6081060 1000326853 JC05R192803 Ajitha M Sangma Meringipara(Gsa), Meringpara #5202812700 9999999999 3313005 1 1 04 3313 BPL(M) 113 1 0 0 0 752 30 1 0 9999 1000326853 1 0 2 0 0 19112.2480 191.1200 0 0 0 0 2026-04-04 0 0 0 0 0 2026-02-27 3313005 0 0 0 0 0 0 0 0 0 0 0 0 Meringipara(Gsa), Meringpara #5202812700 2026-04-04 0 2JJB05N0182029 0 0 0 0 0 0 0 3291.6420 0 41.9100 0 2026-02-27 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2000 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-02-27,2026-04-04,1.000,0.000,1.2203389830508475,36,113 2018-07-27,2026-04-04,1.000,0.000,1.2203389830508475 2026-02-27,2026-04-04,1.2203389830508475,113,1.000,0.000,1 0.1600 0 65.0100 25.3218317 89.8449338 3278 Meringpara 2026-04-04T01:19:01.706906+05:30 2 0 19112.2480 2026-02-27 30 2 1 5202812700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 65.010 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000326853 6082442 1000325395 JC05R095127 Baidaynath Sangma Chapahati Ii, Chapahati Ii #5201301300 9402137108 3313005 1 1 04 3313 DLT 231 1 0 0 0 305 49.7100 1 0 999999 SS4695109 1 0 3 0 0 1298.2100 27.7000 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-02 3313005 0 0 0 0 0 0 0 0 0 0 0 0 Chapahati Ii, Chapahati Ii #5201301300 2026-04-04 0 2JJB05N0182002 0 0 0 0 0 0 0 0 0 0.9500 0 2026-03-02 0 0 0 0 9402137108 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 19-03-2026 0.8400 0 0 1 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-02,2026-04-04,1.000,0.000,1.0645161290322581,33,231 2007-06-26,2026-04-04,1.000,0.000,1.0645161290322581 2026-03-02,2026-04-04,1.0645161290322581,231,1.000,0.000,1 0.1600 2026-03-19 1500 10.3500 25.3231276 89.8477217 700 Chapahati Ii 2026-04-04T01:19:01.706906+05:30 2 14.7100 1299.1600 2026-03-19 115.2000 2 1 5201301300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 10.350 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000325395 6082464 1000326847 JC05R192797 Bakitha Sangma Meringipara, Meringpara #5202812100 9612853731 3313005 1 1 04 3313 BPL(M) 113 1 0 0 0 918 30 1 0 9999 99999 1 0 2 0 0 15748.7310 157.4900 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-11 3313005 0 0 0 0 0 0 0 0 0 0 0 0 Meringipara, Meringpara #5202812100 2026-04-04 0 2JJB05N0182029 0 0 0 0 0 0 0 2818.9490 0 34.7900 0 2026-03-11 0 0 0 0 9612853731 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5300 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-11,2026-04-04,1.000,0.000,0.77419354838709677419,24,113 2018-07-13,2026-04-04,1.000,0.000,0.77419354838709677419 2026-03-11,2026-04-04,0.77419354838709677419,113,1.000,0.000,1 0.1600 0 10.6600 25.321644 89.8456736 3278 Meringpara 2026-04-04T01:19:01.706906+05:30 2 0 15748.7310 2026-03-11 30 2 1 5202812100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 10.660 ) 0 2026-03-11 2026-03-25 BILLING_FILE MEPDCL1000326847 6082715 1000327195 JC05R280258 Balson Momin Nogorpara, Nagorpara #5201607300 9999999999 3313005 1 1 04 3313 BPL(M) 113 1 0 0 0 1168 30 1 0 9999 575768 1 0 34 0 0 9592.4160 95.9200 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-16 3313005 0 0 0 0 0 0 0 0 0 0 0 0 Nogorpara, Nagorpara #5201607300 2026-04-04 0 2JJB05N0181005 0 0 0 0 0 0 0 1847.1640 0 11.1500 0 2024-09-13 0 0 0 2 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2700 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 2017-11-06,2026-04-04,1.000,0.000,0.61290322580645161290 2025-04-01,2026-04-04,12.1178509532062392,113,1.000,0.000,1|2024-09-13,2025-03-31,6.5857885615251300,113,1.000,0.000,1 0.1600 0 0 25.3216585 89.8448247 3483 Nagorpara 2026-04-04T01:19:01.706906+05:30 2 0 9592.4160 2026-03-16 30 2 1 5201607300 209 23.2200 (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. 0 2024-09-13 2026-03-30 BILLING_FILE MEPDCL1000327195 6086018 1000326372 JC05R131885 Cliver R Sangma Chapahati-111(Gsa), Chapahati Iii #5203506500 9999999999 3313005 1 1 04 3313 BPL(M) 113 1 0 0 0 925 30 1 0 9999 99999 1 0 2 0 0 15462.9200 154.6300 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-11 3313005 0 0 0 0 0 0 0 0 0 0 0 0 Chapahati-111(Gsa), Chapahati Iii #5203506500 2026-04-04 0 2JJB05N0182002 0 0 0 0 0 0 0 2581.0900 0 29.0800 0 2026-03-11 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 2026-03-11,2026-04-04,1.000,0.000,0.77419354838709677419,24,113 2018-07-26,2026-04-04,1.000,0.000,0.77419354838709677419 2026-03-11,2026-04-04,0.77419354838709677419,113,1.000,0.000,1 0.1600 0 13.3300 25.321644 89.8456736 701 Chapahati Iii 2026-04-04T01:19:01.706906+05:30 2 0 15462.9200 2026-03-11 30 2 1 5203506500 184.0700 20.4500 (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 : 13.330 ) 0 2026-03-11 2026-03-25 BILLING_FILE MEPDCL1000326372 6086501 1000328411 JC05R308997 Denang Marak Banangpara(Ss), Mekdual Adinggiri 6009717416 3313005 1 1 04 3313 BPL(M) 113 1 0 0 0 694 21.1600 1 0 9999 14329417 1 0 3 0 0 626.7000 6.2700 0 0 0 0 2026-04-04 0 0 0 0 0 2026-02-22 3313005 0 0 0 0 0 0 0 0 0 0 0 0 Banangpara(Ss), Mekdual Adinggiri 2026-04-04 0 2JJB05N0182003 0 0 0 0 0 0 0 19.7300 0 7.3500 0 2026-02-22 0 0 0 0 6009717416 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 290 25-08-2025 0.2200 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-02-22,2026-04-04,1.000,0.000,1.3898305084745763,41,113 2020-02-07,2026-04-04,1.000,0.000,1.3898305084745763 2026-02-22,2026-04-04,1.3898305084745763,113,1.000,0.000,1 0.1600 2025-08-25 290 36.2400 25.3412674 89.8401139 3261 Mekdual Adinggiri 2026-04-04T01:19:01.706906+05:30 2 0 626.7000 2026-02-22 30 2 1 N/A 42.6400 4.7400 (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 : 36.240 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000328411 6087498 1000325617 JC05R095349 Diwan Marak Meringpara, Meringpara #5201806000 9999999999 3313005 1 1 04 3313 BPL(M) 113 1 0 0 0 2605 30 1 0 9999 129693 1 0 2 0 0 20484.1270 204.8400 0 0 0 0 2026-04-04 0 0 0 0 0 2026-02-27 3313005 0 0 0 0 0 0 0 0 0 0 0 0 Meringpara, Meringpara #5201806000 2026-04-04 0 2JJB05N0182027 0 0 0 0 0 0 0 3727.9630 0 25.1900 0 2026-02-27 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7200 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-02-27,2026-04-04,1.000,0.000,1.2203389830508475,36,113 2011-09-30,2026-04-04,1.000,0.000,1.2203389830508475 2026-02-27,2026-04-04,1.2203389830508475,113,1.000,0.000,1 0.1600 0 65.0100 25.321644 89.8456736 3278 Meringpara 2026-04-04T01:19:01.706906+05:30 2 0 20484.1270 2026-02-27 30 2 1 5201806000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 65.010 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000325617 6088474 1000325512 JC05R095244 Everest Sangma Ullubaripara, Nagorpara #5201602900 7085883476 3313005 1 1 04 3313 CLT 331 1 0 0 0 4708 17.2100 1 0 9999 14389 1 0 3 0 0 -0.4500 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-18 3313005 0 0 0 0 0 0 0 0 0 0 0 0 Ullubaripara, Nagorpara #5201602900 2026-04-04 0 2JJB05N0182005 0 0 0 0 0 0 0 0 0 0 0 2026-03-18 0 0 0 0 7085883476 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1435 18-03-2026 0.4500 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-18,2026-04-04,1.000,0.000,0.54838709677419354839,17,331 2000-06-13,2026-04-04,1.000,0.000,0.54838709677419354839 2026-03-18,2026-04-04,0.54838709677419354839,331,1.000,0.000,1 0.3000 2026-03-18 1435 12.2500 25.3516454 89.8480143 3483 Nagorpara 2026-04-04T01:19:01.706906+05:30 2 0 -0.4500 2026-03-18 216 2 1 5201602900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 12.250 ) 0 2026-03-18 2026-04-01 BILLING_FILE MEPDCL1000325512 6089178 1000325484 JC05R095216 Geley Sintang Marak Nogorpara, Nagorpara #5201600400 6009268297 3313005 1 1 04 3313 DLT 231 1 0 0 0 171 16 1 0 999999 SS4695112 1 0 2 0 0 -0.0600 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-16 3313005 0 0 0 0 0 0 0 0 0 0 0 0 Nogorpara, Nagorpara #5201600400 2026-04-04 0 2JJB05N0182005 0 0 0 0 0 0 0 0 0 0 0 2026-03-16 0 0 0 0 6009268297 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 192 18-03-2026 0.0600 0 0 1 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 2026-03-18 192 8.4000 25.3479318 89.8383581 3483 Nagorpara 2026-04-04T01:19:01.706906+05:30 2 0 -0.0600 2026-03-16 16 2 1 5201600400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 8.400 ) 0 2026-03-16 2026-03-30 BILLING_FILE MEPDCL1000325484 6089860 1000835796 Grenila Sangma Vill Chapahati II, SWGH 9366360487 3313005 1 1 04 3313 BPL(M) 113 1 0 0 0 782 33.4200 1 0 9999 14299121 1 0 3 0 0 -0.6100 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-20 3313005 0 0 0 0 0 0 0 0 0 0 0 0 Vill Chapahati II, SWGH 2026-04-04 0 2JJB05N0181001 0 0 0 0 0 0 0 0 0 0 0 2026-03-20 0 0 0 0 9366360487 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 133 24-03-2026 0.6100 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 2023-03-20,2026-04-04,1.000,0.000,0.48387096774193548387 2026-03-20,2026-04-04,0.48387096774193548387,113,1.000,0.000,1 0.1600 2026-03-24 133 7.3700 25.3357189 89.8465514 700 Chapahati Ii 2026-04-04T01:19:01.706906+05:30 2 0 -0.6100 2026-03-20 33.4200 2 1 N/A 101.4400 11.2700 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 7.370 ) 0 2026-03-20 2026-04-03 BILLING_FILE MEPDCL1000835796 6091548 1000326371 JC05R131884 Jasintha Marak Chapahati-111(Gsa), Chapahati Iii #5203506400 9366625584 3313005 1 1 04 3313 BPL(M) 113 1 0 0 0 1016 30 1 0 9999 99999 1 0 2 0 0 15487.0660 154.8700 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-11 3313005 0 0 0 0 0 0 0 0 0 0 0 0 Chapahati-111(Gsa), Chapahati Iii #5203506400 2026-04-04 0 2JJB05N0182002 0 0 0 0 0 0 0 2721.5640 0 29.1000 0 2026-03-11 0 0 0 0 9366625584 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2700 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-11,2026-04-04,1.000,0.000,0.77419354838709677419,24,113 2018-07-26,2026-04-04,1.000,0.000,0.77419354838709677419 2026-03-11,2026-04-04,0.77419354838709677419,113,1.000,0.000,1 0.1600 0 13.8600 25.321644 89.8456736 701 Chapahati Iii 2026-04-04T01:19:01.706906+05:30 2 0 15487.0660 2026-03-11 30 2 1 5203506400 77.0500 8.5600 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 13.860 ) 0 2026-03-11 2026-03-25 BILLING_FILE MEPDCL1000326371 6092261 1000324739 JC05R093051 Jintonish D Shira Aruagre, Aruagre #5211630000 9999999999 3313005 1 1 04 3313 DLT 231 1 0 0 0 2306 115.2000 1 0 9999 533016 1 0 34 0 0 28227.6570 282.2800 0 0 0 0 2026-04-04 0 0 0 0 0 2026-02-27 3313005 0 0 0 0 0 0 0 0 0 0 0 0 Aruagre, Aruagre #5211630000 2026-04-04 0 2JJB05N0181041 0 0 0 0 0 0 0 5508.8730 0 1.5500 0 2024-12-20 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 2026-02-27,2026-04-04,1.000,0.000,1.2203389830508475,36,231 2016-12-16,2026-04-04,1.000,0.000,1.2203389830508475 2025-04-01,2026-04-04,12.1152263374485597,231,1.000,0.000,1|2024-12-20,2025-03-31,3.3580246913580247,231,1.000,0.000,1 0.1600 0 0 25.3220141 89.845381 355 Aruagre 2026-04-04T01:19:01.706906+05:30 2 0 28227.6570 2026-02-27 115.2000 2 1 5211630000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2024-12-20 2026-03-13 BILLING_FILE MEPDCL1000324739 6093811 1000324743 JC05R093055 Keban Sangma Aruagre, Aruagre #5211630400 9999999999 3313005 1 1 04 3313 DLT 231 1 0 0 0 2395 115.2000 1 0 9999 533330 1 0 34 0 0 29041.3480 290.4100 0 0 0 0 2026-04-04 0 0 0 0 0 2026-02-27 3313005 0 0 0 0 0 0 0 0 0 0 0 0 Aruagre, Aruagre #5211630400 2026-04-04 0 2JJB05N0181041 0 0 0 0 0 0 0 5677.9820 0 1.5500 0 2024-12-20 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 2026-02-27,2026-04-04,1.000,0.000,1.2203389830508475,36,231 2017-02-03,2026-04-04,1.000,0.000,1.2203389830508475 2025-04-01,2026-04-04,12.1152263374485597,231,1.000,0.000,1|2024-12-20,2025-03-31,3.3580246913580247,231,1.000,0.000,1 0.1600 0 0 25.3220141 89.845381 355 Aruagre 2026-04-04T01:19:01.706906+05:30 2 0 29041.3480 2026-02-27 115.2000 2 1 5211630400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2024-12-20 2026-03-13 BILLING_FILE MEPDCL1000324743 6093815 1000328416 JC05R309002 Kebitha D Marak Banangpara(Ss), Mekdual Adinggiri 7005450082 3313005 1 1 04 3313 BPL(M) 113 1 0 0 0 763 27.4600 1 0 9999 14329411 1 0 3 0 0 10686.1800 106.8600 0 0 0 0 2026-04-04 0 0 0 0 0 2026-02-22 3313005 0 0 0 0 0 0 0 0 0 0 0 0 Banangpara(Ss), Mekdual Adinggiri 2026-04-04 0 2JJB05N0182003 0 0 0 0 0 0 0 1688.9800 0 20.1000 0 2026-02-22 0 0 0 0 7005450082 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7400 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-02-22,2026-04-04,1.000,0.000,1.3898305084745763,41,113 2020-02-07,2026-04-04,1.000,0.000,1.3898305084745763 2026-02-22,2026-04-04,1.3898305084745763,113,1.000,0.000,1 0.1600 0 43.3100 25.3612837 89.8576681 3261 Mekdual Adinggiri 2026-04-04T01:19:01.706906+05:30 2 0 10686.1800 2026-02-22 30 2 1 N/A 80.4500 8.9400 (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 : 43.310 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000328416 6096010 1000325927 JC05R095659 Maljan Sangma Gongrapara, Gongrapara #5202700600 9999999999 3313005 1 1 04 3313 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 25100.3890 251 0 0 0 0 2026-04-04 0 0 0 0 0 2026-02-28 3313005 0 0 0 0 0 0 0 0 0 0 0 0 Gongrapara, Gongrapara #5202700600 2026-04-04 0 2JJB05N0182021 0 0 0 0 0 0 0 4429.9210 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 0.6900 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-02-28,2026-04-04,1.000,0.000,1.1864406779661017,35,114 1990-01-01,2026-04-04,1.000,0.000,1.1864406779661017 2026-02-28,2026-04-04,1.1864406779661017,114,1.000,0.000,1 0 0 103.5000 25.3260891 89.8462588 1335 Gongrapara 2026-04-04T01:19:01.706906+05:30 2 0 25100.3890 2026-02-28 0 2 1 5202700600 60.1700 6.6900 (7/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 103.500 ) 0 2026-02-28 2026-03-16 BILLING_FILE MEPDCL1000325927 6097202 1000325663 JC05R095395 Melith Marak Meringpara, Meringpara #5201810600 9999999999 3313005 1 1 04 3313 BPL(M) 113 1 0 0 0 2506 30 1 0 9999 131005 1 0 2 0 0 19137.9220 191.3800 0 0 0 0 2026-04-04 0 0 0 0 0 2026-02-27 3313005 0 0 0 0 0 0 0 0 0 0 0 0 Meringpara, Meringpara #5201810600 2026-04-04 0 2JJB05N0182027 0 0 0 0 0 0 0 3467.8180 0 26.3900 0 2026-02-27 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8700 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-02-27,2026-04-04,1.000,0.000,1.2203389830508475,36,113 1990-01-01,2026-04-04,1.000,0.000,1.2203389830508475 2026-02-27,2026-04-04,1.2203389830508475,113,1.000,0.000,1 0.1600 0 65.0100 25.321644 89.8456736 3278 Meringpara 2026-04-04T01:19:01.706906+05:30 2 0 19137.9220 2026-02-27 30 2 1 5201810600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 65.010 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000325663 6098875 1000325601 JC05R095333 Moran Sangma Meringpara, Meringpara #5201804400 9999999999 3313005 1 1 04 3313 BPL(M) 113 1 0 0 0 2494 30 1 0 9999 130897 1 0 2 0 0 22474.5960 224.7500 0 0 0 0 2026-04-04 0 0 0 0 0 2026-02-27 3313005 0 0 0 0 0 0 0 0 0 0 0 0 Meringpara, Meringpara #5201804400 2026-04-04 0 2JJB05N0182027 0 0 0 0 0 0 0 4106.6540 0 28.3400 0 2026-02-27 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4100 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-02-27,2026-04-04,1.000,0.000,1.2203389830508475,36,113 1990-01-01,2026-04-04,1.000,0.000,1.2203389830508475 2026-02-27,2026-04-04,1.2203389830508475,113,1.000,0.000,1 0.1600 0 65.0100 25.321644 89.8456736 3278 Meringpara 2026-04-04T01:19:01.706906+05:30 2 0 22474.5960 2026-02-27 30 2 1 5201804400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 65.010 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000325601 6099039 1000325936 JC05R095668 Mozonith K Marak Gongrapara, Gongrapara #5202701500 8798390276 3313005 1 1 04 3313 DLT 231 1 0 0 0 887 21.8600 1 0 9999 530914 1 0 3 0 0 -0.0800 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-12 3313005 0 0 0 0 0 0 0 0 0 0 0 0 Gongrapara, Gongrapara #5202701500 2026-04-04 0 2JJB05N0182021 0 0 0 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 8798390276 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 741 24-03-2026 0.0800 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-12,2026-04-04,1.000,0.000,0.74193548387096774194,23,231 2016-11-15,2026-04-04,1.000,0.000,0.74193548387096774194 2026-03-12,2026-04-04,0.74193548387096774194,231,1.000,0.000,1 0.1600 2026-03-24 741 53.0200 25.322055 89.8454833333333 1335 Gongrapara 2026-04-04T01:19:01.706906+05:30 2 0 -0.0800 2026-03-12 115.2000 2 1 5202701500 160.6700 17.8500 (6/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : 1.290 , FEB 26 TO FEB 26 : 51.730 ) 0 2026-03-12 2026-03-26 BILLING_FILE MEPDCL1000325936 6099636 1000323801 JC05R080693 Nangjing D Marak Simlakona, Mekdual Adinggiri #5210402500 3313005 1 1 04 3313 DLT 231 1 0 0 0 788 29.2000 1 0 9999 455257 1 0 3 0 0 22654.9000 1132.7500 0 0 0 0 2026-04-04 0 0 0 0 0 2025-10-20 3313005 0 0 0 0 0 0 0 0 0 0 0 0 Simlakona, Mekdual Adinggiri #5210402500 2026-04-04 0 2JJB05N0182003 0 0 0 0 0 0 0 2774.9000 0 14.9000 0 2025-10-20 0 0 0 0 N/A 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 2025-10-20,2026-04-04,1.000,0.000,5.4725274725274725,166,231 2012-05-09,2026-04-04,1.000,0.000,5.4725274725274725 2025-10-20,2026-04-04,5.4725274725274725,231,1.000,0.000,1 0.1600 0 -11.9000 25.3379358 89.8415771 3261 Mekdual Adinggiri 2026-04-04T01:19:01.706906+05:30 2 0 22654.9000 2025-10-20 115.2000 2 1 5210402500 175.1400 19.4600 (6/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : 4.080 , SEP 25 TO SEP 25 : -15.980 ) 0 2025-10-20 2025-11-03 BILLING_FILE MEPDCL1000323801 6102103 1000325646 JC05R095378 Onil Sangma Meringpara, Meringpara #5201808900 9999999999 3313005 1 1 04 3313 BPL(M) 113 1 0 0 0 2605 30 1 0 9999 131000 1 0 2 0 0 18782.0140 187.8200 0 0 0 0 2026-04-04 0 0 0 0 0 2026-02-27 3313005 0 0 0 0 0 0 0 0 0 0 0 0 Meringpara, Meringpara #5201808900 2026-04-04 0 2JJB05N0182027 0 0 0 0 0 0 0 3405.1560 0 25.6400 0 2026-02-27 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1900 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-02-27,2026-04-04,1.000,0.000,1.2203389830508475,36,113 1990-01-01,2026-04-04,1.000,0.000,1.2203389830508475 2026-02-27,2026-04-04,1.2203389830508475,113,1.000,0.000,1 0.1600 0 65.0100 25.321644 89.8456736 3278 Meringpara 2026-04-04T01:19:01.706906+05:30 2 0 18782.0140 2026-02-27 30 2 1 5201808900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 65.010 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000325646 6102709 1000326339 JC05R131852 Parsid Ch Marak Chapahati-111(Gsa), Chapahati Iii #5203503200 9366665776 3313005 1 1 04 3313 BPL(M) 113 1 0 0 0 1008 30 1 0 9999 99999 1 0 2 0 0 11024.7600 110.2500 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-11 3313005 0 0 0 0 0 0 0 0 0 0 0 0 Chapahati-111(Gsa), Chapahati Iii #5203503200 2026-04-04 0 2JJB05N0182002 0 0 0 0 0 0 0 0 0 1.3400 0 2026-03-11 0 0 0 0 9366665776 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 18-03-2026 0.9000 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-11,2026-04-04,1.000,0.000,0.77419354838709677419,24,113 2018-07-25,2026-04-04,1.000,0.000,0.77419354838709677419 2026-03-11,2026-04-04,0.77419354838709677419,113,1.000,0.000,1 0.1600 2026-03-18 3000 13.3300 25.321644 89.8456736 701 Chapahati Iii 2026-04-04T01:19:01.706906+05:30 2 0 11024.7600 2026-03-11 30 2 1 5203503200 84.1900 9.3500 (7/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 13.330 ) 0 2026-03-11 2026-03-25 BILLING_FILE MEPDCL1000326339 6103489 1000327574 JC05R288624 Ponmilla Marak Dingampara(Ss), Dingampara #5202104400 6009636939 3313005 1 1 04 3313 BPL(M) 113 1 0 0 0 953 22.5500 1 0 9999 4694296 1 0 3 0 0 -0.0800 3.8100 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-09 3313005 0 0 0 0 0 0 0 0 0 0 0 0 Dingampara(Ss), Dingampara #5202104400 2026-04-04 0 2JJB05N0182022 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 6009636939 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 399 24-03-2026 0.0800 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-09,2026-04-04,1.000,0.000,0.83870967741935483871,26,113 2019-12-14,2026-04-04,1.000,0.000,0.83870967741935483871 2026-03-09,2026-04-04,0.83870967741935483871,113,1.000,0.000,1 0.1600 2026-03-24 399 12.4400 25.3228258 89.9464867 1084 Dingampara 2026-04-04T01:19:01.706906+05:30 2 3.8100 0 2026-03-24 30 2 1 5202104400 18.8600 2.1000 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 12.440 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000327574 6106612 1000326390 JC05R131903 Rita Sangma Chapahati-111(Gsa), Chapahati Iii #5203508300 9863035254 3313005 1 1 04 3313 BPL(M) 113 1 0 0 0 115 30 1 0 9999 99999 1 0 2 0 0 15816.5570 158.1700 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-11 3313005 0 0 0 0 0 0 0 0 0 0 0 0 Chapahati-111(Gsa), Chapahati Iii #5203508300 2026-04-04 0 2JJB05N0182002 0 0 0 0 0 0 0 2786.0030 0 29.1500 0 2026-03-11 0 0 0 0 9863035254 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 2026-03-11,2026-04-04,1.000,0.000,0.77419354838709677419,24,113 2018-07-27,2026-04-04,1.000,0.000,0.77419354838709677419 2026-03-11,2026-04-04,0.77419354838709677419,113,1.000,0.000,1 0.1600 0 13.3300 25.321644 89.8456736 701 Chapahati Iii 2026-04-04T01:19:01.706906+05:30 2 0 15816.5570 2026-03-11 30 2 1 5203508300 189.6900 21.0800 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 13.330 ) 0 2026-03-11 2026-03-25 BILLING_FILE MEPDCL1000326390 6106614 1000326375 JC05R131888 Ritha Marak Chapahati-111(Gsa), Chapahati Iii #5203506800 9999999999 3313005 1 1 04 3313 BPL(M) 113 1 0 0 0 929 30 1 0 9999 99999 1 0 2 0 0 16042.9810 160.4300 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-11 3313005 0 0 0 0 0 0 0 0 0 0 0 0 Chapahati-111(Gsa), Chapahati Iii #5203506800 2026-04-04 0 2JJB05N0182002 0 0 0 0 0 0 0 2701.5990 0 29.0600 0 2026-03-11 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 2026-03-11,2026-04-04,1.000,0.000,0.77419354838709677419,24,113 2018-07-27,2026-04-04,1.000,0.000,0.77419354838709677419 2026-03-11,2026-04-04,0.77419354838709677419,113,1.000,0.000,1 0.1600 0 13.3300 25.321644 89.8456736 701 Chapahati Iii 2026-04-04T01:19:01.706906+05:30 2 0 16042.9810 2026-03-11 30 2 1 5203506800 91.3300 10.1500 (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 : 13.330 ) 0 2026-03-11 2026-03-25 BILLING_FILE MEPDCL1000326375 6108390 1000323824 JC05R080716 Samila Sangma Mekdual Adinggiri, Mekdual Adinggiri #5210404800 3313005 1 1 04 3313 BPL(M) 113 1 0 0 0 650 30 1 0 9999 127891 1 0 2 0 0 18724.8200 936.2400 0 0 0 0 2026-04-04 0 0 0 0 0 2025-10-20 3313005 0 0 0 0 0 0 0 0 0 0 0 0 Mekdual Adinggiri, Mekdual Adinggiri #5210404800 2026-04-04 0 2JJB05N0182003 0 0 0 0 0 0 0 2321.5200 0 14.7400 0 2025-10-20 0 0 0 0 N/A 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 2025-10-20,2026-04-04,1.000,0.000,5.4725274725274725,166,113 2013-12-06,2026-04-04,1.000,0.000,5.4725274725274725 2025-10-20,2026-04-04,5.4725274725274725,113,1.000,0.000,1 0.1600 0 -21.0800 25.3379358 89.8415771 3261 Mekdual Adinggiri 2026-04-04T01:19:01.706906+05:30 2 0 18724.8200 2025-10-20 30 2 1 5210404800 0 0 (1/1 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : 2.350 , SEP 25 TO SEP 25 : -23.430 ) 0 2025-10-20 2025-11-03 BILLING_FILE MEPDCL1000323824 6109590 1000325622 JC05R095354 Semprak Marak Meringpara, Meringpara #5201806500 9999999999 3313005 1 1 04 3313 BPL(M) 113 1 0 0 0 2806 30 1 0 9999 131001 1 0 2 0 0 19179.2390 191.7900 0 0 0 0 2026-04-04 0 0 0 0 0 2026-02-27 3313005 0 0 0 0 0 0 0 0 0 0 0 0 Meringpara, Meringpara #5201806500 2026-04-04 0 2JJB05N0182027 0 0 0 0 0 0 0 3479.4910 0 25.9400 0 2026-02-27 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 2026-02-27,2026-04-04,1.000,0.000,1.2203389830508475,36,113 1990-01-01,2026-04-04,1.000,0.000,1.2203389830508475 2026-02-27,2026-04-04,1.2203389830508475,113,1.000,0.000,1 0.1600 0 65.0100 25.3260891 89.8462588 3278 Meringpara 2026-04-04T01:19:01.706906+05:30 2 0 19179.2390 2026-02-27 30 2 1 5201806500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 65.010 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000325622 6109733 1000328414 JC05R309000 Sengjet Sangma Banangpara(Ss), Mekdual Adinggiri 9999999999 3313005 1 1 04 3313 BPL(M) 113 1 0 0 0 468 30 1 0 9999 14329414 1 0 2 0 0 10320.8300 103.2100 0 0 0 0 2026-04-04 0 0 0 0 0 2026-02-22 3313005 0 0 0 0 0 0 0 0 0 0 0 0 Banangpara(Ss), Mekdual Adinggiri 2026-04-04 0 2JJB05N0182003 0 0 0 0 0 0 0 1589.2600 0 23.2900 0 2026-02-22 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6200 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-02-22,2026-04-04,1.000,0.000,1.3898305084745763,41,113 2020-02-07,2026-04-04,1.000,0.000,1.3898305084745763 2026-02-22,2026-04-04,1.3898305084745763,113,1.000,0.000,1 0.1600 0 47.0400 25.3612837 89.8576681 3261 Mekdual Adinggiri 2026-04-04T01:19:01.706906+05:30 2 0 10320.8300 2026-02-22 30 2 1 N/A 45.9200 5.1000 (7/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 47.040 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000328414 6113403 1000326335 JC05R131848 Tengme A Sangma Chapahati-111(Gsa), Chapahati Iii #5203502800 9366270571 3313005 1 1 04 3313 BPL(M) 113 1 0 0 0 1010 30 1 0 9999 99999 1 0 2 0 0 6580.6900 65.8100 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-11 3313005 0 0 0 0 0 0 0 0 0 0 0 0 Chapahati-111(Gsa), Chapahati Iii #5203502800 2026-04-04 0 2JJB05N0181076 0 0 0 0 0 0 0 64.2000 0 2.7900 0 2026-03-11 0 0 0 0 9366270571 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 23-02-2026 0.3200 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-11,2026-04-04,1.000,0.000,0.77419354838709677419,24,113 2018-07-25,2026-04-04,1.000,0.000,0.77419354838709677419 2026-03-11,2026-04-04,0.77419354838709677419,113,1.000,0.000,1 0.1600 2026-02-23 2000 13.8600 25.321644 89.8456736 701 Chapahati Iii 2026-04-04T01:19:01.706906+05:30 2 0 6580.6900 2026-03-11 30 2 1 5203502800 77.0500 8.5600 (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 : 13.860 ) 0 2026-03-11 2026-03-25 BILLING_FILE MEPDCL1000326335 6113799 1000325644 JC05R095376 Thombi D Sangma Meringpara, Meringpara #5201808700 9999999999 3313005 1 1 04 3313 BPL(M) 113 1 0 0 0 2472 30 1 0 9999 129698 1 0 2 0 0 18251.3010 182.5100 0 0 0 0 2026-04-04 0 0 0 0 0 2026-02-27 3313005 0 0 0 0 0 0 0 0 0 0 0 0 Meringpara, Meringpara #5201808700 2026-04-04 0 2JJB05N0181056 0 0 0 0 0 0 0 3294.3190 0 27.2400 0 2026-02-27 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1400 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-02-27,2026-04-04,1.000,0.000,1.2203389830508475,36,113 1990-01-01,2026-04-04,1.000,0.000,1.2203389830508475 2026-02-27,2026-04-04,1.2203389830508475,113,1.000,0.000,1 0.1600 0 65.0100 25.3260891 89.8462588 3278 Meringpara 2026-04-04T01:19:01.706906+05:30 2 0 18251.3010 2026-02-27 30 2 1 5201808700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 65.010 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000325644 6114124 1000324737 JC05R093049 Tobina D Shira Aruagre, Aruagre #5211629800 9999999999 3313005 1 1 04 3313 DLT 231 1 0 0 0 2235 115.2000 1 0 9999 530955 1 0 2 0 0 34244.9630 342.4500 0 0 0 0 2026-04-04 0 0 0 0 0 2026-02-27 3313005 0 0 0 0 0 0 0 0 0 0 0 0 Aruagre, Aruagre #5211629800 2026-04-04 0 2JJB05N0181041 0 0 0 0 0 0 0 5683.7070 0 68.0400 0 2026-02-27 0 0 0 0 9999999999 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 2026-02-27,2026-04-04,1.000,0.000,1.2203389830508475,36,231 2016-12-16,2026-04-04,1.000,0.000,1.2203389830508475 2026-02-27,2026-04-04,1.2203389830508475,231,1.000,0.000,1 0.1600 0 248.2100 25.3260891 89.8462588 355 Aruagre 2026-04-04T01:19:01.706906+05:30 2 0 34244.9630 2026-02-27 115.2000 2 1 5211629800 64.6200 7.1800 (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 : 248.210 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000324737 6225161 1000325624 JC05R095356 Babin Sangma Meringpara, Meringpara #5201806700 9999999999 3313005 1 1 04 3313 BPL(M) 113 1 0 0 0 2498 30 1 0 9999 129670 1 0 2 0 0 18778.3610 187.7800 0 0 0 0 2026-04-04 0 0 0 0 0 2026-02-27 3313005 0 0 0 0 0 0 0 0 0 0 0 0 Meringpara, Meringpara #5201806700 2026-04-04 0 2JJB05N0182027 0 0 0 0 0 0 0 3400.5990 0 25.8900 0 2026-02-27 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1500 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-02-27,2026-04-04,1.000,0.000,1.2203389830508475,36,113 1990-01-01,2026-04-04,1.000,0.000,1.2203389830508475 2026-02-27,2026-04-04,1.2203389830508475,113,1.000,0.000,1 0.1600 0 65.0100 25.3260891 89.8462588 3278 Meringpara 2026-04-04T01:19:01.706906+05:30 2 0 18778.3610 2026-02-27 30 2 1 5201806700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 65.010 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000325624 6225704 1000324749 JC05R093061 Barmington G Momin Aruagre, Aruagre #5211631000 9999999999 3313005 1 1 04 3313 DLT 231 1 0 0 0 2381 115.2000 1 0 9999 533309 1 0 34 0 0 31056.9780 310.5700 0 0 0 0 2026-04-04 0 0 0 0 0 2026-02-27 3313005 0 0 0 0 0 0 0 0 0 0 0 0 Aruagre, Aruagre #5211631000 2026-04-04 0 2JJB05N0181041 0 0 0 0 0 0 0 6105.2520 0 1.6000 0 2024-12-20 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 2026-02-27,2026-04-04,1.000,0.000,1.2203389830508475,36,231 2017-03-10,2026-04-04,1.000,0.000,1.2203389830508475 2025-04-01,2026-04-04,12.1152263374485597,231,1.000,0.000,1|2024-12-20,2025-03-31,3.3580246913580247,231,1.000,0.000,1 0.1600 0 0 25.3260891 89.8462588 355 Aruagre 2026-04-04T01:19:01.706906+05:30 2 0 31056.9780 2026-02-27 115.2000 2 1 5211631000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2024-12-20 2026-03-13 BILLING_FILE MEPDCL1000324749 6228637 1000326324 JC05R131837 Chongman Ch Marak Chapahati-111(Gsa), Chapahati Iii #5203501700 7085899954 3313005 1 1 04 3313 BPL(M) 113 1 0 0 0 939 30 1 0 9999 99999 1 0 2 0 0 15527.2200 155.2700 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-11 3313005 0 0 0 0 0 0 0 0 0 0 0 0 Chapahati-111(Gsa), Chapahati Iii #5203501700 2026-04-04 0 2JJB05N0182002 0 0 0 0 0 0 0 2843.3300 0 29.7400 0 2026-03-11 0 0 0 0 7085899954 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7100 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-11,2026-04-04,1.000,0.000,0.77419354838709677419,24,113 2018-07-24,2026-04-04,1.000,0.000,0.77419354838709677419 2026-03-11,2026-04-04,0.77419354838709677419,113,1.000,0.000,1 0.1600 0 13.8600 25.321644 89.8456736 701 Chapahati Iii 2026-04-04T01:19:01.706906+05:30 2 0 15527.2200 2026-03-11 30 2 1 5203501700 88.9800 9.8900 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 13.860 ) 0 2026-03-11 2026-03-25 BILLING_FILE MEPDCL1000326324 6228644 1000326363 JC05R131876 Chorany D Sangma Chapahati-111(Gsa), Chapahati Iii #5203505600 9999999999 3313005 1 1 04 3313 BPL(M) 113 1 0 0 0 915 30 1 0 9999 99999 1 0 2 0 0 15958.1920 159.5800 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-11 3313005 0 0 0 0 0 0 0 0 0 0 0 0 Chapahati-111(Gsa), Chapahati Iii #5203505600 2026-04-04 0 2JJB05N0182002 0 0 0 0 0 0 0 2826.1280 0 29.1500 0 2026-03-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5300 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-11,2026-04-04,1.000,0.000,0.77419354838709677419,24,113 2018-07-26,2026-04-04,1.000,0.000,0.77419354838709677419 2026-03-11,2026-04-04,0.77419354838709677419,113,1.000,0.000,1 0.1600 0 13.3300 25.321644 89.8456736 701 Chapahati Iii 2026-04-04T01:19:01.706906+05:30 2 0 15958.1920 2026-03-11 30 2 1 5203505600 79.4600 8.8300 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 13.330 ) 0 2026-03-11 2026-03-25 BILLING_FILE MEPDCL1000326363 6229859 1000325503 JC05R095235 Dimse K Sangma Nogorpara, Nagorpara #5201602300 9366662044 3313005 1 1 04 3313 DLT 231 2 0 0 0 6659 34.7600 1 0 9999 63538 1 0 3 0 0 10174.7700 101.7500 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-09 3313005 0 0 0 0 0 0 0 0 0 0 0 0 Nogorpara, Nagorpara #5201602300 2026-04-04 0 2JJB05N0182005 0 0 0 0 0 0 0 1480.7200 0 3.5000 0 2026-03-09 0 0 0 0 9366662044 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 30-06-2022 0.0100 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-09,2026-04-04,2.000,0.000,0.83870967741935483871,26,231 2007-12-21,2026-04-04,2.000,0.000,0.83870967741935483871 2026-03-09,2026-04-04,0.83870967741935483871,231,2.000,0.000,1 0.1600 2022-06-30 0 27.2300 25.3520007 89.8339681 3483 Nagorpara 2026-04-04T01:19:01.706906+05:30 2 0 10174.7700 2026-03-09 230.4000 2 1 5201602300 0 0 (1/1 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 27.230 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000325503 6230290 1000325557 JC05R095289 Ditdi S Sangma Nogorpara, Nagorpara #5201607000 8787456286 3313005 1 1 04 3313 DLT 231 1 0 0 0 1583 20.4700 1 0 9999 111233 1 0 3 0 0 -0.5300 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-16 3313005 0 0 0 0 0 0 0 0 0 0 0 0 Nogorpara, Nagorpara #5201607000 2026-04-04 0 2JJB05N0182005 0 0 0 0 0 0 0 0 0 0 0 2026-03-16 0 0 0 0 8787456286 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 188 23-03-2026 0.5300 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 2017-11-20,2026-04-04,1.000,0.000,0.61290322580645161290 2026-03-16,2026-04-04,0.61290322580645161290,231,1.000,0.000,1 0.1600 2026-03-23 188 10.3500 25.3468229 89.8404065 3483 Nagorpara 2026-04-04T01:19:01.706906+05:30 2 0 -0.5300 2026-03-16 115.2000 2 1 5201607000 0 0 (1/1 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 10.350 ) 0 2026-03-16 2026-03-30 BILLING_FILE MEPDCL1000325557 6230962 1000325413 JC05R095145 Enderson Sangma Chapahati-11, Chapahati Ii #5201303100 9366133868 3313005 1 1 04 3313 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 2096.6900 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-17 3313005 0 0 0 0 0 0 0 0 0 0 0 0 Chapahati-11, Chapahati Ii #5201303100 2026-04-04 0 2JJB05N0181001 0 0 0 0 0 0 0 -2097.7200 0 0 0 2026-03-17 0 0 0 0 9366133868 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 280 19-03-2026 0.0300 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-17,2026-04-04,1.000,0.000,0.58064516129032258065,18,114 1990-01-01,2026-04-04,1.000,0.000,0.58064516129032258065 2026-03-17,2026-04-04,0.58064516129032258065,114,1.000,0.000,1 0 2026-03-19 280 27.7700 25.321644 89.8456736 700 Chapahati Ii 2026-04-04T01:19:01.706906+05:30 2 0 -1.0300 2026-03-17 0 2 1 5201303100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 27.770 ) 0 2026-03-17 2026-03-31 BILLING_FILE MEPDCL1000325413 6231741 1000324607 JC05R092919 Ganjing Marak Banangpara, Zikzak #5211616700 9863631562 3313005 1 1 04 3313 BPL(M) 113 1 0 0 0 378 44 1 0 9999 127626 1 0 3 0 0 -0.3000 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-02-20 3313005 0 0 0 0 0 0 0 0 0 0 0 0 Banangpara, Zikzak #5211616700 2026-04-04 0 2JJB05N0181041 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 9863631562 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 613 27-02-2026 0.3000 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-02-20,2026-04-04,1.000,0.000,1.4576271186440678,43,113 2012-03-01,2026-04-04,1.000,0.000,1.4576271186440678 2026-02-20,2026-04-04,1.4576271186440678,113,1.000,0.000,1 0.1600 2026-02-27 613 62.5600 25.3218316 89.8449488 5336 Zikzak 2026-04-04T01:19:01.706906+05:30 2 0 -0.3000 2026-02-20 44 2 1 5211616700 264.8800 29.4300 (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 : -7.260 , JAN 26 TO JAN 26 : 69.820 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000324607 6231748 1000324742 JC05R093054 Gansing Marak Aruagre, Aruagre #5211630300 9999999999 3313005 1 1 04 3313 DLT 231 1 0 0 0 2482 115.2000 1 0 9999 472331 1 0 34 0 0 29423.8610 294.2400 0 0 0 0 2026-04-04 0 0 0 0 0 2026-02-27 3313005 0 0 0 0 0 0 0 0 0 0 0 0 Aruagre, Aruagre #5211630300 2026-04-04 0 2JJB05N0181041 0 0 0 0 0 0 0 5752.9690 0 1.6500 0 2024-12-20 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5200 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-02-27,2026-04-04,1.000,0.000,1.2203389830508475,36,231 2017-02-03,2026-04-04,1.000,0.000,1.2203389830508475 2025-04-01,2026-04-04,12.1152263374485597,231,1.000,0.000,1|2024-12-20,2025-03-31,3.3580246913580247,231,1.000,0.000,1 0.1600 0 0 25.3260891 89.8462588 355 Aruagre 2026-04-04T01:19:01.706906+05:30 2 0 29423.8610 2026-02-27 115.2000 2 1 5211630300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2024-12-20 2026-03-13 BILLING_FILE MEPDCL1000324742 6232052 1000326331 JC05R131844 Gerrybhardy A Sangma Chapahati-111(Gsa), Chapahati Iii #5203502400 9999999999 3313005 1 1 04 3313 BPL(M) 113 1 0 0 0 978 30 1 0 9999 99999 1 0 2 0 0 15828.9300 158.2900 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-11 3313005 0 0 0 0 0 0 0 0 0 0 0 0 Chapahati-111(Gsa), Chapahati Iii #5203502400 2026-04-04 0 2JJB05N0182002 0 0 0 0 0 0 0 2794.4000 0 29.0800 0 2026-03-11 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 2026-03-11,2026-04-04,1.000,0.000,0.77419354838709677419,24,113 2018-07-25,2026-04-04,1.000,0.000,0.77419354838709677419 2026-03-11,2026-04-04,0.77419354838709677419,113,1.000,0.000,1 0.1600 0 13.3300 25.321644 89.8456736 701 Chapahati Iii 2026-04-04T01:19:01.706906+05:30 2 0 15828.9300 2026-03-11 30 2 1 5203502400 79.4600 8.8300 (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 : 13.330 ) 0 2026-03-11 2026-03-25 BILLING_FILE MEPDCL1000326331 6234165 1000328797 JC05R335367 Jangri Marak Kangkanggre(Ss), Kangkanggire 9999999999 3313005 1 1 04 3313 BPL(M) 113 1 0 0 0 763 18 1 0 9999 14303767 1 0 3 0 0 9304.4260 93.0400 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-17 3313005 0 0 0 0 0 0 0 0 0 0 0 0 Kangkanggre(Ss), Kangkanggire 2026-04-04 0 2JJB05N0182025 0 0 0 0 0 0 0 1467.6340 0 27.4000 0 2026-03-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5400 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 2020-05-07,2026-04-04,1.000,0.000,0.58064516129032258065 2026-03-17,2026-04-04,0.58064516129032258065,113,1.000,0.000,1 0.1600 0 11.0800 25.321274 89.8459662 1611 Kangkanggire 2026-04-04T01:19:01.706906+05:30 2 0 9304.4260 2026-03-17 18 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 11.080 ) 0 2026-03-17 2026-03-31 BILLING_FILE MEPDCL1000328797 6235632 1000325478 JC05R095210 Jospina R Marak chapahati III 9862168551 3313005 1 1 04 3313 BPL(M) 113 1 0 0 0 201 30 1 0 9999 208218 1 0 7 0 0 354.0500 7.0800 0 0 0 0 2026-04-04 0 0 0 0 0 2026-01-25 3313005 0 0 0 0 0 0 0 0 0 0 0 0 chapahati III 2026-04-04 0 2JJB05N0182002 0 0 0 0 0 0 0 0 0 0 0 2026-01-25 0 0 0 0 9862168551 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 13-02-2026 0.9500 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-01-25,2026-04-04,1.000,0.000,2.3000000000000000,69,113 1990-01-01,2026-04-04,1.000,0.000,2.3000000000000000 2026-01-25,2026-04-04,2.3000000000000000,113,1.000,0.000,1 0.1600 2026-02-13 500 151.6700 25.3297937 89.8471365 701 Chapahati Iii 2026-04-04T01:19:01.706906+05:30 2 0 354.0500 2026-02-13 30 2 1 5201404900 167.9800 18.6600 (5/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 151.670 ) 0 2026-01-25 2026-02-26 BILLING_FILE MEPDCL1000325478 6243581 1000636746 Nimji Marak Mekdual Adenggre 6009180523 3313005 1 1 04 3313 BPL(M) 113 1 0 0 0 76 30 1 0 9999 14284076 1 0 2 0 0 907.4600 9.0700 0 0 0 0 2026-04-04 0 0 0 0 0 2026-02-24 3313005 0 0 0 0 0 0 0 0 0 0 0 0 Mekdual Adenggre 2026-04-04 0 2JJB05N0181018 0 0 0 0 0 0 0 22.9200 0 10.2600 0 2026-02-24 0 0 0 0 6009180523 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 680 11-09-2025 0.3600 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-02-24,2026-04-04,1.000,0.000,1.3220338983050847,39,113 2022-03-25,2026-04-04,1.000,0.000,1.3220338983050847 2026-02-24,2026-04-04,1.3220338983050847,113,1.000,0.000,1 0.1600 2025-09-11 680 29.0800 25.321274 89.8459662 3261 Mekdual Adinggiri 2026-04-04T01:19:01.706906+05:30 2 0 907.4600 2026-02-24 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 : 29.080 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000636746 6243597 1000324608 JC05R092920 Ninggan Marak Banangpara, Zikzak #5211616800 3313005 1 1 04 3313 BPL(M) 113 1 0 0 0 2046 19.8500 1 0 9999 127634 1 0 3 0 0 19607.5890 2352.9100 0 0 0 0 2026-04-04 0 0 0 0 0 2025-03-27 3313005 0 0 0 0 0 0 0 0 0 0 0 0 Banangpara, Zikzak #5211616800 2026-04-04 0 2JJB05N0181041 0 0 0 0 0 0 0 1419.3710 0 5.7000 0 2025-03-27 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3400 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2025-04-01,2026-04-04,1.000,0.000,12.0808080808080808,368,113|2025-03-27,2025-03-31,1.000,0.000,0.16414141414141414162,5,113 2012-03-01,2026-04-04,1.000,0.000,12.2449494949494950 2025-04-01,2026-04-04,12.0808080808080808,113,1.000,0.000,1|2025-03-27,2025-03-31,0.16414141414141414162,113,1.000,0.000,1 0.1600 0 -4.8200 25.3220141 89.845381 5336 Zikzak 2026-04-04T01:19:01.706906+05:30 2 0 19607.5890 2025-03-27 30 2 1 5211616800 69.9500 7.7700 (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 : -6.270 , DEC 24 TO APR 25 : 1.450 ) 0 2025-03-27 2025-04-10 BILLING_FILE MEPDCL1000324608 6245519 1000325641 JC05R095373 Pensilla Marak Meringpara, Meringpara #5201808400 9999999999 3313005 1 1 04 3313 BPL(M) 113 1 0 0 0 2325 30 1 0 9999 NA 1 0 2 0 0 18587.1180 185.8700 0 0 0 0 2026-04-04 0 0 0 0 0 2026-02-27 3313005 0 0 0 0 0 0 0 0 0 0 0 0 Meringpara, Meringpara #5201808400 2026-04-04 0 2JJB05N0182027 0 0 0 0 0 0 0 3012.9820 0 28.1800 0 2026-02-27 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7200 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-02-27,2026-04-04,1.000,0.000,1.2203389830508475,36,113 1990-01-01,2026-04-04,1.000,0.000,1.2203389830508475 2026-02-27,2026-04-04,1.2203389830508475,113,1.000,0.000,1 0.1600 0 68.4300 25.3260891 89.8462588 3278 Meringpara 2026-04-04T01:19:01.706906+05:30 2 0 18587.1180 2026-02-27 30 2 1 5201808400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 68.430 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000325641 6246955 1000327575 JC05R288625 Pronish Marak Dingampara(Ss), Dingampara #5202104500 9862657287 3313005 1 1 04 3313 BPL(M) 113 1 0 0 0 918 20.2300 1 0 9999 4694302 1 0 3 0 0 228.2020 2.2800 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-09 3313005 0 0 0 0 0 0 0 0 0 0 0 0 Dingampara(Ss), Dingampara #5202104500 2026-04-04 0 2JJB05N0182022 0 0 0 0 0 0 0 2.2180 0 2.8500 0 2026-03-09 0 0 0 0 9862657287 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 396 03-10-2025 0.7300 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-09,2026-04-04,1.000,0.000,0.83870967741935483871,26,113 2019-12-14,2026-04-04,1.000,0.000,0.83870967741935483871 2026-03-09,2026-04-04,0.83870967741935483871,113,1.000,0.000,1 0.1600 2025-10-03 396 12.4400 25.3372701 89.9464867 1084 Dingampara 2026-04-04T01:19:01.706906+05:30 2 0 228.2020 2026-03-09 30 2 1 5202104500 27.8800 3.1000 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 12.440 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000327575 6248898 1000325647 JC05R095379 Ridikson Sangma Meringpara, Meringpara #5201809000 9999999999 3313005 1 1 04 3313 BPL(M) 113 1 0 0 0 2583 30 1 0 9999 131352 1 0 2 0 0 27951.9020 279.5200 0 0 0 0 2026-04-04 0 0 0 0 0 2026-02-27 3313005 0 0 0 0 0 0 0 0 0 0 0 0 Meringpara, Meringpara #5201809000 2026-04-04 0 2JJB05N0182027 0 0 0 0 0 0 0 5169.9080 0 24.9000 0 2026-02-27 0 0 0 0 9999999999 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 2026-02-27,2026-04-04,1.000,0.000,1.2203389830508475,36,113 1990-01-01,2026-04-04,1.000,0.000,1.2203389830508475 2026-02-27,2026-04-04,1.2203389830508475,113,1.000,0.000,1 0.1600 0 65.0100 25.321644 89.8456736 3278 Meringpara 2026-04-04T01:19:01.706906+05:30 2 0 27951.9020 2026-02-27 30 2 1 5201809000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 65.010 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000325647 6251705 1000326804 JC05R192754 Satchi A Sangma Meringipara, Meringpara #5202807800 9387984292 3313005 1 1 04 3313 BPL(M) 113 1 0 0 0 925 30 1 0 9999 99999 1 0 2 0 0 155.7500 1.5600 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-11 3313005 0 0 0 0 0 0 0 0 0 0 0 0 Meringipara, Meringpara #5202807800 2026-04-04 0 2JJB05N0182029 0 0 0 0 0 0 0 0 0 1.0700 0 2026-03-11 0 0 0 0 9387984292 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 941 22-02-2026 0.1800 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-11,2026-04-04,1.000,0.000,0.77419354838709677419,24,113 2018-07-02,2026-04-04,1.000,0.000,0.77419354838709677419 2026-03-11,2026-04-04,0.77419354838709677419,113,1.000,0.000,1 0.1600 2026-02-22 941 10.6600 25.321644 89.8456736 3278 Meringpara 2026-04-04T01:19:01.706906+05:30 2 0 155.7500 2026-03-11 30 2 1 5202807800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 10.660 ) 0 2026-03-11 2026-03-25 BILLING_FILE MEPDCL1000326804 6251713 1000323847 JC05R080739 Satindra Marak Mekdual Adinggiri, Mekdual Adinggiri #5210407200 3313005 1 1 04 3313 BPL(M) 113 1 0 0 0 2553 30 1 0 9999 127876 1 0 2 0 0 19573.4590 978.6700 0 0 0 0 2026-04-04 0 0 0 0 0 2025-10-20 3313005 0 0 0 0 0 0 0 0 0 0 0 0 Mekdual Adinggiri, Mekdual Adinggiri #5210407200 2026-04-04 0 2JJB05N0182003 0 0 0 0 0 0 0 2604.3510 0 18.9400 0 2025-10-20 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2500 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2025-10-20,2026-04-04,1.000,0.000,5.4725274725274725,166,113 2013-12-06,2026-04-04,1.000,0.000,5.4725274725274725 2025-10-20,2026-04-04,5.4725274725274725,113,1.000,0.000,1 0.1600 0 -68.7800 25.321273 89.8450884 3261 Mekdual Adinggiri 2026-04-04T01:19:01.706906+05:30 2 0 19573.4590 2025-10-20 30 2 1 5210407200 74.1300 8.2400 (4/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -2.870 , SEP 25 TO SEP 25 : -65.910 ) 0 2025-10-20 2025-11-03 BILLING_FILE MEPDCL1000323847 6255638 1000325928 JC05R095660 Tanggan Marak Gongrapara, Gongrapara #5202700700 9999999999 3313005 1 1 04 3313 BPL(M) 113 1 0 0 0 2906 30 1 0 9999 125607 1 0 2 0 0 23453.0420 234.5300 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-12 3313005 0 0 0 0 0 0 0 0 0 0 0 0 Gongrapara, Gongrapara #5202700700 2026-04-04 0 2JJB05N0182021 0 0 0 0 0 0 0 4245.6280 0 26.7200 0 2026-03-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6100 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-12,2026-04-04,1.000,0.000,0.74193548387096774194,23,113 1990-01-01,2026-04-04,1.000,0.000,0.74193548387096774194 2026-03-12,2026-04-04,0.74193548387096774194,113,1.000,0.000,1 0.1600 0 42.8000 25.3220383333333 89.8453233333333 1335 Gongrapara 2026-04-04T01:19:01.706906+05:30 2 0 23453.0420 2026-03-12 30 2 1 5202700700 51.6600 5.7400 (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 : 42.800 ) 0 2026-03-12 2026-03-26 BILLING_FILE MEPDCL1000325928 6257001 1000325443 JC05R095175 Udhoy Marak Chapahati Iii, Chapahati Iii #5201401400 8837469495 3313005 1 1 04 3313 DLT 231 1 0 0 0 3153 58.3500 1 0 9999 1043387 1 0 3 0 0 5807.2080 58.0700 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-18 3313005 0 0 0 0 0 0 0 0 0 0 0 0 Chapahati Iii, Chapahati Iii #5201401400 2026-04-04 0 2JJB05N0182002 0 0 0 0 0 0 0 439.3720 0 28.3000 0 2026-03-18 0 0 0 0 8837469495 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4030 03-05-2024 0.1200 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 2009-05-01,2026-04-04,1.000,0.000,0.54838709677419354839 2026-03-18,2026-04-04,0.54838709677419354839,231,1.000,0.000,1 0.1600 2024-05-03 550 88.7500 25.3216842 89.844849 701 Chapahati Iii 2026-04-04T01:19:01.706906+05:30 2 0 5807.2080 2026-03-18 115.2000 2 1 5201401400 304.4700 33.8300 (6/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : 6.400 , FEB 26 TO FEB 26 : 82.350 ) 0 2026-03-18 2026-04-01 BILLING_FILE MEPDCL1000325443 6367090 1000326382 JC05R131895 Andro N Marak Chapahati-111(Gsa), Chapahati Iii #5203507500 7005171310 3313005 1 1 04 3313 BPL(M) 113 1 0 0 0 940 30 1 0 9999 99999 1 0 2 0 0 16752.9650 167.5300 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-11 3313005 0 0 0 0 0 0 0 0 0 0 0 0 Chapahati-111(Gsa), Chapahati Iii #5203507500 2026-04-04 0 2JJB05N0182002 0 0 0 0 0 0 0 2978.1050 0 29.1000 0 2026-03-11 0 0 0 0 7005171310 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8300 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-11,2026-04-04,1.000,0.000,0.77419354838709677419,24,113 2018-07-27,2026-04-04,1.000,0.000,0.77419354838709677419 2026-03-11,2026-04-04,0.77419354838709677419,113,1.000,0.000,1 0.1600 0 13.3300 25.321644 89.8456736 701 Chapahati Iii 2026-04-04T01:19:01.706906+05:30 2 0 16752.9650 2026-03-11 30 2 1 5203507500 79.4600 8.8300 (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 : 13.330 ) 0 2026-03-11 2026-03-25 BILLING_FILE MEPDCL1000326382 6367249 1000326337 JC05R131850 Anjoni Sangma Chapahati-111(Gsa), Chapahati Iii #5203503000 9366545552 3313005 1 1 04 3313 BPL(M) 113 1 0 0 0 939 30 1 0 9999 99999 1 0 2 0 0 15955.1540 159.5500 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-11 3313005 0 0 0 0 0 0 0 0 0 0 0 0 Chapahati-111(Gsa), Chapahati Iii #5203503000 2026-04-04 0 2JJB05N0182002 0 0 0 0 0 0 0 2926.5360 0 29.7500 0 2026-03-11 0 0 0 0 9366545552 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5600 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-11,2026-04-04,1.000,0.000,0.77419354838709677419,24,113 2018-07-25,2026-04-04,1.000,0.000,0.77419354838709677419 2026-03-11,2026-04-04,0.77419354838709677419,113,1.000,0.000,1 0.1600 0 13.3300 25.321644 89.8456736 701 Chapahati Iii 2026-04-04T01:19:01.706906+05:30 2 0 15955.1540 2026-03-11 30 2 1 5203503000 88.9800 9.8900 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 13.330 ) 0 2026-03-11 2026-03-25 BILLING_FILE MEPDCL1000326337 6368232 1000326380 JC05R131893 Balseng Sangma Chapahati-111(Gsa), Chapahati Iii #5203507300 9366504942 3313005 1 1 04 3313 BPL(M) 113 1 0 0 0 1028 30 1 0 9999 99999 1 0 2 0 0 1.8400 0.0200 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-11 3313005 0 0 0 0 0 0 0 0 0 0 0 0 Chapahati-111(Gsa), Chapahati Iii #5203507300 2026-04-04 0 2JJB05N0182002 0 0 0 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 9366504942 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 300 23-03-2026 0.1600 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-11,2026-04-04,1.000,0.000,0.77419354838709677419,24,113 2018-07-27,2026-04-04,1.000,0.000,0.77419354838709677419 2026-03-11,2026-04-04,0.77419354838709677419,113,1.000,0.000,1 0.1600 2026-03-23 300 13.8600 25.321644 89.8456736 701 Chapahati Iii 2026-04-04T01:19:01.706906+05:30 2 0 1.8400 2026-03-11 30 2 1 5203507300 0 0 (1/1 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 13.860 ) 0 2026-03-11 2026-03-25 BILLING_FILE MEPDCL1000326380 6368349 1000325650 JC05R095382 Banseng Marak Meringpara, Meringpara #5201809300 9999999999 3313005 1 1 04 3313 BPL(M) 113 1 0 0 0 2387 30 1 0 9999 129665 1 0 2 0 0 18338.8460 183.3900 0 0 0 0 2026-04-04 0 0 0 0 0 2026-02-27 3313005 0 0 0 0 0 0 0 0 0 0 0 0 Meringpara, Meringpara #5201809300 2026-04-04 0 2JJB05N0182027 0 0 0 0 0 0 0 3315.4740 0 25.8900 0 2026-02-27 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 2026-02-27,2026-04-04,1.000,0.000,1.2203389830508475,36,113 1990-01-01,2026-04-04,1.000,0.000,1.2203389830508475 2026-02-27,2026-04-04,1.2203389830508475,113,1.000,0.000,1 0.1600 0 65.0100 25.321644 89.8456736 3278 Meringpara 2026-04-04T01:19:01.706906+05:30 2 0 18338.8460 2026-02-27 30 2 1 5201809300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 65.010 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000325650 6368413 1000326359 JC05R131872 Barna P Marak Chapahati-111(Gsa), Chapahati Iii #5203505200 9628935395 3313005 1 1 04 3313 BPL(M) 113 1 0 0 0 968 30 1 0 9999 99999 1 0 2 0 0 15517.6300 155.1800 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-11 3313005 0 0 0 0 0 0 0 0 0 0 0 0 Chapahati-111(Gsa), Chapahati Iii #5203505200 2026-04-04 0 2JJB05N0182002 0 0 0 0 0 0 0 2725.7500 0 29.1800 0 2026-03-11 0 0 0 0 9628935395 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4400 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-11,2026-04-04,1.000,0.000,0.77419354838709677419,24,113 2018-07-26,2026-04-04,1.000,0.000,0.77419354838709677419 2026-03-11,2026-04-04,0.77419354838709677419,113,1.000,0.000,1 0.1600 0 14.4000 25.321644 89.8456736 701 Chapahati Iii 2026-04-04T01:19:01.706906+05:30 2 0 15517.6300 2026-03-11 30 2 1 5203505200 182.6700 20.3000 (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 : 14.400 ) 0 2026-03-11 2026-03-25 BILLING_FILE MEPDCL1000326359 6368889 1000325493 JC05R095225 Berol Sangma Nogorpara, Nagorpara #5201601300 8119975715 3313005 1 1 04 3313 DLT 231 1 0 0 0 6398 20.0800 1 0 9999 46318 1 0 3 0 0 -0.5800 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-10 3313005 0 0 0 0 0 0 0 0 0 0 0 0 Nogorpara, Nagorpara #5201601300 2026-04-04 0 2JJB05N0182005 0 0 0 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 8119975715 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 207 12-03-2026 0.5800 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-10,2026-04-04,1.000,0.000,0.80645161290322580645,25,231 1998-07-27,2026-04-04,1.000,0.000,0.80645161290322580645 2026-03-10,2026-04-04,0.80645161290322580645,231,1.000,0.000,1 0.1600 2026-03-12 207 14.1600 25.3475655 89.8421623 3483 Nagorpara 2026-04-04T01:19:01.706906+05:30 2 0 -0.5800 2026-03-10 115.2000 2 1 5201601300 0 0 (1/1 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 14.160 ) 0 2026-03-10 2026-03-24 BILLING_FILE MEPDCL1000325493 6369143 1000326318 JC05R131831 Bibalish Sangma Chapahati-111(Gsa), Chapahati Iii #5203501100 6009736282 3313005 1 1 04 3313 BPL(M) 113 1 0 0 0 252 30 1 0 9999 99999 1 0 2 0 0 15978.9390 159.7900 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-11 3313005 0 0 0 0 0 0 0 0 0 0 0 0 Chapahati-111(Gsa), Chapahati Iii #5203501100 2026-04-04 0 2JJB05N0182002 0 0 0 0 0 0 0 2813.4210 0 29.0800 0 2026-03-11 0 0 0 0 6009736282 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5600 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-11,2026-04-04,1.000,0.000,0.77419354838709677419,24,113 2018-07-22,2026-04-04,1.000,0.000,0.77419354838709677419 2026-03-11,2026-04-04,0.77419354838709677419,113,1.000,0.000,1 0.1600 0 13.3300 25.321644 89.8456736 701 Chapahati Iii 2026-04-04T01:19:01.706906+05:30 2 0 15978.9390 2026-03-11 30 2 1 5203501100 167.4000 18.6000 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 13.330 ) 0 2026-03-11 2026-03-25 BILLING_FILE MEPDCL1000326318 6370492 1000325505 JC05R095237 Brilliant Ch Marak Nogorpara, Nagorpara #5201602500 9774581339 3313005 1 1 04 3313 DLT 231 1 0 0 0 5742 39.6800 1 0 9999 15020 1 0 3 0 0 -0.5900 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-09 3313005 0 0 0 0 0 0 0 0 0 0 0 0 Nogorpara, Nagorpara #5201602500 2026-04-04 0 2JJB05N0182005 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 9774581339 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 211 19-03-2026 0.5900 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-09,2026-04-04,1.000,0.000,0.83870967741935483871,26,231 2000-03-21,2026-04-04,1.000,0.000,0.83870967741935483871 2026-03-09,2026-04-04,0.83870967741935483871,231,1.000,0.000,1 0.1600 2026-03-19 211 13.0700 25.3509062 89.8494771 3483 Nagorpara 2026-04-04T01:19:01.706906+05:30 2 0 -0.5900 2026-03-09 115.2000 2 1 5201602500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 13.070 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000325505 6374096 1000326389 JC05R131902 Foni Marak Chapahati-111(Gsa), Chapahati Iii #5203508200 9999999999 3313005 1 1 04 3313 BPL(M) 113 1 0 0 0 915 30 1 0 9999 99999 1 0 2 0 0 15754.4180 157.5400 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-11 3313005 0 0 0 0 0 0 0 0 0 0 0 0 Chapahati-111(Gsa), Chapahati Iii #5203508200 2026-04-04 0 2JJB05N0182002 0 0 0 0 0 0 0 2781.3220 0 29.0900 0 2026-03-11 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 2026-03-11,2026-04-04,1.000,0.000,0.77419354838709677419,24,113 2018-07-27,2026-04-04,1.000,0.000,0.77419354838709677419 2026-03-11,2026-04-04,0.77419354838709677419,113,1.000,0.000,1 0.1600 0 13.3300 25.321644 89.8456736 701 Chapahati Iii 2026-04-04T01:19:01.706906+05:30 2 0 15754.4180 2026-03-11 30 2 1 5203508200 79.4600 8.8300 (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 : 13.330 ) 0 2026-03-11 2026-03-25 BILLING_FILE MEPDCL1000326389 6374775 1000327003 JC05R272208 Genta Shira Meringipara (Saubhagya), Meringpara #5202813600 9999999999 3313005 1 1 04 3313 BPL(M) 113 1 0 0 0 962 31 1 0 9999 4641756 1 0 2 0 0 14666.4630 146.6600 0 0 0 0 2026-04-04 0 0 0 0 0 2026-02-27 3313005 0 0 0 0 0 0 0 0 0 0 0 0 Meringipara (Saubhagya), Meringpara #5202813600 2026-04-04 0 2JJB05N0182029 0 0 0 0 0 0 0 2449.2670 0 26.8800 0 2026-02-27 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 2026-02-27,2026-04-04,1.000,0.000,1.2203389830508475,36,113 2019-03-27,2026-04-04,1.000,0.000,1.2203389830508475 2026-02-27,2026-04-04,1.2203389830508475,113,1.000,0.000,1 0.1600 0 67.3800 25.321644 89.8456736 3278 Meringpara 2026-04-04T01:19:01.706906+05:30 2 0 14666.4630 2026-02-27 31 2 1 5202813600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 67.380 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000327003 6375516 1000327000 JC05R272203 Habina Sangma Meringipara(Saubhagya), Meringpara #5202813300 9999999999 3313005 1 1 04 3313 BPL(M) 113 1 0 0 0 987 30 1 0 9999 4641752 1 0 2 0 0 13405.5350 134.0600 0 0 0 0 2026-04-04 0 0 0 0 0 2026-02-27 3313005 0 0 0 0 0 0 0 0 0 0 0 0 Meringipara(Saubhagya), Meringpara #5202813300 2026-04-04 0 2JJB05N0182029 0 0 0 0 0 0 0 2250.7950 0 23.7700 0 2026-02-27 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9000 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-02-27,2026-04-04,1.000,0.000,1.2203389830508475,36,113 2019-03-27,2026-04-04,1.000,0.000,1.2203389830508475 2026-02-27,2026-04-04,1.2203389830508475,113,1.000,0.000,1 0.1600 0 65.0100 25.321644 89.8456736 3278 Meringpara 2026-04-04T01:19:01.706906+05:30 2 0 13405.5350 2026-02-27 30 2 1 5202813300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 65.010 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000327000 6379831 1000325383 JC05R095115 Konithson Sangma Chapahati Ii, Chapahati Ii #5201300100 6009365683 3313005 1 1 04 3313 DLT 231 1 0 0 0 1913 13.8300 1 0 9999 2035 1 0 3 0 0 -0.8500 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-20 3313005 0 0 0 0 0 0 0 0 0 0 0 0 Chapahati Ii, Chapahati Ii #5201300100 2026-04-04 0 2JJB05N0182002 0 0 0 0 0 0 0 0 0 0 0 2026-03-20 0 0 0 0 6009365683 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 203 23-03-2026 0.8500 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-20,2026-04-04,1.000,0.000,0.48387096774193548387,15,231 1998-09-16,2026-04-04,1.000,0.000,0.48387096774193548387 2026-03-20,2026-04-04,0.48387096774193548387,231,1.000,0.000,1 0.1600 2026-03-23 203 9.9800 25.3353473 89.845381 700 Chapahati Ii 2026-04-04T01:19:01.706906+05:30 2 0 -0.8500 2026-03-20 115.2000 2 1 5201300100 0 0 (1/1 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : 2.360 , FEB 26 TO FEB 26 : 7.620 ) 0 2026-03-20 2026-04-03 BILLING_FILE MEPDCL1000325383 6380339 1000325387 JC05R095119 Laison Ch Sangma Chapahati Ii, Chapahati Ii #5201300500 8787749785 3313005 1 1 04 3313 DLT 231 1 0 0 0 4815 48.8200 1 0 9999 P-20835 1 0 3 0 0 -2.1500 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-20 3313005 0 0 0 0 0 0 0 0 0 0 0 0 Chapahati Ii, Chapahati Ii #5201300500 2026-04-04 0 2JJB05N0182002 0 0 0 0 0 0 0 0 0 0 0 2026-03-20 0 0 0 0 8787749785 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 300 24-03-2026 0.1500 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-20,2026-04-04,1.000,0.000,0.48387096774193548387,15,231 2000-12-20,2026-04-04,1.000,0.000,0.48387096774193548387 2026-03-20,2026-04-04,0.48387096774193548387,231,1.000,0.000,1 0.1600 2026-03-24 300 15.7000 25.3286859 89.8503548 700 Chapahati Ii 2026-04-04T01:19:01.706906+05:30 2 0 -2.1500 2026-03-20 115.2000 2 1 5201300500 178.7500 19.8600 (6/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : 3.180 , FEB 26 TO FEB 26 : 12.520 ) 0 2026-03-20 2026-04-03 BILLING_FILE MEPDCL1000325387 6380719 1000325661 JC05R095393 Libi Marak Meringpara, Meringpara #5201810400 9999999999 3313005 1 1 04 3313 BPL(M) 113 1 0 0 0 2701 30 1 0 9999 129699 1 0 2 0 0 18122.3680 181.2200 0 0 0 0 2026-04-04 0 0 0 0 0 2026-02-27 3313005 0 0 0 0 0 0 0 0 0 0 0 0 Meringpara, Meringpara #5201810400 2026-04-04 0 2JJB05N0182027 0 0 0 0 0 0 0 3274.1920 0 25.6800 0 2026-02-27 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7600 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-02-27,2026-04-04,1.000,0.000,1.2203389830508475,36,113 2011-09-30,2026-04-04,1.000,0.000,1.2203389830508475 2026-02-27,2026-04-04,1.2203389830508475,113,1.000,0.000,1 0.1600 0 65.0100 25.321644 89.8456736 3278 Meringpara 2026-04-04T01:19:01.706906+05:30 2 0 18122.3680 2026-02-27 30 2 1 5201810400 72.1000 8.0100 (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 : 65.010 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000325661 6380842 1000325654 JC05R095386 Lipin Sangma Meringpara, Meringpara #5201809700 9999999999 3313005 1 1 04 3313 BPL(M) 113 1 0 0 0 2476 30 1 0 9999 129696 1 0 2 0 0 19123.3050 191.2300 0 0 0 0 2026-04-04 0 0 0 0 0 2026-02-27 3313005 0 0 0 0 0 0 0 0 0 0 0 0 Meringpara, Meringpara #5201809700 2026-04-04 0 2JJB05N0182027 0 0 0 0 0 0 0 3461.6750 0 27.4300 0 2026-02-27 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 2026-02-27,2026-04-04,1.000,0.000,1.2203389830508475,36,113 2011-09-30,2026-04-04,1.000,0.000,1.2203389830508475 2026-02-27,2026-04-04,1.2203389830508475,113,1.000,0.000,1 0.1600 0 65.0100 25.321644 89.8456736 3278 Meringpara 2026-04-04T01:19:01.706906+05:30 2 0 19123.3050 2026-02-27 30 2 1 5201809700 78.7200 8.7500 (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 : 65.010 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000325654 6380857 1000326798 JC05R192748 Loalish Sangma Meringipara, Meringpara #5202807200 8837380212 3313005 1 1 04 3313 BPL(M) 113 1 0 0 0 935 30 1 0 9999 99999 1 0 2 0 0 9695.7200 96.9600 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-11 3313005 0 0 0 0 0 0 0 0 0 0 0 0 Meringipara, Meringpara #5202807200 2026-04-04 0 2JJB05N0182029 0 0 0 0 0 0 0 888.6100 0 18.3100 0 2026-03-11 0 0 0 0 8837380212 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 30-05-2025 0.3600 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-11,2026-04-04,1.000,0.000,0.77419354838709677419,24,113 2018-07-02,2026-04-04,1.000,0.000,0.77419354838709677419 2026-03-11,2026-04-04,0.77419354838709677419,113,1.000,0.000,1 0.1600 2025-05-30 5000 10.6600 25.321644 89.8456736 3278 Meringpara 2026-04-04T01:19:01.706906+05:30 2 0 9695.7200 2026-03-11 30 2 1 5202807200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 10.660 ) 0 2026-03-11 2026-03-25 BILLING_FILE MEPDCL1000326798 6380938 1000325655 JC05R095387 Lobindro Sangma Meringpara, Meringpara #5201809800 9999999999 3313005 1 1 04 3313 BPL(M) 113 1 0 0 0 3084 33.4300 1 0 9999 131018 1 0 3 0 0 21156.1750 211.5600 0 0 0 0 2026-04-04 0 0 0 0 0 2026-02-27 3313005 0 0 0 0 0 0 0 0 0 0 0 0 Meringpara, Meringpara #5201809800 2026-04-04 0 2JJB05N0182027 0 0 0 0 0 0 0 3897.2150 0 22.9500 0 2026-02-27 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6600 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-02-27,2026-04-04,1.000,0.000,1.2203389830508475,36,113 1990-01-01,2026-04-04,1.000,0.000,1.2203389830508475 2026-02-27,2026-04-04,1.2203389830508475,113,1.000,0.000,1 0.1600 0 63.6400 25.321644 89.8456736 3278 Meringpara 2026-04-04T01:19:01.706906+05:30 2 0 21156.1750 2026-02-27 33.4300 2 1 5201809800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 63.640 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000325655 6382625 1000324592 JC05R092904 Mejen Sangma Banangpara, Zikzak #5211615200 9863306327 3313005 1 1 04 3313 BPL(M) 113 1 0 0 0 0 30 1 0 9999 127624 1 0 2 0 0 12697.9600 126.9800 0 0 0 0 2026-04-04 0 0 0 0 0 2026-02-22 3313005 0 0 0 0 0 0 0 0 0 0 0 0 Banangpara, Zikzak #5211615200 2026-04-04 0 2JJB05N0181041 0 0 0 0 0 0 0 1411.9900 0 16.2600 0 2026-02-22 0 0 0 0 9863306327 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10000 13-05-2025 0.7900 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-02-22,2026-04-04,1.000,0.000,1.3898305084745763,41,113 2012-03-01,2026-04-04,1.000,0.000,1.3898305084745763 2026-02-22,2026-04-04,1.3898305084745763,113,1.000,0.000,1 0.1600 2025-05-13 10000 285.9400 25.3979927 89.9237173 5336 Zikzak 2026-04-04T01:19:01.706906+05:30 2 0 12697.9600 2026-02-22 30 2 1 5211615200 0 0 (1/1 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -1.400 , JAN 26 TO JAN 26 : 287.340 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000324592 6383350 1000328409 JC05R308995 Minat Sangma Banangpara(Ss), Mekdual Adinggiri 6009606141 3313005 1 1 04 3313 BPL(M) 113 1 0 0 0 532 30 1 0 9999 14329403 1 0 2 0 0 1.1300 0.0100 0 0 0 0 2026-04-04 0 0 0 0 0 2026-02-22 3313005 0 0 0 0 0 0 0 0 0 0 0 0 Banangpara(Ss), Mekdual Adinggiri 2026-04-04 0 2JJB05N0182003 0 0 0 0 0 0 0 0 0 0 0 2026-02-22 0 0 0 0 6009606141 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1580 23-02-2026 0.8700 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-02-22,2026-04-04,1.000,0.000,1.3898305084745763,41,113 2020-02-07,2026-04-04,1.000,0.000,1.3898305084745763 2026-02-22,2026-04-04,1.3898305084745763,113,1.000,0.000,1 0.1600 2026-02-23 1580 39.4200 25.3416384 89.8406992 3261 Mekdual Adinggiri 2026-04-04T01:19:01.706906+05:30 2 0 1.1300 2026-02-22 30 2 1 N/A 97.6300 10.8500 (6/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -7.620 , JAN 26 TO JAN 26 : 47.040 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000328409 6384562 1000329746 JC05R363177 Munmun Marak Munmun Marak-Balathson Sangma-Nogorpara, Nagorpara 9366914609 3313005 1 1 04 3313 BPL(M) 113 1 0 0 0 1109 25.4600 1 0 9999 GE577921 1 0 3 0 0 -0.4100 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-09 3313005 0 0 0 0 0 0 0 0 0 0 0 0 Munmun Marak-Balathson Sangma-Nogorpara, Nagorpara 2026-04-04 0 2JJB05N0181005 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 9366914609 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 120 18-03-2026 0.4100 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-09,2026-04-04,1.000,0.000,0.83870967741935483871,26,113 2020-09-01,2026-04-04,1.000,0.000,0.83870967741935483871 2026-03-09,2026-04-04,0.83870967741935483871,113,1.000,0.000,1 0.1600 2026-03-18 120 9.9500 25.3403807 89.8401086 3483 Nagorpara 2026-04-04T01:19:01.706906+05:30 2 0 -0.4100 2026-03-09 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 : 9.950 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000329746 6386174 1000325610 JC05R095342 Nilar Sangma Meringpara, Meringpara #5201805300 9999999999 3313005 1 1 04 3313 BPL(M) 113 1 0 0 0 2407 30 1 0 9999 130996 1 0 2 0 0 19541.1540 195.4100 0 0 0 0 2026-04-04 0 0 0 0 0 2026-02-27 3313005 0 0 0 0 0 0 0 0 0 0 0 0 Meringpara, Meringpara #5201805300 2026-04-04 0 2JJB05N0182027 0 0 0 0 0 0 0 3548.2360 0 24.7800 0 2026-02-27 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8300 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-02-27,2026-04-04,1.000,0.000,1.2203389830508475,36,113 1990-01-01,2026-04-04,1.000,0.000,1.2203389830508475 2026-02-27,2026-04-04,1.2203389830508475,113,1.000,0.000,1 0.1600 0 65.0100 25.321644 89.8456736 3278 Meringpara 2026-04-04T01:19:01.706906+05:30 2 0 19541.1540 2026-02-27 30 2 1 5201805300 50.9400 5.6600 (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 : 65.010 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000325610 6387647 1000326340 JC05R131853 Otilla Sangma Chapahati-111(Gsa), Chapahati Iii #5203503300 7628941230 3313005 1 1 04 3313 BPL(M) 113 1 0 0 0 971 30 1 0 9999 99999 1 0 2 0 0 3324.4290 33.2400 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-11 3313005 0 0 0 0 0 0 0 0 0 0 0 0 Chapahati-111(Gsa), Chapahati Iii #5203503300 2026-04-04 0 2JJB05N0182002 0 0 0 0 0 0 0 363.7710 0 29.1700 0 2026-03-11 0 0 0 0 7628941230 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 80 23-08-2023 0.6300 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-11,2026-04-04,1.000,0.000,0.77419354838709677419,24,113 2018-07-25,2026-04-04,1.000,0.000,0.77419354838709677419 2026-03-11,2026-04-04,0.77419354838709677419,113,1.000,0.000,1 0.1600 2023-08-23 0 13.3300 25.321644 89.8456736 701 Chapahati Iii 2026-04-04T01:19:01.706906+05:30 2 0 3324.4290 2026-03-11 30 2 1 5203503300 79.4600 8.8300 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 13.330 ) 0 2026-03-11 2026-03-25 BILLING_FILE MEPDCL1000326340 6388064 1000326326 JC05R131839 Parsona D Marak Chapahati-111(Gsa), Chapahati Iii #5203501900 8798654142 3313005 1 1 04 3313 BPL(M) 113 1 0 0 0 110 30 1 0 9999 99999 1 0 2 0 0 15726.2340 157.2600 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-11 3313005 0 0 0 0 0 0 0 0 0 0 0 0 Chapahati-111(Gsa), Chapahati Iii #5203501900 2026-04-04 0 2JJB05N0182002 0 0 0 0 0 0 0 2630.1860 0 29.1400 0 2026-03-11 0 0 0 0 8798654142 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4400 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-11,2026-04-04,1.000,0.000,0.77419354838709677419,24,113 2018-07-24,2026-04-04,1.000,0.000,0.77419354838709677419 2026-03-11,2026-04-04,0.77419354838709677419,113,1.000,0.000,1 0.1600 0 13.3300 25.321644 89.8456736 701 Chapahati Iii 2026-04-04T01:19:01.706906+05:30 2 0 15726.2340 2026-03-11 30 2 1 5203501900 181.9600 20.2200 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 13.330 ) 0 2026-03-11 2026-03-25 BILLING_FILE MEPDCL1000326326 6388622 1000325631 JC05R095363 Piuorlie Sangma Meringpara, Meringpara #5201807400 9999999999 3313005 1 1 04 3313 BPL(M) 113 1 0 0 0 2578 27.1200 1 0 9999 129675 1 0 3 0 0 17873.7030 178.7400 0 0 0 0 2026-04-04 0 0 0 0 0 2026-02-19 3313005 0 0 0 0 0 0 0 0 0 0 0 0 Meringpara, Meringpara #5201807400 2026-04-04 0 2JJB05N0182027 0 0 0 0 0 0 0 3329.5970 0 18.1500 0 2026-02-19 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5500 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 0 16.7900 25.3545846 89.8266503 3278 Meringpara 2026-04-04T01:19:01.706906+05:30 2 0 17873.7030 2026-02-19 30 2 1 5201807400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 16.790 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000325631 6398814 1000324605 JC05R092917 Thoyat Sangma Banangpara, Zikzak #5211616500 8787350918 3313005 1 1 04 3313 BPL(M) 113 1 0 0 0 192 11.4500 1 0 9999 127640 1 0 3 0 0 -0.7700 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-02-22 3313005 0 0 0 0 0 0 0 0 0 0 0 0 Banangpara, Zikzak #5211616500 2026-04-04 0 2JJB05N0181056 0 0 0 0 0 0 0 0 0 0 0 2026-02-22 0 0 0 0 8787350918 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1680 02-03-2026 0.7700 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-02-22,2026-04-04,1.000,0.000,1.3898305084745763,41,113 2012-03-01,2026-04-04,1.000,0.000,1.3898305084745763 2026-02-22,2026-04-04,1.3898305084745763,113,1.000,0.000,1 0.1600 2026-03-02 1680 63.0300 25.3672283 89.8795996 5336 Zikzak 2026-04-04T01:19:01.706906+05:30 2 0 -0.7700 2026-02-22 30 2 1 5211616500 0 0 (1/1 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -1.490 , JAN 26 TO JAN 26 : 64.520 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000324605 6399229 1000329745 JC05R354531 Tourist Land Station & Facilities, Nogorpara Nogorpara, Nagorpara 6009268297 3313005 1 1 04 3313 GP 421 2 0 0 0 1976.8500 42.9100 1 0 999999 11003042 1 0 3 0 0 -0.9700 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-14 3313005 0 0 0 0 0 0 0 0 0 0 0 0 Nogorpara, Nagorpara 2026-04-04 0 2JJB05N0181005 0 0 0 0 0 0 0 0 0 0 0 2026-03-14 0 0 0 0 6009268297 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 759 23-03-2026 0.9700 0 0 1 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-14,2026-04-04,2.000,0.000,0.67741935483870967742,21,421 2021-02-13,2026-04-04,2.000,0.000,0.67741935483870967742 2026-03-14,2026-04-04,0.67741935483870967742,421,2.000,0.000,1 0.2400 2026-03-23 759 26.7400 25.3494063 89.8322119 3483 Nagorpara 2026-04-04T01:19:01.706906+05:30 2 0 -0.9700 2026-03-14 345.6000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 26.740 ) 0 2026-03-14 2026-03-30 BILLING_FILE MEPDCL1000329745 6510274 1000325626 JC05R095358 Barbin Sangma Meringpara, Meringpara #5201806900 9999999999 3313005 1 1 04 3313 BPL(M) 113 1 0 0 0 2698 30 1 0 9999 130994 1 0 2 0 0 18089.9030 180.9000 0 0 0 0 2026-04-04 0 0 0 0 0 2026-02-28 3313005 0 0 0 0 0 0 0 0 0 0 0 0 Meringpara, Meringpara #5201806900 2026-04-04 0 2JJB05N0182027 0 0 0 0 0 0 0 3442.4370 0 26.4900 0 2026-02-28 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1700 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 2011-09-30,2026-04-04,1.000,0.000,1.1864406779661017 2026-02-28,2026-04-04,1.1864406779661017,113,1.000,0.000,1 0.1600 0 65.8600 25.321644 89.8456736 3278 Meringpara 2026-04-04T01:19:01.706906+05:30 2 0 18089.9030 2026-02-28 30 2 1 5201806900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 65.860 ) 0 2026-02-28 2026-03-16 BILLING_FILE MEPDCL1000325626 6513232 1000326343 JC05R131856 Chonchilla A Sangma Chapahati-111(Gsa), Chapahati Iii #5203503600 8837435303 3313005 1 1 04 3313 BPL(M) 113 1 0 0 0 920 30 1 0 9999 99999 1 0 2 0 0 16009.6970 160.1000 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-11 3313005 0 0 0 0 0 0 0 0 0 0 0 0 Chapahati-111(Gsa), Chapahati Iii #5203503600 2026-04-04 0 2JJB05N0182002 0 0 0 0 0 0 0 2835.7130 0 29.1500 0 2026-03-11 0 0 0 0 8837435303 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4400 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-11,2026-04-04,1.000,0.000,0.77419354838709677419,24,113 2018-07-25,2026-04-04,1.000,0.000,0.77419354838709677419 2026-03-11,2026-04-04,0.77419354838709677419,113,1.000,0.000,1 0.1600 0 13.3300 25.321644 89.8456736 701 Chapahati Iii 2026-04-04T01:19:01.706906+05:30 2 0 16009.6970 2026-03-11 30 2 1 5203503600 79.4600 8.8300 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 13.330 ) 0 2026-03-11 2026-03-25 BILLING_FILE MEPDCL1000326343 6513897 1000326783 JC05R192733 Denish Marak Meringipara, Meringpara #5202805700 9366179221 3313005 1 1 04 3313 BPL(M) 113 1 0 0 0 929 30 1 0 9999 99999 1 0 2 0 0 5676.9970 56.7700 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-11 3313005 0 0 0 0 0 0 0 0 0 0 0 0 Meringipara, Meringpara #5202805700 2026-04-04 0 2JJB05N0182029 0 0 0 0 0 0 0 880.1930 0 28.9100 0 2026-03-11 0 0 0 0 9366179221 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 440 28-09-2022 0.9000 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-11,2026-04-04,1.000,0.000,0.77419354838709677419,24,113 2018-07-02,2026-04-04,1.000,0.000,0.77419354838709677419 2026-03-11,2026-04-04,0.77419354838709677419,113,1.000,0.000,1 0.1600 2022-09-28 0 10.6600 25.321644 89.8456736 3278 Meringpara 2026-04-04T01:19:01.706906+05:30 2 0 5676.9970 2026-03-11 30 2 1 5202805700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 10.660 ) 0 2026-03-11 2026-03-25 BILLING_FILE MEPDCL1000326783 6516230 1000324596 JC05R092908 Ganji Areng Banangpara, Zikzak #5211615600 3313005 1 1 04 3313 BPL(M) 113 1 0 0 0 93 15.4200 1 0 9999 127629 1 0 3 0 0 18838.4600 2449 0 0 0 0 2026-04-04 0 0 0 0 0 2025-03-20 3313005 0 0 0 0 0 0 0 0 0 0 0 0 Banangpara, Zikzak #5211615600 2026-04-04 0 2JJB05N0181041 0 0 0 0 0 0 0 1368.4200 0 4.6500 0 2025-03-20 0 0 0 0 N/A 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 2025-04-01,2026-04-04,1.000,0.000,12.0808080808080808,368,113|2025-03-20,2025-03-31,1.000,0.000,0.39393939393939393989,12,113 2012-03-01,2026-04-04,1.000,0.000,12.4747474747474748 2025-04-01,2026-04-04,12.0808080808080808,113,1.000,0.000,1|2025-03-20,2025-03-31,0.39393939393939393989,113,1.000,0.000,1 0.1600 0 -3.1300 25.3221402 89.845363 5336 Zikzak 2026-04-04T01:19:01.706906+05:30 2 0 18838.4600 2025-03-20 30 2 1 5211615600 47.5600 5.2800 (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 : -4.760 , DEC 24 TO APR 25 : 1.630 ) 0 2025-03-20 2025-04-03 BILLING_FILE MEPDCL1000324596 6520416 1000325492 JC05R095224 Juliana K Sangma Nogorpara, Nagorpara #5201601200 6009026397 3313005 1 1 04 3313 DLT 231 1 0 0 0 7529 94.1400 1 0 9999 6848 1 0 3 0 0 -10.3700 7.3500 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-16 3313005 0 0 0 0 0 0 0 0 0 0 0 0 Nogorpara, Nagorpara #5201601200 2026-04-04 0 2JJB05N0182005 0 0 0 0 0 0 0 0 0 0 0 2026-03-16 0 0 0 0 6009026397 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 750 02-04-2026 0.3700 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 1998-07-03,2026-04-04,1.000,0.000,0.61290322580645161290 2026-03-16,2026-04-04,0.61290322580645161290,231,1.000,0.000,1 0.1600 2026-04-02 750 45.1900 25.3486765 89.8421623 3483 Nagorpara 2026-04-04T01:19:01.706906+05:30 2 0 735.4800 2026-03-16 115.2000 2 1 5201601200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 45.190 ) 0 2026-03-16 2026-03-30 BILLING_FILE MEPDCL1000325492 6522515 1000326320 JC05R131833 Lenush Bolwari Marak Chapahati-111(Gsa), Chapahati Iii #5203501300 9999999999 3313005 1 1 04 3313 BPL(M) 113 1 0 0 0 980 30 1 0 9999 99999 1 0 2 0 0 13282.0600 132.8200 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-11 3313005 0 0 0 0 0 0 0 0 0 0 0 0 Chapahati-111(Gsa), Chapahati Iii #5203501300 2026-04-04 0 2JJB05N0182002 0 0 0 0 0 0 0 2301.5200 0 29.1500 0 2026-03-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2700 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-11,2026-04-04,1.000,0.000,0.77419354838709677419,24,113 2018-07-24,2026-04-04,1.000,0.000,0.77419354838709677419 2026-03-11,2026-04-04,0.77419354838709677419,113,1.000,0.000,1 0.1600 0 13.3300 25.321644 89.8456736 701 Chapahati Iii 2026-04-04T01:19:01.706906+05:30 2 0 13282.0600 2026-03-11 30 2 1 5203501300 81.0200 9 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 13.330 ) 0 2026-03-11 2026-03-25 BILLING_FILE MEPDCL1000326320 6522623 1000326329 JC05R131842 Lilly D Sangma Chapahati-111(Gsa), Chapahati Iii #5203502200 9863509910 3313005 1 1 04 3313 BPL(M) 113 1 0 0 0 1004 30 1 0 9999 99999 1 0 2 0 0 14681.5280 146.8200 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-11 3313005 0 0 0 0 0 0 0 0 0 0 0 0 Chapahati-111(Gsa), Chapahati Iii #5203502200 2026-04-04 0 2JJB05N0182002 0 0 0 0 0 0 0 2446.0220 0 29.0600 0 2026-03-11 0 0 0 0 9863509910 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 2026-03-11,2026-04-04,1.000,0.000,0.77419354838709677419,24,113 2018-07-24,2026-04-04,1.000,0.000,0.77419354838709677419 2026-03-11,2026-04-04,0.77419354838709677419,113,1.000,0.000,1 0.1600 0 13.8600 25.321644 89.8456736 701 Chapahati Iii 2026-04-04T01:19:01.706906+05:30 2 0 14681.5280 2026-03-11 30 2 1 5203502200 91.3300 10.1500 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 13.860 ) 0 2026-03-11 2026-03-25 BILLING_FILE MEPDCL1000326329 6523683 1000324738 JC05R093050 Marina K Marak Aruagre, Aruagre #5211629900 9999999999 3313005 1 1 04 3313 DLT 231 1 0 0 0 2315 115.2000 1 0 9999 67648 1 0 34 0 0 27991.2390 279.9100 0 0 0 0 2026-04-04 0 0 0 0 0 2026-02-27 3313005 0 0 0 0 0 0 0 0 0 0 0 0 Aruagre, Aruagre #5211629900 2026-04-04 0 2JJB05N0181041 0 0 0 0 0 0 0 5463.6810 0 0.8000 0 2024-12-20 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2800 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-02-27,2026-04-04,1.000,0.000,1.2203389830508475,36,231 2016-12-16,2026-04-04,1.000,0.000,1.2203389830508475 2025-04-01,2026-04-04,12.1152263374485597,231,1.000,0.000,1|2024-12-20,2025-03-31,3.3580246913580247,231,1.000,0.000,1 0.1600 0 0 25.3260891 89.8462588 355 Aruagre 2026-04-04T01:19:01.706906+05:30 2 0 27991.2390 2026-02-27 115.2000 2 1 5211629900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2024-12-20 2026-03-13 BILLING_FILE MEPDCL1000324738 6524596 1000325599 JC05R095331 Menajin Marak Meringpara, Meringpara #5201804200 9999999999 3313005 1 1 04 3313 BPL(M) 113 1 0 0 0 2497 30 1 0 9999 131351 1 0 2 0 0 13980.1720 139.8000 0 0 0 0 2026-04-04 0 0 0 0 0 2026-02-28 3313005 0 0 0 0 0 0 0 0 0 0 0 0 Meringpara, Meringpara #5201804200 2026-04-04 0 2JJB05N0182027 0 0 0 0 0 0 0 2609.9880 0 26.4900 0 2026-02-28 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3500 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 1990-01-01,2026-04-04,1.000,0.000,1.1864406779661017 2026-02-28,2026-04-04,1.1864406779661017,113,1.000,0.000,1 0.1600 0 65.8600 25.321644 89.8456736 3278 Meringpara 2026-04-04T01:19:01.706906+05:30 2 0 13980.1720 2026-02-28 30 2 1 5201804200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 65.860 ) 0 2026-02-28 2026-03-16 BILLING_FILE MEPDCL1000325599 6525733 1000325456 JC05R095188 Mohalla Marak Chapahati-Iii, Chapahati Iii #5201402700 9366823348 3313005 1 1 04 3313 DLT 231 1 0 0 0 2649 115.2000 1 0 9999 CHPIII-4 1 0 2 0 0 -70060.8000 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-19 3313005 0 0 0 0 0 0 0 0 0 0 0 0 Chapahati-Iii, Chapahati Iii #5201402700 2026-04-04 0 2JJB05N0182002 0 0 0 0 0 0 0 0 0 67.9100 0 2026-03-19 0 0 0 0 9366823348 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8900 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-19,2026-04-04,1.000,0.000,0.51612903225806451613,16,231 2004-08-26,2026-04-04,1.000,0.000,0.51612903225806451613 2026-03-19,2026-04-04,0.51612903225806451613,231,1.000,0.000,1 0.1600 0 75.1000 25.3364605 89.8474291 701 Chapahati Iii 2026-04-04T01:19:01.706906+05:30 2 0 -70060.8000 2026-03-19 115.2000 2 1 5201402700 268.0300 29.7800 (6/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -1.150 , FEB 26 TO FEB 26 : 76.250 ) 0 2026-03-19 2026-04-02 BILLING_FILE MEPDCL1000325456 6526952 1000325870 JC05R095602 Nanjing Sangma Khankanggre, Kangkanggire #5202304100 9999999999 3313005 1 1 04 3313 DLT 231 1 0 0 0 2879 28 1 0 9999 123588 1 0 3 0 0 13649.5760 136.5000 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-17 3313005 0 0 0 0 0 0 0 0 0 0 0 0 Khankanggre, Kangkanggire #5202304100 2026-04-04 0 2JJB05N0182025 0 0 0 0 0 0 0 2095.9440 0 30.3000 0 2026-03-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6450 09-03-2022 0.1800 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 2017-08-24,2026-04-04,1.000,0.000,0.58064516129032258065 2026-03-17,2026-04-04,0.58064516129032258065,231,1.000,0.000,1 0.1600 2022-03-09 0 8.7100 25.321274 89.8459662 1611 Kangkanggire 2026-04-04T01:19:01.706906+05:30 2 0 13649.5760 2026-03-17 28 2 1 5202304100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 8.710 ) 0 2026-03-17 2026-03-31 BILLING_FILE MEPDCL1000325870 6529139 1000325640 JC05R095372 Obinath Sangma Meringpara, Meringpara #5201808300 9999999999 3313005 1 1 04 3313 BPL(M) 113 1 0 0 0 2497 30 1 0 9999 131010 1 0 2 0 0 18716.7720 187.1700 0 0 0 0 2026-04-04 0 0 0 0 0 2026-02-27 3313005 0 0 0 0 0 0 0 0 0 0 0 0 Meringpara, Meringpara #5201808300 2026-04-04 0 2JJB05N0182027 0 0 0 0 0 0 0 3383.7880 0 27.4900 0 2026-02-27 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9500 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-02-27,2026-04-04,1.000,0.000,1.2203389830508475,36,113 1990-01-01,2026-04-04,1.000,0.000,1.2203389830508475 2026-02-27,2026-04-04,1.2203389830508475,113,1.000,0.000,1 0.1600 0 65.0100 25.321644 89.8456736 3278 Meringpara 2026-04-04T01:19:01.706906+05:30 2 0 18716.7720 2026-02-27 30 2 1 5201808300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 65.010 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000325640 6530733 1000325485 JC05R095217 Prandhan Sangma Nogorpara, Nagorpara #5201600500 7005604421 3313005 1 1 04 3313 DLT 231 1 0 0 0 6158 115.2000 1 0 9999 1096671 1 0 1 0 0 -0.3300 5.9300 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-16 3313005 0 0 0 0 0 0 0 0 0 0 0 0 Nogorpara, Nagorpara #5201600500 2026-04-04 0 2JJB05N0182005 0 0 0 0 0 0 0 0 0 0 0 2025-12-22 0 0 0 2 7005604421 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 609 01-04-2026 0.3300 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 2025-12-22,2026-04-04,3.4049586776859504,231,1.000,0.000,1 0.1600 2026-04-01 609 0 25.3216585 89.8448247 3483 Nagorpara 2026-04-04T01:19:01.706906+05:30 2 0 592.8500 2026-03-16 115.2000 2 1 5201600500 0 0 (1/1 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-12-22 2026-03-30 BILLING_FILE MEPDCL1000325485 6533856 1000328413 JC05R308999 Rohit R Sangma Banangpara(Ss), Mekdual Adinggiri 8787865957 3313005 1 1 04 3313 BPL(M) 113 1 0 0 0 698 17.8900 1 0 9999 14329415 1 0 3 0 0 9961.3190 99.6100 0 0 0 0 2026-04-04 0 0 0 0 0 2026-02-22 3313005 0 0 0 0 0 0 0 0 0 0 0 0 Banangpara(Ss), Mekdual Adinggiri 2026-04-04 0 2JJB05N0182003 0 0 0 0 0 0 0 1629.9410 0 16.0500 0 2026-02-22 0 0 0 0 8787865957 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6900 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-02-22,2026-04-04,1.000,0.000,1.3898305084745763,41,113 2020-02-07,2026-04-04,1.000,0.000,1.3898305084745763 2026-02-22,2026-04-04,1.3898305084745763,113,1.000,0.000,1 0.1600 0 14.1400 25.3486769 89.8424549 3261 Mekdual Adinggiri 2026-04-04T01:19:01.706906+05:30 2 0 9961.3190 2026-02-22 30 2 1 N/A 90.6700 10.0700 (7/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 14.140 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000328413 6535897 1000326352 JC05R131865 Sarathi Sangma Chapahati-111(Gsa), Chapahati Iii #5203504500 9366371415 3313005 1 1 04 3313 BPL(M) 113 1 0 0 0 922 30 1 0 9999 99999 1 0 2 0 0 15742.7620 157.4300 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-11 3313005 0 0 0 0 0 0 0 0 0 0 0 0 Chapahati-111(Gsa), Chapahati Iii #5203504500 2026-04-04 0 2JJB05N0182002 0 0 0 0 0 0 0 2784.4080 0 29.0800 0 2026-03-11 0 0 0 0 9366371415 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7500 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-11,2026-04-04,1.000,0.000,0.77419354838709677419,24,113 2018-07-25,2026-04-04,1.000,0.000,0.77419354838709677419 2026-03-11,2026-04-04,0.77419354838709677419,113,1.000,0.000,1 0.1600 0 13.8600 25.321644 89.8456736 701 Chapahati Iii 2026-04-04T01:19:01.706906+05:30 2 0 15742.7620 2026-03-11 30 2 1 5203504500 79.4600 8.8300 (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 : 13.860 ) 0 2026-03-11 2026-03-25 BILLING_FILE MEPDCL1000326352 6536367 1000325158 JC05R094888 Secy Sangmagri Baptist Church Upper Debajani, Debajani #5201102800 0 3313005 1 1 04 3313 DLT 231 1 0 0 0 1 115.2000 1 0 9999 SL 000 1 0 1 0 0 768.0100 159.7400 0 0 0 0 2026-04-04 0 0 0 0 0 2024-07-24 3313005 0 0 0 0 0 0 0 0 0 0 0 0 Upper Debajani, Debajani #5201102800 2026-04-04 0 2JJB05N0182015 0 0 0 0 0 0 0 0 0 0 0 2024-05-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 300 17-05-2024 0.9900 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2025-04-01,2026-04-04,1.000,0.000,12.0938967136150235,368,231|2024-07-24,2025-03-31,1.000,0.000,8.2488262910798122,251,231 2011-02-24,2026-04-04,1.000,0.000,20.3427230046948357 2025-04-01,2026-04-04,12.0914285714285714,231,1.000,0.000,1|2024-05-01,2025-03-31,11.0071428571428571,231,1.000,0.000,1 0.1600 2024-05-17 300 5.3900 25.3142373 89.8465514 1008 Debajani 2026-04-04T01:19:01.706906+05:30 2 0 760.6700 2024-07-24 115.2000 2 1 5201102800 75.2100 8.3600 (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 : 5.390 ) 0 2024-05-01 2024-08-08 BILLING_FILE MEPDCL1000325158 6536711 1000328410 JC05R308996 Sengman Arengh Banangpara(Ss), Mekdual Adinggiri 9863842809 3313005 1 1 04 3313 BPL(M) 113 1 0 0 0 743 21.2400 1 0 9999 14329398 1 0 3 0 0 -3.1900 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-02-22 3313005 0 0 0 0 0 0 0 0 0 0 0 0 Banangpara(Ss), Mekdual Adinggiri 2026-04-04 0 2JJB05N0182003 0 0 0 0 0 0 0 0 0 0 0 2026-02-22 0 0 0 0 9863842809 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 850 03-03-2026 0.1900 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-02-22,2026-04-04,1.000,0.000,1.3898305084745763,41,113 2020-02-07,2026-04-04,1.000,0.000,1.3898305084745763 2026-02-22,2026-04-04,1.3898305084745763,113,1.000,0.000,1 0.1600 2026-03-03 850 16.7900 25.3486769 89.8424549 3261 Mekdual Adinggiri 2026-04-04T01:19:01.706906+05:30 2 0 -3.1900 2026-02-22 30 2 1 N/A 80.1700 8.9100 (7/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 16.790 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000328410 6537592 1000636501 Siltera Ch Sangma Chapahati-Ii 3313005 1 1 04 3313 BPL(M) 113 1 0 0 0 16 30 1 0 9999 14315976 1 0 35 0 0 1725.1900 86.2600 0 0 0 0 2026-04-04 0 0 0 0 0 2025-11-13 3313005 0 0 0 0 0 0 0 0 0 0 0 0 Chapahati-Ii 2026-04-04 0 2JJB05N0182002 0 0 0 0 0 0 0 3.3000 0 18.6100 0 2025-11-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 120 08-03-2024 0.9000 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2025-11-13,2026-04-04,1.000,0.000,4.7019867549668874,142,113 2022-04-01,2026-04-04,1.000,0.000,4.7019867549668874 2025-11-13,2026-04-04,4.7019867549668874,113,1.000,0.000,1 0.1600 2024-03-08 120 -93.7500 25.3342375 89.8465514 700 Chapahati Ii 2026-04-04T01:19:01.706906+05:30 2 0 1725.1900 2025-11-13 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. ( OCT 25 TO OCT 25 : -93.750 ) 0 2025-11-13 2025-11-27 BILLING_FILE MEPDCL1000636501 6538389 1000325648 JC05R095380 Sonityha Sangma Meringpara, Meringpara #5201809100 9999999999 3313005 1 1 04 3313 BPL(M) 113 1 0 0 0 2706 30 1 0 9999 129667 1 0 2 0 0 19826.0910 198.2600 0 0 0 0 2026-04-04 0 0 0 0 0 2026-02-27 3313005 0 0 0 0 0 0 0 0 0 0 0 0 Meringpara, Meringpara #5201809100 2026-04-04 0 2JJB05N0182027 0 0 0 0 0 0 0 3608.9290 0 25.2400 0 2026-02-27 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7400 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-02-27,2026-04-04,1.000,0.000,1.2203389830508475,36,113 1990-01-01,2026-04-04,1.000,0.000,1.2203389830508475 2026-02-27,2026-04-04,1.2203389830508475,113,1.000,0.000,1 0.1600 0 65.0100 25.321644 89.8456736 3278 Meringpara 2026-04-04T01:19:01.706906+05:30 2 0 19826.0910 2026-02-27 30 2 1 5201809100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 65.010 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000325648 6539010 1000326330 JC05R131843 Subutdro Sangma Chapahati-111(Gsa), Chapahati Iii #5203502300 8798654142 3313005 1 1 04 3313 BPL(M) 113 1 0 0 0 1086 30 1 0 9999 99999 1 0 2 0 0 14406.6250 144.0700 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-11 3313005 0 0 0 0 0 0 0 0 0 0 0 0 Chapahati-111(Gsa), Chapahati Iii #5203502300 2026-04-04 0 2JJB05N0182002 0 0 0 0 0 0 0 2401.2650 0 29.2200 0 2026-03-11 0 0 0 0 8798654142 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8900 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-11,2026-04-04,1.000,0.000,0.77419354838709677419,24,113 2018-07-25,2026-04-04,1.000,0.000,0.77419354838709677419 2026-03-11,2026-04-04,0.77419354838709677419,113,1.000,0.000,1 0.1600 0 13.3300 25.321644 89.8456736 701 Chapahati Iii 2026-04-04T01:19:01.706906+05:30 2 0 14406.6250 2026-03-11 30 2 1 5203502300 78.6500 8.7400 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 13.330 ) 0 2026-03-11 2026-03-25 BILLING_FILE MEPDCL1000326330 6539413 1000636502 Sumon D Marak Chapahati-Ii 9366627045 3313005 1 1 04 3313 BPL(M) 113 1 0 0 0 28 6.8800 1 0 9999 14315977 1 0 3 0 0 17702.6000 177.0300 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-20 3313005 0 0 0 0 0 0 0 0 0 0 0 0 Chapahati-Ii 2026-04-04 0 2JJB05N0182002 0 0 0 0 0 0 0 3175.6500 0 24.5100 0 2026-03-20 0 0 0 0 9366627045 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 2026-03-20,2026-04-04,1.000,0.000,0.48387096774193548387,15,113 2022-04-01,2026-04-04,1.000,0.000,0.48387096774193548387 2026-03-20,2026-04-04,0.48387096774193548387,113,1.000,0.000,1 0.1600 0 9.2600 25.3257241 89.851525 700 Chapahati Ii 2026-04-04T01:19:01.706906+05:30 2 0 17702.6000 2026-03-20 30 2 1 N/A 346.1800 38.4600 (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 : 3.810 , FEB 26 TO FEB 26 : 5.450 ) 0 2026-03-20 2026-04-03 BILLING_FILE MEPDCL1000636502 6541230 1000639452 Trenistone D Sangma Vill Nagorpara South West Garo Hills, 9862452777 3313005 1 1 04 3313 DLT 231 1 0 0 0 1353 26.5900 1 0 9999 06047 1 0 3 0 0 7099.4100 70.9900 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-14 3313005 0 0 0 0 0 0 0 0 0 0 0 0 Vill Nagorpara South West Garo Hills, 2026-04-04 0 2JJB05N0181005 0 0 0 0 0 0 0 69.3500 0 2.0500 0 2026-03-14 0 0 0 0 9862452777 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6000 17-02-2026 0.1900 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-14,2026-04-04,1.000,0.000,0.67741935483870967742,21,231 2022-09-13,2026-04-04,1.000,0.000,0.67741935483870967742 2026-03-14,2026-04-04,0.67741935483870967742,231,1.000,0.000,1 0.1600 2026-02-17 6000 5.9900 25.3471908 89.8380654 3483 Nagorpara 2026-04-04T01:19:01.706906+05:30 2 0 7099.4100 2026-03-14 115.2000 2 1 N/A 0 0 (1/1 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 5.990 ) 0 2026-03-14 2026-03-30 BILLING_FILE MEPDCL1000639452 6541861 1000326347 JC05R131860 Walseng B Marak Chapahati-111(Gsa), Chapahati Iii #5203504000 9366957465 3313005 1 1 04 3313 BPL(M) 113 1 0 0 0 1012 30 1 0 9999 99999 1 0 2 0 0 16156.9470 161.5700 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-11 3313005 0 0 0 0 0 0 0 0 0 0 0 0 Chapahati-111(Gsa), Chapahati Iii #5203504000 2026-04-04 0 2JJB05N0182002 0 0 0 0 0 0 0 2865.2630 0 29.0600 0 2026-03-11 0 0 0 0 9366957465 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7300 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-11,2026-04-04,1.000,0.000,0.77419354838709677419,24,113 2018-07-25,2026-04-04,1.000,0.000,0.77419354838709677419 2026-03-11,2026-04-04,0.77419354838709677419,113,1.000,0.000,1 0.1600 0 13.8600 25.321644 89.8456736 701 Chapahati Iii 2026-04-04T01:19:01.706906+05:30 2 0 16156.9470 2026-03-11 30 2 1 5203504000 84.1900 9.3500 (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 : 13.860 ) 0 2026-03-11 2026-03-25 BILLING_FILE MEPDCL1000326347 6542273 1000326826 JC05R192776 Willbart Marak Meringipara, Meringpara #5202810000 9366997896 3313005 1 1 04 3313 BPL(M) 113 1 0 0 0 2276 31 1 0 9999 99999 1 0 2 0 0 15316.6840 153.1700 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-11 3313005 0 0 0 0 0 0 0 0 0 0 0 0 Meringipara, Meringpara #5202810000 2026-04-04 0 2JJB05N0182029 0 0 0 0 0 0 0 2560.4860 0 29.1400 0 2026-03-11 0 0 0 0 9366997896 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6900 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-11,2026-04-04,1.000,0.000,0.77419354838709677419,24,113 2018-07-04,2026-04-04,1.000,0.000,0.77419354838709677419 2026-03-11,2026-04-04,0.77419354838709677419,113,1.000,0.000,1 0.1600 0 11.0500 25.321644 89.8456736 3278 Meringpara 2026-04-04T01:19:01.706906+05:30 2 0 15316.6840 2026-03-11 31 2 1 5202810000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 11.050 ) 0 2026-03-11 2026-03-25 BILLING_FILE MEPDCL1000326826