,9.2105263157894737,280,231 2024-01-01,2026-04-04,1.000,0.000,9.2105263157894737 2025-06-28,2026-04-04,9.2105263157894737,231,1.000,0.000,1 0.1600 0 -341.9900 25.4987119 89.9893616 4738 Sulguri A (Ss) 2026-04-04T09:26:46.588397+05:30 2 0 3741.7100 2025-06-28 115.2000 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. ( MAY 25 TO MAY 25 : -341.990 ) 0 2025-06-28 2025-07-14 BILLING_FILE MEPDCL3311000096 6552952 3311000097 Nendi Sangma Sulguri 9366605752 3311003 0 1 04 3311 DLT 231 1 0 0 0 506 115.2000 1 0 999999 14296954 2 0 3 0 0 3725.8500 335.3300 0 0 0 0 2026-04-04 0 0 0 0 0 2025-06-28 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Sulguri 2026-04-04 0 2JJB05S0034124 0 0 0 0 0 0 0 0 0 20.3000 0 2025-06-28 0 0 9.210526315800 0 9366605752 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8500 0 0 1 0 2026-04-19 0 0 0 0 3 0 0 0 2025-06-28,2026-04-04,1.000,0.000,9.2105263157894737,280,231 2024-01-01,2026-04-04,1.000,0.000,9.2105263157894737 2025-06-28,2026-04-04,9.2105263157894737,231,1.000,0.000,1 0.1600 0 -339.4800 25.4987119 89.9893616 4737 Sulguri 2026-04-04T09:26:46.588397+05:30 2 0 3725.8500 2025-06-28 115.2000 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. ( MAY 25 TO MAY 25 : -339.480 ) 0 2025-06-28 2025-07-14 BILLING_FILE MEPDCL3311000097 6552953 3311000098 Ningme Sangma Sulguri 9366828525 3311003 0 1 04 3311 DLT 231 1 0 0 0 507 115.2000 1 0 999999 127844 2 0 3 0 0 3731.1300 335.8000 0 0 0 0 2026-04-04 0 0 0 0 0 2025-06-28 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Sulguri 2026-04-04 0 2JJB05S0034124 0 0 0 0 0 0 0 0 0 20.3500 0 2025-06-28 0 0 9.210526315800 0 9366828525 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5200 0 0 1 0 2026-04-19 0 0 0 0 3 0 0 0 2025-06-28,2026-04-04,1.000,0.000,9.2105263157894737,280,231 2024-01-01,2026-04-04,1.000,0.000,9.2105263157894737 2025-06-28,2026-04-04,9.2105263157894737,231,1.000,0.000,1 0.1600 0 -340.3100 25.4987119 89.9893616 4737 Sulguri 2026-04-04T09:26:46.588397+05:30 2 0 3731.1300 2025-06-28 115.2000 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. ( MAY 25 TO MAY 25 : -340.310 ) 0 2025-06-28 2025-07-14 BILLING_FILE MEPDCL3311000098 6552954 3311000099 Gasin M Marak Sulguri 7005626668 3311003 0 1 04 3311 DLT 231 1 0 0 0 509 115.2000 1 0 999999 14310484 2 0 3 0 0 3741.7100 336.7500 0 0 0 0 2026-04-04 0 0 0 0 0 2025-06-28 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Sulguri 2026-04-04 0 2JJB05S0034124 0 0 0 0 0 0 0 0 0 20.4500 0 2025-06-28 0 0 9.210526315800 0 7005626668 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8400 0 0 1 0 2026-04-19 0 0 0 0 3 0 0 0 2025-06-28,2026-04-04,1.000,0.000,9.2105263157894737,280,231 2024-01-01,2026-04-04,1.000,0.000,9.2105263157894737 2025-06-28,2026-04-04,9.2105263157894737,231,1.000,0.000,1 0.1600 0 -341.9900 25.4987119 89.9893616 4737 Sulguri 2026-04-04T09:26:46.588397+05:30 2 0 3741.7100 2025-06-28 115.2000 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. ( MAY 25 TO MAY 25 : -341.990 ) 0 2025-06-28 2025-07-14 BILLING_FILE MEPDCL3311000099 6553054 3311000110 Milan Hajong Sulguri 9612800835 3311003 0 1 04 3311 DLT 231 1 0 0 0 320 115.2000 1 0 999999 4689608 2 0 3 0 0 -1.8600 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-02-11 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Sulguri 2026-04-04 0 2JJB05S0034124 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 1.762711864400 0 9612800835 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 860 11-02-2026 0.8600 0 0 1 0 2026-04-19 0 0 0 0 3 0 0 0 2026-02-11,2026-04-04,1.000,0.000,1.7627118644067797,52,231 2024-01-01,2026-04-04,1.000,0.000,1.7627118644067797 2026-02-11,2026-04-04,1.7627118644067797,231,1.000,0.000,1 0.1600 2026-02-11 860 85.1000 25.4987119 89.9893616 4739 Sulguri B (Ss) 2026-04-04T09:26:46.588397+05:30 2 0 -1.8600 2026-02-11 115.2000 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. ( JAN 26 TO JAN 26 : 85.100 ) 0 2026-02-11 2026-02-26 BILLING_FILE MEPDCL3311000110 6553607 3311000182 Nathjing Sangma Bangkapara (Nokat) 7005875252 3311003 0 1 04 3311 DLT 231 1 0 0 0 873 115.2000 1 0 999999 A212864 2 0 3 0 0 430.9800 8.6200 0 0 0 0 2026-04-04 0 0 0 0 0 2026-01-30 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Bangkapara (Nokat) 2026-04-04 0 2JJB05S0034127 0 0 0 0 0 0 0 3.3700 0 3.2000 0 2026-01-30 0 0 2.133333333300 0 7005875252 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 340 05-01-2026 0.4500 0 0 1 0 2026-04-19 0 0 0 0 3 0 0 0 2026-01-30,2026-04-04,1.000,0.000,2.1333333333333333,64,231 2024-01-01,2026-04-04,1.000,0.000,2.1333333333333333 2026-01-30,2026-04-04,2.1333333333333333,231,1.000,0.000,1 0.1600 2026-01-05 340 44.8000 25.4998222 89.987321 483 Bangkapara 2026-04-04T09:26:46.588397+05:30 2 0 430.9800 2026-01-30 115.2000 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. ( DEC 25 TO DEC 25 : 44.800 ) 0 2026-01-30 2026-02-13 BILLING_FILE MEPDCL3311000182 6553608 3311000183 Senolish Sangma Bangkapara (Nokat) 6009483334 3311003 0 1 04 3311 DLT 231 1 0 0 0 877 115.2000 1 0 999999 A211405 2 0 3 0 0 5711.8900 114.2400 0 0 0 0 2026-04-04 0 0 0 0 0 2026-01-30 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Bangkapara (Nokat) 2026-04-04 0 2JJB05S0034127 0 0 0 0 0 0 0 191.2700 0 38.8500 0 2026-01-30 0 0 2.133333333300 0 6009483334 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9900 0 0 1 0 2026-04-19 0 0 0 0 3 0 0 0 2026-01-30,2026-04-04,1.000,0.000,2.1333333333333333,64,231 2024-01-01,2026-04-04,1.000,0.000,2.1333333333333333 2026-01-30,2026-04-04,2.1333333333333333,231,1.000,0.000,1 0.1600 0 44.1000 25.4998222 89.987321 483 Bangkapara 2026-04-04T09:26:46.588397+05:30 2 0 5711.8900 2026-01-30 115.2000 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. ( DEC 25 TO DEC 25 : 44.100 ) 0 2026-01-30 2026-02-13 BILLING_FILE MEPDCL3311000183 6553609 3311000184 Kanjing A Sangma Bangkapara (Nokat) 6001646932 3311003 0 1 04 3311 DLT 231 1 0 0 0 882 115.2000 1 0 999999 A211109 2 0 3 0 0 434.1700 8.6800 0 0 0 0 2026-04-04 0 0 0 0 0 2026-01-30 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Bangkapara (Nokat) 2026-04-04 0 2JJB05S0034126 0 0 0 0 0 0 0 3.3500 0 3.2000 0 2026-01-30 0 0 2.133333333300 0 6001646932 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 338 05-01-2026 0.2800 0 0 1 0 2026-04-19 0 0 0 0 3 0 0 0 2026-01-30,2026-04-04,1.000,0.000,2.1333333333333333,64,231 2024-01-01,2026-04-04,1.000,0.000,2.1333333333333333 2026-01-30,2026-04-04,2.1333333333333333,231,1.000,0.000,1 0.1600 2026-01-05 338 44.8000 25.4998222 89.987321 483 Bangkapara 2026-04-04T09:26:46.588397+05:30 2 0 434.1700 2026-01-30 115.2000 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. ( DEC 25 TO DEC 25 : 44.800 ) 0 2026-01-30 2026-02-13 BILLING_FILE MEPDCL3311000184 6553611 3311000185 Letjing CH Marak Bangkapara (Nokat) 6002468503 3311003 0 1 04 3311 DLT 231 1 0 0 0 876 115.2000 1 0 999999 212872 2 0 3 0 0 433.5000 8.6700 0 0 0 0 2026-04-04 0 0 0 0 0 2026-01-30 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Bangkapara (Nokat) 2026-04-04 0 2JJB05S0034127 0 0 0 0 0 0 0 3.3500 0 3.2000 0 2026-01-30 0 0 2.133333333300 0 6002468503 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 338 02-01-2026 0.9500 0 0 1 0 2026-04-19 0 0 0 0 3 0 0 0 2026-01-30,2026-04-04,1.000,0.000,2.1333333333333333,64,231 2024-01-01,2026-04-04,1.000,0.000,2.1333333333333333 2026-01-30,2026-04-04,2.1333333333333333,231,1.000,0.000,1 0.1600 2026-01-02 338 44.8000 25.4998222 89.987321 483 Bangkapara 2026-04-04T09:26:46.588397+05:30 2 0 433.5000 2026-01-30 115.2000 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. ( DEC 25 TO DEC 25 : 44.800 ) 0 2026-01-30 2026-02-13 BILLING_FILE MEPDCL3311000185 6553612 3311000186 Anilla Marak Bangkapara (Nokat) 8837449403 3311003 0 1 04 3311 DLT 231 1 0 0 0 886 115.2000 1 0 999999 A212861 2 0 3 0 0 1417.1700 28.3400 0 0 0 0 2026-04-04 0 0 0 0 0 2026-01-30 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Bangkapara (Nokat) 2026-04-04 0 2JJB05S0034126 0 0 0 0 0 0 0 24.2900 0 3.2500 0 2026-01-30 0 0 2.133333333300 0 8837449403 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 15-01-2026 0.2900 0 0 1 0 2026-04-19 0 0 0 0 3 0 0 0 2026-01-30,2026-04-04,1.000,0.000,2.1333333333333333,64,231 2024-01-01,2026-04-04,1.000,0.000,2.1333333333333333 2026-01-30,2026-04-04,2.1333333333333333,231,1.000,0.000,1 0.1600 2026-01-15 1500 45.5000 25.4998222 89.987321 483 Bangkapara 2026-04-04T09:26:46.588397+05:30 2 0 1417.1700 2026-01-30 115.2000 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. ( DEC 25 TO DEC 25 : 45.500 ) 0 2026-01-30 2026-02-13 BILLING_FILE MEPDCL3311000186 6553613 3311000187 Kesil CH Marak Bangkapara (Nokat) 9383338712 3311003 0 1 04 3311 DLT 231 1 0 0 0 911 115.2000 1 0 999999 A212859 2 0 3 0 0 423.8400 8.4800 0 0 0 0 2026-04-04 0 0 0 0 0 2026-01-30 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Bangkapara (Nokat) 2026-04-04 0 2JJB05S0034126 0 0 0 0 0 0 0 4.9000 0 3.2000 0 2026-01-30 0 0 2.133333333300 0 9383338712 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 494 05-01-2026 0.0600 0 0 1 0 2026-04-19 0 0 0 0 3 0 0 0 2026-01-30,2026-04-04,1.000,0.000,2.1333333333333333,64,231 2024-01-01,2026-04-04,1.000,0.000,2.1333333333333333 2026-01-30,2026-04-04,2.1333333333333333,231,1.000,0.000,1 0.1600 2026-01-05 494 44.8000 25.4998222 89.987321 483 Bangkapara 2026-04-04T09:26:46.588397+05:30 2 0 423.8400 2026-01-30 115.2000 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. ( DEC 25 TO DEC 25 : 44.800 ) 0 2026-01-30 2026-02-13 BILLING_FILE MEPDCL3311000187 6553614 3311000188 Kenjilla Sangma Bangkapara (Nokat0 9863649165 3311003 0 1 04 3311 DLT 231 1 0 0 0 95 115.2000 1 0 999999 A212858 2 0 3 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 2024-01-01 3311003 0 0 0 0 0 0 0 0 0 95 0 0 Bangkapara (Nokat0 2026-04-04 0 2JJB05S0034127 1 0 0 0 0 0 0 0 0 0 0 2024-01-01 0 0 27.098660170500 0 9863649165 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-04-19 0.7600 0 0 0 3 0 0 0 2025-04-01,2026-04-04,1.000,0.000,11.34614986735187626521,345,231|2024-04-01,2025-03-31,1.000,0.000,12.0036540803897686,365,231|2024-01-01,2024-03-31,1.000,0.000,2.9926918392204629,91,231 2024-01-01,2026-04-04,1.000,0.000,27.0986601705237515 2025-04-01,2026-04-04,11.34614986735187626521,231,1.000,0.000,1|2024-04-01,2025-03-31,12.0036540803897686,231,1.000,0.000,1|2024-01-01,2024-03-31,2.9926918392204629,231,1.000,0.000,1 0.1600 0 0 483 Bangkapara 2026-04-04T09:26:46.588397+05:30 2 0 0 2024-01-01 115.2000 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 2024-01-01 2024-01-01 BILLING_FILE MEPDCL3311000188 6553615 3311000189 Rijing Sangma Bangkapara (Nokat) 6001804332 3311003 0 1 04 3311 DLT 231 1 0 0 0 886 115.2000 1 0 999999 2113885 2 0 3 0 0 433.2600 8.6700 0 0 0 0 2026-04-04 0 0 0 0 0 2026-01-30 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Bangkapara (Nokat) 2026-04-04 0 2JJB05S0034126 0 0 0 0 0 0 0 3.1100 0 3.2000 0 2026-01-30 0 0 2.133333333300 0 6001804332 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 314 02-01-2026 0.4300 0 0 1 0 2026-04-19 0 0 0 0 3 0 0 0 2026-01-30,2026-04-04,1.000,0.000,2.1333333333333333,64,231 2024-01-01,2026-04-04,1.000,0.000,2.1333333333333333 2026-01-30,2026-04-04,2.1333333333333333,231,1.000,0.000,1 0.1600 2026-01-02 314 44.8000 25.4998222 89.987321 483 Bangkapara 2026-04-04T09:26:46.588397+05:30 2 0 433.2600 2026-01-30 115.2000 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. ( DEC 25 TO DEC 25 : 44.800 ) 0 2026-01-30 2026-02-13 BILLING_FILE MEPDCL3311000189 6553616 3311000190 Both D Sangma Bangkapara (Nokat) 7005223292 3311003 0 1 04 3311 DLT 231 1 0 0 0 289 115.2000 1 0 999999 222860 2 0 3 0 0 435.6200 8.7100 0 0 0 0 2026-04-04 0 0 0 0 0 2026-01-30 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Bangkapara (Nokat) 2026-04-04 0 2JJB05S0034127 0 0 0 0 0 0 0 3.3700 0 3.2500 0 2026-01-30 0 0 2.133333333300 0 7005223292 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 340 05-01-2026 0.7600 0 0 1 0 2026-04-19 0 0 0 0 3 0 0 0 2026-01-30,2026-04-04,1.000,0.000,2.1333333333333333,64,231 2024-01-01,2026-04-04,1.000,0.000,2.1333333333333333 2026-01-30,2026-04-04,2.1333333333333333,231,1.000,0.000,1 0.1600 2026-01-05 340 45.5000 25.4998222 89.987321 483 Bangkapara 2026-04-04T09:26:46.588397+05:30 2 0 435.6200 2026-01-30 115.2000 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. ( DEC 25 TO DEC 25 : 45.500 ) 0 2026-01-30 2026-02-13 BILLING_FILE MEPDCL3311000190 6553617 3311000191 Nangsim Marak Bangkapara (Nokat) 9863767733 3311003 0 1 04 3311 DLT 231 1 0 0 0 857 115.2000 1 0 999999 212860 2 0 3 0 0 439.8800 8.8000 0 0 0 0 2026-04-04 0 0 0 0 0 2026-01-30 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Bangkapara (Nokat) 2026-04-04 0 2JJB05S0034126 0 0 0 0 0 0 0 3.4400 0 3.2900 0 2026-01-30 0 0 2.133333333300 0 9863767733 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 350 08-01-2026 0.3900 0 0 1 0 2026-04-19 0 0 0 0 3 0 0 0 2026-01-30,2026-04-04,1.000,0.000,2.1333333333333333,64,231 2024-01-01,2026-04-04,1.000,0.000,2.1333333333333333 2026-01-30,2026-04-04,2.1333333333333333,231,1.000,0.000,1 0.1600 2026-01-08 350 46.0900 25.4998222 89.987321 483 Bangkapara 2026-04-04T09:26:46.588397+05:30 2 0 439.8800 2026-01-30 115.2000 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. ( DEC 25 TO DEC 25 : 46.090 ) 0 2026-01-30 2026-02-13 BILLING_FILE MEPDCL3311000191 6553728 3311000210 Tikji A Sangma Bangkapara (Nokat) 6009695901 3311003 0 1 04 3311 DLT 231 1 0 0 0 854 115.2000 1 0 999999 A212879 2 0 3 0 0 3301.3600 66.0300 0 0 0 0 2026-04-04 0 0 0 0 0 2026-01-30 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Bangkapara (Nokat) 2026-04-04 0 2JJB05S0034126 0 0 0 0 0 0 0 53.9300 0 8.1500 0 2026-01-30 0 0 2.133333333300 0 6009695901 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 21-11-2025 0.5600 0 0 1 0 2026-04-19 0 0 0 0 3 0 0 0 2026-01-30,2026-04-04,1.000,0.000,2.1333333333333333,64,231 2024-01-01,2026-04-04,1.000,0.000,2.1333333333333333 2026-01-30,2026-04-04,2.1333333333333333,231,1.000,0.000,1 0.1600 2025-11-21 1000 45.5000 25.4998222 89.987321 483 Bangkapara 2026-04-04T09:26:46.588397+05:30 2 0 3301.3600 2026-01-30 115.2000 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. ( DEC 25 TO DEC 25 : 45.500 ) 0 2026-01-30 2026-02-13 BILLING_FILE MEPDCL3311000210 6553915 3311000215 Hoshana Rani M Sangma Bollonggre (Latri) 8974078198 3311003 0 1 04 3311 DLT 231 1 0 0 0 631 115.2000 1 0 999999 A791095 2 0 3 0 0 -0.4200 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-01-30 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Bollonggre (Latri) 2026-04-04 0 2JJB05S0034118 0 0 0 0 0 0 0 0 0 0 0 2026-01-30 0 0 2.133333333300 0 8974078198 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 485 02-02-2026 0.4200 0 0 1 0 2026-04-19 0 0 0 0 3 0 0 0 2026-01-30,2026-04-04,1.000,0.000,2.1333333333333333,64,231 2024-01-01,2026-04-04,1.000,0.000,2.1333333333333333 2026-01-30,2026-04-04,2.1333333333333333,231,1.000,0.000,1 0.1600 2026-02-02 485 47.6000 25.4998222 89.987321 646 Borolatri 2026-04-04T09:26:46.588397+05:30 2 0 -0.4200 2026-01-30 115.2000 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. ( DEC 25 TO DEC 25 : 47.600 ) 0 2026-01-30 2026-02-13 BILLING_FILE MEPDCL3311000215 6553917 3311000216 Laksme R Marak Bollonggre (Latri) 9612656194 3311003 0 1 04 3311 DLT 231 1 0 0 0 716 115.2000 1 0 999999 1108141 2 0 3 0 0 1323.9600 26.4800 0 0 0 0 2026-04-04 0 0 0 0 0 2026-01-30 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Bollonggre (Latri) 2026-04-04 0 2JJB05S0034118 0 0 0 0 0 0 0 4.2600 0 9.8500 0 2026-01-30 0 0 2.133333333300 0 9612656194 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 430 08-10-2025 0.9300 0 0 1 0 2026-04-19 0 0 0 0 3 0 0 0 2026-01-30,2026-04-04,1.000,0.000,2.1333333333333333,64,231 2024-01-01,2026-04-04,1.000,0.000,2.1333333333333333 2026-01-30,2026-04-04,2.1333333333333333,231,1.000,0.000,1 0.1600 2025-10-08 430 137.9000 25.4998222 89.987321 646 Borolatri 2026-04-04T09:26:46.588397+05:30 2 0 1323.9600 2026-01-30 115.2000 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. ( DEC 25 TO DEC 25 : 137.900 ) 0 2026-01-30 2026-02-13 BILLING_FILE MEPDCL3311000216 6553918 3311000217 Matmi M Marak Bollonggre (Latri) 9863707653 3311003 0 1 04 3311 DLT 231 1 0 0 0 710 115.2000 1 0 999999 A210215 2 0 3 0 0 1770.0700 35.4000 0 0 0 0 2026-04-04 0 0 0 0 0 2026-01-30 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Bollonggre (Latri) 2026-04-04 0 2JJB05S0034118 0 0 0 0 0 0 0 17.9000 0 14 0 2026-01-30 0 0 2.133333333300 0 9863707653 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3238 25-07-2025 0.0300 0 0 1 0 2026-04-19 0 0 0 0 3 0 0 0 2026-01-30,2026-04-04,1.000,0.000,2.1333333333333333,64,231 2024-01-01,2026-04-04,1.000,0.000,2.1333333333333333 2026-01-30,2026-04-04,2.1333333333333333,231,1.000,0.000,1 0.1600 2025-07-25 3238 137.9000 25.4998222 89.987321 646 Borolatri 2026-04-04T09:26:46.588397+05:30 2 0 1770.0700 2026-01-30 115.2000 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. ( DEC 25 TO DEC 25 : 137.900 ) 0 2026-01-30 2026-02-13 BILLING_FILE MEPDCL3311000217 6553919 3311000218 Enitha Marak Bollonggre (Latri) 6909239284 3311003 0 1 04 3311 DLT 231 1 0 0 0 717 115.2000 1 0 999999 A212644 2 0 3 0 0 -0.2800 12.1700 0 0 0 0 2026-04-04 0 0 0 0 0 2026-01-30 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Bollonggre (Latri) 2026-04-04 0 2JJB05S0034118 0 0 0 0 0 0 0 0 0 0 0 2026-01-30 0 0 2.133333333300 0 6909239284 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1247 16-02-2026 0.2800 0 0 1 0 2026-04-19 0 0 0 0 3 0 0 0 2026-01-30,2026-04-04,1.000,0.000,2.1333333333333333,64,231 2024-01-01,2026-04-04,1.000,0.000,2.1333333333333333 2026-01-30,2026-04-04,2.1333333333333333,231,1.000,0.000,1 0.1600 2026-02-16 1247 39.2000 25.4998222 89.987321 646 Borolatri 2026-04-04T09:26:46.588397+05:30 2 12.1700 0 2026-02-16 115.2000 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. ( DEC 25 TO DEC 25 : 39.200 ) 0 2026-01-30 2026-02-13 BILLING_FILE MEPDCL3311000218 6553920 3311000219 Punila Marak Bollonggre ( Latri) 9862408253 3311003 0 1 04 3311 DLT 231 1 0 0 0 721 115.2000 1 0 999999 210218 2 0 3 0 0 -4.7900 26.6000 0 0 0 0 2026-04-04 0 0 0 0 0 2026-01-30 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Bollonggre ( Latri) 2026-04-04 0 2JJB05S0034118 0 0 0 0 0 0 0 0 0 0 0 2026-01-30 0 0 2.133333333300 0 9862408253 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1340 18-03-2026 0.7900 0 0 1 0 2026-04-19 0 0 0 0 3 0 0 0 2026-01-30,2026-04-04,1.000,0.000,2.1333333333333333,64,231 2024-01-01,2026-04-04,1.000,0.000,2.1333333333333333 2026-01-30,2026-04-04,2.1333333333333333,231,1.000,0.000,1 0.1600 2026-03-18 1340 138.6000 25.4998222 89.987321 646 Borolatri 2026-04-04T09:26:46.588397+05:30 2 26.6000 0 2026-03-18 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 138.600 ) 0 2026-01-30 2026-02-13 BILLING_FILE MEPDCL3311000219 6553921 3311000220 Norikchi M Marak Bollonggre ( Latri) 6909238459 3311003 0 1 04 3311 DLT 231 1 0 0 0 711 115.2000 1 0 999999 A212718 2 0 3 0 0 1776.4900 35.5300 0 0 0 0 2026-04-04 0 0 0 0 0 2026-01-30 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Bollonggre ( Latri) 2026-04-04 0 2JJB05S0034118 0 0 0 0 0 0 0 18.6400 0 14.0500 0 2026-01-30 0 0 2.133333333300 0 6909238459 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3220 25-07-2025 0.8200 0 0 1 0 2026-04-19 0 0 0 0 3 0 0 0 2026-01-30,2026-04-04,1.000,0.000,2.1333333333333333,64,231 2024-01-01,2026-04-04,1.000,0.000,2.1333333333333333 2026-01-30,2026-04-04,2.1333333333333333,231,1.000,0.000,1 0.1600 2025-07-25 3220 136.5000 25.4998222 89.987321 646 Borolatri 2026-04-04T09:26:46.588397+05:30 2 0 1776.4900 2026-01-30 115.2000 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. ( DEC 25 TO DEC 25 : 136.500 ) 0 2026-01-30 2026-02-13 BILLING_FILE MEPDCL3311000220 6555041 3311000225 BEBEANA CH SANGMA Chengkompara 7085667688 3311003 0 1 04 3311 DLT 231 1 0 0 0 353.6000 115.2000 1 0 999999 SS18085989 2 0 3 0 0 2360.7700 23.6100 0 0 0 0 2026-04-04 0 0 0 0 0 2026-02-18 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Chengkompara 2026-04-04 0 2JJB05S0033005 0 0 0 0 0 0 0 0 0 17.6300 0 2026-02-18 0 0 1.525423728800 0 7085667688 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6000 0 0 1 0 2026-04-19 0 0 0 0 3 0 0 0 2026-02-18,2026-04-04,1.000,0.000,1.5254237288135593,45,231 2025-07-29,2026-04-04,1.000,0.000,1.5254237288135593 2026-02-18,2026-04-04,1.5254237288135593,231,1.000,0.000,1 0.1600 0 340.9600 25.4669863 89.9318978 719 Chengkompara 2026-04-04T09:26:46.588397+05:30 2 0 2360.7700 2026-02-18 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 340.960 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL3311000225 6555309 3311000227 Naresh Ch Hajong Sulguri-B 6001919138 3311003 0 1 04 3311 BPL(M) 113 1 0 0 0 1620 30 1 0 99999 SS4642056 1 0 3 0 0 -0.1000 0 0 0 0 0 2026-04-04 0 0 0 0 0 2025-08-11 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Sulguri-B 2026-04-04 0 2JJB05S0034124 0 0 0 0 0 0 0 0 0 0 0 2025-08-11 0 0 7.769547325100 0 6001919138 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7180 12-08-2025 0.1000 0 0 1 0 2026-04-19 0 0 0 0 3 0 0 0 2025-08-11,2026-04-04,1.000,0.000,7.7695473251028807,236,113 2022-08-08,2026-04-04,1.000,0.000,7.7695473251028807 2025-08-11,2026-04-04,7.7695473251028807,113,1.000,0.000,1 0.1600 2025-08-12 7180 -1030.7600 4739 Sulguri B (Ss) 2026-04-04T09:26:46.588397+05:30 2 0 -0.1000 2025-08-11 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. ( JUL 25 TO JUL 25 : -1030.760 ) 0 2025-08-11 2025-08-26 BILLING_FILE MEPDCL3311000227 6556558 3311000245 Khargeswar Hajong Sulguri 6009415815 3311003 0 1 04 3311 BPL(M) 113 1 0 0 0 1980 30 1 0 99999 4642054 1 0 3 0 0 -7.7700 0 0 0 0 0 2026-04-04 0 0 0 0 0 2025-09-10 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Sulguri 2026-04-04 0 2JJB05S0034123 0 0 0 0 0 0 0 0 0 0 0 2025-09-10 0 0 6.801886792500 0 6009415815 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 8360 11-09-2025 0.7700 0 0 1 0 2026-04-19 0 0 0 0 3 0 0 0 2025-09-10,2026-04-04,1.000,0.000,6.8018867924528302,206,113 2021-04-08,2026-04-04,1.000,0.000,6.8018867924528302 2025-09-10,2026-04-04,6.8018867924528302,113,1.000,0.000,1 0.1600 2025-09-11 8360 -1219.8300 4738 Sulguri A (Ss) 2026-04-04T09:26:46.588397+05:30 2 0 -7.7700 2025-09-10 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. ( AUG 25 TO AUG 25 : -1219.830 ) 0 2025-09-10 2025-09-25 BILLING_FILE MEPDCL3311000245 6559785 3311000299 Pidil Marak Latrigre 8132673377 3311003 0 1 04 3311 DLT 231 1 0 0 0 1676 115.2000 1 0 999999 125870 2 0 3 0 0 4041.3300 80.8300 0 0 0 0 2026-04-04 0 0 0 0 0 2026-01-30 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Latrigre 2026-04-04 0 2JJB05S0034119 0 0 0 0 0 0 0 0 0 2.8000 0 2026-01-30 0 0 2.133333333300 0 8132673377 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7000 30-01-2026 0.8700 0 0 1 0 2026-04-19 0 0 0 0 3 0 0 0 2026-01-30,2026-04-04,1.000,0.000,2.1333333333333333,64,231 2023-01-16,2026-04-04,1.000,0.000,2.1333333333333333 2026-01-30,2026-04-04,2.1333333333333333,231,1.000,0.000,1 0.1600 2026-01-30 7000 39.2000 25.4998222 89.987321 1933 Latrigre 2026-04-04T09:26:46.588397+05:30 2 0 4041.3300 2026-01-30 115.2000 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. ( DEC 25 TO DEC 25 : 39.200 ) 0 2026-01-30 2026-02-13 BILLING_FILE MEPDCL3311000299 6559786 3311000300 Tirok Sangma Latrigre 6909231848 3311003 0 1 04 3311 DLT 231 1 0 0 0 300 115.2000 1 0 999999 125992 2 0 3 0 0 2541.8900 76.2600 0 0 0 0 2026-04-04 0 0 0 0 0 2026-01-13 3311003 0 0 0 0 0 0 0 0 0 300 0 0 Latrigre 2026-04-04 0 2JJB05S0034119 0 0 0 0 0 0 0 0 0 14.9500 0 2026-01-13 0 0 2.7000 0 6909231848 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1600 0 0 1 0 2026-04-19 0 0 0 0 3 0 0 0 2026-01-13,2026-04-04,1.000,0.000,2.7000000000000000,81,231 2025-02-03,2026-04-04,1.000,0.000,2.7000000000000000 2026-01-13,2026-04-04,2.7000000000000000,231,1.000,0.000,1 0.1600 0 213.1200 1933 Latrigre 2026-04-04T09:26:46.588397+05:30 2 0 2541.8900 2026-01-13 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 213.120 ) 0 2026-01-13 2026-01-28 BILLING_FILE MEPDCL3311000300 6559787 3311000301 Thashila Momin Latrigre 9862233982 3311003 0 1 04 3311 DLT 231 1 0 0 0 367 115.2000 1 0 999999 125993 2 0 3 0 0 402.7800 8.0600 0 0 0 0 2026-04-04 0 0 0 0 0 2026-01-30 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Latrigre 2026-04-04 0 2JJB05S0034119 0 0 0 0 0 0 0 0 0 3.3500 0 2026-01-30 0 0 2.133333333300 0 9862233982 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2648 15-12-2025 0.8700 0 0 1 0 2026-04-19 0 0 0 0 3 0 0 0 2026-01-30,2026-04-04,1.000,0.000,2.1333333333333333,64,231 2025-02-03,2026-04-04,1.000,0.000,2.1333333333333333 2026-01-30,2026-04-04,2.1333333333333333,231,1.000,0.000,1 0.1600 2025-12-15 2648 46.9000 25.4998222 89.987321 1933 Latrigre 2026-04-04T09:26:46.588397+05:30 2 0 402.7800 2026-01-30 115.2000 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. ( DEC 25 TO DEC 25 : 46.900 ) 0 2026-01-30 2026-02-13 BILLING_FILE MEPDCL3311000301