6080671 1000325329 JC05R095061 3rd Asst Qtr Chapahati-I, Chapahati I #5201210800 9999999999 3313012 1 1 04 3313 DLT 231 1 0 0 0 95 39.5200 1 0 999999 SL4689026 1 0 3 0 0 -0.9100 7.8200 0 0 0 0 2026-04-04 0 0 0 0 0 2026-02-18 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Chapahati-I, Chapahati I #5201210800 2026-04-04 0 2JJB05N0182002 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 786 31-03-2026 0.9100 0 0 1 0 2026-04-19 0 0 0 0 3 0 0 0 2026-02-18,2026-04-04,1.000,0.000,1.5254237288135593,45,231 1990-01-01,2026-04-04,1.000,0.000,1.5254237288135593 2026-02-18,2026-04-04,1.5254237288135593,231,1.000,0.000,1 0.1600 2026-03-31 786 58.9900 25.3260957 89.8526952 699 Chapahati I 2026-04-04T01:21:40.192706+05:30 2 0 782.0400 2026-02-18 115.2000 2 1 5201210800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 58.990 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000325329 6081586 1000325371 JC05R095103 Anil Barman Chapahati-1, Chapahati I #5201215000 3313012 1 1 04 3313 BPL(M) 113 1 0 0 0 1420 30 1 0 9999 NA 1 0 2 0 0 16917.4730 507.5200 0 0 0 0 2026-04-04 0 0 0 0 0 2025-12-19 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Chapahati-1, Chapahati I #5201215000 2026-04-04 0 2JJB05N0182002 0 0 0 0 0 0 0 2859.0870 0 24.6100 0 2025-12-19 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8300 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2025-12-19,2026-04-04,1.000,0.000,3.5041322314049587,106,113 1990-01-01,2026-04-04,1.000,0.000,3.5041322314049587 2025-12-19,2026-04-04,3.5041322314049587,113,1.000,0.000,1 0.1600 0 -6.2400 25.3220551 89.8450673 699 Chapahati I 2026-04-04T01:21:40.192706+05:30 2 0 16917.4730 2025-12-19 30 2 1 5201215000 86.3500 9.5900 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -6.240 ) 0 2025-12-19 2026-01-02 BILLING_FILE MEPDCL1000325371 6083950 1000322439 JC05R070635 Binda R Marak] Balughat, Balughat #5181202100 9000888322 3313012 1 1 04 3313 DLT 231 1 0 0 0 9850 115.2000 1 0 9999 A21 1 0 3 0 0 66184.6300 73.7100 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-14 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Balughat, Balughat #5181202100 2026-04-04 0 2JJB05N0181056 0 0 0 0 0 0 0 37018.2300 0 475.7000 0 2026-03-14 0 0 0 0 9000888322 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7040 03-12-2025 0.9600 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 2007-06-12,2026-04-04,1.000,0.000,0.67741935483870967742 2026-03-14,2026-04-04,0.67741935483870967742,231,1.000,0.000,1 0.1600 2025-12-03 7040 59.9000 25.3264592 89.8459662 458 Balughat 2026-04-04T01:21:40.192706+05:30 2 0 7371.0500 2026-03-14 115.2000 2 1 5181202100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 59.900 ) 0 2026-03-14 2026-03-30 BILLING_FILE MEPDCL1000322439 6090103 1000326050 JC05R131563 Habition Marak Bollonggre B1 SWGH 3313012 1 1 04 3313 BPL(M) 113 1 0 0 0 4268 24 1 0 9999 99999 1 0 3 0 0 -0.1800 0 0 0 0 0 2026-04-04 0 0 0 0 0 2025-11-17 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Bollonggre B1 SWGH 2026-04-04 0 2JJB05N0181090 0 0 0 0 0 0 0 0 0 0 0 2025-11-17 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 242 01-12-2025 0.1800 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2025-11-17,2026-04-04,1.000,0.000,4.5695364238410596,138,113 1990-01-01,2026-04-04,1.000,0.000,4.5695364238410596 2025-11-17,2026-04-04,4.5695364238410596,113,1.000,0.000,1 0.1600 2025-12-01 242 -13.8200 25.2074501 90.2295962 611 Bolonggre Ii 2026-04-04T01:21:40.192706+05:30 2 0 -0.1800 2025-11-17 24 2 1 5182105200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : -13.820 ) 0 2025-11-17 2025-12-01 BILLING_FILE MEPDCL1000326050 6090432 1000325330 JC05R095062 Head Assistant Qtr Pwd Chapahati-I, Chapahati I #5201210900 9999999999 3313012 1 1 04 3313 DLT 231 1 0 0 0 87 34 1 0 999999 SL4689033 1 0 3 0 0 -0.9400 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-02-18 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Chapahati-I, Chapahati I #5201210900 2026-04-04 0 2JJB05N0182002 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 739 23-02-2026 0.9400 0 0 1 0 2026-04-19 0 0 0 0 3 0 0 0 2026-02-18,2026-04-04,1.000,0.000,1.5254237288135593,45,231 1990-01-01,2026-04-04,1.000,0.000,1.5254237288135593 2026-02-18,2026-04-04,1.5254237288135593,231,1.000,0.000,1 0.1600 2026-02-23 739 41.5800 25.3260957 89.8526952 699 Chapahati I 2026-04-04T01:21:40.192706+05:30 2 0 -0.9400 2026-02-18 34 2 1 5201210900 441.9000 49.1000 (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 : 41.580 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000325330 6090783 1000325232 JC05R094964 Hirendra Ch Hajong chapahati 1 9366306587 3313012 1 1 04 3313 DLT 231 1 0 0 0 440 58.5300 1 0 999999 4889030 1 0 3 0 0 -0.8400 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-02-17 3313012 0 0 0 0 0 0 0 0 0 0 0 0 chapahati 1 2026-04-04 0 2JJB05N0182002 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9366306587 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 399 18-02-2026 0.8400 0 0 1 0 2026-04-19 0 0 0 0 3 0 0 0 2026-02-17,2026-04-04,1.000,0.000,1.5593220338983051,46,231 1990-01-01,2026-04-04,1.000,0.000,1.5593220338983051 2026-02-17,2026-04-04,1.5593220338983051,231,1.000,0.000,1 0.1600 2026-02-18 399 35.7800 25.321644 89.8456736 699 Chapahati I 2026-04-04T01:21:40.192706+05:30 2 0 -0.8400 2026-02-17 115.2000 2 1 5201200900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.780 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000325232 6092173 1000324772 JC05R093084 Jinbath Marak Joshipara, Josipara #5212300800 3313012 1 1 04 3313 DLT 231 1 0 0 0 9839 40 1 0 9999 NA 1 0 35 0 0 30414.4500 1216.5800 0 0 0 0 2026-04-04 0 0 0 0 0 2025-12-11 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Joshipara, Josipara #5212300800 2026-04-04 0 2JJB05N0181040 0 0 0 0 0 0 0 4476.9500 0 32.7100 0 2025-12-11 0 0 0 0 N/A 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 2025-12-11,2026-04-04,1.000,0.000,3.7685950413223140,114,231 2004-04-16,2026-04-04,1.000,0.000,3.7685950413223140 2025-12-11,2026-04-04,3.7685950413223140,231,1.000,0.000,1 0.1600 0 -12.8300 25.3027183333333 89.84977 1550 Josipara 2026-04-04T01:21:40.192706+05:30 2 0 30414.4500 2025-12-11 40 2 1 5212300800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -12.830 ) 0 2025-12-11 2025-12-26 BILLING_FILE MEPDCL1000324772 6093479 1000617582 Kalpana Marak HATIBELPARA(SS)SOUTH WEST GARO HILLS, 9000000220 3313012 1 1 04 3313 BPL(M) 113 1 0 0 0 1565 22 1 0 9999 1436109 1 0 3 0 0 8322.4940 83.2200 0 0 0 0 2026-04-04 0 0 0 0 0 2026-02-27 3313012 0 0 0 0 0 0 0 0 0 0 0 0 HATIBELPARA(SS)SOUTH WEST GARO HILLS, 2026-04-04 0 2JJB05N0181057 0 0 0 0 0 0 0 1241.4260 0 42.2000 0 2026-02-27 0 0 0 0 9000000220 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8800 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-02-27,2026-04-04,1.000,0.000,1.2203389830508475,36,113 2021-07-30,2026-04-04,1.000,0.000,1.2203389830508475 2026-02-27,2026-04-04,1.2203389830508475,113,1.000,0.000,1 0.1600 0 22.9800 25.3218352 89.8449415 1371 Hatibelpara 2026-04-04T01:21:40.192706+05:30 2 0 8322.4940 2026-02-27 22 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 22.980 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000617582 6096570 1000602584 MATHIAS SANGMA DIGLIGRE (SS) 9000000010 3313012 1 1 04 3313 BPL(M) 113 1 0 0 0 965 30 1 0 9999 14315540 1 0 2 0 0 4015.2450 160.6100 0 0 0 0 2026-04-04 0 0 0 0 0 2025-11-17 3313012 0 0 0 0 0 0 0 0 0 0 0 0 DIGLIGRE (SS) 2026-04-04 0 2JJB05N0181060 0 0 0 0 0 0 0 428.6350 0 21.0500 0 2025-11-17 0 0 0 0 9000000010 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 620 20-06-2022 0.0700 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2025-11-17,2026-04-04,1.000,0.000,4.5695364238410596,138,113 2020-08-25,2026-04-04,1.000,0.000,4.5695364238410596 2025-11-17,2026-04-04,4.5695364238410596,113,1.000,0.000,1 0.1600 2022-06-20 0 -50.3800 25.3009541 89.8526382 592 Bolchugre 2026-04-04T01:21:40.192706+05:30 2 0 4015.2450 2025-11-17 30 2 1 N/A 106.8500 11.8700 (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 : -1.560 , OCT 25 TO OCT 25 : -48.820 ) 0 2025-11-17 2025-12-01 BILLING_FILE MEPDCL1000602584 6098085 1000617585 Minnath T.Sangma HATIBELPARA(SS)SOUTH WEST GARO HILLS, 9000000223 3313012 1 1 04 3313 BPL(M) 113 1 0 0 0 1565 32 1 0 9999 464319 1 0 3 0 0 9785.3920 293.5600 0 0 0 0 2026-04-04 0 0 0 0 0 2026-01-07 3313012 0 0 0 0 0 0 0 0 0 0 0 0 HATIBELPARA(SS)SOUTH WEST GARO HILLS, 2026-04-04 0 2JJB05N0181057 0 0 0 0 0 0 0 1421.1780 0 35.4400 0 2026-01-07 0 0 0 0 9000000223 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 02-02-2022 0.9900 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-01-07,2026-04-04,1.000,0.000,2.9000000000000000,87,113 2021-07-30,2026-04-04,1.000,0.000,2.9000000000000000 2026-01-07,2026-04-04,2.9000000000000000,113,1.000,0.000,1 0.1600 2022-02-02 0 59.8600 25.3029188 89.8498434 1371 Hatibelpara 2026-04-04T01:21:40.192706+05:30 2 0 9785.3920 2026-01-07 32 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 59.860 ) 0 2026-01-07 2026-01-21 BILLING_FILE MEPDCL1000617585 6098377 1000325312 JC05R095044 Mohan Rabidas Chapahati-1, Chapahati I #5201209000 6009473314 3313012 1 1 04 3313 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 -0.2800 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-02-17 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Chapahati-1, Chapahati I #5201209000 2026-04-04 0 2JJB05N0182002 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 6009473314 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 247 17-02-2026 0.2800 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-02-17,2026-04-04,1.000,0.000,1.5593220338983051,46,114 2004-10-05,2026-04-04,1.000,0.000,1.5593220338983051 2026-02-17,2026-04-04,1.5593220338983051,114,1.000,0.000,1 0 2026-02-17 247 41.9200 25.3216497 89.8512325 699 Chapahati I 2026-04-04T01:21:40.192706+05:30 2 0 -0.2800 2026-02-17 0 2 1 5201209000 56.4000 6.2700 (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 : 41.920 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000325312 6098445 1000322188 JC05R070290 Molina Sangma Bolonggre Ii, Bolonggre Ii #5181025100 9774173094 3313012 1 1 04 3313 BPL(M) 113 1 0 0 0 499 27 1 0 9999 11159149 1 0 3 0 0 -0.4200 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-01-08 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Bolonggre Ii, Bolonggre Ii #5181025100 2026-04-04 0 2JJB05N0181060 0 0 0 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 9774173094 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 276 09-01-2026 0.4200 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-01-08,2026-04-04,1.000,0.000,2.8666666666666667,86,113 2013-12-19,2026-04-04,1.000,0.000,2.8666666666666667 2026-01-08,2026-04-04,2.8666666666666667,113,1.000,0.000,1 0.1600 2026-01-09 276 39.5700 25.3020947 89.8470819 611 Bolonggre Ii 2026-04-04T01:21:40.192706+05:30 2 0 -0.4200 2026-01-08 27 2 1 5181025100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 39.570 ) 0 2026-01-08 2026-01-22 BILLING_FILE MEPDCL1000322188 6100041 1000603268 NEKSILLA M.SANGMA SENTAPARA(SS) 7005418806 3313012 1 1 04 3313 BPL(M) 113 1 0 0 0 1630 17 1 0 9999 14279972 1 0 3 0 0 -0.3200 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-18 3313012 0 0 0 0 0 0 0 0 0 0 0 0 SENTAPARA(SS) 2026-04-04 0 2JJB05N0181060 0 0 0 0 0 0 0 0 0 0 0 2026-03-18 0 0 0 0 7005418806 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 310 20-03-2026 0.3200 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-18,2026-04-04,1.000,0.000,0.54838709677419354839,17,113 2021-04-05,2026-04-04,1.000,0.000,0.54838709677419354839 2026-03-18,2026-04-04,0.54838709677419354839,113,1.000,0.000,1 0.1600 2026-03-20 310 29.8600 25.3709298 89.8775532 4542 Sentapara 2026-04-04T01:21:40.192706+05:30 2 0 -0.3200 2026-03-18 17 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 29.860 ) 0 2026-03-18 2026-04-01 BILLING_FILE MEPDCL1000603268 6100978 1000322100 JC05R070202 Nion Sangma Garagre(Gsa), Garagre(Gsa) #5181016200 7005761630 3313012 1 1 04 3313 BPL(M) 113 1 0 0 0 900 18 1 0 9999 129399 1 0 3 0 0 33063.4570 330.6300 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-20 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Garagre(Gsa), Garagre(Gsa) #5181016200 2026-04-04 0 2JJB05N0181060 0 0 0 0 0 0 0 5946.5030 0 34.4000 0 2026-03-20 0 0 0 0 7005761630 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6400 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 2012-02-27,2026-04-04,1.000,0.000,0.48387096774193548387 2026-03-20,2026-04-04,0.48387096774193548387,113,1.000,0.000,1 0.1600 0 50.2600 25.4023803 89.8506474 1277 Garagre(Gsa) 2026-04-04T01:21:40.192706+05:30 2 0 33063.4570 2026-03-20 18 2 1 5181016200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 50.260 ) 0 2026-03-20 2026-04-03 BILLING_FILE MEPDCL1000322100 6103062 1000516689 JC05R368765 Pilelson Marak Hullukona Ss, Hullukona 3313012 1 1 04 3313 BPL(M) 113 1 0 0 0 1925 115 1 0 9999 129928 1 0 3 0 0 29771.5700 1190.8600 0 0 0 0 2026-04-04 0 0 0 0 0 2025-12-11 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Hullukona Ss, Hullukona 2026-04-04 0 2JJB05N0182003 0 0 0 0 0 0 0 4243.5500 0 63.0300 0 2025-12-11 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8500 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2025-12-11,2026-04-04,1.000,0.000,3.7685950413223140,114,113 2021-01-08,2026-04-04,1.000,0.000,3.7685950413223140 2025-12-11,2026-04-04,3.7685950413223140,113,1.000,0.000,1 0.1600 0 -16.5300 25.3026883333333 89.8498116666667 1392 Hullukona 2026-04-04T01:21:40.192706+05:30 2 0 29771.5700 2025-12-11 115 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -16.530 ) 0 2025-12-11 2025-12-26 BILLING_FILE MEPDCL1000516689 6103484 1000325375 JC05R095107 Ponjing Marak Chapahati-1, Chapahati I #5201215400 3313012 1 1 04 3313 BPL(M) 113 1 0 0 0 1303 30 1 0 9999 133344 1 0 2 0 0 14951.9610 1794.2400 0 0 0 0 2026-04-04 0 0 0 0 0 2025-03-28 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Chapahati-1, Chapahati I #5201215400 2026-04-04 0 2JJB05N0182002 0 0 0 0 0 0 0 1165.5290 0 10.6400 0 2025-03-28 0 0 0 0 N/A 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 2025-04-01,2026-04-04,1.000,0.000,12.0808080808080808,368,113|2025-03-28,2025-03-31,1.000,0.000,0.13131313131313131330,4,113 1990-01-01,2026-04-04,1.000,0.000,12.2121212121212121 2025-04-01,2026-04-04,12.0808080808080808,113,1.000,0.000,1|2025-03-28,2025-03-31,0.13131313131313131330,113,1.000,0.000,1 0.1600 0 7.9600 25.3238641 89.8436254 699 Chapahati I 2026-04-04T01:21:40.192706+05:30 2 0 14951.9610 2025-03-28 30 2 1 5201215400 35.2600 3.9200 (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. ( DEC 24 TO APR 25 : 7.960 ) 0 2025-03-28 2025-04-11 BILLING_FILE MEPDCL1000325375 6104258 1000324575 JC05R092887 Promila Koch Dathbanga Koch, Zikzak #5211613500 7005523959 3313012 1 1 04 3313 BPL(M) 113 1 0 0 0 682.2300 42 1 0 9999 130930 1 0 3 0 0 52.2400 1.5700 0 0 0 0 2026-04-04 0 0 0 0 0 2026-01-14 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Dathbanga Koch, Zikzak #5211613500 2026-04-04 0 2JJB05N0181041 0 0 0 0 0 0 0 0 0 0.7600 0 2026-01-14 0 0 0 0 7005523959 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 120 22-12-2025 0 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-01-14,2026-04-04,1.000,0.000,2.6666666666666667,80,113 2012-02-18,2026-04-04,1.000,0.000,2.6666666666666667 2026-01-14,2026-04-04,2.6666666666666667,113,1.000,0.000,1 0.1600 2025-12-22 120 9.7200 25.3738963 89.8825229 5336 Zikzak 2026-04-04T01:21:40.192706+05:30 2 0 52.2400 2026-01-14 42 2 1 5211613500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 9.720 ) 0 2026-01-14 2026-01-28 BILLING_FILE MEPDCL1000324575 6106057 1000329609 JC05R342505 Renitha Marak Josipara Ss, Josipara 8787652633 3313012 1 1 04 3313 BPL(M) 113 1 0 0 0 2260 39 1 0 9999 14298020 1 0 3 0 0 10624.9300 212.5000 0 0 0 0 2026-04-04 0 0 0 0 0 2026-02-13 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Josipara Ss, Josipara 2026-04-04 0 2JJB05N0181040 0 0 0 0 0 0 0 608.6100 0 10.8000 0 2026-02-13 0 0 0 0 8787652633 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2100 02-09-2025 0.6600 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-02-13,2026-04-04,1.000,0.000,1.6949152542372881,50,113 2020-09-10,2026-04-04,1.000,0.000,1.6949152542372881 2026-02-13,2026-04-04,1.6949152542372881,113,1.000,0.000,1 0.1600 2025-09-02 2100 26.5200 25.3446764 89.9444438 1550 Josipara 2026-04-04T01:21:40.192706+05:30 2 0 10624.9300 2026-02-13 39 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 26.520 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000329609 6109749 1000836017 Sengkame M Marak Vill Bolchugre, SWGH 9999999999 3313012 1 1 04 3313 BPL(M) 113 1 0 0 0 1671 12 1 0 9999 14302526 1 0 3 0 0 4496.6530 134.9000 0 0 0 0 2026-04-04 0 0 0 0 0 2026-01-06 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Vill Bolchugre, SWGH 2026-04-04 0 2JJB05N0181047 0 0 0 0 0 0 0 427.7670 0 34.1000 0 2026-01-06 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4800 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-01-06,2026-04-04,1.000,0.000,2.9333333333333333,88,113 2022-05-15,2026-04-04,1.000,0.000,2.9333333333333333 2026-01-06,2026-04-04,2.9333333333333333,113,1.000,0.000,1 0.1600 0 35 25.2912947 89.8696589 592 Bolchugre 2026-04-04T01:21:40.192706+05:30 2 0 4496.6530 2026-01-06 12 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 35.000 ) 0 2026-01-06 2026-01-20 BILLING_FILE MEPDCL1000836017 6113406 1000619549 Tengmi Sangma BOLCHUGRE (SS) SOUTH WEST GARO HILLS 9000000242 3313012 1 1 04 3313 BPL(M) 113 1 0 0 0 1819 115 1 0 9999 SS210917 1 0 3 0 0 21051.1750 631.5400 0 0 0 0 2026-04-04 0 0 0 0 0 2026-01-06 3313012 0 0 0 0 0 0 0 0 0 0 0 0 BOLCHUGRE (SS) SOUTH WEST GARO HILLS 2026-04-04 0 2JJB05N0181056 0 0 0 0 0 0 0 2898.8150 0 34.7000 0 2026-01-06 0 0 0 0 9000000242 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 390 11-03-2022 0.3100 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-01-06,2026-04-04,1.000,0.000,2.9333333333333333,88,113 2021-08-30,2026-04-04,1.000,0.000,2.9333333333333333 2026-01-06,2026-04-04,2.9333333333333333,113,1.000,0.000,1 0.1600 2022-03-11 0 30.8000 25.2912947 89.8696589 592 Bolchugre 2026-04-04T01:21:40.192706+05:30 2 0 21051.1750 2026-01-06 115 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 30.800 ) 0 2026-01-06 2026-01-20 BILLING_FILE MEPDCL1000619549 6114687 1000326167 JC05R131680 Vhenrik A Sangma Chapahati-1 A(Gsa), Chapahati I #5203303100 3313012 1 1 04 3313 BPL(M) 113 1 0 0 0 850 30 1 0 9999 99999 1 0 2 0 0 14960.1480 448.8000 0 0 0 0 2026-04-04 0 0 0 0 0 2025-12-19 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Chapahati-1 A(Gsa), Chapahati I #5203303100 2026-04-04 0 2JJB05N0182002 0 0 0 0 0 0 0 2057.9920 0 24.9700 0 2025-12-19 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8900 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2025-12-19,2026-04-04,1.000,0.000,3.5041322314049587,106,113 2018-07-14,2026-04-04,1.000,0.000,3.5041322314049587 2025-12-19,2026-04-04,3.5041322314049587,113,1.000,0.000,1 0.1600 0 -7.4600 25.3286808 89.845381 699 Chapahati I 2026-04-04T01:21:40.192706+05:30 2 0 14960.1480 2025-12-19 30 2 1 5203303100 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 : 2.190 , NOV 25 TO NOV 25 : -9.650 ) 0 2025-12-19 2026-01-02 BILLING_FILE MEPDCL1000326167 6224936 1000636496 Asha Das Chapahati-I 9362019607 3313012 1 1 04 3313 BPL(M) 113 1 0 0 0 88 8.0900 1 0 9999 14315963 1 0 3 0 0 334.4400 3.3400 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-07 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Chapahati-I 2026-04-04 0 2JJB05N0182002 0 0 0 0 0 0 0 6.4700 0 3.4000 0 2026-03-07 0 0 0 0 9362019607 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 180 14-10-2025 0.6900 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-07,2026-04-04,1.000,0.000,0.90322580645161290323,28,113 2022-04-01,2026-04-04,1.000,0.000,0.90322580645161290323 2026-03-07,2026-04-04,0.90322580645161290323,113,1.000,0.000,1 0.1600 2025-10-14 180 5.4700 25.3185859 89.8494546 699 Chapahati I 2026-04-04T01:21:40.192706+05:30 2 0 334.4400 2026-03-07 30 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 : 5.470 ) 0 2026-03-07 2026-03-23 BILLING_FILE MEPDCL1000636496 6226382 1000326181 JC05R131694 Bibitha Sangma Chapahati-1 A(Gsa), Chapahati I #5203304500 3313012 1 1 04 3313 BPL(M) 113 1 0 0 0 1 30 1 0 9999 1000326181 1 0 2 0 0 30556.4400 3666.7700 0 0 0 0 2026-04-04 0 0 0 0 0 2025-03-28 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Chapahati-1 A(Gsa), Chapahati I #5203304500 2026-04-04 0 2JJB05N0182002 0 0 0 0 0 0 0 1897.1600 0 11.9000 0 2025-03-28 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5000 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2025-04-01,2026-04-04,1.000,0.000,12.0808080808080808,368,113|2025-03-28,2025-03-31,1.000,0.000,0.13131313131313131330,4,113 2018-07-14,2026-04-04,1.000,0.000,12.2121212121212121 2025-04-01,2026-04-04,12.0808080808080808,113,1.000,0.000,1|2025-03-28,2025-03-31,0.13131313131313131330,113,1.000,0.000,1 0.1600 0 17.5000 25.3234977 89.8474291 699 Chapahati I 2026-04-04T01:21:40.192706+05:30 2 0 30556.4400 2025-03-28 30 2 1 5203304500 87.0800 9.6800 (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 : 6.360 , DEC 24 TO APR 25 : 11.140 ) 0 2025-03-28 2025-04-11 BILLING_FILE MEPDCL1000326181 6235633 1000326055 JC05R131568 Jospina Sangma Bollonggre B SWGH 3313012 1 1 04 3313 BPL(M) 113 1 0 0 0 1675 46.8100 1 0 9999 SL99999 1 0 3 0 0 14699.2100 587.9700 0 0 0 0 2026-04-04 0 0 0 0 0 2025-11-18 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Bollonggre B SWGH 2026-04-04 0 2JJB05N0181090 0 0 0 0 0 0 0 1953.8000 0 34.7500 0 2025-11-18 0 0 0 0 N/A 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 2025-11-18,2026-04-04,1.000,0.000,4.5364238410596026,137,113 1990-01-01,2026-04-04,1.000,0.000,4.5364238410596026 2025-11-18,2026-04-04,4.5364238410596026,113,1.000,0.000,1 0.1600 0 -9.6700 25.2074501 90.2295962 611 Bolonggre Ii 2026-04-04T01:21:40.192706+05:30 2 0 14699.2100 2025-11-18 46.8100 2 1 5182105700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : -9.670 ) 0 2025-11-18 2025-12-02 BILLING_FILE MEPDCL1000326055 6237306 1000329444 JC05R339278 Krimting A Sangma Sentapara, Sentapara 6009786150 3313012 1 1 04 3313 BPL(M) 113 1 0 0 0 1753 15 1 0 9999 14281914 1 0 3 0 0 8365.6110 83.6600 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-18 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Sentapara, Sentapara 2026-04-04 0 2JJB05N0181060 0 0 0 0 0 0 0 1188.4990 0 32.7500 0 2026-03-18 0 0 0 0 6009786150 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 2026-03-18,2026-04-04,1.000,0.000,0.54838709677419354839,17,113 2020-06-06,2026-04-04,1.000,0.000,0.54838709677419354839 2026-03-18,2026-04-04,0.54838709677419354839,113,1.000,0.000,1 0.1600 0 29.8600 25.3731705 89.9029795 4542 Sentapara 2026-04-04T01:21:40.192706+05:30 2 0 8365.6110 2026-03-18 15 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 29.860 ) 0 2026-03-18 2026-04-01 BILLING_FILE MEPDCL1000329444 6244445 1000617597 Noringeli Marak JOSHIPARA(SS) SOUTH WEST GARO HILLS, 9000000231 3313012 1 1 04 3313 BPL(M) 113 1 0 0 0 2136 6 1 0 9999 144090 1 0 3 0 0 -0.6700 0 0 0 0 0 2026-04-04 0 0 0 0 0 2025-12-11 3313012 0 0 0 0 0 0 0 0 0 0 0 0 JOSHIPARA(SS) SOUTH WEST GARO HILLS, 2026-04-04 0 2JJB05N0181040 0 0 0 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 9000000231 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 232 15-12-2025 0.6700 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2025-12-11,2026-04-04,1.000,0.000,3.7685950413223140,114,113 2021-07-30,2026-04-04,1.000,0.000,3.7685950413223140 2025-12-11,2026-04-04,3.7685950413223140,113,1.000,0.000,1 0.1600 2025-12-15 232 -15.3200 25.302745 89.8497533333333 1550 Josipara 2026-04-04T01:21:40.192706+05:30 2 0 -0.6700 2025-12-11 6 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -15.320 ) 0 2025-12-11 2025-12-26 BILLING_FILE MEPDCL1000617597 6251385 1000835884 Sanjipson Marak Vill Balughat, SWGH 9000000000 3313012 1 1 04 3313 BPL(M) 113 1 0 0 0 1399 12 1 0 9999 14299363 1 0 3 0 0 5006.5140 50.0700 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-16 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Vill Balughat, SWGH 2026-04-04 0 2JJB05N0181056 0 0 0 0 0 0 0 562.7860 0 40.4900 0 2026-03-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2100 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 2022-05-14,2026-04-04,1.000,0.000,0.61290322580645161290 2026-03-16,2026-04-04,0.61290322580645161290,113,1.000,0.000,1 0.1600 0 6.4700 25.321644 89.8456736 458 Balughat 2026-04-04T01:21:40.192706+05:30 2 0 5006.5140 2026-03-16 12 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 6.470 ) 0 2026-03-16 2026-03-30 BILLING_FILE MEPDCL1000835884 6251868 1000325327 JC05R095059 Sdo S Residence Chapahati-I, Chapahati I #5201210600 3313012 1 1 04 3313 DLT 231 1 0 0 0 0 33 1 36.1900 999999 4689035 1 0 2 0 0 881.1900 79.3100 0 0 0 0 2026-04-04 0 0 0 0 0 2025-07-01 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Chapahati-I, Chapahati I #5201210600 2026-04-04 0 2JJB05N0182002 1 0 0 0 0 0 0 8.6900 0 5.1400 0 2025-07-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1800 10-04-2025 0.9800 0 0 1 0 2026-04-19 0 0 0 0 3 0 0 0 2025-07-01,2026-04-04,1.000,0.000,9.0985401459854015,277,231 1990-01-01,2026-04-04,1.000,0.000,9.0985401459854015 2025-08-04,2026-04-04,7.9817518248175183,231,1.000,0.000,1|2025-07-01,2025-08-03,1.1167883211678832,231,1.000,0.000,0 0.1600 2025-04-10 1800 -41.4700 25.3220144 89.8456736 699 Chapahati I 2026-04-04T01:21:40.192706+05:30 2 0 881.1900 2025-07-01 33 2 1 5201210600 394.5000 43.8300 (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 : -15.990 , JUN 25 TO JUN 25 : -25.480 ) 0 2025-07-01 2025-07-15 BILLING_FILE MEPDCL1000325327 6254406 1000322433 JC05R070629 Staining Ch Marak Balughat, Balughat #5181201500 9362290023 3313012 1 1 04 3313 DLT 231 1 0 0 0 10009 115.2000 1 0 9999 7369 1 0 3 0 0 7080.2500 60 0 0 0 0 2026-04-04 0 0 0 0 0 2026-01-22 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Balughat, Balughat #5181201500 2026-04-04 0 2JJB05N0181056 0 0 0 0 0 0 0 -12400 0 27.9500 0 2026-01-22 0 0 0 0 9362290023 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6000 09-02-2026 0.8000 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-01-22,2026-04-04,1.000,0.000,2.4000000000000000,72,231 2007-06-09,2026-04-04,1.000,0.000,2.4000000000000000 2026-01-22,2026-04-04,2.4000000000000000,231,1.000,0.000,1 0.1600 2026-02-09 6000 28 25.4038611 89.8503548 458 Balughat 2026-04-04T01:21:40.192706+05:30 2 60 0 2026-02-09 115.2000 2 1 5181201500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 28.000 ) 5899.9100 (4/10 Inst.) M 2026-01-22 2026-02-05 BILLING_FILE MEPDCL1000322433 6255644 1000836021 Tangseng M Marak Vill Bolchugre, SWGH 9999999999 3313012 1 1 04 3313 BPL(M) 113 1 0 0 0 1745 33 1 0 9999 14297061 1 0 3 0 0 7493.8070 224.8100 0 0 0 0 2026-04-04 0 0 0 0 0 2026-01-06 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Vill Bolchugre, SWGH 2026-04-04 0 2JJB05N0181081 0 0 0 0 0 0 0 861.6230 0 38.1000 0 2026-01-06 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4700 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-01-06,2026-04-04,1.000,0.000,2.9333333333333333,88,113 2022-05-15,2026-04-04,1.000,0.000,2.9333333333333333 2026-01-06,2026-04-04,2.9333333333333333,113,1.000,0.000,1 0.1600 0 35.7000 25.2912947 89.8696589 592 Bolchugre 2026-04-04T01:21:40.192706+05:30 2 0 7493.8070 2026-01-06 33 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 35.700 ) 0 2026-01-06 2026-01-20 BILLING_FILE MEPDCL1000836021 6366801 1000326872 JC05R194745 Allison Mara Garagre Gsa, Garagre(Gsa) #5182005300 7005517975 3313012 1 1 04 3313 BPL(M) 113 1 0 0 0 999 22 1 0 9999 4644081 1 0 3 0 0 12615.9930 126.1600 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-20 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Garagre Gsa, Garagre(Gsa) #5182005300 2026-04-04 0 2JJB05N0181072 0 0 0 0 0 0 0 2047.5470 0 36.9500 0 2026-03-20 0 0 0 0 7005517975 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5100 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-20,2026-04-04,1.000,0.000,0.48387096774193548387,15,113 2019-03-26,2026-04-04,1.000,0.000,0.48387096774193548387 2026-03-20,2026-04-04,0.48387096774193548387,113,1.000,0.000,1 0.1600 0 45.2900 25.4023803 89.8506474 1277 Garagre(Gsa) 2026-04-04T01:21:40.192706+05:30 2 0 12615.9930 2026-03-20 22 2 1 5182005300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 45.290 ) 0 2026-03-20 2026-04-03 BILLING_FILE MEPDCL1000326872 6367689 1000325236 JC05R094968 Ashraful Alom Je Qtr Phe Chapahati-1, Chapahati I #5201201300 9000008888 3313012 1 1 04 3313 DLT 231 1 0 0 0 220 39.8400 1 0 999999 SL4689029 1 0 3 0 0 6890.1560 68.9000 0 0 0 0 2026-04-04 0 0 0 0 0 2026-02-23 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Chapahati-1, Chapahati I #5201201300 2026-04-04 0 2JJB05N0182002 0 0 0 0 0 0 0 625.1140 0 44.0200 0 2026-02-23 0 0 0 0 9000008888 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3282.4000 19-03-2024 0.7100 0 0 1 0 2026-04-19 0 0 0 0 3 0 0 0 2026-02-23,2026-04-04,1.000,0.000,1.3559322033898305,40,231 1990-01-01,2026-04-04,1.000,0.000,1.3559322033898305 2026-02-23,2026-04-04,1.3559322033898305,231,1.000,0.000,1 0.1600 2024-03-19 3282.4000 26.1100 25.3218354 89.8449392 699 Chapahati I 2026-04-04T01:21:40.192706+05:30 2 0 6890.1560 2026-02-23 115.2000 2 1 5201201300 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. ( JAN 26 TO JAN 26 : 26.110 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000325236 6368062 1000325261 JC05R094993 Baldip K Marak Chapahati-1, Chapahati I #5201203800 7005305608 3313012 1 1 04 3313 DLT 231 1 0 0 0 2745 268.1800 1 0 999999 11158941 4 0 3 0 0 340.8100 3.4100 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-02 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Chapahati-1, Chapahati I #5201203800 2026-04-04 0 2JJB05N0182002 0 0 0 0 0 0 0 0 0 2.4400 0 2026-03-02 0 0 0 0 7005305608 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 650 12-02-2026 0.7500 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 2002-06-06,2026-04-04,1.000,0.000,1.0645161290322581 2026-03-02,2026-04-04,1.0645161290322581,231,1.000,0.000,1 0.1600 2026-02-12 650 26.5300 25.3227623 89.8526952 699 Chapahati I 2026-04-04T01:21:40.192706+05:30 2 0 340.8100 2026-03-02 268.1800 2 1 5201203800 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 : 26.530 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000325261 6373572 1000322446 JC05R070642 Eling K Marak Balughat, Balughat #5181202800 3313012 1 1 04 3313 DLT 231 1 0 0 0 10536 115.2000 1 0 9999 301902 1 0 3 0 0 27430.1900 822.9100 0 0 0 0 2026-04-04 0 0 0 0 0 2025-12-19 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Balughat, Balughat #5181202800 2026-04-04 0 2JJB05N0181056 0 0 0 0 0 0 0 14551.6500 0 119.6800 0 2025-12-19 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 13938 12-08-2025 0.4800 0 0 0 0 2026-04-19 0 0 12037.2100 0 3 0 0 0 2025-12-19,2026-04-04,1.000,0.000,3.5041322314049587,106,231 2007-06-09,2026-04-04,1.000,0.000,3.5041322314049587 2025-12-19,2026-04-04,3.5041322314049587,231,1.000,0.000,1 0.1600 2025-08-12 13938 -14.2800 25.3032702 89.8504302 458 Balughat 2026-04-04T01:21:40.192706+05:30 2 0 27430.1900 2025-12-19 115.2000 2 1 5181202800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. (4/7 Inst.) ( NOV 25 TO NOV 25 : -14.280 ) 0 2025-12-19 2026-01-02 BILLING_FILE MEPDCL1000322446 6375505 1000322178 JC05R070280 Guru Marak Bollonggre B SWGH 3313012 1 1 04 3313 BPL(M) 113 1 0 0 0 584 21 1 0 9999 11159131 1 0 3 0 0 20982.2940 839.2900 0 0 0 0 2026-04-04 0 0 0 0 0 2025-11-19 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Bollonggre B SWGH 2026-04-04 0 2JJB05N0181060 0 0 0 0 0 0 0 2773.5160 0 22.4000 0 2025-11-19 0 0 0 0 N/A 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 2025-11-19,2026-04-04,1.000,0.000,4.5033112582781457,136,113 2013-12-19,2026-04-04,1.000,0.000,4.5033112582781457 2025-11-19,2026-04-04,4.5033112582781457,113,1.000,0.000,1 0.1600 0 -8.8200 25.2074501 90.2295962 611 Bolonggre Ii 2026-04-04T01:21:40.192706+05:30 2 0 20982.2940 2025-11-19 21 2 1 5181024100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : -8.820 ) 0 2025-11-19 2025-12-03 BILLING_FILE MEPDCL1000322178 6379989 1000516695 JC05R368782 Krishbal Ch Sangma Hullukona Ss, Hullukona 6009022572 3313012 1 1 04 3313 BPL(M) 113 1 0 0 0 300 49 1 0 9999 Dummy Sl. No. 11 1 0 3 0 0 -0.2600 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-02-14 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Hullukona Ss, Hullukona 2026-04-04 0 2JJB05N0182003 0 0 0 0 0 0 0 0 0 0 0 2026-02-14 0 0 0 0 6009022572 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 12257 02-03-2026 0.2600 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-02-14,2026-04-04,1.000,0.000,1.6610169491525424,49,113 2021-01-08,2026-04-04,1.000,0.000,1.6610169491525424 2026-02-14,2026-04-04,1.6610169491525424,113,1.000,0.000,1 0.1600 2026-03-02 12257 44.1900 25.382071 89.9254693 1392 Hullukona 2026-04-04T01:21:40.192706+05:30 2 0 -0.2600 2026-02-14 49 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.190 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000516695 6380959 1000326200 JC05R131713 Lojitha D Sangma Chapahati-1 A(Gsa), Chapahati I #5203306400 6009307352 3313012 1 1 04 3313 BPL(M) 113 1 0 0 0 812 30 1 0 9999 99999 1 0 2 0 0 11242.0130 112.4200 0 0 0 0 2026-04-04 0 0 0 0 0 2026-02-17 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Chapahati-1 A(Gsa), Chapahati I #5203306400 2026-04-04 0 2JJB05N0182002 0 0 0 0 0 0 0 1650.0170 0 28.4100 0 2026-02-17 0 0 0 0 6009307352 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 2026-02-17,2026-04-04,1.000,0.000,1.5593220338983051,46,113 2018-07-17,2026-04-04,1.000,0.000,1.5593220338983051 2026-02-17,2026-04-04,1.5593220338983051,113,1.000,0.000,1 0.1600 0 51.3200 25.3216497 89.8512325 699 Chapahati I 2026-04-04T01:21:40.192706+05:30 2 0 11242.0130 2026-02-17 30 2 1 5203306400 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. ( JAN 26 TO JAN 26 : 51.320 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000326200 6386100 1000329083 JC05R338376 Niktera Ch Momin Bollonggre A SWGH 9000000000 3313012 1 1 04 3313 BPL(M) 113 1 0 0 0 830 35.0400 1 0 9999 14309661 1 0 3 0 0 8970.0090 89.7000 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-14 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Bollonggre A SWGH 2026-04-04 0 2JJB05N0181090 0 0 0 0 0 0 0 1448.3010 0 35.2500 0 2026-03-14 0 0 0 0 9000000000 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 2026-03-14,2026-04-04,1.000,0.000,0.67741935483870967742,21,113 2020-06-23,2026-04-04,1.000,0.000,0.67741935483870967742 2026-03-14,2026-04-04,0.67741935483870967742,113,1.000,0.000,1 0.1600 0 9.4600 25.321644 89.8456736 609 Bollongre B 2026-04-04T01:21:40.192706+05:30 2 0 8970.0090 2026-03-14 35.0400 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 9.460 ) 0 2026-03-14 2026-03-30 BILLING_FILE MEPDCL1000329083 6390192 1000326227 JC05R131740 Rajin Sangma Chapahati-1 A(Gsa), Chapahati I #5203309100 3313012 1 1 04 3313 BPL(M) 113 1 0 0 0 289 30 1 0 9999 99999 1 0 2 0 0 6661.5860 199.8500 0 0 0 0 2026-04-04 0 0 0 0 0 2025-12-19 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Chapahati-1 A(Gsa), Chapahati I #5203309100 2026-04-04 0 2JJB05N0182002 0 0 0 0 0 0 0 845.7840 0 25 0 2025-12-19 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 830 06-01-2022 0.6300 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2025-12-19,2026-04-04,1.000,0.000,3.5041322314049587,106,113 2018-07-19,2026-04-04,1.000,0.000,3.5041322314049587 2025-12-19,2026-04-04,3.5041322314049587,113,1.000,0.000,1 0.1600 2022-01-06 0 -11.5100 25.3286808 89.845381 699 Chapahati I 2026-04-04T01:21:40.192706+05:30 2 0 6661.5860 2025-12-19 30 2 1 5203309100 151.5800 16.8400 (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 : -1.860 , NOV 25 TO NOV 25 : -9.650 ) 0 2025-12-19 2026-01-02 BILLING_FILE MEPDCL1000326227 6392830 1000329574 JC05R342420 Sabalin Marak Hullukona Ss, Hullukona 3313012 1 1 04 3313 BPL(M) 113 1 0 0 0 2649 25 1 0 9999 14296699 1 0 3 0 0 9207.3850 368.3000 0 0 0 0 2026-04-04 0 0 0 0 0 2025-12-11 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Hullukona Ss, Hullukona 2026-04-04 0 2JJB05N0182003 0 0 0 0 0 0 0 1196.4350 0 39.2000 0 2025-12-11 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9800 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2025-12-11,2026-04-04,1.000,0.000,3.7685950413223140,114,113 2020-09-09,2026-04-04,1.000,0.000,3.7685950413223140 2025-12-11,2026-04-04,3.7685950413223140,113,1.000,0.000,1 0.1600 0 -15.2900 25.3026883333333 89.8498116666667 1392 Hullukona 2026-04-04T01:21:40.192706+05:30 2 0 9207.3850 2025-12-11 25 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -15.290 ) 0 2025-12-11 2025-12-26 BILLING_FILE MEPDCL1000329574 6393475 1000617578 Salmilla Sangma HATIBELPARA(SS)SOUTH WEST GARO HILLS, 9000000217 3313012 1 1 04 3313 BPL(M) 113 1 0 0 0 1320 115 1 0 9999 4642901 1 0 3 0 0 26415.5040 264.1600 0 0 0 0 2026-04-04 0 0 0 0 0 2026-02-28 3313012 0 0 0 0 0 0 0 0 0 0 0 0 HATIBELPARA(SS)SOUTH WEST GARO HILLS, 2026-04-04 0 2JJB05N0181057 0 0 0 0 0 0 0 4452.1460 0 60.7700 0 2026-02-28 0 0 0 0 9000000217 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5800 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 2021-11-19,2026-04-04,1.000,0.000,1.1864406779661017 2026-02-28,2026-04-04,1.1864406779661017,113,1.000,0.000,1 0.1600 0 46.1000 25.321274 89.8459662 1371 Hatibelpara 2026-04-04T01:21:40.192706+05:30 2 0 26415.5040 2026-02-28 115 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.100 ) 0 2026-02-28 2026-03-16 BILLING_FILE MEPDCL1000617578 6394462 1000325336 JC05R095068 Sectional Assistant Qtr Pwd Chapahati-I, Chapahati I #5201211500 9999999999 3313012 1 1 04 3313 DLT 231 1 0 0 0 97 35 1 0 999999 4689036 1 0 3 0 0 1390.5000 13.9100 0 0 0 0 2026-04-04 0 0 0 0 0 2026-02-18 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Chapahati-I, Chapahati I #5201211500 2026-04-04 0 2JJB05N0182002 0 0 0 0 0 0 0 -0.2500 0 6.7700 0 2026-02-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 194 10-07-2025 0.9800 0 0 1 0 2026-04-19 0 0 0 0 3 0 0 0 2026-02-18,2026-04-04,1.000,0.000,1.5254237288135593,45,231 1990-01-01,2026-04-04,1.000,0.000,1.5254237288135593 2026-02-18,2026-04-04,1.5254237288135593,231,1.000,0.000,1 0.1600 2025-07-10 194 130.9200 25.3357183 89.8459662 699 Chapahati I 2026-04-04T01:21:40.192706+05:30 2 0 1390.5000 2026-02-18 35 2 1 5201211500 398.5500 44.2800 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 130.920 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000325336 6395693 1000329442 JC05R339276 Silgrak K Sangma Sentapara, Sentapara 9000000000 3313012 1 1 04 3313 BPL(M) 113 1 0 0 0 1634 14 1 0 9999 14302948 1 0 3 0 0 8158.9370 81.5900 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-18 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Sentapara, Sentapara 2026-04-04 0 2JJB05N0181060 0 0 0 0 0 0 0 1159.8630 0 32.3500 0 2026-03-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8500 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-18,2026-04-04,1.000,0.000,0.54838709677419354839,17,113 2020-06-06,2026-04-04,1.000,0.000,0.54838709677419354839 2026-03-18,2026-04-04,0.54838709677419354839,113,1.000,0.000,1 0.1600 0 27.3700 25.3709298 89.8775532 4542 Sentapara 2026-04-04T01:21:40.192706+05:30 2 0 8158.9370 2026-03-18 14 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 27.370 ) 0 2026-03-18 2026-04-01 BILLING_FILE MEPDCL1000329442 6396223 1000325331 JC05R095063 So S Qtr Pwd Chapahati-I, Chapahati I #5201211000 9999999999 3313012 1 1 04 3313 DLT 231 2 0 0 0 89 35 1 0 999999 4689025 1 0 3 0 0 2038.2000 20.3800 0 0 0 0 2026-04-04 0 0 0 0 0 2026-02-18 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Chapahati-I, Chapahati I #5201211000 2026-04-04 0 2JJB05N0182002 0 0 0 0 0 0 0 0 0 6.3700 0 2026-02-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1410 15-07-2025 0.4300 0 0 1 0 2026-04-19 0 0 0 0 3 0 0 0 2026-02-18,2026-04-04,2.000,0.000,1.5254237288135593,45,231 1990-01-01,2026-04-04,2.000,0.000,1.5254237288135593 2026-02-18,2026-04-04,1.5254237288135593,231,2.000,0.000,1 0.1600 2025-07-15 1410 123.1900 25.322762 89.8524027 699 Chapahati I 2026-04-04T01:21:40.192706+05:30 2 0 2038.2000 2026-02-18 35 2 1 5201211000 501.2900 55.7000 (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 : 123.190 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000325331 6399237 1000326192 JC05R131705 Trebam Sangma Chapahati-1 A(Gsa), Chapahati I #5203305600 3313012 1 1 04 3313 BPL(M) 113 1 0 0 0 835 30 1 0 9999 99999 1 0 2 0 0 14121.2310 423.6400 0 0 0 0 2026-04-04 0 0 0 0 0 2025-12-19 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Chapahati-1 A(Gsa), Chapahati I #5203305600 2026-04-04 0 2JJB05N0182002 0 0 0 0 0 0 0 1925.4090 0 24.5600 0 2025-12-19 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8000 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2025-12-19,2026-04-04,1.000,0.000,3.5041322314049587,106,113 2018-07-16,2026-04-04,1.000,0.000,3.5041322314049587 2025-12-19,2026-04-04,3.5041322314049587,113,1.000,0.000,1 0.1600 0 -9.6500 25.3286808 89.845381 699 Chapahati I 2026-04-04T01:21:40.192706+05:30 2 0 14121.2310 2025-12-19 30 2 1 5203305600 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. ( NOV 25 TO NOV 25 : -9.650 ) 0 2025-12-19 2026-01-02 BILLING_FILE MEPDCL1000326192 6511425 1000322225 JC05R070327 Binon Sangma Bollonggre B SWGH 3313012 1 1 04 3313 BPL(M) 113 1 0 0 0 4089 49.3400 1 0 9999 127813 1 0 3 0 0 17799.4090 711.9800 0 0 0 0 2026-04-04 0 0 0 0 0 2025-11-20 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Bollonggre B SWGH 2026-04-04 0 2JJB05N0181060 0 0 0 0 0 0 0 2496.1310 0 38.6000 0 2025-11-20 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8600 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2025-11-20,2026-04-04,1.000,0.000,4.4701986754966887,135,113 2013-12-19,2026-04-04,1.000,0.000,4.4701986754966887 2025-11-20,2026-04-04,4.4701986754966887,113,1.000,0.000,1 0.1600 0 -7.8100 25.3012787 89.851525 611 Bolonggre Ii 2026-04-04T01:21:40.192706+05:30 2 0 17799.4090 2025-11-20 49.3400 2 1 5181028800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : -7.810 ) 0 2025-11-20 2025-12-04 BILLING_FILE MEPDCL1000322225 6516744 1000322090 JC05R070192 Gogon Sangma Garagre(Gsa), Garagre(Gsa) #5181015200 9000000000 3313012 1 1 04 3313 BPL(M) 113 1 0 0 0 510 21 1 0 9999 129391 1 0 3 0 0 28871.2870 288.7100 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-20 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Garagre(Gsa), Garagre(Gsa) #5181015200 2026-04-04 0 2JJB05N0181060 0 0 0 0 0 0 0 5253.0130 0 24.1000 0 2026-03-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6000 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 2012-02-27,2026-04-04,1.000,0.000,0.48387096774193548387 2026-03-20,2026-04-04,0.48387096774193548387,113,1.000,0.000,1 0.1600 0 5.4700 25.4023803 89.8506474 1277 Garagre(Gsa) 2026-04-04T01:21:40.192706+05:30 2 0 28871.2870 2026-03-20 21 2 1 5181015200 151.2100 16.8000 (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 : 5.470 ) 0 2026-03-20 2026-04-03 BILLING_FILE MEPDCL1000322090 6517802 1000325228 JC05R094960 Hemanda Ch Dalu Chapahati-1, Chapahati I #5201200500 7005316787 3313012 1 1 04 3313 DLT 231 1 0 0 0 75 11 1 0 999999 SS4695110 1 0 3 0 0 -259.2700 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-02-17 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Chapahati-1, Chapahati I #5201200500 2026-04-04 0 2JJB05N0182002 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 7005316787 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 259 20-02-2026 0.2700 0 0 1 0 2026-04-19 0 0 0 0 3 0 0 0 2026-02-17,2026-04-04,1.000,0.000,1.5593220338983051,46,231 1990-01-01,2026-04-04,1.000,0.000,1.5593220338983051 2026-02-17,2026-04-04,1.5593220338983051,231,1.000,0.000,1 0.1600 2026-02-20 259 13.5400 25.3257241 89.851525 699 Chapahati I 2026-04-04T01:21:40.192706+05:30 2 0 -259.2700 2026-02-17 11 2 1 5201200500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 13.540 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000325228 6519154 1000836022 Jenitha Sangma Vill Bolchugre, SWGH 9999999999 3313012 1 1 04 3313 BPL(M) 113 1 0 0 0 1730 32 1 0 9999 14297118 1 0 3 0 0 -0.9300 8.0800 0 0 0 0 2026-04-04 0 0 0 0 0 2026-01-06 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Vill Bolchugre, SWGH 2026-04-04 0 2JJB05N0181081 0 0 0 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 835 28-01-2026 0.9300 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-01-06,2026-04-04,1.000,0.000,2.9333333333333333,88,113 2022-05-15,2026-04-04,1.000,0.000,2.9333333333333333 2026-01-06,2026-04-04,2.9333333333333333,113,1.000,0.000,1 0.1600 2026-01-28 835 37.1000 25.2912947 89.8696589 592 Bolchugre 2026-04-04T01:21:40.192706+05:30 2 8.0800 0 2026-01-28 32 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 37.100 ) 0 2026-01-06 2026-01-20 BILLING_FILE MEPDCL1000836022 6525982 1000322489 JC05R070685 Monilla Sangma Bollonggiri-Ii, Bollonggiri I #5181301500 9000000000 3313012 1 1 04 3313 BPL(M) 113 1 0 0 0 785 19 1 0 9999 127808 1 0 3 0 0 21358.0140 213.5800 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-12 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Bollonggiri-Ii, Bollonggiri I #5181301500 2026-04-04 0 2JJB05N0181090 0 0 0 0 0 0 0 3565.3760 0 30.5000 0 2026-03-12 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1100 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 2013-08-24,2026-04-04,1.000,0.000,0.74193548387096774194 2026-03-12,2026-04-04,0.74193548387096774194,113,1.000,0.000,1 0.1600 0 48.7700 25.321644 89.8456736 608 Bollonggiri I 2026-04-04T01:21:40.192706+05:30 2 0 21358.0140 2026-03-12 19 2 1 5181301500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 48.770 ) 0 2026-03-12 2026-03-26 BILLING_FILE MEPDCL1000322489 6527490 1000637059 Nengwan Sangma BOLCHUGRE SOUTH WEST GARO HILLS 9366917280 3313012 1 1 04 3313 BPL(M) 113 1 0 0 0 1885 115 1 0 9999 999278 1 0 3 0 0 -0.2700 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-02-25 3313012 0 0 0 0 0 0 0 0 0 0 0 0 BOLCHUGRE SOUTH WEST GARO HILLS 2026-04-04 0 2JJB05N0181060 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 9366917280 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 527 07-03-2026 0.2700 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-02-25,2026-04-04,1.000,0.000,1.2881355932203390,38,113 2022-06-28,2026-04-04,1.000,0.000,1.2881355932203390 2026-02-25,2026-04-04,1.2881355932203390,113,1.000,0.000,1 0.1600 2026-03-07 527 42.4200 25.4064804 89.8804766 592 Bolchugre 2026-04-04T01:21:40.192706+05:30 2 0 -0.2700 2026-02-25 115 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 42.420 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000637059 6530210 1000326049 JC05R131562 Pipos R Marak Bollonggre-11, Bolonggre Ii #5182105100 3313012 1 1 04 3313 BPL(M) 113 1 0 0 0 691 40.1000 1 0 9999 99999 1 0 3 0 0 12512.4280 500.5000 0 0 0 0 2026-04-04 0 0 0 0 0 2025-11-20 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Bollonggre-11, Bolonggre Ii #5182105100 2026-04-04 0 2JJB05N0181090 0 0 0 0 0 0 0 1663.9320 0 27.0500 0 2025-11-20 0 0 0 0 N/A 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 2025-11-20,2026-04-04,1.000,0.000,4.4701986754966887,135,113 1990-01-01,2026-04-04,1.000,0.000,4.4701986754966887 2025-11-20,2026-04-04,4.4701986754966887,113,1.000,0.000,1 0.1600 0 -11.8300 25.3012787 89.851525 611 Bolonggre Ii 2026-04-04T01:21:40.192706+05:30 2 0 12512.4280 2025-11-20 40.1000 2 1 5182105100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : -11.830 ) 0 2025-11-20 2025-12-04 BILLING_FILE MEPDCL1000326049 6530960 1000617589 Prenitha Marak HATIBELPARA(SS)SOUTH WEST GARO HILLS, 6009246897 3313012 1 1 04 3313 BPL(M) 113 1 0 0 0 1240 21 1 0 9999 4643916 1 0 3 0 0 2555.9300 25.5600 0 0 0 0 2026-04-04 0 0 0 0 0 2026-02-27 3313012 0 0 0 0 0 0 0 0 0 0 0 0 HATIBELPARA(SS)SOUTH WEST GARO HILLS, 2026-04-04 0 2JJB05N0181057 0 0 0 0 0 0 0 82.7400 0 1.2000 0 2026-02-27 0 0 0 0 6009246897 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 21-02-2026 0.1300 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 2021-07-30,2026-04-04,1.000,0.000,1.2203389830508475 2026-02-27,2026-04-04,1.2203389830508475,113,1.000,0.000,1 0.1600 2026-02-21 2000 21.2100 25.3949485 89.8266503 1371 Hatibelpara 2026-04-04T01:21:40.192706+05:30 2 0 2555.9300 2026-02-27 21 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 21.210 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000617589 6531438 1000322436 JC05R070632 Punderson A Sangma Balughat, Balughat #5181201800 3313012 1 1 04 3313 DLT 231 1 0 0 0 10096 115.2000 1 0 9999 417519 1 0 3 0 0 29994.3100 899.8300 0 0 0 0 2026-04-04 0 0 0 0 0 2025-12-19 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Balughat, Balughat #5181201800 2026-04-04 0 2JJB05N0181056 0 0 0 0 0 0 0 14982.7500 0 139.7900 0 2025-12-19 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 14950 22-08-2025 0.1500 0 0 0 0 2026-04-19 0 0 13736.0200 0 3 0 0 0 2025-12-19,2026-04-04,1.000,0.000,3.5041322314049587,106,231 2007-06-09,2026-04-04,1.000,0.000,3.5041322314049587 2025-12-19,2026-04-04,3.5041322314049587,231,1.000,0.000,1 0.1600 2025-08-22 14950 -22.0500 25.3032702 89.8504302 458 Balughat 2026-04-04T01:21:40.192706+05:30 2 0 29994.3100 2025-12-19 115.2000 2 1 5181201800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. (4/6 Inst.) ( NOV 25 TO NOV 25 : -22.050 ) 0 2025-12-19 2026-01-02 BILLING_FILE MEPDCL1000322436 6531552 1000325328 JC05R095060 Qtr Pwd Lda Chapahati-I, Chapahati I #5201210700 9999999999 3313012 1 1 04 3313 DLT 231 1 0 0 0 87 35 1 0 999999 4689031 1 0 3 0 0 -0.4900 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-02-18 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Chapahati-I, Chapahati I #5201210700 2026-04-04 0 2JJB05N0182002 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 794 02-03-2026 0.4900 0 0 1 0 2026-04-19 0 0 0 0 3 0 0 0 2026-02-18,2026-04-04,1.000,0.000,1.5254237288135593,45,231 1990-01-01,2026-04-04,1.000,0.000,1.5254237288135593 2026-02-18,2026-04-04,1.5254237288135593,231,1.000,0.000,1 0.1600 2026-03-02 794 29.0100 25.322762 89.8524027 699 Chapahati I 2026-04-04T01:21:40.192706+05:30 2 0 -0.4900 2026-02-18 35 2 1 5201210700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.010 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000325328 6532022 1000322213 JC05R070315 Rakman Sangma Bolonggre Ii, Bolonggre Ii #5181027600 3313012 1 1 04 3313 BPL(M) 113 1 0 0 0 1325 15 1 0 9999 129324 1 0 3 0 0 24423.2570 976.9300 0 0 0 0 2026-04-04 0 0 0 0 0 2025-11-20 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Bolonggre Ii, Bolonggre Ii #5181027600 2026-04-04 0 2JJB05N0181060 0 0 0 0 0 0 0 3584.8630 0 28.3500 0 2025-11-20 0 0 0 0 N/A 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 2025-11-20,2026-04-04,1.000,0.000,4.4701986754966887,135,113 2013-12-19,2026-04-04,1.000,0.000,4.4701986754966887 2025-11-20,2026-04-04,4.4701986754966887,113,1.000,0.000,1 0.1600 0 -10.1700 25.3012787 89.851525 611 Bolonggre Ii 2026-04-04T01:21:40.192706+05:30 2 0 24423.2570 2025-11-20 15 2 1 5181027600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : -10.170 ) 0 2025-11-20 2025-12-04 BILLING_FILE MEPDCL1000322213 6533854 1000324783 JC05R093095 Rohinsing D Sangma Joshipara, Josipara #5212301900 8132043735 3313012 1 1 04 3313 DLT 231 1 0 0 0 7611 41 1 0 9999 NA 1 0 3 0 0 2.2200 1 0 0 0 0 2026-04-04 0 0 0 0 0 2026-02-13 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Joshipara, Josipara #5212301900 2026-04-04 0 2JJB05N0181040 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 8132043735 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1900 27-02-2026 0.7800 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-02-13,2026-04-04,1.000,0.000,1.6949152542372881,50,231 2006-03-29,2026-04-04,1.000,0.000,1.6949152542372881 2026-02-13,2026-04-04,1.6949152542372881,231,1.000,0.000,1 0.1600 2026-02-27 1900 18.3700 25.3431953 89.9450275 1550 Josipara 2026-04-04T01:21:40.192706+05:30 2 0 2.2200 2026-02-13 41 2 1 5212301900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 18.370 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000324783 6537917 1000326173 JC05R131686 Sitji D Sangma Chapahati-1 A(Gsa), Chapahati I #5203303700 3313012 1 1 04 3313 BPL(M) 113 1 0 0 0 835 30 1 0 9999 99999 1 0 2 0 0 13977.5820 419.3300 0 0 0 0 2026-04-04 0 0 0 0 0 2025-12-19 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Chapahati-1 A(Gsa), Chapahati I #5203303700 2026-04-04 0 2JJB05N0182002 0 0 0 0 0 0 0 1976.1580 0 24.9700 0 2025-12-19 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2900 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2025-12-19,2026-04-04,1.000,0.000,3.5041322314049587,106,113 2018-07-14,2026-04-04,1.000,0.000,3.5041322314049587 2025-12-19,2026-04-04,3.5041322314049587,113,1.000,0.000,1 0.1600 0 -11.8500 25.3286808 89.845381 699 Chapahati I 2026-04-04T01:21:40.192706+05:30 2 0 13977.5820 2025-12-19 30 2 1 5203303700 90.5800 10.0600 (5/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -2.200 , NOV 25 TO NOV 25 : -9.650 ) 0 2025-12-19 2026-01-02 BILLING_FILE MEPDCL1000326173 6540403 1000602944 TENGME T.SANGMA TENGME T.SANGMA-JENTHERSON SANGMA-SENTAPARA(SS) 7005460692 3313012 1 1 04 3313 BPL(M) 113 1 0 0 0 1822 17 1 0 9999 14294789 1 0 3 0 0 -0.6300 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-18 3313012 0 0 0 0 0 0 0 0 0 0 0 0 TENGME T.SANGMA-JENTHERSON SANGMA-SENTAPARA(SS) 2026-04-04 0 2JJB05N0181056 0 0 0 0 0 0 0 0 0 0 0 2026-03-18 0 0 0 0 7005460692 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 881 20-03-2026 0.6300 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-18,2026-04-04,1.000,0.000,0.54838709677419354839,17,113 2021-03-15,2026-04-04,1.000,0.000,0.54838709677419354839 2026-03-18,2026-04-04,0.54838709677419354839,113,1.000,0.000,1 0.1600 2026-03-20 881 47.2600 25.3709298 89.8775532 4542 Sentapara 2026-04-04T01:21:40.192706+05:30 2 0 -0.6300 2026-03-18 17 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 47.260 ) 0 2026-03-18 2026-04-01 BILLING_FILE MEPDCL1000602944 6554761 3313000187 Jeloston Marak Garagre 9366897926 3313012 0 1 04 3313 BPL(M) 113 1 0 0 0 43.4300 30 1 0 999999 SS11026177 1 0 3 0 0 -0.7800 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-19 3313012 0 0 0 0 0 0 0 0 0 0 0 0 Garagre 2026-04-04 0 2JJB05N0181072 0 0 0 0 0 0 0 0 0 0 0 2026-03-19 0 0 0 0 9366897926 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 137 20-03-2026 0.7800 0 0 1 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-19,2026-04-04,1.000,0.000,0.51612903225806451613,16,113 2024-02-01,2026-04-04,1.000,0.000,0.51612903225806451613 2026-03-19,2026-04-04,0.51612903225806451613,113,1.000,0.000,1 0.1600 2026-03-20 137 13.1000 25.4042804 89.9111591 1277 Garagre(Gsa) 2026-04-04T01:21:40.192706+05:30 2 0 -0.7800 2026-03-19 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 13.100 ) 0 2026-03-19 2026-04-02 BILLING_FILE MEPDCL3313000187