6082159 1000610735 Asinna Sangma Boldamgiri Betasing 6909232247 3311008 1 1 04 3311 BPL(M) 113 1 0 0 0 1352 50.2900 1 0 9999 14296338 1 0 3 0 0 295.6800 2.9600 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-18 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Boldamgiri Betasing 2026-04-04 0 2JJB05S0031018 0 0 0 0 0 0 0 0 0 2.7000 0 2026-03-18 0 0 0 0 6909232247 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1123 16-02-2026 0.6200 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-18,2026-04-04,1.000,0.000,0.54838709677419354839,17,113 2020-11-10,2026-04-04,1.000,0.000,0.54838709677419354839 2026-03-18,2026-04-04,0.54838709677419354839,113,1.000,0.000,1 0.1600 2026-02-16 1123 27.5000 25.4694427 89.9435531 601 Boldamgiri 2026-04-04T01:46:34.700021+05:30 2 0 295.6800 2026-03-18 50.2900 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 : 27.500 ) 0 2026-03-18 2026-04-01 BILLING_FILE MEPDCL1000610735 6084504 1000516585 JC05P369027 Biulina A Sangma Dimiligre, Damiligre 6909232247 3311008 1 1 04 3311 BPL(M) 113 1 0 0 0 2615 54.2200 1 0 9999 4689384 1 0 3 0 0 -0.2600 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-17 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Dimiligre, Damiligre 2026-04-04 0 2JJB05S0031011 0 0 0 0 0 0 0 0 0 0 0 2026-03-17 0 0 0 0 6909232247 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2540 30-03-2026 0.2600 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-17,2026-04-04,1.000,0.000,0.58064516129032258065,18,113 2020-08-28,2026-04-04,1.000,0.000,0.58064516129032258065 2026-03-17,2026-04-04,0.58064516129032258065,113,1.000,0.000,1 0.1600 2026-03-30 2540 25.3300 25.4706914 89.9348336 939 Damiligre 2026-04-04T01:46:34.700021+05:30 2 0 -0.2600 2026-03-17 54.2200 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 25.330 ) 0 2026-03-17 2026-03-31 BILLING_FILE MEPDCL1000516585 6084869 1000314161 JC05P140909 Botaysor Hajong Katuligaon, Katuligaon #5171407400 6909232247 3311008 1 1 04 3311 BPL(M) 113 1 0 0 0 1675 115 1 0 9999 208511 1 0 3 0 0 32175.3600 643.5100 0 0 0 0 2026-04-04 0 0 0 0 0 2026-01-22 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Katuligaon, Katuligaon #5171407400 2026-04-04 0 2JJB05S0031008 0 0 0 0 0 0 0 4739.1800 0 14.4000 0 2026-01-22 0 0 0 0 6909232247 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0600 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-01-22,2026-04-04,1.000,0.000,2.4000000000000000,72,113 1990-01-01,2026-04-04,1.000,0.000,2.4000000000000000 2026-01-22,2026-04-04,2.4000000000000000,113,1.000,0.000,1 0.1600 0 -50.4900 25.4609373 89.9301408 1638 Katuligaon 2026-04-04T01:46:34.700021+05:30 2 0 32175.3600 2026-01-22 115 2 1 5171407400 569.2800 63.2500 (4/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -88.880 , DEC 25 TO DEC 25 : 38.390 ) 0 2026-01-22 2026-02-05 BILLING_FILE MEPDCL1000314161 6085713 1000852466 Chilla G. Momin Katuligiri 9366260292 3311008 1 1 04 3311 BPL(M) 113 1 0 0 0 1491 52.0900 1 0 9999 9898989 1 0 3 0 0 7617.5310 76.1800 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-20 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Katuligiri 2026-04-04 0 2JJB05S0031008 0 0 0 0 0 0 0 983.5790 0 33.6000 0 2026-03-20 0 0 0 0 9366260292 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2900 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-20,2026-04-04,1.000,0.000,0.48387096774193548387,15,113 2023-11-05,2026-04-04,1.000,0.000,0.48387096774193548387 2026-03-20,2026-04-04,0.48387096774193548387,113,1.000,0.000,1 0.1600 0 27.0600 25.4727889 89.9424009 1640 Katuligiri 2026-04-04T01:46:34.700021+05:30 2 0 7617.5310 2026-03-20 52.0900 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 : 27.060 ) 0 2026-03-20 2026-04-03 BILLING_FILE MEPDCL1000852466 6087509 1000516589 JC05P369031 Dolarish Sangma Dimiligre, Damiligre 9999999999 3311008 1 1 04 3311 BPL(M) 113 1 0 0 0 2079 56.4000 1 0 9999 4689341 1 0 3 0 0 3957.2900 39.5700 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-17 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Dimiligre, Damiligre 2026-04-04 0 2JJB05S0031011 0 0 0 0 0 0 0 36.3600 0 5.7000 0 2026-03-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2500 23-02-2026 0.6500 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-17,2026-04-04,1.000,0.000,0.58064516129032258065,18,113 2020-08-28,2026-04-04,1.000,0.000,0.58064516129032258065 2026-03-17,2026-04-04,0.58064516129032258065,113,1.000,0.000,1 0.1600 2026-02-23 2500 29.1400 25.4706914 89.9348336 939 Damiligre 2026-04-04T01:46:34.700021+05:30 2 0 3957.2900 2026-03-17 56.4000 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 : 29.140 ) 0 2026-03-17 2026-03-31 BILLING_FILE MEPDCL1000516589 6088170 1000611108 Emion Areng Dangsinpara Betasing 9999999999 3311008 1 1 04 3311 BPL(M) 113 1 0 0 0 1041 56.5800 1 0 9999 4689374 1 0 3 0 0 4417.7100 44.1800 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-14 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Dangsinpara Betasing 2026-04-04 0 2JJB05S0031021 0 0 0 0 0 0 0 427.5500 0 38.3500 0 2026-03-14 0 0 0 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 2026-03-14,2026-04-04,1.000,0.000,0.67741935483870967742,21,113 2020-08-22,2026-04-04,1.000,0.000,0.67741935483870967742 2026-03-14,2026-04-04,0.67741935483870967742,113,1.000,0.000,1 0.1600 0 27.7100 25.4733766 89.9467443 4689 Sokbokgre 2026-04-04T01:46:34.700021+05:30 2 0 4417.7100 2026-03-14 56.5800 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 : 27.710 ) 0 2026-03-14 2026-03-30 BILLING_FILE MEPDCL1000611108 6089555 1000316041 JC05P166291 Gonesh Das Kalaichar, Kalaichar #5550904100 9999999999 3311008 1 1 04 3311 DLT 231 1 0 0 0 10831 65.1000 1 0 9999 NA 1 0 3 0 0 -0.0500 9.9700 0 0 0 0 2026-04-04 0 0 0 0 0 2026-02-28 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Kalaichar, Kalaichar #5550904100 2026-04-04 0 2JJB05S0031024 0 0 0 0 0 0 0 0 0 0 0 2026-02-28 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1008 21-03-2026 0.0500 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-02-28,2026-04-04,1.000,0.000,1.1864406779661017,35,231 1990-01-01,2026-04-04,1.000,0.000,1.1864406779661017 2026-02-28,2026-04-04,1.1864406779661017,231,1.000,0.000,1 0.1600 2026-03-21 1008 84.1300 25.4613078 89.9307247 1571 Kalaichar 2026-04-04T01:46:34.700021+05:30 2 9.9700 0 2026-03-21 115.2000 2 1 5550904100 437.3000 48.5900 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 84.130 ) 0 2026-02-28 2026-03-16 BILLING_FILE MEPDCL1000316041 6089750 1000611060 Gracelinda Ch Marak Jonjonagre Betasing 9999999999 3311008 1 1 04 3311 BPL(M) 113 1 0 0 0 1065 34.4300 1 0 9999 14299441 1 0 3 0 0 2125.0790 21.2500 0 0 0 0 2026-04-04 0 0 0 0 0 2026-02-28 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Jonjonagre Betasing 2026-04-04 0 2JJB05S0031007 0 0 0 0 0 0 0 213.1510 0 23.4500 0 2026-02-28 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 270 16-10-2023 0.3200 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-02-28,2026-04-04,1.000,0.000,1.1864406779661017,35,113 2020-09-03,2026-04-04,1.000,0.000,1.1864406779661017 2026-02-28,2026-04-04,1.1864406779661017,113,1.000,0.000,1 0.1600 2023-10-16 0 51.1800 25.4729327 89.9467593 1548 Jonjonangiri 2026-04-04T01:46:34.700021+05:30 2 0 2125.0790 2026-02-28 34.4300 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. ( JAN 26 TO JAN 26 : 51.180 ) 0 2026-02-28 2026-03-16 BILLING_FILE MEPDCL1000611060 6090795 1000516577 JC05P369019 Predipson Sangma Dimiligre 9863005930 3311008 1 1 04 3311 BPL(M) 113 1 0 0 0 2000 51.8300 1 0 9999 4689381 1 0 3 0 0 6.7000 7.9200 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-17 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Dimiligre 2026-04-04 0 2JJB05S0031011 0 0 0 0 0 0 0 0 0 0 0 2026-03-17 0 0 0 0 9863005930 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 800 01-04-2026 0.3000 0 0 1 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-17,2026-04-04,1.000,0.000,0.58064516129032258065,18,113 2020-08-28,2026-04-04,1.000,0.000,0.58064516129032258065 2026-03-17,2026-04-04,0.58064516129032258065,113,1.000,0.000,1 0.1600 2026-04-01 800 26.9600 25.4706914 89.9348336 939 Damiligre 2026-04-04T01:46:34.700021+05:30 2 0 791.8400 2026-03-17 51.8300 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 26.960 ) 0 2026-03-17 2026-03-31 BILLING_FILE MEPDCL1000516577 6091031 1000316008 JC05P166258 Insadon Marak Kalaichar, Kalaichar #5550900800 9999999999 3311008 1 1 04 3311 DLT 231 1 0 0 0 1264 7 1 0 9999 38907 1 0 3 0 0 1368.8100 13.6900 0 0 0 0 2026-04-04 0 0 0 0 0 2026-02-28 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Kalaichar, Kalaichar #5550900800 2026-04-04 0 2JJB05S0031024 0 0 0 0 0 0 0 16.7500 0 9.8000 0 2026-02-28 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 363 10-12-2025 0.6400 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-02-28,2026-04-04,1.000,0.000,1.1864406779661017,35,231 1990-01-01,2026-04-04,1.000,0.000,1.1864406779661017 2026-02-28,2026-04-04,1.1864406779661017,231,1.000,0.000,1 0.1600 2025-12-10 363 65.7600 25.4613078 89.9307247 1571 Kalaichar 2026-04-04T01:46:34.700021+05:30 2 0 1368.8100 2026-02-28 7 2 1 5550900800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 65.760 ) 0 2026-02-28 2026-03-16 BILLING_FILE MEPDCL1000316008 6091045 1000611105 Ipresillina Marak Dangsinpara Betasing 9999999999 3311008 1 1 04 3311 BPL(M) 113 1 0 0 0 1033 54.5700 1 0 9999 4694591 1 0 3 0 0 4276.3800 42.7600 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-14 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Dangsinpara Betasing 2026-04-04 0 2JJB05S0031021 0 0 0 0 0 0 0 409.5100 0 38.2500 0 2026-03-14 0 0 0 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 2026-03-14,2026-04-04,1.000,0.000,0.67741935483870967742,21,113 2020-08-22,2026-04-04,1.000,0.000,0.67741935483870967742 2026-03-14,2026-04-04,0.67741935483870967742,113,1.000,0.000,1 0.1600 0 27.7100 25.4733766 89.9467443 4689 Sokbokgre 2026-04-04T01:46:34.700021+05:30 2 0 4276.3800 2026-03-14 54.5700 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 : 27.710 ) 0 2026-03-14 2026-03-30 BILLING_FILE MEPDCL1000611105 6095352 1000841228 Limberth M. Marak Sokbokgre 9999999999 3311008 1 1 04 3311 DLT 231 2 0 0 0 1350 41 1 0 9999 4012477 1 0 3 0 0 13286.4210 132.8600 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-14 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Sokbokgre 2026-04-04 0 2JJB05S0031021 0 0 0 0 0 0 0 1610.0490 0 47.8500 0 2026-03-14 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 490 24-07-2023 0.6800 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-14,2026-04-04,2.000,0.000,0.67741935483870967742,21,231 2023-05-26,2026-04-04,2.000,0.000,0.67741935483870967742 2026-03-14,2026-04-04,0.67741935483870967742,231,2.000,0.000,1 0.1600 2023-07-24 0 41.3800 25.4733766 89.9467443 4689 Sokbokgre 2026-04-04T01:46:34.700021+05:30 2 0 13286.4210 2026-03-14 41 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 41.380 ) 0 2026-03-14 2026-03-30 BILLING_FILE MEPDCL1000841228 6095703 1000611086 Lusum Koch Satboni Betasing 9999999999 3311008 1 1 04 3311 BPL(M) 113 1 0 0 0 1055 49.6700 1 0 9999 14303581 1 0 3 0 0 4465.7150 44.6600 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-19 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Satboni Betasing 2026-04-04 0 2JJB05S0031020 0 0 0 0 0 0 0 545.8550 0 32.7500 0 2026-03-19 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6800 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-19,2026-04-04,1.000,0.000,0.51612903225806451613,16,113 2020-06-17,2026-04-04,1.000,0.000,0.51612903225806451613 2026-03-19,2026-04-04,0.51612903225806451613,113,1.000,0.000,1 0.1600 0 23.6400 25.4701955 89.9374389 4419 Sabtoni 2026-04-04T01:46:34.700021+05:30 2 0 4465.7150 2026-03-19 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 : 23.640 ) 0 2026-03-19 2026-04-02 BILLING_FILE MEPDCL1000611086 6095848 1000315225 JC05P164256 Betasing Hospital Bulding. Betasing, Govt_Dept #5101502800 9999999999 3311008 1 1 04 3311 DLT 231 12 0 0 0 58810 654 1 0 9999 357097 1 0 7 0 0 25532.7100 255.3300 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-10 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Betasing, Govt_Dept #5101502800 2026-04-04 0 2JJB05S0034077 0 0 0 0 0 0 0 0 0 38.5400 0 2026-03-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 18675.9400 05-03-2026 0.8100 0 0 2 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-10,2026-04-04,12.000,0.000,0.80645161290322580645,25,231 1990-01-01,2026-04-04,12.000,0.000,0.80645161290322580645 2026-03-10,2026-04-04,0.80645161290322580645,231,12.000,0.000,1 0.1600 2026-03-05 18675.9400 426.0300 25.5101796 89.9537817 1345 Govt_Dept 2026-04-04T01:46:34.700021+05:30 2 0 25532.7100 2026-03-10 654 2 1 5101502800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 426.030 ) 0 2026-03-10 2026-03-24 BILLING_FILE MEPDCL1000315225 6096434 1000315903 JC05P165751 Markesh Marak Boldamgiri, Boldamgiri #5550602100 6909232247 3311008 1 1 04 3311 DLT 231 1 0 0 0 9874 115.2000 1 0 9999 168948 1 0 2 0 0 -0.3700 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-18 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Boldamgiri, Boldamgiri #5550602100 2026-04-04 0 2JJB05S0031018 0 0 0 0 0 0 0 0 0 0 0 2026-03-18 0 0 0 0 6909232247 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2880 20-03-2026 0.3700 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 1996-10-31,2026-04-04,1.000,0.000,0.54838709677419354839 2026-03-18,2026-04-04,0.54838709677419354839,231,1.000,0.000,1 0.1600 2026-03-20 2880 85.2200 25.469444 89.9435608 601 Boldamgiri 2026-04-04T01:46:34.700021+05:30 2 0 -0.3700 2026-03-18 115.2000 2 1 5550602100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 85.220 ) 0 2026-03-18 2026-04-01 BILLING_FILE MEPDCL1000315903 6101057 1000315726 JC05P165372 Admollina Arengh Wannanggre 8132911914 3311008 1 1 04 3311 DLT 231 1 0 0 0 149 49.6500 1 0 999999 SS18085997 2 0 3 0 0 14841.3800 11.2000 0 0 0 0 2026-04-04 0 0 0 0 0 2026-02-28 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Wannanggre 2026-04-04 0 2JJB05S0031024 0 0 0 0 0 0 0 -14842.5400 0 0 0 2026-02-28 0 0 0 0 8132911914 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1120 18-03-2026 0.1600 0 0 1 0 2026-04-19 0 0 0 0 3 0 0 0 2026-02-28,2026-04-04,1.000,0.000,1.1864406779661017,35,231 2010-03-19,2026-04-04,1.000,0.000,1.1864406779661017 2026-02-28,2026-04-04,1.1864406779661017,231,1.000,0.000,1 0.1600 2026-03-18 1120 68.6600 25.4598247 89.9260532 1571 Kalaichar 2026-04-04T01:46:34.700021+05:30 2 11.2000 0 2026-03-18 115.2000 2 1 5120707400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 68.660 ) 0 2026-02-28 2026-03-16 BILLING_FILE MEPDCL1000315726 6101356 1000316016 JC05P166266 Rajkin Ch Sangma Kalaichar, Kalaichar #5550901600 9999999999 3311008 1 1 04 3311 DLT 231 1 0 0 0 143 115.2000 1 0 9999 301854 1 0 3 0 0 7528.3500 61.5200 0 0 0 0 2026-04-04 0 0 0 0 0 2026-02-28 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Kalaichar, Kalaichar #5550901600 2026-04-04 0 2JJB05S0031024 0 0 0 0 0 0 0 -1383.2400 0 7.1500 0 2026-02-28 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3500 28-11-2025 0.7400 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-02-28,2026-04-04,1.000,0.000,1.1864406779661017,35,231 1990-01-01,2026-04-04,1.000,0.000,1.1864406779661017 2026-02-28,2026-04-04,1.1864406779661017,231,1.000,0.000,1 0.1600 2025-11-28 3500 78.3300 25.4613078 89.9307247 1571 Kalaichar 2026-04-04T01:46:34.700021+05:30 2 0 6152.2600 2026-02-28 115.2000 2 1 5550901600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 78.330 ) 0 2026-02-28 2026-03-16 BILLING_FILE MEPDCL1000316016 6102896 1000610786 Perunish Momin Katuligiri(Garo) Betasing 9999999999 3311008 1 1 04 3311 BPL(M) 113 1 0 0 0 1963 54.9900 1 0 9999 14300538 1 0 3 0 0 -0.4600 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-20 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Katuligiri(Garo) Betasing 2026-04-04 0 2JJB05S0031008 0 0 0 0 0 0 0 0 0 0 0 2026-03-20 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1185 26-03-2026 0.4600 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-20,2026-04-04,1.000,0.000,0.48387096774193548387,15,113 2020-07-04,2026-04-04,1.000,0.000,0.48387096774193548387 2026-03-20,2026-04-04,0.48387096774193548387,113,1.000,0.000,1 0.1600 2026-03-26 1185 24.8800 25.4727889 89.9424009 1640 Katuligiri 2026-04-04T01:46:34.700021+05:30 2 0 -0.4600 2026-03-20 54.9900 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 24.880 ) 0 2026-03-20 2026-04-03 BILLING_FILE MEPDCL1000610786 6102935 1000316004 JC05P166254 Phillina Marak Kalaichar, Kalaichar #5550900400 0 3311008 1 1 04 3311 DLT 231 1 0 0 0 230 60 1 0 9999 176896 1 0 38 0 0 66162.1200 8864.0900 0 0 0 0 2026-04-04 0 0 0 0 0 2024-08-29 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Kalaichar, Kalaichar #5550900400 2026-04-04 0 2JJB05S0031024 0 0 0 0 0 0 0 0 0 0 0 2024-08-29 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8800 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2025-04-01,2026-04-04,1.000,0.000,12.1052631578947368,368,231|2024-08-29,2025-03-31,1.000,0.000,7.0723684210526316,215,231 1996-10-04,2026-04-04,1.000,0.000,19.1776315789473684 2025-04-01,2026-04-04,12.1052631578947368,231,1.000,0.000,1|2024-08-29,2025-03-31,7.0723684210526316,231,1.000,0.000,1 0.1600 0 -42.7500 25.4601969 89.9301408 1571 Kalaichar 2026-04-04T01:46:34.700021+05:30 2 0 46653.0900 2024-08-29 60 2 1 5550900400 355.0400 39.4500 (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 : -42.750 ) 0 2024-08-29 2024-09-13 BILLING_FILE MEPDCL1000316004 6103892 1000610736 Prenish Sangma Boldamgiri Betasing 9999999999 3311008 1 1 04 3311 BPL(M) 113 1 0 0 0 1281 46.8500 1 0 9999 14296343 1 0 3 0 0 4756.5800 47.5700 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-18 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Boldamgiri Betasing 2026-04-04 0 2JJB05S0031018 0 0 0 0 0 0 0 236.9100 0 13.3500 0 2026-03-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 03-10-2025 0.1600 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-18,2026-04-04,1.000,0.000,0.54838709677419354839,17,113 2020-11-10,2026-04-04,1.000,0.000,0.54838709677419354839 2026-03-18,2026-04-04,0.54838709677419354839,113,1.000,0.000,1 0.1600 2025-10-03 1000 26.4100 25.469444 89.9435608 601 Boldamgiri 2026-04-04T01:46:34.700021+05:30 2 0 4756.5800 2026-03-18 46.8500 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 26.410 ) 0 2026-03-18 2026-04-01 BILLING_FILE MEPDCL1000610736 6105715 1000315891 JC05P165739 Durana M Marak Boldamgiri, Boldamgiri #5550600900 6009517352 3311008 1 1 04 3311 DLT 231 1 0 0 0 223 115.2000 1 0 9999 7657 1 0 3 0 0 39176.0700 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-18 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Boldamgiri, Boldamgiri #5550600900 2026-04-04 0 2JJB05S0031018 0 0 0 0 0 0 0 -39180 0 3.2000 0 2026-03-18 0 0 0 0 6009517352 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 505 18-03-2026 0.7300 0 0 1 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 2026-03-18 505 34.8500 25.469444 89.9435608 601 Boldamgiri 2026-04-04T01:46:34.700021+05:30 2 0 0 2026-03-18 115.2000 2 1 5550600900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 34.850 ) 0 2026-03-18 2026-04-01 BILLING_FILE MEPDCL1000315891 6106127 1000516582 JC05P369024 Renubala Marak Dimiligre, Damiligre 9999999999 3311008 1 1 04 3311 BPL(M) 113 1 0 0 0 2226 49.7500 1 0 9999 4689377 1 0 3 0 0 2446.2500 24.4600 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-17 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Dimiligre, Damiligre 2026-04-04 0 2JJB05S0031011 0 0 0 0 0 0 0 0 0 2.6000 0 2026-03-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 30-03-2026 0.1500 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-17,2026-04-04,1.000,0.000,0.58064516129032258065,18,113 2020-08-28,2026-04-04,1.000,0.000,0.58064516129032258065 2026-03-17,2026-04-04,0.58064516129032258065,113,1.000,0.000,1 0.1600 2026-03-30 3000 26.9600 25.4706914 89.9348336 939 Damiligre 2026-04-04T01:46:34.700021+05:30 2 0 2446.2500 2026-03-17 49.7500 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 26.960 ) 0 2026-03-17 2026-03-31 BILLING_FILE MEPDCL1000516582 6106246 1000632851 Ridip Hajong Kuligaon Hajong 9999999999 3311008 1 1 04 3311 BPL(M) 113 1 0 0 0 1398 51.3400 1 0 9999 KHV0647669 1 0 3 0 0 6230.8400 124.6200 0 0 0 0 2026-04-04 0 0 0 0 0 2026-02-05 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Kuligaon Hajong 2026-04-04 0 2JJB05S0031005 0 0 0 0 0 0 0 970.3600 0 18.3500 0 2026-02-05 0 0 0 0 9999999999 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 2026-02-05,2026-04-04,1.000,0.000,1.9661016949152542,58,113 2022-03-23,2026-04-04,1.000,0.000,1.9661016949152542 2026-02-05,2026-04-04,1.9661016949152542,113,1.000,0.000,1 0.1600 0 125.8000 25.4728024 89.9466343 1802 Kuligaon 2026-04-04T01:46:34.700021+05:30 2 0 6230.8400 2026-02-05 51.3400 2 1 N/A 199.0800 22.1200 (2/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -17.380 , JAN 26 TO JAN 26 : 143.180 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000632851 6109372 1000610747 Tengkam Sangma Boldamgiri Betasing 9999999999 3311008 1 1 04 3311 BPL(M) 113 1 0 0 0 1235 63.7800 1 0 9999 14296328 1 0 3 0 0 5353.4220 53.5300 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-18 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Boldamgiri Betasing 2026-04-04 0 2JJB05S0031018 0 0 0 0 0 0 0 553.1680 0 59.6000 0 2026-03-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8100 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-18,2026-04-04,1.000,0.000,0.54838709677419354839,17,113 2020-11-10,2026-04-04,1.000,0.000,0.54838709677419354839 2026-03-18,2026-04-04,0.54838709677419354839,113,1.000,0.000,1 0.1600 0 24.7700 25.469444 89.9435608 601 Boldamgiri 2026-04-04T01:46:34.700021+05:30 2 0 5353.4220 2026-03-18 63.7800 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 : 24.770 ) 0 2026-03-18 2026-04-01 BILLING_FILE MEPDCL1000610747 6110486 1000610775 Silche Momin Katuligiri(Garo) Betasing 9999999999 3311008 1 1 04 3311 BPL(M) 113 1 0 0 0 1991 46.3600 1 0 9999 14300534 1 0 3 0 0 -5.2000 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-20 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Katuligiri(Garo) Betasing 2026-04-04 0 2JJB05S0031008 0 0 0 0 0 0 0 0 0 0 0 2026-03-20 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 260 31-03-2026 0.2000 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-20,2026-04-04,1.000,0.000,0.48387096774193548387,15,113 2020-07-03,2026-04-04,1.000,0.000,0.48387096774193548387 2026-03-20,2026-04-04,0.48387096774193548387,113,1.000,0.000,1 0.1600 2026-03-31 260 22.1600 25.4613078 89.9307247 1640 Katuligiri 2026-04-04T01:46:34.700021+05:30 2 0 -5.2000 2026-03-20 46.3600 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 22.160 ) 0 2026-03-20 2026-04-03 BILLING_FILE MEPDCL1000610775 6115338 1000315887 JC05P165735 Dalima Sangma Boldamgiri, Boldamgiri #5550600500 7005563626 3311008 1 1 04 3311 DLT 231 2 0 0 0 212 230.4000 1 0 9999 112186 1 0 3 0 0 17077.9000 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-18 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Boldamgiri, Boldamgiri #5550600500 2026-04-04 0 2JJB05S0031018 0 0 0 0 0 0 0 -15730 0 10.6000 0 2026-03-18 0 0 0 0 7005563626 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 15730 26-11-2025 0.5000 0 0 1 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-18,2026-04-04,2.000,0.000,0.54838709677419354839,17,231 1990-01-01,2026-04-04,2.000,0.000,0.54838709677419354839 2026-03-18,2026-04-04,0.54838709677419354839,231,2.000,0.000,1 0.1600 2025-11-26 15730 40.2900 25.4694417 89.9435557 601 Boldamgiri 2026-04-04T01:46:34.700021+05:30 2 0 0 2026-03-18 230.4000 2 1 5550600500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 40.290 ) 0 2026-03-18 2026-04-01 BILLING_FILE MEPDCL1000315887 6225209 1000316042 JC05P166292 Bablu P Marak Kalaichar, Kalaichar #5550904200 8132094601 3311008 1 1 04 3311 CLT 331 2 0 0 0 851 95 1 0 9999 5801 1 0 3 0 0 742.1900 7.4200 0 0 0 0 2026-04-04 0 0 0 0 0 2026-02-28 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Kalaichar, Kalaichar #5550904200 2026-04-04 0 2JJB05S0031024 0 0 0 0 0 0 0 0 0 2.3400 0 2026-02-28 0 0 0 0 8132094601 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2124 09-02-2026 0.4700 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-02-28,2026-04-04,2.000,0.000,1.1864406779661017,35,331 2017-08-03,2026-04-04,2.000,0.000,1.1864406779661017 2026-02-28,2026-04-04,1.1864406779661017,331,2.000,0.000,1 0.3000 2026-02-09 2124 56.5700 25.4613078 89.9307247 1571 Kalaichar 2026-04-04T01:46:34.700021+05:30 2 0 742.1900 2026-02-28 95 2 1 5550904200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 56.570 ) 0 2026-02-28 2026-03-16 BILLING_FILE MEPDCL1000316042 6226085 1000611107 Benitha B Sangma Dangsinpara Betasing 9999999999 3311008 1 1 04 3311 BPL(M) 113 1 0 0 0 1343 57.4600 1 0 9999 4689380 1 0 3 0 0 5387.7520 53.8800 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-14 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Dangsinpara Betasing 2026-04-04 0 2JJB05S0031021 0 0 0 0 0 0 0 612.3380 0 39.5500 0 2026-03-14 0 0 0 0 9999999999 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 2026-03-14,2026-04-04,1.000,0.000,0.67741935483870967742,21,113 2020-08-22,2026-04-04,1.000,0.000,0.67741935483870967742 2026-03-14,2026-04-04,0.67741935483870967742,113,1.000,0.000,1 0.1600 0 29.3400 25.4733766 89.9467443 4689 Sokbokgre 2026-04-04T01:46:34.700021+05:30 2 0 5387.7520 2026-03-14 57.4600 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 : 29.340 ) 0 2026-03-14 2026-03-30 BILLING_FILE MEPDCL1000611107 6227236 1000632802 Biswamitra Koch Kuligaon Koch 9999999999 3311008 1 1 04 3311 BPL(M) 113 1 0 0 0 1790 49.0800 1 0 9999 14317236 1 0 3 0 0 4522.8900 45.2300 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-03 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Kuligaon Koch 2026-04-04 0 2JJB05S0031005 0 0 0 0 0 0 0 188 0 12.4500 0 2026-03-03 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4250 20-11-2025 0.6600 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 2022-03-19,2026-04-04,1.000,0.000,1.0322580645161290 2026-03-03,2026-04-04,1.0322580645161290,113,1.000,0.000,1 0.1600 2025-11-20 4250 28.1000 25.4613078 89.9307247 1802 Kuligaon 2026-04-04T01:46:34.700021+05:30 2 0 4522.8900 2026-03-03 49.0800 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 : 28.100 ) 0 2026-03-03 2026-03-17 BILLING_FILE MEPDCL1000632802 6228544 1000318914 JC05P334574 Chintamoni Das Kalaichar Bazar, Kalaichar 9999999999 3311008 1 1 04 3311 BPL(M) 113 1 0 0 0 748 40 1 0 9999 4695477 1 0 3 0 0 12705.3580 127.0500 0 0 0 0 2026-04-04 0 0 0 0 0 2026-02-28 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Kalaichar Bazar, Kalaichar 2026-04-04 0 2JJB05S0031024 0 0 0 0 0 0 0 1772.9120 0 30.4000 0 2026-02-28 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3300 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-02-28,2026-04-04,1.000,0.000,1.1864406779661017,35,113 2020-09-11,2026-04-04,1.000,0.000,1.1864406779661017 2026-02-28,2026-04-04,1.1864406779661017,113,1.000,0.000,1 0.1600 0 48.9200 25.4613078 89.9307247 1571 Kalaichar 2026-04-04T01:46:34.700021+05:30 2 0 12705.3580 2026-02-28 40 2 1 N/A 259.7800 28.8600 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.920 ) 0 2026-02-28 2026-03-16 BILLING_FILE MEPDCL1000318914 6228760 1000516588 JC05P369030 Cindylauper M Marak Dimiligre, Damiligre 9999999999 3311008 1 1 04 3311 BPL(M) 113 1 0 0 0 1510 51.0600 1 0 9999 4695712 1 0 3 0 0 4464.1800 44.6400 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-17 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Dimiligre, Damiligre 2026-04-04 0 2JJB05S0031011 0 0 0 0 0 0 0 401.1600 0 40.7500 0 2026-03-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9100 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-17,2026-04-04,1.000,0.000,0.58064516129032258065,18,113 2020-08-28,2026-04-04,1.000,0.000,0.58064516129032258065 2026-03-17,2026-04-04,0.58064516129032258065,113,1.000,0.000,1 0.1600 0 30.2300 25.4706914 89.9348336 939 Damiligre 2026-04-04T01:46:34.700021+05:30 2 0 4464.1800 2026-03-17 51.0600 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 : 30.230 ) 0 2026-03-17 2026-03-31 BILLING_FILE MEPDCL1000516588 6231616 1000611096 Galje Sangma Satboni Betasing 9999999999 3311008 1 1 04 3311 BPL(M) 113 1 0 0 0 1681 45.3100 1 0 9999 14303565 1 0 3 0 0 7293.2250 72.9300 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-19 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Satboni Betasing 2026-04-04 0 2JJB05S0031020 0 0 0 0 0 0 0 1046.4850 0 35.2000 0 2026-03-19 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0900 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-19,2026-04-04,1.000,0.000,0.51612903225806451613,16,113 2020-06-09,2026-04-04,1.000,0.000,0.51612903225806451613 2026-03-19,2026-04-04,0.51612903225806451613,113,1.000,0.000,1 0.1600 0 25.2800 25.4672348 89.9394822 4419 Sabtoni 2026-04-04T01:46:34.700021+05:30 2 0 7293.2250 2026-03-19 45.3100 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 25.280 ) 0 2026-03-19 2026-04-02 BILLING_FILE MEPDCL1000611096 6232044 1000839561 George Marcline Ch. Marak Katuligre Bazar Katuligre Bazar 8837220558 3311008 1 1 04 3311 CLT 331 2 0 0 0 355 38.3100 1 0 9999 53097964 1 0 3 0 0 -5711.6600 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-18 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Katuligre Bazar Katuligre Bazar 2026-04-04 0 2JJB05S0031011 0 0 0 0 0 0 0 0 0 0 0 2026-03-18 0 0 0 0 8837220558 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 520 31-03-2026 0.6600 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-18,2026-04-04,2.000,0.000,0.54838709677419354839,17,331 2023-05-03,2026-04-04,2.000,0.000,0.54838709677419354839 2026-03-18,2026-04-04,0.54838709677419354839,331,2.000,0.000,1 0.3000 2026-03-31 520 73.5100 25.4694421 89.9435549 939 Damiligre 2026-04-04T01:46:34.700021+05:30 2 0 -5711.6600 2026-03-18 432 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. ( FEB 26 TO FEB 26 : 73.510 ) 3621.2300 (3/4 Inst.) M 2026-03-18 2026-04-01 BILLING_FILE MEPDCL1000839561 6232218 1000314453 JC05P141218 Goera Ch Sangma Dimiligre, Damiligre #5171702300 9999999999 3311008 1 1 04 3311 DLT 231 1 0 0 0 1596 52 1 0 9999 41437 1 0 3 0 0 -0.9800 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-17 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Dimiligre, Damiligre #5171702300 2026-04-04 0 2JJB05S0031011 0 0 0 0 0 0 0 0 0 0 0 2026-03-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4550 30-03-2026 0.9800 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 2013-04-03,2026-04-04,1.000,0.000,0.58064516129032258065 2026-03-17,2026-04-04,0.58064516129032258065,231,1.000,0.000,1 0.1600 2026-03-30 4550 40.8400 25.4706914 89.9348336 939 Damiligre 2026-04-04T01:46:34.700021+05:30 2 0 -0.9800 2026-03-17 52 2 1 5171702300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 40.840 ) 0 2026-03-17 2026-03-31 BILLING_FILE MEPDCL1000314453 6235577 1000610741 Minna Marak Boldamgiri Betasing 9999999999 3311008 1 1 04 3311 BPL(M) 113 1 0 0 0 1293 45.3200 1 0 9999 14296333 1 0 3 0 0 5497.9470 54.9800 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-18 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Boldamgiri Betasing 2026-04-04 0 2JJB05S0031018 0 0 0 0 0 0 0 835.2330 0 52.4000 0 2026-03-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4200 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-18,2026-04-04,1.000,0.000,0.54838709677419354839,17,113 2020-11-10,2026-04-04,1.000,0.000,0.54838709677419354839 2026-03-18,2026-04-04,0.54838709677419354839,113,1.000,0.000,1 0.1600 0 28.0900 25.4694417 89.9435557 601 Boldamgiri 2026-04-04T01:46:34.700021+05:30 2 0 5497.9470 2026-03-18 45.3200 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 28.090 ) 0 2026-03-18 2026-04-01 BILLING_FILE MEPDCL1000610741 6235740 1000610798 Jucilla Sangma Katuligiri(Garo) Betasing 9612492911 3311008 1 1 04 3311 BPL(M) 113 1 0 0 0 1575 52.5600 1 0 9999 14299817 1 0 3 0 0 -31.7100 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-20 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Katuligiri(Garo) Betasing 2026-04-04 0 2JJB05S0031008 0 0 0 0 0 0 0 0 0 0 0 2026-03-20 0 0 0 0 9612492911 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1400 27-03-2026 0.7100 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-20,2026-04-04,1.000,0.000,0.48387096774193548387,15,113 2020-06-26,2026-04-04,1.000,0.000,0.48387096774193548387 2026-03-20,2026-04-04,0.48387096774193548387,113,1.000,0.000,1 0.1600 2026-03-27 1400 28.1500 25.4613078 89.9307247 1640 Katuligiri 2026-04-04T01:46:34.700021+05:30 2 0 -31.7100 2026-03-20 52.5600 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 : 28.150 ) 0 2026-03-20 2026-04-03 BILLING_FILE MEPDCL1000610798 6236006 1000611079 Kainia Sangma Satboni Betasing 9999999999 3311008 1 1 04 3311 BPL(M) 113 1 0 0 0 1654 46.0100 1 0 9999 14294824 1 0 3 0 0 3251.9800 32.5200 0 0 0 0 2026-04-04 0 0 0 0 0 2026-02-19 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Satboni Betasing 2026-04-04 0 2JJB05S0031020 0 0 0 0 0 0 0 209.8500 0 16.9500 0 2026-02-19 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 24-06-2025 0.2200 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 2020-09-02,2026-04-04,1.000,0.000,1.4915254237288136 2026-02-19,2026-04-04,1.4915254237288136,113,1.000,0.000,1 0.1600 2025-06-24 2000 45.0500 25.4728246 89.9467139 4419 Sabtoni 2026-04-04T01:46:34.700021+05:30 2 0 3251.9800 2026-02-19 46.0100 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. ( JAN 26 TO JAN 26 : 45.050 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000611079 6236269 1000314312 JC05P141077 Kanailal Koch Kuligaon, Kuligaon #5171213400 9999999999 3311008 1 1 04 3311 BPL(M) 113 1 0 0 0 1943 30 1 0 9999 207312 1 0 3 0 0 8392.2300 83.9200 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-03 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Kuligaon, Kuligaon #5171213400 2026-04-04 0 2JJB05S0031005 0 0 0 0 0 0 0 1530.1700 0 89.4400 0 2026-03-03 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 450 26-11-2025 0.1600 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 1990-01-01,2026-04-04,1.000,0.000,1.0322580645161290 2026-03-03,2026-04-04,1.0322580645161290,113,1.000,0.000,1 0.1600 2025-11-26 450 28.1000 25.4728457 89.9467871 1802 Kuligaon 2026-04-04T01:46:34.700021+05:30 2 0 8392.2300 2026-03-03 30 2 1 5171213400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 28.100 ) 0 2026-03-03 2026-03-17 BILLING_FILE MEPDCL1000314312 6236822 1000316020 JC05P166270 Khoka Ram Das Kalaichar, Kalaichar #5550902000 0 3311008 1 1 04 3311 DLT 231 1 0 0 0 204 66 1 0 9999 NA 1 0 38 0 0 43815.3200 6166.2400 0 0 0 0 2026-04-04 0 0 0 0 0 2024-08-29 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Kalaichar, Kalaichar #5550902000 2026-04-04 0 2JJB05S0031024 0 0 0 0 0 0 0 0 0 0 0 2024-08-29 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6800 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2025-04-01,2026-04-04,1.000,0.000,12.1052631578947368,368,231|2024-08-29,2025-03-31,1.000,0.000,7.0723684210526316,215,231 1990-01-01,2026-04-04,1.000,0.000,19.1776315789473684 2025-04-01,2026-04-04,12.1052631578947368,231,1.000,0.000,1|2024-08-29,2025-03-31,7.0723684210526316,231,1.000,0.000,1 0.1600 0 -130.5600 25.4601969 89.9301408 1571 Kalaichar 2026-04-04T01:46:34.700021+05:30 2 0 32453.8800 2024-08-29 66 2 1 5550902000 376.4100 41.8200 (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 : -130.560 ) 0 2024-08-29 2024-09-13 BILLING_FILE MEPDCL1000316020 6238262 1000317716 JC05P250941 Lohit Ch Hajong Kuligaon, Kuligaon #5171206300 9999999999 3311008 1 1 04 3311 DLT 231 1 0 0 0 2758 62.6600 1 0 9999 577213 1 0 3 0 0 -0.1000 5.2800 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-03 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Kuligaon, Kuligaon #5171206300 2026-04-04 0 2JJB05S0031005 0 0 0 0 0 0 0 -0.7100 0 0 0 2026-03-03 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 531 18-03-2026 0.8100 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 2018-01-30,2026-04-04,1.000,0.000,1.0322580645161290 2026-03-03,2026-04-04,1.0322580645161290,231,1.000,0.000,1 0.1600 2026-03-18 531 40.8400 25.4728457 89.9467871 1802 Kuligaon 2026-04-04T01:46:34.700021+05:30 2 5.2600 1.5200 2026-03-18 115.2000 2 1 5171206300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 40.840 ) 0 2026-03-03 2026-03-17 BILLING_FILE MEPDCL1000317716 6239227 1000516572 JC05P369014 Marshilla A Sangma Dimiligre, Damiligre 9999999999 3311008 1 1 04 3311 BPL(M) 113 1 0 0 0 3327 53.6100 1 0 9999 4689382 1 0 3 0 0 -6.7900 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-17 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Dimiligre, Damiligre 2026-04-04 0 2JJB05S0031011 0 0 0 0 0 0 0 0 0 0 0 2026-03-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3200 30-03-2026 0.7900 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-17,2026-04-04,1.000,0.000,0.58064516129032258065,18,113 2020-08-28,2026-04-04,1.000,0.000,0.58064516129032258065 2026-03-17,2026-04-04,0.58064516129032258065,113,1.000,0.000,1 0.1600 2026-03-30 3200 26.9600 25.470662 89.934853 939 Damiligre 2026-04-04T01:46:34.700021+05:30 2 0 -6.7900 2026-03-17 53.6100 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 : 26.960 ) 0 2026-03-17 2026-03-31 BILLING_FILE MEPDCL1000516572 6241239 1000848410 Mojindra Hajong KULIGAON 9366666632 3311008 1 1 04 3311 BPL(M) 113 1 0 0 0 1925 52.8800 1 0 9999 142828581 1 0 3 0 0 294.2000 2.9400 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-03 3311008 0 0 0 0 0 0 0 0 0 0 0 0 KULIGAON 2026-04-04 0 2JJB05S0031005 0 0 0 0 0 0 0 0 0 2.5500 0 2026-03-03 0 0 0 0 9366666632 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 307 13-02-2026 0.2500 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 2021-09-26,2026-04-04,1.000,0.000,1.0322580645161290 2026-03-03,2026-04-04,1.0322580645161290,113,1.000,0.000,1 0.1600 2026-02-13 307 26.4600 25.472842 89.9467863 1802 Kuligaon 2026-04-04T01:46:34.700021+05:30 2 0 294.2000 2026-03-03 52.8800 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 26.460 ) 0 2026-03-03 2026-03-17 BILLING_FILE MEPDCL1000848410 6244037 1000845337 Nochibea Arengh Nochibea Arengh-Chanda Momin-Nochibea Arengh-Chanda Momin-Sokbokgre 9362019115 3311008 1 1 04 3311 BPL(M) 113 1 0 0 0 1103 53.6800 1 0 9999 4644210 1 0 3 0 0 5010.9770 50.1100 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-14 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Nochibea Arengh-Chanda Momin-Nochibea Arengh-Chanda Momin-Sokbokgre 2026-04-04 0 2JJB05S0031021 0 0 0 0 0 0 0 604.4330 0 45.1000 0 2026-03-14 0 0 0 0 9362019115 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4900 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 2023-08-04,2026-04-04,1.000,0.000,0.67741935483870967742 2026-03-14,2026-04-04,0.67741935483870967742,113,1.000,0.000,1 0.1600 0 23.3500 25.4728694 89.9467669 4689 Sokbokgre 2026-04-04T01:46:34.700021+05:30 2 0 5010.9770 2026-03-14 53.6800 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 : 23.350 ) 0 2026-03-14 2026-03-30 BILLING_FILE MEPDCL1000845337 6244204 1000314450 JC05P141215 Nolnamerry Marak Dimiligre, Damiligre #5171702000 9863592179 3311008 1 1 04 3311 DLT 231 1 0 0 0 1534 61.3300 1 0 9999 363331 1 0 3 0 0 -1.5500 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-17 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Dimiligre, Damiligre #5171702000 2026-04-04 0 2JJB05S0031011 0 0 0 0 0 0 0 0 0 0 0 2026-03-17 0 0 0 0 9863592179 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 540 26-03-2026 0.5500 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 2026-03-26 540 40.8400 25.470662 89.934853 939 Damiligre 2026-04-04T01:46:34.700021+05:30 2 0 -1.5500 2026-03-17 115.2000 2 1 5171702000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 40.840 ) 0 2026-03-17 2026-03-31 BILLING_FILE MEPDCL1000314450 6244478 1000841663 Notera D Marak Notera D Marak-Dijang G Sangma-Notera D Marak-Dijang G Sangma-Sokbokgre 8787343074 3311008 1 1 04 3311 BPL(M) 113 1 0 0 0 1123 55.0500 1 0 9999 GE4012694 1 0 3 0 0 546.2500 5.4600 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-16 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Notera D Marak-Dijang G Sangma-Notera D Marak-Dijang G Sangma-Sokbokgre 2026-04-04 0 2JJB05S0031021 0 0 0 0 0 0 0 14.4300 0 4.9000 0 2026-03-16 0 0 0 0 8787343074 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1200 06-02-2026 0.4200 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-16,2026-04-04,1.000,0.000,0.61290322580645161290,19,113 2023-04-03,2026-04-04,1.000,0.000,0.61290322580645161290 2026-03-16,2026-04-04,0.61290322580645161290,113,1.000,0.000,1 0.1600 2026-02-06 1200 22.7000 25.4613078 89.9307247 4689 Sokbokgre 2026-04-04T01:46:34.700021+05:30 2 0 546.2500 2026-03-16 55.0500 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 : 22.700 ) 0 2026-03-16 2026-03-30 BILLING_FILE MEPDCL1000841663 6245949 1000611100 Pobila Marak Dangsinpara Betasing 9999969999 3311008 1 1 04 3311 BPL(M) 113 1 0 0 0 1776 51.9200 1 0 9999 4694585 1 0 3 0 0 6454.9470 64.5500 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-16 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Dangsinpara Betasing 2026-04-04 0 2JJB05S0031021 0 0 0 0 0 0 0 1103.2230 0 52.7500 0 2026-03-16 0 0 0 0 9999969999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0800 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-16,2026-04-04,1.000,0.000,0.61290322580645161290,19,113 2020-08-22,2026-04-04,1.000,0.000,0.61290322580645161290 2026-03-16,2026-04-04,0.61290322580645161290,113,1.000,0.000,1 0.1600 0 28.6900 25.4609371 89.9298488 4689 Sokbokgre 2026-04-04T01:46:34.700021+05:30 2 0 6454.9470 2026-03-16 51.9200 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 : 28.690 ) 0 2026-03-16 2026-03-30 BILLING_FILE MEPDCL1000611100 6248899 1000848486 Ridip Hajong KULIGAON 9366666352 3311008 1 1 04 3311 BPL(M) 113 1 0 0 0 1548 53.4000 1 0 9999 14132043 1 0 3 0 0 -0.3300 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-03 3311008 0 0 0 0 0 0 0 0 0 0 0 0 KULIGAON 2026-04-04 0 2JJB05S0031005 0 0 0 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 9366666352 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 294 16-03-2026 0.3300 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 2021-09-27,2026-04-04,1.000,0.000,1.0322580645161290 2026-03-03,2026-04-04,1.0322580645161290,113,1.000,0.000,1 0.1600 2026-03-16 294 25.3800 25.4613078 89.9307247 1802 Kuligaon 2026-04-04T01:46:34.700021+05:30 2 0 -0.3300 2026-03-03 53.4000 2 1 N/A 138.1200 15.3500 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 25.380 ) 0 2026-03-03 2026-03-17 BILLING_FILE MEPDCL1000848486 6249589 1000315918 JC05P165766 Romel Marak Boldamgiri, Boldamgiri #5550603600 9999999999 3311008 1 1 04 3311 DLT 231 1 0 0 0 9693 57.4400 1 0 9999 NA 1 0 3 0 0 10400.0700 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-18 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Boldamgiri, Boldamgiri #5550603600 2026-04-04 0 2JJB05S0031018 0 0 0 0 0 0 0 -10450 0 49.6700 0 2026-03-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 8349 31-03-2026 0.2600 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 2005-02-22,2026-04-04,1.000,0.000,0.54838709677419354839 2026-03-18,2026-04-04,0.54838709677419354839,231,1.000,0.000,1 0.1600 2026-03-31 8349 37.5700 25.4694417 89.9435557 601 Boldamgiri 2026-04-04T01:46:34.700021+05:30 2 0 -0.2600 2026-03-18 115.2000 2 1 5550603600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 ) 7820.7300 (6/10 Inst.) M 2026-03-18 2026-04-01 BILLING_FILE MEPDCL1000315918 6249951 1000610766 Rosmilla N Marak Katuligiri(Garo) Betasing 3311008 1 1 04 3311 BPL(M) 113 1 0 0 0 1765 37.6800 1 0 9999 14303590 1 0 3 0 0 7073.7440 212.2100 0 0 0 0 2026-04-04 0 0 0 0 0 2025-12-26 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Katuligiri(Garo) Betasing 2026-04-04 0 2JJB05S0031008 0 0 0 0 0 0 0 815.3760 0 26.8500 0 2025-12-26 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 19-02-2024 0.0300 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2025-12-26,2026-04-04,1.000,0.000,3.2727272727272727,99,113 2020-07-03,2026-04-04,1.000,0.000,3.2727272727272727 2025-12-26,2026-04-04,3.2727272727272727,113,1.000,0.000,1 0.1600 2024-02-19 500 -13.7400 25.4627895 89.9327683 1640 Katuligiri 2026-04-04T01:46:34.700021+05:30 2 0 7073.7440 2025-12-26 37.6800 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. ( NOV 25 TO NOV 25 : -13.740 ) 0 2025-12-26 2026-01-09 BILLING_FILE MEPDCL1000610766 6251304 1000315921 JC05P165769 Sanjib A Sangma Boldamgiri, Boldamgiri #5550603900 9999999999 3311008 1 1 04 3311 DLT 231 1 0 0 0 6294 115.2000 1 0 9999 NA 1 0 3 0 0 5419.2800 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-18 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Boldamgiri, Boldamgiri #5550603900 2026-04-04 0 2JJB05S0031018 0 0 0 0 0 0 0 -4950 0 9.7500 0 2026-03-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 250 16-12-2025 0.9700 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 2005-12-07,2026-04-04,1.000,0.000,0.54838709677419354839 2026-03-18,2026-04-04,0.54838709677419354839,231,1.000,0.000,1 0.1600 2025-12-16 250 40.8400 25.4694417 89.9435557 601 Boldamgiri 2026-04-04T01:46:34.700021+05:30 2 0 0 2026-03-18 115.2000 2 1 5550603900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 40.840 ) 0 2026-03-18 2026-04-01 BILLING_FILE MEPDCL1000315921 6251614 1000632850 Sarati Hajong Kuligaon Hajong 9999999999 3311008 1 1 04 3311 BPL(M) 113 1 0 0 0 1332 25.2800 1 0 9999 KHV0648105 1 0 3 0 0 5810.8570 116.2200 0 0 0 0 2026-04-04 0 0 0 0 0 2026-02-05 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Kuligaon Hajong 2026-04-04 0 2JJB05S0031005 0 0 0 0 0 0 0 891.3030 0 13.4500 0 2026-02-05 0 0 0 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 2026-02-05,2026-04-04,1.000,0.000,1.9661016949152542,58,113 2022-03-23,2026-04-04,1.000,0.000,1.9661016949152542 2026-02-05,2026-04-04,1.9661016949152542,113,1.000,0.000,1 0.1600 0 121.8500 25.4728024 89.9466343 1802 Kuligaon 2026-04-04T01:46:34.700021+05:30 2 0 5810.8570 2026-02-05 30 2 1 N/A 156.8900 17.4300 (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 : -17.800 , JAN 26 TO JAN 26 : 139.650 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000632850 6251615 1000848405 Sarati Hajong Sarati Hajong--Kuligaon 9366666663 3311008 1 1 04 3311 BPL(M) 113 1 0 0 0 1900 60.3200 1 0 9999 14302541 1 0 3 0 0 -0.9600 10.5200 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-03 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Sarati Hajong--Kuligaon 2026-04-04 0 2JJB05S0031005 0 0 0 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 9366666663 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1076 23-03-2026 0.9600 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 2021-09-26,2026-04-04,1.000,0.000,1.0322580645161290 2026-03-03,2026-04-04,1.0322580645161290,113,1.000,0.000,1 0.1600 2026-03-23 1076 23.7400 25.4613078 89.9307247 1802 Kuligaon 2026-04-04T01:46:34.700021+05:30 2 10.5200 0 2026-03-23 60.3200 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 23.740 ) 0 2026-03-03 2026-03-17 BILLING_FILE MEPDCL1000848405 6252319 1000314435 JC05P141200 Senggan Sangma Dimiligre, Damiligre #5171700300 9999999999 3311008 1 1 04 3311 DLT 231 1 0 0 0 8817 115.2000 1 0 9999 NA 1 0 3 0 0 67012.2300 670.1200 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-19 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Dimiligre, Damiligre #5171700300 2026-04-04 0 2JJB05S0031011 0 0 0 0 0 0 0 8418.2000 0 4.1000 0 2026-03-19 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4700 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-19,2026-04-04,1.000,0.000,0.51612903225806451613,16,231 1990-01-01,2026-04-04,1.000,0.000,0.51612903225806451613 2026-03-19,2026-04-04,0.51612903225806451613,231,1.000,0.000,1 0.1600 0 25.4000 25.4613078 89.9307247 939 Damiligre 2026-04-04T01:46:34.700021+05:30 2 0 67012.2300 2026-03-19 115.2000 2 1 5171700300 191.6300 21.2900 (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 : -17.120 , FEB 26 TO FEB 26 : 42.520 ) 0 2026-03-19 2026-04-02 BILLING_FILE MEPDCL1000314435 6252748 1000611081 Sevilstone B Maeak Satboni Betasing 9999999999 3311008 1 1 04 3311 BPL(M) 113 1 0 0 0 1684 46.6300 1 0 9999 14294822 1 0 3 0 0 703.5800 7.0400 0 0 0 0 2026-04-04 0 0 0 0 0 2026-02-19 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Satboni Betasing 2026-04-04 0 2JJB05S0031020 0 0 0 0 0 0 0 5.9300 0 7.6000 0 2026-02-19 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2555 28-11-2025 0.8900 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 2020-09-02,2026-04-04,1.000,0.000,1.4915254237288136 2026-02-19,2026-04-04,1.4915254237288136,113,1.000,0.000,1 0.1600 2025-11-28 2555 47.9500 25.4728186 89.9467128 4419 Sabtoni 2026-04-04T01:46:34.700021+05:30 2 0 703.5800 2026-02-19 46.6300 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. ( JAN 26 TO JAN 26 : 47.950 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000611081 6253272 1000611093 Silseng Ch Marak Satboni Betasing 9999999999 3311008 1 1 04 3311 BPL(M) 113 1 0 0 0 1781 48.8900 1 0 9999 14303566 1 0 3 0 0 7602.2020 76.0200 0 0 0 0 2026-04-04 0 0 0 0 0 2026-02-19 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Satboni Betasing 2026-04-04 0 2JJB05S0031020 0 0 0 0 0 0 0 1085.2480 0 35.1000 0 2026-02-19 0 0 0 0 9999999999 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 2026-02-19,2026-04-04,1.000,0.000,1.4915254237288136,44,113 2020-06-17,2026-04-04,1.000,0.000,1.4915254237288136 2026-02-19,2026-04-04,1.4915254237288136,113,1.000,0.000,1 0.1600 0 53.7500 25.4728186 89.9467128 4419 Sabtoni 2026-04-04T01:46:34.700021+05:30 2 0 7602.2020 2026-02-19 48.8900 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 : 53.750 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000611093 6253908 1000314240 JC05P141005 Soithonine Hajong Kuligaon, Kuligaon #5171206200 9999999999 3311008 1 1 04 3311 BPL(M) 113 1 0 0 0 3379 48.7100 1 0 9999 208617 1 0 3 0 0 5868.8400 58.6900 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-03 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Kuligaon, Kuligaon #5171206200 2026-04-04 0 2JJB05S0031005 0 0 0 0 0 0 0 783.7900 0 43.6500 0 2026-03-03 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 580 30-09-2022 0.7200 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 1990-01-01,2026-04-04,1.000,0.000,1.0322580645161290 2026-03-03,2026-04-04,1.0322580645161290,113,1.000,0.000,1 0.1600 2022-09-30 0 29.1900 25.472842 89.9467863 1802 Kuligaon 2026-04-04T01:46:34.700021+05:30 2 0 5868.8400 2026-03-03 48.7100 2 1 5171206200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 29.190 ) 0 2026-03-03 2026-03-17 BILLING_FILE MEPDCL1000314240 6256034 1000516574 JC05P369016 Tengri Marak Dimiligre, Damiligre 9999999999 3311008 1 1 04 3311 BPL(M) 113 1 0 0 0 1875 47.4500 1 0 9999 4695717 1 0 3 0 0 -7.8400 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-17 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Dimiligre, Damiligre 2026-04-04 0 2JJB05S0031011 0 0 0 0 0 0 0 0 0 0 0 2026-03-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5010 27-03-2026 0.8400 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-17,2026-04-04,1.000,0.000,0.58064516129032258065,18,113 2020-08-28,2026-04-04,1.000,0.000,0.58064516129032258065 2026-03-17,2026-04-04,0.58064516129032258065,113,1.000,0.000,1 0.1600 2026-03-27 5010 14.9800 25.470662 89.934853 939 Damiligre 2026-04-04T01:46:34.700021+05:30 2 0 -7.8400 2026-03-17 47.4500 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 14.980 ) 0 2026-03-17 2026-03-31 BILLING_FILE MEPDCL1000516574 6256198 1000611103 Terisha Momin Dangsinpara Betasing 9999999999 3311008 1 1 04 3311 BPL(M) 113 1 0 0 0 0 30 1 0 9999 4694588 1 0 2 0 0 13852.9290 138.5300 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-16 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Dangsinpara Betasing 2026-04-04 0 2JJB05S0031021 0 0 0 0 0 0 0 3662.2010 0 53.7000 0 2026-03-16 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1700 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-16,2026-04-04,1.000,0.000,0.61290322580645161290,19,113 2020-08-22,2026-04-04,1.000,0.000,0.61290322580645161290 2026-03-16,2026-04-04,0.61290322580645161290,113,1.000,0.000,1 0.1600 0 13.3300 25.4728724 89.9467697 4689 Sokbokgre 2026-04-04T01:46:34.700021+05:30 2 0 13852.9290 2026-03-16 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 13.330 ) 0 2026-03-16 2026-03-30 BILLING_FILE MEPDCL1000611103 6256278 1000316017 JC05P166267 The Secy Baptish Church Kalaichar, Kalaichar #5550901700 9999999999 3311008 1 1 04 3311 DLT 231 1 0 0 0 665 30 1 0 9999 23235 1 0 3 0 0 231.8000 2.3200 0 0 0 0 2026-04-04 0 0 0 0 0 2026-02-28 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Kalaichar, Kalaichar #5550901700 2026-04-04 0 2JJB05S0031024 0 0 0 0 0 0 0 4.1400 0 1 0 2026-02-28 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 417 26-02-2026 0.0600 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-02-28,2026-04-04,1.000,0.000,1.1864406779661017,35,231 1990-01-01,2026-04-04,1.000,0.000,1.1864406779661017 2026-02-28,2026-04-04,1.1864406779661017,231,1.000,0.000,1 0.1600 2026-02-26 417 19.3400 25.4733451 89.9467575 1571 Kalaichar 2026-04-04T01:46:34.700021+05:30 2 0 231.8000 2026-02-28 30 2 1 5550901700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 19.340 ) 0 2026-02-28 2026-03-16 BILLING_FILE MEPDCL1000316017 6256983 1000610794 Twilline Ch Sangma Katuligiri(Garo) Betasing 6909232247 3311008 1 1 04 3311 BPL(M) 113 1 0 0 0 1496 46.5100 1 0 9999 14300951 1 0 3 0 0 6444.6300 193.3400 0 0 0 0 2026-04-04 0 0 0 0 0 2026-01-16 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Katuligiri(Garo) Betasing 2026-04-04 0 2JJB05S0031008 0 0 0 0 0 0 0 730.4900 0 31.8500 0 2026-01-16 0 0 0 0 6909232247 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0300 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-01-16,2026-04-04,1.000,0.000,2.6000000000000000,78,113 2020-07-04,2026-04-04,1.000,0.000,2.6000000000000000 2026-01-16,2026-04-04,2.6000000000000000,113,1.000,0.000,1 0.1600 0 34.4800 25.4609369 89.9292649 1640 Katuligiri 2026-04-04T01:46:34.700021+05:30 2 0 6444.6300 2026-01-16 46.5100 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. ( DEC 25 TO DEC 25 : 34.480 ) 0 2026-01-16 2026-01-30 BILLING_FILE MEPDCL1000610794 6257719 1000315898 JC05P165746 Welfrid Marak Boldamgiri, Boldamgiri #5550601600 8837257787 3311008 1 1 04 3311 DLT 231 1 0 0 0 7967 115.2000 1 0 9999 166035 1 0 2 0 0 12928.0200 129.2800 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-19 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Boldamgiri, Boldamgiri #5550601600 2026-04-04 0 2JJB05S0031018 0 0 0 0 0 0 0 445.4700 0 29.2400 0 2026-03-19 0 0 0 0 8837257787 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10000 26-11-2025 0.2700 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-19,2026-04-04,1.000,0.000,0.51612903225806451613,16,231 1996-08-16,2026-04-04,1.000,0.000,0.51612903225806451613 2026-03-19,2026-04-04,0.51612903225806451613,231,1.000,0.000,1 0.1600 2025-11-26 10000 85.2200 25.4609371 89.9298488 601 Boldamgiri 2026-04-04T01:46:34.700021+05:30 2 0 12928.0200 2026-03-19 115.2000 2 1 5550601600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 85.220 ) 0 2026-03-19 2026-04-02 BILLING_FILE MEPDCL1000315898 6366626 1000316059 JC05P166309 Ajeng Ch Marak Sokbokgre, Sokbokgre #5550500200 9999999999 3311008 1 1 04 3311 DLT 231 1 0 0 0 975 57 1 0 9999 NA 1 0 3 0 0 983.7300 9.8400 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-16 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Sokbokgre, Sokbokgre #5550500200 2026-04-04 0 2JJB05S0031021 0 0 0 0 0 0 0 15.3900 0 7.1500 0 2026-03-16 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1070 12-02-2026 0.7300 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-16,2026-04-04,1.000,0.000,0.61290322580645161290,19,231 1990-01-01,2026-04-04,1.000,0.000,0.61290322580645161290 2026-03-16,2026-04-04,0.61290322580645161290,231,1.000,0.000,1 0.1600 2026-02-12 1070 37.0300 25.4728724 89.9467697 4689 Sokbokgre 2026-04-04T01:46:34.700021+05:30 2 0 983.7300 2026-03-16 57 2 1 5550500200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-03-16 2026-03-30 BILLING_FILE MEPDCL1000316059 6367080 1000848497 Anasori Hajong KULIGAON 9366666302 3311008 1 1 04 3311 BPL(M) 113 1 0 0 0 1941 52.5200 1 0 9999 1433204811 1 0 3 0 0 -0.5600 2.6800 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-03 3311008 0 0 0 0 0 0 0 0 0 0 0 0 KULIGAON 2026-04-04 0 2JJB05S0031005 0 0 0 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 9366666302 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 273 19-03-2026 0.5600 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 2021-09-27,2026-04-04,1.000,0.000,1.0322580645161290 2026-03-03,2026-04-04,1.0322580645161290,113,1.000,0.000,1 0.1600 2026-03-19 273 23.7400 25.4728451 89.9467831 1802 Kuligaon 2026-04-04T01:46:34.700021+05:30 2 2.6800 0 2026-03-19 52.5200 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 23.740 ) 0 2026-03-03 2026-03-17 BILLING_FILE MEPDCL1000848497 6367746 1000611110 Assarani Sangma Dangsinpara Betasing 9999999999 3311008 1 1 04 3311 BPL(M) 113 1 0 0 0 1292 58.4300 1 0 9999 4694584 1 0 3 0 0 4157.8270 41.5800 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-16 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Dangsinpara Betasing 2026-04-04 0 2JJB05S0031021 0 0 0 0 0 0 0 297.2830 0 31.8500 0 2026-03-16 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 24-04-2025 0.0400 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-16,2026-04-04,1.000,0.000,0.61290322580645161290,19,113 2020-08-22,2026-04-04,1.000,0.000,0.61290322580645161290 2026-03-16,2026-04-04,0.61290322580645161290,113,1.000,0.000,1 0.1600 2025-04-24 2000 39.0400 25.4728724 89.9467697 4689 Sokbokgre 2026-04-04T01:46:34.700021+05:30 2 0 4157.8270 2026-03-16 58.4300 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 : 39.040 ) 0 2026-03-16 2026-03-30 BILLING_FILE MEPDCL1000611110 6368898 1000516583 JC05P369025 Bestina Ch Marak Dimiligre, Damiligre 9999999999 3311008 1 1 04 3311 BPL(M) 113 1 0 0 0 3588 52.9200 1 0 9999 4695711 1 0 3 0 0 4438.4650 44.3800 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-17 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Dimiligre, Damiligre 2026-04-04 0 2JJB05S0031011 0 0 0 0 0 0 0 417.0550 0 40.3500 0 2026-03-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1 14-11-2023 0.1300 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-17,2026-04-04,1.000,0.000,0.58064516129032258065,18,113 2020-08-28,2026-04-04,1.000,0.000,0.58064516129032258065 2026-03-17,2026-04-04,0.58064516129032258065,113,1.000,0.000,1 0.1600 2023-11-14 0 24.7800 25.470662 89.934853 939 Damiligre 2026-04-04T01:46:34.700021+05:30 2 0 4438.4650 2026-03-17 52.9200 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 : 24.780 ) 0 2026-03-17 2026-03-31 BILLING_FILE MEPDCL1000516583 6369999 1000637429 Biswajit Hajong Biswajit Hajong-Harihar Hajong-Kuligaon 7002849475 3311008 1 1 04 3311 DLT 231 2 0 0 0 2035 69.0800 1 0 9999 5705765 1 0 3 0 0 -0.5200 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-03 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Biswajit Hajong-Harihar Hajong-Kuligaon 2026-04-04 0 2JJB05S0031005 0 0 0 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 7002849475 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 589 14-03-2026 0.5200 0 0 0 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 2022-08-01,2026-04-04,2.000,0.000,1.0322580645161290 2026-03-03,2026-04-04,1.0322580645161290,231,2.000,0.000,1 0.1600 2026-03-14 589 37.0300 25.4728457 89.9467871 1802 Kuligaon 2026-04-04T01:46:34.700021+05:30 2 0 -0.5200 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 : 37.030 ) 0 2026-03-03 2026-03-17 BILLING_FILE MEPDCL1000637429 6370669 1000316033 JC05P166283 Bumula R. Marak Kalaichar, Kalaichar #5550903300 0 3311008 1 1 04 3311 DLT 231 1 0 0 0 10357 115.2000 1 0 9999 NA 1 0 3 0 0 63358.8300 8140.4200 0 0 0 0 2026-04-04 0 0 0 0 0 2024-08-29 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Kalaichar, Kalaichar #5550903300 2026-04-04 0 2JJB05S0031024 0 0 0 0 0 0 0 0 0 0 0 2024-08-29 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1700 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2025-04-01,2026-04-04,1.000,0.000,12.1052631578947368,368,231|2024-08-29,2025-03-31,1.000,0.000,7.0723684210526316,215,231 2005-04-12,2026-04-04,1.000,0.000,19.1776315789473684 2025-04-01,2026-04-04,12.1052631578947368,231,1.000,0.000,1|2024-08-29,2025-03-31,7.0723684210526316,231,1.000,0.000,1 0.1600 0 -77.7200 25.4601969 89.9301408 1571 Kalaichar 2026-04-04T01:46:34.700021+05:30 2 0 42844.3200 2024-08-29 115.2000 2 1 5550903300 228.6600 25.4100 (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 : -77.720 ) 0 2024-08-29 2024-09-13 BILLING_FILE MEPDCL1000316033 6372112 1000847888 Dependra Hajong Kuligaon 9366666665 3311008 1 1 04 3311 BPL(M) 113 1 0 0 0 2051 56.9300 1 0 9999 142828864 1 0 3 0 0 1411.1700 14.1100 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-03 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Kuligaon 2026-04-04 0 2JJB05S0031005 0 0 0 0 0 0 0 25.8500 0 14.1500 0 2026-03-03 0 0 0 0 9366666665 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 643 08-10-2025 0.8300 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 2022-09-19,2026-04-04,1.000,0.000,1.0322580645161290 2026-03-03,2026-04-04,1.0322580645161290,113,1.000,0.000,1 0.1600 2025-10-08 643 27.5500 25.4728457 89.9467871 1802 Kuligaon 2026-04-04T01:46:34.700021+05:30 2 0 1411.1700 2026-03-03 56.9300 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 27.550 ) 0 2026-03-03 2026-03-17 BILLING_FILE MEPDCL1000847888 6372648 1000611061 Din Marak Jonjonagre Betasing 9999999999 3311008 1 1 04 3311 BPL(M) 113 1 0 0 0 1034 29.8400 1 0 9999 14299435 1 0 3 0 0 4568.6730 45.6900 0 0 0 0 2026-04-04 0 0 0 0 0 2026-02-28 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Jonjonagre Betasing 2026-04-04 0 2JJB05S0031007 0 0 0 0 0 0 0 690.6570 0 23.7000 0 2026-02-28 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9700 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-02-28,2026-04-04,1.000,0.000,1.1864406779661017,35,113 2020-09-03,2026-04-04,1.000,0.000,1.1864406779661017 2026-02-28,2026-04-04,1.1864406779661017,113,1.000,0.000,1 0.1600 0 44.0800 25.4729327 89.9467593 1548 Jonjonangiri 2026-04-04T01:46:34.700021+05:30 2 0 4568.6730 2026-02-28 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. ( JAN 26 TO JAN 26 : 44.080 ) 0 2026-02-28 2026-03-16 BILLING_FILE MEPDCL1000611061 6373162 1000610742 Drusilla Marak Boldamgiri Betasing 9999999999 3311008 1 1 04 3311 BPL(M) 113 1 0 0 0 1013 52.0500 1 0 9999 14296332 1 0 3 0 0 4351.2240 43.5100 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-19 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Boldamgiri Betasing 2026-04-04 0 2JJB05S0031018 0 0 0 0 0 0 0 470.0360 0 48.5000 0 2026-03-19 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2400 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-19,2026-04-04,1.000,0.000,0.51612903225806451613,16,113 2020-11-10,2026-04-04,1.000,0.000,0.51612903225806451613 2026-03-19,2026-04-04,0.51612903225806451613,113,1.000,0.000,1 0.1600 0 24.2300 25.4609371 89.9298488 601 Boldamgiri 2026-04-04T01:46:34.700021+05:30 2 0 4351.2240 2026-03-19 52.0500 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 : 24.230 ) 0 2026-03-19 2026-04-02 BILLING_FILE MEPDCL1000610742 6378811 1000319012 JC05P344133 Kalina Marak Boldamgre, Boldamgiri 9395242997 3311008 1 1 04 3311 DLT 231 1 0 0 0 4061 53.2400 1 0 9999 533202 1 0 3 0 0 485.7400 4.8600 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-19 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Boldamgre, Boldamgiri 2026-04-04 0 2JJB05S0031018 0 0 0 0 0 0 0 1 0 3.1000 0 2026-03-19 0 0 0 0 9395242997 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1070 18-02-2026 0.1600 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-19,2026-04-04,1.000,0.000,0.51612903225806451613,16,231 2017-05-16,2026-04-04,1.000,0.000,0.51612903225806451613 2026-03-19,2026-04-04,0.51612903225806451613,231,1.000,0.000,1 0.1600 2026-02-18 1070 33.7600 25.4609371 89.9298488 601 Boldamgiri 2026-04-04T01:46:34.700021+05:30 2 0 485.7400 2026-03-19 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 33.760 ) 0 2026-03-19 2026-04-02 BILLING_FILE MEPDCL1000319012 6379933 1000611092 Kresi K Sangma Satboni Betasing 9999999999 3311008 1 1 04 3311 BPL(M) 113 1 0 0 0 1738 42.5900 1 0 9999 14303579 1 0 3 0 0 7405.6530 74.0600 0 0 0 0 2026-04-04 0 0 0 0 0 2026-02-19 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Satboni Betasing 2026-04-04 0 2JJB05S0031020 0 0 0 0 0 0 0 1067.7370 0 33.8000 0 2026-02-19 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8100 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 2020-06-17,2026-04-04,1.000,0.000,1.4915254237288136 2026-02-19,2026-04-04,1.4915254237288136,113,1.000,0.000,1 0.1600 0 51.8200 25.4733555 89.9467583 4419 Sabtoni 2026-04-04T01:46:34.700021+05:30 2 0 7405.6530 2026-02-19 42.5900 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. ( JAN 26 TO JAN 26 : 51.820 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000611092 6380787 1000846901 Linda Marak Kalaichar 6009420489 3311008 1 1 04 3311 CLT 331 2 0 0 0 1344 60.9500 1 0 9999 GE5076650 1 0 3 0 0 -0.8800 7.6300 0 0 0 0 2026-04-04 0 0 0 0 0 2026-02-28 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Kalaichar 2026-04-04 0 2JJB05S0031024 0 0 0 0 0 0 0 0 0 0 0 2026-02-28 0 0 0 0 6009420489 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 774 31-03-2026 0.8800 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-02-28,2026-04-04,2.000,0.000,1.1864406779661017,35,331 2023-08-29,2026-04-04,2.000,0.000,1.1864406779661017 2026-02-28,2026-04-04,1.1864406779661017,331,2.000,0.000,1 0.3000 2026-03-31 774 69.6200 25.4613078 89.9307247 1571 Kalaichar 2026-04-04T01:46:34.700021+05:30 2 0 762.8100 2026-02-28 432 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 : 69.620 ) 0 2026-02-28 2026-03-16 BILLING_FILE MEPDCL1000846901 6381049 1000632695 Lotika Koch Kuligaon Koch 6909232247 3311008 1 1 04 3311 BPL(M) 113 1 0 0 0 2477 53.0700 1 0 9999 14316082 1 0 3 0 0 12182.4260 121.8200 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-03 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Kuligaon Koch 2026-04-04 0 2JJB05S0031005 0 0 0 0 0 0 0 1930.3640 0 34.8500 0 2026-03-03 0 0 0 0 6909232247 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 2026-03-03,2026-04-04,1.000,0.000,1.0322580645161290,32,113 2022-03-31,2026-04-04,1.000,0.000,1.0322580645161290 2026-03-03,2026-04-04,1.0322580645161290,113,1.000,0.000,1 0.1600 0 25.3800 25.4609371 89.9298488 1802 Kuligaon 2026-04-04T01:46:34.700021+05:30 2 0 12182.4260 2026-03-03 53.0700 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 25.380 ) 0 2026-03-03 2026-03-17 BILLING_FILE MEPDCL1000632695 6382559 1000516587 JC05P369029 Mebina Marak Dimiligre, Damiligre 9999999999 3311008 1 1 04 3311 BPL(M) 113 1 0 0 0 1450 28 1 0 9999 4695715 1 0 3 0 0 4794.6500 47.9500 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-17 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Dimiligre, Damiligre 2026-04-04 0 2JJB05S0031011 0 0 0 0 0 0 0 0 0 2.5500 0 2026-03-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 25-03-2026 0.8000 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-17,2026-04-04,1.000,0.000,0.58064516129032258065,18,113 2020-08-28,2026-04-04,1.000,0.000,0.58064516129032258065 2026-03-17,2026-04-04,0.58064516129032258065,113,1.000,0.000,1 0.1600 2026-03-25 2000 26.4100 25.470662 89.934853 939 Damiligre 2026-04-04T01:46:34.700021+05:30 2 0 4794.6500 2026-03-17 28 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 26.410 ) 0 2026-03-17 2026-03-31 BILLING_FILE MEPDCL1000516587 6387188 1000610778 Nosime N Marak Katuligiri(Garo) Betasing 9999999999 3311008 1 1 04 3311 BPL(M) 113 1 0 0 0 1848 55.4800 1 0 9999 14300533 1 0 3 0 0 1463.7500 14.6400 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-20 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Katuligiri(Garo) Betasing 2026-04-04 0 2JJB05S0031008 0 0 0 0 0 0 0 30.5700 0 14.9500 0 2026-03-20 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 737 29-09-2025 0.7300 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-20,2026-04-04,1.000,0.000,0.48387096774193548387,15,113 2020-07-03,2026-04-04,1.000,0.000,0.48387096774193548387 2026-03-20,2026-04-04,0.48387096774193548387,113,1.000,0.000,1 0.1600 2025-09-29 737 25.4300 25.4727889 89.9424009 1640 Katuligiri 2026-04-04T01:46:34.700021+05:30 2 0 1463.7500 2026-03-20 55.4800 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 25.430 ) 0 2026-03-20 2026-04-03 BILLING_FILE MEPDCL1000610778 6388363 1000611062 Phindila Momin Jonjonagre Betasing 9999999999 3311008 1 1 04 3311 BPL(M) 113 1 0 0 0 1148 31.5500 1 0 9999 14299437 1 0 3 0 0 4869.9270 48.7000 0 0 0 0 2026-04-04 0 0 0 0 0 2026-02-28 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Jonjonagre Betasing 2026-04-04 0 2JJB05S0031007 0 0 0 0 0 0 0 793.7830 0 22.9000 0 2026-02-28 0 0 0 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 2026-02-28,2026-04-04,1.000,0.000,1.1864406779661017,35,113 2020-09-03,2026-04-04,1.000,0.000,1.1864406779661017 2026-02-28,2026-04-04,1.1864406779661017,113,1.000,0.000,1 0.1600 0 31.5100 25.4728482 89.94678 1548 Jonjonangiri 2026-04-04T01:46:34.700021+05:30 2 0 4869.9270 2026-02-28 31.5500 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. ( JAN 26 TO JAN 26 : 31.510 ) 0 2026-02-28 2026-03-16 BILLING_FILE MEPDCL1000611062 6389202 1000610755 Prenitha Marak Katuligiri(Garo) Betasing 9999999999 3311008 1 1 04 3311 BPL(M) 113 1 0 0 0 2099 43.3200 1 0 9999 14300335 1 0 3 0 0 9878.4590 98.7800 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-20 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Katuligiri(Garo) Betasing 2026-04-04 0 2JJB05S0031008 0 0 0 0 0 0 0 1385.5710 0 33.0500 0 2026-03-20 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9200 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-20,2026-04-04,1.000,0.000,0.48387096774193548387,15,113 2020-07-02,2026-04-04,1.000,0.000,0.48387096774193548387 2026-03-20,2026-04-04,0.48387096774193548387,113,1.000,0.000,1 0.1600 0 23.2500 25.4727889 89.9424009 1640 Katuligiri 2026-04-04T01:46:34.700021+05:30 2 0 9878.4590 2026-03-20 43.3200 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 23.250 ) 0 2026-03-20 2026-04-03 BILLING_FILE MEPDCL1000610755 6392722 1000516580 JC05P369022 Rupanchi Ch Marak Dimiligre, Damiligre 9999999999 3311008 1 1 04 3311 BPL(M) 113 1 0 0 0 1997 43.9300 1 0 9999 4695713 1 0 3 0 0 -4.7100 28.9200 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-17 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Dimiligre, Damiligre 2026-04-04 0 2JJB05S0031011 0 0 0 0 0 0 0 0 0 0 0 2026-03-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3100 31-03-2026 0.7100 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-17,2026-04-04,1.000,0.000,0.58064516129032258065,18,113 2020-08-28,2026-04-04,1.000,0.000,0.58064516129032258065 2026-03-17,2026-04-04,0.58064516129032258065,113,1.000,0.000,1 0.1600 2026-03-31 3100 23.6900 25.4706435 89.9348534 939 Damiligre 2026-04-04T01:46:34.700021+05:30 2 0 2892.4450 2026-03-17 43.9300 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 23.690 ) 0 2026-03-17 2026-03-31 BILLING_FILE MEPDCL1000516580 6392985 1000610799 Sadina Momin Katuligiri(Garo) Betasing 9999999999 3311008 1 1 04 3311 BPL(M) 113 1 0 0 0 2340 47.1600 1 0 9999 14300541 1 0 3 0 0 11182.6980 111.8300 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-20 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Katuligiri(Garo) Betasing 2026-04-04 0 2JJB05S0031008 0 0 0 0 0 0 0 1490.3120 0 35.4000 0 2026-03-20 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5900 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-20,2026-04-04,1.000,0.000,0.48387096774193548387,15,113 2020-06-26,2026-04-04,1.000,0.000,0.48387096774193548387 2026-03-20,2026-04-04,0.48387096774193548387,113,1.000,0.000,1 0.1600 0 27.6000 25.4727889 89.9424009 1640 Katuligiri 2026-04-04T01:46:34.700021+05:30 2 0 11182.6980 2026-03-20 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 : 27.600 ) 0 2026-03-20 2026-04-03 BILLING_FILE MEPDCL1000610799 6394125 1000314201 JC05P140966 Saran Koch Kuligaon, Kuligaon #5171202300 9999999999 3311008 1 1 04 3311 DLT 231 1 0 0 0 1806 63.7400 1 0 9999 269204 1 0 3 0 0 13731.9920 137.3200 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-03 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Kuligaon, Kuligaon #5171202300 2026-04-04 0 2JJB05S0031005 0 0 0 0 0 0 0 1945.8380 0 41.0500 0 2026-03-03 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1200 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 2002-08-21,2026-04-04,1.000,0.000,1.0322580645161290 2026-03-03,2026-04-04,1.0322580645161290,231,1.000,0.000,1 0.1600 0 25.5900 25.4609371 89.9298488 1802 Kuligaon 2026-04-04T01:46:34.700021+05:30 2 0 13731.9920 2026-03-03 115.2000 2 1 5171202300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-03-03 2026-03-17 BILLING_FILE MEPDCL1000314201 6395632 1000610787 Sikre Sangma Katuligiri(Garo) Betasing 9999999999 3311008 1 1 04 3311 BPL(M) 113 1 0 0 0 1942 50.4700 1 0 9999 14300540 1 0 3 0 0 8498.2610 84.9800 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-20 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Katuligiri(Garo) Betasing 2026-04-04 0 2JJB05S0031008 0 0 0 0 0 0 0 1120.6990 0 36.1000 0 2026-03-20 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9400 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-20,2026-04-04,1.000,0.000,0.48387096774193548387,15,113 2020-07-04,2026-04-04,1.000,0.000,0.48387096774193548387 2026-03-20,2026-04-04,0.48387096774193548387,113,1.000,0.000,1 0.1600 0 28.6900 25.4613078 89.9307247 1640 Katuligiri 2026-04-04T01:46:34.700021+05:30 2 0 8498.2610 2026-03-20 50.4700 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 : 28.690 ) 0 2026-03-20 2026-04-03 BILLING_FILE MEPDCL1000610787 6396509 1000632804 Sonia Koch Kuligaon Koch 9999999999 3311008 1 1 04 3311 BPL(M) 113 1 0 0 0 4386 47.8900 1 0 9999 14317230 1 0 3 0 0 267.7500 2.6800 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-03 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Kuligaon Koch 2026-04-04 0 2JJB05S0031005 0 0 0 0 0 0 0 0 0 2.4000 0 2026-03-03 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 427 13-02-2026 0.8500 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 2022-03-19,2026-04-04,1.000,0.000,1.0322580645161290 2026-03-03,2026-04-04,1.0322580645161290,113,1.000,0.000,1 0.1600 2026-02-13 427 24.8300 25.4733451 89.9467575 1802 Kuligaon 2026-04-04T01:46:34.700021+05:30 2 0 267.7500 2026-03-03 47.8900 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 : 24.830 ) 0 2026-03-03 2026-03-17 BILLING_FILE MEPDCL1000632804 6397566 1000611098 Sunitha D Shira Satboni Betasing 9999999999 3311008 1 1 04 3311 BPL(M) 113 1 0 0 0 1740 47.4800 1 0 9999 14303576 1 0 3 0 0 7413.9020 74.1400 0 0 0 0 2026-04-04 0 0 0 0 0 2026-02-19 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Satboni Betasing 2026-04-04 0 2JJB05S0031020 0 0 0 0 0 0 0 1055.4080 0 33.9000 0 2026-02-19 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7900 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-02-19,2026-04-04,1.000,0.000,1.4915254237288136,44,113 2020-06-17,2026-04-04,1.000,0.000,1.4915254237288136 2026-02-19,2026-04-04,1.4915254237288136,113,1.000,0.000,1 0.1600 0 48.9200 25.4728246 89.9467139 4419 Sabtoni 2026-04-04T01:46:34.700021+05:30 2 0 7413.9020 2026-02-19 47.4800 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.920 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000611098 6397970 1000516579 JC05P369021 Tami Sangma Dimiligre, Damiligre 9999999999 3311008 1 1 04 3311 BPL(M) 113 1 0 0 0 2895 45.5200 1 0 9999 4695714 1 0 3 0 0 -0.9100 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-17 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Dimiligre, Damiligre 2026-04-04 0 2JJB05S0031011 0 0 0 0 0 0 0 0 0 0 0 2026-03-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 267 22-03-2026 0.9100 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-17,2026-04-04,1.000,0.000,0.58064516129032258065,18,113 2020-08-28,2026-04-04,1.000,0.000,0.58064516129032258065 2026-03-17,2026-04-04,0.58064516129032258065,113,1.000,0.000,1 0.1600 2026-03-22 267 23.6900 25.4706435 89.9348534 939 Damiligre 2026-04-04T01:46:34.700021+05:30 2 0 -0.9100 2026-03-17 45.5200 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 23.690 ) 0 2026-03-17 2026-03-31 BILLING_FILE MEPDCL1000516579 6398794 1000319011 JC05P344130 Thengseng A Sangma Boldamgiri, Boldamgiri 9999999999 3311008 1 1 04 3311 DLT 231 1 0 0 0 207 115.2000 1 0 9999 575964 1 0 2 0 0 16765.8100 167.6600 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-18 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Boldamgiri, Boldamgiri 2026-04-04 0 2JJB05S0031018 0 0 0 0 0 0 0 883.6900 0 37.2900 0 2026-03-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10000 05-09-2025 0.2100 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 2017-12-14,2026-04-04,1.000,0.000,0.54838709677419354839 2026-03-18,2026-04-04,0.54838709677419354839,231,1.000,0.000,1 0.1600 2025-09-05 10000 82.9800 25.4694417 89.9435557 601 Boldamgiri 2026-04-04T01:46:34.700021+05:30 2 0 16765.8100 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. ( FEB 26 TO FEB 26 : 82.980 ) 0 2026-03-18 2026-04-01 BILLING_FILE MEPDCL1000319011 6399130 1000611095 Titon Ch Marak Satboni Betasing 9999999999 3311008 1 1 04 3311 BPL(M) 113 1 0 0 0 1791 45.2400 1 0 9999 14303568 1 0 3 0 0 7621.9910 76.2200 0 0 0 0 2026-04-04 0 0 0 0 0 2026-02-19 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Satboni Betasing 2026-04-04 0 2JJB05S0031020 0 0 0 0 0 0 0 1107.0890 0 34.7500 0 2026-02-19 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1700 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 2020-06-09,2026-04-04,1.000,0.000,1.4915254237288136 2026-02-19,2026-04-04,1.4915254237288136,113,1.000,0.000,1 0.1600 0 48.9200 25.4728251 89.9467132 4419 Sabtoni 2026-04-04T01:46:34.700021+05:30 2 0 7621.9910 2026-02-19 45.2400 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 : 48.920 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000611095 6400563 1000852468 Withme Momin Katuligiri 6001885631 3311008 1 1 04 3311 BPL(M) 113 1 0 0 0 1051 115 1 0 9999 9878979 1 0 3 0 0 8336.9180 83.3700 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-20 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Katuligiri 2026-04-04 0 2JJB05S0031008 0 0 0 0 0 0 0 1104.0120 0 37.1000 0 2026-03-20 0 0 0 0 6001885631 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9700 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-20,2026-04-04,1.000,0.000,0.48387096774193548387,15,113 2023-11-05,2026-04-04,1.000,0.000,0.48387096774193548387 2026-03-20,2026-04-04,0.48387096774193548387,113,1.000,0.000,1 0.1600 0 29.2400 25.4727889 89.9424009 1640 Katuligiri 2026-04-04T01:46:34.700021+05:30 2 0 8336.9180 2026-03-20 115 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 : 29.240 ) 0 2026-03-20 2026-04-03 BILLING_FILE MEPDCL1000852468 6509397 1000611109 Arpina Ch Marak Dangsinpara Betasing 9999999999 3311008 1 1 04 3311 BPL(M) 113 1 0 0 0 1580 48.5800 1 0 9999 4694587 1 0 3 0 0 6688.3080 66.8800 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-16 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Dangsinpara Betasing 2026-04-04 0 2JJB05S0031021 0 0 0 0 0 0 0 844.9120 0 37.1000 0 2026-03-16 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6800 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-16,2026-04-04,1.000,0.000,0.61290322580645161290,19,113 2020-08-22,2026-04-04,1.000,0.000,0.61290322580645161290 2026-03-16,2026-04-04,0.61290322580645161290,113,1.000,0.000,1 0.1600 0 28.1500 25.4728724 89.9467697 4689 Sokbokgre 2026-04-04T01:46:34.700021+05:30 2 0 6688.3080 2026-03-16 48.5800 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 : 28.150 ) 0 2026-03-16 2026-03-30 BILLING_FILE MEPDCL1000611109 6510209 1000611085 Banseng B Marak Satboni Betasing 9999999999 3311008 1 1 04 3311 BPL(M) 113 1 0 0 0 1700 46.9900 1 0 9999 14303575 1 0 3 0 0 7242.2030 72.4200 0 0 0 0 2026-04-04 0 0 0 0 0 2026-02-19 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Satboni Betasing 2026-04-04 0 2JJB05S0031020 0 0 0 0 0 0 0 1025.3770 0 32.7500 0 2026-02-19 0 0 0 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 2026-02-19,2026-04-04,1.000,0.000,1.4915254237288136,44,113 2020-06-17,2026-04-04,1.000,0.000,1.4915254237288136 2026-02-19,2026-04-04,1.4915254237288136,113,1.000,0.000,1 0.1600 0 53.7500 25.4613078 89.9307247 4419 Sabtoni 2026-04-04T01:46:34.700021+05:30 2 0 7242.2030 2026-02-19 46.9900 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.750 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000611085 6511390 1000314437 JC05P141202 Binderson Sangma Dimiligre, Damiligre #5171700500 9999999999 3311008 1 1 04 3311 DLT 231 1 0 0 0 3410 60.6400 1 0 9999 3250809 1 0 3 0 0 -0.6400 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-17 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Dimiligre, Damiligre #5171700500 2026-04-04 0 2JJB05S0031011 0 0 0 0 0 0 0 0 0 0 0 2026-03-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 490 26-03-2026 0.6400 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 2026-03-26 490 35.3900 25.470662 89.934853 939 Damiligre 2026-04-04T01:46:34.700021+05:30 2 0 -0.6400 2026-03-17 115.2000 2 1 5171700500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 35.390 ) 0 2026-03-17 2026-03-31 BILLING_FILE MEPDCL1000314437 6513447 1000610743 Danseng Sangma Boldamgiri Betasing 9999999999 3311008 1 1 04 3311 BPL(M) 113 1 0 0 0 1064 48.0700 1 0 9999 14296339 1 0 3 0 0 4493.2410 44.9300 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-18 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Boldamgiri Betasing 2026-04-04 0 2JJB05S0031018 0 0 0 0 0 0 0 507.8490 0 51.0500 0 2026-03-18 0 0 0 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 2026-03-18,2026-04-04,1.000,0.000,0.54838709677419354839,17,113 2020-11-10,2026-04-04,1.000,0.000,0.54838709677419354839 2026-03-18,2026-04-04,0.54838709677419354839,113,1.000,0.000,1 0.1600 0 26.4600 25.469444 89.9435608 601 Boldamgiri 2026-04-04T01:46:34.700021+05:30 2 0 4493.2410 2026-03-18 48.0700 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 26.460 ) 0 2026-03-18 2026-04-01 BILLING_FILE MEPDCL1000610743 6513659 1000848489 Debanan Hajong KULIGAON 9366666254 3311008 1 1 04 3311 BPL(M) 113 1 0 0 0 1985 53.0300 1 0 9999 143382855 1 0 3 0 0 9817.8950 98.1800 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-03 3311008 0 0 0 0 0 0 0 0 0 0 0 0 KULIGAON 2026-04-04 0 2JJB05S0031005 0 0 0 0 0 0 0 1457.2450 0 38.5000 0 2026-03-03 0 0 0 0 9366666254 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 2026-03-03,2026-04-04,1.000,0.000,1.0322580645161290,32,113 2021-09-27,2026-04-04,1.000,0.000,1.0322580645161290 2026-03-03,2026-04-04,1.0322580645161290,113,1.000,0.000,1 0.1600 0 24.8300 25.472842 89.9467863 1802 Kuligaon 2026-04-04T01:46:34.700021+05:30 2 0 9817.8950 2026-03-03 53.0300 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 24.830 ) 0 2026-03-03 2026-03-17 BILLING_FILE MEPDCL1000848489 6514993 1000848483 Donirash Hajong KULIGAON 9366666352 3311008 1 1 04 3311 BPL(M) 113 1 0 0 0 1943 51.7900 1 0 9999 14302502 1 0 3 0 0 285.8000 2.8600 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-03 3311008 0 0 0 0 0 0 0 0 0 0 0 0 KULIGAON 2026-04-04 0 2JJB05S0031005 0 0 0 0 0 0 0 4.7800 0 2.5000 0 2026-03-03 0 0 0 0 9366666352 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 487 24-02-2026 0.9200 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 2021-09-27,2026-04-04,1.000,0.000,1.0322580645161290 2026-03-03,2026-04-04,1.0322580645161290,113,1.000,0.000,1 0.1600 2026-02-24 487 25.9200 25.472842 89.9467863 1802 Kuligaon 2026-04-04T01:46:34.700021+05:30 2 0 285.8000 2026-03-03 51.7900 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. ( FEB 26 TO FEB 26 : 25.920 ) 0 2026-03-03 2026-03-17 BILLING_FILE MEPDCL1000848483 6517618 1000315928 JC05P165776 Harning A Sangma Boldamgiri, Boldamgiri #5550604600 9999999999 3311008 1 1 04 3311 DLT 231 1 0 0 0 435 107 1 0 9999 723637 1 0 3 0 0 3941.7100 39.4200 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-18 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Boldamgiri, Boldamgiri #5550604600 2026-04-04 0 2JJB05S0031018 0 0 0 0 0 0 0 3126.4400 0 21.7500 0 2026-03-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 23527 12-09-2025 0.1000 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 2011-03-09,2026-04-04,1.000,0.000,0.54838709677419354839 2026-03-18,2026-04-04,0.54838709677419354839,231,1.000,0.000,1 0.1600 2025-09-12 23527 39.7500 25.4694417 89.9435557 601 Boldamgiri 2026-04-04T01:46:34.700021+05:30 2 0 3941.7100 2026-03-18 107 2 1 5550604600 506.7900 56.3100 (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 : 39.750 ) 0 2026-03-18 2026-04-01 BILLING_FILE MEPDCL1000315928 6517809 1000632803 Hemchandra Koch Kuligaon Koch 9999999999 3311008 1 1 04 3311 BPL(M) 113 1 0 0 0 1828 53.9200 1 0 9999 14317234 1 0 3 0 0 -0.9700 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-03 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Kuligaon Koch 2026-04-04 0 2JJB05S0031005 0 0 0 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 280 04-03-2026 0.9700 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 2022-03-19,2026-04-04,1.000,0.000,1.0322580645161290 2026-03-03,2026-04-04,1.0322580645161290,113,1.000,0.000,1 0.1600 2026-03-04 280 25.3800 25.4730947 89.94676 1802 Kuligaon 2026-04-04T01:46:34.700021+05:30 2 0 -0.9700 2026-03-03 53.9200 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 : 25.380 ) 0 2026-03-03 2026-03-17 BILLING_FILE MEPDCL1000632803 6518835 1000611094 Jarimchi N Marak Satboni Betasing 9999999999 3311008 1 1 04 3311 BPL(M) 113 1 0 0 0 1688 45.4400 1 0 9999 14303567 1 0 3 0 0 7181.8600 71.8200 0 0 0 0 2026-04-04 0 0 0 0 0 2026-02-19 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Satboni Betasing 2026-04-04 0 2JJB05S0031020 0 0 0 0 0 0 0 972.9700 0 32.1500 0 2026-02-19 0 0 0 0 9999999999 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 2026-02-19,2026-04-04,1.000,0.000,1.4915254237288136,44,113 2020-06-17,2026-04-04,1.000,0.000,1.4915254237288136 2026-02-19,2026-04-04,1.4915254237288136,113,1.000,0.000,1 0.1600 0 51.8200 25.4731284 89.9469732 4419 Sabtoni 2026-04-04T01:46:34.700021+05:30 2 0 7181.8600 2026-02-19 45.4400 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 51.820 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000611094 6519308 1000611106 Jesilla Marak Dangsinpara Betasing 9999999999 3311008 1 1 04 3311 BPL(M) 113 1 0 0 0 1393 55.6500 1 0 9999 4694589 1 0 3 0 0 3132.2890 31.3200 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-16 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Dangsinpara Betasing 2026-04-04 0 2JJB05S0031021 0 0 0 0 0 0 0 202.4310 0 35.4000 0 2026-03-16 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2565 03-03-2025 0.8800 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-16,2026-04-04,1.000,0.000,0.61290322580645161290,19,113 2020-08-22,2026-04-04,1.000,0.000,0.61290322580645161290 2026-03-16,2026-04-04,0.61290322580645161290,113,1.000,0.000,1 0.1600 2025-03-03 2565 26.5100 25.4728724 89.9467697 4689 Sokbokgre 2026-04-04T01:46:34.700021+05:30 2 0 3132.2890 2026-03-16 55.6500 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 26.510 ) 0 2026-03-16 2026-03-30 BILLING_FILE MEPDCL1000611106 6526548 1000317490 JC05P223672 Nagan Sangma Kebolpara, Kebolpara #5171002900 3311008 1 1 04 3311 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 621.4800 37.2900 0 0 0 0 2026-04-04 0 0 0 0 0 2025-09-24 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Kebolpara, Kebolpara #5171002900 2026-04-04 0 2JJB05S0031002 0 0 0 0 0 0 0 0 0 0 0 2025-09-24 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 25-09-2025 0.5200 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2025-09-24,2026-04-04,1.000,0.000,6.3396226415094340,192,114 1990-01-01,2026-04-04,1.000,0.000,6.3396226415094340 2025-09-24,2026-04-04,6.3396226415094340,114,1.000,0.000,1 0 2025-09-25 2000 -216.4200 25.4676061 89.942109 1649 Kebolpara 2026-04-04T01:46:34.700021+05:30 2 0 621.4800 2025-09-24 0 2 1 5171002900 36.5500 4.0600 (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 : -17.030 , AUG 25 TO AUG 25 : -199.390 ) 0 2025-09-24 2025-10-08 BILLING_FILE MEPDCL1000317490 6526877 1000314447 JC05P141212 Nangren Marak Dimiligre, Damiligre #5171701600 9999999999 3311008 1 1 04 3311 DLT 231 1 0 0 0 1056 51 1 0 9999 NA 1 0 3 0 0 1565.7300 15.6600 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-17 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Dimiligre, Damiligre #5171701600 2026-04-04 0 2JJB05S0031011 0 0 0 0 0 0 0 39.7300 0 10.7000 0 2026-03-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2770 02-01-2026 0.8400 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 2026-01-02 2770 46.2800 25.470662 89.934853 939 Damiligre 2026-04-04T01:46:34.700021+05:30 2 0 1565.7300 2026-03-17 51 2 1 5171701600 428.5000 47.6100 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 46.280 ) 0 2026-03-17 2026-03-31 BILLING_FILE MEPDCL1000314447 6527606 1000850434 Nerinchi P. Sangma Sabtoni 8414843106 3311008 1 1 04 3311 BPL(M) 113 1 0 0 0 1073 45.4100 1 0 9999 4667376 1 0 3 0 0 503.1200 5.0300 0 0 0 0 2026-04-04 0 0 0 0 0 2026-02-19 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Sabtoni 2026-04-04 0 2JJB05S0031020 0 0 0 0 0 0 0 0 0 2.4500 0 2026-02-19 0 0 0 0 8414843106 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 27-02-2026 0.4300 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 2023-09-02,2026-04-04,1.000,0.000,1.4915254237288136 2026-02-19,2026-04-04,1.4915254237288136,113,1.000,0.000,1 0.1600 2026-02-27 3000 45.0500 25.4613078 89.9307247 4419 Sabtoni 2026-04-04T01:46:34.700021+05:30 2 0 503.1200 2026-02-19 45.4100 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. ( JAN 26 TO JAN 26 : 45.050 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000850434 6529639 1000611097 Papul Sangma Satboni Betasing 9999999999 3311008 1 1 04 3311 BPL(M) 113 1 0 0 0 1735 45.4800 1 0 9999 14303577 1 0 3 0 0 7427.4150 74.2700 0 0 0 0 2026-04-04 0 0 0 0 0 2026-02-19 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Satboni Betasing 2026-04-04 0 2JJB05S0031020 0 0 0 0 0 0 0 1052.8450 0 34.5000 0 2026-02-19 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 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 2020-06-17,2026-04-04,1.000,0.000,1.4915254237288136 2026-02-19,2026-04-04,1.4915254237288136,113,1.000,0.000,1 0.1600 0 51.8200 25.4728186 89.9467128 4419 Sabtoni 2026-04-04T01:46:34.700021+05:30 2 0 7427.4150 2026-02-19 45.4800 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 51.820 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000611097 6530802 1000610796 Prebina Sangma Katuligiri(Garo) Betasing 9999999999 3311008 1 1 04 3311 BPL(M) 113 1 0 0 0 2149 48.4100 1 0 9999 14300961 1 0 3 0 0 793.7800 7.9400 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-20 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Katuligiri(Garo) Betasing 2026-04-04 0 2JJB05S0031008 0 0 0 0 0 0 0 7.0300 0 7.6500 0 2026-03-20 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 220 02-01-2026 0.5400 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-20,2026-04-04,1.000,0.000,0.48387096774193548387,15,113 2020-07-04,2026-04-04,1.000,0.000,0.48387096774193548387 2026-03-20,2026-04-04,0.48387096774193548387,113,1.000,0.000,1 0.1600 2026-01-02 220 26.5100 25.4727889 89.9424009 1640 Katuligiri 2026-04-04T01:46:34.700021+05:30 2 0 793.7800 2026-03-20 48.4100 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 : 26.510 ) 0 2026-03-20 2026-04-03 BILLING_FILE MEPDCL1000610796 6530962 1000316053 JC05P166303 Prenitha Sangma Kalaichar, Sabtoni #5551001000 9999999999 3311008 1 1 04 3311 BPL(M) 113 1 0 0 0 3312 45.3600 1 0 9999 130990 1 0 3 0 0 4322.0200 43.2200 0 0 0 0 2026-04-04 0 0 0 0 0 2026-02-19 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Kalaichar, Sabtoni #5551001000 2026-04-04 0 2JJB05S0031020 0 0 0 0 0 0 0 299.7700 0 16.6500 0 2026-02-19 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 24-06-2025 0.5600 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 1990-01-01,2026-04-04,1.000,0.000,1.4915254237288136 2026-02-19,2026-04-04,1.4915254237288136,113,1.000,0.000,1 0.1600 2025-06-24 5000 46.9800 25.4609371 89.9298488 4419 Sabtoni 2026-04-04T01:46:34.700021+05:30 2 0 4322.0200 2026-02-19 45.3600 2 1 5551001000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.980 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000316053 6535462 1000516581 JC05P369023 Sandhera M Sangma Dimiligre, Damiligre 9999999999 3311008 1 1 04 3311 BPL(M) 113 1 0 0 0 2268 49.2500 1 0 9999 4689376 1 0 3 0 0 2770.2900 27.7000 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-17 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Dimiligre, Damiligre 2026-04-04 0 2JJB05S0031011 0 0 0 0 0 0 0 0 0 1.9000 0 2026-03-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 30-03-2026 0.8100 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-17,2026-04-04,1.000,0.000,0.58064516129032258065,18,113 2020-08-28,2026-04-04,1.000,0.000,0.58064516129032258065 2026-03-17,2026-04-04,0.58064516129032258065,113,1.000,0.000,1 0.1600 2026-03-30 2000 19.3400 25.470662 89.934853 939 Damiligre 2026-04-04T01:46:34.700021+05:30 2 0 2770.2900 2026-03-17 49.2500 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 19.340 ) 0 2026-03-17 2026-03-31 BILLING_FILE MEPDCL1000516581 6535996 1000316032 JC05P166282 SATDAM HUSSAIN SK Kalaichar, Kalaichar #5550903200 7085284007 3311008 1 1 04 3311 CLT 331 1 0 0 0 5319 58.4100 1 0 9999 457569 1 0 3 0 0 1783.0700 17.8300 0 0 0 0 2026-04-04 0 0 0 0 0 2026-02-28 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Kalaichar, Kalaichar #5550903200 2026-04-04 0 2JJB05S0031024 0 0 0 0 0 0 0 15.7600 0 8.4600 0 2026-02-28 0 0 0 0 7085284007 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 974 28-11-2025 0.7100 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-02-28,2026-04-04,1.000,0.000,1.1864406779661017,35,331 2016-02-10,2026-04-04,1.000,0.000,1.1864406779661017 2026-02-28,2026-04-04,1.1864406779661017,331,1.000,0.000,1 0.3000 2025-11-28 974 84.1300 25.4613078 89.9307247 1571 Kalaichar 2026-04-04T01:46:34.700021+05:30 2 0 1783.0700 2026-02-28 216 2 1 5550903200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 84.130 ) 0 2026-02-28 2026-03-16 BILLING_FILE MEPDCL1000316032 6536210 1000611099 Sebilla Sangma Satboni Betasing 9999999999 3311008 1 1 04 3311 BPL(M) 113 1 0 0 0 1740 44.8200 1 0 9999 14303578 1 0 3 0 0 7439.6900 74.4000 0 0 0 0 2026-04-04 0 0 0 0 0 2026-02-19 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Satboni Betasing 2026-04-04 0 2JJB05S0031020 0 0 0 0 0 0 0 1057.2600 0 34.7500 0 2026-02-19 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3000 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 2020-06-09,2026-04-04,1.000,0.000,1.4915254237288136 2026-02-19,2026-04-04,1.4915254237288136,113,1.000,0.000,1 0.1600 0 43.1100 25.4609371 89.9298488 4419 Sabtoni 2026-04-04T01:46:34.700021+05:30 2 0 7439.6900 2026-02-19 44.8200 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.110 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000611099 6538464 1000516584 JC05P369026 Sontila Ch Marak Dimiligre, Damiligre 9999999999 3311008 1 1 04 3311 BPL(M) 113 1 0 0 0 2037 49.9500 1 0 9999 4695720 1 0 3 0 0 4892.1800 48.9200 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-17 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Dimiligre, Damiligre 2026-04-04 0 2JJB05S0031011 0 0 0 0 0 0 0 500.8400 0 38.9500 0 2026-03-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 150 06-06-2022 0.0300 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-17,2026-04-04,1.000,0.000,0.58064516129032258065,18,113 2020-08-28,2026-04-04,1.000,0.000,0.58064516129032258065 2026-03-17,2026-04-04,0.58064516129032258065,113,1.000,0.000,1 0.1600 2022-06-06 0 24.7800 25.470662 89.934853 939 Damiligre 2026-04-04T01:46:34.700021+05:30 2 0 4892.1800 2026-03-17 49.9500 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 : 24.780 ) 0 2026-03-17 2026-03-31 BILLING_FILE MEPDCL1000516584 6545253 3311000019 JETPRIL R SANGMA Kalaichar Bazar 7085473477 3311008 0 1 04 3311 CLT 331 1 0 0 0 680 45.0800 1 0 999999 GE5076547 2 0 3 0 0 660.6200 6.6100 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-19 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Kalaichar Bazar 2026-04-04 0 2JJB05S0031024 0 0 0 0 0 0 0 0 0 2.8800 0 2026-03-19 0 0 0 0 7085473477 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 674 14-02-2026 0.5000 0 0 1 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-19,2026-04-04,1.000,0.000,0.51612903225806451613,16,331 2024-10-23,2026-04-04,1.000,0.000,0.51612903225806451613 2026-03-19,2026-04-04,0.51612903225806451613,331,1.000,0.000,1 0.3000 2026-02-14 674 39.2000 25.4613078 89.9307247 5302 Wannagre 2026-04-04T01:46:34.700021+05:30 2 0 660.6200 2026-03-19 216 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 : 39.200 ) 0 2026-03-19 2026-04-02 BILLING_FILE MEPDCL3311000019 6547660 3311000030 RONA G MOMIN Boldamgre 6909231918 3311008 0 1 04 3311 DLT 231 5 0 0 0 621 52.8800 1 0 999999 SS17768898 2 0 3 0 0 8750.0930 87.5000 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-16 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Boldamgre 2026-04-04 0 2JJB05S0031018 0 0 0 0 0 0 0 497.7870 0 31.0500 0 2026-03-16 0 0 0 0 6909231918 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0700 0 0 1 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-16,2026-04-04,5.000,0.000,0.61290322580645161290,19,231 2025-02-20,2026-04-04,5.000,0.000,0.61290322580645161290 2026-03-16,2026-04-04,0.61290322580645161290,231,5.000,0.000,1 0.1600 0 35.3900 25.4613078 89.9307247 601 Boldamgiri 2026-04-04T01:46:34.700021+05:30 2 0 8750.0930 2026-03-16 576 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 : 35.390 ) 0 2026-03-16 2026-03-30 BILLING_FILE MEPDCL3311000030 6553877 3311000214 Obetha Marak Katuligre 8638775479 3311008 0 1 04 3311 DLT 231 1 0 0 0 550 59.5800 1 0 999999 14329909 2 0 3 0 0 1.4400 1 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-20 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Katuligre 2026-04-04 0 2JJB05S0035023 0 0 0 0 0 0 0 0 0 0 0 2026-03-20 0 0 0 0 8638775479 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1050 26-03-2026 0.5600 0 0 1 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-20,2026-04-04,1.000,0.000,0.48387096774193548387,15,231 2024-01-01,2026-04-04,1.000,0.000,0.48387096774193548387 2026-03-20,2026-04-04,0.48387096774193548387,231,1.000,0.000,1 0.1600 2026-03-26 1050 44.1000 25.4727889 89.9424009 1640 Katuligiri 2026-04-04T01:46:34.700021+05:30 2 0 1.4400 2026-03-20 115.2000 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 : 44.100 ) 0 2026-03-20 2026-04-03 BILLING_FILE MEPDCL3311000214 6556679 3311000248 Promila D Sangma Katuligre 9366654870 3311008 0 1 04 3311 BPL(M) 113 1 0 0 0 1440 30 1 0 99999 113128 1 0 3 0 0 6057.4200 424.0200 0 0 0 0 2026-04-04 0 0 0 0 0 2025-09-15 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Katuligre 2026-04-04 0 2JJB05S0035023 0 0 0 0 0 0 0 0 0 72 0 2025-09-15 0 0 0 0 9366654870 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5800 0 0 1 0 2026-04-19 0 0 0 0 3 0 0 0 2025-09-15,2026-04-04,1.000,0.000,6.6367924528301887,201,113 2022-04-08,2026-04-04,1.000,0.000,6.6367924528301887 2025-09-15,2026-04-04,6.6367924528301887,113,1.000,0.000,1 0.1600 0 -895.2900 1639 Katuligire(Arahura) 2026-04-04T01:46:34.700021+05:30 2 0 6057.4200 2025-09-15 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 : -895.290 ) 0 2025-09-15 2025-09-30 BILLING_FILE MEPDCL3311000248 6556680 3311000249 Sillera G Momin Katuligre 6000489698 3311008 0 1 04 3311 BPL(M) 113 1 0 0 0 1440 30 1 0 99999 113129 1 0 3 0 0 6057.4200 424.0200 0 0 0 0 2026-04-04 0 0 0 0 0 2025-09-15 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Katuligre 2026-04-04 0 2JJB05S0035023 0 0 0 0 0 0 0 0 0 72 0 2025-09-15 0 0 0 0 6000489698 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5800 0 0 1 0 2026-04-19 0 0 0 0 3 0 0 0 2025-09-15,2026-04-04,1.000,0.000,6.6367924528301887,201,113 2022-04-08,2026-04-04,1.000,0.000,6.6367924528301887 2025-09-15,2026-04-04,6.6367924528301887,113,1.000,0.000,1 0.1600 0 -895.2900 1639 Katuligire(Arahura) 2026-04-04T01:46:34.700021+05:30 2 0 6057.4200 2025-09-15 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 : -895.290 ) 0 2025-09-15 2025-09-30 BILLING_FILE MEPDCL3311000249 6556681 3311000250 Lesanchi D Sangma Katuligre 8837003539 3311008 0 1 04 3311 BPL(M) 113 1 0 0 0 1440 30 1 0 99999 113028 1 0 3 0 0 -0.5800 0 0 0 0 0 2026-04-04 0 0 0 0 0 2025-09-15 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Katuligre 2026-04-04 0 2JJB05S0035023 0 0 0 0 0 0 0 0 0 0 0 2025-09-15 0 0 0 0 8837003539 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6130 23-09-2025 0.5800 0 0 1 0 2026-04-19 0 0 0 0 3 0 0 0 2025-09-15,2026-04-04,1.000,0.000,6.6367924528301887,201,113 2022-04-08,2026-04-04,1.000,0.000,6.6367924528301887 2025-09-15,2026-04-04,6.6367924528301887,113,1.000,0.000,1 0.1600 2025-09-23 6130 -895.2900 1639 Katuligire(Arahura) 2026-04-04T01:46:34.700021+05:30 2 0 -0.5800 2025-09-15 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 : -895.290 ) 0 2025-09-15 2025-09-30 BILLING_FILE MEPDCL3311000250 6556682 3311000251 Nansing Momin Katuligre 8260626194 3311008 0 1 04 3311 BPL(M) 113 1 0 0 0 1440 30 1 0 99999 112223 1 0 3 0 0 -0.5800 60.5800 0 0 0 0 2026-04-04 0 0 0 0 0 2025-09-15 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Katuligre 2026-04-04 0 2JJB05S0035023 0 0 0 0 0 0 0 0 0 0 0 2025-09-15 0 0 0 0 8260626194 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6130 15-10-2025 0.5800 0 0 1 0 2026-04-19 0 0 0 0 3 0 0 0 2025-09-15,2026-04-04,1.000,0.000,6.6367924528301887,201,113 2022-04-08,2026-04-04,1.000,0.000,6.6367924528301887 2025-09-15,2026-04-04,6.6367924528301887,113,1.000,0.000,1 0.1600 2025-10-15 6130 -895.2900 1639 Katuligire(Arahura) 2026-04-04T01:46:34.700021+05:30 2 60.5800 0 2025-10-15 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 : -895.290 ) 0 2025-09-15 2025-09-30 BILLING_FILE MEPDCL3311000251 6556683 3311000252 Kedin Momin Katuligre 7002376892 3311008 0 1 04 3311 BPL(M) 113 1 0 0 0 1440 30 1 0 99999 113115 1 0 3 0 0 -0.5800 0 0 0 0 0 2026-04-04 0 0 0 0 0 2025-09-15 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Katuligre 2026-04-04 0 2JJB05S0035023 0 0 0 0 0 0 0 0 0 0 0 2025-09-15 0 0 0 0 7002376892 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6130 22-09-2025 0.5800 0 0 1 0 2026-04-19 0 0 0 0 3 0 0 0 2025-09-15,2026-04-04,1.000,0.000,6.6367924528301887,201,113 2022-04-08,2026-04-04,1.000,0.000,6.6367924528301887 2025-09-15,2026-04-04,6.6367924528301887,113,1.000,0.000,1 0.1600 2025-09-22 6130 -895.2900 1639 Katuligire(Arahura) 2026-04-04T01:46:34.700021+05:30 2 0 -0.5800 2025-09-15 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 : -895.290 ) 0 2025-09-15 2025-09-30 BILLING_FILE MEPDCL3311000252 6556684 3311000253 Walcheng Ch Marak Katuligre 9362020924 3311008 0 1 04 3311 BPL(M) 113 1 0 0 0 1440 30 1 0 99999 113387 1 0 3 0 0 6057.4200 424.0200 0 0 0 0 2026-04-04 0 0 0 0 0 2025-09-15 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Katuligre 2026-04-04 0 2JJB05S0035023 0 0 0 0 0 0 0 0 0 72 0 2025-09-15 0 0 0 0 9362020924 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5800 0 0 1 0 2026-04-19 0 0 0 0 3 0 0 0 2025-09-15,2026-04-04,1.000,0.000,6.6367924528301887,201,113 2022-04-08,2026-04-04,1.000,0.000,6.6367924528301887 2025-09-15,2026-04-04,6.6367924528301887,113,1.000,0.000,1 0.1600 0 -895.2900 1639 Katuligire(Arahura) 2026-04-04T01:46:34.700021+05:30 2 0 6057.4200 2025-09-15 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 : -895.290 ) 0 2025-09-15 2025-09-30 BILLING_FILE MEPDCL3311000253 6556687 3311000254 Enison Sangma Katuligre 6909049149 3311008 0 1 04 3311 BPL(M) 113 1 0 0 0 1440 30 1 0 99999 113385 1 0 3 0 0 6057.4200 424.0200 0 0 0 0 2026-04-04 0 0 0 0 0 2025-09-15 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Katuligre 2026-04-04 0 2JJB05S0035023 0 0 0 0 0 0 0 0 0 72 0 2025-09-15 0 0 0 0 6909049149 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5800 0 0 1 0 2026-04-19 0 0 0 0 3 0 0 0 2025-09-15,2026-04-04,1.000,0.000,6.6367924528301887,201,113 2022-04-08,2026-04-04,1.000,0.000,6.6367924528301887 2025-09-15,2026-04-04,6.6367924528301887,113,1.000,0.000,1 0.1600 0 -895.2900 1639 Katuligire(Arahura) 2026-04-04T01:46:34.700021+05:30 2 0 6057.4200 2025-09-15 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 : -895.290 ) 0 2025-09-15 2025-09-30 BILLING_FILE MEPDCL3311000254 6556688 3311000255 Megalson CH Marak Katuligre 6009944872 3311008 0 1 04 3311 BPL(M) 113 1 0 0 0 1440 30 1 0 99999 113540 1 0 3 0 0 6057.4200 424.0200 0 0 0 0 2026-04-04 0 0 0 0 0 2025-09-15 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Katuligre 2026-04-04 0 2JJB05S0035023 0 0 0 0 0 0 0 0 0 72 0 2025-09-15 0 0 0 0 6009944872 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5800 0 0 1 0 2026-04-19 0 0 0 0 3 0 0 0 2025-09-15,2026-04-04,1.000,0.000,6.6367924528301887,201,113 2022-04-08,2026-04-04,1.000,0.000,6.6367924528301887 2025-09-15,2026-04-04,6.6367924528301887,113,1.000,0.000,1 0.1600 0 -895.2900 1639 Katuligire(Arahura) 2026-04-04T01:46:34.700021+05:30 2 0 6057.4200 2025-09-15 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 : -895.290 ) 0 2025-09-15 2025-09-30 BILLING_FILE MEPDCL3311000255