6084680 1000336776 JC05S134184 Bolong Marak Dombagre, Dombagri #5030308300 9000000000 3312001 1 1 02 3312 BPL(M) 113 1 0 0 0 3654 64.6400 1 0 9999 209728 1 0 3 0 0 9411.3880 94.1100 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Dombagre, Dombagri #5030308300 2026-03-02 0 2JJB05P00K4039 0 0 0 0 0 0 0 1215.4720 0 49.2000 0 2026-02-04 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9400 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,113 2015-03-02,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,113,1.000,0.000,1 0.1600 0 56.6500 25.556051 90.0938068 1139 Dombagri 2026-03-02T00:25:49.036749+05:30 2 0 9411.3880 2026-02-04 64.6400 2 1 5030308300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 56.650 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000336776 6085669 1000343529 JC05S342837 Chesrang M Sangma Mankingre-Ss, Mankingiri 9000000000 3312001 1 1 02 3312 BPL(M) 113 1 0 0 0 1659 20 1 0 9999 14284163 1 0 3 0 0 10650.6340 106.5100 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Mankingre-Ss, Mankingiri 2026-03-02 0 2JJB05P00K4075 0 0 0 0 0 0 0 1518.6860 0 48.9500 0 2026-02-04 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 12-06-2024 0.7300 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,113 2019-12-21,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,113,1.000,0.000,1 0.1600 2024-06-12 1000 47.4700 25.5553106 90.0940989 2807 Mankingiri 2026-03-02T00:25:49.036749+05:30 2 0 10650.6340 2026-02-04 20 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 47.470 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000343529 6088937 1000632658 Ganen Sangma Matalagre 9863121124 3312001 1 1 02 3312 BPL(M) 113 1 0 0 0 1673 59.3900 1 0 9999 14283453 1 0 3 0 0 3439.5300 43.1700 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Matalagre 2026-03-02 0 2JJB05P00K4044 0 0 0 0 0 0 0 0 0 2.7500 0 2026-02-04 0 0 0 0 9863121124 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 23-02-2026 0.7200 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,113 2022-03-30,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-02-23 1000 50.9300 25.556051 90.0938068 2850 Matalagiri 2026-03-02T00:25:49.036749+05:30 2 8.7500 3442.2800 2026-02-23 59.3900 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.930 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000632658 6090542 1000343335 JC05S341881 Hemalish Ch Marak Allabag11 Ss, Allabagri-I 9000000000 3312001 1 1 02 3312 BPL(M) 113 1 0 0 0 2013 53.0300 1 0 9999 4633201 1 0 3 0 0 3625.4190 36.2500 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Allabag11 Ss, Allabagri-I 2026-03-02 0 2JJB05P00K4061 0 0 0 0 0 0 0 249.2610 0 36.3000 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 890 13-05-2024 0.0200 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,113 2019-12-02,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,113,1.000,0.000,1 0.1600 2024-05-13 890 50.3700 25.556051 90.0938068 277 Allabagri-I 2026-03-02T00:25:49.036749+05:30 2 0 3625.4190 2026-02-13 53.0300 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.370 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000343335 6091869 1000634843 Jenna Marak SENTAPARA 9000000000 3312001 1 1 02 3312 DLT 231 1 0 0 0 1416 45.0300 1 0 9999 807416 1 0 3 0 0 -0.3200 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3312001 0 0 0 0 0 0 0 0 0 0 0 0 SENTAPARA 2026-03-02 0 2JJB05P00K4071 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 331 27-02-2026 0.3200 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,231 2022-06-22,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-02-27 331 39.6500 25.557533 90.0911776 4541 Sentapara 2026-03-02T00:25:49.036749+05:30 2 0 -0.3200 2026-02-13 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.650 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000634843 6093199 1000343216 JC05S340064 Junitha Sangma Allabagre-I Ss, Allabagri-I 9000000000 3312001 1 1 02 3312 BPL(M) 113 1 0 0 0 2357 37 1 0 9999 4632004 1 0 3 0 0 7422.2520 74.2200 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Allabagre-I Ss, Allabagri-I 2026-03-02 0 2JJB05P00K4061 0 0 0 0 0 0 0 895.8380 0 54.6000 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1044 22-06-2023 0.3100 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,113 2019-11-25,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,113,1.000,0.000,1 0.1600 2023-06-22 0 61.0100 25.556051 90.0938068 277 Allabagri-I 2026-03-02T00:25:49.036749+05:30 2 0 7422.2520 2026-02-13 37 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 61.010 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000343216 6094885 1000337222 JC05S134630 Laibon Sangma Mankingre, Mankingiri #5031800300 9000000000 3312001 1 1 02 3312 DLT 231 1 0 0 0 12369 46.5100 1 0 9999 50898 1 0 3 0 0 -0.6300 3.1400 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Mankingre, Mankingiri #5031800300 2026-03-02 0 2JJB05P00K4075 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 316 20-02-2026 0.6300 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,231 2003-06-09,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-20 316 42.5500 25.5553106 90.0940989 2807 Mankingiri 2026-03-02T00:25:49.036749+05:30 2 3.1400 0 2026-02-20 115.2000 2 1 5031800300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 42.550 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000337222 6098933 1000337538 JC05S134946 Mosina Sangma Jembragre, Jembagre #5033300100 9000000000 3312001 1 1 02 3312 DLT 231 1 0 0 0 8459 96 1 0 9999 362479 1 0 3 0 0 11118.4860 111.1800 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-05 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Jembragre, Jembagre #5033300100 2026-03-02 0 2JJB05P00K4079 0 0 0 0 0 0 0 1519.3740 0 36.2500 0 2026-02-05 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 400 18-10-2023 0.8900 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-05,2026-03-02,1.000,0.000,0.89285714285714285714,25,231 2016-12-20,2026-03-02,1.000,0.000,0.89285714285714285714 2026-02-05,2026-03-02,0.89285714285714285714,231,1.000,0.000,1 0.1600 2023-10-18 0 41.5800 25.5553106 90.0940989 1500 Jembagre 2026-03-02T00:25:49.036749+05:30 2 0 11118.4860 2026-02-05 96 2 1 5033300100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000337538 6101416 1000343334 JC05S341880 Nojilla Ch Marak Allabagre-11 Ss, Allabagri-I 8837320015 3312001 1 1 02 3312 BPL(M) 113 1 0 0 0 588 59.4600 1 0 999999 11059148_0 2 0 3 0 0 826.9300 8.2700 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Allabagre-11 Ss, Allabagri-I 2026-03-02 0 2JJB05P00K4061 0 0 0 0 0 0 0 7.7100 0 8.6500 0 2026-02-13 0 0 0 0 8837320015 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 845 22-11-2025 0.7100 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,113 2019-12-02,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,113,1.000,0.000,1 0.1600 2025-11-22 845 54.2400 25.5556815 90.0929304 277 Allabagri-I 2026-03-02T00:25:49.036749+05:30 2 0 826.9300 2026-02-13 59.4600 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 54.240 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000343334 6102017 1000343330 JC05S341874 Olbithson D Sangma Chenkurigre Ss, Chengkurigre 9000000000 3312001 1 1 02 3312 BPL(M) 113 1 0 0 0 1416 52.9800 1 0 9999 4634572 1 0 3 0 0 971.0200 9.7100 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-05 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Chenkurigre Ss, Chengkurigre 2026-03-02 0 2JJB05P00K4070 0 0 0 0 0 0 0 15.2100 0 10.3500 0 2026-02-05 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 202 08-10-2025 0.4200 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-05,2026-03-02,1.000,0.000,0.89285714285714285714,25,113 2019-11-09,2026-03-02,1.000,0.000,0.89285714285714285714 2026-02-05,2026-03-02,0.89285714285714285714,113,1.000,0.000,1 0.1600 2025-10-08 202 40.2900 25.5553106 90.0940989 721 Chengkurigre 2026-03-02T00:25:49.036749+05:30 2 0 971.0200 2026-02-05 52.9800 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.290 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000343330 6102382 1000337610 JC05S135018 Paljeng M. Marak Matalagiri, Matalagiri #5032103300 7085947888 3312001 1 1 02 3312 DLT 231 1 0 0 0 5462 38 1 0 9999 275170 1 0 3 0 0 1259.2700 12.5900 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Matalagiri, Matalagiri #5032103300 2026-03-02 0 2JJB05P00K4044 0 0 0 0 0 0 0 14.0800 0 4.4500 0 2026-02-04 0 0 0 0 7085947888 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 22-01-2026 0.2000 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,231 1990-01-01,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-01-22 500 41.5800 25.556051 90.0938068 2850 Matalagiri 2026-03-02T00:25:49.036749+05:30 2 0 1259.2700 2026-02-04 38 2 1 5032103300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000337610 6103780 1000343217 JC05S340065 Praymi Marak Allabagre-I Ss, Allabagri-I 9000000000 3312001 1 1 02 3312 BPL(M) 113 1 0 0 0 2514 50.8000 1 0 9999 4631995 1 0 3 0 0 1151.5500 11.5200 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Allabagre-I Ss, Allabagri-I 2026-03-02 0 2JJB05P00K4061 0 0 0 0 0 0 0 22.3900 0 12.7500 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1693 10-09-2025 0.3100 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,113 2019-11-25,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,113,1.000,0.000,1 0.1600 2025-09-10 1693 48.3500 25.5549406 90.0940989 277 Allabagri-I 2026-03-02T00:25:49.036749+05:30 2 0 1151.5500 2026-02-13 50.8000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.350 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000343217 6103948 1000343316 JC05S341859 Presina Marak Chengkurigre Ss, Chengkurigre 6002797708 3312001 1 1 02 3312 BPL(M) 113 1 0 0 0 6219 34 1 0 9999 4633883 1 0 3 0 0 -0.6700 2.8000 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-05 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Chengkurigre Ss, Chengkurigre 2026-03-02 0 2JJB05P00K4070 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 6002797708 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 283 23-02-2026 0.6700 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-05,2026-03-02,1.000,0.000,0.89285714285714285714,25,113 2019-11-09,2026-03-02,1.000,0.000,0.89285714285714285714 2026-02-05,2026-03-02,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-02-23 283 47.0600 25.5553106 90.0940989 721 Chengkurigre 2026-03-02T00:25:49.036749+05:30 2 2.8000 0 2026-02-23 34 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 47.060 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000343316 6105068 1000336758 JC05S134166 Ramal Marak Dombagre, Dombagri #5030306500 9000000000 3312001 1 1 02 3312 BPL(M) 113 1 0 0 0 3867 59.5300 1 0 9999 209753 1 0 3 0 0 3697.2570 36.9700 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Dombagre, Dombagri #5030306500 2026-03-02 0 2JJB05P00K4040 0 0 0 0 0 0 0 231.8430 0 39.4500 0 2026-02-04 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 392 27-01-2025 0.4500 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,113 2015-03-02,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,113,1.000,0.000,1 0.1600 2025-01-27 392 53.7500 25.556051 90.0938068 1139 Dombagri 2026-03-02T00:25:49.036749+05:30 2 0 3697.2570 2026-02-04 59.5300 2 1 5030306500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.750 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000336758 6106233 1000631074 Retmilla Marak Retmilla Marak-Gosang Sangma-Sentapara SS 9999999999 3312001 1 1 02 3312 BPL(M) 113 1 0 0 0 2309 30 1 0 9999 4633880 1 0 3 0 0 558.5200 5.5900 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Retmilla Marak-Gosang Sangma-Sentapara SS 2026-03-02 0 2JJB05P00K4071 0 0 0 0 0 0 0 9.1100 0 5.6000 0 2026-02-13 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 651 12-01-2026 0.7700 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,113 2019-11-18,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,113,1.000,0.000,1 0.1600 2026-01-12 651 46.6600 25.556051 90.0938068 4541 Sentapara 2026-03-02T00:25:49.036749+05:30 2 0 558.5200 2026-02-13 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. ( JAN 26 TO JAN 26 : 46.660 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000631074 6110789 1000337262 JC05S134670 Singban Ch Marak Mankingre, Mankingiri #5031804300 9000000000 3312001 1 1 02 3312 BPL(M) 113 1 0 0 0 3609 53.1900 1 0 9999 210322 1 0 3 0 0 29728.0550 297.2800 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Mankingre, Mankingiri #5031804300 2026-03-02 0 2JJB05P00K4075 0 0 0 0 0 0 0 5086.3250 0 46.4500 0 2026-02-04 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1700 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,113 2014-09-12,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,113,1.000,0.000,1 0.1600 0 47.4700 25.5553106 90.0940989 2807 Mankingiri 2026-03-02T00:25:49.036749+05:30 2 0 29728.0550 2026-02-04 53.1900 2 1 5031804300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 47.470 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000337262 6111289 1000340724 JC05S189783 Solen Sangma Allabagre, Allabagri-I #5030902400 9000000000 3312001 1 1 02 3312 BPL(M) 113 1 0 0 0 4922 32 1 0 9999 127694 1 0 3 0 0 -0.2300 2.8700 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Allabagre, Allabagri-I #5030902400 2026-03-02 0 2JJB05P00K4061 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 290 28-02-2026 0.2300 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,113 2013-11-25,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,113,1.000,0.000,1 0.1600 2026-02-28 290 48.3500 25.556051 90.0938068 277 Allabagri-I 2026-03-02T00:25:49.036749+05:30 2 0 287.1200 2026-02-13 32 2 1 5030902400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.350 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000340724 6112365 1000602677 Summit Digital Infr. Pvt Ltd Daronggre DARONGGGRE 9000000000 3312001 1 1 02 3312 CLT 331 12 0 0 0 24712 295.2200 1 0 999999 97941 6 0 3 0 0 -2.1600 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3312001 0 0 0 0 0 0 0 0 0 0 0 0 DARONGGGRE 2026-03-02 0 2JJB05P00K4074 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3394.4300 12-02-2026 0.7600 0 0 2 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,12.000,0.000,0.92857142857142857143,26,331 2021-12-30,2026-03-02,12.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,331,12.000,0.000,1 0.3000 2026-02-12 3394.4300 252.3900 25.5553106 90.0940989 4869 Three_Phase 2026-03-02T00:25:49.036749+05:30 2 0 -2.1600 2026-02-04 2592 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 252.390 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000602677 6114126 1000337602 JC05S135010 Tojeng Marak Matalagiri, Matalagiri #5032102500 8787669708 3312001 1 1 02 3312 BPL(M) 113 1 0 0 0 4889 32 1 0 9999 131719 1 0 3 0 0 -0.9700 2.9300 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Matalagiri, Matalagiri #5032102500 2026-03-02 0 2JJB05P00K4044 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 8787669708 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 298 23-02-2026 0.9700 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,113 2012-02-15,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-02-23 298 49.9600 25.5538299 90.0946832 2850 Matalagiri 2026-03-02T00:25:49.036749+05:30 2 2.9300 0 2026-02-23 32 2 1 5032102500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 49.960 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000337602 6114893 1000634844 Walnistha Ch Marak SENTAPARA 9000000000 3312001 1 1 02 3312 DLT 231 1 0 0 0 1396 44.3800 1 0 9999 807408 1 0 3 0 0 -0.6200 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3312001 0 0 0 0 0 0 0 0 0 0 0 0 SENTAPARA 2026-03-02 0 2JJB05P00K4071 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 327 26-02-2026 0.6200 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,231 2022-06-22,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-02-26 327 38.6800 25.556051 90.0938068 4541 Sentapara 2026-03-02T00:25:49.036749+05:30 2 0 -0.6200 2026-02-13 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.680 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000634844 6234293 1000343331 JC05S341875 Jatme Marak Chengkurigre Ss, Chengkurigre 9863776656 3312001 1 1 02 3312 BPL(M) 113 1 0 0 0 1879 27 1 0 9999 4665317 1 0 3 0 0 -0.4700 3.0800 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-05 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Chengkurigre Ss, Chengkurigre 2026-03-02 0 2JJB05P00K4070 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 9863776656 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 311 23-02-2026 0.4700 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-05,2026-03-02,1.000,0.000,0.89285714285714285714,25,113 2019-11-09,2026-03-02,1.000,0.000,0.89285714285714285714 2026-02-05,2026-03-02,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-02-23 311 52.8700 25.5553106 90.0940989 721 Chengkurigre 2026-03-02T00:25:49.036749+05:30 2 3.0800 0 2026-02-23 27 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 52.870 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000343331 6238796 1000343348 JC05S341904 Malmi Ch Marak Allagre-11 Ss, Allabagri-I 9000000000 3312001 1 1 02 3312 BPL(M) 113 1 0 0 0 1869 56.2800 1 0 9999 4664707 1 0 3 0 0 10286.8300 102.8700 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Allagre-11 Ss, Allabagri-I 2026-03-02 0 2JJB05P00K4061 0 0 0 0 0 0 0 1059.6800 0 33.6000 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 27-03-2025 0.8900 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,113 2019-12-02,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,113,1.000,0.000,1 0.1600 2025-03-27 3000 47.3900 25.556051 90.0938068 277 Allabagri-I 2026-03-02T00:25:49.036749+05:30 2 0 10286.8300 2026-02-13 56.2800 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 47.390 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000343348 6245188 1000343275 JC05S340309 Panjilla Ch Marak Sentapara Ss, Sentapara 9000000000 3312001 1 1 02 3312 BPL(M) 113 1 0 0 0 1508 115 1 0 9999 4632941 1 0 3 0 0 19085.6740 190.8600 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Sentapara Ss, Sentapara 2026-03-02 0 2JJB05P00K4071 0 0 0 0 0 0 0 3233.1960 0 46.9000 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 25-04-2023 0.2300 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,113 2019-11-18,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,113,1.000,0.000,1 0.1600 2023-04-25 0 44.7300 25.556051 90.0938068 4541 Sentapara 2026-03-02T00:25:49.036749+05:30 2 0 19085.6740 2026-02-13 115 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 : 44.730 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000343275 6246541 1000337370 JC05S134778 Premson Sangma Goragre Goragre 9000000000 3312001 1 1 02 3312 DLT 231 1 0 0 0 6107 51.7800 1 0 9999 45725 1 0 3 0 0 14574.5880 145.7500 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-05 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Goragre Goragre 2026-03-02 0 2JJB05P00K4070 0 0 0 0 0 0 0 2112.5320 0 42.3500 0 2026-02-05 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 8690 19-04-2022 0.5300 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-05,2026-03-02,1.000,0.000,0.89285714285714285714,25,231 1990-01-01,2026-03-02,1.000,0.000,0.89285714285714285714 2026-02-05,2026-03-02,0.89285714285714285714,231,1.000,0.000,1 0.1600 2022-04-19 0 36.7500 25.5553106 90.0940989 721 Chengkurigre 2026-03-02T00:25:49.036749+05:30 2 0 14574.5880 2026-02-05 115.2000 2 1 5031300500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 36.750 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000337370 6247099 1000337268 JC05S134676 Pundarson Marak Mankingre, Mankingiri #5031804900 9000000000 3312001 1 1 02 3312 DLT 231 1 0 0 0 4149 51.1700 1 0 9999 47253 1 0 3 0 0 -0.9900 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Mankingre, Mankingiri #5031804900 2026-03-02 0 2JJB05P00K4075 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 356 13-02-2026 0.9900 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,231 2016-02-05,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-13 356 49.3200 25.5556815 90.0929304 2807 Mankingiri 2026-03-02T00:25:49.036749+05:30 2 0 -0.9900 2026-02-04 115.2000 2 1 5031804900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 49.320 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000337268 6249122 1000343328 JC05S341872 Ringchi Ch Marak Chengkurigre Ss, Chengkurigre 9863150020 3312001 1 1 02 3312 BPL(M) 113 1 0 0 0 1979 57.7200 1 0 9999 4633878 1 0 3 0 0 -0.8700 4.6800 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-05 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Chengkurigre Ss, Chengkurigre 2026-03-02 0 2JJB05P00K4070 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 9863150020 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 475 23-02-2026 0.8700 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-05,2026-03-02,1.000,0.000,0.89285714285714285714,25,113 2019-11-09,2026-03-02,1.000,0.000,0.89285714285714285714 2026-02-05,2026-03-02,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-02-23 475 43.2000 25.5553106 90.0940989 721 Chengkurigre 2026-03-02T00:25:49.036749+05:30 2 4.6800 0 2026-02-23 57.7200 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.200 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000343328 6250899 1000343201 JC05S340030 Salpatchi T Sangma Allabagre-I Ss, Allabagri-I 9000000000 3312001 1 1 02 3312 BPL(M) 113 1 0 0 0 2418 52.0400 1 0 9999 4668520 1 0 3 0 0 3552.3500 35.5200 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Allabagre-I Ss, Allabagri-I 2026-03-02 0 2JJB05P00K4061 0 0 0 0 0 0 0 230.3700 0 38.3000 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 601 18-01-2025 0.9800 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,113 2019-11-25,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,113,1.000,0.000,1 0.1600 2025-01-18 601 44.4900 25.556051 90.0938068 277 Allabagri-I 2026-03-02T00:25:49.036749+05:30 2 0 3552.3500 2026-02-13 52.0400 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. ( JAN 26 TO JAN 26 : 44.490 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000343201 6255835 1000340743 JC05S189802 Tebe Akong Baptist Church Allabagre Ii, Allabagri-I #5030904300 9000000000 3312001 1 1 02 3312 DLT 231 1 0 0 0 3299 36.8400 1 0 9999 781475 1 0 3 0 0 1660.8000 16.6100 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Allabagre Ii, Allabagri-I #5030904300 2026-03-02 0 2JJB05P00K4061 0 0 0 0 0 0 0 38.4400 0 11.3500 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 298 25-08-2025 0.4100 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,231 2014-02-26,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,231,1.000,0.000,1 0.1600 2025-08-25 298 41.5800 25.556051 90.0938068 277 Allabagri-I 2026-03-02T00:25:49.036749+05:30 2 0 1660.8000 2026-02-13 115.2000 2 1 5030904300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000340743 6256730 1000632646 Tison R Marak Matalagre 6001990224 3312001 1 1 02 3312 BPL(M) 113 1 0 0 0 1708 57.9000 1 0 9999 14283446 1 0 3 0 0 -0.6900 5.8000 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Matalagre 2026-03-02 0 2JJB05P00K4044 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 6001990224 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 592 23-02-2026 0.6900 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,113 2022-03-30,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-02-23 592 45.1300 25.556051 90.0938068 2850 Matalagiri 2026-03-02T00:25:49.036749+05:30 2 5.8000 0 2026-02-23 57.9000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.130 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000632646 6257954 1000602449 WILJAK SANGMA WILJAK SANGMA-SANGGIN MARAK-MELLIM BAZAR 9000000000 3312001 1 1 02 3312 CLT 331 2 0 0 0 1551 56.5900 1 0 9999 674773 1 0 3 0 0 3511.1900 35.1100 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-05 3312001 0 0 0 0 0 0 0 0 0 0 0 0 WILJAK SANGMA-SANGGIN MARAK-MELLIM BAZAR 2026-03-02 0 2JJB05P00K4070 0 0 0 0 0 0 0 71.8200 0 15.1200 0 2026-02-05 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1599 10-09-2025 0.8700 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-05,2026-03-02,2.000,0.000,0.89285714285714285714,25,331 2021-09-09,2026-03-02,2.000,0.000,0.89285714285714285714 2026-02-05,2026-03-02,0.89285714285714285714,331,2.000,0.000,1 0.3000 2025-09-10 1599 60.9200 25.5553106 90.0940989 721 Chengkurigre 2026-03-02T00:25:49.036749+05:30 2 0 3511.1900 2026-02-05 432 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 60.920 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000602449 6368089 1000632641 Balnith Sangma Matalagre 6909239662 3312001 1 1 02 3312 BPL(M) 113 1 0 0 0 1812 60.1000 1 0 9999 14291279 1 0 3 0 0 601.0700 6.0100 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Matalagre 2026-03-02 0 2JJB05P00K4044 0 0 0 0 0 0 0 5.5600 0 6 0 2026-02-04 0 0 0 0 6909239662 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 256 22-12-2025 0.3700 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,113 2022-03-30,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,113,1.000,0.000,1 0.1600 2025-12-22 256 49 25.556051 90.0938068 2850 Matalagiri 2026-03-02T00:25:49.036749+05:30 2 0 601.0700 2026-02-04 60.1000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 49.000 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000632641 6368402 1000337161 JC05S134569 Baptist Church Sentapara Sentapara, Sentapara #5031501400 9000000000 3312001 1 1 02 3312 DLT 231 1 0 0 0 1549 30 1 0 9999 117333 1 0 2 0 0 280.7400 2.8100 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Sentapara, Sentapara #5031501400 2026-03-02 0 2JJB05P00K4071 0 0 0 0 0 0 0 0 0 1.6000 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 290 26-01-2026 0.6600 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,231 2015-12-11,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-01-26 290 30.8800 25.5549406 90.0940989 4541 Sentapara 2026-03-02T00:25:49.036749+05:30 2 0 280.7400 2026-02-13 30 2 1 5031501400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 30.880 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000337161 6369796 1000337583 JC05S134991 Biren Marak Matalagiri, Matalagiri #5032100600 9000000000 3312001 1 1 02 3312 BPL(M) 113 1 0 0 0 5017 64.4900 1 0 9999 131720 1 0 3 0 0 6374.4380 63.7400 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Matalagiri, Matalagiri #5032100600 2026-03-02 0 2JJB05P00K4044 0 0 0 0 0 0 0 572.2820 0 40.4000 0 2026-02-04 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 360 24-02-2025 0.8800 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,113 2012-02-15,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,113,1.000,0.000,1 0.1600 2025-02-24 360 51.9000 25.556051 90.0938068 2850 Matalagiri 2026-03-02T00:25:49.036749+05:30 2 0 6374.4380 2026-02-04 64.4900 2 1 5032100600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 51.900 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000337583 6378637 1000343317 JC05S341860 Jushina Marak Chengkurigre Ss, Chengkurigre 7005107463 3312001 1 1 02 3312 BPL(M) 113 1 0 0 0 2020 21 1 0 9999 4633881 1 0 2 0 0 -0.9500 1.0200 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-05 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Chengkurigre Ss, Chengkurigre 2026-03-02 0 2JJB05P00K4070 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 7005107463 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 103 23-02-2026 0.9500 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-05,2026-03-02,1.000,0.000,0.89285714285714285714,25,113 2019-11-09,2026-03-02,1.000,0.000,0.89285714285714285714 2026-02-05,2026-03-02,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-02-23 103 16.7600 25.5553106 90.0940989 721 Chengkurigre 2026-03-02T00:25:49.036749+05:30 2 1.0200 0 2026-02-23 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 : 16.760 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000343317 6379213 1000343284 JC05S340321 Katmilla Ch Marak Sentapara Ss, Sentapara 9000000000 3312001 1 1 02 3312 BPL(M) 113 1 0 0 0 2418 50.8600 1 0 9999 4634441 1 0 3 0 0 4574.9420 45.7500 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Sentapara Ss, Sentapara 2026-03-02 0 2JJB05P00K4071 0 0 0 0 0 0 0 393.0280 0 52.4000 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 58 10-06-2024 0.6300 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,113 2019-11-18,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,113,1.000,0.000,1 0.1600 2024-06-10 58 44.7300 25.556051 90.0938068 4541 Sentapara 2026-03-02T00:25:49.036749+05:30 2 0 4574.9420 2026-02-13 50.8600 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.730 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000343284 6379928 1000340706 JC05S189765 Krenithson Marak Allabagre, Allabagri-I #5030900600 9000000000 3312001 1 1 02 3312 DLT 231 1 0 0 0 3891 33 1 0 9999 113465 1 0 3 0 0 -0.3400 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Allabagre, Allabagri-I #5030900600 2026-03-02 0 2JJB05P00K4061 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 321 14-02-2026 0.3400 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,231 2002-08-28,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-02-14 321 36.7500 25.556051 90.0938068 277 Allabagri-I 2026-03-02T00:25:49.036749+05:30 2 0 -0.3400 2026-02-13 33 2 1 5030900600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 36.750 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000340706 6382694 1000337395 JC05S134803 Mellim Sub Centre (Phe) Chengkurigre, Chengkurigre #5031303000 9000000000 3312001 1 1 02 3312 DLT 231 1 0 0 0 6071 25 1 0 9999 455163 1 0 3 0 0 27227.5470 272.2800 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-05 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Chengkurigre, Chengkurigre #5031303000 2026-03-02 0 2JJB05P00K4070 0 0 0 0 0 0 0 3492.8930 0 125.8000 0 2026-02-05 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7600 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-05,2026-03-02,1.000,0.000,0.89285714285714285714,25,231 2012-02-25,2026-03-02,1.000,0.000,0.89285714285714285714 2026-02-05,2026-03-02,0.89285714285714285714,231,1.000,0.000,1 0.1600 0 81.2300 25.5553106 90.0940989 721 Chengkurigre 2026-03-02T00:25:49.036749+05:30 2 0 27227.5470 2026-02-05 25 2 1 5031303000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 81.230 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000337395 6383161 1000837466 Mijilla Marak Mijilla Marak-Jeka Sangma-Sentapara 7071253175 3312001 1 1 02 3312 DLT 231 1 0 0 0 852 47.2800 1 0 9999 GE475471 1 0 3 0 0 317.1000 3.1700 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Mijilla Marak-Jeka Sangma-Sentapara 2026-03-02 0 2JJB05P00K4071 0 0 0 0 0 0 0 0 0 1.9000 0 2026-02-13 0 0 0 0 7071253175 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 634 19-01-2026 0 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,231 2023-05-10,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-01-19 634 36.7500 25.556051 90.0938068 4541 Sentapara 2026-03-02T00:25:49.036749+05:30 2 0 317.1000 2026-02-13 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.750 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000837466 6383234 1000334724 JC05S128977 Milleiu P.H.C. Chongpotgre, Three_Phase #64D04 9000000000 3312001 1 1 02 3312 DLT 231 31 0 0 0 403 3643 20 0 9999 MEB00417 1 0 2 0 0 -61880.7000 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Chongpotgre, Three_Phase #64D04 2026-03-02 0 2JJB05P00K4025 0 0 0 0 0 0 0 2751.9800 0 1786.0600 0 2026-02-04 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 279121 01-05-2025 0.6600 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,31.000,0.000,0.92857142857142857143,26,231 2000-01-01,2026-03-02,31.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,231,31.000,0.000,1 0.1600 2025-05-01 279121 3242.7100 25.5553106 90.0940989 4869 Three_Phase 2026-03-02T00:25:49.036749+05:30 2 0 -61880.7000 2026-02-04 3643 2 1 64D04 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 3242.710 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000334724 6385207 1000837302 Nansing Marak Sentapara 9000000000 3312001 1 1 02 3312 DLT 231 1 0 0 0 1174 43 1 0 9999 000043 1 0 3 0 0 289.2200 2.8900 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Sentapara 2026-03-02 0 2JJB05P00K4071 0 0 0 0 0 0 0 0 0 1.6000 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 338 19-01-2026 0.1800 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,231 2023-04-05,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-01-19 338 30.9400 25.556051 90.0938068 4541 Sentapara 2026-03-02T00:25:49.036749+05:30 2 0 289.2200 2026-02-13 43 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 30.940 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000837302 6393482 1000343238 JC05S340235 Salnitha Ch Marak Allabagre-111 Ss, Allabagri-I 9000000000 3312001 1 1 02 3312 BPL(M) 113 1 0 0 0 2419 36 1 0 9999 4634207 1 0 3 0 0 -0.6500 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Allabagre-111 Ss, Allabagri-I 2026-03-02 0 2JJB05P00K4061 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 278 17-02-2026 0.6500 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,113 2019-11-28,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,113,1.000,0.000,1 0.1600 2026-02-17 278 46.4200 25.556051 90.0938068 277 Allabagri-I 2026-03-02T00:25:49.036749+05:30 2 0 -0.6500 2026-02-13 36 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 46.420 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000343238 6394062 1000343310 JC05S340391 Sapilla Marak Chenkurigre Ss, Chengkurigre 9000000000 3312001 1 1 02 3312 BPL(M) 113 1 0 0 0 2351 30 1 0 9999 4634379 1 0 3 0 0 -0.9200 4.3400 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-05 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Chenkurigre Ss, Chengkurigre 2026-03-02 0 2JJB05P00K4070 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 438 23-02-2026 0.9200 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-05,2026-03-02,1.000,0.000,0.89285714285714285714,25,113 2019-11-09,2026-03-02,1.000,0.000,0.89285714285714285714 2026-02-05,2026-03-02,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-02-23 438 53.8300 25.556051 90.0938068 721 Chengkurigre 2026-03-02T00:25:49.036749+05:30 2 4.3400 0 2026-02-23 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 : 53.830 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000343310 6395756 1000632924 Silseng Marak Matalagre 6909239881 3312001 1 1 02 3312 BPL(M) 113 1 0 0 0 1599 62.7500 1 0 9999 14291273 1 0 3 0 0 5637.4310 56.3700 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Matalagre 2026-03-02 0 2JJB05P00K4044 0 0 0 0 0 0 0 593.5590 0 46.9500 0 2026-02-04 0 0 0 0 6909239881 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 300 29-05-2023 0.0600 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,113 2022-03-30,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,113,1.000,0.000,1 0.1600 2023-05-29 0 50.9300 25.556051 90.0938068 2850 Matalagiri 2026-03-02T00:25:49.036749+05:30 2 0 5637.4310 2026-02-04 62.7500 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.930 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000632924 6510936 1000343219 JC05S340071 Bhenbur Momin Allabagre-I Ss, Allabagri-I 9000000000 3312001 1 1 02 3312 BPL(M) 113 1 0 0 0 2316 49.5200 1 0 9999 4633203 1 0 3 0 0 4961.1010 49.6100 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Allabagre-I Ss, Allabagri-I 2026-03-02 0 2JJB05P00K4061 0 0 0 0 0 0 0 501.7090 0 46.3000 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1792 26-07-2023 0.8900 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,113 2019-11-25,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,113,1.000,0.000,1 0.1600 2023-07-26 0 42.5500 25.5549406 90.0940989 277 Allabagri-I 2026-03-02T00:25:49.036749+05:30 2 0 4961.1010 2026-02-13 49.5200 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 42.550 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000343219 6513244 1000632640 Christbell M Marak Matalagre 9000000000 3312001 1 1 02 3312 BPL(M) 113 1 0 0 0 1708 56.3300 1 0 9999 14291277 1 0 3 0 0 272.3400 2.7200 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Matalagre 2026-03-02 0 2JJB05P00K4044 0 0 0 0 0 0 0 0 0 2.4500 0 2026-02-04 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 280 13-01-2026 0.2100 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,113 2022-03-30,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-01-13 280 45.1300 25.556051 90.0938068 2850 Matalagiri 2026-03-02T00:25:49.036749+05:30 2 0 272.3400 2026-02-04 56.3300 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.130 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000632640 6514159 1000632644 Dijing Sangma Matalagre 9000000000 3312001 1 1 02 3312 BPL(M) 113 1 0 0 0 1715 58.0400 1 0 9999 142834591 1 0 3 0 0 -0.0900 2.6400 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Matalagre 2026-03-02 0 2JJB05P00K4044 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 269 23-02-2026 0.0900 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,113 2022-03-30,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-02-23 269 44.1600 25.556051 90.0938068 2850 Matalagiri 2026-03-02T00:25:49.036749+05:30 2 2.6400 0 2026-02-23 58.0400 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. ( JAN 26 TO JAN 26 : 44.160 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000632644 6514237 1000343356 JC05S341927 Digin S Sangma Allabagre-11 Ss, Allabagri-I 9000000000 3312001 1 1 02 3312 BPL(M) 113 1 0 0 0 2273 50.7500 1 0 9999 4664705 1 0 3 0 0 2136.3900 21.3600 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Allabagre-11 Ss, Allabagri-I 2026-03-02 0 2JJB05P00K4061 0 0 0 0 0 0 0 86.2000 0 23.7000 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 274 12-05-2025 0.7100 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,113 2019-12-02,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,113,1.000,0.000,1 0.1600 2025-05-12 274 50.2900 25.5549406 90.0940989 277 Allabagri-I 2026-03-02T00:25:49.036749+05:30 2 0 2136.3900 2026-02-13 50.7500 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.290 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000343356 6516137 1000860760 Galji Marak Sentapara 9000000000 3312001 1 1 02 3312 BPL(M) 113 1 0 0 0 83 115 1 0 9999 100404 1 0 2 0 0 -0.5800 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Sentapara 2026-03-02 0 2JJB05P00K4071 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2635 19-02-2026 0.5800 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,113 2024-04-01,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,113,1.000,0.000,1 0.1600 2026-02-19 2635 115.8500 25.5549406 90.0940989 4541 Sentapara 2026-03-02T00:25:49.036749+05:30 2 0 -0.5800 2026-02-13 115 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 : 115.850 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000860760 6517434 1000632931 Hamton Ch Marak Matalagre 6001724267 3312001 1 1 02 3312 BPL(M) 113 1 0 0 0 1778 61.6000 1 0 9999 14283675 1 0 3 0 0 5475.2300 54.7500 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Matalagre 2026-03-02 0 2JJB05P00K4044 0 0 0 0 0 0 0 53.6100 0 4.9500 0 2026-02-04 0 0 0 0 6001724267 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 22-01-2026 0.2100 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,113 2022-03-30,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-01-22 500 49.9600 25.556051 90.0938068 2850 Matalagiri 2026-03-02T00:25:49.036749+05:30 2 0 5475.2300 2026-02-04 61.6000 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. ( JAN 26 TO JAN 26 : 49.960 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000632931 6518398 1000612682 Jackey G Sangma Garobadha Dombagre Goramara Betasing 9000000000 3312001 1 1 02 3312 BPL(M) 113 1 0 0 0 1879 55.5200 1 0 9999 14331903 1 0 3 0 0 1622.3400 16.2200 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Dombagre Goramara Betasing 2026-03-02 0 2JJB05P00K4040 0 0 0 0 0 0 0 43.6700 0 13.2500 0 2026-02-04 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 289 22-10-2025 0.7400 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,113 2020-02-17,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,113,1.000,0.000,1 0.1600 2025-10-22 289 49 25.556051 90.0938068 1139 Dombagri 2026-03-02T00:25:49.036749+05:30 2 0 1622.3400 2026-02-04 55.5200 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 49.000 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000612682 6518691 1000337153 JC05S134561 Jangbin S Sangma Sentapara, Sentapara #5031500600 9000000000 3312001 1 1 02 3312 DLT 231 1 0 0 0 10161 38.6800 1 0 9999 62303 1 0 3 0 0 319.5400 3.2000 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Sentapara, Sentapara #5031500600 2026-03-02 0 2JJB05P00K4071 0 0 0 0 0 0 0 3.1500 0 2.1000 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 320 29-01-2026 0.2100 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,231 2004-08-18,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-01-29 320 40.6100 25.556051 90.0938068 4541 Sentapara 2026-03-02T00:25:49.036749+05:30 2 0 319.5400 2026-02-13 115.2000 2 1 5031500600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.610 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000337153 6519316 1000340702 JC05S189761 Jerson Marak Allabagre, Allabagri-I #5030900200 8787415273 3312001 1 1 02 3312 DLT 231 1 0 0 0 4722 45.1600 1 0 9999 357284 1 0 3 0 0 -0.4500 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Allabagre, Allabagri-I #5030900200 2026-03-02 0 2JJB05P00K4061 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 8787415273 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 338 16-02-2026 0.4500 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,231 1990-01-01,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-02-16 338 38.6800 25.556051 90.0938068 277 Allabagri-I 2026-03-02T00:25:49.036749+05:30 2 0 -0.4500 2026-02-13 115.2000 2 1 5030900200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 38.680 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000340702 6522802 1000343211 JC05S340051 Lolitha Sangma Allabagre-I Ss, Allabagri-I 9000000000 3312001 1 1 02 3312 BPL(M) 113 1 0 0 0 3369 51.0100 1 0 9999 4632002 1 0 3 0 0 -0.3300 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Allabagre-I Ss, Allabagri-I 2026-03-02 0 2JJB05P00K4061 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 275 17-02-2026 0.3300 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,113 2019-11-25,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,113,1.000,0.000,1 0.1600 2026-02-17 275 46.4200 25.556051 90.0938068 277 Allabagri-I 2026-03-02T00:25:49.036749+05:30 2 0 -0.3300 2026-02-13 51.0100 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.420 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000343211 6533346 1000343253 JC05S340263 Rikme Marak Sentapara Ss, Sentapara 9000000000 3312001 1 1 02 3312 BPL(M) 113 1 0 0 0 2006 54.6600 1 0 9999 4634332 1 0 3 0 0 -0.5900 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Sentapara Ss, Sentapara 2026-03-02 0 2JJB05P00K4071 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2549 27-02-2026 0.5900 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,113 2019-11-18,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,113,1.000,0.000,1 0.1600 2026-02-27 2549 44.7300 25.556051 90.0938068 4541 Sentapara 2026-03-02T00:25:49.036749+05:30 2 0 -0.5900 2026-02-13 54.6600 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 44.730 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000343253 6534346 1000343293 JC05S340337 Rotmila Marak Chengkurigre Ss, Chengkurigre 9000000000 3312001 1 1 02 3312 BPL(M) 113 1 0 0 0 650 26 1 0 9999 4631297 1 0 2 0 0 -0.0500 1.2600 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-05 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Chengkurigre Ss, Chengkurigre 2026-03-02 0 2JJB05P00K4070 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 127 23-02-2026 0.0500 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-05,2026-03-02,1.000,0.000,0.89285714285714285714,25,113 2019-11-09,2026-03-02,1.000,0.000,0.89285714285714285714 2026-02-05,2026-03-02,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-02-23 127 20.7600 25.556051 90.0938068 721 Chengkurigre 2026-03-02T00:25:49.036749+05:30 2 1.2600 0 2026-02-23 26 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 20.760 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000343293 6535474 1000337249 JC05S134657 Sangitha Sangma Mankingre, Mankingiri #5031803000 9000000000 3312001 1 1 02 3312 DLT 231 1 0 0 0 6456 81 1 0 9999 8613 1 0 3 0 0 -0.8900 26.8900 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Mankingre, Mankingiri #5031803000 2026-03-02 0 2JJB05P00K4075 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2802 20-02-2026 0.8900 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,231 2007-05-12,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-20 2802 55.1200 25.5575332 90.0908855 2807 Mankingiri 2026-03-02T00:25:49.036749+05:30 2 26.8900 0 2026-02-20 81 2 1 5031803000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 55.120 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000337249 6536155 1000337163 JC05S134571 Sda Church Sentapara Sentapara, Sentapara #5031501600 9000000000 3312001 1 1 02 3312 DLT 231 1 0 0 0 1440 9 1 0 9999 56055 1 0 2 0 0 -0.3500 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Sentapara, Sentapara #5031501600 2026-03-02 0 2JJB05P00K4071 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 406 19-02-2026 0.3500 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,231 2016-02-19,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-02-19 406 9.2600 25.556051 90.0938068 4541 Sentapara 2026-03-02T00:25:49.036749+05:30 2 0 -0.3500 2026-02-13 9 2 1 5031501600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 9.260 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000337163 6536236 1000337220 JC05S134628 Secy A B Church Church Mankingre, Mankingiri #5031800100 9000000000 3312001 1 1 02 3312 DLT 231 1 0 0 0 11912 127 1 0 9999 271483 1 0 3 0 0 -0.9600 2.9300 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Mankingre, Mankingiri #5031800100 2026-03-02 0 2JJB05P00K4075 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 295 20-02-2026 0.9600 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,231 2003-06-09,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-20 295 37.7100 25.556051 90.0938068 2807 Mankingiri 2026-03-02T00:25:49.036749+05:30 2 2.9300 0 2026-02-20 127 2 1 5031800100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.710 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000337220 6536238 1000336780 JC05S134188 Secy Ab Church Noagiri, Noagri #5030400200 9000000000 3312001 1 1 02 3312 DLT 231 1 0 0 0 9193 11 1 0 9999 917876 1 0 2 0 0 389.4100 3.8900 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-03 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Noagiri, Noagri #5030400200 2026-03-02 0 2JJB05P00K4042 0 0 0 0 0 0 0 4.0300 0 1.4700 0 2026-02-03 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 440 20-11-2025 0.0900 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-03,2026-03-02,1.000,0.000,0.96428571428571428571,27,231 2001-06-27,2026-03-02,1.000,0.000,0.96428571428571428571 2026-02-03,2026-03-02,0.96428571428571428571,231,1.000,0.000,1 0.1600 2025-11-20 440 6.8600 25.556051 90.0938068 3578 Noagri 2026-03-02T00:25:49.036749+05:30 2 0 389.4100 2026-02-03 11 2 1 5030400200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 6.860 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000336780 6536319 1000340701 JC05S189760 Secy Church House Allabagre, Allabagri-I #5030900100 9000000000 3312001 1 1 02 3312 DLT 231 1 0 0 0 3772 46.3500 1 0 9999 775528 1 0 3 0 0 -0.1900 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Allabagre, Allabagri-I #5030900100 2026-03-02 0 2JJB05P00K4061 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 283 26-02-2026 0.1900 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,231 1990-01-01,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-02-26 283 27.0800 25.556051 90.0938068 277 Allabagri-I 2026-03-02T00:25:49.036749+05:30 2 0 -0.1900 2026-02-13 115.2000 2 1 5030900100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.080 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000340701 6536575 1000337539 JC05S134947 Sendrilla Sangma Jembragre, Jembagre #5033300200 9000000000 3312001 1 1 02 3312 DLT 231 1 0 0 0 7354 53.5300 1 0 9999 366038 1 0 3 0 0 6005.1380 60.0500 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-05 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Jembragre, Jembagre #5033300200 2026-03-02 0 2JJB05P00K4079 0 0 0 0 0 0 0 535.9220 0 34.2000 0 2026-02-05 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 650 10-06-2024 0.7400 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-05,2026-03-02,1.000,0.000,0.89285714285714285714,25,231 2016-12-20,2026-03-02,1.000,0.000,0.89285714285714285714 2026-02-05,2026-03-02,0.89285714285714285714,231,1.000,0.000,1 0.1600 2024-06-10 650 58.9900 25.556051 90.0938068 1500 Jembagre 2026-03-02T00:25:49.036749+05:30 2 0 6005.1380 2026-02-05 115.2000 2 1 5033300200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000337539 6541063 1000343302 JC05S340372 Tiramoni Marak Chengkurigre Ss, Chengkurigre 9000000000 3312001 1 1 02 3312 BPL(M) 113 1 0 0 0 1368 6 1 0 9999 4631304 1 0 3 0 0 -0.6500 2.8600 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-05 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Chengkurigre Ss, Chengkurigre 2026-03-02 0 2JJB05P00K4070 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 289 23-02-2026 0.6500 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-05,2026-03-02,1.000,0.000,0.89285714285714285714,25,113 2019-11-09,2026-03-02,1.000,0.000,0.89285714285714285714 2026-02-05,2026-03-02,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-02-23 289 48.0300 25.556051 90.0938068 721 Chengkurigre 2026-03-02T00:25:49.036749+05:30 2 2.8600 0 2026-02-23 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. ( JAN 26 TO JAN 26 : 48.030 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000343302 6541776 1000632930 Waljen S Sangma Matalagre 9366348504 3312001 1 1 02 3312 BPL(M) 113 1 0 0 0 1663 58.6100 1 0 9999 SS1428380 1 0 3 0 0 507.8200 10.8600 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Matalagre 2026-03-02 0 2JJB05P00K4044 0 0 0 0 0 0 0 0 0 2.7000 0 2026-02-04 0 0 0 0 9366348504 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 600 23-02-2026 0.4800 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,113 2022-03-30,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-02-23 600 49.9600 25.556051 90.0938068 2850 Matalagiri 2026-03-02T00:25:49.036749+05:30 2 5.7500 510.5200 2026-02-23 58.6100 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 49.960 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000632930 6541857 1000343226 JC05S340092 Walsen B. Marak Allabagre-I Ss, Allabagri-I 9000000000 3312001 1 1 02 3312 BPL(M) 113 1 0 0 0 4269 57.2600 1 0 9999 475471 1 0 3 0 0 -0.6300 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Allabagre-I Ss, Allabagri-I 2026-03-02 0 2JJB05P00K4061 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 279 23-02-2026 0.6300 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,113 2019-11-25,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,113,1.000,0.000,1 0.1600 2026-02-23 279 46.4200 25.557533 90.0911776 277 Allabagri-I 2026-03-02T00:25:49.036749+05:30 2 0 -0.6300 2026-02-13 57.2600 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 46.420 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000343226 6554150 3312000116 Headmaster Matalagre SSA UP School Matalagre 7005331862 3312001 0 1 02 3312 DLT 231 1 0 0 0 177 20.9300 1 0 999999 1003296 2 0 3 0 0 -0.5800 5.1600 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Matalagre 2026-03-02 0 2JJB05P00K4044 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 7005331862 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 523 23-02-2026 0.5800 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,231 2025-06-18,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-23 523 24.1800 25.556051 90.0938068 2850 Matalagiri 2026-03-02T00:25:49.036749+05:30 2 5.1600 0 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 : 24.180 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL3312000116 6554153 3312000119 Ambirth Marak Chengkurigre 8837243918 3312001 0 1 02 3312 CLT 331 1 0 0 0 157 28.6100 1 0 999999 007009 2 0 3 0 0 765.7100 7.6600 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-05 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Chengkurigre 2026-03-02 0 2JJB05P00K4070 0 0 0 0 0 0 0 3.2200 0 3.3000 0 2026-02-05 0 0 0 0 8837243918 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1298 16-12-2025 0.7700 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-05,2026-03-02,1.000,0.000,0.89285714285714285714,25,331 2025-06-13,2026-03-02,1.000,0.000,0.89285714285714285714 2026-02-05,2026-03-02,0.89285714285714285714,331,1.000,0.000,1 0.3000 2025-12-16 1298 52.2200 25.556051 90.0938068 721 Chengkurigre 2026-03-02T00:25:49.036749+05:30 2 0 765.7100 2026-02-05 216 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 52.220 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL3312000119 6554154 3312000120 Jembagre S.S.A. School Jembragre 8787623985 3312001 0 1 02 3312 DLT 231 1 0 0 0 549 31.8200 1 0 99999 A9945563 2 0 3 0 0 3217.3900 32.1700 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-05 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Jembragre 2026-03-02 0 2JJB05P00K4079 0 0 0 0 0 0 0 165.3800 0 27.4500 0 2026-02-05 0 0 0 0 8787623985 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7800 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-05,2026-03-02,1.000,0.000,0.89285714285714285714,25,231 2025-06-21,2026-03-02,1.000,0.000,0.89285714285714285714 2026-02-05,2026-03-02,0.89285714285714285714,231,1.000,0.000,1 0.1600 0 50.2800 25.5553106 90.0940989 1500 Jembagre 2026-03-02T00:25:49.036749+05:30 2 0 3217.3900 2026-02-05 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.280 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL3312000120 6554908 3312000152 Jembragre Local Church Jembragre 8787623985 3312001 0 1 02 3312 DLT 231 1 0 0 0 98 18.0400 1 0 99999 A9809371 2 0 3 0 0 334.5100 3.3500 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-05 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Jembragre 2026-03-02 0 2JJB05P00K4079 0 0 0 0 0 0 0 1.9300 0 1.4500 0 2026-02-05 0 0 0 0 8787623985 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 131 15-12-2025 0.1100 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-05,2026-03-02,1.000,0.000,0.89285714285714285714,25,231 2025-07-28,2026-03-02,1.000,0.000,0.89285714285714285714 2026-02-05,2026-03-02,0.89285714285714285714,231,1.000,0.000,1 0.1600 2025-12-15 131 11.6000 25.5553106 90.0940989 1500 Jembagre 2026-03-02T00:25:49.036749+05:30 2 0 334.5100 2026-02-05 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 11.600 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL3312000152 6556551 3312000209 Righting G. Momin Chengkurigre 6009581851 3312001 0 1 02 3312 DLT 231 2 0 0 0 132 230.4000 1 0 99999 795220 2 0 3 0 0 -0.9000 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-05 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Chengkurigre 2026-03-02 0 2JJB05P00K4077 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 6009581851 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 296 06-02-2026 0.9000 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-05,2026-03-02,2.000,0.000,0.89285714285714285714,25,231 2025-09-05,2026-03-02,2.000,0.000,0.89285714285714285714 2026-02-05,2026-03-02,0.89285714285714285714,231,2.000,0.000,1 0.1600 2026-02-06 296 24.1800 25.556051 90.0938068 721 Chengkurigre 2026-03-02T00:25:49.036749+05:30 2 0 -0.9000 2026-02-05 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 24.180 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL3312000209