6081523 1000337514 JC05S134922 Aneng Marak Dengnakpara, Dengnakpara #5030508400 7085315822 3312001 1 1 05 3312 BPL(M) 113 1 0 0 0 3008 37 1 0 9999 126205 1 0 3 0 0 9242.4640 92.4200 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-18 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Dengnakpara, Dengnakpara #5030508400 2026-03-05 0 2JJB05P00K4041 0 0 0 0 0 0 0 1354.5060 0 44.2000 0 2026-02-18 0 0 0 0 7085315822 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 30-01-2023 0.8300 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-18,2026-03-05,1.000,0.000,0.53571428571428571429,15,113 2014-11-21,2026-03-05,1.000,0.000,0.53571428571428571429 2026-02-18,2026-03-05,0.53571428571428571429,113,1.000,0.000,1 0.1600 2023-01-30 0 33.1200 25.5550183333333 90.0897533333334 1024 Dengnakpara 2026-03-05T00:07:16.182781+05:30 2 0 9242.4640 2026-02-18 37 2 1 5030508400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 33.120 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000337514 6082642 1000342817 JC05S335590 Ballinda M Sangma Okka/Apalgre Ss, Okkapara(Apalgiri) 9000000000 3312001 1 1 05 3312 BPL(M) 113 1 0 0 0 4106 75.1300 1 0 9999 4669936 1 0 3 0 0 1613.9000 16.1400 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-16 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Okka/Apalgre Ss, Okkapara(Apalgiri) 2026-03-05 0 2JJB05P00K4078 0 0 0 0 0 0 0 21.6800 0 2.5500 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 03-02-2026 0.8700 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-16,2026-03-05,1.000,0.000,0.60714285714285714286,17,113 2019-12-16,2026-03-05,1.000,0.000,0.60714285714285714286 2026-02-16,2026-03-05,0.60714285714285714286,113,1.000,0.000,1 0.1600 2026-02-03 1000 46.5800 25.5549406 90.0940989 3859 Okkapara(Apalgiri) 2026-03-05T00:07:16.182781+05:30 2 0 1613.9000 2026-02-16 75.1300 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 : 46.580 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000342817 6088721 1000343486 JC05S342756 Gaga Sangma Daronggre-Ss, Daronggri 9000000000 3312001 1 1 05 3312 BPL(M) 113 1 0 0 0 1867 52 1 0 9999 14331678 1 0 3 0 0 -0.9100 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-16 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Daronggre-Ss, Daronggri 2026-03-05 0 2JJB05P00K4073 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 289 02-03-2026 0.9100 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-16,2026-03-05,1.000,0.000,0.60714285714285714286,17,113 2020-02-25,2026-03-05,1.000,0.000,0.60714285714285714286 2026-02-16,2026-03-05,0.60714285714285714286,113,1.000,0.000,1 0.1600 2026-03-02 289 48.1900 25.556051 90.0938068 983 Daronggri 2026-03-05T00:07:16.182781+05:30 2 0 -0.9100 2026-02-16 52 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 : 48.190 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000343486 6090542 1000343335 JC05S341881 Hemalish Ch Marak Allabag11 Ss, Allabagri-I 9000000000 3312001 1 1 05 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 2026-03-05 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 2026-03-05 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 2026-03-20 0 0 0 0 3 0 0 0 2026-02-13,2026-03-05,1.000,0.000,0.71428571428571428571,20,113 2019-12-02,2026-03-05,1.000,0.000,0.71428571428571428571 2026-02-13,2026-03-05,0.71428571428571428571,113,1.000,0.000,1 0.1600 2024-05-13 890 50.3700 25.556051 90.0938068 277 Allabagri-I 2026-03-05T00:07:16.182781+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 6091217 1000337058 JC05S134466 Jaitil Sangma Rongkonggre, Rongkonggre #5030704100 9000000000 3312001 1 1 05 3312 DLT 231 1 0 0 0 5840 47.5800 1 0 9999 277044 1 0 3 0 0 317.1500 3.1700 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-16 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Rongkonggre, Rongkonggre #5030704100 2026-03-05 0 2JJB05P00K4078 0 0 0 0 0 0 0 0 0 1.6500 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 367 19-01-2026 0.2000 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-16,2026-03-05,1.000,0.000,0.60714285714285714286,17,231 1995-06-09,2026-03-05,1.000,0.000,0.60714285714285714286 2026-02-16,2026-03-05,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-01-19 367 31.9100 25.557533 90.0911776 4330 Rongkonggre 2026-03-05T00:07:16.182781+05:30 2 0 317.1500 2026-02-16 115.2000 2 1 5030704100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 31.910 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000337058 6091869 1000634843 Jenna Marak SENTAPARA 9000000000 3312001 1 1 05 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 2026-03-05 0 0 0 0 0 2026-02-13 3312001 0 0 0 0 0 0 0 0 0 0 0 0 SENTAPARA 2026-03-05 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 2026-03-20 0 0 0 0 3 0 0 0 2026-02-13,2026-03-05,1.000,0.000,0.71428571428571428571,20,231 2022-06-22,2026-03-05,1.000,0.000,0.71428571428571428571 2026-02-13,2026-03-05,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-27 331 39.6500 25.557533 90.0911776 4541 Sentapara 2026-03-05T00:07:16.182781+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 05 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 2026-03-05 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 2026-03-05 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 2026-03-20 0 0 0 0 3 0 0 0 2026-02-13,2026-03-05,1.000,0.000,0.71428571428571428571,20,113 2019-11-25,2026-03-05,1.000,0.000,0.71428571428571428571 2026-02-13,2026-03-05,0.71428571428571428571,113,1.000,0.000,1 0.1600 2023-06-22 0 61.0100 25.556051 90.0938068 277 Allabagri-I 2026-03-05T00:07:16.182781+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 6094557 1000341709 JC05S311923 Kredith Marak Dengnakpara, Dengnakpara Gsa #5033400100 8731836828 3312001 1 1 05 3312 BPL(M) 113 1 0 0 0 5089 51 1 0 9999 4687263 1 0 3 0 0 -12.5500 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-18 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Dengnakpara, Dengnakpara Gsa #5033400100 2026-03-05 0 2JJB05N0181005 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 8731836828 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 25-02-2026 0.5500 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-18,2026-03-05,1.000,0.000,0.53571428571428571429,15,113 2018-08-01,2026-03-05,1.000,0.000,0.53571428571428571429 2026-02-18,2026-03-05,0.53571428571428571429,113,1.000,0.000,1 0.1600 2026-02-25 2000 33.0400 25.5550283333333 90.0897633333333 1025 Dengnakpara Gsa 2026-03-05T00:07:16.182781+05:30 2 0 -12.5500 2026-02-18 51 2 1 5033400100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 33.040 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000341709 6095023 1000343402 JC05S342189 Lalitha Sangma Goragre-Ss, Goragre 9000000000 3312001 1 1 05 3312 BPL(M) 113 1 0 0 0 3669 52 1 0 9999 4607528 1 0 3 0 0 763.1200 7.6300 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-14 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Goragre-Ss, Goragre 2026-03-05 0 2JJB05P00K4068 0 0 0 0 0 0 0 7.5300 0 8 0 2026-02-14 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 222 14-11-2025 0.3500 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-14,2026-03-05,1.000,0.000,0.67857142857142857143,19,113 2019-12-23,2026-03-05,1.000,0.000,0.67857142857142857143 2026-02-14,2026-03-05,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-11-14 222 46.4200 25.5582728 90.0917619 1338 Goragre 2026-03-05T00:07:16.182781+05:30 2 0 763.1200 2026-02-14 52 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 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000343402 6096203 1000612485 Manjeng Marak Garobadha Mandagre (Ddugjy) Betasing 9000000000 3312001 1 1 05 3312 DLT 231 1 0 0 0 2118 43 1 0 9999 11074943 1 0 3 0 0 624.7500 6.2500 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-14 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Mandagre (Ddugjy) Betasing 2026-03-05 0 2JJB05P00K4071 0 0 0 0 0 0 0 11.3300 0 4.0500 0 2026-02-14 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 842 02-01-2026 0.8700 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-14,2026-03-05,1.000,0.000,0.67857142857142857143,19,231 2019-06-16,2026-03-05,1.000,0.000,0.67857142857142857143 2026-02-14,2026-03-05,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-01-02 842 37.7100 25.556051 90.0938068 2785 Mandagre Gsa 2026-03-05T00:07:16.182781+05:30 2 0 624.7500 2026-02-14 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 : 37.710 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000612485 6096447 1000858213 Marson M Marak Dengnakpara 9862392443 3312001 1 1 05 3312 DLT 231 2 0 0 0 756 27.1600 1 0 9999 GE5076550 1 0 3 0 0 -0.1100 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-18 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Dengnakpara 2026-03-05 0 2JJB05P00K4041 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9862392443 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 304 18-02-2026 0.1100 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-18,2026-03-05,2.000,0.000,0.53571428571428571429,15,231 2024-02-01,2026-03-05,2.000,0.000,0.53571428571428571429 2026-02-18,2026-03-05,0.53571428571428571429,231,2.000,0.000,1 0.1600 2026-02-18 304 14.5100 25.5550616666667 90.0896116666667 1024 Dengnakpara 2026-03-05T00:07:16.182781+05:30 2 0 -0.1100 2026-02-18 230.4000 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 : 14.510 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000858213 6097913 1000343492 JC05S342766 Minakumari Marak Daronggre-Ss, Daronggri 8787415273 3312001 1 1 05 3312 BPL(M) 113 1 0 0 0 969 173 1 0 9999 14331685 1 0 3 0 0 -0.4400 3.0500 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-15 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Daronggre-Ss, Daronggri 2026-03-05 0 2JJB05P00K4073 0 0 0 0 0 0 0 -0.4300 0 0 0 2026-02-15 0 0 0 0 8787415273 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 308 02-03-2026 0.8700 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-15,2026-03-05,1.000,0.000,0.64285714285714285714,18,113 2020-02-25,2026-03-05,1.000,0.000,0.64285714285714285714 2026-02-15,2026-03-05,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-03-02 308 51.1800 25.556051 90.0938068 983 Daronggri 2026-03-05T00:07:16.182781+05:30 2 0 304.7600 2026-02-15 173 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 51.180 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000343492 6098933 1000337538 JC05S134946 Mosina Sangma Jembragre, Jembagre #5033300100 9000000000 3312001 1 1 05 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 2026-03-05 0 0 0 0 0 2026-02-05 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Jembragre, Jembagre #5033300100 2026-03-05 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 2026-03-20 0 0 0 0 3 0 0 0 2026-02-05,2026-03-05,1.000,0.000,1.00000000000000000000,28,231 2016-12-20,2026-03-05,1.000,0.000,1.00000000000000000000 2026-02-05,2026-03-05,1.00000000000000000000,231,1.000,0.000,1 0.1600 2023-10-18 0 41.5800 25.5553106 90.0940989 1500 Jembagre 2026-03-05T00:07:16.182781+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 6100081 1000612488 Nempol Marak Garobadha Mandagre (Ddugjy) Betasing 9000000000 3312001 1 1 05 3312 DLT 231 1 0 0 0 2098 43 1 0 9999 11074942 1 0 3 0 0 -0.4700 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-14 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Mandagre (Ddugjy) Betasing 2026-03-05 0 2JJB05P00K4071 0 0 0 0 0 0 0 0 0 0 0 2026-02-14 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 403 19-02-2026 0.4700 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-14,2026-03-05,1.000,0.000,0.67857142857142857143,19,231 2019-06-16,2026-03-05,1.000,0.000,0.67857142857142857143 2026-02-14,2026-03-05,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-02-19 403 57.0500 25.556051 90.0938068 2785 Mandagre Gsa 2026-03-05T00:07:16.182781+05:30 2 0 -0.4700 2026-02-14 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 : 57.050 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000612488 6100712 1000343481 JC05S342746 Nikseng Ch Marak Daronggre-Ss, Daronggri 9000000000 3312001 1 1 05 3312 BPL(M) 113 1 0 0 0 2056 58.4300 1 0 9999 14331686 1 0 3 0 0 3856.0870 38.5600 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-16 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Daronggre-Ss, Daronggri 2026-03-05 0 2JJB05P00K4073 0 0 0 0 0 0 0 263.3230 0 48.7500 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 350 16-05-2024 0.8400 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-16,2026-03-05,1.000,0.000,0.60714285714285714286,17,113 2020-02-25,2026-03-05,1.000,0.000,0.60714285714285714286 2026-02-16,2026-03-05,0.60714285714285714286,113,1.000,0.000,1 0.1600 2024-05-16 350 55.9300 25.556051 90.0938068 983 Daronggri 2026-03-05T00:07:16.182781+05:30 2 0 3856.0870 2026-02-16 58.4300 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 55.930 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000343481 6101416 1000343334 JC05S341880 Nojilla Ch Marak Allabagre-11 Ss, Allabagri-I 8837320015 3312001 1 1 05 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 2026-03-05 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 2026-03-05 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 2026-03-20 0 0 0 0 3 0 0 0 2026-02-13,2026-03-05,1.000,0.000,0.71428571428571428571,20,113 2019-12-02,2026-03-05,1.000,0.000,0.71428571428571428571 2026-02-13,2026-03-05,0.71428571428571428571,113,1.000,0.000,1 0.1600 2025-11-22 845 54.2400 25.5556815 90.0929304 277 Allabagri-I 2026-03-05T00:07:16.182781+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 6103001 1000336970 JC05S134378 Philson Sangma Goragre, Goragre #5031004400 9000000000 3312001 1 1 05 3312 DLT 231 1 0 0 0 849 46.6300 1 0 9999 4988034 1 0 3 0 0 -0.1400 3.2300 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-14 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Goragre, Goragre #5031004400 2026-03-05 0 2JJB05P00K4068 0 0 0 0 0 0 0 0 0 0 0 2026-02-14 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 325 02-03-2026 0.1400 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-14,2026-03-05,1.000,0.000,0.67857142857142857143,19,231 1990-01-01,2026-03-05,1.000,0.000,0.67857142857142857143 2026-02-14,2026-03-05,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-03-02 325 36.7500 25.5560517 90.0926382 1338 Goragre 2026-03-05T00:07:16.182781+05:30 2 0 322.9600 2026-02-14 115.2000 2 1 5031004400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000336970 6103007 1000336799 JC05S134207 Philson Marak Noagiri, Noagri #5030402100 9000000000 3312001 1 1 05 3312 BPL(M) 113 1 0 0 0 2876 58.9600 1 0 9999 128898 1 0 3 0 0 4418.4860 44.1800 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-17 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Noagiri, Noagri #5030402100 2026-03-05 0 2JJB05P00K4042 0 0 0 0 0 0 0 331.9540 0 46.1500 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 73 07-10-2024 0.4100 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-17,2026-03-05,1.000,0.000,0.57142857142857142857,16,113 2015-01-12,2026-03-05,1.000,0.000,0.57142857142857142857 2026-02-17,2026-03-05,0.57142857142857142857,113,1.000,0.000,1 0.1600 2024-10-07 73 42.7100 25.5549407 90.0938068 3578 Noagri 2026-03-05T00:07:16.182781+05:30 2 0 4418.4860 2026-02-17 58.9600 2 1 5030402100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 42.710 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000336799 6103139 1000336952 JC05S134360 Pinderson B Marak Goragre, Goragre #5031002600 9000000000 3312001 1 1 05 3312 DLT 231 1 0 0 0 816 34 1 0 9999 30678 1 0 3 0 0 1329.6100 13.3000 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-14 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Goragre, Goragre #5031002600 2026-03-05 0 2JJB05P00K4068 0 0 0 0 0 0 0 21.7000 0 9.4000 0 2026-02-14 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5550 15-10-2025 0.2900 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-14,2026-03-05,1.000,0.000,0.67857142857142857143,19,231 2008-02-12,2026-03-05,1.000,0.000,0.67857142857142857143 2026-02-14,2026-03-05,0.67857142857142857143,231,1.000,0.000,1 0.1600 2025-10-15 5550 36.7500 25.557533 90.0911776 1338 Goragre 2026-03-05T00:07:16.182781+05:30 2 0 1329.6100 2026-02-14 34 2 1 5031002600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000336952 6103142 1000343101 JC05S339191 Pinet M Sangma Dangmangre Ss, Dangmangiri 9000000000 3312001 1 1 05 3312 BPL(M) 113 1 0 0 0 913 87 1 0 9999 14281799 1 0 3 0 0 20802.9660 208.0300 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-14 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Dangmangre Ss, Dangmangiri 2026-03-05 0 2JJB05P00K4076 0 0 0 0 0 0 0 3426.5640 0 45 0 2026-02-14 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4700 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-14,2026-03-05,1.000,0.000,0.67857142857142857143,19,113 2020-01-24,2026-03-05,1.000,0.000,0.67857142857142857143 2026-02-14,2026-03-05,0.67857142857142857143,113,1.000,0.000,1 0.1600 0 46.6600 25.5560517 90.0926382 966 Dangmangiri 2026-03-05T00:07:16.182781+05:30 2 0 20802.9660 2026-02-14 87 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 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000343101 6103780 1000343217 JC05S340065 Praymi Marak Allabagre-I Ss, Allabagri-I 9000000000 3312001 1 1 05 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 2026-03-05 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 2026-03-05 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 2026-03-20 0 0 0 0 3 0 0 0 2026-02-13,2026-03-05,1.000,0.000,0.71428571428571428571,20,113 2019-11-25,2026-03-05,1.000,0.000,0.71428571428571428571 2026-02-13,2026-03-05,0.71428571428571428571,113,1.000,0.000,1 0.1600 2025-09-10 1693 48.3500 25.5549406 90.0940989 277 Allabagri-I 2026-03-05T00:07:16.182781+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 6104201 1000338268 JC05S135686 Projin R Marak Rongkhonggre, Rongkonggre #5040200400 9000000000 3312001 1 1 05 3312 DLT 231 1 0 0 0 5296 29 1 0 9999 NA 1 0 2 0 0 -0.6900 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-16 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Rongkhonggre, Rongkonggre #5040200400 2026-03-05 0 2JJB05P00K4047 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1052 23-02-2026 0.6900 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-16,2026-03-05,1.000,0.000,0.60714285714285714286,17,231 1990-01-01,2026-03-05,1.000,0.000,0.60714285714285714286 2026-02-16,2026-03-05,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-02-23 1052 36.1900 25.557533 90.0911776 4330 Rongkonggre 2026-03-05T00:07:16.182781+05:30 2 0 -0.6900 2026-02-16 29 2 1 5040200400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 36.190 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000338268 6106233 1000631074 Retmilla Marak Retmilla Marak-Gosang Sangma-Sentapara SS 9999999999 3312001 1 1 05 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 2026-03-05 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 2026-03-05 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 2026-03-20 0 0 0 0 3 0 0 0 2026-02-13,2026-03-05,1.000,0.000,0.71428571428571428571,20,113 2019-11-18,2026-03-05,1.000,0.000,0.71428571428571428571 2026-02-13,2026-03-05,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-01-12 651 46.6600 25.556051 90.0938068 4541 Sentapara 2026-03-05T00:07:16.182781+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 6109732 1000342799 JC05S335498 Sengje R Momin Okka/Apalgre Ss, Okkapara(Apalgiri) 9000000000 3312001 1 1 05 3312 BPL(M) 113 1 0 0 0 1208 63 1 0 9999 4669666 1 0 2 0 0 16513.9130 165.1400 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-18 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Okka/Apalgre Ss, Okkapara(Apalgiri) 2026-03-05 0 2JJB05P00K4078 0 0 0 0 0 0 0 2576.9870 0 59.7900 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3100 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-18,2026-03-05,1.000,0.000,0.53571428571428571429,15,113 2019-12-16,2026-03-05,1.000,0.000,0.53571428571428571429 2026-02-18,2026-03-05,0.53571428571428571429,113,1.000,0.000,1 0.1600 0 65.9600 25.5560517 90.0926382 3859 Okkapara(Apalgiri) 2026-03-05T00:07:16.182781+05:30 2 0 16513.9130 2026-02-18 63 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 : 65.960 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000342799 6110727 1000336692 JC05S134100 Simplified Tank,Agisigre Wss Agisigre, Agasigiri #5030601500 9000000000 3312001 1 1 05 3312 DLT 231 3 0 0 0 755 24 1 0 9999 37765 1 0 2 0 0 8048.2740 80.4800 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-18 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Agisigre, Agasigiri #5030601500 2026-03-05 0 2JJB05P00K4046 0 0 0 0 0 0 0 764.6860 0 21.7400 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4963 12-11-2024 0.3000 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-18,2026-03-05,3.000,0.000,0.53571428571428571429,15,231 2015-03-16,2026-03-05,3.000,0.000,0.53571428571428571429 2026-02-18,2026-03-05,0.53571428571428571429,231,3.000,0.000,1 0.1600 2024-11-12 4963 26.9500 25.555185 90.08988 253 Agasigiri 2026-03-05T00:07:16.182781+05:30 2 0 8048.2740 2026-02-18 24 2 1 5030601500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 26.950 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000336692 6111289 1000340724 JC05S189783 Solen Sangma Allabagre, Allabagri-I #5030902400 9000000000 3312001 1 1 05 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 2026-03-05 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 2026-03-05 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 2026-03-20 0 0 0 0 3 0 0 0 2026-02-13,2026-03-05,1.000,0.000,0.71428571428571428571,20,113 2013-11-25,2026-03-05,1.000,0.000,0.71428571428571428571 2026-02-13,2026-03-05,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-02-28 290 48.3500 25.556051 90.0938068 277 Allabagri-I 2026-03-05T00:07:16.182781+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 6111452 1000338266 JC05S135684 Songme Marak Rongkhonggre, Rongkonggre #5040200200 9000000000 3312001 1 1 05 3312 DLT 231 2 0 0 0 1734 49.2700 1 0 9999 253685 1 0 3 0 0 2462.2500 24.6200 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-16 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Rongkhonggre, Rongkonggre #5040200200 2026-03-05 0 2JJB05P00K4047 0 0 0 0 0 0 0 64.8300 0 14.1000 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 360 01-09-2025 0.8200 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-16,2026-03-05,2.000,0.000,0.60714285714285714286,17,231 1990-01-01,2026-03-05,2.000,0.000,0.60714285714285714286 2026-02-16,2026-03-05,0.60714285714285714286,231,2.000,0.000,1 0.1600 2025-09-01 360 33.8500 25.557533 90.0911776 4330 Rongkonggre 2026-03-05T00:07:16.182781+05:30 2 0 2462.2500 2026-02-16 230.4000 2 1 5040200200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 33.850 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000338266 6112365 1000602677 Summit Digital Infr. Pvt Ltd Daronggre DARONGGGRE 9000000000 3312001 1 1 05 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 2026-03-05 0 0 0 0 0 2026-02-04 3312001 0 0 0 0 0 0 0 0 0 0 0 0 DARONGGGRE 2026-03-05 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 2026-03-20 0 0 0 0 3 0 0 0 2026-02-04,2026-03-05,12.000,0.000,1.0357142857142857,29,331 2021-12-30,2026-03-05,12.000,0.000,1.0357142857142857 2026-02-04,2026-03-05,1.0357142857142857,331,12.000,0.000,1 0.3000 2026-02-12 3394.4300 252.3900 25.5553106 90.0940989 4869 Three_Phase 2026-03-05T00:07:16.182781+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 6112922 1000337423 JC05S134831 Taleson M Marak Dangmangiri, Dangmangiri #5033000800 9000000000 3312001 1 1 05 3312 BPL(M) 113 1 0 0 0 4499 87 1 0 9999 207813 1 0 3 0 0 5434.1800 54.3400 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-14 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Dangmangiri, Dangmangiri #5033000800 2026-03-05 0 2JJB05P00K4076 0 0 0 0 0 0 0 368.9500 0 31.3000 0 2026-02-14 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 15-05-2025 0.5700 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-14,2026-03-05,1.000,0.000,0.67857142857142857143,19,113 2015-04-30,2026-03-05,1.000,0.000,0.67857142857142857143 2026-02-14,2026-03-05,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-05-15 2000 37.9600 25.5560517 90.0926382 966 Dangmangiri 2026-03-05T00:07:16.182781+05:30 2 0 5434.1800 2026-02-14 87 2 1 5033000800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 37.960 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000337423 6113157 1000862921 Tartina Sangma Dengnakpara 8787819413 3312001 1 1 05 3312 DLT 231 1 0 0 0 6977 115 1 0 999999 007049 1 0 3 0 0 -0.3900 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-18 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Dengnakpara 2026-03-05 0 2JJB05P00K4041 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 8787819413 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 290 03-03-2026 0.3900 0 0 1 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-18,2026-03-05,1.000,0.000,0.53571428571428571429,15,231 2024-05-01,2026-03-05,1.000,0.000,0.53571428571428571429 2026-02-18,2026-03-05,0.53571428571428571429,231,1.000,0.000,1 0.1600 2026-03-03 290 30.9400 25.555085 90.0895683333333 1024 Dengnakpara 2026-03-05T00:07:16.182781+05:30 2 0 -0.3900 2026-02-18 115 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 : 30.940 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000862921 6114041 1000343737 JC05S349730 Tinabell Ch Marak Agasigiri-Ss, Agasigiri 9000000000 3312001 1 1 05 3312 BPL(M) 113 1 0 0 0 2803 56 1 0 9999 SS12894615 1 0 2 0 0 -0.1400 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-18 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Agasigiri-Ss, Agasigiri 2026-03-05 0 2JJB05P00K4046 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 349 19-02-2026 0.1400 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-18,2026-03-05,1.000,0.000,0.53571428571428571429,15,113 2020-08-24,2026-03-05,1.000,0.000,0.53571428571428571429 2026-02-18,2026-03-05,0.53571428571428571429,113,1.000,0.000,1 0.1600 2026-02-19 349 59.9900 25.5548833333333 90.0898766666667 253 Agasigiri 2026-03-05T00:07:16.182781+05:30 2 0 -0.1400 2026-02-18 56 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 : 59.990 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000343737 6114702 1000343514 JC05S342811 Wachin Marak Daronggre-Ss, Daronggri 9000000000 3312001 1 1 05 3312 BPL(M) 113 1 0 0 0 3057 78 1 0 9999 14331691 1 0 3 0 0 9180.8370 91.8100 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-16 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Daronggre-Ss, Daronggri 2026-03-05 0 2JJB05P00K4073 0 0 0 0 0 0 0 1265.6630 0 48.3500 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 190 01-06-2023 0.1500 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-16,2026-03-05,1.000,0.000,0.60714285714285714286,17,113 2020-02-25,2026-03-05,1.000,0.000,0.60714285714285714286 2026-02-16,2026-03-05,0.60714285714285714286,113,1.000,0.000,1 0.1600 2023-06-01 0 57.8600 25.556051 90.0938068 983 Daronggri 2026-03-05T00:07:16.182781+05:30 2 0 9180.8370 2026-02-16 78 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 : 57.860 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000343514 6114893 1000634844 Walnistha Ch Marak SENTAPARA 9000000000 3312001 1 1 05 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 2026-03-05 0 0 0 0 0 2026-02-13 3312001 0 0 0 0 0 0 0 0 0 0 0 0 SENTAPARA 2026-03-05 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 2026-03-20 0 0 0 0 3 0 0 0 2026-02-13,2026-03-05,1.000,0.000,0.71428571428571428571,20,231 2022-06-22,2026-03-05,1.000,0.000,0.71428571428571428571 2026-02-13,2026-03-05,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-26 327 38.6800 25.556051 90.0938068 4541 Sentapara 2026-03-05T00:07:16.182781+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 6115262 1000337512 JC05S134920 Wicklestone Sangma Dengnakpara, Dengnakpara #5030508200 8787446500 3312001 1 1 05 3312 BPL(M) 113 1 0 0 0 4614 115 1 0 9999 126209 1 0 3 0 0 9546.0100 95.4600 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-18 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Dengnakpara, Dengnakpara #5030508200 2026-03-05 0 2JJB05P00K4041 0 0 0 0 0 0 0 1354.3300 0 47.3000 0 2026-02-18 0 0 0 0 8787446500 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2500 28-11-2023 0.3600 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-18,2026-03-05,1.000,0.000,0.53571428571428571429,15,113 2014-11-21,2026-03-05,1.000,0.000,0.53571428571428571429 2026-02-18,2026-03-05,0.53571428571428571429,113,1.000,0.000,1 0.1600 2023-11-28 0 32.2400 25.5550916666667 90.0894033333333 1024 Dengnakpara 2026-03-05T00:07:16.182781+05:30 2 0 9546.0100 2026-02-18 115 2 1 5030508200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 32.240 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000337512 6115485 1000337005 JC05S134413 Winter Marak Goragre, Goragre #5031008300 9000000000 3312001 1 1 05 3312 BPL(M) 113 1 0 0 0 3889 44 1 0 9999 133463 1 0 3 0 0 2996.3300 29.9600 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-14 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Goragre, Goragre #5031008300 2026-03-05 0 2JJB05P00K4068 0 0 0 0 0 0 0 141.3200 0 32.1000 0 2026-02-14 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1019 11-04-2025 0.2500 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-14,2026-03-05,1.000,0.000,0.67857142857142857143,19,113 2014-02-26,2026-03-05,1.000,0.000,0.67857142857142857143 2026-02-14,2026-03-05,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-04-11 1019 58.0200 25.556051 90.0938068 1338 Goragre 2026-03-05T00:07:16.182781+05:30 2 0 2996.3300 2026-02-14 44 2 1 5031008300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000337005 6224111 1000337195 JC05S134603 Allitson Marak Daronggre, Daronggri #5031603200 9000000000 3312001 1 1 05 3312 DLT 231 1 0 0 0 10779 114 1 0 9999 85415 1 0 3 0 0 5358.1020 53.5800 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-15 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Daronggre, Daronggri #5031603200 2026-03-05 0 2JJB05P00K4073 0 0 0 0 0 0 0 361.7080 0 37.0500 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 428 19-12-2024 0.1400 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-15,2026-03-05,1.000,0.000,0.64285714285714285714,18,231 2008-07-11,2026-03-05,1.000,0.000,0.64285714285714285714 2026-02-15,2026-03-05,0.64285714285714285714,231,1.000,0.000,1 0.1600 2024-12-19 428 54.1500 25.5549406 90.0940989 983 Daronggri 2026-03-05T00:07:16.182781+05:30 2 0 5358.1020 2026-02-15 114 2 1 5031603200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 54.150 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000337195 6224220 1000337513 JC05S134921 Amethson Sangma Dengnakpara, Dengnakpara #5030508300 8787382102 3312001 1 1 05 3312 BPL(M) 113 1 0 0 0 1456 41 1 0 9999 126196 1 0 3 0 0 -0.2900 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-18 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Dengnakpara, Dengnakpara #5030508300 2026-03-05 0 2JJB05P00K4041 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 8787382102 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 261 03-03-2026 0.2900 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-18,2026-03-05,1.000,0.000,0.53571428571428571429,15,113 2014-11-21,2026-03-05,1.000,0.000,0.53571428571428571429 2026-02-18,2026-03-05,0.53571428571428571429,113,1.000,0.000,1 0.1600 2026-03-03 261 43.6800 25.5550216666667 90.089505 1024 Dengnakpara 2026-03-05T00:07:16.182781+05:30 2 0 -0.2900 2026-02-18 41 2 1 5030508300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 43.680 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000337513 6225168 1000341713 JC05S311927 Babitha Sangma Dengnakpara, Dengnakpara Gsa #5033400500 8787440063 3312001 1 1 05 3312 BPL(M) 113 1 0 0 0 2055 52.5900 1 0 9999 4687268 1 0 3 0 0 6980.5150 69.8100 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-18 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Dengnakpara, Dengnakpara Gsa #5033400500 2026-03-05 0 2JJB05N0181005 0 0 0 0 0 0 0 903.4450 0 47.3500 0 2026-02-18 0 0 0 0 8787440063 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 300 03-11-2022 0.6900 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-18,2026-03-05,1.000,0.000,0.53571428571428571429,15,113 2018-08-01,2026-03-05,1.000,0.000,0.53571428571428571429 2026-02-18,2026-03-05,0.53571428571428571429,113,1.000,0.000,1 0.1600 2022-11-03 0 44.8100 25.5550566666667 90.0896533333333 1025 Dengnakpara Gsa 2026-03-05T00:07:16.182781+05:30 2 0 6980.5150 2026-02-18 52.5900 2 1 5033400500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 44.810 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000341713 6225379 1000343500 JC05S342783 Balgira Sangma Daronggre-Ss, Daronggri 9000000000 3312001 1 1 05 3312 BPL(M) 113 1 0 0 0 1379 62.1500 1 0 9999 14327645 1 0 3 0 0 -0.2800 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-15 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Daronggre-Ss, Daronggri 2026-03-05 0 2JJB05P00K4073 0 0 0 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 551 26-02-2026 0.2800 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-15,2026-03-05,1.000,0.000,0.64285714285714285714,18,113 2020-02-25,2026-03-05,1.000,0.000,0.64285714285714285714 2026-02-15,2026-03-05,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-02-26 551 48.2700 25.5549406 90.0940989 983 Daronggri 2026-03-05T00:07:16.182781+05:30 2 0 -0.2800 2026-02-15 62.1500 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 : 48.270 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000343500 6226817 1000336792 JC05S134200 Binon Sangma Noagiri, Noagri #5030401400 9000000000 3312001 1 1 05 3312 BPL(M) 113 1 0 0 0 2853 37 1 0 9999 128901 1 0 3 0 0 12876.6700 128.7700 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-17 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Noagiri, Noagri #5030401400 2026-03-05 0 2JJB05P00K4042 0 0 0 0 0 0 0 1817.4400 0 46.2500 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6400 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-17,2026-03-05,1.000,0.000,0.57142857142857142857,16,113 2015-01-12,2026-03-05,1.000,0.000,0.57142857142857142857 2026-02-17,2026-03-05,0.57142857142857142857,113,1.000,0.000,1 0.1600 0 56.2500 25.5549407 90.0938068 3578 Noagri 2026-03-05T00:07:16.182781+05:30 2 0 12876.6700 2026-02-17 37 2 1 5030401400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 56.250 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000336792 6228652 1000343420 JC05S342207 Christilda M Sangma Goragre-Ss, Goragre 9000000000 3312001 1 1 05 3312 BPL(M) 113 1 0 0 0 916 12 1 0 9999 4608421 1 0 3 0 0 1635.1100 16.3500 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-14 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Goragre-Ss, Goragre 2026-03-05 0 2JJB05P00K4068 0 0 0 0 0 0 0 50.1400 0 18.2500 0 2026-02-14 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 615 18-07-2025 0.5000 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-14,2026-03-05,1.000,0.000,0.67857142857142857143,19,113 2019-12-23,2026-03-05,1.000,0.000,0.67857142857142857143 2026-02-14,2026-03-05,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-07-18 615 42.5500 25.557533 90.0911776 1338 Goragre 2026-03-05T00:07:16.182781+05:30 2 0 1635.1100 2026-02-14 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. ( JAN 26 TO JAN 26 : 42.550 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000343420 6230390 1000341717 JC05S311931 Dorengme Sangma Dengnakpara, Dengnakpara Gsa #5033400900 8787382102 3312001 1 1 05 3312 BPL(M) 113 1 0 0 0 922 178 1 0 9999 4689040 1 0 3 0 0 -0.2300 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-18 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Dengnakpara, Dengnakpara Gsa #5033400900 2026-03-05 0 2JJB05N0181005 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 8787382102 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 176 03-03-2026 0.2300 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-18,2026-03-05,1.000,0.000,0.53571428571428571429,15,113 2018-08-01,2026-03-05,1.000,0.000,0.53571428571428571429 2026-02-18,2026-03-05,0.53571428571428571429,113,1.000,0.000,1 0.1600 2026-03-03 176 29.1700 25.555 90.0896533333333 1025 Dengnakpara Gsa 2026-03-05T00:07:16.182781+05:30 2 0 -0.2300 2026-02-18 178 2 1 5033400900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 29.170 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000341717 6233470 1000337003 JC05S134411 Hilberth Marak Goragre, Goragre #5031008100 9000000000 3312001 1 1 05 3312 BPL(M) 113 1 0 0 0 4018 51.8500 1 0 9999 133485 1 0 3 0 0 25801.2620 258.0100 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-14 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Goragre, Goragre #5031008100 2026-03-05 0 2JJB05P00K4068 0 0 0 0 0 0 0 4356.6080 0 42.7500 0 2026-02-14 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3800 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-14,2026-03-05,1.000,0.000,0.67857142857142857143,19,113 2014-02-26,2026-03-05,1.000,0.000,0.67857142857142857143 2026-02-14,2026-03-05,0.67857142857142857143,113,1.000,0.000,1 0.1600 0 44.5700 25.5560517 90.0926382 1338 Goragre 2026-03-05T00:07:16.182781+05:30 2 0 25801.2620 2026-02-14 51.8500 2 1 5031008100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 44.570 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000337003 6234885 1000337017 JC05S134425 Jindha Ch Marak Goragre, Goragre #5031009500 8787415273 3312001 1 1 05 3312 DLT 231 1 0 0 0 748 38 1 0 9999 112858 1 0 3 0 0 -0.3000 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-14 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Goragre, Goragre #5031009500 2026-03-05 0 2JJB05P00K4068 0 0 0 0 0 0 0 0 0 0 0 2026-02-14 0 0 0 0 8787415273 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 325 20-02-2026 0.3000 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-14,2026-03-05,1.000,0.000,0.67857142857142857143,19,231 2015-09-24,2026-03-05,1.000,0.000,0.67857142857142857143 2026-02-14,2026-03-05,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-02-20 325 35.7800 25.5560517 90.0926382 1338 Goragre 2026-03-05T00:07:16.182781+05:30 2 0 -0.3000 2026-02-14 38 2 1 5031009500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000337017 6236575 1000337215 JC05S134623 Kemson Marak Daronggre, Daronggri #5031605200 9000000000 3312001 1 1 05 3312 DLT 231 1 0 0 0 3569 77 1 0 9999 112683 1 0 3 0 0 26401.2070 264.0100 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-15 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Daronggre, Daronggri #5031605200 2026-03-05 0 2JJB05P00K4073 0 0 0 0 0 0 0 4528.0330 0 40.0500 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5500 20-02-2023 0.7100 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-15,2026-03-05,1.000,0.000,0.64285714285714285714,18,231 2015-03-26,2026-03-05,1.000,0.000,0.64285714285714285714 2026-02-15,2026-03-05,0.64285714285714285714,231,1.000,0.000,1 0.1600 2023-02-20 0 53.1900 25.556051 90.0938068 983 Daronggri 2026-03-05T00:07:16.182781+05:30 2 0 26401.2070 2026-02-15 77 2 1 5031605200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 53.190 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000337215 6237281 1000337166 JC05S134574 Krenilla Ch Marak Daronggre, Daronggri #5031600300 9000000000 3312001 1 1 05 3312 DLT 231 1 0 0 0 12873 51 1 0 9999 210833 1 0 3 0 0 -0.1800 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-15 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Daronggre, Daronggri #5031600300 2026-03-05 0 2JJB05P00K4073 0 0 0 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 323 23-02-2026 0.1800 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-15,2026-03-05,1.000,0.000,0.64285714285714285714,18,231 2006-03-09,2026-03-05,1.000,0.000,0.64285714285714285714 2026-02-15,2026-03-05,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-02-23 323 34.8100 25.556051 90.0938068 983 Daronggri 2026-03-05T00:07:16.182781+05:30 2 0 -0.1800 2026-02-15 51 2 1 5031600300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 34.810 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000337166 6237344 1000336933 JC05S134341 Krinson Marak Goragre, Goragre #5031000700 9000000000 3312001 1 1 05 3312 DLT 231 1 0 0 0 794 52 1 0 9999 38706 1 0 3 0 0 1622.4200 16.2200 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-14 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Goragre, Goragre #5031000700 2026-03-05 0 2JJB05P00K4068 0 0 0 0 0 0 0 31.3900 0 12.0500 0 2026-02-14 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 619 12-09-2025 0.1400 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-14,2026-03-05,1.000,0.000,0.67857142857142857143,19,231 1998-05-26,2026-03-05,1.000,0.000,0.67857142857142857143 2026-02-14,2026-03-05,0.67857142857142857143,231,1.000,0.000,1 0.1600 2025-09-12 619 37.7100 25.5582728 90.0917619 1338 Goragre 2026-03-05T00:07:16.182781+05:30 2 0 1622.4200 2026-02-14 52 2 1 5031000700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000336933 6238796 1000343348 JC05S341904 Malmi Ch Marak Allagre-11 Ss, Allabagri-I 9000000000 3312001 1 1 05 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 2026-03-05 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 2026-03-05 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 2026-03-20 0 0 0 0 3 0 0 0 2026-02-13,2026-03-05,1.000,0.000,0.71428571428571428571,20,113 2019-12-02,2026-03-05,1.000,0.000,0.71428571428571428571 2026-02-13,2026-03-05,0.71428571428571428571,113,1.000,0.000,1 0.1600 2025-03-27 3000 47.3900 25.556051 90.0938068 277 Allabagri-I 2026-03-05T00:07:16.182781+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 6239330 1000612770 Martharina Marak Garobadha Rongkhon Songgittal Gambegre 9000000000 3312001 1 1 05 3312 BPL(M) 113 1 0 0 0 2569 58.1500 1 0 9999 14327651 1 0 3 0 0 -0.7600 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-16 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Rongkhon Songgittal Gambegre 2026-03-05 0 2JJA05L0201127 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 600 24-02-2026 0.7600 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-16,2026-03-05,1.000,0.000,0.60714285714285714286,17,113 2020-02-29,2026-03-05,1.000,0.000,0.60714285714285714286 2026-02-16,2026-03-05,0.60714285714285714286,113,1.000,0.000,1 0.1600 2026-02-24 600 48.0300 25.557533 90.0911776 4331 Rongkonsonggital 2026-03-05T00:07:16.182781+05:30 2 0 -0.7600 2026-02-16 58.1500 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 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000612770 6239957 1000337184 JC05S134592 Megatiang Sangma Daronggre, Daronggri #5031602100 9000000000 3312001 1 1 05 3312 DLT 231 1 0 0 0 9126 80 1 0 9999 226030 1 0 2 0 0 8543.3400 85.4300 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-15 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Daronggre, Daronggri #5031602100 2026-03-05 0 2JJB05P00K4073 0 0 0 0 0 0 0 605.1300 0 49.1600 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 11-03-2025 0.3700 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-15,2026-03-05,1.000,0.000,0.64285714285714285714,18,231 2007-03-15,2026-03-05,1.000,0.000,0.64285714285714285714 2026-02-15,2026-03-05,0.64285714285714285714,231,1.000,0.000,1 0.1600 2025-03-11 2000 92.3300 25.556051 90.0938068 983 Daronggri 2026-03-05T00:07:16.182781+05:30 2 0 8543.3400 2026-02-15 80 2 1 5031602100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 92.330 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000337184 6240366 1000341728 JC05S311942 Meterina Marak Dengnakpara, Dengnakpara Gsa #5033402000 6002531109 3312001 1 1 05 3312 BPL(M) 113 1 0 0 0 921 45 1 0 9999 4689042 1 0 3 0 0 287.5900 2.8800 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-18 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Dengnakpara, Dengnakpara Gsa #5033402000 2026-03-05 0 2JJB05N0181005 0 0 0 0 0 0 0 0 0 2.6500 0 2026-02-18 0 0 0 0 6002531109 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 254 19-01-2026 0.7600 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-18,2026-03-05,1.000,0.000,0.53571428571428571429,15,113 2018-08-01,2026-03-05,1.000,0.000,0.53571428571428571429 2026-02-18,2026-03-05,0.53571428571428571429,113,1.000,0.000,1 0.1600 2026-01-19 254 48.6700 25.554985 90.0896383333333 1025 Dengnakpara Gsa 2026-03-05T00:07:16.182781+05:30 2 0 287.5900 2026-02-18 45 2 1 5033402000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 48.670 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000341728 6240824 1000337208 JC05S134616 Mingson Marak Daronggre, Daronggri #5031604500 9000000000 3312001 1 1 05 3312 BPL(M) 113 1 0 0 0 4370 70 1 0 9999 211267 1 0 3 0 0 24897.2560 248.9700 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-15 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Daronggre, Daronggri #5031604500 2026-03-05 0 2JJB05P00K4073 0 0 0 0 0 0 0 4380.8640 0 44 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8800 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-15,2026-03-05,1.000,0.000,0.64285714285714285714,18,113 2014-07-14,2026-03-05,1.000,0.000,0.64285714285714285714 2026-02-15,2026-03-05,0.64285714285714285714,113,1.000,0.000,1 0.1600 0 49.2400 25.556051 90.0938068 983 Daronggri 2026-03-05T00:07:16.182781+05:30 2 0 24897.2560 2026-02-15 70 2 1 5031604500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 49.240 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000337208 6245188 1000343275 JC05S340309 Panjilla Ch Marak Sentapara Ss, Sentapara 9000000000 3312001 1 1 05 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 2026-03-05 0 0 0 0 0 2026-02-13 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Sentapara Ss, Sentapara 2026-03-05 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 2026-03-20 0 0 0 0 3 0 0 0 2026-02-13,2026-03-05,1.000,0.000,0.71428571428571428571,20,113 2019-11-18,2026-03-05,1.000,0.000,0.71428571428571428571 2026-02-13,2026-03-05,0.71428571428571428571,113,1.000,0.000,1 0.1600 2023-04-25 0 44.7300 25.556051 90.0938068 4541 Sentapara 2026-03-05T00:07:16.182781+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 6245517 1000337442 JC05S134850 Pentu Marak Dengnakpara, Dengnakpara #5030501200 8731035307 3312001 1 1 05 3312 DLT 231 1 0 0 0 1903 115 1 0 9999 NA 1 0 3 0 0 -3.9100 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-18 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Dengnakpara, Dengnakpara #5030501200 2026-03-05 0 2JJB05P00K4041 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 8731035307 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 325 24-02-2026 0.9100 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-18,2026-03-05,1.000,0.000,0.53571428571428571429,15,231 1990-01-01,2026-03-05,1.000,0.000,0.53571428571428571429 2026-02-18,2026-03-05,0.53571428571428571429,231,1.000,0.000,1 0.1600 2026-02-24 325 36.7500 25.5549316666667 90.08955 1024 Dengnakpara 2026-03-05T00:07:16.182781+05:30 2 0 -3.9100 2026-02-18 115 2 1 5030501200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000337442 6246618 1000343498 JC05S342781 Priding Marak Daronggre-Ss, Daronggri 9000000000 3312001 1 1 05 3312 BPL(M) 113 1 0 0 0 2771 58.6000 1 0 9999 14331694 1 0 3 0 0 4300.7640 43.0100 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-15 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Daronggre-Ss, Daronggri 2026-03-05 0 2JJB05P00K4073 0 0 0 0 0 0 0 376.3360 0 49.0500 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 16-05-2024 0.8500 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-15,2026-03-05,1.000,0.000,0.64285714285714285714,18,113 2020-02-25,2026-03-05,1.000,0.000,0.64285714285714285714 2026-02-15,2026-03-05,0.64285714285714285714,113,1.000,0.000,1 0.1600 2024-05-16 2000 50.2100 25.556051 90.0938068 983 Daronggri 2026-03-05T00:07:16.182781+05:30 2 0 4300.7640 2026-02-15 58.6000 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 : 50.210 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000343498 6249582 1000341710 JC05S311924 Rokkime Sangma Dengnakpara, Dengnakpara Gsa #5033400200 8837224170 3312001 1 1 05 3312 BPL(M) 113 1 0 0 0 2412 53.0300 1 0 9999 468762 1 0 3 0 0 -9.6800 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-18 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Dengnakpara, Dengnakpara Gsa #5033400200 2026-03-05 0 2JJB05N0181005 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 8837224170 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 250 24-02-2026 0.6800 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-18,2026-03-05,1.000,0.000,0.53571428571428571429,15,113 2018-08-01,2026-03-05,1.000,0.000,0.53571428571428571429 2026-02-18,2026-03-05,0.53571428571428571429,113,1.000,0.000,1 0.1600 2026-02-24 250 39 25.5549616666667 90.0898133333333 1025 Dengnakpara Gsa 2026-03-05T00:07:16.182781+05:30 2 0 -9.6800 2026-02-18 53.0300 2 1 5033400200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 39.000 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000341710 6250899 1000343201 JC05S340030 Salpatchi T Sangma Allabagre-I Ss, Allabagri-I 9000000000 3312001 1 1 05 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 2026-03-05 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 2026-03-05 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 2026-03-20 0 0 0 0 3 0 0 0 2026-02-13,2026-03-05,1.000,0.000,0.71428571428571428571,20,113 2019-11-25,2026-03-05,1.000,0.000,0.71428571428571428571 2026-02-13,2026-03-05,0.71428571428571428571,113,1.000,0.000,1 0.1600 2025-01-18 601 44.4900 25.556051 90.0938068 277 Allabagri-I 2026-03-05T00:07:16.182781+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 6251529 1000612486 Santilla M. Sangma Garobadha Mandagre (Ddugjy) Betasing 9000000000 3312001 1 1 05 3312 DLT 231 1 0 0 0 983 43 1 0 9999 11074947 1 0 3 0 0 -0.2700 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-14 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Mandagre (Ddugjy) Betasing 2026-03-05 0 2JJB05P00K4071 0 0 0 0 0 0 0 0 0 0 0 2026-02-14 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 310 20-02-2026 0.2700 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-14,2026-03-05,1.000,0.000,0.67857142857142857143,19,231 2019-06-16,2026-03-05,1.000,0.000,0.67857142857142857143 2026-02-14,2026-03-05,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-02-20 310 37.7100 25.556051 90.0938068 2785 Mandagre Gsa 2026-03-05T00:07:16.182781+05:30 2 0 -0.2700 2026-02-14 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 : 37.710 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000612486 6252694 1000343416 JC05S342203 Setmilla Sangma Goragre-Ss, Goragre 9000000000 3312001 1 1 05 3312 BPL(M) 113 1 0 0 0 4069 44 1 0 9999 4607531 1 0 3 0 0 822.5100 8.2300 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-14 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Goragre-Ss, Goragre 2026-03-05 0 2JJB05P00K4068 0 0 0 0 0 0 0 8.0500 0 8.6500 0 2026-02-14 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 341 14-11-2025 0.7900 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-14,2026-03-05,1.000,0.000,0.67857142857142857143,19,113 2019-12-23,2026-03-05,1.000,0.000,0.67857142857142857143 2026-02-14,2026-03-05,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-11-14 341 51.2500 25.5582728 90.0917619 1338 Goragre 2026-03-05T00:07:16.182781+05:30 2 0 822.5100 2026-02-14 44 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 51.250 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000343416 6252833 1000337478 JC05S134886 Shilla Merry T Sangma Shilla Merry T Sangma-Marquish A SAngma-Dengnakpara, Dengnakpara #5030504800 8787442661 3312001 1 1 05 3312 DLT 231 1 0 0 0 4653 32 1 0 9999 26012 1 0 3 0 0 7098.0980 70.9800 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-18 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Shilla Merry T Sangma-Marquish A SAngma-Dengnakpara, Dengnakpara #5030504800 2026-03-05 0 2JJB05P00K4041 0 0 0 0 0 0 0 740.9420 0 39.3000 0 2026-02-18 0 0 0 0 8787442661 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6800 05-03-2024 0.6600 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-18,2026-03-05,1.000,0.000,0.53571428571428571429,15,231 2011-03-12,2026-03-05,1.000,0.000,0.53571428571428571429 2026-02-18,2026-03-05,0.53571428571428571429,231,1.000,0.000,1 0.1600 2024-03-05 6800 52.2200 25.55495 90.08981 1024 Dengnakpara 2026-03-05T00:07:16.182781+05:30 2 0 7098.0980 2026-02-18 32 2 1 5030504800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000337478 6253647 1000343098 JC05S339188 Skyland T Sangma Dangmangre Ss, Dangmangiri 9000000000 3312001 1 1 05 3312 BPL(M) 113 1 0 0 0 3506 47.5100 1 0 9999 14281801 1 0 3 0 0 17905.7740 179.0600 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-14 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Dangmangre Ss, Dangmangiri 2026-03-05 0 2JJB05P00K4076 0 0 0 0 0 0 0 2962.5360 0 46.4000 0 2026-02-14 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2900 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-14,2026-03-05,1.000,0.000,0.67857142857142857143,19,113 2020-01-24,2026-03-05,1.000,0.000,0.67857142857142857143 2026-02-14,2026-03-05,0.67857142857142857143,113,1.000,0.000,1 0.1600 0 33.1200 25.5560517 90.0926382 966 Dangmangiri 2026-03-05T00:07:16.182781+05:30 2 0 17905.7740 2026-02-14 47.5100 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 33.120 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000343098 6255835 1000340743 JC05S189802 Tebe Akong Baptist Church Allabagre Ii, Allabagri-I #5030904300 9000000000 3312001 1 1 05 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 2026-03-05 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 2026-03-05 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 2026-03-20 0 0 0 0 3 0 0 0 2026-02-13,2026-03-05,1.000,0.000,0.71428571428571428571,20,231 2014-02-26,2026-03-05,1.000,0.000,0.71428571428571428571 2026-02-13,2026-03-05,0.71428571428571428571,231,1.000,0.000,1 0.1600 2025-08-25 298 41.5800 25.556051 90.0938068 277 Allabagri-I 2026-03-05T00:07:16.182781+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 6256367 1000337113 JC05S134521 Thera Marak Okkapara(Apalgiri), Okkapara(Apalgiri) #5030709600 9000000000 3312001 1 1 05 3312 BPL(M) 113 1 0 0 0 4296 55.2700 1 0 9999 128115 1 0 3 0 0 207.4800 2.0700 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-18 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Okkapara(Apalgiri), Okkapara(Apalgiri) #5030709600 2026-03-05 0 2JJB05P00K4078 0 0 0 0 0 0 0 2.1800 0 1.9000 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 220 29-01-2026 0.4400 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-18,2026-03-05,1.000,0.000,0.53571428571428571429,15,113 2014-05-06,2026-03-05,1.000,0.000,0.53571428571428571429 2026-02-18,2026-03-05,0.53571428571428571429,113,1.000,0.000,1 0.1600 2026-01-29 220 33.9300 25.5560517 90.0926382 3859 Okkapara(Apalgiri) 2026-03-05T00:07:16.182781+05:30 2 0 207.4800 2026-02-18 55.2700 2 1 5030709600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 33.930 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000337113 6258027 1000337452 JC05S134860 Wilson A Sangma Dengnakpara, Dengnakpara #5030502200 8787382102 3312001 1 1 05 3312 DLT 231 1 0 0 0 3589 44 1 0 9999 45090 1 0 3 0 0 644.5400 6.4500 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-18 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Dengnakpara, Dengnakpara #5030502200 2026-03-05 0 2JJB05P00K4041 0 0 0 0 0 0 0 3.3000 0 4.3500 0 2026-02-18 0 0 0 0 8787382102 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 295 22-12-2025 0.8100 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-18,2026-03-05,1.000,0.000,0.53571428571428571429,15,231 1990-01-01,2026-03-05,1.000,0.000,0.53571428571428571429 2026-02-18,2026-03-05,0.53571428571428571429,231,1.000,0.000,1 0.1600 2025-12-22 295 34.8100 25.55489 90.0899016666667 1024 Dengnakpara 2026-03-05T00:07:16.182781+05:30 2 0 644.5400 2026-02-18 44 2 1 5030502200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 34.810 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000337452 6258195 1000337778 JC05S135187 Withiysen Marak Okkapara Songitcham, Okkapara(Apalgiri) #5040103100 9000000000 3312001 1 1 05 3312 BPL(M) 113 1 0 0 0 3957 39 1 0 9999 211144 1 0 3 0 0 17473.6180 174.7400 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-18 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Okkapara Songitcham, Okkapara(Apalgiri) #5040103100 2026-03-05 0 2JJB05P00K4078 0 0 0 0 0 0 0 2892.7320 0 50.9500 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 02-08-2022 0.7000 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-18,2026-03-05,1.000,0.000,0.53571428571428571429,15,113 2014-07-14,2026-03-05,1.000,0.000,0.53571428571428571429 2026-02-18,2026-03-05,0.53571428571428571429,113,1.000,0.000,1 0.1600 2022-08-02 0 44.5700 25.5560517 90.0926382 3859 Okkapara(Apalgiri) 2026-03-05T00:07:16.182781+05:30 2 0 17473.6180 2026-02-18 39 2 1 5040103100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 44.570 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000337778 6366648 1000858410 Ajit Ch. Sangma Ajit Ch. Sangma-Gatjang Ch. Marak-Daronggre 9366207325 3312001 1 1 05 3312 DLT 231 2 0 0 0 644 34.7700 1 0 9999 967968 1 0 3 0 0 -0.5300 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-15 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Ajit Ch. Sangma-Gatjang Ch. Marak-Daronggre 2026-03-05 0 2JJB05P00K4073 0 0 0 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 9366207325 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 726 28-02-2026 0.5300 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-15,2026-03-05,2.000,0.000,0.64285714285714285714,18,231 2024-04-01,2026-03-05,2.000,0.000,0.64285714285714285714 2026-02-15,2026-03-05,0.64285714285714285714,231,2.000,0.000,1 0.1600 2026-02-28 726 20.3100 25.556051 90.0938068 983 Daronggri 2026-03-05T00:07:16.182781+05:30 2 0 -0.5300 2026-02-15 230.4000 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 : 20.310 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000858410 6367613 1000337030 JC05S134438 Rahel CH Marak Okkapara(Apalgiri), Okkapara(Apalgiri) #5030701200 9867574747 3312001 1 1 05 3312 DLT 231 1 0 0 0 28 115.2000 1 0 99999 794094 2 0 3 0 0 11184.8900 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-18 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Okkapara(Apalgiri), Okkapara(Apalgiri) #5030701200 2026-03-05 0 2JJB05P00K4078 0 0 0 0 0 0 0 -10900 0 6.3000 0 2026-02-18 0 0 0 0 9867574747 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 175 23-01-2026 0.8100 0 0 1 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-18,2026-03-05,1.000,0.000,0.53571428571428571429,15,231 1990-01-01,2026-03-05,1.000,0.000,0.53571428571428571429 2026-02-18,2026-03-05,0.53571428571428571429,231,1.000,0.000,1 0.1600 2026-01-23 175 27.0800 25.5560517 90.0926382 3859 Okkapara(Apalgiri) 2026-03-05T00:07:16.182781+05:30 2 0 0 2026-02-18 115.2000 2 1 5030701200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000337030 6368155 1000343477 JC05S342733 Ballin Marak Daronggre-Ss, Daronggri 9000000000 3312001 1 1 05 3312 BPL(M) 113 1 0 0 0 1796 24 1 0 9999 14331844 1 0 3 0 0 -0.2700 9.1600 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-16 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Daronggre-Ss, Daronggri 2026-03-05 0 2JJB05P00K4073 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 940 02-03-2026 0.2700 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-16,2026-03-05,1.000,0.000,0.60714285714285714286,17,113 2020-02-25,2026-03-05,1.000,0.000,0.60714285714285714286 2026-02-16,2026-03-05,0.60714285714285714286,113,1.000,0.000,1 0.1600 2026-03-02 940 32.7200 25.556051 90.0938068 983 Daronggri 2026-03-05T00:07:16.182781+05:30 2 0 916.3800 2026-02-16 24 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 : 32.720 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000343477 6368402 1000337161 JC05S134569 Baptist Church Sentapara Sentapara, Sentapara #5031501400 9000000000 3312001 1 1 05 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 2026-03-05 0 0 0 0 0 2026-02-13 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Sentapara, Sentapara #5031501400 2026-03-05 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 2026-03-20 0 0 0 0 3 0 0 0 2026-02-13,2026-03-05,1.000,0.000,0.71428571428571428571,20,231 2015-12-11,2026-03-05,1.000,0.000,0.71428571428571428571 2026-02-13,2026-03-05,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-01-26 290 30.8800 25.5549406 90.0940989 4541 Sentapara 2026-03-05T00:07:16.182781+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 6368919 1000858705 Betnora Ch. Marak Betnora Ch. Marak-Mareng M. Sangma-Goragre 8787492130 3312001 1 1 05 3312 DLT 231 3 0 0 0 788 36.5100 1 0 9999 SS17177783 1 0 3 0 0 -1166.5300 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-14 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Betnora Ch. Marak-Mareng M. Sangma-Goragre 2026-03-05 0 2JJB05P00K4067 0 0 0 0 0 0 0 0 0 25.8500 0 2026-02-14 0 0 0 0 8787492130 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1697 13-08-2024 0.6800 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-14,2026-03-05,3.000,0.000,0.67857142857142857143,19,231 2024-01-07,2026-03-05,3.000,0.000,0.67857142857142857143 2026-02-14,2026-03-05,0.67857142857142857143,231,3.000,0.000,1 0.1600 2024-08-13 1697 18.3700 25.557533 90.0911776 1338 Goragre 2026-03-05T00:07:16.182781+05:30 2 0 -1166.5300 2026-02-14 345.6000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 18.370 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000858705 6371179 1000341711 JC05S311925 Chenickha Sangma Dengnakpara, Dengnakpara Gsa #5033400300 8787382102 3312001 1 1 05 3312 BPL(M) 113 1 0 0 0 2153 54.3300 1 0 9999 468766 1 0 3 0 0 -6.4100 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-18 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Dengnakpara, Dengnakpara Gsa #5033400300 2026-03-05 0 2JJB05N0181005 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 8787382102 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 270 24-02-2026 0.4100 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-18,2026-03-05,1.000,0.000,0.53571428571428571429,15,113 2018-08-01,2026-03-05,1.000,0.000,0.53571428571428571429 2026-02-18,2026-03-05,0.53571428571428571429,113,1.000,0.000,1 0.1600 2026-02-24 270 44.6500 25.5550116666667 90.0898516666667 1025 Dengnakpara Gsa 2026-03-05T00:07:16.182781+05:30 2 0 -6.4100 2026-02-18 54.3300 2 1 5033400300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 44.650 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000341711 6373953 1000337191 JC05S134599 Ethinson S Sangma Daronggre, Daronggri #5031602800 9000000000 3312001 1 1 05 3312 DLT 231 1 0 0 0 990 4 1 0 9999 5874630 1 0 3 0 0 -0.4300 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-16 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Daronggre, Daronggri #5031602800 2026-03-05 0 2JJB05P00K4073 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 313 23-02-2026 0.4300 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-16,2026-03-05,1.000,0.000,0.60714285714285714286,17,231 2008-02-25,2026-03-05,1.000,0.000,0.60714285714285714286 2026-02-16,2026-03-05,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-02-23 313 32.8800 25.556051 90.0938068 983 Daronggri 2026-03-05T00:07:16.182781+05:30 2 0 -0.4300 2026-02-16 4 2 1 5031602800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 32.880 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000337191 6376139 1000343728 JC05S349721 Hildarina Ch Marak Agasigiri-Ss, Agasigiri 9000000000 3312001 1 1 05 3312 BPL(M) 113 1 0 0 0 1258 50.0900 1 0 9999 12894600 1 0 3 0 0 2999.9440 30 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-18 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Agasigiri-Ss, Agasigiri 2026-03-05 0 2JJB05P00K4046 0 0 0 0 0 0 0 174.7660 0 32.4500 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 820 01-04-2025 0.8400 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-18,2026-03-05,1.000,0.000,0.53571428571428571429,15,113 2020-08-24,2026-03-05,1.000,0.000,0.53571428571428571429 2026-02-18,2026-03-05,0.53571428571428571429,113,1.000,0.000,1 0.1600 2025-04-01 820 44.4900 25.5549316666667 90.0898583333333 253 Agasigiri 2026-03-05T00:07:16.182781+05:30 2 0 2999.9440 2026-02-18 50.0900 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.490 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000343728 6376835 1000343748 JC05S349748 Janeng Ch Sangma Agasigiri-Ss, Agasigiri 9000000000 3312001 1 1 05 3312 BPL(M) 113 1 0 0 0 569 15 1 0 999999 12894691 2 0 3 0 0 -0.6400 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-18 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Agasigiri-Ss, Agasigiri 2026-03-05 0 2JJB05P00K4046 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 288 21-02-2026 0.6400 0 0 1 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-18,2026-03-05,1.000,0.000,0.53571428571428571429,15,113 2020-08-24,2026-03-05,1.000,0.000,0.53571428571428571429 2026-02-18,2026-03-05,0.53571428571428571429,113,1.000,0.000,1 0.1600 2026-02-21 288 48.3500 25.5548416666667 90.0897366666667 253 Agasigiri 2026-03-05T00:07:16.182781+05:30 2 0 -0.6400 2026-02-18 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. ( JAN 26 TO JAN 26 : 48.350 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000343748 6379213 1000343284 JC05S340321 Katmilla Ch Marak Sentapara Ss, Sentapara 9000000000 3312001 1 1 05 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 2026-03-05 0 0 0 0 0 2026-02-13 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Sentapara Ss, Sentapara 2026-03-05 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 2026-03-20 0 0 0 0 3 0 0 0 2026-02-13,2026-03-05,1.000,0.000,0.71428571428571428571,20,113 2019-11-18,2026-03-05,1.000,0.000,0.71428571428571428571 2026-02-13,2026-03-05,0.71428571428571428571,113,1.000,0.000,1 0.1600 2024-06-10 58 44.7300 25.556051 90.0938068 4541 Sentapara 2026-03-05T00:07:16.182781+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 05 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 2026-03-05 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 2026-03-05 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 2026-03-20 0 0 0 0 3 0 0 0 2026-02-13,2026-03-05,1.000,0.000,0.71428571428571428571,20,231 2002-08-28,2026-03-05,1.000,0.000,0.71428571428571428571 2026-02-13,2026-03-05,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-14 321 36.7500 25.556051 90.0938068 277 Allabagri-I 2026-03-05T00:07:16.182781+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 6380622 1000341712 JC05S311926 Legikha Sangma Dengnakpara, Dengnakpara Gsa #5033400400 6005523889 3312001 1 1 05 3312 BPL(M) 113 1 0 0 0 817 42.5900 1 0 9999 4687269 1 0 3 0 0 -0.2100 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-18 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Dengnakpara, Dengnakpara Gsa #5033400400 2026-03-05 0 2JJB05N0181005 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 6005523889 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 305 26-02-2026 0.2100 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-18,2026-03-05,1.000,0.000,0.53571428571428571429,15,113 2018-08-01,2026-03-05,1.000,0.000,0.53571428571428571429 2026-02-18,2026-03-05,0.53571428571428571429,113,1.000,0.000,1 0.1600 2026-02-26 305 24.7500 25.55497 90.0896833333333 1025 Dengnakpara Gsa 2026-03-05T00:07:16.182781+05:30 2 0 -0.2100 2026-02-18 42.5900 2 1 5033400400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 24.750 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000341712 6383161 1000837466 Mijilla Marak Mijilla Marak-Jeka Sangma-Sentapara 7071253175 3312001 1 1 05 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 2026-03-05 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 2026-03-05 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 2026-03-20 0 0 0 0 3 0 0 0 2026-02-13,2026-03-05,1.000,0.000,0.71428571428571428571,20,231 2023-05-10,2026-03-05,1.000,0.000,0.71428571428571428571 2026-02-13,2026-03-05,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-01-19 634 36.7500 25.556051 90.0938068 4541 Sentapara 2026-03-05T00:07:16.182781+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 6383333 1000341723 JC05S311937 Mina Sangma Dengnakpara, Dengnakpara Gsa #5033401500 6002531981 3312001 1 1 05 3312 BPL(M) 113 1 0 0 0 2621 55.3300 1 0 9999 4689043 1 0 3 0 0 -0.6700 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-18 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Dengnakpara, Dengnakpara Gsa #5033401500 2026-03-05 0 2JJB05N0181005 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 6002531981 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 340 24-02-2026 0.6700 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-18,2026-03-05,1.000,0.000,0.53571428571428571429,15,113 2018-08-01,2026-03-05,1.000,0.000,0.53571428571428571429 2026-02-18,2026-03-05,0.53571428571428571429,113,1.000,0.000,1 0.1600 2026-02-24 340 57.2200 25.5550466666667 90.0896516666667 1025 Dengnakpara Gsa 2026-03-05T00:07:16.182781+05:30 2 0 -0.6700 2026-02-18 55.3300 2 1 5033401500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 57.220 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000341723 6385207 1000837302 Nansing Marak Sentapara 9000000000 3312001 1 1 05 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 2026-03-05 0 0 0 0 0 2026-02-13 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Sentapara 2026-03-05 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 2026-03-20 0 0 0 0 3 0 0 0 2026-02-13,2026-03-05,1.000,0.000,0.71428571428571428571,20,231 2023-04-05,2026-03-05,1.000,0.000,0.71428571428571428571 2026-02-13,2026-03-05,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-01-19 338 30.9400 25.556051 90.0938068 4541 Sentapara 2026-03-05T00:07:16.182781+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 6385577 1000337194 JC05S134602 Nengje Sangma Daronggre, Daronggri #5031603100 9000000000 3312001 1 1 05 3312 DLT 231 1 0 0 0 11683 124 1 0 9999 63542 1 0 3 0 0 302.1100 3.0200 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-16 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Daronggre, Daronggri #5031603100 2026-03-05 0 2JJB05P00K4073 0 0 0 0 0 0 0 0 0 1.5000 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 393 23-01-2026 0.3900 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-16,2026-03-05,1.000,0.000,0.60714285714285714286,17,231 2008-07-11,2026-03-05,1.000,0.000,0.60714285714285714286 2026-02-16,2026-03-05,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-01-23 393 29.0100 25.556051 90.0938068 983 Daronggri 2026-03-05T00:07:16.182781+05:30 2 0 302.1100 2026-02-16 124 2 1 5031603100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000337194 6389090 1000343183 JC05S339420 Preballin Sangma Okkapara Songma Ss, Dorenggagre(Okkapara Songma) 8014039017 3312001 1 1 05 3312 BPL(M) 113 1 0 0 0 2268 63.6100 1 0 9999 4630973 1 0 3 0 0 10408.0710 104.0800 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-17 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Okkapara Songma Ss, Dorenggagre(Okkapara Songma) 2026-03-05 0 2JJB05P00K4078 0 0 0 0 0 0 0 1036.2190 0 36.0500 0 2026-02-17 0 0 0 0 8014039017 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 03-04-2025 0.6600 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-17,2026-03-05,1.000,0.000,0.57142857142857142857,16,113 2019-12-29,2026-03-05,1.000,0.000,0.57142857142857142857 2026-02-17,2026-03-05,0.57142857142857142857,113,1.000,0.000,1 0.1600 2025-04-03 1500 47.9500 25.557533 90.0911776 1181 Dorenggagre(Okkapara Songma) 2026-03-05T00:07:16.182781+05:30 2 0 10408.0710 2026-02-17 63.6100 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 : 47.950 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000343183 6390552 1000343494 JC05S342769 Ramsing Sangma Daronggre-Ss, Daronggri 9000000000 3312001 1 1 05 3312 BPL(M) 113 1 0 0 0 2769 78 1 0 9999 14331692 1 0 3 0 0 -0.5700 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-15 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Daronggre-Ss, Daronggri 2026-03-05 0 2JJB05P00K4073 0 0 0 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1981 20-02-2026 0.5700 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-15,2026-03-05,1.000,0.000,0.64285714285714285714,18,113 2020-02-25,2026-03-05,1.000,0.000,0.64285714285714285714 2026-02-15,2026-03-05,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-02-20 1981 48.2700 25.556051 90.0938068 983 Daronggri 2026-03-05T00:07:16.182781+05:30 2 0 -0.5700 2026-02-15 78 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 : 48.270 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000343494 6393180 1000342826 JC05S335602 Sajan B Marak Okka/Apalgre Ss, Okkapara(Apalgiri) 9000000000 3312001 1 1 05 3312 BPL(M) 113 1 0 0 0 2188 14 1 0 9999 4608430 1 0 3 0 0 7279.7100 72.8000 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-18 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Okka/Apalgre Ss, Okkapara(Apalgiri) 2026-03-05 0 2JJB05P00K4078 0 0 0 0 0 0 0 579.4600 0 30.8500 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 07-05-2025 0.9800 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-18,2026-03-05,1.000,0.000,0.53571428571428571429,15,113 2019-12-16,2026-03-05,1.000,0.000,0.53571428571428571429 2026-02-18,2026-03-05,0.53571428571428571429,113,1.000,0.000,1 0.1600 2025-05-07 3000 47.4700 25.5560517 90.0926382 3859 Okkapara(Apalgiri) 2026-03-05T00:07:16.182781+05:30 2 0 7279.7100 2026-02-18 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. ( JAN 26 TO JAN 26 : 47.470 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000342826 6393482 1000343238 JC05S340235 Salnitha Ch Marak Allabagre-111 Ss, Allabagri-I 9000000000 3312001 1 1 05 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 2026-03-05 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 2026-03-05 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 2026-03-20 0 0 0 0 3 0 0 0 2026-02-13,2026-03-05,1.000,0.000,0.71428571428571428571,20,113 2019-11-28,2026-03-05,1.000,0.000,0.71428571428571428571 2026-02-13,2026-03-05,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-02-17 278 46.4200 25.556051 90.0938068 277 Allabagri-I 2026-03-05T00:07:16.182781+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 6394472 1000336928 JC05S134336 Secy Baptish Church Goragre, Goragre #5031000200 9000000000 3312001 1 1 05 3312 DLT 231 1 0 0 0 5745 42.3000 1 0 9999 668215 1 0 3 0 0 -0.0600 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-14 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Goragre, Goragre #5031000200 2026-03-05 0 2JJB05P00K4068 0 0 0 0 0 0 0 0 0 0 0 2026-02-14 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 365 23-02-2026 0.0600 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-14,2026-03-05,1.000,0.000,0.67857142857142857143,19,231 1990-01-01,2026-03-05,1.000,0.000,0.67857142857142857143 2026-02-14,2026-03-05,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-02-23 365 44.4800 25.5582728 90.0917619 1338 Goragre 2026-03-05T00:07:16.182781+05:30 2 0 -0.0600 2026-02-14 115.2000 2 1 5031000200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 44.480 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000336928 6394535 1000337755 JC05S135164 Secy Local Church Okkapara Songgitcham, Okkapara Songgitcham #5040100800 9000000000 3312001 1 1 05 3312 DLT 231 2 0 0 0 3782 32.5200 1 0 9999 776563 1 0 3 0 0 -0.4400 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-18 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Okkapara Songgitcham, Okkapara Songgitcham #5040100800 2026-03-05 0 2JJB05P00K4078 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 397 24-02-2026 0.4400 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-18,2026-03-05,2.000,0.000,0.53571428571428571429,15,231 2011-02-18,2026-03-05,2.000,0.000,0.53571428571428571429 2026-02-18,2026-03-05,0.53571428571428571429,231,2.000,0.000,1 0.1600 2026-02-24 397 29.9800 25.555105 90.0897583333333 3858 Okkapara Songgitcham 2026-03-05T00:07:16.182781+05:30 2 0 -0.4400 2026-02-18 230.4000 2 1 5040100800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 29.980 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000337755 6396585 1000337202 JC05S134610 Sonsing Ch Marak Daronggre, Daronggri #5031603900 9000000000 3312001 1 1 05 3312 DLT 231 1 0 0 0 8301 81 1 0 9999 205188 1 0 3 0 0 -0.7400 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-15 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Daronggre, Daronggri #5031603900 2026-03-05 0 2JJB05P00K4073 0 0 0 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 306 21-02-2026 0.7400 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-15,2026-03-05,1.000,0.000,0.64285714285714285714,18,231 2011-03-17,2026-03-05,1.000,0.000,0.64285714285714285714 2026-02-15,2026-03-05,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-02-21 306 30.9400 25.556051 90.0938068 983 Daronggri 2026-03-05T00:07:16.182781+05:30 2 0 -0.7400 2026-02-15 81 2 1 5031603900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000337202 6396903 1000342159 JC05S322043 Stokman Centre Icdp Stokman Centre Icdp-Rakme Fancy R Marak-Dengnakpata, Dengnakpara 6002531981 3312001 1 1 05 3312 DLT 231 1 0 0 0 4612 52 1 0 9999 575370 1 0 2 0 0 4195.0590 41.9500 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-18 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Stokman Centre Icdp-Rakme Fancy R Marak-Dengnakpata, Dengnakpara 2026-03-05 0 2JJB05P00K4041 0 0 0 0 0 0 0 236.0610 0 29.6400 0 2026-02-18 0 0 0 0 6002531981 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2400 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-18,2026-03-05,1.000,0.000,0.53571428571428571429,15,231 2018-05-21,2026-03-05,1.000,0.000,0.53571428571428571429 2026-02-18,2026-03-05,0.53571428571428571429,231,1.000,0.000,1 0.1600 0 55.1500 25.55501 90.0896366666666 1024 Dengnakpara 2026-03-05T00:07:16.182781+05:30 2 0 4195.0590 2026-02-18 52 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 : 55.150 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000342159 6399770 1000337426 JC05S134834 Walindro M Sangma Dangmangiri, Dangmangiri #5033001100 9000000000 3312001 1 1 05 3312 BPL(M) 113 1 0 0 0 2302 50.4400 1 0 999999 11073848_0 2 0 3 0 0 276.2100 2.7600 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-14 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Dangmangiri, Dangmangiri #5033001100 2026-03-05 0 2JJB05P00K4076 0 0 0 0 0 0 0 0 0 2.6500 0 2026-02-14 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 628 26-01-2026 0.1400 0 0 1 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-14,2026-03-05,1.000,0.000,0.67857142857142857143,19,113 2015-04-30,2026-03-05,1.000,0.000,0.67857142857142857143 2026-02-14,2026-03-05,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-01-26 628 48.6000 25.5560517 90.0926382 966 Dangmangiri 2026-03-05T00:07:16.182781+05:30 2 0 276.2100 2026-02-14 50.4400 2 1 5033001100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 48.600 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000337426 6399818 1000341494 JC05S294692 Walnika S Sangma Chongpotgre, Chongpotgre 9000000000 3312001 1 1 05 3312 DLT 231 1 0 0 0 2244 13 1 0 9999 587557 1 0 2 0 0 -0.9500 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-14 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Chongpotgre, Chongpotgre 2026-03-05 0 2JJB05P00K4057 0 0 0 0 0 0 0 0 0 0 0 2026-02-14 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 127 19-02-2026 0.9500 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-14,2026-03-05,1.000,0.000,0.67857142857142857143,19,231 2019-03-06,2026-03-05,1.000,0.000,0.67857142857142857143 2026-02-14,2026-03-05,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-02-19 127 9.3300 25.4761045 90.0897171 825 Chongpotgre 2026-03-05T00:07:16.182781+05:30 2 0 -0.9500 2026-02-14 13 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 : 9.330 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000341494 6399968 1000336935 JC05S134343 Marchbilla T sangma Goragre, Goragre #5031000900 9000000000 3312001 1 1 05 3312 DLT 231 1 0 0 0 12358 62 1 0 9999 243537 1 0 3 0 0 340.1300 3.4000 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-14 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Goragre, Goragre #5031000900 2026-03-05 0 2JJB05P00K4068 0 0 0 0 0 0 0 0 0 2.1000 0 2026-02-14 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 562 15-01-2026 0.7700 0 0 1 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-14,2026-03-05,1.000,0.000,0.67857142857142857143,19,231 2003-01-15,2026-03-05,1.000,0.000,0.67857142857142857143 2026-02-14,2026-03-05,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-01-15 562 40.6100 25.5582728 90.0917619 1338 Goragre 2026-03-05T00:07:16.182781+05:30 2 0 340.1300 2026-02-14 62 2 1 5031000900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000336935 6400082 1000336929 JC05S134337 Watrin Ch Marak Goragre, Goragre #5031000300 9862660356 3312001 1 1 05 3312 DLT 231 1 0 0 0 2341 85 1 0 9999 100394 1 0 3 0 0 -0.9500 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-14 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Goragre, Goragre #5031000300 2026-03-05 0 2JJB05P00K4068 0 0 0 0 0 0 0 0 0 0 0 2026-02-14 0 0 0 0 9862660356 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 643 14-02-2026 0.9500 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-14,2026-03-05,1.000,0.000,0.67857142857142857143,19,231 1990-01-01,2026-03-05,1.000,0.000,0.67857142857142857143 2026-02-14,2026-03-05,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-02-14 643 41.5800 25.5582728 90.0917619 1338 Goragre 2026-03-05T00:07:16.182781+05:30 2 0 -0.9500 2026-02-14 85 2 1 5031000300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000336929 6510936 1000343219 JC05S340071 Bhenbur Momin Allabagre-I Ss, Allabagri-I 9000000000 3312001 1 1 05 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 2026-03-05 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 2026-03-05 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 2026-03-20 0 0 0 0 3 0 0 0 2026-02-13,2026-03-05,1.000,0.000,0.71428571428571428571,20,113 2019-11-25,2026-03-05,1.000,0.000,0.71428571428571428571 2026-02-13,2026-03-05,0.71428571428571428571,113,1.000,0.000,1 0.1600 2023-07-26 0 42.5500 25.5549406 90.0940989 277 Allabagri-I 2026-03-05T00:07:16.182781+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 6512354 1000862882 Brinjinish Ch Marak Dengnakpara 8787650072 3312001 1 1 05 3312 DLT 231 1 0 0 0 741 38.3100 1 0 9999 5565857 1 0 3 0 0 -0.4800 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-18 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Dengnakpara 2026-03-05 0 2JJB05P00K4041 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 8787650072 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 340 28-02-2026 0.4800 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-18,2026-03-05,1.000,0.000,0.53571428571428571429,15,231 2024-05-01,2026-03-05,1.000,0.000,0.53571428571428571429 2026-02-18,2026-03-05,0.53571428571428571429,231,1.000,0.000,1 0.1600 2026-02-28 340 40.6100 25.55496 90.0897366666667 1024 Dengnakpara 2026-03-05T00:07:16.182781+05:30 2 0 -0.4800 2026-02-18 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.610 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000862882 6513070 1000336802 JC05S134210 Chikkillang Sangma Noagiri, Noagri #5030402400 9000000000 3312001 1 1 05 3312 BPL(M) 113 1 0 0 0 2796 36 1 0 9999 128877 1 0 3 0 0 16331.9300 163.3200 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-17 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Noagiri, Noagri #5030402400 2026-03-05 0 2JJB05P00K4042 0 0 0 0 0 0 0 2453.7900 0 44.4000 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8800 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-17,2026-03-05,1.000,0.000,0.57142857142857142857,16,113 2015-01-12,2026-03-05,1.000,0.000,0.57142857142857142857 2026-02-17,2026-03-05,0.57142857142857142857,113,1.000,0.000,1 0.1600 0 34.0100 25.5549407 90.0938068 3578 Noagri 2026-03-05T00:07:16.182781+05:30 2 0 16331.9300 2026-02-17 36 2 1 5030402400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 34.010 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000336802 6514059 1000848738 Devlopment Of Rural Agricultural Farmer Organisation Chongpotgre 9774957266 3312001 1 1 05 3312 CLT 331 2 0 0 0 1723 432 1 0 9999 1003299 1 0 3 0 0 8.6300 1 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-14 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Chongpotgre 2026-03-05 0 2JJB05P00K4057 0 0 0 0 0 0 0 0 0 0 0 2026-02-14 0 0 0 0 9774957266 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10550 20-02-2026 0.3700 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-14,2026-03-05,2.000,0.000,0.67857142857142857143,19,331 2023-09-21,2026-03-05,2.000,0.000,0.67857142857142857143 2026-02-14,2026-03-05,0.67857142857142857143,331,2.000,0.000,1 0.3000 2026-02-20 10550 36.2600 25.4727742 90.0873803 825 Chongpotgre 2026-03-05T00:07:16.182781+05:30 2 0 8.6300 2026-02-14 432 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 : 36.260 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000848738 6514237 1000343356 JC05S341927 Digin S Sangma Allabagre-11 Ss, Allabagri-I 9000000000 3312001 1 1 05 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 2026-03-05 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 2026-03-05 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 2026-03-20 0 0 0 0 3 0 0 0 2026-02-13,2026-03-05,1.000,0.000,0.71428571428571428571,20,113 2019-12-02,2026-03-05,1.000,0.000,0.71428571428571428571 2026-02-13,2026-03-05,0.71428571428571428571,113,1.000,0.000,1 0.1600 2025-05-12 274 50.2900 25.5549406 90.0940989 277 Allabagri-I 2026-03-05T00:07:16.182781+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 6515886 1000343474 JC05S342730 Floritha Marak Daronggre-Ss, Daronggri 9000000000 3312001 1 1 05 3312 BPL(M) 113 1 0 0 0 4614 59.6900 1 0 9999 14331845 1 0 3 0 0 -1258.7200 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-15 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Daronggre-Ss, Daronggri 2026-03-05 0 2JJB05P00K4073 0 0 0 0 0 0 0 0 0 35.1500 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 09-05-2024 0.5700 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-15,2026-03-05,1.000,0.000,0.64285714285714285714,18,113 2020-02-25,2026-03-05,1.000,0.000,0.64285714285714285714 2026-02-15,2026-03-05,0.64285714285714285714,113,1.000,0.000,1 0.1600 2024-05-09 500 42.4700 25.556051 90.0938068 983 Daronggri 2026-03-05T00:07:16.182781+05:30 2 0 -1258.7200 2026-02-15 59.6900 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 : 42.470 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000343474 6516137 1000860760 Galji Marak Sentapara 9000000000 3312001 1 1 05 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 2026-03-05 0 0 0 0 0 2026-02-13 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Sentapara 2026-03-05 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 2026-03-20 0 0 0 0 3 0 0 0 2026-02-13,2026-03-05,1.000,0.000,0.71428571428571428571,20,113 2024-04-01,2026-03-05,1.000,0.000,0.71428571428571428571 2026-02-13,2026-03-05,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-02-19 2635 115.8500 25.5549406 90.0940989 4541 Sentapara 2026-03-05T00:07:16.182781+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 6518691 1000337153 JC05S134561 Jangbin S Sangma Sentapara, Sentapara #5031500600 9000000000 3312001 1 1 05 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 2026-03-05 0 0 0 0 0 2026-02-13 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Sentapara, Sentapara #5031500600 2026-03-05 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 2026-03-20 0 0 0 0 3 0 0 0 2026-02-13,2026-03-05,1.000,0.000,0.71428571428571428571,20,231 2004-08-18,2026-03-05,1.000,0.000,0.71428571428571428571 2026-02-13,2026-03-05,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-01-29 320 40.6100 25.556051 90.0938068 4541 Sentapara 2026-03-05T00:07:16.182781+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 6518776 1000612494 Jappin Marak Garobadha Mandagre (Ddugjy) Betasing 9000000000 3312001 1 1 05 3312 DLT 231 1 0 0 0 3035 43 1 0 9999 118504 1 0 3 0 0 -0.7400 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-14 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Mandagre (Ddugjy) Betasing 2026-03-05 0 2JJB05P00K4071 0 0 0 0 0 0 0 0 0 0 0 2026-02-14 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 340 20-02-2026 0.7400 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-14,2026-03-05,1.000,0.000,0.67857142857142857143,19,231 2019-06-16,2026-03-05,1.000,0.000,0.67857142857142857143 2026-02-14,2026-03-05,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-02-20 340 41.5800 25.5545964 90.0912802 2785 Mandagre Gsa 2026-03-05T00:07:16.182781+05:30 2 0 -0.7400 2026-02-14 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 : 41.580 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000612494 6519195 1000343796 JC05S362783 Jenny Marak Rongkhon Songittal, Rongkonsonggital 9000000000 3312001 1 1 05 3312 DLT 231 1 0 0 0 3697 55.0500 1 0 9999 213000 1 0 3 0 0 -0.6000 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-16 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Rongkhon Songittal, Rongkonsonggital 2026-03-05 0 2JJB05P00K4047 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3575 26-02-2026 0.6000 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-16,2026-03-05,1.000,0.000,0.60714285714285714286,17,231 2020-12-17,2026-03-05,1.000,0.000,0.60714285714285714286 2026-02-16,2026-03-05,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-02-26 3575 36.7500 25.557533 90.0911776 4331 Rongkonsonggital 2026-03-05T00:07:16.182781+05:30 2 0 -0.6000 2026-02-16 115.2000 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 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000343796 6519316 1000340702 JC05S189761 Jerson Marak Allabagre, Allabagri-I #5030900200 8787415273 3312001 1 1 05 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 2026-03-05 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 2026-03-05 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 2026-03-20 0 0 0 0 3 0 0 0 2026-02-13,2026-03-05,1.000,0.000,0.71428571428571428571,20,231 1990-01-01,2026-03-05,1.000,0.000,0.71428571428571428571 2026-02-13,2026-03-05,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-16 338 38.6800 25.556051 90.0938068 277 Allabagri-I 2026-03-05T00:07:16.182781+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 05 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 2026-03-05 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 2026-03-05 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 2026-03-20 0 0 0 0 3 0 0 0 2026-02-13,2026-03-05,1.000,0.000,0.71428571428571428571,20,113 2019-11-25,2026-03-05,1.000,0.000,0.71428571428571428571 2026-02-13,2026-03-05,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-02-17 275 46.4200 25.556051 90.0938068 277 Allabagri-I 2026-03-05T00:07:16.182781+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 6526652 1000336990 JC05S134398 Najing Sangma Goragre, Goragre #5031006800 9000000000 3312001 1 1 05 3312 BPL(M) 113 1 0 0 0 3251 45 1 0 9999 133487 1 0 3 0 0 4282.9600 42.8300 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-14 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Goragre, Goragre #5031006800 2026-03-05 0 2JJB05P00K4069 0 0 0 0 0 0 0 143.2500 0 14.2000 0 2026-02-14 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 14-10-2025 0.5900 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-14,2026-03-05,1.000,0.000,0.67857142857142857143,19,113 2014-02-26,2026-03-05,1.000,0.000,0.67857142857142857143 2026-02-14,2026-03-05,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-10-14 3000 52.2200 25.5560517 90.0926382 1338 Goragre 2026-03-05T00:07:16.182781+05:30 2 0 4282.9600 2026-02-14 45 2 1 5031006800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000336990 6528392 1000632638 Nitson D Sangma Chongpotgre 9000000000 3312001 1 1 05 3312 BPL(M) 113 1 0 0 0 2369 77 1 0 9999 14299069 1 0 3 0 0 6317.4600 63.1700 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-15 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Chongpotgre 2026-03-05 0 2JJB05P00K4058 0 0 0 0 0 0 0 476.8000 0 38.5000 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 14-04-2025 0.2400 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-15,2026-03-05,1.000,0.000,0.64285714285714285714,18,113 2022-03-29,2026-03-05,1.000,0.000,0.64285714285714285714 2026-02-15,2026-03-05,0.64285714285714285714,113,1.000,0.000,1 0.1600 2025-04-14 2000 46.6600 25.5549406 90.0940989 825 Chongpotgre 2026-03-05T00:07:16.182781+05:30 2 0 6317.4600 2026-02-15 77 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 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000632638 6530492 1000612497 Ponji Sangma Garobadha Mandagre (Ddugjy) Betasing 9000000000 3312001 1 1 05 3312 DLT 231 1 0 0 0 5608 96 1 0 9999 118516 1 0 3 0 0 2364.3500 23.6400 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-14 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Mandagre (Ddugjy) Betasing 2026-03-05 0 2JJB05P00K4071 0 0 0 0 0 0 0 68.0400 0 15.4500 0 2026-02-14 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 18-08-2025 0.1600 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-14,2026-03-05,1.000,0.000,0.67857142857142857143,19,231 2019-06-16,2026-03-05,1.000,0.000,0.67857142857142857143 2026-02-14,2026-03-05,0.67857142857142857143,231,1.000,0.000,1 0.1600 2025-08-18 2000 47.3800 25.5545964 90.0912802 2785 Mandagre Gsa 2026-03-05T00:07:16.182781+05:30 2 0 2364.3500 2026-02-14 96 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 : 47.380 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000612497 6530890 1000343394 JC05S342061 Premadona Marak Goragre-Ss, Goragre 9000000000 3312001 1 1 05 3312 BPL(M) 113 1 0 0 0 3312 50.0700 1 0 9999 4609000 1 0 3 0 0 988.0900 9.8800 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-14 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Goragre-Ss, Goragre 2026-03-05 0 2JJB05P00K4068 0 0 0 0 0 0 0 14.3900 0 10.5000 0 2026-02-14 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 114 15-10-2025 0.0200 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-14,2026-03-05,1.000,0.000,0.67857142857142857143,19,113 2019-12-23,2026-03-05,1.000,0.000,0.67857142857142857143 2026-02-14,2026-03-05,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-10-15 114 48.3500 25.5560517 90.0926382 1338 Goragre 2026-03-05T00:07:16.182781+05:30 2 0 988.0900 2026-02-14 50.0700 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.350 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000343394 6531921 1000612544 Rajistha Ch Sangma Garobadha Chongpotgre I Gambegre 9000000000 3312001 1 1 05 3312 BPL(M) 113 1 0 0 0 1697 23 1 0 9999 14329581 1 0 3 0 0 -0.3100 2.2400 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-15 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Chongpotgre I Gambegre 2026-03-05 0 2JJB05P00K4058 0 0 0 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 231 04-03-2026 0.3100 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-15,2026-03-05,1.000,0.000,0.64285714285714285714,18,113 2021-02-01,2026-03-05,1.000,0.000,0.64285714285714285714 2026-02-15,2026-03-05,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-03-04 231 36.9900 25.557533 90.0911776 825 Chongpotgre 2026-03-05T00:07:16.182781+05:30 2 0 224.2600 2026-02-15 23 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 : 36.990 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000612544 6533346 1000343253 JC05S340263 Rikme Marak Sentapara Ss, Sentapara 9000000000 3312001 1 1 05 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 2026-03-05 0 0 0 0 0 2026-02-13 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Sentapara Ss, Sentapara 2026-03-05 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 2026-03-20 0 0 0 0 3 0 0 0 2026-02-13,2026-03-05,1.000,0.000,0.71428571428571428571,20,113 2019-11-18,2026-03-05,1.000,0.000,0.71428571428571428571 2026-02-13,2026-03-05,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-02-27 2549 44.7300 25.556051 90.0938068 4541 Sentapara 2026-03-05T00:07:16.182781+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 6535713 1000337483 JC05S134891 Sansemeritha T Sangma Dengnakpara, Dengnakpara #5030505300 8974408843 3312001 1 1 05 3312 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 5651.6890 56.5200 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-18 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Dengnakpara, Dengnakpara #5030505300 2026-03-05 0 2JJB05P00K4041 0 0 0 0 0 0 0 728.8910 0 0 0 2026-02-18 0 0 0 0 8974408843 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1190 18-10-2023 0.4200 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-18,2026-03-05,1.000,0.000,0.53571428571428571429,15,114 1999-06-05,2026-03-05,1.000,0.000,0.53571428571428571429 2026-02-18,2026-03-05,0.53571428571428571429,114,1.000,0.000,1 0 2023-10-18 0 44.5400 25.5551366666667 90.0896033333333 1024 Dengnakpara 2026-03-05T00:07:16.182781+05:30 2 0 5651.6890 2026-02-18 0 2 1 5030505300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 44.540 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000337483 6536014 1000343495 JC05S342770 Satish Sangma Daronggre-Ss, Daronggri 9000000000 3312001 1 1 05 3312 BPL(M) 113 1 0 0 0 1208 57.1100 1 0 9999 14331691 1 0 3 0 0 -0.9300 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-16 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Daronggre-Ss, Daronggri 2026-03-05 0 2JJB05P00K4073 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1516 27-02-2026 0.9300 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-16,2026-03-05,1.000,0.000,0.60714285714285714286,17,113 2020-02-25,2026-03-05,1.000,0.000,0.60714285714285714286 2026-02-16,2026-03-05,0.60714285714285714286,113,1.000,0.000,1 0.1600 2026-02-27 1516 44.3300 25.556051 90.0938068 983 Daronggri 2026-03-05T00:07:16.182781+05:30 2 0 -0.9300 2026-02-16 57.1100 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 : 44.330 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000343495 6536155 1000337163 JC05S134571 Sda Church Sentapara Sentapara, Sentapara #5031501600 9000000000 3312001 1 1 05 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 2026-03-05 0 0 0 0 0 2026-02-13 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Sentapara, Sentapara #5031501600 2026-03-05 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 2026-03-20 0 0 0 0 3 0 0 0 2026-02-13,2026-03-05,1.000,0.000,0.71428571428571428571,20,231 2016-02-19,2026-03-05,1.000,0.000,0.71428571428571428571 2026-02-13,2026-03-05,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-19 406 9.2600 25.556051 90.0938068 4541 Sentapara 2026-03-05T00:07:16.182781+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 6536235 1000336863 JC05S134271 Secy A B Church Chongpotgre, Chongpotgre #5030800100 9000000000 3312001 1 1 05 3312 DLT 231 1 0 0 0 1071 15 1 0 9999 356464 1 0 2 0 0 -0.2100 3.9000 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-15 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Chongpotgre, Chongpotgre #5030800100 2026-03-05 0 2JJB05P00K4057 0 0 0 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 394 03-03-2026 0.2100 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-15,2026-03-05,1.000,0.000,0.64285714285714285714,18,231 1990-01-01,2026-03-05,1.000,0.000,0.64285714285714285714 2026-02-15,2026-03-05,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-03-03 394 17.3100 25.5549406 90.0940989 825 Chongpotgre 2026-03-05T00:07:16.182781+05:30 2 0 390.2300 2026-02-15 15 2 1 5030800100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 17.310 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000336863 6536238 1000336780 JC05S134188 Secy Ab Church Noagiri, Noagri #5030400200 9000000000 3312001 1 1 05 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 2026-03-05 0 0 0 0 0 2026-02-03 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Noagiri, Noagri #5030400200 2026-03-05 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 2026-03-20 0 0 0 0 3 0 0 0 2026-02-03,2026-03-05,1.000,0.000,1.0714285714285714,30,231 2001-06-27,2026-03-05,1.000,0.000,1.0714285714285714 2026-02-03,2026-03-05,1.0714285714285714,231,1.000,0.000,1 0.1600 2025-11-20 440 6.8600 25.556051 90.0938068 3578 Noagri 2026-03-05T00:07:16.182781+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 05 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 2026-03-05 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 2026-03-05 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 2026-03-20 0 0 0 0 3 0 0 0 2026-02-13,2026-03-05,1.000,0.000,0.71428571428571428571,20,231 1990-01-01,2026-03-05,1.000,0.000,0.71428571428571428571 2026-02-13,2026-03-05,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-26 283 27.0800 25.556051 90.0938068 277 Allabagri-I 2026-03-05T00:07:16.182781+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 05 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 2026-03-05 0 0 0 0 0 2026-02-05 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Jembragre, Jembagre #5033300200 2026-03-05 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 2026-03-20 0 0 0 0 3 0 0 0 2026-02-05,2026-03-05,1.000,0.000,1.00000000000000000000,28,231 2016-12-20,2026-03-05,1.000,0.000,1.00000000000000000000 2026-02-05,2026-03-05,1.00000000000000000000,231,1.000,0.000,1 0.1600 2024-06-10 650 58.9900 25.556051 90.0938068 1500 Jembagre 2026-03-05T00:07:16.182781+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 6540784 1000336945 JC05S134353 The Secy Local Church Goragre Songma, Goragre #5031001900 9000000000 3312001 1 1 05 3312 DLT 231 1 0 0 0 4577 115.2000 1 0 9999 8481 1 0 2 0 0 11489.4400 114.8900 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-14 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Goragre Songma, Goragre #5031001900 2026-03-05 0 2JJB05P00K4068 0 0 0 0 0 0 0 1002.8600 0 88.8300 0 2026-02-14 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1786 14-12-2023 0.8700 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-14,2026-03-05,1.000,0.000,0.67857142857142857143,19,231 2007-12-21,2026-03-05,1.000,0.000,0.67857142857142857143 2026-02-14,2026-03-05,0.67857142857142857143,231,1.000,0.000,1 0.1600 2023-12-14 0 129.5000 25.5560517 90.0926382 1338 Goragre 2026-03-05T00:07:16.182781+05:30 2 0 11489.4400 2026-02-14 115.2000 2 1 5031001900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 129.500 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000336945 6540823 1000612496 Tiben Marak Garobadha Mandagre (Ddugjy) Betasing 9000000000 3312001 1 1 05 3312 DLT 231 1 0 0 0 954 96 1 0 9999 118526 1 0 3 0 0 7687.9550 76.8800 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-14 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Mandagre (Ddugjy) Betasing 2026-03-05 0 2JJB05P00K4071 0 0 0 0 0 0 0 746.0750 0 46.5500 0 2026-02-14 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 577 25-06-2024 0.4200 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-14,2026-03-05,1.000,0.000,0.67857142857142857143,19,231 2019-06-16,2026-03-05,1.000,0.000,0.67857142857142857143 2026-02-14,2026-03-05,0.67857142857142857143,231,1.000,0.000,1 0.1600 2024-06-25 577 48.3500 25.5545964 90.0912802 2785 Mandagre Gsa 2026-03-05T00:07:16.182781+05:30 2 0 7687.9550 2026-02-14 96 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 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000612496 6541857 1000343226 JC05S340092 Walsen B. Marak Allabagre-I Ss, Allabagri-I 9000000000 3312001 1 1 05 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 2026-03-05 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 2026-03-05 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 2026-03-20 0 0 0 0 3 0 0 0 2026-02-13,2026-03-05,1.000,0.000,0.71428571428571428571,20,113 2019-11-25,2026-03-05,1.000,0.000,0.71428571428571428571 2026-02-13,2026-03-05,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-02-23 279 46.4200 25.557533 90.0911776 277 Allabagri-I 2026-03-05T00:07:16.182781+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 6542438 1000337211 JC05S134619 Winseng Sangma Daronggre, Daronggri #5031604800 9000000000 3312001 1 1 05 3312 BPL(M) 113 1 0 0 0 4311 78 1 0 9999 211259 1 0 3 0 0 -0.8700 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-16 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Daronggre, Daronggri #5031604800 2026-03-05 0 2JJB05P00K4073 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 270 20-02-2026 0.8700 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-16,2026-03-05,1.000,0.000,0.60714285714285714286,17,113 2014-07-14,2026-03-05,1.000,0.000,0.60714285714285714286 2026-02-16,2026-03-05,0.60714285714285714286,113,1.000,0.000,1 0.1600 2026-02-20 270 43.3600 25.556051 90.0938068 983 Daronggri 2026-03-05T00:07:16.182781+05:30 2 0 -0.8700 2026-02-16 78 2 1 5031604800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 43.360 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000337211 6553046 3312000043 Threny r marak Dengnakpara 8765431234 3312001 0 1 05 3312 BPL(M) 113 1 0 0 0 1821 54.7900 1 0 999999 778990 2 0 3 0 0 -0.2200 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-18 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Dengnakpara 2026-03-05 0 2JJB05P00K4041 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 8765431234 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 236 27-02-2026 0.2200 0 0 1 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-18,2026-03-05,1.000,0.000,0.53571428571428571429,15,113 2024-06-30,2026-03-05,1.000,0.000,0.53571428571428571429 2026-02-18,2026-03-05,0.53571428571428571429,113,1.000,0.000,1 0.1600 2026-02-27 236 37.8800 25.5550233333333 90.0896733333333 1024 Dengnakpara 2026-03-05T00:07:16.182781+05:30 2 0 -0.2200 2026-02-18 54.7900 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.880 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL3312000043 6553047 3312000044 Bilseng D Sangma Dengnakpara 9865656661 3312001 0 1 05 3312 BPL(M) 113 1 0 0 0 1453 44.6700 1 0 999999 136984 2 0 3 0 0 3746.5900 37.4700 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-18 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Dengnakpara 2026-03-05 0 2JJB05P00K4041 0 0 0 0 0 0 0 221.3000 0 45.1500 0 2026-02-18 0 0 0 0 9865656661 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9600 0 0 1 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-18,2026-03-05,1.000,0.000,0.53571428571428571429,15,113 2024-02-06,2026-03-05,1.000,0.000,0.53571428571428571429 2026-02-18,2026-03-05,0.53571428571428571429,113,1.000,0.000,1 0.1600 0 43.6800 25.555 90.08976 1024 Dengnakpara 2026-03-05T00:07:16.182781+05:30 2 0 3746.5900 2026-02-18 44.6700 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.680 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL3312000044 6553298 3312000077 Tonsing Marak Goragre 9612164652 3312001 0 1 05 3312 DLT 231 1 0 0 0 375 24.2900 1 0 99999 0791541 2 0 3 0 0 -0.1500 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-14 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Goragre 2026-03-05 0 2JJB05P00K4069 0 0 0 0 0 0 0 0 0 0 0 2026-02-14 0 0 0 0 9612164652 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 294 16-02-2026 0.1500 0 0 1 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-14,2026-03-05,1.000,0.000,0.67857142857142857143,19,231 2025-05-05,2026-03-05,1.000,0.000,0.67857142857142857143 2026-02-14,2026-03-05,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-02-16 294 34.8100 25.5582728 90.0917619 1338 Goragre 2026-03-05T00:07:16.182781+05:30 2 0 -0.1500 2026-02-14 115.2000 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 : 34.810 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL3312000077 6553732 3312000113 Menidayana r marak Dengnakpara 8765456789 3312001 0 1 05 3312 BPL(M) 113 1 0 0 0 3422 50.1000 1 0 999999 14298878 2 0 3 0 0 195.1500 1.9500 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-18 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Dengnakpara 2026-03-05 0 2JJB05P00K4041 0 0 0 0 0 0 0 0 0 1.7500 0 2026-02-18 0 0 0 0 8765456789 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 242 24-01-2026 0.1000 0 0 1 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-18,2026-03-05,1.000,0.000,0.53571428571428571429,15,113 2020-08-21,2026-03-05,1.000,0.000,0.53571428571428571429 2026-02-18,2026-03-05,0.53571428571428571429,113,1.000,0.000,1 0.1600 2026-01-24 242 31.1100 25.55495 90.0898266666667 1024 Dengnakpara 2026-03-05T00:07:16.182781+05:30 2 0 195.1500 2026-02-18 50.1000 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 : 31.110 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL3312000113 6554153 3312000119 Ambirth Marak Chengkurigre 8837243918 3312001 0 1 05 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 2026-03-05 0 0 0 0 0 2026-02-05 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Chengkurigre 2026-03-05 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 2026-03-20 0 0 0 0 3 0 0 0 2026-02-05,2026-03-05,1.000,0.000,1.00000000000000000000,28,331 2025-06-13,2026-03-05,1.000,0.000,1.00000000000000000000 2026-02-05,2026-03-05,1.00000000000000000000,331,1.000,0.000,1 0.3000 2025-12-16 1298 52.2200 25.556051 90.0938068 721 Chengkurigre 2026-03-05T00:07:16.182781+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 05 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 2026-03-05 0 0 0 0 0 2026-02-05 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Jembragre 2026-03-05 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 2026-03-20 0 0 0 0 3 0 0 0 2026-02-05,2026-03-05,1.000,0.000,1.00000000000000000000,28,231 2025-06-21,2026-03-05,1.000,0.000,1.00000000000000000000 2026-02-05,2026-03-05,1.00000000000000000000,231,1.000,0.000,1 0.1600 0 50.2800 25.5553106 90.0940989 1500 Jembagre 2026-03-05T00:07:16.182781+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 05 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 2026-03-05 0 0 0 0 0 2026-02-05 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Jembragre 2026-03-05 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 2026-03-20 0 0 0 0 3 0 0 0 2026-02-05,2026-03-05,1.000,0.000,1.00000000000000000000,28,231 2025-07-28,2026-03-05,1.000,0.000,1.00000000000000000000 2026-02-05,2026-03-05,1.00000000000000000000,231,1.000,0.000,1 0.1600 2025-12-15 131 11.6000 25.5553106 90.0940989 1500 Jembagre 2026-03-05T00:07:16.182781+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 05 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 2026-03-05 0 0 0 0 0 2026-02-05 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Chengkurigre 2026-03-05 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 2026-03-20 0 0 0 0 3 0 0 0 2026-02-05,2026-03-05,2.000,0.000,1.00000000000000000000,28,231 2025-09-05,2026-03-05,2.000,0.000,1.00000000000000000000 2026-02-05,2026-03-05,1.00000000000000000000,231,2.000,0.000,1 0.1600 2026-02-06 296 24.1800 25.556051 90.0938068 721 Chengkurigre 2026-03-05T00:07:16.182781+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 6556634 3312000225 Singga CLF Office Dengnakpara 8787386976 3312001 0 1 05 3312 DLT 231 1 0 0 0 48 115.2000 1 0 99999 010023 2 0 3 0 0 532.8600 5.3300 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-18 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Dengnakpara 2026-03-05 0 2JJB05P00K4041 0 0 0 0 0 0 0 9.2800 0 1.8000 0 2026-02-18 0 0 0 0 8787386976 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 181 26-11-2025 0.0600 0 0 1 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-18,2026-03-05,1.000,0.000,0.53571428571428571429,15,231 2025-09-10,2026-03-05,1.000,0.000,0.53571428571428571429 2026-02-18,2026-03-05,0.53571428571428571429,231,1.000,0.000,1 0.1600 2025-11-26 181 10.6400 25.55501 90.08979 1024 Dengnakpara 2026-03-05T00:07:16.182781+05:30 2 0 532.8600 2026-02-18 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 10.640 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL3312000225