6370396 1000312034 JC05P138648 Brenila N Marak Bandoraja, Bandoraja #5130103000 0 3311001 1 1 25 3311 DLT 231 1 0 0 0 6795 35.4100 1 0 9999 455219 1 0 3 0 0 46118.2800 9191.6900 0 0 0 0 2026-03-25 0 0 0 0 0 2023-11-29 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Bandoraja, Bandoraja #5130103000 2026-03-25 0 2JJB05S0034046 0 0 0 0 0 0 0 0 0 0 0 2023-11-29 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7200 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2025-04-01,2026-03-25,1.000,0.000,11.7790834312573443,358,231|2024-04-01,2025-03-31,1.000,0.000,12.0094007050528789,365,231|2023-11-29,2024-03-31,1.000,0.000,4.0799059929494712,124,231 2012-10-26,2026-03-25,1.000,0.000,27.8683901292596944 2025-04-01,2026-03-25,11.7790834312573443,231,1.000,0.000,1|2024-04-01,2025-03-31,12.0094007050528789,231,1.000,0.000,1|2023-11-29,2024-03-31,4.0799059929494712,231,1.000,0.000,1 0.1600 0 0 477 Bandoraja 2026-03-25T00:03:18.83804+05:30 2 0 32827.4700 2023-11-29 115.2000 2 1 5130103000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2023-11-29 2023-12-14 BILLING_FILE MEPDCL1000312034 6388923 1000317386 JC05P223549 Pradeep Hajong D.C.Coloney, Dc Colony #5141700300 3311001 1 1 25 3311 DLT 231 2 0 0 0 13881 230.4000 1 0 9999 NA 1 0 2 0 0 88843.3940 3553.7400 0 0 0 0 2026-03-25 0 0 0 0 0 2025-11-26 3311001 0 0 0 0 0 0 0 0 0 0 0 0 D.C.Coloney, Dc Colony #5141700300 2026-03-25 0 2JJB05S0034003 0 0 0 0 0 0 0 12670.8760 0 137.7600 0 2025-11-26 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9700 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2025-11-26,2026-03-25,2.000,0.000,3.9666666666666667,119,231 1990-01-01,2026-03-25,2.000,0.000,3.9666666666666667 2025-11-26,2026-03-25,3.9666666666666667,231,2.000,0.000,1 0.1600 0 -193.7000 25.4972027 89.9076538 1006 Dc Colony 2026-03-25T00:03:18.83804+05:30 2 0 88843.3940 2025-11-26 230.4000 2 1 5141700300 463.6000 51.5100 (7/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -193.700 ) 0 2025-11-26 2025-12-10 BILLING_FILE MEPDCL1000317386 6393574 1000609973 Samea M Marak Ampatigri Betasing 3311001 1 1 25 3311 BPL(M) 113 1 0 0 0 183 30 1 0 9999 4667108 1 0 3 0 0 781.7770 86 0 0 0 0 2026-03-25 0 0 0 0 0 2025-04-16 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampatigri Betasing 2026-03-25 0 2JJB05S0034003 0 0 0 0 0 0 0 51.8230 0 3 0 2025-04-16 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4000 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2025-04-16,2026-03-25,1.000,0.000,11.2964071856287425,343,113 2020-06-03,2026-03-25,1.000,0.000,11.2964071856287425 2025-04-16,2026-03-25,11.2964071856287425,113,1.000,0.000,1 0.1600 0 5.1400 25.4775968 89.9318925 317 Ampati Songma 2026-03-25T00:03:18.83804+05:30 2 0 781.7770 2025-04-16 30 2 1 N/A 38.9900 4.3300 (2/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : 2.510 , DEC 24 TO APR 25 : 2.630 ) 0 2025-04-16 2025-04-30 BILLING_FILE MEPDCL1000609973 6510380 1000318238 JC05P304102 Barracks 3 Dc Colony, Dc Colony 6000000000 3311001 1 1 25 3311 DLT 231 1 0 0 0 528 115.2000 1 0 9999 M22311 1 0 2 0 0 7121.9000 71.2200 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-23 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Dc Colony, Dc Colony 2026-03-25 0 2JJB05S0033009 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5201.4700 05-03-2026 0.6300 0 0 1 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-23,2026-03-25,1.000,0.000,1.0714285714285714,30,231 2020-03-02,2026-03-25,1.000,0.000,1.0714285714285714 2026-02-23,2026-03-25,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-03-05 5201.4700 115.1100 25.5081083333333 89.9114066666667 1006 Dc Colony 2026-03-25T00:03:18.83804+05:30 2 0 7121.9000 2026-02-23 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 115.110 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000318238 6530277 1000317349 JC05P223512 Pitor Marak Ampati Songma, Ampati Songma #5141810700 9000000000 3311001 1 1 25 3311 BPL(M) 113 1 0 0 0 0 30 1 0 9999 134171 1 0 2 0 0 17894.9090 178.9500 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-10 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Songma, Ampati Songma #5141810700 2026-03-25 0 2JJB05S0034002 0 0 0 0 0 0 0 3200.4410 0 29.1400 0 2026-02-10 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5100 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-10,2026-03-25,1.000,0.000,1.5357142857142857,43,113 1990-01-01,2026-03-25,1.000,0.000,1.5357142857142857 2026-02-10,2026-03-25,1.5357142857142857,113,1.000,0.000,1 0.1600 0 21.3800 25.5079418 89.9155403 317 Ampati Songma 2026-03-25T00:03:18.83804+05:30 2 0 17894.9090 2026-02-10 30 2 1 5141810700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 21.380 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000317349 6531292 1000313592 JC05P140339 Promod Hajong Chellapara, Chelapara #5170200400 9000000000 3311001 1 1 25 3311 DLT 231 1 0 0 0 18300 609.0700 1 0 9999 11008363 1 0 3 0 0 9276.7200 92.7700 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-17 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chellapara, Chelapara #5170200400 2026-03-25 0 2JJB05S0032001 0 0 0 0 0 0 0 0 0 90 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 25910 03-02-2026 0.2800 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-17,2026-03-25,1.000,0.000,1.2857142857142857,36,231 1990-01-01,2026-03-25,1.000,0.000,1.2857142857142857 2026-02-17,2026-03-25,1.2857142857142857,231,1.000,0.000,1 0.1600 2026-02-03 25910 1772.8200 25.5034976 89.9114512 706 Chelapara 2026-03-25T00:03:18.83804+05:30 2 0 9276.7200 2026-02-17 609.0700 2 2 5170200400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 1772.820 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000313592 6531385 1000313604 JC05P140351 Protima Hajong Chellapara, Chelapara #5170201600 6000000000 3311001 1 1 25 3311 DLT 231 1 0 0 0 1567 20.5400 1 0 9999 11008361 1 0 3 0 0 29042.4890 290.4200 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-17 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chellapara, Chelapara #5170201600 2026-03-25 0 2JJB05S0032001 0 0 0 0 0 0 0 4977.6310 0 16.3800 0 2026-02-17 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5000 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-17,2026-03-25,1.000,0.000,1.2857142857142857,36,231 1990-01-01,2026-03-25,1.000,0.000,1.2857142857142857 2026-02-17,2026-03-25,1.2857142857142857,231,1.000,0.000,1 0.1600 0 35.7800 25.5034976 89.9114512 706 Chelapara 2026-03-25T00:03:18.83804+05:30 2 0 29042.4890 2026-02-17 115.2000 2 2 5170201600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 MEPDCL1000313604 6535811 1000313665 JC05P140412 Santinad. Sangma Chellapara, Chelapara #5170207700 6000000000 3311001 1 1 25 3311 DLT 231 1 0 0 0 2733 28.6100 1 0 9999 45113 1 0 3 0 0 9951.5140 199.0300 0 0 0 0 2026-03-25 0 0 0 0 0 2026-01-22 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chellapara, Chelapara #5170207700 2026-03-25 0 2JJB05S0032001 0 0 0 0 0 0 0 1484.8060 0 22.2500 0 2026-01-22 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 14380 08-08-2022 0.4300 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-01-22,2026-03-25,1.000,0.000,2.1016949152542373,62,231 2017-08-22,2026-03-25,1.000,0.000,2.1016949152542373 2026-01-22,2026-03-25,2.1016949152542373,231,1.000,0.000,1 0.1600 2022-08-08 0 21 25.5042392 89.9134958 706 Chelapara 2026-03-25T00:03:18.83804+05:30 2 0 9951.5140 2026-01-22 115.2000 2 1 5170207700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 21.000 ) 0 2026-01-22 2026-02-05 BILLING_FILE MEPDCL1000313665 6538075 1000862928 Smt. Sanlay A. Sangma Banduraja 8974959591 3311001 1 1 25 3311 CLT 331 1 0 0 0 417 36.2100 1 0 9999 GE4015666 1 0 3 0 0 -0.1500 5.4200 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-23 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Banduraja 2026-03-25 0 2JJB05S0034079 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 8974959591 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 544 10-03-2026 0.1500 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-23,2026-03-25,1.000,0.000,1.0714285714285714,30,331 2024-05-07,2026-03-25,1.000,0.000,1.0714285714285714 2026-02-23,2026-03-25,1.0714285714285714,331,1.000,0.000,1 0.3000 2026-03-10 544 58.0200 25.5082916666667 89.9108666666667 477 Bandoraja 2026-03-25T00:03:18.83804+05:30 2 5.4200 0 2026-03-10 216 2 1 N/A 72.7100 8.0800 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 58.020 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000862928 6539341 1000318576 JC05P310994 Sumitra Hajong Chellapara Gsa, Chellapara Gsa #5173000300 6000000000 3311001 1 1 25 3311 BPL(M) 113 1 0 0 0 745 17 1 0 9999 11051737 1 0 3 0 0 4524.9640 45.2500 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-16 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chellapara Gsa, Chellapara Gsa #5173000300 2026-03-25 0 2JJB05S0032001 0 0 0 0 0 0 0 487.9560 0 37.2500 0 2026-02-16 0 0 0 0 6000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 25-09-2023 0.8300 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-16,2026-03-25,1.000,0.000,1.3214285714285714,37,113 2018-07-18,2026-03-25,1.000,0.000,1.3214285714285714 2026-02-16,2026-03-25,1.3214285714285714,113,1.000,0.000,1 0.1600 2023-09-25 0 22.1600 25.504239 89.9132038 708 Chellapara Gsa 2026-03-25T00:03:18.83804+05:30 2 0 4524.9640 2026-02-16 17 2 2 5173000300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 22.160 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000318576 6548833 3311000053 Pillarina G Sangma Ampati, P.O. Ampati 9862955112 3311001 0 1 25 3311 CLT 331 2 0 0 0 800 56.3900 1 0 999999 A9945658 2 0 3 0 0 -0.1400 11.1500 0 0 0 0 2026-03-25 0 0 0 0 0 2026-01-22 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampati, P.O. Ampati 2026-03-25 0 2JJB05S0034002 0 0 0 0 0 0 0 0 0 0 0 2026-01-22 0 0 0 0 9862955112 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 560 21-03-2026 0.1400 0 0 1 0 2026-04-09 0 0 0 0 3 0 0 0 2026-01-22,2026-03-25,2.000,0.000,2.1016949152542373,62,331 2025-03-20,2026-03-25,2.000,0.000,2.1016949152542373 2026-01-22,2026-03-25,2.1016949152542373,331,2.000,0.000,1 0.3000 2026-03-21 560 42 25.5042392 89.9134958 4737 Sulguri 2026-03-25T00:03:18.83804+05:30 2 0 557.4600 2026-01-22 432 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 42.000 ) 0 2026-01-22 2026-02-05 BILLING_FILE MEPDCL3311000053 6552704 3311000076 Sukalpa Hajong DC Office Building Compound 8414025896 3311001 0 1 25 3311 CLT 331 2 0 0 0 220 432 1 0 999999 SS17919254 2 0 3 0 0 -0.3700 26.3700 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-24 3311001 0 0 0 0 0 0 0 0 0 0 0 0 DC Office Building Compound 2026-03-25 0 2JJB05S0033009 0 0 0 0 0 0 0 0 0 0 0 2026-02-24 0 0 0 0 8414025896 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2683 16-03-2026 0.3700 0 0 1 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-24,2026-03-25,2.000,0.000,1.0357142857142857,29,331 2025-06-13,2026-03-25,2.000,0.000,1.0357142857142857 2026-02-24,2026-03-25,1.0357142857142857,331,2.000,0.000,1 0.3000 2026-03-16 2683 66.7200 25.5042392 89.9134958 1006 Dc Colony 2026-03-25T00:03:18.83804+05:30 2 26.3700 0 2026-03-16 432 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 66.720 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL3311000076 6557771 3311000273 Sancherani B Sangma Ampati DC Colony 8416083361 3311001 0 1 25 3311 CLT 331 2 0 0 0 380 432 1 0 999999 11078919 4 0 3 0 0 3871.5000 77.4300 0 0 0 0 2026-03-25 0 0 0 0 0 2026-01-22 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Ampati DC Colony 2026-03-25 0 2JJB05S0033009 0 0 0 0 0 0 0 49.3100 0 22.8000 0 2026-01-22 0 0 0 0 8416083361 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3900 0 0 1 0 2026-04-09 0 0 0 0 3 0 0 0 2026-01-22,2026-03-25,2.000,0.000,2.1016949152542373,62,331 2025-10-08,2026-03-25,2.000,0.000,2.1016949152542373 2026-01-22,2026-03-25,2.1016949152542373,331,2.000,0.000,1 0.3000 0 84 25.5042392 89.9134958 1006 Dc Colony 2026-03-25T00:03:18.83804+05:30 2 0 3871.5000 2026-01-22 432 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 84.000 ) 0 2026-01-22 2026-02-05 BILLING_FILE MEPDCL3311000273 6558052 3311000280 SAMIR CHARAVORTY DC OFFICE, COLONY 8132013161 3311001 0 1 25 3311 CLT 331 1 0 0 0 0 216 1 0 999999 11078974 4 0 3 0 0 0 0 0 0 0 0 2026-03-25 0 0 0 0 0 2025-10-10 3311001 0 0 0 0 0 0 0 0 0 0 0 0 DC OFFICE, COLONY 2026-03-25 0 2JJB05S0033005 1 0 0 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 8132013161 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-04-09 0 0 0 0 3 0 0 0 2025-10-10,2026-03-25,1.000,0.000,5.4966887417218543,166,331 2025-10-10,2026-03-25,1.000,0.000,5.4966887417218543 2025-10-10,2026-03-25,5.4966887417218543,331,1.000,0.000,1 0.3000 0 0 0 0 1006 Dc Colony 2026-03-25T00:03:18.83804+05:30 2 0 0 2025-10-10 216 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2025-10-10 2025-10-10 BILLING_FILE MEPDCL3311000280 6562852 3311000371 Anil Hajong Chelapara 9862938266 3311001 0 1 25 3311 DLT 231 1 0 0 0 0 115.2000 1 0 999999 210814 2 0 3 0 0 0 0 0 0 0 0 2026-03-25 0 0 0 0 0 2023-02-03 3311001 0 0 0 0 0 0 0 0 0 0 0 0 Chelapara 2026-03-25 0 2JJB05S0032001 1 0 0 0 0 0 0 0 0 0 0 2023-02-03 0 0 0 0 9862938266 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-04-09 0.4000 0 0 0 3 0 0 0 2025-04-01,2026-03-25,1.000,0.000,11.7846975088967971,358,231|2024-04-01,2025-03-31,1.000,0.000,12.0151245551601423,365,231|2023-02-03,2024-03-31,1.000,0.000,13.52843813790487195645,411,231 2023-02-03,2026-03-25,1.000,0.000,37.7241992882562277 2025-04-01,2026-03-25,11.7846975088967971,231,1.000,0.000,1|2024-04-01,2025-03-31,12.0151245551601423,231,1.000,0.000,1|2023-02-03,2024-03-31,13.52843813790487195645,231,1.000,0.000,1 0.1600 0 0 706 Chelapara 2026-03-25T00:03:18.83804+05:30 2 0 0 2023-02-03 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2023-02-03 2023-02-03 BILLING_FILE MEPDCL3311000371