6236179 1000343738 JC05S349731 Kalsi M Marak Agasigiri-Ss, Agasigiri 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1895 58.9800 1 0 9999 11034890 1 0 3 0 0 -1.5600 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-18 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Agasigiri-Ss, Agasigiri 2026-03-08 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 2050 24-02-2026 0.5600 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-18,2026-03-08,1.000,0.000,0.64285714285714285714,18,113 2020-08-24,2026-03-08,1.000,0.000,0.64285714285714285714 2026-02-18,2026-03-08,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-02-24 2050 53.1900 25.5548933333333 90.0898033333333 253 Agasigiri 2026-03-08T01:05:11.619643+05:30 2 0 -1.5600 2026-02-18 58.9800 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.190 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000343738 6236558 1000337212 JC05S134620 Sengbin M Sangma Daronggre, Daronggri #5031604900 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 2133 55.2000 1 0 9999 11093856 1 0 3 0 0 1213.1600 12.1300 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-16 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Daronggre, Daronggri #5031604900 2026-03-08 0 2JJB05P00K4073 0 0 0 0 0 0 0 22.8900 0 13.2000 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2180 23-09-2025 0.7500 0 0 1 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-16,2026-03-08,1.000,0.000,0.71428571428571428571,20,113 2014-07-14,2026-03-08,1.000,0.000,0.71428571428571428571 2026-02-16,2026-03-08,0.71428571428571428571,113,1.000,0.000,1 0.1600 2025-09-23 2180 39.4900 25.556051 90.0938068 983 Daronggri 2026-03-08T01:05:11.619643+05:30 2 0 1213.1600 2026-02-16 55.2000 2 2 5031604900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 39.490 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000337212 6236564 1000337436 JC05S134844 Kemobala Sangma Dengnakpara, Dengnakpara #5030500600 8787382102 3312001 1 1 08 3312 DLT 231 1 0 0 0 2029 34.1000 1 0 9999 11023362 1 0 3 0 0 -0.6000 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Dengnakpara, Dengnakpara #5030500600 2026-03-08 0 2JJB05P00K4041 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 8787382102 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 328 03-03-2026 0.6000 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,231 1990-01-01,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-03-03 328 42.5500 25.5549766666667 90.0897566666667 1024 Dengnakpara 2026-03-08T01:05:11.619643+05:30 2 0 -0.6000 2026-02-19 115.2000 2 2 5030500600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000337436 6236577 1000343174 JC05S339410 Kenabala Sangma Okkapara Songma Ss, Dorenggagre(Okkapara Songma) 6009016053 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1719 58.9600 1 0 9999 11080790 1 0 3 0 0 -0.9800 0 0 0 0 0 2026-03-08 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) 2026-03-08 0 2JJB05P00K4078 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 6009016053 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 517 03-03-2026 0.9800 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-17,2026-03-08,1.000,0.000,0.67857142857142857143,19,113 2019-12-29,2026-03-08,1.000,0.000,0.67857142857142857143 2026-02-17,2026-03-08,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-03-03 517 31.5100 25.557533 90.0911776 1181 Dorenggagre(Okkapara Songma) 2026-03-08T01:05:11.619643+05:30 2 0 -0.9800 2026-02-17 58.9600 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 31.510 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000343174 6080966 1000343173 JC05S339409 Aiana Sangma Okkapara Songma Ss, Dorenggagre(Okkapara Songma) 8014477096 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1224 60.3000 1 0 9999 11082465 1 0 3 0 0 8241.8800 82.4200 0 0 0 0 2026-03-08 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) 2026-03-08 0 2JJB05P00K4078 0 0 0 0 0 0 0 560 0 28.0500 0 2026-02-17 0 0 0 0 8014477096 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 27-06-2025 0.0700 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-17,2026-03-08,1.000,0.000,0.67857142857142857143,19,113 2019-12-29,2026-03-08,1.000,0.000,0.67857142857142857143 2026-02-17,2026-03-08,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-06-27 5000 41.1800 25.557533 90.0911776 1181 Dorenggagre(Okkapara Songma) 2026-03-08T01:05:11.619643+05:30 2 0 8241.8800 2026-02-17 60.3000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.180 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000343173 6081197 1000343272 JC05S340301 Allim Ch Marak Sentapara Ss, Sentapara 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1469 58.7500 1 0 9999 11075275 1 0 3 0 0 -0.8700 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-13 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Sentapara Ss, Sentapara 2026-03-08 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 1695 27-02-2026 0.8700 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,113 2019-11-18,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-02-27 1695 48.6000 25.556051 90.0938068 4541 Sentapara 2026-03-08T01:05:11.619643+05:30 2 0 -0.8700 2026-02-13 58.7500 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.600 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000343272 6081203 1000336789 JC05S134197 Allison Marak Noagiri, Noagri #5030401100 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 3203.9500 78.8900 1 0 9999 11029082 1 0 3 0 0 -0.6400 3.5900 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-01 3312001 0 0 0 0 0 0 0 0 0 3283.7300 0 0 Noagiri, Noagri #5030401100 2026-03-08 0 2JJB05P00K4042 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 366 05-03-2026 0.6400 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-01,2026-03-08,1.000,0.000,1.2500000000000000,35,113 2015-01-12,2026-03-08,1.000,0.000,1.2500000000000000 2026-02-01,2026-03-08,1.2500000000000000,113,1.000,0.000,1 0.1600 2026-03-05 366 61.3100 25.5781572 90.0245779 3578 Noagri 2026-03-08T01:05:11.619643+05:30 2 0 359.2100 2026-02-01 78.8900 2 2 5030401100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 61.310 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000336789 6081226 1000337323 JC05S134731 Amakgre Baptist Church Amakgre Amakgre, Amakgre #5032800100 9000000000 3312001 1 1 08 3312 DLT 231 1 0 0 0 1051 11.1400 1 0 9999 11032255 1 0 3 0 0 295.1600 2.9500 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Amakgre, Amakgre #5032800100 2026-03-08 0 2JJB05P00K4066 0 0 0 0 0 0 0 1 0 1.5600 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 46 23-01-2026 0.2800 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,231 2014-04-11,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-01-23 46 30.1000 25.5549516666667 90.0897966666667 283 Amakgre 2026-03-08T01:05:11.619643+05:30 2 0 295.1600 2026-02-19 115.2000 2 2 5032800100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 30.100 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000337323 6081298 1000338280 JC05S135698 Ambulson Marak Rongkhonggre, Rongkonggre #5040201600 9000000000 3312001 1 1 08 3312 DLT 231 1 0 0 0 2018 45.8000 1 0 9999 11073649 1 0 3 0 0 1961.3800 19.6100 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-16 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Rongkhonggre, Rongkonggre #5040201600 2026-03-08 0 2JJB05P00K4047 0 0 0 0 0 0 0 0 0 1.5500 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 24-02-2026 0.0700 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-16,2026-03-08,1.000,0.000,0.71428571428571428571,20,231 2012-05-10,2026-03-08,1.000,0.000,0.71428571428571428571 2026-02-16,2026-03-08,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-24 1500 29.9800 25.556051 90.0938068 4330 Rongkonggre 2026-03-08T01:05:11.619643+05:30 2 0 1961.3800 2026-02-16 115.2000 2 2 5040201600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000338280 6081523 1000337514 JC05S134922 Aneng Marak Dengnakpara, Dengnakpara #5030508400 7085315822 3312001 1 1 08 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 2026-03-08 0 0 0 0 0 2026-02-18 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Dengnakpara, Dengnakpara #5030508400 2026-03-08 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 2026-03-23 0 0 0 0 3 0 0 0 2026-02-18,2026-03-08,1.000,0.000,0.64285714285714285714,18,113 2014-11-21,2026-03-08,1.000,0.000,0.64285714285714285714 2026-02-18,2026-03-08,0.64285714285714285714,113,1.000,0.000,1 0.1600 2023-01-30 0 33.1200 25.5550183333333 90.0897533333334 1024 Dengnakpara 2026-03-08T01:05:11.619643+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 6081837 1000343195 JC05S339978 Apoll Marak Allabagre-I Ss, Allabagri-I 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1324 58.6600 1 0 9999 11077367 1 0 3 0 0 -0.8900 0 0 0 0 0 2026-03-08 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 2026-03-08 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 0 788 25-02-2026 0.8900 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,113 2019-11-25,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-02-25 788 50.3700 25.556051 90.0938068 277 Allabagri-I 2026-03-08T01:05:11.619643+05:30 2 0 -0.8900 2026-02-13 58.6600 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.370 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000343195 6081840 1000336903 JC05S134311 Appil Marak Chongpotgre, Chongpotgre #5030804100 8787415273 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1809 52.9500 1 0 9999 11073215 1 0 3 0 0 441.8200 4.4200 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-15 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Chongpotgre, Chongpotgre #5030804100 2026-03-08 0 2JJB05P00K4057 0 0 0 0 0 0 0 2.2200 0 4.5000 0 2026-02-15 0 0 0 0 8787415273 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 182 22-12-2025 0.4600 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-15,2026-03-08,1.000,0.000,0.75000000000000000000,21,113 2014-11-21,2026-03-08,1.000,0.000,0.75000000000000000000 2026-02-15,2026-03-08,0.75000000000000000000,113,1.000,0.000,1 0.1600 2025-12-22 182 36.2700 25.5549406 90.0940989 825 Chongpotgre 2026-03-08T01:05:11.619643+05:30 2 0 441.8200 2026-02-15 52.9500 2 2 5030804100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 36.270 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000336903 6081841 1000336986 JC05S134394 Appilson Marak Goragre, Goragre #5031006400 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1936 59.5100 1 0 9999 11033176 1 0 3 0 0 -0.9000 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-14 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Goragre, Goragre #5031006400 2026-03-08 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 6192 23-02-2026 0.9000 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-14,2026-03-08,1.000,0.000,0.78571428571428571429,22,113 2014-02-26,2026-03-08,1.000,0.000,0.78571428571428571429 2026-02-14,2026-03-08,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-02-23 6192 42.6300 25.5560517 90.0926382 1338 Goragre 2026-03-08T01:05:11.619643+05:30 2 0 -0.9000 2026-02-14 59.5100 2 2 5031006400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 42.630 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000336986 6082354 1000337467 JC05S134875 Babul A Sangma Dengnakpara, Dengnakpara #5030503700 8787382102 3312001 1 1 08 3312 DLT 231 1 0 0 0 2688 49.0900 1 0 9999 11023361 1 0 3 0 0 -0.3700 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Dengnakpara, Dengnakpara #5030503700 2026-03-08 0 2JJB05P00K4041 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 8787382102 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 974 24-02-2026 0.3700 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,231 2001-06-27,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-02-24 974 31.9100 25.5548733333333 90.0897516666667 1024 Dengnakpara 2026-03-08T01:05:11.619643+05:30 2 0 -0.3700 2026-02-19 115.2000 2 2 5030503700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000337467 6082642 1000342817 JC05S335590 Ballinda M Sangma Okka/Apalgre Ss, Okkapara(Apalgiri) 9000000000 3312001 1 1 08 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 2026-03-08 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) 2026-03-08 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 2026-03-23 0 0 0 0 3 0 0 0 2026-02-16,2026-03-08,1.000,0.000,0.71428571428571428571,20,113 2019-12-16,2026-03-08,1.000,0.000,0.71428571428571428571 2026-02-16,2026-03-08,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-02-03 1000 46.5800 25.5549406 90.0940989 3859 Okkapara(Apalgiri) 2026-03-08T01:05:11.619643+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 6083209 1000612775 Belchi Marak Garobadha Rongkhon Songgittal Gambegre 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1124 61.9600 1 0 9999 11073565 1 0 3 0 0 -4.3700 0 0 0 0 0 2026-03-08 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 2026-03-08 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 0 580 20-02-2026 0.3700 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-16,2026-03-08,1.000,0.000,0.71428571428571428571,20,113 2020-02-29,2026-03-08,1.000,0.000,0.71428571428571428571 2026-02-16,2026-03-08,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-02-20 580 48.6000 25.556051 90.0938068 4331 Rongkonsonggital 2026-03-08T01:05:11.619643+05:30 2 0 -4.3700 2026-02-16 61.9600 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.600 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000612775 6083283 1000338278 JC05S135696 Benedrick Ch Marak Rongkhonggre, Rongkonggre #5040201400 9000000000 3312001 1 1 08 3312 DLT 231 1 0 0 0 1516 59.6600 1 0 9999 11073967 1 0 3 0 0 27399.5270 274 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-16 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Rongkhonggre, Rongkonggre #5040201400 2026-03-08 0 2JJB05P00K4047 0 0 0 0 0 0 0 4614.2630 0 39.4600 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7500 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-16,2026-03-08,1.000,0.000,0.71428571428571428571,20,231 2011-11-19,2026-03-08,1.000,0.000,0.71428571428571428571 2026-02-16,2026-03-08,0.71428571428571428571,231,1.000,0.000,1 0.1600 0 41.5800 25.556051 90.0938068 4330 Rongkonggre 2026-03-08T01:05:11.619643+05:30 2 0 27399.5270 2026-02-16 115.2000 2 2 5040201400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000338278 6083386 1000343206 JC05S340040 Betchildha Sangma Allabagre-I Ss, Allabagri-I 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1072 63.2100 1 0 9999 11077362 1 0 3 0 0 -0.6300 0 0 0 0 0 2026-03-08 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 2026-03-08 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 0 300 17-02-2026 0.6300 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,113 2019-11-25,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-02-17 300 50.3700 25.5549406 90.0940989 277 Allabagri-I 2026-03-08T01:05:11.619643+05:30 2 0 -0.6300 2026-02-13 63.2100 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.370 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000343206 6084104 1000343422 JC05S342319 Bipilla Ch Marak Damdiloka-Ss, Damdiloka 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1995 36.4400 1 0 9999 11048284 1 0 3 0 0 -0.9600 15.9700 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-16 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Damdiloka-Ss, Damdiloka 2026-03-08 0 2JJB05P00K4069 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 1678 02-03-2026 0.9600 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-16,2026-03-08,1.000,0.000,0.71428571428571428571,20,113 2019-12-28,2026-03-08,1.000,0.000,0.71428571428571428571 2026-02-16,2026-03-08,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-03-02 1678 46.6600 25.5549406 90.0940989 930 Damdiloka 2026-03-08T01:05:11.619643+05:30 2 0 1596.7900 2026-02-16 36.4400 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.660 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000343422 6084479 1000343508 JC05S342801 Bithson Sangma Daronggre-Ss, Daronggri 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1123 56.9800 1 0 9999 11072173 1 0 3 0 0 -0.5300 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-16 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Daronggre-Ss, Daronggri 2026-03-08 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 0 294 20-02-2026 0.5300 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-16,2026-03-08,1.000,0.000,0.71428571428571428571,20,113 2020-02-25,2026-03-08,1.000,0.000,0.71428571428571428571 2026-02-16,2026-03-08,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-02-20 294 49.2400 25.556051 90.0938068 983 Daronggri 2026-03-08T01:05:11.619643+05:30 2 0 -0.5300 2026-02-16 56.9800 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 49.240 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000343508 6084595 1000337450 JC05S134858 Blithson Marak Dengnakpara, Dengnakpara #5030502000 9862392443 3312001 1 1 08 3312 DLT 231 1 0 0 0 8499 170.1400 1 0 9999 11021948 1 0 3 0 0 -0.9500 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Dengnakpara, Dengnakpara #5030502000 2026-03-08 0 2JJB05P00K4041 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9862392443 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 302 21-02-2026 0.9500 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,231 1990-01-01,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-02-21 302 32.8800 25.5550283333333 90.0897216666667 1024 Dengnakpara 2026-03-08T01:05:11.619643+05:30 2 0 -0.9500 2026-02-19 170.1400 2 2 5030502000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000337450 6084870 1000343290 JC05S340334 Botme Marak Chenkurigre Ss, Chengkurigre 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1408 60.4100 1 0 9999 11032674 1 0 3 0 0 -0.6600 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-13 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Chenkurigre Ss, Chengkurigre 2026-03-08 0 2JJB05P00K4070 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 0 274 23-02-2026 0.6600 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,113 2019-11-09,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-02-23 274 44.4900 25.556051 90.0938068 721 Chengkurigre 2026-03-08T01:05:11.619643+05:30 2 0 -0.6600 2026-02-13 60.4100 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.490 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000343290 6084982 1000632623 Brillish Marak Chongpotgre 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 914 59.6800 1 0 9999 11098347 1 0 3 0 0 -0.9700 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-15 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Chongpotgre 2026-03-08 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 0 478 25-02-2026 0.9700 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-15,2026-03-08,1.000,0.000,0.75000000000000000000,21,113 2022-03-29,2026-03-08,1.000,0.000,0.75000000000000000000 2026-02-15,2026-03-08,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-02-25 478 38.9300 25.556051 90.0938068 825 Chongpotgre 2026-03-08T01:05:11.619643+05:30 2 0 -0.9700 2026-02-15 59.6800 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.930 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000632623 6084989 1000340715 JC05S189774 Brision Sangma Allabagre, Allabagri-I #5030901500 9000000000 3312001 1 1 08 3312 DLT 231 1 0 0 0 1571 28.5800 1 0 9999 11059301 1 0 3 0 0 4938.0900 49.3800 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-13 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Allabagre, Allabagri-I #5030901500 2026-03-08 0 2JJB05P00K4061 0 0 0 0 0 0 0 300.0200 0 15.5800 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 23-06-2025 0.3100 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,231 2011-02-18,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,231,1.000,0.000,1 0.1600 2025-06-23 1000 13.5400 25.5549406 90.0940989 277 Allabagri-I 2026-03-08T01:05:11.619643+05:30 2 0 4938.0900 2026-02-13 115.2000 2 2 5030901500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 13.540 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000340715 6085173 1000343287 JC05S340328 Bumbleman P Sangma Chengkurigre Ss, Chengkurigre 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 719 45.0100 1 0 9999 11032676 1 0 3 0 0 -0.9500 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-13 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Chengkurigre Ss, Chengkurigre 2026-03-08 0 2JJB05P00K4070 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 0 249 23-02-2026 0.9500 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,113 2019-11-09,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-02-23 249 40.6200 25.5549406 90.0940989 721 Chengkurigre 2026-03-08T01:05:11.619643+05:30 2 0 -0.9500 2026-02-13 45.0100 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.620 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000343287 6085175 1000336979 JC05S134387 Bura Marak Goragre, Goragre #5031005700 8787415273 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1389 59.1000 1 0 9999 11032740 1 0 3 0 0 331.2800 3.3100 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-14 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Goragre, Goragre #5031005700 2026-03-08 0 2JJB05P00K4068 0 0 0 0 0 0 0 0 0 3.1500 0 2026-02-14 0 0 0 0 8787415273 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 509 26-01-2026 0.5700 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-14,2026-03-08,1.000,0.000,0.78571428571428571429,22,113 2014-02-26,2026-03-08,1.000,0.000,0.78571428571428571429 2026-02-14,2026-03-08,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-01-26 509 58.1100 25.5560517 90.0926382 1338 Goragre 2026-03-08T01:05:11.619643+05:30 2 0 331.2800 2026-02-14 59.1000 2 2 5031005700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 58.110 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000336979 6085243 1000337465 JC05S134873 Centre T Sangma Dengnakpara, Dengnakpara #5030503500 8974400226 3312001 1 1 08 3312 DLT 231 1 0 0 0 1083 48.8600 1 0 9999 11023366 1 0 3 0 0 -5.4000 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Dengnakpara, Dengnakpara #5030503500 2026-03-08 0 2JJB05P00K4041 0 0 0 0 0 0 0 0 0 1.6000 0 2026-02-19 0 0 0 0 8974400226 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 290 19-02-2026 0.8000 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,231 2001-01-10,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-02-19 290 30.9400 25.55482 90.0902466666667 1024 Dengnakpara 2026-03-08T01:05:11.619643+05:30 2 0 -5.4000 2026-02-19 115.2000 2 2 5030503500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000337465 6085507 1000343266 JC05S340290 Chatme Marak Sentapara Ss, Sentapara 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1579 56.1600 1 0 9999 11049229 1 0 3 0 0 4424.4490 44.2400 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-13 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Sentapara Ss, Sentapara 2026-03-08 0 2JJB05P00K4071 0 0 0 0 0 0 0 320.0210 0 42.5500 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 480 28-11-2024 0.9800 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,113 2019-11-18,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,113,1.000,0.000,1 0.1600 2024-11-28 480 52.4600 25.556051 90.0938068 4541 Sentapara 2026-03-08T01:05:11.619643+05:30 2 0 4424.4490 2026-02-13 56.1600 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 52.460 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000343266 6085657 1000343333 JC05S341877 Chenmilla Marak Chengkurigre Ss, Chengkurigre 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1171 60.5500 1 0 9999 11032672 1 0 3 0 0 285.7700 2.8600 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-13 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Chengkurigre Ss, Chengkurigre 2026-03-08 0 2JJB05P00K4070 0 0 0 0 0 0 0 0 0 2.7000 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 426 21-01-2026 0.5300 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,113 2019-11-09,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-01-21 426 49.3200 25.556051 90.0938068 721 Chengkurigre 2026-03-08T01:05:11.619643+05:30 2 0 285.7700 2026-02-13 60.5500 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 49.320 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000343333 6085665 1000343736 JC05S349729 Cheritha Sangma Agasigiri-Ss, Agasigiri 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1223 56.3500 1 0 9999 11038837 1 0 3 0 0 2098.7800 20.9900 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-18 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Agasigiri-Ss, Agasigiri 2026-03-08 0 2JJB05P00K4046 0 0 0 0 0 0 0 73.4000 0 23.2500 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 662 07-07-2025 0.5700 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-18,2026-03-08,1.000,0.000,0.64285714285714285714,18,113 2020-08-24,2026-03-08,1.000,0.000,0.64285714285714285714 2026-02-18,2026-03-08,0.64285714285714285714,113,1.000,0.000,1 0.1600 2025-07-07 662 49.3200 25.55483 90.0898716666667 253 Agasigiri 2026-03-08T01:05:11.619643+05:30 2 0 2098.7800 2026-02-18 56.3500 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 49.320 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000343736 6085674 1000343455 JC05S342404 Chichira B Marak Samandagre-Ss, Samandalgri 9366708220 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1214 57.2700 1 0 9999 11031542 1 0 3 0 0 3204.3800 32.0400 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-20 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Samandagre-Ss, Samandalgri 2026-03-08 0 2JJB05P00K4056 0 0 0 0 0 0 0 0 0 2.2500 0 2026-02-20 0 0 0 0 9366708220 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 26-02-2026 0.3700 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-20,2026-03-08,1.000,0.000,0.57142857142857142857,16,113 2019-12-12,2026-03-08,1.000,0.000,0.57142857142857142857 2026-02-20,2026-03-08,0.57142857142857142857,113,1.000,0.000,1 0.1600 2026-02-26 2000 41.0200 25.555195 90.0893066666667 4474 Samandalgri 2026-03-08T01:05:11.619643+05:30 2 0 3204.3800 2026-02-20 57.2700 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.020 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000343455 6085719 1000343131 JC05S339336 Chimber B Marak Mengkakgre Ss, Mengkagre 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1269 58.1600 1 0 9999 11038316 1 0 3 0 0 5557.1340 55.5700 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Mengkakgre Ss, Mengkagre 2026-03-08 0 2JJB05P00K4064 0 0 0 0 0 0 0 494.6260 0 52.3600 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 41 18-06-2023 0.8800 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,113 2019-12-17,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,113,1.000,0.000,1 0.1600 2023-06-18 0 48.8400 25.5550516666667 90.08981 3275 Mengkagre 2026-03-08T01:05:11.619643+05:30 2 0 5557.1340 2026-02-19 58.1600 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.840 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000343131 6085874 1000343443 JC05S342360 Choncolia Marak Samandagre-Ss, Samandalgri 8787415273 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1381 58.5800 1 0 9999 11031550 1 0 3 0 0 -0.8400 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-20 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Samandagre-Ss, Samandalgri 2026-03-08 0 2JJB05P00K4056 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 8787415273 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 303 25-02-2026 0.8400 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-20,2026-03-08,1.000,0.000,0.57142857142857142857,16,113 2019-12-12,2026-03-08,1.000,0.000,0.57142857142857142857 2026-02-20,2026-03-08,0.57142857142857142857,113,1.000,0.000,1 0.1600 2026-02-25 303 50.6900 25.55515 90.0894433333333 4474 Samandalgri 2026-03-08T01:05:11.619643+05:30 2 0 -0.8400 2026-02-20 58.5800 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.690 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000343443 6085977 1000612501 Christina S Sangma Garobadha Chongpotgre Iii Gambegre 8787415273 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1315 63.4800 1 0 9999 11072347 1 0 3 0 0 12.0500 0.1200 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-15 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Chongpotgre Iii Gambegre 2026-03-08 0 2JJB05P00K4058 0 0 0 0 0 0 0 0 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 1050 26-02-2026 0.9500 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-15,2026-03-08,1.000,0.000,0.75000000000000000000,21,113 2021-01-21,2026-03-08,1.000,0.000,0.75000000000000000000 2026-02-15,2026-03-08,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-02-26 1050 44.7300 25.5549406 90.0940989 825 Chongpotgre 2026-03-08T01:05:11.619643+05:30 2 0 12.0500 2026-02-15 63.4800 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.730 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000612501 6085998 1000336974 JC05S134382 Churonsing Sangma Goragre, Goragre #5031005200 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1697 49.7000 1 0 9999 11055212 1 0 3 0 0 857.4100 8.5700 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-14 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Goragre, Goragre #5031005200 2026-03-08 0 2JJB05P00K4069 0 0 0 0 0 0 0 14.6000 0 9.2000 0 2026-02-14 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 164 15-10-2025 0.7900 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-14,2026-03-08,1.000,0.000,0.78571428571428571429,22,113 2014-02-26,2026-03-08,1.000,0.000,0.78571428571428571429 2026-02-14,2026-03-08,0.78571428571428571429,113,1.000,0.000,1 0.1600 2025-10-15 164 25.6300 25.5560517 90.0926382 1338 Goragre 2026-03-08T01:05:11.619643+05:30 2 0 857.4100 2026-02-14 49.7000 2 2 5031005200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 25.630 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000336974 6086168 1000343224 JC05S340090 Danjing Sangma Allabagre-I Ss, Allabagri-I 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1772 60.3500 1 0 9999 11031244 1 0 3 0 0 -0.5900 0 0 0 0 0 2026-03-08 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 2026-03-08 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 0 304 20-02-2026 0.5900 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,113 2019-11-25,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-02-20 304 51.3400 25.556051 90.0938068 277 Allabagri-I 2026-03-08T01:05:11.619643+05:30 2 0 -0.5900 2026-02-13 60.3500 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 51.340 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000343224 6086228 1000632617 Darmin Marak Chongpotgre 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1189 58.3900 1 0 9999 11098349 1 0 3 0 0 1606.4100 16.0600 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-15 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Chongpotgre 2026-03-08 0 2JJB05P00K4058 0 0 0 0 0 0 0 25.8100 0 7.7500 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 22-12-2025 0.0300 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-15,2026-03-08,1.000,0.000,0.75000000000000000000,21,113 2022-03-29,2026-03-08,1.000,0.000,0.75000000000000000000 2026-02-15,2026-03-08,0.75000000000000000000,113,1.000,0.000,1 0.1600 2025-12-22 1500 28.2900 25.5549406 90.0940989 825 Chongpotgre 2026-03-08T01:05:11.619643+05:30 2 0 1606.4100 2026-02-15 58.3900 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 28.290 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000632617 6086416 1000336975 JC05S134383 Debonsing Sangma Goragre, Goragre #5031005300 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1933 59.7900 1 0 9999 11032659 1 0 3 0 0 -1.2000 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-14 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Goragre, Goragre #5031005300 2026-03-08 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 5020 25-02-2026 0.2000 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-14,2026-03-08,1.000,0.000,0.78571428571428571429,22,113 2014-02-26,2026-03-08,1.000,0.000,0.78571428571428571429 2026-02-14,2026-03-08,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-02-25 5020 42.6300 25.5560517 90.0926382 1338 Goragre 2026-03-08T01:05:11.619643+05:30 2 0 -1.2000 2026-02-14 59.7900 2 2 5031005300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 42.630 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000336975 6087111 1000337532 JC05S134940 Dinan Marak Indikgre Nokat, Indigkre Nokat #5032500600 9000000000 3312001 1 1 08 3312 DLT 231 1 0 0 0 2043 47.5400 1 0 9999 11033789 1 0 3 0 0 253.8900 2.5400 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-20 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Indikgre Nokat, Indigkre Nokat #5032500600 2026-03-08 0 2JJB05P00K4065 0 0 0 0 0 0 0 58.4300 0 1.3500 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6370 06-02-2026 0.3300 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-20,2026-03-08,1.000,0.000,0.57142857142857142857,16,231 2015-01-23,2026-03-08,1.000,0.000,0.57142857142857142857 2026-02-20,2026-03-08,0.57142857142857142857,231,1.000,0.000,1 0.1600 2026-02-06 6370 26.1100 25.5550333333333 90.0897383333333 1428 Indigkre Nokat 2026-03-08T01:05:11.619643+05:30 2 0 253.8900 2026-02-20 115.2000 2 2 5032500600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 26.110 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000337532 6087352 1000343483 JC05S342748 Dipson Ch Marak Daronggre-Ss, Daronggri 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1233 58.1600 1 0 9999 11075326 1 0 3 0 0 8648.6600 86.4900 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-16 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Daronggre-Ss, Daronggri 2026-03-08 0 2JJB05P00K4073 0 0 0 0 0 0 0 1159.1700 0 33.0500 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 20-02-2023 0.1200 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-16,2026-03-08,1.000,0.000,0.71428571428571428571,20,113 2020-02-25,2026-03-08,1.000,0.000,0.71428571428571428571 2026-02-16,2026-03-08,0.71428571428571428571,113,1.000,0.000,1 0.1600 2023-02-20 0 39.5700 25.556051 90.0938068 983 Daronggri 2026-03-08T01:05:11.619643+05:30 2 0 8648.6600 2026-02-16 58.1600 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.570 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000343483 6087416 1000343419 JC05S342206 Disiritha M Sangma Goragre-Ss, Goragre 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1687 56.6700 1 0 9999 11047204 1 0 3 0 0 1718.0200 17.1800 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-14 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Goragre-Ss, Goragre 2026-03-08 0 2JJB05P00K4068 0 0 0 0 0 0 0 0 0 3.0500 0 2026-02-14 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 23-02-2026 0.9300 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-14,2026-03-08,1.000,0.000,0.78571428571428571429,22,113 2019-12-23,2026-03-08,1.000,0.000,0.78571428571428571429 2026-02-14,2026-03-08,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-02-23 1500 56.1700 25.5560517 90.0926382 1338 Goragre 2026-03-08T01:05:11.619643+05:30 2 0 1718.0200 2026-02-14 56.6700 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 56.170 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000343419 6087500 1000337542 JC05S134950 Diwin Marak Kamajembragiri, Kamajembragiri #5032900300 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 2158 70.9800 1 0 9999 11073845 1 0 3 0 0 10932.0040 109.3200 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-14 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Kamajembragiri, Kamajembragiri #5032900300 2026-03-08 0 2JJB05P00K4079 0 0 0 0 0 0 0 1470.7960 0 54.3500 0 2026-02-14 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8500 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-14,2026-03-08,1.000,0.000,0.78571428571428571429,22,113 2015-03-02,2026-03-08,1.000,0.000,0.78571428571428571429 2026-02-14,2026-03-08,0.78571428571428571429,113,1.000,0.000,1 0.1600 0 50.5300 25.557533 90.0911776 1603 Kamajembragiri 2026-03-08T01:05:11.619643+05:30 2 0 10932.0040 2026-02-14 70.9800 2 2 5032900300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 50.530 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000337542 6087595 1000337207 JC05S134615 Dongsin Sangma Daronggre, Daronggri #5031604400 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1755 58.4000 1 0 9999 11031748 1 0 3 0 0 -0.3300 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-16 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Daronggre, Daronggri #5031604400 2026-03-08 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 0 331 26-02-2026 0.3300 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-16,2026-03-08,1.000,0.000,0.71428571428571428571,20,113 2014-07-14,2026-03-08,1.000,0.000,0.71428571428571428571 2026-02-16,2026-03-08,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-02-26 331 56.0100 25.556051 90.0938068 983 Daronggri 2026-03-08T01:05:11.619643+05:30 2 0 -0.3300 2026-02-16 58.4000 2 2 5031604400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 56.010 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000337207 6087968 1000337492 JC05S134900 Elang Marak Dengnakpara, Dengnakpara #5030506200 8787382102 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 3522 54.8600 1 0 9999 11029842 1 0 3 0 0 -0.3300 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-20 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Dengnakpara, Dengnakpara #5030506200 2026-03-08 0 2JJB05P00K4041 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 8787382102 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 311 24-02-2026 0.3300 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-20,2026-03-08,1.000,0.000,0.57142857142857142857,16,113 2003-08-20,2026-03-08,1.000,0.000,0.57142857142857142857 2026-02-20,2026-03-08,0.57142857142857142857,113,1.000,0.000,1 0.1600 2026-02-24 311 51.5800 25.554815 90.0900516666666 1024 Dengnakpara 2026-03-08T01:05:11.619643+05:30 2 0 -0.3300 2026-02-20 54.8600 2 2 5030506200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 51.580 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000337492 6087982 1000338282 JC05S135700 Elesha Sangma Rongkhonggre, Rongkonggre #5040201800 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1569 60.6500 1 0 9999 11072748 1 0 3 0 0 -0.1000 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-16 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Rongkhonggre, Rongkonggre #5040201800 2026-03-08 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 0 286 23-02-2026 0.1000 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-16,2026-03-08,1.000,0.000,0.71428571428571428571,20,113 1999-07-17,2026-03-08,1.000,0.000,0.71428571428571428571 2026-02-16,2026-03-08,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-02-23 286 50.5300 25.556051 90.0938068 4330 Rongkonggre 2026-03-08T01:05:11.619643+05:30 2 0 -0.1000 2026-02-16 60.6500 2 2 5040201800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 50.530 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000338282 6088091 1000337141 JC05S134549 Eman Sangma Samandagre, Samandalgri #5031202000 8787497179 3312001 1 1 08 3312 DLT 231 1 0 0 0 728 31.4500 1 0 9999 11031319 1 0 3 0 0 -0.4800 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-20 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Samandagre, Samandalgri #5031202000 2026-03-08 0 2JJB05P00K4056 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 8787497179 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 286 03-03-2026 0.4800 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-20,2026-03-08,1.000,0.000,0.57142857142857142857,16,231 2014-07-02,2026-03-08,1.000,0.000,0.57142857142857142857 2026-02-20,2026-03-08,0.57142857142857142857,231,1.000,0.000,1 0.1600 2026-03-03 286 30.9400 25.55492 90.0893883333334 4474 Samandalgri 2026-03-08T01:05:11.619643+05:30 2 0 -0.4800 2026-02-20 115.2000 2 2 5031202000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000337141 6088201 1000337131 JC05S134539 Enathson N Sangma Samandagre, Samandalgri #5031200800 7008860044 3312001 1 1 08 3312 DLT 231 1 0 0 0 1391 49.9800 1 0 9999 11032822 1 0 3 0 0 -9.2900 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-20 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Samandagre, Samandalgri #5031200800 2026-03-08 0 2JJB05P00K4056 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 7008860044 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 320 26-02-2026 0.2900 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-20,2026-03-08,1.000,0.000,0.57142857142857142857,16,231 2006-08-24,2026-03-08,1.000,0.000,0.57142857142857142857 2026-02-20,2026-03-08,0.57142857142857142857,231,1.000,0.000,1 0.1600 2026-02-26 320 34.8100 25.5556933333333 90.08895 4474 Samandalgri 2026-03-08T01:05:11.619643+05:30 2 0 -9.2900 2026-02-20 115.2000 2 2 5031200800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000337131 6088216 1000343694 JC05S349377 Engmi Sangma Mengkakgre-Songgital, Mengkakgre Songittal 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1408 57.1400 1 0 9999 11032555 1 0 3 0 0 -0.2900 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Mengkakgre-Songgital, Mengkakgre Songittal 2026-03-08 0 2JJB05P00K4064 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 278 01-03-2026 0.2900 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,113 2020-11-26,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,113,1.000,0.000,1 0.1600 2026-03-01 278 44.9700 25.55504 90.0898583333333 3276 Mengkakgre Songittal 2026-03-08T01:05:11.619643+05:30 2 0 -0.2900 2026-02-19 57.1400 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.970 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000343694 6088388 1000343740 JC05S349733 Ethmilla M Sangma Agasigiri-Ss, Agasigiri 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1169 62.4800 1 0 9999 11031208 1 0 3 0 0 10408.6300 104.0900 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-18 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Agasigiri-Ss, Agasigiri 2026-03-08 0 2JJB05P00K4046 0 0 0 0 0 0 0 1456.9200 0 37.2300 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2200 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-18,2026-03-08,1.000,0.000,0.64285714285714285714,18,113 2020-08-24,2026-03-08,1.000,0.000,0.64285714285714285714 2026-02-18,2026-03-08,0.64285714285714285714,113,1.000,0.000,1 0.1600 0 50.2900 25.5550083333333 90.0900366666667 253 Agasigiri 2026-03-08T01:05:11.619643+05:30 2 0 10408.6300 2026-02-18 62.4800 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.290 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000343740 6088573 1000343243 JC05S340243 Francis Sangma Allabagre-111 Ss, Allabagri-I 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1686 63.9500 1 0 9999 11069560 1 0 3 0 0 -0.1800 0 0 0 0 0 2026-03-08 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 2026-03-08 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 0 323 18-02-2026 0.1800 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,113 2019-11-28,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-02-18 323 54.2400 25.556051 90.0938068 277 Allabagri-I 2026-03-08T01:05:11.619643+05:30 2 0 -0.1800 2026-02-13 63.9500 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 54.240 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000343243 6088944 1000337447 JC05S134855 Gangan T Sangma Dengnakpara, Dengnakpara #5030501700 9000000000 3312001 1 1 08 3312 DLT 231 1 0 0 0 7581 14.1900 1 0 9999 11021941 1 0 3 0 0 4751.9600 47.5200 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-20 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Dengnakpara, Dengnakpara #5030501700 2026-03-08 0 2JJB05P00K4041 0 0 0 0 0 0 0 134.8800 0 2.6200 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 02-02-2026 0.5400 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-20,2026-03-08,1.000,0.000,0.57142857142857142857,16,231 1990-01-01,2026-03-08,1.000,0.000,0.57142857142857142857 2026-02-20,2026-03-08,0.57142857142857142857,231,1.000,0.000,1 0.1600 2026-02-02 5000 50.6400 25.5548066666667 90.0898683333333 1024 Dengnakpara 2026-03-08T01:05:11.619643+05:30 2 0 4751.9600 2026-02-20 115.2000 2 2 5030501700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 50.640 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000337447 6089411 1000343426 JC05S342323 Glin T Sangma Damdiloka-Ss, Damdiloka 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 2469 56.6900 1 0 9999 11035110 1 0 3 0 0 12862.8250 128.6300 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-16 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Damdiloka-Ss, Damdiloka 2026-03-08 0 2JJB05P00K4069 0 0 0 0 0 0 0 1825.9750 0 51.9200 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 700 28-06-2022 0.2800 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-16,2026-03-08,1.000,0.000,0.71428571428571428571,20,113 2019-12-28,2026-03-08,1.000,0.000,0.71428571428571428571 2026-02-16,2026-03-08,0.71428571428571428571,113,1.000,0.000,1 0.1600 2022-06-28 0 47.6300 25.5549406 90.0940989 930 Damdiloka 2026-03-08T01:05:11.619643+05:30 2 0 12862.8250 2026-02-16 56.6900 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 47.630 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000343426 6089543 1000337146 JC05S134554 Hilja A Sangma Samandagre, Samandalgri #5031202500 8414025591 3312001 1 1 08 3312 DLT 231 1 0 0 0 274 29 1 0 9999 818610 1 0 3 0 0 -0.2600 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-20 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Samandagre, Samandalgri #5031202500 2026-03-08 0 2JJB05P00K4056 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 8414025591 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 310 27-02-2026 0.2600 0 0 1 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-20,2026-03-08,1.000,0.000,0.57142857142857142857,16,231 2015-01-22,2026-03-08,1.000,0.000,0.57142857142857142857 2026-02-20,2026-03-08,0.57142857142857142857,231,1.000,0.000,1 0.1600 2026-02-27 310 8.7000 25.5550933333333 90.089355 4474 Samandalgri 2026-03-08T01:05:11.619643+05:30 2 0 -0.2600 2026-02-20 29 2 1 5031202500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 8.700 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000337146 6089775 1000336790 JC05S134198 Grebalchand Sangma Noagiri, Noagri #5030401200 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 2289 64.3200 1 0 9999 11029083 1 0 3 0 0 1003.5500 10.0400 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-17 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Noagiri, Noagri #5030401200 2026-03-08 0 2JJB05P00K4042 0 0 0 0 0 0 0 13.8700 0 10.8000 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1050 15-10-2025 0.7800 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-17,2026-03-08,1.000,0.000,0.67857142857142857143,19,113 2015-01-12,2026-03-08,1.000,0.000,0.67857142857142857143 2026-02-17,2026-03-08,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-10-15 1050 48.5100 25.5560517 90.0926382 3578 Noagri 2026-03-08T01:05:11.619643+05:30 2 0 1003.5500 2026-02-17 64.3200 2 2 5030401200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 48.510 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000336790 6089781 1000632622 Grebath Sangma Chongpotgre 8787415273 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1219 59.0800 1 0 9999 11098342 1 0 3 0 0 -0.8400 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-15 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Chongpotgre 2026-03-08 0 2JJB05P00K4058 0 0 0 0 0 0 0 0 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 0 280 25-02-2026 0.8400 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-15,2026-03-08,1.000,0.000,0.75000000000000000000,21,113 2022-03-29,2026-03-08,1.000,0.000,0.75000000000000000000 2026-02-15,2026-03-08,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-02-25 280 46.6600 25.557533 90.0911776 825 Chongpotgre 2026-03-08T01:05:11.619643+05:30 2 0 -0.8400 2026-02-15 59.0800 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.660 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000632622 6089783 1000343273 JC05S340302 Grebillin Marak Sentapara Ss, Sentapara 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1369 57.6000 1 0 9999 11076606 1 0 3 0 0 3436.4700 34.3600 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-13 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Sentapara Ss, Sentapara 2026-03-08 0 2JJB05P00K4071 0 0 0 0 0 0 0 189.9000 0 36.5500 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1160 18-03-2025 0.0800 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,113 2019-11-18,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,113,1.000,0.000,1 0.1600 2025-03-18 1160 48.6000 25.556051 90.0938068 4541 Sentapara 2026-03-08T01:05:11.619643+05:30 2 0 3436.4700 2026-02-13 57.6000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.600 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000343273 6089868 1000343454 JC05S342396 Grepilla Marak Samandagre-Ss, Samandalgri 6002555477 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 982 53.7900 1 0 9999 11032825 1 0 3 0 0 799.3200 7.9900 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-20 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Samandagre-Ss, Samandalgri 2026-03-08 0 2JJB05P00K4056 0 0 0 0 0 0 0 7.3200 0 8.2500 0 2026-02-20 0 0 0 0 6002555477 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1244 01-12-2025 0.1100 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-20,2026-03-08,1.000,0.000,0.57142857142857142857,16,113 2019-12-12,2026-03-08,1.000,0.000,0.57142857142857142857 2026-02-20,2026-03-08,0.57142857142857142857,113,1.000,0.000,1 0.1600 2025-12-01 1244 51.6600 25.5556166666667 90.08881 4474 Samandalgri 2026-03-08T01:05:11.619643+05:30 2 0 799.3200 2026-02-20 53.7900 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 51.660 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000343454 6090091 1000309179 JC05N054649 Gushan M Sangma Rongkhon Songgitcham, Rongkhon Songittcham #5394001000 9000000000 3312001 1 1 08 3312 DLT 231 1 0 0 0 1126 28.1000 1 0 9999 11068666 1 0 3 0 0 -0.5900 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-16 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Rongkhon Songgitcham, Rongkhon Songittcham #5394001000 2026-03-08 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 0 601 24-02-2026 0.5900 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-16,2026-03-08,1.000,0.000,0.71428571428571428571,20,231 2016-02-24,2026-03-08,1.000,0.000,0.71428571428571428571 2026-02-16,2026-03-08,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-24 601 37.7100 25.556051 90.0938068 4327 Rongkhon Songittcham 2026-03-08T01:05:11.619643+05:30 2 0 -0.5900 2026-02-16 115.2000 2 2 5394001000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000309179 6090266 1000342793 JC05S335488 Hannaphya K Sangma Okka/Apalgre Ss, Okkapara Songgitcham 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 869 69.3700 1 0 9999 11038840 1 0 3 0 0 2444.5400 24.4500 0 0 0 0 2026-03-08 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 Songgitcham 2026-03-08 0 2JJB05P00K4045 0 0 0 0 0 0 0 91.5900 0 27.7500 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 480 30-06-2025 0.1200 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-18,2026-03-08,1.000,0.000,0.64285714285714285714,18,113 2019-12-16,2026-03-08,1.000,0.000,0.64285714285714285714 2026-02-18,2026-03-08,0.64285714285714285714,113,1.000,0.000,1 0.1600 2025-06-30 480 51.3400 25.5550083333333 90.0897466666667 3858 Okkapara Songgitcham 2026-03-08T01:05:11.619643+05:30 2 0 2444.5400 2026-02-18 69.3700 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 51.340 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000342793 6090542 1000343335 JC05S341881 Hemalish Ch Marak Allabag11 Ss, Allabagri-I 9000000000 3312001 1 1 08 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 2026-03-08 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 2026-03-08 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 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,113 2019-12-02,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,113,1.000,0.000,1 0.1600 2024-05-13 890 50.3700 25.556051 90.0938068 277 Allabagri-I 2026-03-08T01:05:11.619643+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 6090557 1000343161 JC05S339390 Hemington Marak Okkapara Songma Ss, Dorenggagre(Okkapara Songma) 8787663211 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1155 60.3200 1 0 9999 11081624 1 0 3 0 0 -0.8200 0 0 0 0 0 2026-03-08 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) 2026-03-08 0 2JJB05P00K4078 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 8787663211 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 607 20-02-2026 0.8200 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-17,2026-03-08,1.000,0.000,0.67857142857142857143,19,113 2019-12-29,2026-03-08,1.000,0.000,0.67857142857142857143 2026-02-17,2026-03-08,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-02-20 607 46.9800 25.5549406 90.0940989 1181 Dorenggagre(Okkapara Songma) 2026-03-08T01:05:11.619643+05:30 2 0 -0.8200 2026-02-17 60.3200 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.980 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000343161 6090633 1000343212 JC05S340052 Henritha Sangma Allabagre-I Ss, Allabagri-I 8787415273 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 2174 58.3800 1 0 9999 11059244 1 0 3 0 0 -8.7200 0 0 0 0 0 2026-03-08 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 2026-03-08 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 0 320 25-02-2026 0.7200 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,113 2019-11-25,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-02-25 320 51.3400 25.556051 90.0938068 277 Allabagri-I 2026-03-08T01:05:11.619643+05:30 2 0 -8.7200 2026-02-13 58.3800 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 51.340 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000343212 6090951 1000337530 JC05S134938 Indikgre Nokat Baptist Church Indikgre Nokat, Indigkre Nokat #5032500400 9000000000 3312001 1 1 08 3312 DLT 231 1 0 0 0 3569 84 1 0 9999 286283 1 0 2 0 0 559.8400 5.6000 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-20 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Indikgre Nokat, Indigkre Nokat #5032500400 2026-03-08 0 2JJB05P00K4065 0 0 0 0 0 0 0 0 0 4.0600 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2010 03-02-2026 0.1000 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-20,2026-03-08,1.000,0.000,0.57142857142857142857,16,231 2014-02-11,2026-03-08,1.000,0.000,0.57142857142857142857 2026-02-20,2026-03-08,0.57142857142857142857,231,1.000,0.000,1 0.1600 2026-02-03 2010 78.6100 25.555075 90.0897483333333 1428 Indigkre Nokat 2026-03-08T01:05:11.619643+05:30 2 0 559.8400 2026-02-20 84 2 1 5032500400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 78.610 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000337530 6091035 1000343739 JC05S349732 Inje Sangma Agasigiri-Ss, Agasigiri 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1469 52.2700 1 0 9999 11032307 1 0 3 0 0 0.2000 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-18 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Agasigiri-Ss, Agasigiri 2026-03-08 0 2JJB05P00K4046 0 0 0 0 0 0 0 -2.0600 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 0 285 24-02-2026 0.8600 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-18,2026-03-08,1.000,0.000,0.64285714285714285714,18,113 2020-08-24,2026-03-08,1.000,0.000,0.64285714285714285714 2026-02-18,2026-03-08,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-02-24 285 48.3500 25.5549366666667 90.0897933333333 253 Agasigiri 2026-03-08T01:05:11.619643+05:30 2 0 -1.8600 2026-02-18 52.2700 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.350 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000343739 6091050 1000343472 JC05S342456 Ishabela Marak Samandagre-Ss, Samandalgri 6908853447 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 771 56.5200 1 0 9999 11032828 1 0 3 0 0 2300.3700 23 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-20 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Samandagre-Ss, Samandalgri 2026-03-08 0 2JJB05P00K4056 0 0 0 0 0 0 0 93.3600 0 25.7500 0 2026-02-20 0 0 0 0 6908853447 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 306 25-05-2025 0.5200 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-20,2026-03-08,1.000,0.000,0.57142857142857142857,16,113 2019-12-12,2026-03-08,1.000,0.000,0.57142857142857142857 2026-02-20,2026-03-08,0.57142857142857142857,113,1.000,0.000,1 0.1600 2025-05-25 306 48.7600 25.5555683333333 90.088885 4474 Samandalgri 2026-03-08T01:05:11.619643+05:30 2 0 2300.3700 2026-02-20 56.5200 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.760 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000343472 6091111 1000343120 JC05S339297 Jabath T Sangma Indikgre Nokat Ss, Indigkre Nokat 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1296 56.8900 1 0 9999 11033547 1 0 3 0 0 3888.6100 38.8900 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-20 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Indikgre Nokat Ss, Indigkre Nokat 2026-03-08 0 2JJB05P00K4065 0 0 0 0 0 0 0 201.1900 0 23.6500 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 29-07-2025 0.5500 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-20,2026-03-08,1.000,0.000,0.57142857142857142857,16,113 2019-12-04,2026-03-08,1.000,0.000,0.57142857142857142857 2026-02-20,2026-03-08,0.57142857142857142857,113,1.000,0.000,1 0.1600 2025-07-29 1500 34.3300 25.5549716666667 90.0898016666667 1428 Indigkre Nokat 2026-03-08T01:05:11.619643+05:30 2 0 3888.6100 2026-02-20 56.8900 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 34.330 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000343120 6091214 1000338286 JC05S135704 Jail Marak Rongkhonggre, Rongkonggre #5040202200 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1358 57.4600 1 0 9999 11073969 1 0 3 0 0 -0.9500 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-16 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Rongkhonggre, Rongkonggre #5040202200 2026-03-08 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 0 281 24-02-2026 0.9500 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-16,2026-03-08,1.000,0.000,0.71428571428571428571,20,113 1999-06-20,2026-03-08,1.000,0.000,0.71428571428571428571 2026-02-16,2026-03-08,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-02-24 281 47.6300 25.556051 90.0938068 4330 Rongkonggre 2026-03-08T01:05:11.619643+05:30 2 0 -0.9500 2026-02-16 57.4600 2 2 5040202200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 47.630 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000338286 6091216 1000612531 Jainash S Sangma Garobadha Chongpotgre I Gambegre 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1425 61.5600 1 0 9999 11069684 1 0 3 0 0 3437.1600 34.3700 0 0 0 0 2026-03-08 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 2026-03-08 0 2JJB05P00K4058 0 0 0 0 0 0 0 131.1700 0 17.6500 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 25-09-2025 0.0200 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-15,2026-03-08,1.000,0.000,0.75000000000000000000,21,113 2021-02-01,2026-03-08,1.000,0.000,0.75000000000000000000 2026-02-15,2026-03-08,0.75000000000000000000,113,1.000,0.000,1 0.1600 2025-09-25 1000 48.6000 25.5575322 90.0923461 825 Chongpotgre 2026-03-08T01:05:11.619643+05:30 2 0 3437.1600 2026-02-15 61.5600 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.600 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000612531 6091217 1000337058 JC05S134466 Jaitil Sangma Rongkonggre, Rongkonggre #5030704100 9000000000 3312001 1 1 08 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 2026-03-08 0 0 0 0 0 2026-02-16 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Rongkonggre, Rongkonggre #5030704100 2026-03-08 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 2026-03-23 0 0 0 0 3 0 0 0 2026-02-16,2026-03-08,1.000,0.000,0.71428571428571428571,20,231 1995-06-09,2026-03-08,1.000,0.000,0.71428571428571428571 2026-02-16,2026-03-08,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-01-19 367 31.9100 25.557533 90.0911776 4330 Rongkonggre 2026-03-08T01:05:11.619643+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 6091463 1000612541 Jansing Sangma Garobadha Chongpotgre I Gambegre 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1789 76.1200 1 0 9999 11069689 1 0 3 0 0 676.5800 6.7700 0 0 0 0 2026-03-08 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 2026-03-08 0 2JJB05P00K4058 0 0 0 0 0 0 0 3.1800 0 6.8000 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 316 16-12-2025 0.4400 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-15,2026-03-08,1.000,0.000,0.75000000000000000000,21,113 2021-02-01,2026-03-08,1.000,0.000,0.75000000000000000000 2026-02-15,2026-03-08,0.75000000000000000000,113,1.000,0.000,1 0.1600 2025-12-16 316 60.2000 25.5575322 90.0923461 825 Chongpotgre 2026-03-08T01:05:11.619643+05:30 2 0 676.5800 2026-02-15 76.1200 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 60.200 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000612541 6091474 1000343269 JC05S340298 Jaram Marak Sentapara Ss, Sentapara 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1718 56.3100 1 0 9999 11076604 1 0 3 0 0 -0.8300 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-13 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Sentapara Ss, Sentapara 2026-03-08 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 0 272 16-02-2026 0.8300 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,113 2019-11-18,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-02-16 272 44.7300 25.556051 90.0938068 4541 Sentapara 2026-03-08T01:05:11.619643+05:30 2 0 -0.8300 2026-02-13 56.3100 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.730 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000343269 6091690 1000343147 JC05S339360 Jeckoline Marak Okkapara Songma Ss, Dorenggagre(Okkapara Songma) 8974400221 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 2055 63.3000 1 0 9999 11082230 1 0 3 0 0 3222.9600 32.2300 0 0 0 0 2026-03-08 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) 2026-03-08 0 2JJB05P00K4078 0 0 0 0 0 0 0 147.1300 0 32.6500 0 2026-02-17 0 0 0 0 8974400221 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 738 10-05-2025 0.2600 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-17,2026-03-08,1.000,0.000,0.67857142857142857143,19,113 2019-12-29,2026-03-08,1.000,0.000,0.67857142857142857143 2026-02-17,2026-03-08,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-05-10 738 42.1500 25.557533 90.0911776 1181 Dorenggagre(Okkapara Songma) 2026-03-08T01:05:11.619643+05:30 2 0 3222.9600 2026-02-17 63.3000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 42.150 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000343147 6091696 1000337206 JC05S134614 Jedhon Sangma Daronggre, Daronggri #5031604300 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 2068 47.9800 1 0 9999 11031747 1 0 3 0 0 -0.3900 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-16 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Daronggre, Daronggri #5031604300 2026-03-08 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 0 260 20-02-2026 0.3900 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-16,2026-03-08,1.000,0.000,0.71428571428571428571,20,113 2014-07-14,2026-03-08,1.000,0.000,0.71428571428571428571 2026-02-16,2026-03-08,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-02-20 260 44.4100 25.556051 90.0938068 983 Daronggri 2026-03-08T01:05:11.619643+05:30 2 0 -0.3900 2026-02-16 47.9800 2 2 5031604300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 44.410 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000337206 6091723 1000343254 JC05S340269 Jellinda Marak Sentapara Ss, Sentapara 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1517 55.5700 1 0 9999 11075119 1 0 3 0 0 -0.9900 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-13 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Sentapara Ss, Sentapara 2026-03-08 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 1053 27-02-2026 0.9900 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,113 2019-11-18,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-02-27 1053 41.8300 25.556051 90.0938068 4541 Sentapara 2026-03-08T01:05:11.619643+05:30 2 0 -0.9900 2026-02-13 55.5700 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.830 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000343254 6091869 1000634843 Jenna Marak SENTAPARA 9000000000 3312001 1 1 08 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 2026-03-08 0 0 0 0 0 2026-02-13 3312001 0 0 0 0 0 0 0 0 0 0 0 0 SENTAPARA 2026-03-08 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 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,231 2022-06-22,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,231,1.000,0.000,1 0.1600 2026-02-27 331 39.6500 25.557533 90.0911776 4541 Sentapara 2026-03-08T01:05:11.619643+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 6091979 1000343294 JC05S340338 Jesilla Marak Chengkurigre Ss, Chengkurigre 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1569 62.4700 1 0 9999 11033366 1 0 3 0 0 -0.5600 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-13 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Chengkurigre Ss, Chengkurigre 2026-03-08 0 2JJB05P00K4070 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 0 304 23-02-2026 0.5600 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,113 2019-11-09,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-02-23 304 51.2500 25.5538299 90.0946832 721 Chengkurigre 2026-03-08T01:05:11.619643+05:30 2 0 -0.5600 2026-02-13 62.4700 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 51.250 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000343294 6091982 1000337487 JC05S134895 Jesirofal Sangma Dengnakpara, Dengnakpara #5030505700 6002211098 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 2409 56.4400 1 0 9999 11021814 1 0 3 0 0 272.6900 2.7300 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Dengnakpara, Dengnakpara #5030505700 2026-03-08 0 2JJB05P00K4041 0 0 0 0 0 0 0 9.6000 0 2.5500 0 2026-02-19 0 0 0 0 6002211098 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1010 03-02-2026 0.1600 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,113 1999-09-06,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,113,1.000,0.000,1 0.1600 2026-02-03 1010 46.6600 25.5550533333333 90.0898333333333 1024 Dengnakpara 2026-03-08T01:05:11.619643+05:30 2 0 272.6900 2026-02-19 56.4400 2 2 5030505700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000337487 6092376 1000343743 JC05S349743 Jitme Sangma Agasigiri-Ss, Agasigiri 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1092 61.3300 1 0 9999 11031207 1 0 3 0 0 -0.3500 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-18 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Agasigiri-Ss, Agasigiri 2026-03-08 0 2JJB05P00K4046 0 0 0 0 0 0 0 -0.1900 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 0 324 04-03-2026 0.5400 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-18,2026-03-08,1.000,0.000,0.64285714285714285714,18,113 2020-08-24,2026-03-08,1.000,0.000,0.64285714285714285714 2026-02-18,2026-03-08,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-03-04 324 54.1600 25.554775 90.089825 253 Agasigiri 2026-03-08T01:05:11.619643+05:30 2 0 -0.3500 2026-02-18 61.3300 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 54.160 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000343743 6093123 1000343262 JC05S340282 Jujenish Marak Sentapara Ss, Sentapara 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1171 54.6400 1 0 9999 11075274 1 0 3 0 0 -0.9700 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-13 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Sentapara Ss, Sentapara 2026-03-08 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 0 497 24-02-2026 0.9700 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,113 2019-11-18,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-02-24 497 49.5600 25.556051 90.0938068 4541 Sentapara 2026-03-08T01:05:11.619643+05:30 2 0 -0.9700 2026-02-13 54.6400 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 49.560 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000343262 6093126 1000337525 JC05S134933 Juliash Sangma Dengnakpara, Dengnakpara #5030509500 8787382102 3312001 1 1 08 3312 DLT 231 1 0 0 0 1609 47.5400 1 0 9999 11023508 1 0 3 0 0 1.0900 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Dengnakpara, Dengnakpara #5030509500 2026-03-08 0 2JJB05P00K4041 0 0 0 0 0 0 0 -1.6300 0 0 0 2026-02-19 0 0 0 0 8787382102 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 321 23-02-2026 0.5400 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,231 2015-12-11,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-02-23 321 36.7500 25.5550783333333 90.0897 1024 Dengnakpara 2026-03-08T01:05:11.619643+05:30 2 0 -0.5400 2026-02-19 115.2000 2 2 5030509500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000337525 6093197 1000337428 JC05S134836 Junison Marak Dangmangiri, Dangmangiri #5033001300 9000000000 3312001 1 1 08 3312 DLT 231 1 0 0 0 3144 70.7600 1 0 9999 11072983 1 0 3 0 0 -0.1100 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-14 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Dangmangiri, Dangmangiri #5033001300 2026-03-08 0 2JJB05P00K4076 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 0 323 20-02-2026 0.1100 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-14,2026-03-08,1.000,0.000,0.78571428571428571429,22,231 2016-09-23,2026-03-08,1.000,0.000,0.78571428571428571429 2026-02-14,2026-03-08,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-02-20 323 37.7100 25.5560517 90.0926382 966 Dangmangiri 2026-03-08T01:05:11.619643+05:30 2 0 -0.1100 2026-02-14 115.2000 2 2 5033001300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 MEPDCL1000337428 6093199 1000343216 JC05S340064 Junitha Sangma Allabagre-I Ss, Allabagri-I 9000000000 3312001 1 1 08 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 2026-03-08 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 2026-03-08 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 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,113 2019-11-25,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,113,1.000,0.000,1 0.1600 2023-06-22 0 61.0100 25.556051 90.0938068 277 Allabagri-I 2026-03-08T01:05:11.619643+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 6093202 1000336972 JC05S134380 Juntilla T Sangma Goragre Songma, Goragre #5031004600 8787415273 3312001 1 1 08 3312 DLT 231 1 0 0 0 1708 38.1200 1 0 9999 11033179 1 0 3 0 0 310.3200 3.1000 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-14 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Goragre Songma, Goragre #5031004600 2026-03-08 0 2JJB05P00K4068 0 0 0 0 0 0 0 5.6100 0 1.7500 0 2026-02-14 0 0 0 0 8787415273 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 567 27-01-2026 0.3200 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-14,2026-03-08,1.000,0.000,0.78571428571428571429,22,231 2013-07-20,2026-03-08,1.000,0.000,0.78571428571428571429 2026-02-14,2026-03-08,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-01-27 567 33.8500 25.5560517 90.0926382 1338 Goragre 2026-03-08T01:05:11.619643+05:30 2 0 310.3200 2026-02-14 115.2000 2 2 5031004600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000336972 6093410 1000343700 JC05S349384 Kallendro Sangma Mengkakgre Songgital, Mengkakgre Songittal 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1379 53.2900 1 0 9999 11032551 1 0 3 0 0 230.0700 2.3000 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Mengkakgre Songgital, Mengkakgre Songittal 2026-03-08 0 2JJB05P00K4064 0 0 0 0 0 0 0 0 0 2.0500 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 257 30-01-2026 0.8800 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,113 2020-11-26,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,113,1.000,0.000,1 0.1600 2026-01-30 257 37.2300 25.555075 90.0898683333333 3276 Mengkakgre Songittal 2026-03-08T01:05:11.619643+05:30 2 0 230.0700 2026-02-19 53.2900 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.230 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000343700 6093483 1000343469 JC05S342442 Kalrilla Marak Samandagre-Ss, Samandalgri 8014470856 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1412 57.3800 1 0 9999 11031541 1 0 3 0 0 -0.7000 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-20 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Samandagre-Ss, Samandalgri 2026-03-08 0 2JJB05P00K4056 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 8014470856 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4254 27-02-2026 0.7000 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-20,2026-03-08,1.000,0.000,0.57142857142857142857,16,113 2019-12-12,2026-03-08,1.000,0.000,0.57142857142857142857 2026-02-20,2026-03-08,0.57142857142857142857,113,1.000,0.000,1 0.1600 2026-02-27 4254 39.0900 25.5556516666667 90.088795 4474 Samandalgri 2026-03-08T01:05:11.619643+05:30 2 0 -0.7000 2026-02-20 57.3800 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.090 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000343469 6093857 1000343462 JC05S342417 Kelsu Sangma Samandagre-Ss, Samandalgri 6002533880 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1773 56.7800 1 0 9999 11032829 1 0 3 0 0 -0.1200 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-20 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Samandagre-Ss, Samandalgri 2026-03-08 0 2JJB05P00K4056 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 6002533880 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 524 24-02-2026 0.1200 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-20,2026-03-08,1.000,0.000,0.57142857142857142857,16,113 2019-12-12,2026-03-08,1.000,0.000,0.57142857142857142857 2026-02-20,2026-03-08,0.57142857142857142857,113,1.000,0.000,1 0.1600 2026-02-24 524 47.7900 25.5554583333333 90.0888833333334 4474 Samandalgri 2026-03-08T01:05:11.619643+05:30 2 0 -0.1200 2026-02-20 56.7800 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 47.790 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000343462 6094108 1000343104 JC05S339243 Kiji D Sangma Indikgre Nokat Ss, Indigkre Nokat 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 2496 57.2000 1 0 9999 4630923 1 0 3 0 0 226.1100 2.2600 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-20 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Indikgre Nokat Ss, Indigkre Nokat 2026-03-08 0 2JJB05P00K4065 0 0 0 0 0 0 0 19.6100 0 1.9500 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2045 10-02-2026 0.3300 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-20,2026-03-08,1.000,0.000,0.57142857142857142857,16,113 2019-12-04,2026-03-08,1.000,0.000,0.57142857142857142857 2026-02-20,2026-03-08,0.57142857142857142857,113,1.000,0.000,1 0.1600 2026-02-10 2045 35.3000 25.554985 90.0897116666667 1428 Indigkre Nokat 2026-03-08T01:05:11.619643+05:30 2 0 226.1100 2026-02-20 57.2000 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 : 35.300 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000343104 6094169 1000343312 JC05S340393 Kimchilla Ch. Marak Chengkurigre Ss, Chengkurigre 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1933 57.7600 1 0 9999 11031248 1 0 3 0 0 -0.5100 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-13 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Chengkurigre Ss, Chengkurigre 2026-03-08 0 2JJB05P00K4070 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 0 269 23-02-2026 0.5100 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,113 2019-11-09,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-02-23 269 43.5200 25.556051 90.0938068 721 Chengkurigre 2026-03-08T01:05:11.619643+05:30 2 0 -0.5100 2026-02-13 57.7600 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.520 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000343312 6094228 1000343699 JC05S349383 Kinji Sangma Mengkakgre-Songgital, Mengkakgre Songittal 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1771 56.0900 1 0 9999 11038312 1 0 3 0 0 -0.6400 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Mengkakgre-Songgital, Mengkakgre Songittal 2026-03-08 0 2JJB05P00K4064 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 773 25-02-2026 0.6400 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,113 2020-11-26,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,113,1.000,0.000,1 0.1600 2026-02-25 773 48.8400 25.55508 90.0898666666667 3276 Mengkakgre Songittal 2026-03-08T01:05:11.619643+05:30 2 0 -0.6400 2026-02-19 56.0900 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.840 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000343699 6094465 1000343445 JC05S342362 Koppin T Sangma Samandagre-Ss, Samandalgri 8844105229 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1677 59.2800 1 0 9999 11038706 1 0 3 0 0 -0.0600 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-20 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Samandagre-Ss, Samandalgri 2026-03-08 0 2JJB05P00K4056 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 8844105229 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 258 27-02-2026 0.0600 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-20,2026-03-08,1.000,0.000,0.57142857142857142857,16,113 2019-12-12,2026-03-08,1.000,0.000,0.57142857142857142857 2026-02-20,2026-03-08,0.57142857142857142857,113,1.000,0.000,1 0.1600 2026-02-27 258 41.0200 25.5554183333333 90.0888616666667 4474 Samandalgri 2026-03-08T01:05:11.619643+05:30 2 0 -0.0600 2026-02-20 59.2800 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.020 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000343445 6094480 1000343170 JC05S339406 Kottison Sangma Okkapara Songma Ss, Dorenggagre(Okkapara Songma) 9863440066 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1065 65.6200 1 0 9999 11081629 1 0 3 0 0 -0.2100 0 0 0 0 0 2026-03-08 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) 2026-03-08 0 2JJB05P00K4078 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9863440066 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 304 24-02-2026 0.2100 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-17,2026-03-08,1.000,0.000,0.67857142857142857143,19,113 2019-12-29,2026-03-08,1.000,0.000,0.67857142857142857143 2026-02-17,2026-03-08,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-02-24 304 51.8200 25.557533 90.0911776 1181 Dorenggagre(Okkapara Songma) 2026-03-08T01:05:11.619643+05:30 2 0 -0.2100 2026-02-17 65.6200 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 51.820 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000343170 6094557 1000341709 JC05S311923 Kredith Marak Dengnakpara, Dengnakpara Gsa #5033400100 8731836828 3312001 1 1 08 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 2026-03-08 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 2026-03-08 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 2026-03-23 0 0 0 0 3 0 0 0 2026-02-18,2026-03-08,1.000,0.000,0.64285714285714285714,18,113 2018-08-01,2026-03-08,1.000,0.000,0.64285714285714285714 2026-02-18,2026-03-08,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-02-25 2000 33.0400 25.5550283333333 90.0897633333333 1025 Dengnakpara Gsa 2026-03-08T01:05:11.619643+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 6094727 1000337501 JC05S134909 Kriston Sangma Dengnakpara, Dengnakpara #5030507100 9378046753 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 2916 57.8200 1 0 9999 11023167 1 0 3 0 0 -0.1100 2.7000 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Dengnakpara, Dengnakpara #5030507100 2026-03-08 0 2JJB05P00K4041 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9378046753 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 273 05-03-2026 0.1100 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,113 2014-11-21,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,113,1.000,0.000,1 0.1600 2026-03-05 273 44.7300 25.555015 90.08969 1024 Dengnakpara 2026-03-08T01:05:11.619643+05:30 2 0 270.4400 2026-02-19 57.8200 2 2 5030507100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000337501 6094735 1000343720 JC05S349713 Kronitha B Marak Agasigiri Ddugjy -Ii, Agasigiri 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1217 59.4400 1 0 9999 11032305 1 0 3 0 0 5369.1300 53.6900 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-18 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Agasigiri Ddugjy -Ii, Agasigiri 2026-03-08 0 2JJB05P00K4046 0 0 0 0 0 0 0 551.9600 0 41.5000 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 33 12-06-2023 0.4100 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-18,2026-03-08,1.000,0.000,0.64285714285714285714,18,113 2020-08-24,2026-03-08,1.000,0.000,0.64285714285714285714 2026-02-18,2026-03-08,0.64285714285714285714,113,1.000,0.000,1 0.1600 2023-06-12 0 44.4900 25.5547383333333 90.0897616666667 253 Agasigiri 2026-03-08T01:05:11.619643+05:30 2 0 5369.1300 2026-02-18 59.4400 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.490 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000343720 6094744 1000343314 JC05S340395 Kuchilla Marak Chengkurigre Ss, Chengkurigre 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1771 62.4900 1 0 9999 11031249 1 0 3 0 0 -0.2900 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-13 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Chengkurigre Ss, Chengkurigre 2026-03-08 0 2JJB05P00K4070 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 0 301 23-02-2026 0.2900 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,113 2019-11-09,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-02-23 301 51.2500 25.5538299 90.0946832 721 Chengkurigre 2026-03-08T01:05:11.619643+05:30 2 0 -0.2900 2026-02-13 62.4900 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 51.250 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000343314 6094884 1000343197 JC05S339980 Laibish Ch Marak Allabagre-I Ss, Allabagri-I 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1689 57.5300 1 0 9999 11077364 1 0 3 0 0 -0.7000 0 0 0 0 0 2026-03-08 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 2026-03-08 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 0 284 13-02-2026 0.7000 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,113 2019-11-25,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-02-13 284 47.4700 25.5549406 90.0940989 277 Allabagri-I 2026-03-08T01:05:11.619643+05:30 2 0 -0.7000 2026-02-13 57.5300 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 47.470 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000343197 6095023 1000343402 JC05S342189 Lalitha Sangma Goragre-Ss, Goragre 9000000000 3312001 1 1 08 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 2026-03-08 0 0 0 0 0 2026-02-14 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Goragre-Ss, Goragre 2026-03-08 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 2026-03-23 0 0 0 0 3 0 0 0 2026-02-14,2026-03-08,1.000,0.000,0.78571428571428571429,22,113 2019-12-23,2026-03-08,1.000,0.000,0.78571428571428571429 2026-02-14,2026-03-08,0.78571428571428571429,113,1.000,0.000,1 0.1600 2025-11-14 222 46.4200 25.5582728 90.0917619 1338 Goragre 2026-03-08T01:05:11.619643+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 6095042 1000337325 JC05S134733 Lapchi D Sangma Amakgre, Amakgre #5032800300 9000000000 3312001 1 1 08 3312 DLT 231 1 0 0 0 34188 38 1 0 9999 293593 1 0 3 0 0 8506.9050 85.0700 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Amakgre, Amakgre #5032800300 2026-03-08 0 2JJB05P00K4066 0 0 0 0 0 0 0 1070.4850 0 32.4000 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3730 31-07-2023 0.2100 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,231 2014-04-11,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,231,1.000,0.000,1 0.1600 2023-07-31 0 57.0500 25.554895 90.08978 283 Amakgre 2026-03-08T01:05:11.619643+05:30 2 0 8506.9050 2026-02-19 38 2 1 5032800300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000337325 6095092 1000337021 JC05S134429 Lastbina M Momin Okkapara(Apalgiri), Okkapara(Apalgiri) #5030700300 9000000000 3312001 1 1 08 3312 DLT 231 1 0 0 0 2524 44.5800 1 0 9999 11017515 1 0 3 0 0 315.6600 3.1600 0 0 0 0 2026-03-08 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) #5030700300 2026-03-08 0 2JJB05P00K4078 0 0 0 0 0 0 0 0 0 1.3600 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 401 18-01-2026 0.9800 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-18,2026-03-08,1.000,0.000,0.64285714285714285714,18,231 1990-01-01,2026-03-08,1.000,0.000,0.64285714285714285714 2026-02-18,2026-03-08,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-01-18 401 26.3000 25.5550133333333 90.0897166666667 3859 Okkapara(Apalgiri) 2026-03-08T01:05:11.619643+05:30 2 0 315.6600 2026-02-18 115.2000 2 2 5030700300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 26.300 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000337021 6095122 1000343701 JC05S349385 Laystone Marak Mengkakgre Songgital, Mengkakgre Songittal 8787415273 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 2079 5 1 0 9999 12895589 1 0 3 0 0 -0.7400 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Mengkakgre Songgital, Mengkakgre Songittal 2026-03-08 0 2JJB05P00K4064 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 8787415273 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1431 25-02-2026 0.7400 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,113 2020-11-26,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,113,1.000,0.000,1 0.1600 2026-02-25 1431 39.1700 25.556051 90.0938068 3276 Mengkakgre Songittal 2026-03-08T01:05:11.619643+05:30 2 0 -0.7400 2026-02-19 5 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 : 39.170 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000343701 6095204 1000612506 Lemanish A Sangma Garobadha Chongpotgre Iii Gambegre 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1933 72.2200 1 0 9999 11072371 1 0 3 0 0 8261.3200 82.6100 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-15 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Chongpotgre Iii Gambegre 2026-03-08 0 2JJB05P00K4058 0 0 0 0 0 0 0 949.5700 0 59.7900 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 70 14-06-2023 0.3200 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-15,2026-03-08,1.000,0.000,0.75000000000000000000,21,113 2021-01-21,2026-03-08,1.000,0.000,0.75000000000000000000 2026-02-15,2026-03-08,0.75000000000000000000,113,1.000,0.000,1 0.1600 2023-06-14 0 56.3300 25.5575322 90.0923461 825 Chongpotgre 2026-03-08T01:05:11.619643+05:30 2 0 8261.3200 2026-02-15 72.2200 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 56.330 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000612506 6095236 1000340722 JC05S189781 Lenosh Sangma Allabagre, Allabagri-I #5030902200 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 2557 54.3900 1 0 9999 11023337 1 0 3 0 0 -0.8300 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-13 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Allabagre, Allabagri-I #5030902200 2026-03-08 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 0 316 16-02-2026 0.8300 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,113 2013-03-29,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-02-16 316 54.2400 25.556051 90.0938068 277 Allabagri-I 2026-03-08T01:05:11.619643+05:30 2 0 -0.8300 2026-02-13 54.3900 2 2 5030902200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 MEPDCL1000340722 6095441 1000343300 JC05S340370 Llemilla Marak Chenkurigre Ss, Chengkurigre 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1316 57.2400 1 0 9999 11094140 1 0 3 0 0 -0.5200 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-13 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Chenkurigre Ss, Chengkurigre 2026-03-08 0 2JJB05P00K4070 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 0 314 23-02-2026 0.5200 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,113 2019-11-09,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-02-23 314 52.2200 25.556051 90.0938068 721 Chengkurigre 2026-03-08T01:05:11.619643+05:30 2 0 -0.5200 2026-02-13 57.2400 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 52.220 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000343300 6095612 1000343159 JC05S339385 Lord T Sangma Okkapara Songma Ss, Dorenggagre(Okkapara Songma) 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1714 41.7100 1 0 9999 11081621 1 0 3 0 0 -0.2200 0 0 0 0 0 2026-03-08 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) 2026-03-08 0 2JJB05P00K4078 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 165 26-02-2026 0.2200 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-17,2026-03-08,1.000,0.000,0.67857142857142857143,19,113 2019-12-29,2026-03-08,1.000,0.000,0.67857142857142857143 2026-02-17,2026-03-08,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-02-26 165 29.1700 25.557533 90.0911776 1181 Dorenggagre(Okkapara Songma) 2026-03-08T01:05:11.619643+05:30 2 0 -0.2200 2026-02-17 41.7100 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.170 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000343159 6095898 1000343107 JC05S339270 Maiush Sangma Indikgre Nokat Ss, Indigkre Nokat 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 2089 56.9300 1 0 9999 11033544 1 0 3 0 0 2118.9200 21.1900 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-20 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Indikgre Nokat Ss, Indigkre Nokat 2026-03-08 0 2JJB05P00K4065 0 0 0 0 0 0 0 77.8300 0 23.1000 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 334 24-06-2025 0.1500 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-20,2026-03-08,1.000,0.000,0.57142857142857142857,16,113 2019-12-04,2026-03-08,1.000,0.000,0.57142857142857142857 2026-02-20,2026-03-08,0.57142857142857142857,113,1.000,0.000,1 0.1600 2025-06-24 334 47.8700 25.5549433333333 90.0897783333333 1428 Indigkre Nokat 2026-03-08T01:05:11.619643+05:30 2 0 2118.9200 2026-02-20 56.9300 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 47.870 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000343107 6096203 1000612485 Manjeng Marak Garobadha Mandagre (Ddugjy) Betasing 9000000000 3312001 1 1 08 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 2026-03-08 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 2026-03-08 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 2026-03-23 0 0 0 0 3 0 0 0 2026-02-14,2026-03-08,1.000,0.000,0.78571428571428571429,22,231 2019-06-16,2026-03-08,1.000,0.000,0.78571428571428571429 2026-02-14,2026-03-08,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-01-02 842 37.7100 25.556051 90.0938068 2785 Mandagre Gsa 2026-03-08T01:05:11.619643+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 6096352 1000337429 JC05S134837 Manseng N Sangma Dangmangiri, Dangmangiri #5033001400 9000000000 3312001 1 1 08 3312 DLT 231 1 0 0 0 2017 51.4800 1 0 9999 11072985 1 0 3 0 0 3427.3300 34.2700 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-14 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Dangmangiri, Dangmangiri #5033001400 2026-03-08 0 2JJB05P00K4076 0 0 0 0 0 0 0 149.9800 0 25 0 2026-02-14 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7700 15-05-2025 0.6900 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-14,2026-03-08,1.000,0.000,0.78571428571428571429,22,231 2016-09-23,2026-03-08,1.000,0.000,0.78571428571428571429 2026-02-14,2026-03-08,0.78571428571428571429,231,1.000,0.000,1 0.1600 2025-05-15 7700 47.3800 25.556051 90.0938068 966 Dangmangiri 2026-03-08T01:05:11.619643+05:30 2 0 3427.3300 2026-02-14 115.2000 2 2 5033001400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 MEPDCL1000337429 6096370 1000343304 JC05S340374 Marchiritha Marak Chengkurigre Ss, Chengkurigre 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1618 56.9000 1 0 9999 11077321 1 0 3 0 0 -0.9700 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-13 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Chengkurigre Ss, Chengkurigre 2026-03-08 0 2JJB05P00K4070 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 0 777 26-02-2026 0.9700 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,113 2019-11-09,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-02-26 777 44.4900 25.5549406 90.0940989 721 Chengkurigre 2026-03-08T01:05:11.619643+05:30 2 0 -0.9700 2026-02-13 56.9000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.490 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000343304 6096436 1000343199 JC05S340028 Marku G Sangma Allabagre-I Ss, Allabagri-I 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1869 58.8000 1 0 9999 11058779 1 0 3 0 0 3249.8400 32.5000 0 0 0 0 2026-03-08 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 2026-03-08 0 2JJB05P00K4061 0 0 0 0 0 0 0 137.7500 0 20.9000 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2500 25-08-2025 0.5100 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,113 2019-11-25,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,113,1.000,0.000,1 0.1600 2025-08-25 2500 50.3700 25.5549406 90.0940989 277 Allabagri-I 2026-03-08T01:05:11.619643+05:30 2 0 3249.8400 2026-02-13 58.8000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.370 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000343199 6096447 1000858213 Marson M Marak Dengnakpara 9862392443 3312001 1 1 08 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 2026-03-08 0 0 0 0 0 2026-02-18 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Dengnakpara 2026-03-08 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 2026-03-23 0 0 0 0 3 0 0 0 2026-02-18,2026-03-08,2.000,0.000,0.64285714285714285714,18,231 2024-02-01,2026-03-08,2.000,0.000,0.64285714285714285714 2026-02-18,2026-03-08,0.64285714285714285714,231,2.000,0.000,1 0.1600 2026-02-18 304 14.5100 25.5550616666667 90.0896116666667 1024 Dengnakpara 2026-03-08T01:05:11.619643+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 6097116 1000343428 JC05S342335 Medithson Sangma Damdiloka-Ss, Damdiloka 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1442 55.4600 1 0 9999 11055218 1 0 3 0 0 -7.4900 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-16 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Damdiloka-Ss, Damdiloka 2026-03-08 0 2JJB05P00K4069 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 0 300 19-02-2026 0.4900 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-16,2026-03-08,1.000,0.000,0.71428571428571428571,20,113 2019-12-28,2026-03-08,1.000,0.000,0.71428571428571428571 2026-02-16,2026-03-08,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-02-19 300 51.0100 25.556051 90.0938068 930 Damdiloka 2026-03-08T01:05:11.619643+05:30 2 0 -7.4900 2026-02-16 55.4600 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 51.010 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000343428 6097204 1000342792 JC05S335487 Melitha Sangma Okka/Apalgre Ss, Okkapara Songgitcham 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1013 39.3200 1 0 9999 11062583 1 0 3 0 0 -0.7500 0 0 0 0 0 2026-03-08 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 Songgitcham 2026-03-08 0 2JJB05P00K4045 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 0 177 25-02-2026 0.7500 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-18,2026-03-08,1.000,0.000,0.64285714285714285714,18,113 2019-12-16,2026-03-08,1.000,0.000,0.64285714285714285714 2026-02-18,2026-03-08,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-02-25 177 28.2800 25.5549916666667 90.0897 3858 Okkapara Songgitcham 2026-03-08T01:05:11.619643+05:30 2 0 -0.7500 2026-02-18 39.3200 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 28.280 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000342792 6097431 1000340746 JC05S189805 Merilla Marak Allabagre-I, Allabagri-I #5030904600 9000000000 3312001 1 1 08 3312 DLT 231 1 0 0 0 1352 52.8400 1 0 9999 11077366 1 0 3 0 0 699.8100 7 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-13 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Allabagre-I, Allabagri-I #5030904600 2026-03-08 0 2JJB05P00K4061 0 0 0 0 0 0 0 3.3100 0 4.9500 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 360 12-12-2025 0.9300 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,231 2014-03-21,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,231,1.000,0.000,1 0.1600 2025-12-12 360 44.4800 25.5549406 90.0940989 277 Allabagri-I 2026-03-08T01:05:11.619643+05:30 2 0 699.8100 2026-02-13 115.2000 2 2 5030904600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000340746 6097439 1000343349 JC05S341916 Merindha Ch Marak Allabagre-11 Ss, Allabagri-I 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 2614 54.4300 1 0 9999 11075863 1 0 3 0 0 -0.8800 0 0 0 0 0 2026-03-08 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 2026-03-08 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 27-02-2026 0.8800 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,113 2019-12-02,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-02-27 283 48.4400 25.556051 90.0938068 277 Allabagri-I 2026-03-08T01:05:11.619643+05:30 2 0 -0.8800 2026-02-13 54.4300 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.440 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000343349 6097745 1000612543 Mijilli Sangma Garobadha Chongpotgre I Gambegre 8787415273 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1637 66.1700 1 0 9999 11100295 1 0 3 0 0 259 2.5900 0 0 0 0 2026-03-08 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 2026-03-08 0 2JJB05P00K4058 0 0 0 0 0 0 0 0 0 2.4000 0 2026-02-15 0 0 0 0 8787415273 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 219 22-01-2026 0.6000 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-15,2026-03-08,1.000,0.000,0.75000000000000000000,21,113 2021-02-01,2026-03-08,1.000,0.000,0.75000000000000000000 2026-02-15,2026-03-08,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-01-22 219 43.7600 25.5575322 90.0923461 825 Chongpotgre 2026-03-08T01:05:11.619643+05:30 2 0 259 2026-02-15 66.1700 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.760 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000612543 6097825 1000337522 JC05S134930 Milloni Marak Dengnakpara, Dengnakpara #5030509200 8014463500 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1779 55.4700 1 0 9999 11061549 1 0 3 0 0 304.4120 3.0400 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Dengnakpara, Dengnakpara #5030509200 2026-03-08 0 2JJB05P00K4041 0 0 0 0 0 0 0 -3.1020 0 2.8000 0 2026-02-19 0 0 0 0 8014463500 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 243 27-01-2026 0.8900 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,113 2014-11-21,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,113,1.000,0.000,1 0.1600 2026-01-27 243 51.5000 25.55499 90.089675 1024 Dengnakpara 2026-03-08T01:05:11.619643+05:30 2 0 304.1100 2026-02-19 55.4700 2 2 5030509200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 51.500 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000337522 6097933 1000343155 JC05S339381 Mingdan Marak Okkapara Songma Ss, Dorenggagre(Okkapara Songma) 8787991163 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1497 56.1500 1 0 9999 11081643 1 0 3 0 0 228.7900 2.2900 0 0 0 0 2026-03-08 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) 2026-03-08 0 2JJB05P00K4078 0 0 0 0 0 0 0 0 0 1.9500 0 2026-02-17 0 0 0 0 8787991163 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 619 24-01-2026 0.2600 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-17,2026-03-08,1.000,0.000,0.67857142857142857143,19,113 2019-12-29,2026-03-08,1.000,0.000,0.67857142857142857143 2026-02-17,2026-03-08,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-01-24 619 35.3800 25.557533 90.0911776 1181 Dorenggagre(Okkapara Songma) 2026-03-08T01:05:11.619643+05:30 2 0 228.7900 2026-02-17 56.1500 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.380 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000343155 6098083 1000337062 JC05S134470 Minjeng M Marak Okkapara Songgitcham 9000000000 3312001 1 1 08 3312 DLT 231 1 0 0 0 1645 57.1800 1 0 9999 11031696 1 0 3 0 0 15908.0090 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-18 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Okkapara Songgitcham 2026-03-08 0 2JJB05P00K4078 0 0 0 0 0 0 0 -15910.7290 0 2.1500 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 334 20-02-2026 0.5700 0 0 1 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-18,2026-03-08,1.000,0.000,0.64285714285714285714,18,231 1996-05-28,2026-03-08,1.000,0.000,0.64285714285714285714 2026-02-18,2026-03-08,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-02-20 334 41.5800 25.55502 90.0897433333333 1181 Dorenggagre(Okkapara Songma) 2026-03-08T01:05:11.619643+05:30 2 0 -0.5700 2026-02-18 115.2000 2 2 5030704500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.580 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000337062 6098228 1000343687 JC05S349355 Mithillash M Sangma Mengkakgre-Songgital, Mengkakgre Songittal 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1352 59.1900 1 0 9999 11032553 1 0 3 0 0 1605.0500 16.0500 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Mengkakgre-Songgital, Mengkakgre Songittal 2026-03-08 0 2JJB05P00K4064 0 0 0 0 0 0 0 42.2200 0 17.7000 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2367 29-08-2025 0.0300 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,113 2020-11-26,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,113,1.000,0.000,1 0.1600 2025-08-29 2367 33.3700 25.5550616666667 90.089765 3276 Mengkakgre Songittal 2026-03-08T01:05:11.619643+05:30 2 0 1605.0500 2026-02-19 59.1900 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 33.370 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000343687 6098593 1000343124 JC05S339303 Mongchi Sangma Indikgre Nokat Ss, Indigkre Nokat 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1068 58.5100 1 0 9999 11033788 1 0 3 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-20 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Indikgre Nokat Ss, Indigkre Nokat 2026-03-08 0 2JJB05P00K4065 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 280 26-02-2026 0 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-20,2026-03-08,1.000,0.000,0.57142857142857142857,16,113 2019-12-04,2026-03-08,1.000,0.000,0.57142857142857142857 2026-02-20,2026-03-08,0.57142857142857142857,113,1.000,0.000,1 0.1600 2026-02-26 280 46.9000 25.5549533333333 90.08981 1428 Indigkre Nokat 2026-03-08T01:05:11.619643+05:30 2 0 0 2026-02-20 58.5100 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.900 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000343124 6098594 1000338269 JC05S135687 Mongga Sangma Rongkhonggre, Rongkonggre #5040200500 9000000000 3312001 1 1 08 3312 DLT 231 1 0 0 0 1106 54.1300 1 0 9999 11072743 1 0 3 0 0 -0.3300 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-16 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Rongkhonggre, Rongkonggre #5040200500 2026-03-08 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 0 309 19-02-2026 0.3300 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-16,2026-03-08,1.000,0.000,0.71428571428571428571,20,231 1990-01-01,2026-03-08,1.000,0.000,0.71428571428571428571 2026-02-16,2026-03-08,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-19 309 33.8500 25.5567923 90.092054 4330 Rongkonggre 2026-03-08T01:05:11.619643+05:30 2 0 -0.3300 2026-02-16 115.2000 2 2 5040200500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 MEPDCL1000338269 6099098 1000337198 JC05S134606 Mukkalson Sangma Daronggre, Daronggri #5031603500 9000000000 3312001 1 1 08 3312 DLT 231 1 0 0 0 1998 48.7400 1 0 9999 11074940 1 0 3 0 0 323.0400 3.2300 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-16 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Daronggre, Daronggri #5031603500 2026-03-08 0 2JJB05P00K4073 0 0 0 0 0 0 0 0 0 1.8500 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 620 23-01-2026 0.1100 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-16,2026-03-08,1.000,0.000,0.71428571428571428571,20,231 2007-01-06,2026-03-08,1.000,0.000,0.71428571428571428571 2026-02-16,2026-03-08,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-01-23 620 35.7800 25.556051 90.0938068 983 Daronggri 2026-03-08T01:05:11.619643+05:30 2 0 323.0400 2026-02-16 115.2000 2 2 5031603500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000337198 6099276 1000337552 JC05S134960 Naenchang Marak Kamajembragiri, Kamajembragiri #5032901300 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 2872 60.7800 1 0 9999 11072789 1 0 3 0 0 -0.3800 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-14 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Kamajembragiri, Kamajembragiri #5032901300 2026-03-08 0 2JJB05P00K4079 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 0 295 19-02-2026 0.3800 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-14,2026-03-08,1.000,0.000,0.78571428571428571429,22,113 2015-03-02,2026-03-08,1.000,0.000,0.78571428571428571429 2026-02-14,2026-03-08,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-02-19 295 50.5300 25.557533 90.0911776 1603 Kamajembragiri 2026-03-08T01:05:11.619643+05:30 2 0 -0.3800 2026-02-14 60.7800 2 2 5032901300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 50.530 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000337552 6099283 1000337032 JC05S134440 Nagengdra Marak Agasigri 9000000000 3312001 1 1 08 3312 DLT 231 1 0 0 0 1444 43.2200 1 0 9999 11017518 1 0 3 0 0 -4.7800 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-18 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Agasigri 2026-03-08 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 0 580 24-02-2026 0.7800 0 0 1 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-18,2026-03-08,1.000,0.000,0.64285714285714285714,18,231 1990-01-01,2026-03-08,1.000,0.000,0.64285714285714285714 2026-02-18,2026-03-08,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-02-24 580 25.1400 25.5551116666667 90.0899466666667 253 Agasigiri 2026-03-08T01:05:11.619643+05:30 2 0 -4.7800 2026-02-18 115.2000 2 2 5030701400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 25.140 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000337032 6099371 1000340723 JC05S189782 Najing Marak Allabagre, Allabagri-I #5030902300 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 2809 44.9200 1 0 9999 11023351 1 0 3 0 0 -0.8900 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-13 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Allabagre, Allabagri-I #5030902300 2026-03-08 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 0 325 20-02-2026 0.8900 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,113 2013-03-29,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-02-20 325 55.2000 25.556051 90.0938068 277 Allabagri-I 2026-03-08T01:05:11.619643+05:30 2 0 -0.8900 2026-02-13 44.9200 2 2 5030902300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 55.200 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000340723 6099453 1000343265 JC05S340289 Name Marak Sentapara Ss, Sentapara 8787415273 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1418 56.5900 1 0 9999 11048218 1 0 3 0 0 -0.8200 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-13 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Sentapara Ss, Sentapara 2026-03-08 0 2JJB05P00K4071 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 0 498 20-02-2026 0.8200 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,113 2019-11-18,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-02-20 498 44.7300 25.556051 90.0938068 4541 Sentapara 2026-03-08T01:05:11.619643+05:30 2 0 -0.8200 2026-02-13 56.5900 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.730 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000343265 6099585 1000337407 JC05S134815 Nangban Sangma Chengkurigre, Chengkurigre #5031304200 9000000000 3312001 1 1 08 3312 DLT 231 1 0 0 0 1244 52.5800 1 0 9999 11023193 1 0 3 0 0 -0.4700 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-13 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Chengkurigre, Chengkurigre #5031304200 2026-03-08 0 2JJB05P00K4070 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 0 383 23-02-2026 0.4700 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,231 2015-12-11,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,231,1.000,0.000,1 0.1600 2026-02-23 383 47.3800 25.5549406 90.0940989 721 Chengkurigre 2026-03-08T01:05:11.619643+05:30 2 0 -0.4700 2026-02-13 115.2000 2 2 5031304200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000337407 6099656 1000343393 JC05S342060 Nangsin Sangma Goragre-Ss, Goragre 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 2068 60.3700 1 0 9999 11031346 1 0 3 0 0 0.6300 0.0100 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-14 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Goragre-Ss, Goragre 2026-03-08 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 3780 25-02-2026 0.3700 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-14,2026-03-08,1.000,0.000,0.78571428571428571429,22,113 2019-12-23,2026-03-08,1.000,0.000,0.78571428571428571429 2026-02-14,2026-03-08,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-02-25 3780 48.4400 25.5560517 90.0926382 1338 Goragre 2026-03-08T01:05:11.619643+05:30 2 0 0.6300 2026-02-14 60.3700 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.440 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000343393 6099732 1000343133 JC05S339338 Nanseng Marak Mengkakgre Ss, Mengkagre 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 2014 56.1900 1 0 9999 11038318 1 0 3 0 0 1543.6800 15.4400 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Mengkakgre Ss, Mengkagre 2026-03-08 0 2JJB05P00K4064 0 0 0 0 0 0 0 36.2100 0 16.7500 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 585 29-08-2025 0.3600 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,113 2019-12-17,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,113,1.000,0.000,1 0.1600 2025-08-29 585 47.8700 25.5551233333333 90.08983 3275 Mengkagre 2026-03-08T01:05:11.619643+05:30 2 0 1543.6800 2026-02-19 56.1900 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 47.870 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000343133 6100065 1000341725 JC05S311939 Nembalin Sangma Dengnakpara, Dengnakpara Gsa #5033401700 8787382102 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1501 36.3600 1 0 9999 11061541 1 0 3 0 0 -0.2000 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Dengnakpara, Dengnakpara Gsa #5033401700 2026-03-08 0 2JJB05N0181005 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 8787382102 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 233 20-02-2026 0.2000 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,113 2018-08-01,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,113,1.000,0.000,1 0.1600 2026-02-20 233 39.2000 25.5549416666667 90.089645 1025 Dengnakpara Gsa 2026-03-08T01:05:11.619643+05:30 2 0 -0.2000 2026-02-19 36.3600 2 2 5033401700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 39.200 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000341725 6100081 1000612488 Nempol Marak Garobadha Mandagre (Ddugjy) Betasing 9000000000 3312001 1 1 08 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 2026-03-08 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 2026-03-08 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 2026-03-23 0 0 0 0 3 0 0 0 2026-02-14,2026-03-08,1.000,0.000,0.78571428571428571429,22,231 2019-06-16,2026-03-08,1.000,0.000,0.78571428571428571429 2026-02-14,2026-03-08,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-02-19 403 57.0500 25.556051 90.0938068 2785 Mandagre Gsa 2026-03-08T01:05:11.619643+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 6100131 1000343151 JC05S339370 Nengchi B Marak Okkapara Songma Ss, Dorenggagre(Okkapara Songma) 8787382102 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1495 59.6200 1 0 9999 11080622 1 0 3 0 0 1130 11.3000 0 0 0 0 2026-03-08 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) 2026-03-08 0 2JJB05P00K4078 0 0 0 0 0 0 0 16.9100 0 11.8000 0 2026-02-17 0 0 0 0 8787382102 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 556 29-10-2025 0.2900 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-17,2026-03-08,1.000,0.000,0.67857142857142857143,19,113 2019-12-29,2026-03-08,1.000,0.000,0.67857142857142857143 2026-02-17,2026-03-08,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-10-29 556 32.4800 25.557533 90.0911776 1181 Dorenggagre(Okkapara Songma) 2026-03-08T01:05:11.619643+05:30 2 0 1130 2026-02-17 59.6200 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 32.480 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000343151 6100138 1000343270 JC05S340299 Nenggan Sangma Sentapara Ss, Sentapara 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1379 62.0200 1 0 9999 11047325 1 0 3 0 0 5165.2200 51.6500 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-13 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Sentapara Ss, Sentapara 2026-03-08 0 2JJB05P00K4071 0 0 0 0 0 0 0 436.5800 0 53.1500 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 130 21-10-2024 0.0500 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,113 2019-11-18,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,113,1.000,0.000,1 0.1600 2024-10-21 130 50.5300 25.556051 90.0938068 4541 Sentapara 2026-03-08T01:05:11.619643+05:30 2 0 5165.2200 2026-02-13 62.0200 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.530 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000343270 6100159 1000343341 JC05S341888 Nengji Ch Marak Allagre-11 Ss, Allabagri-I 8787415273 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1571 62.1900 1 0 9999 11058499 1 0 3 0 0 -0.5500 0 0 0 0 0 2026-03-08 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 2026-03-08 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 1449 24-02-2026 0.5500 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,113 2019-12-02,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-02-24 1449 48.4400 25.5549406 90.0940989 277 Allabagri-I 2026-03-08T01:05:11.619643+05:30 2 0 -0.5500 2026-02-13 62.1900 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.440 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000343341 6100228 1000343450 JC05S342387 Nengjing Sangma Samandagre-Ss, Samandalgri 8787550611 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 996 55.3700 1 0 9999 11031313 1 0 3 0 0 -0.5000 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-20 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Samandagre-Ss, Samandalgri 2026-03-08 0 2JJB05P00K4056 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 8787550611 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 971 27-02-2026 0.5000 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-20,2026-03-08,1.000,0.000,0.57142857142857142857,16,113 2019-12-12,2026-03-08,1.000,0.000,0.57142857142857142857 2026-02-20,2026-03-08,0.57142857142857142857,113,1.000,0.000,1 0.1600 2026-02-27 971 35.2200 25.5550866666667 90.0896866666667 4474 Samandalgri 2026-03-08T01:05:11.619643+05:30 2 0 -0.5000 2026-02-20 55.3700 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.220 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000343450 6100320 1000337178 JC05S134586 Nensing M Sangma Daronggre, Daronggri #5031601500 9000000000 3312001 1 1 08 3312 DLT 231 1 0 0 0 2571 51.0200 1 0 9999 11093858 1 0 3 0 0 -0.2600 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-16 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Daronggre, Daronggri #5031601500 2026-03-08 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 0 318 17-02-2026 0.2600 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-16,2026-03-08,1.000,0.000,0.71428571428571428571,20,231 2006-04-18,2026-03-08,1.000,0.000,0.71428571428571428571 2026-02-16,2026-03-08,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-17 318 33.8500 25.556051 90.0938068 983 Daronggri 2026-03-08T01:05:11.619643+05:30 2 0 -0.2600 2026-02-16 115.2000 2 2 5031601500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 MEPDCL1000337178 6100425 1000340762 JC05S189821 Netja Sangma Allabagre, Allabagri-I #5030906200 9000000000 3312001 1 1 08 3312 DLT 231 1 0 0 0 1552 49.9300 1 0 9999 11073179 1 0 3 0 0 -0.0900 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-13 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Allabagre, Allabagri-I #5030906200 2026-03-08 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 0 354 20-02-2026 0.0900 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,231 2016-12-24,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,231,1.000,0.000,1 0.1600 2026-02-20 354 41.5800 25.5549406 90.0940989 277 Allabagri-I 2026-03-08T01:05:11.619643+05:30 2 0 -0.0900 2026-02-13 115.2000 2 2 5030906200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 MEPDCL1000340762 6100426 1000337752 JC05S135161 Netjak Sangma Okkapara Songgitcham, Okkapara Songgitcham #5040100500 9000000000 3312001 1 1 08 3312 DLT 231 1 0 0 0 3999 49.1200 1 0 9999 11072653 1 0 3 0 0 -0.0400 0 0 0 0 0 2026-03-08 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 #5040100500 2026-03-08 0 2JJB05P00K4045 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 0 338 26-02-2026 0.0400 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-18,2026-03-08,1.000,0.000,0.64285714285714285714,18,231 2000-07-13,2026-03-08,1.000,0.000,0.64285714285714285714 2026-02-18,2026-03-08,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-02-26 338 39.6500 25.5549966666667 90.0896983333334 3858 Okkapara Songgitcham 2026-03-08T01:05:11.619643+05:30 2 0 -0.0400 2026-02-18 115.2000 2 2 5040100500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000337752 6100957 1000343345 JC05S341901 Ningrin Sangma Allabag11 Ss, Allabagri-I 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1415 63.8200 1 0 9999 11059143 1 0 3 0 0 -0.4100 0 0 0 0 0 2026-03-08 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 2026-03-08 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 0 954 20-02-2026 0.4100 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,113 2019-12-02,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-02-20 954 48.4400 25.5549406 90.0940989 277 Allabagri-I 2026-03-08T01:05:11.619643+05:30 2 0 -0.4100 2026-02-13 63.8200 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.440 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000343345 6101416 1000343334 JC05S341880 Nojilla Ch Marak Allabagre-11 Ss, Allabagri-I 8837320015 3312001 1 1 08 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 2026-03-08 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 2026-03-08 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 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,113 2019-12-02,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,113,1.000,0.000,1 0.1600 2025-11-22 845 54.2400 25.5556815 90.0929304 277 Allabagri-I 2026-03-08T01:05:11.619643+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 6101576 1000343118 JC05S339295 Nonji Sangma Indikgre Nokat Ss, Indigkre Nokat 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1967 55.8600 1 0 9999 11033755 1 0 3 0 0 -0.8200 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-20 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Indikgre Nokat Ss, Indigkre Nokat 2026-03-08 0 2JJB05P00K4065 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 288 04-03-2026 0.8200 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-20,2026-03-08,1.000,0.000,0.57142857142857142857,16,113 2019-12-04,2026-03-08,1.000,0.000,0.57142857142857142857 2026-02-20,2026-03-08,0.57142857142857142857,113,1.000,0.000,1 0.1600 2026-03-04 288 48.8400 25.5550066666667 90.0898483333333 1428 Indigkre Nokat 2026-03-08T01:05:11.619643+05:30 2 0 -0.8200 2026-02-20 55.8600 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.840 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000343118 6101733 1000632621 Norombe S Sangma Chongpotgre 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1269 61.2600 1 0 9999 11100161 1 0 3 0 0 2390.2500 23.9000 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-15 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Chongpotgre 2026-03-08 0 2JJB05P00K4058 0 0 0 0 0 0 0 88.3900 0 20.3000 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 310 21-08-2025 0.0600 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-15,2026-03-08,1.000,0.000,0.75000000000000000000,21,113 2022-03-29,2026-03-08,1.000,0.000,0.75000000000000000000 2026-02-15,2026-03-08,0.75000000000000000000,113,1.000,0.000,1 0.1600 2025-08-21 310 50.5300 25.5575322 90.0923461 825 Chongpotgre 2026-03-08T01:05:11.619643+05:30 2 0 2390.2500 2026-02-15 61.2600 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.530 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000632621 6102085 1000336991 JC05S134399 Omithson Sangma Goragre, Goragre #5031006900 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 2469 54.9000 1 0 9999 11031473 1 0 3 0 0 1760.1500 17.6000 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-14 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Goragre, Goragre #5031006900 2026-03-08 0 2JJB05P00K4068 0 0 0 0 0 0 0 52.7500 0 19.4000 0 2026-02-14 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1590 25-07-2025 0.7000 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-14,2026-03-08,1.000,0.000,0.78571428571428571429,22,113 2014-02-26,2026-03-08,1.000,0.000,0.78571428571428571429 2026-02-14,2026-03-08,0.78571428571428571429,113,1.000,0.000,1 0.1600 2025-07-25 1590 51.3400 25.5560517 90.0926382 1338 Goragre 2026-03-08T01:05:11.619643+05:30 2 0 1760.1500 2026-02-14 54.9000 2 2 5031006900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 51.340 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000336991 6102285 1000337200 JC05S134608 Pagin Marak Daronggre, Daronggri #5031603700 9000000000 3312001 1 1 08 3312 DLT 231 1 0 0 0 2321 47.9600 1 0 9999 11033195 1 0 3 0 0 328.2900 3.2800 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-16 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Daronggre, Daronggri #5031603700 2026-03-08 0 2JJB05P00K4073 0 0 0 0 0 0 0 0 0 1.9000 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 618 26-01-2026 0.8100 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-16,2026-03-08,1.000,0.000,0.71428571428571428571,20,231 2009-12-08,2026-03-08,1.000,0.000,0.71428571428571428571 2026-02-16,2026-03-08,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-01-26 618 36.7500 25.556051 90.0938068 983 Daronggri 2026-03-08T01:05:11.619643+05:30 2 0 328.2900 2026-02-16 115.2000 2 2 5031603700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 MEPDCL1000337200 6102461 1000343410 JC05S342197 Panjeng Sangma Goragre-Ss, Goragre 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1568 55.0400 1 0 9999 11050098 1 0 3 0 0 6.2300 0.0600 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-14 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Goragre-Ss, Goragre 2026-03-08 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 1870 27-02-2026 0.7700 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-14,2026-03-08,1.000,0.000,0.78571428571428571429,22,113 2019-12-23,2026-03-08,1.000,0.000,0.78571428571428571429 2026-02-14,2026-03-08,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-02-27 1870 47.4700 25.5560517 90.0926382 1338 Goragre 2026-03-08T01:05:11.619643+05:30 2 0 6.2300 2026-02-14 55.0400 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 47.470 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000343410 6102777 1000337536 JC05S134944 Pelinson Marak Indikgre Nokat, Indigkre Nokat #5032501000 9000000000 3312001 1 1 08 3312 DLT 231 1 0 0 0 2068 51.4800 1 0 9999 11034091 1 0 3 0 0 3918.3100 39.1800 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-20 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Indikgre Nokat, Indigkre Nokat #5032501000 2026-03-08 0 2JJB05P00K4065 0 0 0 0 0 0 0 191.6800 0 21.2000 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 01-07-2025 0.8100 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-20,2026-03-08,1.000,0.000,0.57142857142857142857,16,231 2017-01-05,2026-03-08,1.000,0.000,0.57142857142857142857 2026-02-20,2026-03-08,0.57142857142857142857,231,1.000,0.000,1 0.1600 2025-07-01 2000 53.1900 25.5549883333333 90.0897716666667 1428 Indigkre Nokat 2026-03-08T01:05:11.619643+05:30 2 0 3918.3100 2026-02-20 115.2000 2 2 5032501000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000337536 6102870 1000612521 Peresh Sangma Garobadha Chongpotgre Iii Gambegre 8787415273 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1357 61.5500 1 0 9999 11073214 1 0 3 0 0 -0.3500 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-15 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Chongpotgre Iii Gambegre 2026-03-08 0 2JJB05P00K4058 0 0 0 0 0 0 0 0 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 0 791 18-02-2026 0.3500 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-15,2026-03-08,1.000,0.000,0.75000000000000000000,21,113 2021-01-21,2026-03-08,1.000,0.000,0.75000000000000000000 2026-02-15,2026-03-08,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-02-18 791 44.7300 25.5575322 90.0923461 825 Chongpotgre 2026-03-08T01:05:11.619643+05:30 2 0 -0.3500 2026-02-15 61.5500 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.730 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000612521 6102940 1000337124 JC05S134532 Phillipson Sangma Samandagre, Samandalgri #5031200100 8787497179 3312001 1 1 08 3312 DLT 231 1 0 0 0 1886 27.0800 1 0 9999 11033650 1 0 3 0 0 3785.6500 37.8600 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-20 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Samandagre, Samandalgri #5031200100 2026-03-08 0 2JJB05P00K4056 0 0 0 0 0 0 0 230 0 8 0 2026-02-20 0 0 0 0 8787497179 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 04-08-2025 0.3500 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-20,2026-03-08,1.000,0.000,0.57142857142857142857,16,231 1990-01-01,2026-03-08,1.000,0.000,0.57142857142857142857 2026-02-20,2026-03-08,0.57142857142857142857,231,1.000,0.000,1 0.1600 2025-08-04 3000 31.9100 25.5551183333333 90.0897316666667 4474 Samandalgri 2026-03-08T01:05:11.619643+05:30 2 0 3785.6500 2026-02-20 115.2000 2 2 5031200100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000337124 6103001 1000336970 JC05S134378 Philson Sangma Goragre, Goragre #5031004400 9000000000 3312001 1 1 08 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 2026-03-08 0 0 0 0 0 2026-02-14 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Goragre, Goragre #5031004400 2026-03-08 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 2026-03-23 0 0 0 0 3 0 0 0 2026-02-14,2026-03-08,1.000,0.000,0.78571428571428571429,22,231 1990-01-01,2026-03-08,1.000,0.000,0.78571428571428571429 2026-02-14,2026-03-08,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-03-02 325 36.7500 25.5560517 90.0926382 1338 Goragre 2026-03-08T01:05:11.619643+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 08 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 2026-03-08 0 0 0 0 0 2026-02-17 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Noagiri, Noagri #5030402100 2026-03-08 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 2026-03-23 0 0 0 0 3 0 0 0 2026-02-17,2026-03-08,1.000,0.000,0.67857142857142857143,19,113 2015-01-12,2026-03-08,1.000,0.000,0.67857142857142857143 2026-02-17,2026-03-08,0.67857142857142857143,113,1.000,0.000,1 0.1600 2024-10-07 73 42.7100 25.5549407 90.0938068 3578 Noagri 2026-03-08T01:05:11.619643+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 08 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 2026-03-08 0 0 0 0 0 2026-02-14 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Goragre, Goragre #5031002600 2026-03-08 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 2026-03-23 0 0 0 0 3 0 0 0 2026-02-14,2026-03-08,1.000,0.000,0.78571428571428571429,22,231 2008-02-12,2026-03-08,1.000,0.000,0.78571428571428571429 2026-02-14,2026-03-08,0.78571428571428571429,231,1.000,0.000,1 0.1600 2025-10-15 5550 36.7500 25.557533 90.0911776 1338 Goragre 2026-03-08T01:05:11.619643+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 08 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 2026-03-08 0 0 0 0 0 2026-02-14 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Dangmangre Ss, Dangmangiri 2026-03-08 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 2026-03-23 0 0 0 0 3 0 0 0 2026-02-14,2026-03-08,1.000,0.000,0.78571428571428571429,22,113 2020-01-24,2026-03-08,1.000,0.000,0.78571428571428571429 2026-02-14,2026-03-08,0.78571428571428571429,113,1.000,0.000,1 0.1600 0 46.6600 25.5560517 90.0926382 966 Dangmangiri 2026-03-08T01:05:11.619643+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 6103228 1000632631 Pitilla Marak Chongpotgre 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1991 67.7300 1 0 9999 11060362 1 0 3 0 0 3970.9600 39.7100 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-15 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Chongpotgre 2026-03-08 0 2JJB05P00K4058 0 0 0 0 0 0 0 256.7500 0 27 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 12-06-2025 0.2900 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-15,2026-03-08,1.000,0.000,0.75000000000000000000,21,113 2022-03-29,2026-03-08,1.000,0.000,0.75000000000000000000 2026-02-15,2026-03-08,0.75000000000000000000,113,1.000,0.000,1 0.1600 2025-06-12 1500 48.6000 25.556051 90.0938068 825 Chongpotgre 2026-03-08T01:05:11.619643+05:30 2 0 3970.9600 2026-02-15 67.7300 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.600 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000632631 6103638 1000343485 JC05S342755 Praistina Marak Daronggre-Ss, Daronggri 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 788 56.2000 1 0 9999 11072171 1 0 3 0 0 3048.4700 30.4800 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-16 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Daronggre-Ss, Daronggri 2026-03-08 0 2JJB05P00K4073 0 0 0 0 0 0 0 180.3600 0 33.2900 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 30 19-07-2024 0.8800 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-16,2026-03-08,1.000,0.000,0.71428571428571428571,20,113 2020-02-25,2026-03-08,1.000,0.000,0.71428571428571428571 2026-02-16,2026-03-08,0.71428571428571428571,113,1.000,0.000,1 0.1600 2024-07-19 30 47.3100 25.556051 90.0938068 983 Daronggri 2026-03-08T01:05:11.619643+05:30 2 0 3048.4700 2026-02-16 56.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 47.310 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000343485 6103780 1000343217 JC05S340065 Praymi Marak Allabagre-I Ss, Allabagri-I 9000000000 3312001 1 1 08 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 2026-03-08 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 2026-03-08 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 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,113 2019-11-25,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,113,1.000,0.000,1 0.1600 2025-09-10 1693 48.3500 25.5549406 90.0940989 277 Allabagri-I 2026-03-08T01:05:11.619643+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 6103937 1000343181 JC05S339418 Presilda B Marak Dorenggagre(Okkapara Songma) Okkapara Songma Ss Dorenggagre(Okkapara Songma) 8787411009 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1417 58.7600 1 0 9999 11080621 1 0 3 0 0 -3.0800 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-17 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Dorenggagre(Okkapara Songma) Okkapara Songma Ss Dorenggagre(Okkapara Songma) 2026-03-08 0 2JJB05P00K4078 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 8787411009 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 230 24-02-2026 0.0800 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-17,2026-03-08,1.000,0.000,0.67857142857142857143,19,113 2019-12-29,2026-03-08,1.000,0.000,0.67857142857142857143 2026-02-17,2026-03-08,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-02-24 230 35.3800 25.557533 90.0911776 1181 Dorenggagre(Okkapara Songma) 2026-03-08T01:05:11.619643+05:30 2 0 -3.0800 2026-02-17 58.7600 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.380 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000343181 6104036 1000337378 JC05S134786 Prinson Sangma Chengkurigre, Chengkurigre #5031301300 9000000000 3312001 1 1 08 3312 DLT 231 1 0 0 0 2922 47.3500 1 0 9999 11023182 1 0 3 0 0 -0.8600 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-13 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Chengkurigre, Chengkurigre #5031301300 2026-03-08 0 2JJB05P00K4070 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 0 330 23-02-2026 0.8600 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,231 2002-10-23,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,231,1.000,0.000,1 0.1600 2026-02-23 330 36.7500 25.556051 90.0938068 721 Chengkurigre 2026-03-08T01:05:11.619643+05:30 2 0 -0.8600 2026-02-13 115.2000 2 2 5031301300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 MEPDCL1000337378 6104047 1000336957 JC05S134365 Prithina Ch Marak Goragre, Goragre #5031003100 8787415273 3312001 1 1 08 3312 DLT 231 1 0 0 0 2644 51.1100 1 0 9999 11047208 1 0 3 0 0 -0.6100 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-14 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Goragre, Goragre #5031003100 2026-03-08 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 0 365 20-02-2026 0.6100 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-14,2026-03-08,1.000,0.000,0.78571428571428571429,22,231 2008-02-01,2026-03-08,1.000,0.000,0.78571428571428571429 2026-02-14,2026-03-08,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-02-20 365 43.5200 25.5560517 90.0926382 1338 Goragre 2026-03-08T01:05:11.619643+05:30 2 0 -0.6100 2026-02-14 115.2000 2 2 5031003100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 43.520 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000336957 6104201 1000338268 JC05S135686 Projin R Marak Rongkhonggre, Rongkonggre #5040200400 9000000000 3312001 1 1 08 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 2026-03-08 0 0 0 0 0 2026-02-16 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Rongkhonggre, Rongkonggre #5040200400 2026-03-08 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 2026-03-23 0 0 0 0 3 0 0 0 2026-02-16,2026-03-08,1.000,0.000,0.71428571428571428571,20,231 1990-01-01,2026-03-08,1.000,0.000,0.71428571428571428571 2026-02-16,2026-03-08,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-23 1052 36.1900 25.557533 90.0911776 4330 Rongkonggre 2026-03-08T01:05:11.619643+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 6104399 1000612512 Puduson Sangma Garobadha Chongpotgre Iii Gambegre 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 824 58.0600 1 0 9999 11072376 1 0 3 0 0 -6.1800 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-15 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Chongpotgre Iii Gambegre 2026-03-08 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 0 750 26-02-2026 0.1800 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-15,2026-03-08,1.000,0.000,0.75000000000000000000,21,113 2021-01-21,2026-03-08,1.000,0.000,0.75000000000000000000 2026-02-15,2026-03-08,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-02-26 750 31.1900 25.5549406 90.0940989 825 Chongpotgre 2026-03-08T01:05:11.619643+05:30 2 0 -6.1800 2026-02-15 58.0600 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 31.190 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000612512 6104655 1000343280 JC05S340314 Radmilla Ch Marak Sentapara Ss, Sentapara 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1433 62.3600 1 0 9999 11074713 1 0 3 0 0 5135.0550 51.3500 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-13 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Sentapara Ss, Sentapara 2026-03-08 0 2JJB05P00K4071 0 0 0 0 0 0 0 395.3950 0 52.7800 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 893 25-11-2024 0.7700 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,113 2019-11-18,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,113,1.000,0.000,1 0.1600 2024-11-25 893 39.8900 25.556051 90.0938068 4541 Sentapara 2026-03-08T01:05:11.619643+05:30 2 0 5135.0550 2026-02-13 62.3600 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.890 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000343280 6104681 1000632619 Rahella S Sangma Chongpotgre 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 621 38.5900 1 0 9999 11100166 1 0 3 0 0 1.7200 0.0200 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-15 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Chongpotgre 2026-03-08 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 0 450 17-02-2026 0.2800 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-15,2026-03-08,1.000,0.000,0.75000000000000000000,21,113 2022-03-29,2026-03-08,1.000,0.000,0.75000000000000000000 2026-02-15,2026-03-08,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-02-17 450 23.8600 25.5549406 90.0940989 825 Chongpotgre 2026-03-08T01:05:11.619643+05:30 2 0 1.7200 2026-02-15 38.5900 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 23.860 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000632619 6104833 1000343138 JC05S339344 Raji D Marak Okkapara Songma Ss, Dorenggagre(Okkapara Songma) 8823305566 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1106 49.8200 1 0 9999 11080627 1 0 3 0 0 -0.5100 2.6300 0 0 0 0 2026-03-08 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) 2026-03-08 0 2JJB05P00K4078 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 8823305566 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 266 03-03-2026 0.5100 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-17,2026-03-08,1.000,0.000,0.67857142857142857143,19,113 2019-12-29,2026-03-08,1.000,0.000,0.67857142857142857143 2026-02-17,2026-03-08,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-03-03 266 43.1100 25.5549406 90.0940989 1181 Dorenggagre(Okkapara Songma) 2026-03-08T01:05:11.619643+05:30 2 0 263.1400 2026-02-17 49.8200 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.110 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000343138 6104969 1000343398 JC05S342082 Rakchira Ch Marak Goragre-Ss, Goragre 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1189 57 1 0 9999 11048767 1 0 3 0 0 8840.7590 88.4100 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-14 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Goragre-Ss, Goragre 2026-03-08 0 2JJB05P00K4068 0 0 0 0 0 0 0 1134.7110 0 48.8500 0 2026-02-14 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6800 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-14,2026-03-08,1.000,0.000,0.78571428571428571429,22,113 2019-12-23,2026-03-08,1.000,0.000,0.78571428571428571429 2026-02-14,2026-03-08,0.78571428571428571429,113,1.000,0.000,1 0.1600 0 47.4700 25.5582728 90.0917619 1338 Goragre 2026-03-08T01:05:11.619643+05:30 2 0 8840.7590 2026-02-14 57 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 47.470 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000343398 6105043 1000343279 JC05S340313 Rakmilla Ch Marak Sentapara Ss, Sentapara 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 2055 51.9700 1 0 9999 11049221 1 0 3 0 0 18122.6200 181.2300 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-13 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Sentapara Ss, Sentapara 2026-03-08 0 2JJB05P00K4071 0 0 0 0 0 0 0 2980.3400 0 46.0100 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 24-03-2022 0.0300 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,113 2019-11-18,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,113,1.000,0.000,1 0.1600 2022-03-24 0 42.7900 25.556051 90.0938068 4541 Sentapara 2026-03-08T01:05:11.619643+05:30 2 0 18122.6200 2026-02-13 51.9700 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 42.790 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000343279 6105321 1000340755 JC05S189814 Rangam Momin Allabagre I, Allabagri-I #5030905500 9000000000 3312001 1 1 08 3312 DLT 231 1 0 0 0 1388 47.0600 1 0 9999 11069555 1 0 3 0 0 -0.6300 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-13 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Allabagre I, Allabagri-I #5030905500 2026-03-08 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 0 308 19-02-2026 0.6300 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,231 2016-08-26,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,231,1.000,0.000,1 0.1600 2026-02-19 308 32.8800 25.556051 90.0938068 277 Allabagri-I 2026-03-08T01:05:11.619643+05:30 2 0 -0.6300 2026-02-13 115.2000 2 2 5030905500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000340755 6105337 1000343703 JC05S349387 Rangmi Sangma Mengkakgre-Songgital, Mengkakgre Songittal 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1887 81.0400 1 0 9999 11034083 1 0 3 0 0 295.6400 2.9600 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Mengkakgre-Songgital, Mengkakgre Songittal 2026-03-08 0 2JJB05P00K4064 0 0 0 0 0 0 0 0.1800 0 2.5500 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2350 27-01-2026 0.6300 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,113 2020-11-26,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,113,1.000,0.000,1 0.1600 2026-01-27 2350 46.9000 25.55501 90.0898033333333 3276 Mengkakgre Songittal 2026-03-08T01:05:11.619643+05:30 2 0 295.6400 2026-02-19 81.0400 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.900 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000343703 6105343 1000337527 JC05S134935 Rangseng Marak Indikgre Nokat, Indigkre Nokat #5032500100 9000000000 3312001 1 1 08 3312 DLT 231 1 0 0 0 2069 51.4000 1 0 9999 11034096 1 0 3 0 0 3936.8100 39.3700 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-20 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Indikgre Nokat, Indigkre Nokat #5032500100 2026-03-08 0 2JJB05P00K4065 0 0 0 0 0 0 0 204.3800 0 28.5000 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3115 21-03-2025 0.3100 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-20,2026-03-08,1.000,0.000,0.57142857142857142857,16,231 2014-02-11,2026-03-08,1.000,0.000,0.57142857142857142857 2026-02-20,2026-03-08,0.57142857142857142857,231,1.000,0.000,1 0.1600 2025-03-21 3115 49.3200 25.5549683333333 90.0897683333333 1428 Indigkre Nokat 2026-03-08T01:05:11.619643+05:30 2 0 3936.8100 2026-02-20 115.2000 2 2 5032500100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 49.320 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000337527 6105402 1000343446 JC05S342383 Ranitha B Marak Samandagre-Ss, Samandalgri 9863592323 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1752 58.7900 1 0 9999 11033644 1 0 3 0 0 1294.4300 12.9400 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-20 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Samandagre-Ss, Samandalgri 2026-03-08 0 2JJB05P00K4056 0 0 0 0 0 0 0 23.5200 0 14.2000 0 2026-02-20 0 0 0 0 9863592323 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1711 19-09-2025 0.8500 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-20,2026-03-08,1.000,0.000,0.57142857142857142857,16,113 2019-12-12,2026-03-08,1.000,0.000,0.57142857142857142857 2026-02-20,2026-03-08,0.57142857142857142857,113,1.000,0.000,1 0.1600 2025-09-19 1711 56.4900 25.5549466666667 90.08966 4474 Samandalgri 2026-03-08T01:05:11.619643+05:30 2 0 1294.4300 2026-02-20 58.7900 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 56.490 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000343446 6105609 1000309176 JC05N054646 Raseng Sangma Rongkhon Songgitcham, Rongkhon Songittcham #5394000700 9000000000 3312001 1 1 08 3312 DLT 231 1 0 0 0 1971 54.4600 1 0 9999 11068662 1 0 3 0 0 -0.6200 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-16 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Rongkhon Songgitcham, Rongkhon Songittcham #5394000700 2026-03-08 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 2090 19-02-2026 0.6200 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-16,2026-03-08,1.000,0.000,0.71428571428571428571,20,231 2015-07-15,2026-03-08,1.000,0.000,0.71428571428571428571 2026-02-16,2026-03-08,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-19 2090 52.2200 25.5567923 90.092054 4327 Rongkhon Songittcham 2026-03-08T01:05:11.619643+05:30 2 0 -0.6200 2026-02-16 115.2000 2 2 5394000700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000309176 6105859 1000343357 JC05S341928 Rawin M Sangma Allabagre-11 Ss, Allabagri-I 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1872 56.0900 1 0 9999 11058500 1 0 3 0 0 292.0800 2.9200 0 0 0 0 2026-03-08 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 2026-03-08 0 2JJB05P00K4061 0 0 0 0 0 0 0 0 0 2.7500 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1279 14-01-2026 0.1700 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,113 2019-12-02,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-01-14 1279 50.3700 25.5549406 90.0940989 277 Allabagri-I 2026-03-08T01:05:11.619643+05:30 2 0 292.0800 2026-02-13 56.0900 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.370 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000343357 6106028 1000343113 JC05S339288 Renak Sangma Indikgre Nokat Ss, Indigkre Nokat 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1969 51.4700 1 0 9999 11034098 1 0 3 0 0 1652.0800 16.5200 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-20 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Indikgre Nokat Ss, Indigkre Nokat 2026-03-08 0 2JJB05P00K4065 0 0 0 0 0 0 0 56.6900 0 18.1000 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 633 13-08-2025 0.1300 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-20,2026-03-08,1.000,0.000,0.57142857142857142857,16,113 2019-12-04,2026-03-08,1.000,0.000,0.57142857142857142857 2026-02-20,2026-03-08,0.57142857142857142857,113,1.000,0.000,1 0.1600 2025-08-13 633 50.7700 25.5549433333333 90.0897333333333 1428 Indigkre Nokat 2026-03-08T01:05:11.619643+05:30 2 0 1652.0800 2026-02-20 51.4700 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.770 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000343113 6106107 1000343707 JC05S349391 Renjilla Sangma Mengkakgre-Songgital, Mengkakgre Songittal 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 2109 64.3800 1 0 9999 11038178 1 0 3 0 0 -0.8400 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Mengkakgre-Songgital, Mengkakgre Songittal 2026-03-08 0 2JJB05P00K4064 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2127 27-02-2026 0.8400 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,113 2020-11-26,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,113,1.000,0.000,1 0.1600 2026-02-27 2127 55.6100 25.5550033333333 90.089835 3276 Mengkakgre Songittal 2026-03-08T01:05:11.619643+05:30 2 0 -0.8400 2026-02-19 64.3800 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 55.610 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000343707 6106228 1000342797 JC05S335496 Retilla Ch Marak Okka/Apalgre Ss, Okkapara(Apalgiri) 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1388 56.0300 1 0 9999 11072704 1 0 3 0 0 -3.3800 0 0 0 0 0 2026-03-08 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) 2026-03-08 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 0 250 23-02-2026 0.3800 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-18,2026-03-08,1.000,0.000,0.64285714285714285714,18,113 2019-12-16,2026-03-08,1.000,0.000,0.64285714285714285714 2026-02-18,2026-03-08,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-02-23 250 39.7300 25.5550383333333 90.0897083333333 3859 Okkapara(Apalgiri) 2026-03-08T01:05:11.619643+05:30 2 0 -3.3800 2026-02-18 56.0300 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.730 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000342797 6106231 1000343292 JC05S340336 Retme Marak Chengkurigre Chengkurigre Ss Chengkurigre 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 978 29.3700 1 0 9999 11032673 1 0 3 0 0 386.1800 3.8600 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-13 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Chengkurigre Chengkurigre Ss Chengkurigre 2026-03-08 0 2JJB05P00K4070 0 0 0 0 0 0 0 0.8500 0 4.0600 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 86 04-12-2025 0.9100 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,113 2019-11-09,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,113,1.000,0.000,1 0.1600 2025-12-04 86 55.7300 25.556051 90.0938068 721 Chengkurigre 2026-03-08T01:05:11.619643+05:30 2 0 386.1800 2026-02-13 30 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 55.730 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000343292 6106233 1000631074 Retmilla Marak Retmilla Marak-Gosang Sangma-Sentapara SS 9999999999 3312001 1 1 08 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 2026-03-08 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 2026-03-08 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 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,113 2019-11-18,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-01-12 651 46.6600 25.556051 90.0938068 4541 Sentapara 2026-03-08T01:05:11.619643+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 6106291 1000343706 JC05S349390 Rikanchi Sangma Mengkakgre Songgital, Mengkakgre Songittal 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1378 52.0800 1 0 9999 11034090 1 0 3 0 0 2331.0700 23.3100 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Mengkakgre Songgital, Mengkakgre Songittal 2026-03-08 0 2JJB05P00K4064 0 0 0 0 0 0 0 96.3800 0 25 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1050 27-05-2025 0.5500 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,113 2020-11-26,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,113,1.000,0.000,1 0.1600 2025-05-27 1050 51.7400 25.5550533333333 90.0898683333333 3276 Mengkakgre Songittal 2026-03-08T01:05:11.619643+05:30 2 0 2331.0700 2026-02-19 52.0800 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 51.740 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000343706 6106319 1000343309 JC05S340382 Rikmilla Sangma Chengkurigre Ss, Chengkurigre 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1471 60.2400 1 0 9999 11032679 1 0 3 0 0 826.3800 8.2600 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-13 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Chengkurigre Ss, Chengkurigre 2026-03-08 0 2JJB05P00K4070 0 0 0 0 0 0 0 7.9200 0 8.6500 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 546 24-11-2025 0.0500 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,113 2019-11-09,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,113,1.000,0.000,1 0.1600 2025-11-24 546 53.1900 25.5549406 90.0940989 721 Chengkurigre 2026-03-08T01:05:11.619643+05:30 2 0 826.3800 2026-02-13 60.2400 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.190 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000343309 6106369 1000343129 JC05S339334 Rikseng Marak Mengkakgre Ss, Mengkagre 8787415273 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 2392 51.5100 1 0 9999 4632385 1 0 3 0 0 -0.9000 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Mengkakgre Ss, Mengkagre 2026-03-08 0 2JJB05P00K4064 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 8787415273 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 437 23-02-2026 0.9000 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,113 2019-12-17,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,113,1.000,0.000,1 0.1600 2026-02-23 437 29.5000 25.5553106 90.0940989 3275 Mengkagre 2026-03-08T01:05:11.619643+05:30 2 0 -0.9000 2026-02-19 51.5100 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 : 29.500 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000343129 6106440 1000343096 JC05S339156 Ringban Sangma Dangmangre Ss, Dangmangiri 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1205 55.8600 1 0 9999 11073849 1 0 3 0 0 256.5200 2.5700 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-14 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Dangmangre Ss, Dangmangiri 2026-03-08 0 2JJB05P00K4076 0 0 0 0 0 0 0 0 0 2.4000 0 2026-02-14 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1292 22-01-2026 0.0800 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-14,2026-03-08,1.000,0.000,0.78571428571428571429,22,113 2020-01-24,2026-03-08,1.000,0.000,0.78571428571428571429 2026-02-14,2026-03-08,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-01-22 1292 43.7600 25.556051 90.0938068 966 Dangmangiri 2026-03-08T01:05:11.619643+05:30 2 0 256.5200 2026-02-14 55.8600 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.760 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000343096 6106548 1000342808 JC05S335553 Ringthe Ch Marak Okka/Apalgre Ss, Okkapara(Apalgiri) 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1416 65.5200 1 0 9999 11038833 1 0 3 0 0 4931.6280 49.3200 0 0 0 0 2026-03-08 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) 2026-03-08 0 2JJB05P00K4078 0 0 0 0 0 0 0 384.0220 0 50 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2100 30-05-2024 0.3500 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-18,2026-03-08,1.000,0.000,0.64285714285714285714,18,113 2019-12-16,2026-03-08,1.000,0.000,0.64285714285714285714 2026-02-18,2026-03-08,0.64285714285714285714,113,1.000,0.000,1 0.1600 2024-05-30 2100 39.7300 25.5549216666667 90.0898633333333 3859 Okkapara(Apalgiri) 2026-03-08T01:05:11.619643+05:30 2 0 4931.6280 2026-02-18 65.5200 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.730 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000342808 6106617 1000343465 JC05S342438 Ritna B Sangma Samandagre-Ss, Samandalgri 8787009941 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1179 54.7200 1 0 9999 11038703 1 0 3 0 0 -18.3400 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-20 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Samandagre-Ss, Samandalgri 2026-03-08 0 2JJB05P00K4056 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 8787009941 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 300 26-02-2026 0.3400 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-20,2026-03-08,1.000,0.000,0.57142857142857142857,16,113 2019-12-12,2026-03-08,1.000,0.000,0.57142857142857142857 2026-02-20,2026-03-08,0.57142857142857142857,113,1.000,0.000,1 0.1600 2026-02-26 300 47.7900 25.5548783333333 90.089805 4474 Samandalgri 2026-03-08T01:05:11.619643+05:30 2 0 -18.3400 2026-02-20 54.7200 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 47.790 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000343465 6106895 1000337494 JC05S134902 Rojilla A Sangma Dengnakpara, Dengnakpara #5030506400 8837224170 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 3188 59.1500 1 0 9999 11023314 1 0 3 0 0 240.8300 2.4100 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Dengnakpara, Dengnakpara #5030506400 2026-03-08 0 2JJB05P00K4041 0 0 0 0 0 0 0 0 0 2.2000 0 2026-02-19 0 0 0 0 8837224170 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 486 28-01-2026 0.9700 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,113 2003-08-20,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,113,1.000,0.000,1 0.1600 2026-01-28 486 39.8100 25.5549 90.0897733333333 1024 Dengnakpara 2026-03-08T01:05:11.619643+05:30 2 0 240.8300 2026-02-19 59.1500 2 2 5030506400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 39.810 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000337494 6107075 1000343476 JC05S342732 Rongji Sangma Daronggre-Ss, Daronggri 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1256 60.8400 1 0 9999 11077214 1 0 3 0 0 316.0600 3.1600 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-16 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Daronggre-Ss, Daronggri 2026-03-08 0 2JJB05P00K4073 0 0 0 0 0 0 0 0 0 2.9500 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 246 16-01-2026 0.9900 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-16,2026-03-08,1.000,0.000,0.71428571428571428571,20,113 2020-02-25,2026-03-08,1.000,0.000,0.71428571428571428571 2026-02-16,2026-03-08,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-01-16 246 54.0800 25.556051 90.0938068 983 Daronggri 2026-03-08T01:05:11.619643+05:30 2 0 316.0600 2026-02-16 60.8400 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 54.080 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000343476 6107142 1000343733 JC05S349726 Ronji M Sangma Agasigiri-Ss, Agasigiri 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1255 57.7200 1 0 9999 11031206 1 0 3 0 0 4099.2200 40.9900 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-18 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Agasigiri-Ss, Agasigiri 2026-03-08 0 2JJB05P00K4046 0 0 0 0 0 0 0 364.6000 0 29.7000 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 470 29-08-2023 0.4800 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-18,2026-03-08,1.000,0.000,0.64285714285714285714,18,113 2020-08-24,2026-03-08,1.000,0.000,0.64285714285714285714 2026-02-18,2026-03-08,0.64285714285714285714,113,1.000,0.000,1 0.1600 2023-08-29 0 58.9900 25.5548833333333 90.09002 253 Agasigiri 2026-03-08T01:05:11.619643+05:30 2 0 4099.2200 2026-02-18 57.7200 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 58.990 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000343733 6107330 1000336787 JC05S134195 Rowal Marak Noagiri, Noagri #5030400900 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 2015 60.8700 1 0 9999 11029405 1 0 3 0 0 16369.9010 163.7000 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-17 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Noagiri, Noagri #5030400900 2026-03-08 0 2JJB05P00K4042 0 0 0 0 0 0 0 2321.0290 0 56.8100 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2600 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-17,2026-03-08,1.000,0.000,0.67857142857142857143,19,113 2015-01-12,2026-03-08,1.000,0.000,0.67857142857142857143 2026-02-17,2026-03-08,0.67857142857142857143,113,1.000,0.000,1 0.1600 0 44.6500 25.5571627 90.0914697 3578 Noagri 2026-03-08T01:05:11.619643+05:30 2 0 16369.9010 2026-02-17 60.8700 2 2 5030400900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000336787 6107344 1000343301 JC05S340371 Rubalish Marak Chengkurigre Ss, Chengkurigre 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1485 63.7200 1 0 9999 11031742 1 0 3 0 0 -0.0700 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-13 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Chengkurigre Ss, Chengkurigre 2026-03-08 0 2JJB05P00K4070 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 0 339 23-02-2026 0.0700 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,113 2019-11-09,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-02-23 339 57.0600 25.556051 90.0938068 721 Chengkurigre 2026-03-08T01:05:11.619643+05:30 2 0 -0.0700 2026-02-13 63.7200 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 57.060 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000343301 6107958 1000337384 JC05S134792 Sainish G Momin Chengkurigre, Chengkurigre #5031301900 9000000000 3312001 1 1 08 3312 DLT 231 1 0 0 0 2112 51.4400 1 0 9999 11023676 1 0 3 0 0 6037.9510 60.3800 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-13 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Chengkurigre, Chengkurigre #5031301900 2026-03-08 0 2JJB05P00K4070 0 0 0 0 0 0 0 478.8890 0 41.3700 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 9650 12-08-2024 0.7900 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,231 2006-10-12,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,231,1.000,0.000,1 0.1600 2024-08-12 9650 51.2500 25.556051 90.0938068 721 Chengkurigre 2026-03-08T01:05:11.619643+05:30 2 0 6037.9510 2026-02-13 115.2000 2 2 5031301900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000337384 6108082 1000343442 JC05S342359 Salchira D Sangma Samandagre-Ss, Samandalgri 8787415273 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1079 59.6400 1 0 9999 11038704 1 0 3 0 0 -0.1700 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-20 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Samandagre-Ss, Samandalgri 2026-03-08 0 2JJB05P00K4056 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 8787415273 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 517 24-02-2026 0.1700 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-20,2026-03-08,1.000,0.000,0.57142857142857142857,16,113 2019-12-12,2026-03-08,1.000,0.000,0.57142857142857142857 2026-02-20,2026-03-08,0.57142857142857142857,113,1.000,0.000,1 0.1600 2026-02-24 517 48.7600 25.5552316666667 90.08868 4474 Samandalgri 2026-03-08T01:05:11.619643+05:30 2 0 -0.1700 2026-02-20 59.6400 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.760 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000343442 6108160 1000343090 JC05S339135 Salinda M Sangma Dangmangre Ss, Dangmangiri 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 2134 54.3500 1 0 9999 11073059 1 0 3 0 0 483.0900 4.8300 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-14 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Dangmangre Ss, Dangmangiri 2026-03-08 0 2JJB05P00K4076 0 0 0 0 0 0 0 2.4000 0 4.9000 0 2026-02-14 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1010 09-12-2025 0.6100 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-14,2026-03-08,1.000,0.000,0.78571428571428571429,22,113 2020-02-03,2026-03-08,1.000,0.000,0.78571428571428571429 2026-02-14,2026-03-08,0.78571428571428571429,113,1.000,0.000,1 0.1600 2025-12-09 1010 40.8600 25.556051 90.0938068 966 Dangmangiri 2026-03-08T01:05:11.619643+05:30 2 0 483.0900 2026-02-14 54.3500 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.860 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000343090 6108384 1000343347 JC05S341903 Samchina Ch Marak Allagre-11 Ss, Allabagri-I 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 2572 62.3600 1 0 9999 11075865 1 0 3 0 0 1382.9600 13.8300 0 0 0 0 2026-03-08 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 2026-03-08 0 2JJB05P00K4061 0 0 0 0 0 0 0 27.2800 0 14.9500 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 25-09-2025 0.8100 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,113 2019-12-02,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,113,1.000,0.000,1 0.1600 2025-09-25 338 50.3700 25.5549406 90.0940989 277 Allabagri-I 2026-03-08T01:05:11.619643+05:30 2 0 1382.9600 2026-02-13 62.3600 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.370 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000343347 6108803 1000343186 JC05S339967 Santhosh T Sangma Allabagre-I Ss, Allabagri-I 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1954 58.5200 1 0 9999 11059304 1 0 3 0 0 -0.5300 0 0 0 0 0 2026-03-08 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 2026-03-08 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 0 335 18-02-2026 0.5300 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,113 2019-11-25,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-02-18 335 57.1400 25.556051 90.0938068 277 Allabagri-I 2026-03-08T01:05:11.619643+05:30 2 0 -0.5300 2026-02-13 58.5200 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 57.140 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000343186 6109125 1000337168 JC05S134576 Satjing Sangma Daronggre, Daronggri #5031600500 9000000000 3312001 1 1 08 3312 DLT 231 1 0 0 0 744 44.7000 1 0 9999 11059308 1 0 3 0 0 -0.9600 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-16 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Daronggre, Daronggri #5031600500 2026-03-08 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 0 323 18-02-2026 0.9600 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-16,2026-03-08,1.000,0.000,0.71428571428571428571,20,231 2006-03-09,2026-03-08,1.000,0.000,0.71428571428571428571 2026-02-16,2026-03-08,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-18 323 34.8100 25.556051 90.0938068 983 Daronggri 2026-03-08T01:05:11.619643+05:30 2 0 -0.9600 2026-02-16 115.2000 2 2 5031600500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000337168 6109227 1000337622 JC05S135030 Sawen Marak Mengkakgre, Mengkagre #5032600700 9000000000 3312001 1 1 08 3312 DLT 231 1 0 0 0 1682 59.1700 1 0 9999 11033338 1 0 3 0 0 6460.4550 64.6000 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Mengkakgre, Mengkagre #5032600700 2026-03-08 0 2JJB05P00K4064 0 0 0 0 0 0 0 540.1450 0 46.3700 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1160 13-08-2024 0.0300 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,231 2015-01-23,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,231,1.000,0.000,1 0.1600 2024-08-13 1160 56.0900 25.55506 90.0898433333333 3275 Mengkagre 2026-03-08T01:05:11.619643+05:30 2 0 6460.4550 2026-02-19 115.2000 2 2 5032600700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 56.090 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000337622 6109234 1000342800 JC05S335543 Sebani P Sangma Okka/Apalgre Ss, Okkapara(Apalgiri) 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 2226 70.4100 1 0 9999 11062590 1 0 3 0 0 2896.9000 28.9700 0 0 0 0 2026-03-08 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) 2026-03-08 0 2JJB05P00K4078 0 0 0 0 0 0 0 124 0 31.2000 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1150 28-05-2025 0.9000 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-18,2026-03-08,1.000,0.000,0.64285714285714285714,18,113 2019-12-16,2026-03-08,1.000,0.000,0.64285714285714285714 2026-02-18,2026-03-08,0.64285714285714285714,113,1.000,0.000,1 0.1600 2025-05-28 1150 33.9300 25.5549816666667 90.0897416666667 3859 Okkapara(Apalgiri) 2026-03-08T01:05:11.619643+05:30 2 0 2896.9000 2026-02-18 70.4100 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 33.930 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000342800 6109539 1000343423 JC05S342320 Selji Sangma Damdiloka-Ss, Damdiloka 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1228 54.8300 1 0 9999 11035104 1 0 3 0 0 13.1600 0.1300 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-16 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Damdiloka-Ss, Damdiloka 2026-03-08 0 2JJB05P00K4069 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 5600 27-02-2026 0.8400 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-16,2026-03-08,1.000,0.000,0.71428571428571428571,20,113 2019-12-28,2026-03-08,1.000,0.000,0.71428571428571428571 2026-02-16,2026-03-08,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-02-27 5600 36.9900 25.556051 90.0938068 930 Damdiloka 2026-03-08T01:05:11.619643+05:30 2 0 13.1600 2026-02-16 54.8300 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.990 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000343423 6109571 1000343729 JC05S349722 Semji Ch Marak Agasigiri-Ss, Agasigiri 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1254 43.0700 1 0 9999 11034885 1 0 3 0 0 504.5900 5.0500 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-18 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Agasigiri-Ss, Agasigiri 2026-03-08 0 2JJB05P00K4046 0 0 0 0 0 0 0 3.6600 0 5.1900 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1013 06-12-2025 0.5600 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-18,2026-03-08,1.000,0.000,0.64285714285714285714,18,113 2020-08-24,2026-03-08,1.000,0.000,0.64285714285714285714 2026-02-18,2026-03-08,0.64285714285714285714,113,1.000,0.000,1 0.1600 2025-12-06 1013 56.9900 25.5548633333333 90.08983 253 Agasigiri 2026-03-08T01:05:11.619643+05:30 2 0 504.5900 2026-02-18 43.0700 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 56.990 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000343729 6109686 1000343712 JC05S349450 Sengchang Marak Mengkakgre-Songgital, Mengkakgre Songittal 8787382102 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1301 58.5900 1 0 9999 11034087 1 0 3 0 0 -0.7000 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Mengkakgre-Songgital, Mengkakgre Songittal 2026-03-08 0 2JJB05P00K4064 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 8787382102 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 248 20-02-2026 0.7000 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,113 2020-11-26,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,113,1.000,0.000,1 0.1600 2026-02-20 248 39.1700 25.5550366666667 90.0898883333333 3276 Mengkakgre Songittal 2026-03-08T01:05:11.619643+05:30 2 0 -0.7000 2026-02-19 58.5900 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.170 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000343712 6109732 1000342799 JC05S335498 Sengje R Momin Okka/Apalgre Ss, Okkapara(Apalgiri) 9000000000 3312001 1 1 08 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 2026-03-08 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) 2026-03-08 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 2026-03-23 0 0 0 0 3 0 0 0 2026-02-18,2026-03-08,1.000,0.000,0.64285714285714285714,18,113 2019-12-16,2026-03-08,1.000,0.000,0.64285714285714285714 2026-02-18,2026-03-08,0.64285714285714285714,113,1.000,0.000,1 0.1600 0 65.9600 25.5560517 90.0926382 3859 Okkapara(Apalgiri) 2026-03-08T01:05:11.619643+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 6109736 1000632629 Sengjilla S Sangma Chongpotgre 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1483 74.2600 1 0 9999 11100296 1 0 3 0 0 -0.7600 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-20 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Chongpotgre 2026-03-08 0 2JJB05P00K4058 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 614 25-02-2026 0.7600 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-20,2026-03-08,1.000,0.000,0.57142857142857142857,16,113 2022-03-29,2026-03-08,1.000,0.000,0.57142857142857142857 2026-02-20,2026-03-08,0.57142857142857142857,113,1.000,0.000,1 0.1600 2026-02-25 614 44.2200 25.5549683333333 90.089705 825 Chongpotgre 2026-03-08T01:05:11.619643+05:30 2 0 -0.7600 2026-02-20 74.2600 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.220 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000632629 6109747 1000337468 JC05S134876 Sengkal T Sangma Dengnakpara, Dengnakpara #5030503800 8837474395 3312001 1 1 08 3312 DLT 231 1 0 0 0 1879 10.1300 1 0 9999 11021949 1 0 3 0 0 2185.0100 21.8500 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-20 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Dengnakpara, Dengnakpara #5030503800 2026-03-08 0 2JJB05P00K4041 0 0 0 0 0 0 0 52.7100 0 1.5000 0 2026-02-20 0 0 0 0 8837474395 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 10-02-2026 0.7800 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-20,2026-03-08,1.000,0.000,0.57142857142857142857,16,231 2001-10-11,2026-03-08,1.000,0.000,0.57142857142857142857 2026-02-20,2026-03-08,0.57142857142857142857,231,1.000,0.000,1 0.1600 2026-02-10 4000 29.0100 25.5546783333333 90.090325 1024 Dengnakpara 2026-03-08T01:05:11.619643+05:30 2 0 2185.0100 2026-02-20 115.2000 2 2 5030503800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000337468 6109748 1000343105 JC05S339244 Sengkam M Sangma Indikgre Nokat Ss, Indigkre Nokat 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1657 58.8100 1 0 9999 11033548 1 0 3 0 0 966.5100 9.6700 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-20 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Indikgre Nokat Ss, Indigkre Nokat 2026-03-08 0 2JJB05P00K4065 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 03-03-2026 0.4900 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-20,2026-03-08,1.000,0.000,0.57142857142857142857,16,113 2019-12-04,2026-03-08,1.000,0.000,0.57142857142857142857 2026-02-20,2026-03-08,0.57142857142857142857,113,1.000,0.000,1 0.1600 2026-03-03 1000 61.4100 25.5549883333333 90.0897366666667 1428 Indigkre Nokat 2026-03-08T01:05:11.619643+05:30 2 0 966.5100 2026-02-20 58.8100 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 61.410 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000343105 6109884 1000309173 JC05N054643 Sengson Ch Marak Rongkhon Songgitcham, Rongkhon Songittcham #5394000400 9000000000 3312001 1 1 08 3312 DLT 231 1 0 0 0 2162 58.4200 1 0 9999 11068668 1 0 3 0 0 -0.2700 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-16 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Rongkhon Songgitcham, Rongkhon Songittcham #5394000400 2026-03-08 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 3811 20-02-2026 0.2700 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-16,2026-03-08,1.000,0.000,0.71428571428571428571,20,231 2015-07-08,2026-03-08,1.000,0.000,0.71428571428571428571 2026-02-16,2026-03-08,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-20 3811 44.4800 25.5567923 90.092054 4327 Rongkhon Songittcham 2026-03-08T01:05:11.619643+05:30 2 0 -0.2700 2026-02-16 115.2000 2 2 5394000400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000309173 6109945 1000342816 JC05S335589 Senjonny Marak Okka/Apalgre Ss, Okkapara(Apalgiri) 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1669 61.1700 1 0 9999 11072657 1 0 3 0 0 283.0300 2.8300 0 0 0 0 2026-03-08 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) 2026-03-08 0 2JJB05P00K4078 0 0 0 0 0 0 0 0 0 2.7500 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 445 22-01-2026 0.2200 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-18,2026-03-08,1.000,0.000,0.64285714285714285714,18,113 2019-12-16,2026-03-08,1.000,0.000,0.64285714285714285714 2026-02-18,2026-03-08,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-01-22 445 50.3700 25.5548916666667 90.0895983333333 3859 Okkapara(Apalgiri) 2026-03-08T01:05:11.619643+05:30 2 0 283.0300 2026-02-18 61.1700 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.370 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000342816 6109992 1000343451 JC05S342393 Sepaline Sangma Samandagre-Ss, Samandalgri 9366590187 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1376 58.3200 1 0 9999 11031549 1 0 3 0 0 924.4800 9.2400 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-20 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Samandagre-Ss, Samandalgri 2026-03-08 0 2JJB05P00K4056 0 0 0 0 0 0 0 0 0 2.8500 0 2026-02-20 0 0 0 0 9366590187 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 27-02-2026 0.6700 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-20,2026-03-08,1.000,0.000,0.57142857142857142857,16,113 2019-12-12,2026-03-08,1.000,0.000,0.57142857142857142857 2026-02-20,2026-03-08,0.57142857142857142857,113,1.000,0.000,1 0.1600 2026-02-27 1000 52.6200 25.5550216666667 90.0897383333333 4474 Samandalgri 2026-03-08T01:05:11.619643+05:30 2 0 924.4800 2026-02-20 58.3200 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 52.620 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000343451 6110022 1000343236 JC05S340233 Serina Ch Marak Allabagre-111 Ss, Allabagri-I 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1613 57.2500 1 0 9999 11080188 1 0 3 0 0 732.5600 7.3300 0 0 0 0 2026-03-08 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 2026-03-08 0 2JJB05P00K4061 0 0 0 0 0 0 0 7.6800 0 7.7000 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 284 25-11-2025 0.0600 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,113 2019-11-28,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,113,1.000,0.000,1 0.1600 2025-11-25 284 37.8000 25.556051 90.0938068 277 Allabagri-I 2026-03-08T01:05:11.619643+05:30 2 0 732.5600 2026-02-13 57.2500 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.800 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000343236 6110094 1000343160 JC05S339389 Seven Sangma Okkapara Songma Ss, Dorenggagre(Okkapara Songma) 8842200973 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 979 48.5900 1 0 9999 11081623 1 0 3 0 0 792.9700 7.9300 0 0 0 0 2026-03-08 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) 2026-03-08 0 2JJB05P00K4078 0 0 0 0 0 0 0 9.4600 0 8.4700 0 2026-02-17 0 0 0 0 8842200973 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1082 15-10-2025 0.1000 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-17,2026-03-08,1.000,0.000,0.67857142857142857143,19,113 2019-12-29,2026-03-08,1.000,0.000,0.67857142857142857143 2026-02-17,2026-03-08,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-10-15 1082 40.2100 25.5549406 90.0940989 1181 Dorenggagre(Okkapara Songma) 2026-03-08T01:05:11.619643+05:30 2 0 792.9700 2026-02-17 48.5900 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.210 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000343160 6110186 1000337128 JC05S134536 Shantush M Sangma Samandalgre, Samandalgri #5031200500 7005493816 3312001 1 1 08 3312 DLT 231 1 0 0 0 1709 53.4700 1 0 9999 11032662 1 0 3 0 0 -0.7400 3.1400 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-20 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Samandalgre, Samandalgri #5031200500 2026-03-08 0 2JJB05P00K4056 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 7005493816 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 317 06-03-2026 0.7400 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-20,2026-03-08,1.000,0.000,0.57142857142857142857,16,231 1990-01-01,2026-03-08,1.000,0.000,0.57142857142857142857 2026-02-20,2026-03-08,0.57142857142857142857,231,1.000,0.000,1 0.1600 2026-03-06 317 34.8100 25.554585 90.09044 4474 Samandalgri 2026-03-08T01:05:11.619643+05:30 2 0 314.4600 2026-02-20 115.2000 2 2 5031200500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000337128 6110483 1000612781 Silbarin T Sangma Garobadha Rongkhon Songgittal Gambegre 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 3599 58.0300 1 0 9999 11073961 1 0 3 0 0 35701.9400 357.0200 0 0 0 0 2026-03-08 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 2026-03-08 0 2JJA05L0201127 0 0 0 0 0 0 0 3117.8000 0 24.8200 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 05-06-2025 0.4400 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-16,2026-03-08,1.000,0.000,0.71428571428571428571,20,113 2020-02-29,2026-03-08,1.000,0.000,0.71428571428571428571 2026-02-16,2026-03-08,0.71428571428571428571,113,1.000,0.000,1 0.1600 2025-06-05 5000 36.9900 25.5567923 90.092054 4331 Rongkonsonggital 2026-03-08T01:05:11.619643+05:30 2 0 35701.9400 2026-02-16 58.0300 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.990 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000612781 6110488 1000343458 JC05S342407 Silchi Sangma Samandagre-Ss, Samandalgri 7004422380 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 869 54.2600 1 0 9999 11033649 1 0 3 0 0 543.1000 5.4300 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-20 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Samandagre-Ss, Samandalgri 2026-03-08 0 2JJB05P00K4056 0 0 0 0 0 0 0 2.4000 0 5.5000 0 2026-02-20 0 0 0 0 7004422380 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 929 23-12-2025 0 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-20,2026-03-08,1.000,0.000,0.57142857142857142857,16,113 2019-12-12,2026-03-08,1.000,0.000,0.57142857142857142857 2026-02-20,2026-03-08,0.57142857142857142857,113,1.000,0.000,1 0.1600 2025-12-23 929 51.6600 25.4730833333333 90.0884616666667 4474 Samandalgri 2026-03-08T01:05:11.619643+05:30 2 0 543.1000 2026-02-20 54.2600 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 51.660 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000343458 6110542 1000337150 JC05S134558 Sildish Marak Sentapara, Sentapara #5031500300 9000000000 3312001 1 1 08 3312 DLT 231 1 0 0 0 2259 48.9200 1 0 9999 11047326 1 0 3 0 0 -0.1600 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-13 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Sentapara, Sentapara #5031500300 2026-03-08 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 1057 27-02-2026 0.1600 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,231 2004-08-18,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,231,1.000,0.000,1 0.1600 2026-02-27 1057 48.3500 25.556051 90.0938068 4541 Sentapara 2026-03-08T01:05:11.619643+05:30 2 0 -0.1600 2026-02-13 115.2000 2 2 5031500300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 MEPDCL1000337150 6110643 1000343447 JC05S342384 Silva Sangma Samandagre-Ss, Samandalgri 8974400055 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1408 57.9900 1 0 9999 11038702 1 0 3 0 0 -0.9400 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-20 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Samandagre-Ss, Samandalgri 2026-03-08 0 2JJB05P00K4056 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 8974400055 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 572 28-02-2026 0.9400 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-20,2026-03-08,1.000,0.000,0.57142857142857142857,16,113 2019-12-12,2026-03-08,1.000,0.000,0.57142857142857142857 2026-02-20,2026-03-08,0.57142857142857142857,113,1.000,0.000,1 0.1600 2026-02-28 572 44.8900 25.555295 90.08868 4474 Samandalgri 2026-03-08T01:05:11.619643+05:30 2 0 -0.9400 2026-02-20 57.9900 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.890 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000343447 6110727 1000336692 JC05S134100 Simplified Tank,Agisigre Wss Agisigre, Agasigiri #5030601500 9000000000 3312001 1 1 08 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 2026-03-08 0 0 0 0 0 2026-02-18 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Agisigre, Agasigiri #5030601500 2026-03-08 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 2026-03-23 0 0 0 0 3 0 0 0 2026-02-18,2026-03-08,3.000,0.000,0.64285714285714285714,18,231 2015-03-16,2026-03-08,3.000,0.000,0.64285714285714285714 2026-02-18,2026-03-08,0.64285714285714285714,231,3.000,0.000,1 0.1600 2024-11-12 4963 26.9500 25.555185 90.08988 253 Agasigiri 2026-03-08T01:05:11.619643+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 6110764 1000612495 Sin Sangma Garobadha Mandagre (Ddugjy) Betasing 9000000000 3312001 1 1 08 3312 DLT 231 1 0 0 0 1793 54.4600 1 0 9999 11077324 1 0 3 0 0 3792.5300 37.9300 0 0 0 0 2026-03-08 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 2026-03-08 0 2JJB05P00K4071 0 0 0 0 0 0 0 177.4400 0 29.2000 0 2026-02-14 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3099 28-04-2025 0.8300 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-14,2026-03-08,1.000,0.000,0.78571428571428571429,22,231 2019-06-16,2026-03-08,1.000,0.000,0.78571428571428571429 2026-02-14,2026-03-08,0.78571428571428571429,231,1.000,0.000,1 0.1600 2025-04-28 3099 55.1200 25.556051 90.0938068 2785 Mandagre Gsa 2026-03-08T01:05:11.619643+05:30 2 0 3792.5300 2026-02-14 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 55.120 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000612495 6110855 1000343137 JC05S339343 Singseng Momin Okkapara Songma Ss, Dorenggagre(Okkapara Songma) 8014409938 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1988 52.8300 1 0 9999 11081291 1 0 3 0 0 21319.6010 213.2000 0 0 0 0 2026-03-08 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) 2026-03-08 0 2JJB05P00K4078 0 0 0 0 0 0 0 3649.8190 0 36.5200 0 2026-02-17 0 0 0 0 8014409938 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0600 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-17,2026-03-08,1.000,0.000,0.67857142857142857143,19,113 2019-12-29,2026-03-08,1.000,0.000,0.67857142857142857143 2026-02-17,2026-03-08,0.67857142857142857143,113,1.000,0.000,1 0.1600 0 42.1500 25.557533 90.0911776 1181 Dorenggagre(Okkapara Songma) 2026-03-08T01:05:11.619643+05:30 2 0 21319.6010 2026-02-17 52.8300 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 42.150 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000343137 6110872 1000343745 JC05S349745 Sinji Sangma Agasigiri-Ss, Agasigiri 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1409 62.2900 1 0 9999 11031205 1 0 3 0 0 -0.6900 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-18 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Agasigiri-Ss, Agasigiri 2026-03-08 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 0 332 24-02-2026 0.6900 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-18,2026-03-08,1.000,0.000,0.64285714285714285714,18,113 2020-08-24,2026-03-08,1.000,0.000,0.64285714285714285714 2026-02-18,2026-03-08,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-02-24 332 52.2200 25.5548966666667 90.0897783333333 253 Agasigiri 2026-03-08T01:05:11.619643+05:30 2 0 -0.6900 2026-02-18 62.2900 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 52.220 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000343745 6110877 1000336993 JC05S134401 Sinjing Marak Goragre, Goragre #5031007100 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1677 56.7700 1 0 9999 11031478 1 0 3 0 0 8696.4190 86.9600 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-14 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Goragre, Goragre #5031007100 2026-03-08 0 2JJB05P00K4068 0 0 0 0 0 0 0 1024.6210 0 49.5900 0 2026-02-14 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 18-10-2023 0.3700 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-14,2026-03-08,1.000,0.000,0.78571428571428571429,22,113 2014-02-26,2026-03-08,1.000,0.000,0.78571428571428571429 2026-02-14,2026-03-08,0.78571428571428571429,113,1.000,0.000,1 0.1600 2023-10-18 0 50.3700 25.5582728 90.0917619 1338 Goragre 2026-03-08T01:05:11.619643+05:30 2 0 8696.4190 2026-02-14 56.7700 2 2 5031007100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000336993 6110925 1000337422 JC05S134830 Sitilish M Sangma Dangmangiri, Dangmangiri #5033000700 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 3389 60.1100 1 0 9999 11073057 1 0 3 0 0 3848.0700 38.4800 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-14 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Dangmangiri, Dangmangiri #5033000700 2026-03-08 0 2JJB05P00K4076 0 0 0 0 0 0 0 228.6000 0 39 0 2026-02-14 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 25-04-2025 0.3300 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-14,2026-03-08,1.000,0.000,0.78571428571428571429,22,113 2015-04-30,2026-03-08,1.000,0.000,0.78571428571428571429 2026-02-14,2026-03-08,0.78571428571428571429,113,1.000,0.000,1 0.1600 2025-04-25 1500 58.2700 25.556051 90.0938068 966 Dangmangiri 2026-03-08T01:05:11.619643+05:30 2 0 3848.0700 2026-02-14 60.1100 2 2 5033000700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 58.270 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000337422 6111289 1000340724 JC05S189783 Solen Sangma Allabagre, Allabagri-I #5030902400 9000000000 3312001 1 1 08 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 2026-03-08 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 2026-03-08 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 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,113 2013-11-25,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-02-28 290 48.3500 25.556051 90.0938068 277 Allabagri-I 2026-03-08T01:05:11.619643+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 6111385 1000337217 JC05S134625 Sonaren Marak Daronggre, Daronggri #5031605400 9000000000 3312001 1 1 08 3312 DLT 231 1 0 0 0 3002 49.1000 1 0 9999 11092144 1 0 3 0 0 1952.2100 19.5200 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-16 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Daronggre, Daronggri #5031605400 2026-03-08 0 2JJB05P00K4073 0 0 0 0 0 0 0 48.6900 0 14.5000 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 331 20-08-2025 0.6000 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-16,2026-03-08,1.000,0.000,0.71428571428571428571,20,231 2015-09-23,2026-03-08,1.000,0.000,0.71428571428571428571 2026-02-16,2026-03-08,0.71428571428571428571,231,1.000,0.000,1 0.1600 2025-08-20 331 31.9100 25.556051 90.0938068 983 Daronggri 2026-03-08T01:05:11.619643+05:30 2 0 1952.2100 2026-02-16 115.2000 2 2 5031605400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 MEPDCL1000337217 6111452 1000338266 JC05S135684 Songme Marak Rongkhonggre, Rongkonggre #5040200200 9000000000 3312001 1 1 08 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 2026-03-08 0 0 0 0 0 2026-02-16 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Rongkhonggre, Rongkonggre #5040200200 2026-03-08 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 2026-03-23 0 0 0 0 3 0 0 0 2026-02-16,2026-03-08,2.000,0.000,0.71428571428571428571,20,231 1990-01-01,2026-03-08,2.000,0.000,0.71428571428571428571 2026-02-16,2026-03-08,0.71428571428571428571,231,2.000,0.000,1 0.1600 2025-09-01 360 33.8500 25.557533 90.0911776 4330 Rongkonggre 2026-03-08T01:05:11.619643+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 6111468 1000337769 JC05S135178 Sonjing Sangma Okkapara Songitcham, Okkapara(Apalgiri) #5040102200 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 2133 59.5900 1 0 9999 11032576 1 0 3 0 0 10258.6630 102.5900 0 0 0 0 2026-03-08 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) #5040102200 2026-03-08 0 2JJB05P00K4078 0 0 0 0 0 0 0 1420.6670 0 49.0900 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10975 02-08-2022 0.5800 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-18,2026-03-08,1.000,0.000,0.64285714285714285714,18,113 2014-07-14,2026-03-08,1.000,0.000,0.64285714285714285714 2026-02-18,2026-03-08,0.64285714285714285714,113,1.000,0.000,1 0.1600 2022-08-02 0 57.1400 25.5549066666667 90.0896916666667 3859 Okkapara(Apalgiri) 2026-03-08T01:05:11.619643+05:30 2 0 10258.6630 2026-02-18 59.5900 2 2 5040102200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 57.140 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000337769 6111677 1000336826 JC05S134234 Sotden Marak Antekagre, Antekagre #5031401300 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1444 58.4300 1 0 9999 11076397 1 0 3 0 0 16125.2440 161.2500 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-16 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Antekagre, Antekagre #5031401300 2026-03-08 0 2JJB05P00K4072 0 0 0 0 0 0 0 2563.5760 0 49.3200 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8600 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-16,2026-03-08,1.000,0.000,0.71428571428571428571,20,113 2014-07-14,2026-03-08,1.000,0.000,0.71428571428571428571 2026-02-16,2026-03-08,0.71428571428571428571,113,1.000,0.000,1 0.1600 0 40.7000 25.556051 90.0938068 344 Antekagre 2026-03-08T01:05:11.619643+05:30 2 0 16125.2440 2026-02-16 58.4300 2 2 5031401300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 40.700 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000336826 6111699 1000337019 JC05S134427 Squibbson N Sangma Okkapara(Apalgiri), Okkapara(Apalgiri) #5030700100 9000000000 3312001 1 1 08 3312 DLT 231 1 0 0 0 3428 43.1900 1 0 9999 11016221 1 0 3 0 0 7960.9700 79.6100 0 0 0 0 2026-03-08 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) #5030700100 2026-03-08 0 2JJB05P00K4078 0 0 0 0 0 0 0 906.5600 0 43.8400 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6300 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-18,2026-03-08,1.000,0.000,0.64285714285714285714,18,231 1990-01-01,2026-03-08,1.000,0.000,0.64285714285714285714 2026-02-18,2026-03-08,0.64285714285714285714,231,1.000,0.000,1 0.1600 0 37.7100 25.5550083333333 90.0897666666667 3859 Okkapara(Apalgiri) 2026-03-08T01:05:11.619643+05:30 2 0 7960.9700 2026-02-18 115.2000 2 2 5030700100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000337019 6112102 1000337441 JC05S134849 Sudhiram Marak Dengnakpara, Dengnakpara #5030501100 8787382102 3312001 1 1 08 3312 DLT 231 2 0 0 0 6499 35.9900 1 0 9999 11021945 1 0 3 0 0 -0.5400 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Dengnakpara, Dengnakpara #5030501100 2026-03-08 0 2JJB05P00K4041 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 8787382102 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 332 20-02-2026 0.5400 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,2.000,0.000,0.60714285714285714286,17,231 1990-01-01,2026-03-08,2.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,231,2.000,0.000,1 0.1600 2026-02-20 332 19.3400 25.5549866666667 90.0896733333333 1024 Dengnakpara 2026-03-08T01:05:11.619643+05:30 2 0 -0.5400 2026-02-19 230.4000 2 2 5030501100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 19.340 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000337441 6112284 1000343408 JC05S342195 Sullina Ch Marak Goragre-Ss, Goragre 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 2026 60.2800 1 0 9999 11031350 1 0 3 0 0 5710.0500 57.1000 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-14 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Goragre-Ss, Goragre 2026-03-08 0 2JJB05P00K4068 0 0 0 0 0 0 0 592.3200 0 41.8400 0 2026-02-14 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 510 17-10-2023 0.7900 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-14,2026-03-08,1.000,0.000,0.78571428571428571429,22,113 2019-12-23,2026-03-08,1.000,0.000,0.78571428571428571429 2026-02-14,2026-03-08,0.78571428571428571429,113,1.000,0.000,1 0.1600 2023-10-17 0 23.8600 25.556051 90.0938068 1338 Goragre 2026-03-08T01:05:11.619643+05:30 2 0 5710.0500 2026-02-14 60.2800 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 23.860 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000343408 6112358 1000612507 Sumithry Marak Garobadha Chongpotgre Iii Gambegre 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1435 57.6700 1 0 9999 11072373 1 0 3 0 0 2814.5200 28.1500 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-15 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Chongpotgre Iii Gambegre 2026-03-08 0 2JJB05P00K4058 0 0 0 0 0 0 0 144.5000 0 29.8700 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 127 04-01-2025 0.1100 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-15,2026-03-08,1.000,0.000,0.75000000000000000000,21,113 2021-01-21,2026-03-08,1.000,0.000,0.75000000000000000000 2026-02-15,2026-03-08,0.75000000000000000000,113,1.000,0.000,1 0.1600 2025-01-04 127 41.8300 25.5575322 90.0923461 825 Chongpotgre 2026-03-08T01:05:11.619643+05:30 2 0 2814.5200 2026-02-15 57.6700 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.830 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000612507 6112435 1000343461 JC05S342416 Sunclebirth Sangma Samandagre-Ss, Samandalgri 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1148 51.0400 1 0 9999 11038705 1 0 3 0 0 378.9300 3.7900 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-20 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Samandagre-Ss, Samandalgri 2026-03-08 0 2JJB05P00K4056 0 0 0 0 0 0 0 1.8500 0 4.0300 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 296 05-12-2025 0.1900 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-20,2026-03-08,1.000,0.000,0.57142857142857142857,16,113 2019-12-12,2026-03-08,1.000,0.000,0.57142857142857142857 2026-02-20,2026-03-08,0.57142857142857142857,113,1.000,0.000,1 0.1600 2025-12-05 296 52.6900 25.5552716666667 90.0894383333333 4474 Samandalgri 2026-03-08T01:05:11.619643+05:30 2 0 378.9300 2026-02-20 51.0400 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 52.690 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000343461 6112450 1000343315 JC05S341858 Sunil G Momin Chenkurigre Ss, Chengkurigre 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 2271 71.5700 1 0 9999 11094376 1 0 3 0 0 5051.2800 50.5100 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-13 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Chenkurigre Ss, Chengkurigre 2026-03-08 0 2JJB05P00K4070 0 0 0 0 0 0 0 234.3200 0 24.9000 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 18-08-2025 0.5000 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,113 2019-11-09,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,113,1.000,0.000,1 0.1600 2025-08-18 2000 58.9900 25.5549406 90.0940989 721 Chengkurigre 2026-03-08T01:05:11.619643+05:30 2 0 5051.2800 2026-02-13 71.5700 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 58.990 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000343315 6112517 1000337544 JC05S134952 Sunison Sangma Kamajembragiri, Kamajembragiri #5032900500 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1815 63.7700 1 0 9999 11055014 1 0 3 0 0 281.3400 2.8100 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-14 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Kamajembragiri, Kamajembragiri #5032900500 2026-03-08 0 2JJB05P00K4079 0 0 0 0 0 0 0 0 0 2.6000 0 2026-02-14 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 882 19-01-2026 0.0600 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-14,2026-03-08,1.000,0.000,0.78571428571428571429,22,113 2015-03-02,2026-03-08,1.000,0.000,0.78571428571428571429 2026-02-14,2026-03-08,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-01-19 882 47.6300 25.557533 90.0911776 1603 Kamajembragiri 2026-03-08T01:05:11.619643+05:30 2 0 281.3400 2026-02-14 63.7700 2 2 5032900500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 47.630 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000337544 6112922 1000337423 JC05S134831 Taleson M Marak Dangmangiri, Dangmangiri #5033000800 9000000000 3312001 1 1 08 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 2026-03-08 0 0 0 0 0 2026-02-14 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Dangmangiri, Dangmangiri #5033000800 2026-03-08 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 2026-03-23 0 0 0 0 3 0 0 0 2026-02-14,2026-03-08,1.000,0.000,0.78571428571428571429,22,113 2015-04-30,2026-03-08,1.000,0.000,0.78571428571428571429 2026-02-14,2026-03-08,0.78571428571428571429,113,1.000,0.000,1 0.1600 2025-05-15 2000 37.9600 25.5560517 90.0926382 966 Dangmangiri 2026-03-08T01:05:11.619643+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 08 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 2026-03-08 0 0 0 0 0 2026-02-18 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Dengnakpara 2026-03-08 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 2026-03-23 0 0 0 0 3 0 0 0 2026-02-18,2026-03-08,1.000,0.000,0.64285714285714285714,18,231 2024-05-01,2026-03-08,1.000,0.000,0.64285714285714285714 2026-02-18,2026-03-08,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-03-03 290 30.9400 25.555085 90.0895683333333 1024 Dengnakpara 2026-03-08T01:05:11.619643+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 6113242 1000337503 JC05S134911 Teja Sangma Dengnakpara, Dengnakpara #5030507300 8787773204 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 2611 50.8600 1 0 9999 11023504 1 0 3 0 0 2261.2700 22.6100 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Dengnakpara, Dengnakpara #5030507300 2026-03-08 0 2JJB05P00K4041 0 0 0 0 0 0 0 53.7300 0 9.7000 0 2026-02-19 0 0 0 0 8787773204 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7500 25-11-2025 0.3000 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,113 2014-11-21,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,113,1.000,0.000,1 0.1600 2025-11-25 7500 38.9300 25.555025 90.0896783333333 1024 Dengnakpara 2026-03-08T01:05:11.619643+05:30 2 0 2261.2700 2026-02-19 50.8600 2 2 5030507300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 38.930 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000337503 6113310 1000337509 JC05S134917 Tengbat Sangma Dengnakpara, Dengnakpara #5030507900 8787357231 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 2315 53.9900 1 0 9999 11023318 1 0 3 0 0 654.9600 6.5500 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Dengnakpara, Dengnakpara #5030507900 2026-03-08 0 2JJB05P00K4041 0 0 0 0 0 0 0 5.7700 0 6.8500 0 2026-02-19 0 0 0 0 8787357231 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 250 01-12-2025 0.4200 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,113 2014-11-21,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,113,1.000,0.000,1 0.1600 2025-12-01 250 38.9300 25.5549616666667 90.0898366666667 1024 Dengnakpara 2026-03-08T01:05:11.619643+05:30 2 0 654.9600 2026-02-19 53.9900 2 2 5030507900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 38.930 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000337509 6113388 1000612528 Tengchi Sangma Garobadha Chongpotgre I Gambegre 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1229 62.6900 1 0 9999 11074400 1 0 3 0 0 885.3400 8.8500 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-20 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Chongpotgre I Gambegre 2026-03-08 0 2JJB05P00K4058 0 0 0 0 0 0 0 9.8800 0 9.0500 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1350 25-11-2025 0.7300 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-20,2026-03-08,1.000,0.000,0.57142857142857142857,16,113 2021-02-01,2026-03-08,1.000,0.000,0.57142857142857142857 2026-02-20,2026-03-08,0.57142857142857142857,113,1.000,0.000,1 0.1600 2025-11-25 1350 36.2700 25.5550016666667 90.0896683333333 825 Chongpotgre 2026-03-08T01:05:11.619643+05:30 2 0 885.3400 2026-02-20 62.6900 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.270 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000612528 6113491 1000337397 JC05S134805 Tenjilla Marak Chengkurigre, Chengkurigre #5031303200 9000000000 3312001 1 1 08 3312 DLT 231 1 0 0 0 1989 47.9900 1 0 9999 11023189 1 0 3 0 0 -0.7600 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-13 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Chengkurigre, Chengkurigre #5031303200 2026-03-08 0 2JJB05P00K4070 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 23-02-2026 0.7600 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,231 2012-07-06,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,231,1.000,0.000,1 0.1600 2026-02-23 331 36.7500 25.556051 90.0938068 721 Chengkurigre 2026-03-08T01:05:11.619643+05:30 2 0 -0.7600 2026-02-13 115.2000 2 2 5031303200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 MEPDCL1000337397 6113773 1000343468 JC05S342441 Thebath A Sangma Samandagre-Ss, Samandalgri 8787415273 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1611 56.5300 1 0 9999 11031548 1 0 3 0 0 -0.1700 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-20 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Samandagre-Ss, Samandalgri 2026-03-08 0 2JJB05P00K4056 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 8787415273 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 830 28-02-2026 0.1700 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-20,2026-03-08,1.000,0.000,0.57142857142857142857,16,113 2019-12-12,2026-03-08,1.000,0.000,0.57142857142857142857 2026-02-20,2026-03-08,0.57142857142857142857,113,1.000,0.000,1 0.1600 2026-02-28 830 44.8900 25.555275 90.0884683333333 4474 Samandalgri 2026-03-08T01:05:11.619643+05:30 2 0 -0.1700 2026-02-20 56.5300 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.890 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000343468 6113788 1000343352 JC05S341919 Thila Ch Marak Allabagre-11 Ss, Allabagri-I 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1359 71.7000 1 0 9999 11073174 1 0 3 0 0 3118.9400 31.1900 0 0 0 0 2026-03-08 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 2026-03-08 0 2JJB05P00K4061 0 0 0 0 0 0 0 129.6900 0 33.4600 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4700 14-04-2025 0.9100 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,113 2019-12-02,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,113,1.000,0.000,1 0.1600 2025-04-14 4700 50.3700 25.556051 90.0938068 277 Allabagri-I 2026-03-08T01:05:11.619643+05:30 2 0 3118.9400 2026-02-13 71.7000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.370 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000343352 6113810 1000343111 JC05S339274 Tiban Marak Indikgre Nokat Ss, Indigkre Nokat 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1669 55.3200 1 0 9999 11033545 1 0 3 0 0 4224.9750 42.2500 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-20 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Indikgre Nokat Ss, Indigkre Nokat 2026-03-08 0 2JJB05P00K4065 0 0 0 0 0 0 0 312.1450 0 43 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1231 23-12-2024 0.8800 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-20,2026-03-08,1.000,0.000,0.57142857142857142857,16,113 2019-12-04,2026-03-08,1.000,0.000,0.57142857142857142857 2026-02-20,2026-03-08,0.57142857142857142857,113,1.000,0.000,1 0.1600 2024-12-23 1231 47.8700 25.5548016666667 90.08981 1428 Indigkre Nokat 2026-03-08T01:05:11.619643+05:30 2 0 4224.9750 2026-02-20 55.3200 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 47.870 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000343111 6114041 1000343737 JC05S349730 Tinabell Ch Marak Agasigiri-Ss, Agasigiri 9000000000 3312001 1 1 08 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 2026-03-08 0 0 0 0 0 2026-02-18 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Agasigiri-Ss, Agasigiri 2026-03-08 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 2026-03-23 0 0 0 0 3 0 0 0 2026-02-18,2026-03-08,1.000,0.000,0.64285714285714285714,18,113 2020-08-24,2026-03-08,1.000,0.000,0.64285714285714285714 2026-02-18,2026-03-08,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-02-19 349 59.9900 25.5548833333333 90.0898766666667 253 Agasigiri 2026-03-08T01:05:11.619643+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 6114117 1000343152 JC05S339371 Titush B Marak Okkapara Songma Ss, Dorenggagre(Okkapara Songma) 8787415273 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 812 50.6700 1 0 9999 11081648 1 0 3 0 0 -0.0300 0 0 0 0 0 2026-03-08 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) 2026-03-08 0 2JJB05P00K4078 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 8787415273 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 233 23-02-2026 0.0300 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-17,2026-03-08,1.000,0.000,0.67857142857142857143,19,113 2019-12-29,2026-03-08,1.000,0.000,0.67857142857142857143 2026-02-17,2026-03-08,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-02-23 233 37.3100 25.557533 90.0911776 1181 Dorenggagre(Okkapara Songma) 2026-03-08T01:05:11.619643+05:30 2 0 -0.0300 2026-02-17 50.6700 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.310 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000343152 6114231 1000343395 JC05S342062 Transtar R Marak Goragre-Ss, Goragre 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1319 38.1100 1 0 9999 11033178 1 0 3 0 0 -0.7000 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-14 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Goragre-Ss, Goragre 2026-03-08 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 1441 26-02-2026 0.7000 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-14,2026-03-08,1.000,0.000,0.78571428571428571429,22,113 2019-12-23,2026-03-08,1.000,0.000,0.78571428571428571429 2026-02-14,2026-03-08,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-02-26 1441 27.4000 25.556051 90.0938068 1338 Goragre 2026-03-08T01:05:11.619643+05:30 2 0 -0.7000 2026-02-14 38.1100 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.400 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000343395 6114309 1000343504 JC05S342797 Trinithson Sangma Daronggre-Ss, Daronggri 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 866 58.2500 1 0 9999 11072174 1 0 3 0 0 -0.9400 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-16 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Daronggre-Ss, Daronggri 2026-03-08 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 0 285 23-02-2026 0.9400 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-16,2026-03-08,1.000,0.000,0.71428571428571428571,20,113 2020-02-25,2026-03-08,1.000,0.000,0.71428571428571428571 2026-02-16,2026-03-08,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-02-23 285 47.3100 25.556051 90.0938068 983 Daronggri 2026-03-08T01:05:11.619643+05:30 2 0 -0.9400 2026-02-16 58.2500 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 47.310 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000343504 6114401 1000337121 JC05S134529 Udina Marak Okkapara(Apalgiri), Okkapara(Apalgiri) #5030710400 9000000000 3312001 1 1 08 3312 DLT 231 1 0 0 0 1302 45.6200 1 0 9999 11006622 1 0 3 0 0 -0.4600 0 0 0 0 0 2026-03-08 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) #5030710400 2026-03-08 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 0 635 02-03-2026 0.4600 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-18,2026-03-08,1.000,0.000,0.64285714285714285714,18,231 2016-01-21,2026-03-08,1.000,0.000,0.64285714285714285714 2026-02-18,2026-03-08,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-03-02 635 31.9100 25.554985 90.089775 3859 Okkapara(Apalgiri) 2026-03-08T01:05:11.619643+05:30 2 0 -0.4600 2026-02-18 115.2000 2 2 5030710400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000337121 6114893 1000634844 Walnistha Ch Marak SENTAPARA 9000000000 3312001 1 1 08 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 2026-03-08 0 0 0 0 0 2026-02-13 3312001 0 0 0 0 0 0 0 0 0 0 0 0 SENTAPARA 2026-03-08 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 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,231 2022-06-22,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,231,1.000,0.000,1 0.1600 2026-02-26 327 38.6800 25.556051 90.0938068 4541 Sentapara 2026-03-08T01:05:11.619643+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 08 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 2026-03-08 0 0 0 0 0 2026-02-18 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Dengnakpara, Dengnakpara #5030508200 2026-03-08 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 2026-03-23 0 0 0 0 3 0 0 0 2026-02-18,2026-03-08,1.000,0.000,0.64285714285714285714,18,113 2014-11-21,2026-03-08,1.000,0.000,0.64285714285714285714 2026-02-18,2026-03-08,0.64285714285714285714,113,1.000,0.000,1 0.1600 2023-11-28 0 32.2400 25.5550916666667 90.0894033333333 1024 Dengnakpara 2026-03-08T01:05:11.619643+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 6115406 1000343179 JC05S339416 Wilnath Marak Okkapara Songma Ss, Dorenggagre(Okkapara Songma) 6002531110 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1289 65.2400 1 0 9999 11082229 1 0 3 0 0 6642.4160 66.4200 0 0 0 0 2026-03-08 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) 2026-03-08 0 2JJB05P00K4078 0 0 0 0 0 0 0 673.9040 0 53.3000 0 2026-02-17 0 0 0 0 6002531110 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 223 12-04-2024 0.3800 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-17,2026-03-08,1.000,0.000,0.67857142857142857143,19,113 2019-12-29,2026-03-08,1.000,0.000,0.67857142857142857143 2026-02-17,2026-03-08,0.67857142857142857143,113,1.000,0.000,1 0.1600 2024-04-12 223 40.2100 25.557533 90.0911776 1181 Dorenggagre(Okkapara Songma) 2026-03-08T01:05:11.619643+05:30 2 0 6642.4160 2026-02-17 65.2400 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.210 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000343179 6115473 1000343434 JC05S342342 Winer Marak Damdiloka-Ss, Damdiloka 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 2132 55.3200 1 0 9999 11055214 1 0 3 0 0 1520.0800 15.2000 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-16 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Damdiloka-Ss, Damdiloka 2026-03-08 0 2JJB05P00K4069 0 0 0 0 0 0 0 40.1100 0 16.6500 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 288 16-08-2025 0.1600 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-16,2026-03-08,1.000,0.000,0.71428571428571428571,20,113 2019-12-28,2026-03-08,1.000,0.000,0.71428571428571428571 2026-02-16,2026-03-08,0.71428571428571428571,113,1.000,0.000,1 0.1600 2025-08-16 288 38.9300 25.556051 90.0938068 930 Damdiloka 2026-03-08T01:05:11.619643+05:30 2 0 1520.0800 2026-02-16 55.3200 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.930 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000343434 6115485 1000337005 JC05S134413 Winter Marak Goragre, Goragre #5031008300 9000000000 3312001 1 1 08 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 2026-03-08 0 0 0 0 0 2026-02-14 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Goragre, Goragre #5031008300 2026-03-08 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 2026-03-23 0 0 0 0 3 0 0 0 2026-02-14,2026-03-08,1.000,0.000,0.78571428571428571429,22,113 2014-02-26,2026-03-08,1.000,0.000,0.78571428571428571429 2026-02-14,2026-03-08,0.78571428571428571429,113,1.000,0.000,1 0.1600 2025-04-11 1019 58.0200 25.556051 90.0938068 1338 Goragre 2026-03-08T01:05:11.619643+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 6115582 1000343503 JC05S342796 Withingson Sangma Daronggre-Ss, Daronggri 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 2072 56.4000 1 0 9999 11031746 1 0 3 0 0 -0.2800 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-16 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Daronggre-Ss, Daronggri 2026-03-08 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 0 524 18-02-2026 0.2800 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-16,2026-03-08,1.000,0.000,0.71428571428571428571,20,113 2020-02-25,2026-03-08,1.000,0.000,0.71428571428571428571 2026-02-16,2026-03-08,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-02-18 524 48.1900 25.5556815 90.0929304 983 Daronggri 2026-03-08T01:05:11.619643+05:30 2 0 -0.2800 2026-02-16 56.4000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.190 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000343503 6115619 1000343168 JC05S339400 Woodjeng G Sangma Okkapara Songma Ss, Dorenggagre(Okkapara Songma) 8787669901 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1132 59.7400 1 0 9999 11081628 1 0 3 0 0 237.1000 2.3700 0 0 0 0 2026-03-08 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) 2026-03-08 0 2JJB05P00K4078 0 0 0 0 0 0 0 0 0 2.0500 0 2026-02-17 0 0 0 0 8787669901 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 612 27-01-2026 0.8500 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-17,2026-03-08,1.000,0.000,0.67857142857142857143,19,113 2019-12-29,2026-03-08,1.000,0.000,0.67857142857142857143 2026-02-17,2026-03-08,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-01-27 612 37.3100 25.557533 90.0911776 1181 Dorenggagre(Okkapara Songma) 2026-03-08T01:05:11.619643+05:30 2 0 237.1000 2026-02-17 59.7400 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.310 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000343168 6223701 1000343176 JC05S339412 Abith Sangma Okkapara Songma Ss, Dorenggagre(Okkapara Songma) 9862905239 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 884 56.5500 1 0 9999 11081649 1 0 3 0 0 4047.6700 40.4800 0 0 0 0 2026-03-08 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) 2026-03-08 0 2JJB05P00K4078 0 0 0 0 0 0 0 407.5800 0 29.7400 0 2026-02-17 0 0 0 0 9862905239 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 50 11-07-2023 0.0100 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-17,2026-03-08,1.000,0.000,0.67857142857142857143,19,113 2019-12-29,2026-03-08,1.000,0.000,0.67857142857142857143 2026-02-17,2026-03-08,0.67857142857142857143,113,1.000,0.000,1 0.1600 2023-07-11 0 52.7800 25.556051 90.0938068 1181 Dorenggagre(Okkapara Songma) 2026-03-08T01:05:11.619643+05:30 2 0 4047.6700 2026-02-17 56.5500 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 52.780 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000343176 6223938 1000337411 JC05S134819 Ajen Marak Damdiloka, Damdiloka #5033100200 9000000000 3312001 1 1 08 3312 DLT 231 1 0 0 0 1332 45.5300 1 0 9999 11035102 1 0 3 0 0 337.9300 3.3800 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-16 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Damdiloka, Damdiloka #5033100200 2026-03-08 0 2JJB05P00K4069 0 0 0 0 0 0 0 0 0 2.1000 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 307 16-01-2026 0.9700 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-16,2026-03-08,1.000,0.000,0.71428571428571428571,20,231 2017-01-27,2026-03-08,1.000,0.000,0.71428571428571428571 2026-02-16,2026-03-08,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-01-16 307 40.6100 25.5549406 90.0940989 930 Damdiloka 2026-03-08T01:05:11.619643+05:30 2 0 337.9300 2026-02-16 115.2000 2 2 5033100200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000337411 6224087 1000336938 JC05S134346 Alison Sangma Goragre, Goragre #5031001200 8787415273 3312001 1 1 08 3312 DLT 231 1 0 0 0 1156 47.8400 1 0 9999 11055219 1 0 3 0 0 326.8200 3.2700 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-14 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Goragre, Goragre #5031001200 2026-03-08 0 2JJB05P00K4068 0 0 0 0 0 0 0 0 0 2 0 2026-02-14 0 0 0 0 8787415273 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 261 13-01-2026 0.1800 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-14,2026-03-08,1.000,0.000,0.78571428571428571429,22,231 2006-03-09,2026-03-08,1.000,0.000,0.78571428571428571429 2026-02-14,2026-03-08,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-01-13 261 38.6800 25.5582728 90.0917619 1338 Goragre 2026-03-08T01:05:11.619643+05:30 2 0 326.8200 2026-02-14 115.2000 2 2 5031001200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000336938 6224220 1000337513 JC05S134921 Amethson Sangma Dengnakpara, Dengnakpara #5030508300 8787382102 3312001 1 1 08 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 2026-03-08 0 0 0 0 0 2026-02-18 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Dengnakpara, Dengnakpara #5030508300 2026-03-08 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 2026-03-23 0 0 0 0 3 0 0 0 2026-02-18,2026-03-08,1.000,0.000,0.64285714285714285714,18,113 2014-11-21,2026-03-08,1.000,0.000,0.64285714285714285714 2026-02-18,2026-03-08,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-03-03 261 43.6800 25.5550216666667 90.089505 1024 Dengnakpara 2026-03-08T01:05:11.619643+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 6224538 1000343166 JC05S339398 Anjang Sangma Okkapara Songma Ss, Dorenggagre(Okkapara Songma) 8014221198 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1116 56.8400 1 0 9999 11094629 1 0 3 0 0 -0.0800 0 0 0 0 0 2026-03-08 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) 2026-03-08 0 2JJB05P00K4078 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 8014221198 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 215 20-02-2026 0.0800 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-17,2026-03-08,1.000,0.000,0.67857142857142857143,19,113 2019-12-29,2026-03-08,1.000,0.000,0.67857142857142857143 2026-02-17,2026-03-08,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-02-20 215 33.4400 25.557533 90.0911776 1181 Dorenggagre(Okkapara Songma) 2026-03-08T01:05:11.619643+05:30 2 0 -0.0800 2026-02-17 56.8400 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 33.440 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000343166 6225086 1000343499 JC05S342782 Atseng Marak Daronggre-Ss, Daronggri 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 757 53.9800 1 0 9999 11075824 1 0 3 0 0 -0.4700 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-16 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Daronggre-Ss, Daronggri 2026-03-08 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 0 242 28-02-2026 0.4700 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-16,2026-03-08,1.000,0.000,0.71428571428571428571,20,113 2020-02-25,2026-03-08,1.000,0.000,0.71428571428571428571 2026-02-16,2026-03-08,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-02-28 242 40.5400 25.556051 90.0938068 983 Daronggri 2026-03-08T01:05:11.619643+05:30 2 0 -0.4700 2026-02-16 53.9800 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.540 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000343499 6225168 1000341713 JC05S311927 Babitha Sangma Dengnakpara, Dengnakpara Gsa #5033400500 8787440063 3312001 1 1 08 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 2026-03-08 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 2026-03-08 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 2026-03-23 0 0 0 0 3 0 0 0 2026-02-18,2026-03-08,1.000,0.000,0.64285714285714285714,18,113 2018-08-01,2026-03-08,1.000,0.000,0.64285714285714285714 2026-02-18,2026-03-08,0.64285714285714285714,113,1.000,0.000,1 0.1600 2022-11-03 0 44.8100 25.5550566666667 90.0896533333333 1025 Dengnakpara Gsa 2026-03-08T01:05:11.619643+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 6225212 1000337147 JC05S134555 Babri Sangma Samandagre, Samandalgri #5031202600 9000000000 3312001 1 1 08 3312 DLT 231 1 0 0 0 2083 36.8100 1 0 9999 11032826 1 0 3 0 0 -0.0800 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-20 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Samandagre, Samandalgri #5031202600 2026-03-08 0 2JJB05P00K4056 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 251 25-02-2026 0.0800 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-20,2026-03-08,1.000,0.000,0.57142857142857142857,16,231 2017-01-05,2026-03-08,1.000,0.000,0.57142857142857142857 2026-02-20,2026-03-08,0.57142857142857142857,231,1.000,0.000,1 0.1600 2026-02-25 251 19.2100 25.5550583333333 90.089695 4474 Samandalgri 2026-03-08T01:05:11.619643+05:30 2 0 -0.0800 2026-02-20 115.2000 2 2 5031202600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 19.210 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000337147 6225461 1000343506 JC05S342799 Balla Sangma Daronggre-Ss, Daronggri 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 2013 55.4400 1 0 9999 11031750 1 0 3 0 0 -0.8200 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-16 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Daronggre-Ss, Daronggri 2026-03-08 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 0 292 23-02-2026 0.8200 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-16,2026-03-08,1.000,0.000,0.71428571428571428571,20,113 2020-02-25,2026-03-08,1.000,0.000,0.71428571428571428571 2026-02-16,2026-03-08,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-02-23 292 49.2400 25.556051 90.0938068 983 Daronggri 2026-03-08T01:05:11.619643+05:30 2 0 -0.8200 2026-02-16 55.4400 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 49.240 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000343506 6225528 1000336954 JC05S134362 Balseng Shira Goragre, Goragre #5031002800 8787415273 3312001 1 1 08 3312 DLT 231 1 0 0 0 897 42.8500 1 0 9999 11056129 1 0 3 0 0 -0.3900 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-14 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Goragre, Goragre #5031002800 2026-03-08 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 0 341 27-02-2026 0.3900 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-14,2026-03-08,1.000,0.000,0.78571428571428571429,22,231 2008-02-14,2026-03-08,1.000,0.000,0.78571428571428571429 2026-02-14,2026-03-08,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-02-27 341 39.6500 25.5582728 90.0917619 1338 Goragre 2026-03-08T01:05:11.619643+05:30 2 0 -0.3900 2026-02-14 115.2000 2 2 5031002800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000336954 6226029 1000342809 JC05S335554 Benchilla Marak Okka/Apalgre Ss, Okkapara(Apalgiri) 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1829 60.4000 1 0 9999 11072659 1 0 3 0 0 12809.0520 128.0900 0 0 0 0 2026-03-08 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) 2026-03-08 0 2JJB05P00K4078 0 0 0 0 0 0 0 1956.5680 0 49.9100 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4700 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-18,2026-03-08,1.000,0.000,0.64285714285714285714,18,113 2019-12-16,2026-03-08,1.000,0.000,0.64285714285714285714 2026-02-18,2026-03-08,0.64285714285714285714,113,1.000,0.000,1 0.1600 0 41.6700 25.5549466666667 90.089685 3859 Okkapara(Apalgiri) 2026-03-08T01:05:11.619643+05:30 2 0 12809.0520 2026-02-18 60.4000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.670 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000342809 6226097 1000343747 JC05S349747 Benoricka Marak Agasigiri-Ss, Agasigiri 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1012 55.0800 1 0 9999 11032306 1 0 3 0 0 1407.3400 14.0700 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-18 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Agasigiri-Ss, Agasigiri 2026-03-08 0 2JJB05P00K4046 0 0 0 0 0 0 0 39.1300 0 16.1500 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 350 28-08-2025 0.3800 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-18,2026-03-08,1.000,0.000,0.64285714285714285714,18,113 2020-08-24,2026-03-08,1.000,0.000,0.64285714285714285714 2026-02-18,2026-03-08,0.64285714285714285714,113,1.000,0.000,1 0.1600 2025-08-28 350 21.2100 25.5553216666667 90.0901766666667 253 Agasigiri 2026-03-08T01:05:11.619643+05:30 2 0 1407.3400 2026-02-18 55.0800 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 21.210 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000343747 6226476 1000612536 Bijonte Sangma Garobadha Chongpotgre I Gambegre 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1322 60.5200 1 0 9999 11073219 1 0 3 0 0 -0.9200 0 0 0 0 0 2026-03-08 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 2026-03-08 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 0 719 17-02-2026 0.9200 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-15,2026-03-08,1.000,0.000,0.75000000000000000000,21,113 2021-02-01,2026-03-08,1.000,0.000,0.75000000000000000000 2026-02-15,2026-03-08,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-02-17 719 48.6000 25.5575322 90.0923461 825 Chongpotgre 2026-03-08T01:05:11.619643+05:30 2 0 -0.9200 2026-02-15 60.5200 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.600 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000612536 6226776 1000337129 JC05S134537 Bindhawell B Marak Samandalgre, Samandalgri #5031200600 9366590187 3312001 1 1 08 3312 DLT 231 1 0 0 0 1351 48.0600 1 0 9999 11031312 1 0 3 0 0 -0.6400 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-20 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Samandalgre, Samandalgri #5031200600 2026-03-08 0 2JJB05P00K4056 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 9366590187 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 324 03-03-2026 0.6400 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-20,2026-03-08,1.000,0.000,0.57142857142857142857,16,231 2005-06-01,2026-03-08,1.000,0.000,0.57142857142857142857 2026-02-20,2026-03-08,0.57142857142857142857,231,1.000,0.000,1 0.1600 2026-03-03 324 37.7100 25.555225 90.0892483333334 4474 Samandalgri 2026-03-08T01:05:11.619643+05:30 2 0 -0.6400 2026-02-20 115.2000 2 2 5031200600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000337129 6226804 1000343143 JC05S339354 Bino D Marak Okkapara Songma Ss, Dorenggagre(Okkapara Songma) 8787669902 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1354 60.4000 1 0 9999 11081292 1 0 3 0 0 -0.7300 0 0 0 0 0 2026-03-08 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) 2026-03-08 0 2JJB05P00K4078 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 8787669902 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 316 25-02-2026 0.7300 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-17,2026-03-08,1.000,0.000,0.67857142857142857143,19,113 2019-12-29,2026-03-08,1.000,0.000,0.67857142857142857143 2026-02-17,2026-03-08,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-02-25 316 52.7800 25.557533 90.0911776 1181 Dorenggagre(Okkapara Songma) 2026-03-08T01:05:11.619643+05:30 2 0 -0.7300 2026-02-17 60.4000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 52.780 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000343143 6226817 1000336792 JC05S134200 Binon Sangma Noagiri, Noagri #5030401400 9000000000 3312001 1 1 08 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 2026-03-08 0 0 0 0 0 2026-02-17 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Noagiri, Noagri #5030401400 2026-03-08 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 2026-03-23 0 0 0 0 3 0 0 0 2026-02-17,2026-03-08,1.000,0.000,0.67857142857142857143,19,113 2015-01-12,2026-03-08,1.000,0.000,0.67857142857142857143 2026-02-17,2026-03-08,0.67857142857142857143,113,1.000,0.000,1 0.1600 0 56.2500 25.5549407 90.0938068 3578 Noagri 2026-03-08T01:05:11.619643+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 6227562 1000612516 Borthona Hajong Garobadha Chongpotgre Iii Gambegre 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 3071 108.2400 1 0 9999 11072343 1 0 3 0 0 3333.3000 33.3300 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-15 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Chongpotgre Iii Gambegre 2026-03-08 0 2JJB05P00K4058 0 0 0 0 0 0 0 114.9800 0 35.5800 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 555 17-07-2025 0.1400 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-15,2026-03-08,1.000,0.000,0.75000000000000000000,21,113 2021-01-21,2026-03-08,1.000,0.000,0.75000000000000000000 2026-02-15,2026-03-08,0.75000000000000000000,113,1.000,0.000,1 0.1600 2025-07-17 555 64.0700 25.5549406 90.0940989 825 Chongpotgre 2026-03-08T01:05:11.619643+05:30 2 0 3333.3000 2026-02-15 108.2400 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 64.070 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000612516 6227904 1000337444 JC05S134852 C W Marak Dengnakpara, Dengnakpara #5030501400 9863380011 3312001 1 1 08 3312 DLT 231 1 0 0 0 2062 46.4100 1 0 9999 11021811 1 0 3 0 0 344.4600 3.4400 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-18 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Dengnakpara, Dengnakpara #5030501400 2026-03-08 0 2JJB05P00K4041 0 0 0 0 0 0 0 0 0 2.2500 0 2026-02-18 0 0 0 0 9863380011 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 268 18-01-2026 0.2900 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-18,2026-03-08,1.000,0.000,0.64285714285714285714,18,231 1990-01-01,2026-03-08,1.000,0.000,0.64285714285714285714 2026-02-18,2026-03-08,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-01-18 268 43.5200 25.555045 90.0895416666667 1024 Dengnakpara 2026-03-08T01:05:11.619643+05:30 2 0 344.4600 2026-02-18 115.2000 2 2 5030501400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 43.520 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000337444 6227981 1000343095 JC05S339155 Chaksan Marak Dangmangre Ss, Dangmangiri 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1183 59.3900 1 0 9999 11064077 1 0 3 0 0 6460.6400 64.6100 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-14 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Dangmangre Ss, Dangmangiri 2026-03-08 0 2JJB05P00K4076 0 0 0 0 0 0 0 770.8600 0 36.3000 0 2026-02-14 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2000 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-14,2026-03-08,1.000,0.000,0.78571428571428571429,22,113 2020-01-24,2026-03-08,1.000,0.000,0.78571428571428571429 2026-02-14,2026-03-08,0.78571428571428571429,113,1.000,0.000,1 0.1600 0 53.4300 25.5560517 90.0926382 966 Dangmangiri 2026-03-08T01:05:11.619643+05:30 2 0 6460.6400 2026-02-14 59.3900 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.430 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000343095 6228122 1000337540 JC05S134948 Changgin Sangma Kamajembragiri, Kamajembragiri #5032900100 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1015 58.3400 1 0 9999 11072784 1 0 3 0 0 -0.4200 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-14 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Kamajembragiri, Kamajembragiri #5032900100 2026-03-08 0 2JJB05P00K4079 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 0 280 23-02-2026 0.4200 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-14,2026-03-08,1.000,0.000,0.78571428571428571429,22,113 2015-03-02,2026-03-08,1.000,0.000,0.78571428571428571429 2026-02-14,2026-03-08,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-02-23 280 46.6600 25.557533 90.0911776 1603 Kamajembragiri 2026-03-08T01:05:11.619643+05:30 2 0 -0.4200 2026-02-14 58.3400 2 2 5032900100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 MEPDCL1000337540 6228219 1000343692 JC05S349375 Chasin Ch Marak Mengkakgre-Songgital, Mengkakgre Songittal 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1573 56.3600 1 0 9999 11033336 1 0 3 0 0 -0.0500 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Mengkakgre-Songgital, Mengkakgre Songittal 2026-03-08 0 2JJB05P00K4064 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 524 27-02-2026 0.0500 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,113 2020-11-26,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,113,1.000,0.000,1 0.1600 2026-02-27 524 49.8000 25.5550716666667 90.0897983333333 3276 Mengkakgre Songittal 2026-03-08T01:05:11.619643+05:30 2 0 -0.0500 2026-02-19 56.3600 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 49.800 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000343692 6228265 1000337218 JC05S134626 Cheksin Sangma Daronggre, Daronggri #5061405500 9000000000 3312001 1 1 08 3312 DLT 231 1 0 0 0 1744 60.7100 1 0 9999 11075828 1 0 3 0 0 6148.4040 61.4800 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-16 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Daronggre, Daronggri #5061405500 2026-03-08 0 2JJB05P00K4073 0 0 0 0 0 0 0 481.1860 0 44.4400 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 219 22-10-2024 0.9700 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-16,2026-03-08,1.000,0.000,0.71428571428571428571,20,231 2015-10-09,2026-03-08,1.000,0.000,0.71428571428571428571 2026-02-16,2026-03-08,0.71428571428571428571,231,1.000,0.000,1 0.1600 2024-10-22 219 44.1300 25.5556815 90.0929304 983 Daronggri 2026-03-08T01:05:11.619643+05:30 2 0 6148.4040 2026-02-16 115.2000 2 2 5061405500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 44.130 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000337218 6228278 1000343501 JC05S342784 Chempal Sangma Daronggre-Ss, Daronggri 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1157 59 1 0 9999 11077326 1 0 3 0 0 -0.7800 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-16 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Daronggre-Ss, Daronggri 2026-03-08 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 1697 17-02-2026 0.7800 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-16,2026-03-08,1.000,0.000,0.71428571428571428571,20,113 2020-02-25,2026-03-08,1.000,0.000,0.71428571428571428571 2026-02-16,2026-03-08,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-02-17 1697 57.8600 25.5556815 90.0929304 983 Daronggri 2026-03-08T01:05:11.619643+05:30 2 0 -0.7800 2026-02-16 59 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 57.860 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000343501 6228314 1000337419 JC05S134827 Chengman Ch Marak Dangmangiri, Dangmangiri #5033000400 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1472 55.7500 1 0 9999 11064079 1 0 3 0 0 1800.8500 18.0100 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-14 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Dangmangiri, Dangmangiri #5033000400 2026-03-08 0 2JJB05P00K4076 0 0 0 0 0 0 0 55.8900 0 19.9500 0 2026-02-14 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 660 15-07-2025 0.3100 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-14,2026-03-08,1.000,0.000,0.78571428571428571429,22,113 2015-04-30,2026-03-08,1.000,0.000,0.78571428571428571429 2026-02-14,2026-03-08,0.78571428571428571429,113,1.000,0.000,1 0.1600 2025-07-15 660 48.6000 25.556051 90.0938068 966 Dangmangiri 2026-03-08T01:05:11.619643+05:30 2 0 1800.8500 2026-02-14 55.7500 2 2 5033000400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 MEPDCL1000337419 6228317 1000343346 JC05S341902 Chengnan Marak Allagre-11 Ss, Allabagri-I 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1816 55.9500 1 0 9999 11059144 1 0 3 0 0 -0.6200 0 0 0 0 0 2026-03-08 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 2026-03-08 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 0 258 20-02-2026 0.6200 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,113 2019-12-02,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-02-20 258 42.6300 25.5549406 90.0940989 277 Allabagri-I 2026-03-08T01:05:11.619643+05:30 2 0 -0.6200 2026-02-13 55.9500 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 42.630 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000343346 6228404 1000343148 JC05S339361 Chera D Marak Okkapara Songma Ss, Dorenggagre(Okkapara Songma) 9612004469 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1196 63.0600 1 0 9999 11080624 1 0 3 0 0 272.7900 2.7300 0 0 0 0 2026-03-08 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) 2026-03-08 0 2JJB05P00K4078 0 0 0 0 0 0 0 0 0 2.3500 0 2026-02-17 0 0 0 0 9612004469 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 615 23-01-2026 0.8600 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-17,2026-03-08,1.000,0.000,0.67857142857142857143,19,113 2019-12-29,2026-03-08,1.000,0.000,0.67857142857142857143 2026-02-17,2026-03-08,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-01-23 615 43.1100 25.557533 90.0911776 1181 Dorenggagre(Okkapara Songma) 2026-03-08T01:05:11.619643+05:30 2 0 272.7900 2026-02-17 63.0600 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.110 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000343148 6228652 1000343420 JC05S342207 Christilda M Sangma Goragre-Ss, Goragre 9000000000 3312001 1 1 08 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 2026-03-08 0 0 0 0 0 2026-02-14 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Goragre-Ss, Goragre 2026-03-08 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 2026-03-23 0 0 0 0 3 0 0 0 2026-02-14,2026-03-08,1.000,0.000,0.78571428571428571429,22,113 2019-12-23,2026-03-08,1.000,0.000,0.78571428571428571429 2026-02-14,2026-03-08,0.78571428571428571429,113,1.000,0.000,1 0.1600 2025-07-18 615 42.5500 25.557533 90.0911776 1338 Goragre 2026-03-08T01:05:11.619643+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 6228653 1000343431 JC05S342338 Christin A Sangma Damdiloka-Ss, Damdiloka 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 2306 57.4900 1 0 9999 11055216 1 0 3 0 0 3071.1300 30.7100 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-16 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Damdiloka-Ss, Damdiloka 2026-03-08 0 2JJB05P00K4069 0 0 0 0 0 0 0 109.9800 0 8.9500 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 09-12-2025 0.9400 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-16,2026-03-08,1.000,0.000,0.71428571428571428571,20,113 2019-12-28,2026-03-08,1.000,0.000,0.71428571428571428571 2026-02-16,2026-03-08,0.71428571428571428571,113,1.000,0.000,1 0.1600 2025-12-09 4000 42.7900 25.556051 90.0938068 930 Damdiloka 2026-03-08T01:05:11.619643+05:30 2 0 3071.1300 2026-02-16 57.4900 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 42.790 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000343431 6228829 1000338276 JC05S135694 Copilson Ch Marak Rongkhonggre, Rongkonggre #5040201200 9000000000 3312001 1 1 08 3312 DLT 231 1 0 0 0 1469 42.3400 1 0 9999 11073570 1 0 3 0 0 877.4600 8.7700 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-16 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Rongkhonggre, Rongkonggre #5040201200 2026-03-08 0 2JJB05P00K4047 0 0 0 0 0 0 0 0 0 2.6500 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 19-02-2026 0.8900 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-16,2026-03-08,1.000,0.000,0.71428571428571428571,20,231 2011-09-22,2026-03-08,1.000,0.000,0.71428571428571428571 2026-02-16,2026-03-08,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-19 2000 51.2500 25.556051 90.0938068 4330 Rongkonggre 2026-03-08T01:05:11.619643+05:30 2 0 877.4600 2026-02-16 115.2000 2 2 5040201200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000338276 6228870 1000612779 Dainachi Marak Garobadha Rongkhon Songgittal Gambegre 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1522 60.9200 1 0 9999 11073569 1 0 3 0 0 -7.9700 0 0 0 0 0 2026-03-08 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 2026-03-08 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 0 290 24-02-2026 0.9700 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-16,2026-03-08,1.000,0.000,0.71428571428571428571,20,113 2020-02-29,2026-03-08,1.000,0.000,0.71428571428571428571 2026-02-16,2026-03-08,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-02-24 290 46.6600 25.556051 90.0938068 4331 Rongkonsonggital 2026-03-08T01:05:11.619643+05:30 2 0 -7.9700 2026-02-16 60.9200 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.660 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000612779 6228942 1000337410 JC05S134818 Damdiloka Baptist Church Damdiloka, Damdiloka #5033100100 9000000000 3312001 1 1 08 3312 DLT 231 1 0 0 0 972 46.1700 1 0 9999 11048281 1 0 3 0 0 2650.3500 26.5000 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-16 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Damdiloka, Damdiloka #5033100100 2026-03-08 0 2JJB05P00K4069 0 0 0 0 0 0 0 94.4200 0 15.4000 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2500 20-08-2025 0.8300 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-16,2026-03-08,1.000,0.000,0.71428571428571428571,20,231 2016-11-15,2026-03-08,1.000,0.000,0.71428571428571428571 2026-02-16,2026-03-08,0.71428571428571428571,231,1.000,0.000,1 0.1600 2025-08-20 2500 36.7500 25.5549406 90.0940989 930 Damdiloka 2026-03-08T01:05:11.619643+05:30 2 0 2650.3500 2026-02-16 115.2000 2 2 5033100100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 MEPDCL1000337410 6229221 1000337629 JC05S135037 Deficit Secondary School Millim, Millim #5031900500 3312001 1 1 08 3312 DLT 231 3 0 0 0 9679.8700 478.2400 1 0 9999 11023176 1 0 3 0 0 15729.2000 786.4600 0 0 0 0 2026-03-08 0 0 0 0 0 2025-10-01 3312001 -9660 0 0 0 0 0 0 0 0 17124.6200 0 0 Millim, Millim #5031900500 2026-03-08 0 2JJB05P00K4060 0 0 0 0 0 0 0 220.5800 0 133.5900 0 2025-10-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5170 19-05-2025 0.6300 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2025-10-01,2026-03-08,3.000,0.000,5.2317880794701987,158,231 2009-04-25,2026-03-08,3.000,0.000,5.2317880794701987 2025-10-01,2026-03-08,5.2317880794701987,231,3.000,0.000,1 0.1600 2025-05-19 5170 -381.4400 25.5571609 90.094391 3286 Millim 2026-03-08T01:05:11.619643+05:30 2 0 15729.2000 2025-10-01 478.2400 2 2 5031900500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( SEP 25 TO SEP 25 : -381.440 ) 0 2025-10-01 2025-10-16 BILLING_FILE MEPDCL1000337629 6229330 1000343239 JC05S340239 Denji Sangma Allabagre-111 Ss, Allabagri-I 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 2171 56.1900 1 0 9999 11069559 1 0 3 0 0 -0.9500 0 0 0 0 0 2026-03-08 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 2026-03-08 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 0 286 17-02-2026 0.9500 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,113 2019-11-28,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-02-17 286 48.4400 25.556051 90.0938068 277 Allabagri-I 2026-03-08T01:05:11.619643+05:30 2 0 -0.9500 2026-02-13 56.1900 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.440 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000343239 6229983 1000338283 JC05S135701 Dinggan Marak Rongkhonggre, Rongkonggre #5040201900 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1524 66.4200 1 0 9999 11073567 1 0 3 0 0 -0.8100 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-16 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Rongkhonggre, Rongkonggre #5040201900 2026-03-08 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 0 298 23-02-2026 0.8100 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-16,2026-03-08,1.000,0.000,0.71428571428571428571,20,113 1999-06-18,2026-03-08,1.000,0.000,0.71428571428571428571 2026-02-16,2026-03-08,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-02-23 298 50.5300 25.556051 90.0938068 4330 Rongkonggre 2026-03-08T01:05:11.619643+05:30 2 0 -0.8100 2026-02-16 66.4200 2 2 5040201900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 50.530 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000338283 6230195 1000343188 JC05S339969 Disan S Sangma Allabagre-I Ss, Allabagri-I 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1217 46.2700 1 0 9999 11058776 1 0 3 0 0 -0.8400 0 0 0 0 0 2026-03-08 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 2026-03-08 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 21-02-2026 0.8400 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,113 2019-11-25,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-02-21 283 48.4400 25.556051 90.0938068 277 Allabagri-I 2026-03-08T01:05:11.619643+05:30 2 0 -0.8400 2026-02-13 46.2700 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.440 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000343188 6230206 1000337534 JC05S134942 Dising Marak Indikgre Nokat, Indigkre Nokat #5032500800 9000000000 3312001 1 1 08 3312 DLT 231 1 0 0 0 1869 51.0800 1 0 9999 11034097 1 0 3 0 0 -0.3300 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-20 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Indikgre Nokat, Indigkre Nokat #5032500800 2026-03-08 0 2JJB05P00K4065 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2882 28-02-2026 0.3300 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-20,2026-03-08,1.000,0.000,0.57142857142857142857,16,231 2015-03-26,2026-03-08,1.000,0.000,0.57142857142857142857 2026-02-20,2026-03-08,0.57142857142857142857,231,1.000,0.000,1 0.1600 2026-02-28 2882 48.3500 25.5550233333333 90.0897666666667 1428 Indigkre Nokat 2026-03-08T01:05:11.619643+05:30 2 0 -0.3300 2026-02-20 115.2000 2 2 5032500800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000337534 6230377 1000343693 JC05S349376 Donmi Sangma Mengkakgre-Songgital, Mengkakgre Songittal 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1708 57.2300 1 0 9999 11033339 1 0 3 0 0 834.7400 8.3500 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Mengkakgre-Songgital, Mengkakgre Songittal 2026-03-08 0 2JJB05P00K4064 0 0 0 0 0 0 0 8.1700 0 8.6000 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 736 25-11-2025 0.4900 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,113 2020-11-26,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,113,1.000,0.000,1 0.1600 2025-11-25 736 44.9700 25.555045 90.0897233333333 3276 Mengkakgre Songittal 2026-03-08T01:05:11.619643+05:30 2 0 834.7400 2026-02-19 57.2300 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.970 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000343693 6230388 1000343464 JC05S342419 Dorani Sangma Samandagre-Ss, Samandalgri 9366210337 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1632 20 1 0 9999 4669871 1 0 3 0 0 2782.4900 27.8200 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-20 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Samandagre-Ss, Samandalgri 2026-03-08 0 2JJB05P00K4056 0 0 0 0 0 0 0 104.7900 0 13.8000 0 2026-02-20 0 0 0 0 9366210337 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 23-09-2025 0.9200 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-20,2026-03-08,1.000,0.000,0.57142857142857142857,16,113 2019-12-12,2026-03-08,1.000,0.000,0.57142857142857142857 2026-02-20,2026-03-08,0.57142857142857142857,113,1.000,0.000,1 0.1600 2025-09-23 1500 39.0900 25.554955 90.0897966666667 4474 Samandalgri 2026-03-08T01:05:11.619643+05:30 2 0 2782.4900 2026-02-20 20 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.090 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000343464 6230390 1000341717 JC05S311931 Dorengme Sangma Dengnakpara, Dengnakpara Gsa #5033400900 8787382102 3312001 1 1 08 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 2026-03-08 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 2026-03-08 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 2026-03-23 0 0 0 0 3 0 0 0 2026-02-18,2026-03-08,1.000,0.000,0.64285714285714285714,18,113 2018-08-01,2026-03-08,1.000,0.000,0.64285714285714285714 2026-02-18,2026-03-08,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-03-03 176 29.1700 25.555 90.0896533333333 1025 Dengnakpara Gsa 2026-03-08T01:05:11.619643+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 6230687 1000343157 JC05S339383 Edwin Aldrin Marak Okkapara Songma Ss, Dorenggagre(Okkapara Songma) 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 912 52.8900 1 0 9999 11081641 1 0 3 0 0 169.6000 1.7000 0 0 0 0 2026-03-08 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) 2026-03-08 0 2JJB05P00K4078 0 0 0 0 0 0 0 0 0 1.4000 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 293 23-01-2026 0 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-17,2026-03-08,1.000,0.000,0.67857142857142857143,19,113 2019-12-29,2026-03-08,1.000,0.000,0.67857142857142857143 2026-02-17,2026-03-08,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-01-23 293 24.7500 25.557533 90.0911776 1181 Dorenggagre(Okkapara Songma) 2026-03-08T01:05:11.619643+05:30 2 0 169.6000 2026-02-17 52.8900 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 24.750 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000343157 6230770 1000337127 JC05S134535 Elgin Shira Samandalgre, Samandalgri #5031200400 9000000000 3312001 1 1 08 3312 DLT 231 1 0 0 0 1874 50.8600 1 0 9999 11032830 1 0 3 0 0 4134.4400 41.3400 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-20 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Samandalgre, Samandalgri #5031200400 2026-03-08 0 2JJB05P00K4056 0 0 0 0 0 0 0 269.5700 0 29.8800 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3630 25-03-2025 0.1100 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-20,2026-03-08,1.000,0.000,0.57142857142857142857,16,231 1990-01-01,2026-03-08,1.000,0.000,0.57142857142857142857 2026-02-20,2026-03-08,0.57142857142857142857,231,1.000,0.000,1 0.1600 2025-03-25 3630 45.9200 25.5550316666667 90.089935 4474 Samandalgri 2026-03-08T01:05:11.619643+05:30 2 0 4134.4400 2026-02-20 115.2000 2 2 5031200400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.920 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000337127 6230937 1000336983 JC05S134391 Emply Marak Goragre, Goragre #5031006100 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1736 59.5900 1 0 9999 11048960 1 0 3 0 0 562.1700 5.6200 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-14 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Goragre, Goragre #5031006100 2026-03-08 0 2JJB05P00K4068 0 0 0 0 0 0 0 2.9700 0 5.6500 0 2026-02-14 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2150 16-12-2025 0.2100 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-14,2026-03-08,1.000,0.000,0.78571428571428571429,22,113 2014-02-26,2026-03-08,1.000,0.000,0.78571428571428571429 2026-02-14,2026-03-08,0.78571428571428571429,113,1.000,0.000,1 0.1600 2025-12-16 2150 42.6300 25.5560517 90.0926382 1338 Goragre 2026-03-08T01:05:11.619643+05:30 2 0 562.1700 2026-02-14 59.5900 2 2 5031006100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 42.630 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000336983 6230969 1000612773 Enibala Marak Garobadha Rongkhon Songgittal Gambegre 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1769 62.0600 1 0 9999 11072749 1 0 3 0 0 1917.8500 19.1800 0 0 0 0 2026-03-08 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 2026-03-08 0 2JJA05L0201127 0 0 0 0 0 0 0 58.6500 0 20.7500 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 606 21-07-2025 0.7500 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-16,2026-03-08,1.000,0.000,0.71428571428571428571,20,113 2020-02-29,2026-03-08,1.000,0.000,0.71428571428571428571 2026-02-16,2026-03-08,0.71428571428571428571,113,1.000,0.000,1 0.1600 2025-07-21 606 46.6600 25.556051 90.0938068 4331 Rongkonsonggital 2026-03-08T01:05:11.619643+05:30 2 0 1917.8500 2026-02-16 62.0600 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.660 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000612773 6231064 1000612500 Enjilla Sangma Garobadha Chongpotgre Iii Gambegre 8787415273 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1402 62.6400 1 0 9999 11072378 1 0 3 0 0 -0.0900 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-18 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Chongpotgre Iii Gambegre 2026-03-08 0 2JJB05P00K4058 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 8787415273 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 277 20-02-2026 0.0900 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-18,2026-03-08,1.000,0.000,0.64285714285714285714,18,113 2021-01-21,2026-03-08,1.000,0.000,0.64285714285714285714 2026-02-18,2026-03-08,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-02-20 277 45.9400 25.4764816666667 90.0895166666667 825 Chongpotgre 2026-03-08T01:05:11.619643+05:30 2 0 -0.0900 2026-02-18 62.6400 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.940 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000612500 6231147 1000343511 JC05S342808 Esla Sangma Daronggre-Ss, Daronggri 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1315 55.5100 1 0 9999 11075825 1 0 3 0 0 -0.3100 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-16 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Daronggre-Ss, Daronggri 2026-03-08 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 0 256 18-02-2026 0.3100 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-16,2026-03-08,1.000,0.000,0.71428571428571428571,20,113 2020-02-25,2026-03-08,1.000,0.000,0.71428571428571428571 2026-02-16,2026-03-08,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-02-18 256 42.3900 25.5556815 90.0929304 983 Daronggri 2026-03-08T01:05:11.619643+05:30 2 0 -0.3100 2026-02-16 55.5100 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 42.390 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000343511 6231159 1000343412 JC05S342199 Etherson Sangma Goragre-Ss, Goragre 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1655 63.6400 1 0 9999 11100150 1 0 3 0 0 4859.1200 48.5900 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-14 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Goragre-Ss, Goragre 2026-03-08 0 2JJB05P00K4068 0 0 0 0 0 0 0 318.1500 0 40.5500 0 2026-02-14 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 24-04-2025 0.1800 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-14,2026-03-08,1.000,0.000,0.78571428571428571429,22,113 2019-12-23,2026-03-08,1.000,0.000,0.78571428571428571429 2026-02-14,2026-03-08,0.78571428571428571429,113,1.000,0.000,1 0.1600 2025-04-24 1000 48.4300 25.5560517 90.0926382 1338 Goragre 2026-03-08T01:05:11.619643+05:30 2 0 4859.1200 2026-02-14 63.6400 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.430 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000343412 6231225 1000336939 JC05S134347 Etwilson Marak Goragre, Goragre #5031001300 9000000000 3312001 1 1 08 3312 DLT 231 1 0 0 0 1396 45.2000 1 0 9999 11048763 1 0 3 0 0 1244.0200 12.4400 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-14 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Goragre, Goragre #5031001300 2026-03-08 0 2JJB05P00K4068 0 0 0 0 0 0 0 19.1400 0 8.8500 0 2026-02-14 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 251 15-10-2025 0.9900 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-14,2026-03-08,1.000,0.000,0.78571428571428571429,22,231 2007-05-19,2026-03-08,1.000,0.000,0.78571428571428571429 2026-02-14,2026-03-08,0.78571428571428571429,231,1.000,0.000,1 0.1600 2025-10-15 251 35.7800 25.5560517 90.0926382 1338 Goragre 2026-03-08T01:05:11.619643+05:30 2 0 1244.0200 2026-02-14 115.2000 2 2 5031001300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 MEPDCL1000336939 6231318 1000337456 JC05S134864 Finestar A Sangma Dengnakpara, Dengnakpara #5030502600 8787382102 3312001 1 1 08 3312 DLT 231 1 0 0 0 6089 44.9500 1 0 9999 11021944 1 0 3 0 0 -0.1700 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Dengnakpara, Dengnakpara #5030502600 2026-03-08 0 2JJB05P00K4041 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 8787382102 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 294 01-03-2026 0.1700 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,231 1994-12-06,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-03-01 294 31.9100 25.5553983333333 90.0897783333333 1024 Dengnakpara 2026-03-08T01:05:11.619643+05:30 2 0 -0.1700 2026-02-19 115.2000 2 2 5030502600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000337456 6231332 1000343326 JC05S341870 Forchira M Marak Chengkurigre Ss, Chengkurigre 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 2376 73.6100 1 0 9999 11093854 1 0 3 0 0 585.9700 5.8600 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-13 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Chengkurigre Ss, Chengkurigre 2026-03-08 0 2JJB05P00K4070 0 0 0 0 0 0 0 3.5000 0 6.3800 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 359 06-11-2025 0.1500 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,113 2019-11-09,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,113,1.000,0.000,1 0.1600 2025-11-06 359 63.4000 25.557533 90.0911776 721 Chengkurigre 2026-03-08T01:05:11.619643+05:30 2 0 585.9700 2026-02-13 73.6100 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 63.400 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000343326 6231335 1000337041 JC05S134449 Forment Ch. Marak Okkapara Apalgre, Dorenggagre(Okkapara Songma) #5030702400 9615033710 3312001 1 1 08 3312 DLT 231 1 0 0 0 2295 54.8500 1 0 9999 11023364 1 0 3 0 0 5584.7100 87.9200 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-17 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Okkapara Apalgre, Dorenggagre(Okkapara Songma) #5030702400 2026-03-08 0 2JJB05P00K4078 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9615033710 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 03-03-2026 0.2900 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-17,2026-03-08,1.000,0.000,0.67857142857142857143,19,231 1990-01-01,2026-03-08,1.000,0.000,0.67857142857142857143 2026-02-17,2026-03-08,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-03-03 4000 40.6100 25.557533 90.0911776 1181 Dorenggagre(Okkapara Songma) 2026-03-08T01:05:11.619643+05:30 2 0 8792.1900 2026-02-17 115.2000 2 2 5030702400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000337041 6231495 1000337495 JC05S134903 Gabrel Marak Dengnakpara, Dengnakpara #5030506500 8974400022 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1433 56.8000 1 0 9999 11023162 1 0 3 0 0 -1.4700 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Dengnakpara, Dengnakpara #5030506500 2026-03-08 0 2JJB05P00K4041 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 8974400022 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 245 24-02-2026 0.4700 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,113 2014-11-21,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,113,1.000,0.000,1 0.1600 2026-02-24 245 39.8900 25.555005 90.0895516666667 1024 Dengnakpara 2026-03-08T01:05:11.619643+05:30 2 0 -1.4700 2026-02-19 56.8000 2 2 5030506500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 39.890 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000337495 6231518 1000337430 JC05S134838 Galeng Marak Dangmangiri, Dangmangiri #5033001500 9000000000 3312001 1 1 08 3312 DLT 231 1 0 0 0 2469 34.1500 1 0 9999 11073060 1 0 3 0 0 -0.7500 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-14 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Dangmangiri, Dangmangiri #5033001500 2026-03-08 0 2JJB05P00K4076 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 0 361 21-02-2026 0.7500 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-14,2026-03-08,1.000,0.000,0.78571428571428571429,22,231 2016-09-23,2026-03-08,1.000,0.000,0.78571428571428571429 2026-02-14,2026-03-08,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-02-21 361 45.4500 25.5560517 90.0926382 966 Dangmangiri 2026-03-08T01:05:11.619643+05:30 2 0 -0.7500 2026-02-14 115.2000 2 2 5033001500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.450 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000337430 6231990 1000343119 JC05S339296 Gelson Marak Indikgre Nokat Ss, Indigkre Nokat 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1968 52.1500 1 0 9999 11033752 1 0 3 0 0 276.0200 2.7600 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-20 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Indikgre Nokat Ss, Indigkre Nokat 2026-03-08 0 2JJB05P00K4065 0 0 0 0 0 0 0 26.3800 0 2.7000 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2800 12-02-2026 0.9000 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-20,2026-03-08,1.000,0.000,0.57142857142857142857,16,113 2019-12-04,2026-03-08,1.000,0.000,0.57142857142857142857 2026-02-20,2026-03-08,0.57142857142857142857,113,1.000,0.000,1 0.1600 2026-02-12 2800 49.8000 25.5550166666667 90.0897433333333 1428 Indigkre Nokat 2026-03-08T01:05:11.619643+05:30 2 0 276.0200 2026-02-20 52.1500 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 49.800 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000343119 6232058 1000337504 JC05S134912 Getabali Sangma Dengnakpara, Dengnakpara #5030507400 8787382102 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1857 55.2000 1 0 9999 11021942 1 0 3 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Dengnakpara, Dengnakpara #5030507400 2026-03-08 0 2JJB05P00K4041 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 8787382102 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 306 20-02-2026 0 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,113 2014-11-21,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,113,1.000,0.000,1 0.1600 2026-02-20 306 53.4300 25.5549333333333 90.08982 1024 Dengnakpara 2026-03-08T01:05:11.619643+05:30 2 0 0 2026-02-19 55.2000 2 2 5030507400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 53.430 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000337504 6232325 1000337001 JC05S134409 Goliben Marak Goragre, Goragre #5031007900 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1123 54.1100 1 0 9999 11031471 1 0 3 0 0 3635.4800 36.3500 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-14 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Goragre, Goragre #5031007900 2026-03-08 0 2JJB05P00K4068 0 0 0 0 0 0 0 267.1300 0 37.5100 0 2026-02-14 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2020 31-05-2024 0.8800 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-14,2026-03-08,1.000,0.000,0.78571428571428571429,22,113 2014-02-26,2026-03-08,1.000,0.000,0.78571428571428571429 2026-02-14,2026-03-08,0.78571428571428571429,113,1.000,0.000,1 0.1600 2024-05-31 2020 39.7300 25.5560517 90.0926382 1338 Goragre 2026-03-08T01:05:11.619643+05:30 2 0 3635.4800 2026-02-14 54.1100 2 2 5031007900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 39.730 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000337001 6232334 1000343165 JC05S339397 Golpin Sangma Okkapara Songma Ss, Dorenggagre(Okkapara Songma) 8014476330 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1623 59 1 0 9999 11094628 1 0 3 0 0 -0.8800 0 0 0 0 0 2026-03-08 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) 2026-03-08 0 2JJB05P00K4078 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 8014476330 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 208 25-02-2026 0.8800 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-17,2026-03-08,1.000,0.000,0.67857142857142857143,19,113 2019-12-29,2026-03-08,1.000,0.000,0.67857142857142857143 2026-02-17,2026-03-08,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-02-25 208 30.5400 25.557533 90.0911776 1181 Dorenggagre(Okkapara Songma) 2026-03-08T01:05:11.619643+05:30 2 0 -0.8800 2026-02-17 59 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 30.540 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000343165 6232697 1000343222 JC05S340074 Gresilline Momin Allabagre-I Ss, Allabagri-I 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1009 73.8600 1 0 9999 11031243 1 0 3 0 0 -0.5000 0 0 0 0 0 2026-03-08 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 2026-03-08 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 1440 26-02-2026 0.5000 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,113 2019-11-25,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-02-26 1440 48.4400 25.5549406 90.0940989 277 Allabagri-I 2026-03-08T01:05:11.619643+05:30 2 0 -0.5000 2026-02-13 73.8600 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.440 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000343222 6232854 1000343396 JC05S342080 Gunal Ch Momin Goragre-Ss, Goragre 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 2071 58.2600 1 0 9999 11048957 1 0 3 0 0 -0.1900 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-14 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Goragre-Ss, Goragre 2026-03-08 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 0 292 24-02-2026 0.1900 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-14,2026-03-08,1.000,0.000,0.78571428571428571429,22,113 2019-12-23,2026-03-08,1.000,0.000,0.78571428571428571429 2026-02-14,2026-03-08,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-02-24 292 49.4000 25.5560517 90.0926382 1338 Goragre 2026-03-08T01:05:11.619643+05:30 2 0 -0.1900 2026-02-14 58.2600 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 49.400 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000343396 6233318 1000612513 Helthina Ch Marak Garobadha Chongpotgre Iii Gambegre 8974408831 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1559 67.4300 1 0 9999 11072380 1 0 3 0 0 -2.2300 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-15 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Chongpotgre Iii Gambegre 2026-03-08 0 2JJB05P00K4058 0 0 0 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 8974408831 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 960 19-02-2026 0.2300 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-15,2026-03-08,1.000,0.000,0.75000000000000000000,21,113 2021-01-21,2026-03-08,1.000,0.000,0.75000000000000000000 2026-02-15,2026-03-08,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-02-19 960 43.0400 25.5549406 90.0940989 825 Chongpotgre 2026-03-08T01:05:11.619643+05:30 2 0 -2.2300 2026-02-15 67.4300 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.040 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000612513 6233400 1000342818 JC05S335591 Herilla Ch Sangma Okka/Apalgre Ss, Okkapara(Apalgiri) 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1697 62.9200 1 0 9999 11072660 1 0 3 0 0 223.5900 2.2400 0 0 0 0 2026-03-08 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) 2026-03-08 0 2JJB05P00K4078 0 0 0 0 0 0 0 11.4500 0 1.9500 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1181 12-02-2026 0.0100 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-18,2026-03-08,1.000,0.000,0.64285714285714285714,18,113 2019-12-16,2026-03-08,1.000,0.000,0.64285714285714285714 2026-02-18,2026-03-08,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-02-12 1181 34.9000 25.55492 90.0897766666667 3859 Okkapara(Apalgiri) 2026-03-08T01:05:11.619643+05:30 2 0 223.5900 2026-02-18 62.9200 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 34.900 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000342818 6233467 1000343327 JC05S341871 Hewbirth Sangma Chengkurigre Ss, Chengkurigre 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1469 51.8000 1 0 9999 11094138 1 0 3 0 0 -0.5700 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-13 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Chengkurigre Ss, Chengkurigre 2026-03-08 0 2JJB05P00K4070 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 0 452 23-02-2026 0.5700 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,113 2019-11-09,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-02-23 452 52.2200 25.5549406 90.0940989 721 Chengkurigre 2026-03-08T01:05:11.619643+05:30 2 0 -0.5700 2026-02-13 51.8000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 52.220 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000343327 6233470 1000337003 JC05S134411 Hilberth Marak Goragre, Goragre #5031008100 9000000000 3312001 1 1 08 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 2026-03-08 0 0 0 0 0 2026-02-14 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Goragre, Goragre #5031008100 2026-03-08 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 2026-03-23 0 0 0 0 3 0 0 0 2026-02-14,2026-03-08,1.000,0.000,0.78571428571428571429,22,113 2014-02-26,2026-03-08,1.000,0.000,0.78571428571428571429 2026-02-14,2026-03-08,0.78571428571428571429,113,1.000,0.000,1 0.1600 0 44.5700 25.5560517 90.0926382 1338 Goragre 2026-03-08T01:05:11.619643+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 6234381 1000612769 Jebistar Sangma Garobadha Rongkhon Songgittal Gambegre 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1625 60.9500 1 0 9999 11072745 1 0 3 0 0 11872.1470 118.7200 0 0 0 0 2026-03-08 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 2026-03-08 0 2JJA05L0201127 0 0 0 0 0 0 0 1734.8730 0 49.6400 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 09-06-2022 0.3400 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-16,2026-03-08,1.000,0.000,0.71428571428571428571,20,113 2020-02-29,2026-03-08,1.000,0.000,0.71428571428571428571 2026-02-16,2026-03-08,0.71428571428571428571,113,1.000,0.000,1 0.1600 2022-06-09 0 49.5600 25.556051 90.0938068 4331 Rongkonsonggital 2026-03-08T01:05:11.619643+05:30 2 0 11872.1470 2026-02-16 60.9500 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 49.560 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000612769 6234486 1000336687 JC05S134095 Jenggen R Marak Agisigre, Agasigiri #5030601000 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 2799 90.4100 1 0 9999 11021825 1 0 3 0 0 1892.8200 18.9300 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-18 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Agisigre, Agasigiri #5030601000 2026-03-08 0 2JJB05P00K4046 0 0 0 0 0 0 0 0 0 2.0500 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 24-02-2026 0.1300 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-18,2026-03-08,1.000,0.000,0.64285714285714285714,18,113 2014-07-14,2026-03-08,1.000,0.000,0.64285714285714285714 2026-02-18,2026-03-08,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-02-24 1500 36.7500 25.5549 90.0899166666667 253 Agasigiri 2026-03-08T01:05:11.619643+05:30 2 0 1892.8200 2026-02-18 90.4100 2 2 5030601000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 MEPDCL1000336687 6234560 1000343403 JC05S342190 Jenillish Marak Goragre-Ss, Goragre 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 883 64.1500 1 0 9999 11032733 1 0 3 0 0 -0.0800 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-14 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Goragre-Ss, Goragre 2026-03-08 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 0 299 27-02-2026 0.0800 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-14,2026-03-08,1.000,0.000,0.78571428571428571429,22,113 2019-12-23,2026-03-08,1.000,0.000,0.78571428571428571429 2026-02-14,2026-03-08,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-02-27 299 49.5600 25.5549406 90.0940989 1338 Goragre 2026-03-08T01:05:11.619643+05:30 2 0 -0.0800 2026-02-14 64.1500 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 49.560 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000343403 6234601 1000343281 JC05S340318 Jenre Ch Marak Sentapara Ss, Sentapara 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1769 58.3500 1 0 9999 11075276 1 0 3 0 0 5538.8670 55.3900 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-13 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Sentapara Ss, Sentapara 2026-03-08 0 2JJB05P00K4071 0 0 0 0 0 0 0 486.0330 0 57.3100 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 764 06-05-2024 0.7900 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,113 2019-11-18,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,113,1.000,0.000,1 0.1600 2024-05-06 764 50.5300 25.556051 90.0938068 4541 Sentapara 2026-03-08T01:05:11.619643+05:30 2 0 5538.8670 2026-02-13 58.3500 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.530 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000343281 6234695 1000336806 JC05S134214 Jeren Marak Noagiri, Noagri #5030402800 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 2168 66.4900 1 0 9999 11029086 1 0 3 0 0 6518.2690 65.1800 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-17 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Noagiri, Noagri #5030402800 2026-03-08 0 2JJB05P00K4042 0 0 0 0 0 0 0 599.6810 0 64.4700 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 740 11-06-2024 0.5800 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-17,2026-03-08,1.000,0.000,0.67857142857142857143,19,113 2015-01-12,2026-03-08,1.000,0.000,0.67857142857142857143 2026-02-17,2026-03-08,0.67857142857142857143,113,1.000,0.000,1 0.1600 2024-06-11 740 47.5500 25.5582728 90.0917619 3578 Noagri 2026-03-08T01:05:11.619643+05:30 2 0 6518.2690 2026-02-17 66.4900 2 2 5030402800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 47.550 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000336806 6234710 1000612509 Jesilla Marak Garobadha Chongpotgre Iii Gambegre 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1956 67.6700 1 0 9999 11072341 1 0 3 0 0 7691.1310 76.9100 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-15 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Chongpotgre Iii Gambegre 2026-03-08 0 2JJB05P00K4058 0 0 0 0 0 0 0 950.0590 0 48.9000 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 204 11-06-2023 0.9100 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-15,2026-03-08,1.000,0.000,0.75000000000000000000,21,113 2021-01-21,2026-03-08,1.000,0.000,0.75000000000000000000 2026-02-15,2026-03-08,0.75000000000000000000,113,1.000,0.000,1 0.1600 2023-06-11 0 58.2700 25.5549406 90.0940989 825 Chongpotgre 2026-03-08T01:05:11.619643+05:30 2 0 7691.1310 2026-02-15 67.6700 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 58.270 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000612509 6234766 1000336807 JC05S134215 Jetson Marak Noagiri, Noagri #5030402900 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1222 17.9100 1 0 9999 11029406 1 0 3 0 0 14999.5900 150 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-17 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Noagiri, Noagri #5030402900 2026-03-08 0 2JJB05P00K4042 0 0 0 0 0 0 0 2516.6800 0 16.7600 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9700 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-17,2026-03-08,1.000,0.000,0.67857142857142857143,19,113 2015-01-12,2026-03-08,1.000,0.000,0.67857142857142857143 2026-02-17,2026-03-08,0.67857142857142857143,113,1.000,0.000,1 0.1600 0 25.6700 25.5549407 90.0938068 3578 Noagri 2026-03-08T01:05:11.619643+05:30 2 0 14999.5900 2026-02-17 30 2 2 5030402900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 25.670 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000336807 6234882 1000337148 JC05S134556 Jinda Ch Sangma Sentapara, Sentapara #5031500100 9000000000 3312001 1 1 08 3312 DLT 231 1 0 0 0 2258 51.4600 1 0 9999 11047321 1 0 3 0 0 -0.2900 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-13 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Sentapara, Sentapara #5031500100 2026-03-08 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 0 724 23-02-2026 0.2900 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,231 2004-08-18,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,231,1.000,0.000,1 0.1600 2026-02-23 724 50.2800 25.556051 90.0938068 4541 Sentapara 2026-03-08T01:05:11.619643+05:30 2 0 -0.2900 2026-02-13 115.2000 2 2 5031500100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000337148 6234885 1000337017 JC05S134425 Jindha Ch Marak Goragre, Goragre #5031009500 8787415273 3312001 1 1 08 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 2026-03-08 0 0 0 0 0 2026-02-14 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Goragre, Goragre #5031009500 2026-03-08 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 2026-03-23 0 0 0 0 3 0 0 0 2026-02-14,2026-03-08,1.000,0.000,0.78571428571428571429,22,231 2015-09-24,2026-03-08,1.000,0.000,0.78571428571428571429 2026-02-14,2026-03-08,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-02-20 325 35.7800 25.5560517 90.0926382 1338 Goragre 2026-03-08T01:05:11.619643+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 6234948 1000337548 JC05S134956 Jingwen Marak Kamajembragiri, Kamajembragiri #5032900900 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 2017 59.6200 1 0 9999 11072783 1 0 3 0 0 -0.3500 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-14 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Kamajembragiri, Kamajembragiri #5032900900 2026-03-08 0 2JJB05P00K4079 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 0 277 23-02-2026 0.3500 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-14,2026-03-08,1.000,0.000,0.78571428571428571429,22,113 2015-03-02,2026-03-08,1.000,0.000,0.78571428571428571429 2026-02-14,2026-03-08,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-02-23 277 44.7300 25.557533 90.0911776 1603 Kamajembragiri 2026-03-08T01:05:11.619643+05:30 2 0 -0.3500 2026-02-14 59.6200 2 2 5032900900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000337548 6235545 1000343449 JC05S342386 Joshbilla Marak Samandagre-Ss, Samandalgri 7008851167 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1468 58.1200 1 0 9999 11038708 1 0 3 0 0 5077.9680 50.7800 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-20 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Samandagre-Ss, Samandalgri 2026-03-08 0 2JJB05P00K4056 0 0 0 0 0 0 0 413.8420 0 54.1800 0 2026-02-20 0 0 0 0 7008851167 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 34 12-08-2024 0.0100 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-20,2026-03-08,1.000,0.000,0.57142857142857142857,16,113 2019-12-12,2026-03-08,1.000,0.000,0.57142857142857142857 2026-02-20,2026-03-08,0.57142857142857142857,113,1.000,0.000,1 0.1600 2024-08-12 34 47.7900 25.55522 90.0893366666667 4474 Samandalgri 2026-03-08T01:05:11.619643+05:30 2 0 5077.9680 2026-02-20 58.1200 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 47.790 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000343449 6235553 1000632626 Jositha M Marak Chongpotgre 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 869 60 1 0 9999 11061238 1 0 3 0 0 1531.6000 15.3200 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-15 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Chongpotgre 2026-03-08 0 2JJB05P00K4058 0 0 0 0 0 0 0 46.8800 0 21.1200 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 800 12-06-2025 0.4000 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-15,2026-03-08,1.000,0.000,0.75000000000000000000,21,113 2022-03-29,2026-03-08,1.000,0.000,0.75000000000000000000 2026-02-15,2026-03-08,0.75000000000000000000,113,1.000,0.000,1 0.1600 2025-06-12 800 47.6300 25.5549406 90.0940989 825 Chongpotgre 2026-03-08T01:05:11.619643+05:30 2 0 1531.6000 2026-02-15 60 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 47.630 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000632626 6235723 1000343203 JC05S340032 Joynish Sangma Allabagre-I Ss, Allabagri-I 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1272 54.0300 1 0 9999 11077370 1 0 3 0 0 2021.5500 20.2200 0 0 0 0 2026-03-08 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 2026-03-08 0 2JJB05P00K4061 0 0 0 0 0 0 0 68.9400 0 20.0500 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1400 18-08-2025 0.4600 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,113 2019-11-25,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,113,1.000,0.000,1 0.1600 2025-08-18 1400 50.3700 25.5549406 90.0940989 277 Allabagri-I 2026-03-08T01:05:11.619643+05:30 2 0 2021.5500 2026-02-13 54.0300 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.370 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000343203 6235737 1000343467 JC05S342440 Jubil M Sangma Samandagre-Ss, Samandalgri 9366805277 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 886 28.0400 1 0 9999 11031317 1 0 3 0 0 1359.7100 13.6000 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-20 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Samandagre-Ss, Samandalgri 2026-03-08 0 2JJB05P00K4056 0 0 0 0 0 0 0 62.4200 0 14.6000 0 2026-02-20 0 0 0 0 9366805277 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 302 13-05-2025 0.2700 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-20,2026-03-08,1.000,0.000,0.57142857142857142857,16,113 2019-12-12,2026-03-08,1.000,0.000,0.57142857142857142857 2026-02-20,2026-03-08,0.57142857142857142857,113,1.000,0.000,1 0.1600 2025-05-13 302 33.2800 25.5554516666667 90.08937 4474 Samandalgri 2026-03-08T01:05:11.619643+05:30 2 0 1359.7100 2026-02-20 30 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 33.280 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000343467 6235831 1000336951 JC05S134359 Jumina Ch Marak Goragre, Goragre #5031002500 9000000000 3312001 1 1 08 3312 DLT 231 1 0 0 0 2018 48.5000 1 0 9999 11033680 1 0 3 0 0 326.9200 3.2700 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-14 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Goragre, Goragre #5031002500 2026-03-08 0 2JJB05P00K4068 0 0 0 0 0 0 0 0 0 1.9500 0 2026-02-14 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 296 16-01-2026 0.1300 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-14,2026-03-08,1.000,0.000,0.78571428571428571429,22,231 2008-02-12,2026-03-08,1.000,0.000,0.78571428571428571429 2026-02-14,2026-03-08,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-01-16 296 37.7100 25.5560517 90.0926382 1338 Goragre 2026-03-08T01:05:11.619643+05:30 2 0 326.9200 2026-02-14 115.2000 2 2 5031002500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 MEPDCL1000336951 6235892 1000336942 JC05S134350 Juram Ch Marak Goragre Songma, Goragre #5031001600 9000000000 3312001 1 1 08 3312 DLT 231 1 0 0 0 2298 49.9900 1 0 9999 11033679 1 0 3 0 0 -0.1600 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-14 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Goragre Songma, Goragre #5031001600 2026-03-08 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 0 334 23-02-2026 0.1600 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-14,2026-03-08,1.000,0.000,0.78571428571428571429,22,231 2007-12-20,2026-03-08,1.000,0.000,0.78571428571428571429 2026-02-14,2026-03-08,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-02-23 334 37.7100 25.5560517 90.0926382 1338 Goragre 2026-03-08T01:05:11.619643+05:30 2 0 -0.1600 2026-02-14 115.2000 2 2 5031001600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 MEPDCL1000336942 6236747 1000337173 JC05S134581 Kewingson Marak Daronggre, Daronggri #5031601000 9000000000 3312001 1 1 08 3312 DLT 231 1 0 0 0 2953 47.8400 1 0 9999 11092141 1 0 3 0 0 -0.4400 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-16 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Daronggre, Daronggri #5031601000 2026-03-08 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 0 323 23-02-2026 0.4400 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-16,2026-03-08,1.000,0.000,0.71428571428571428571,20,231 2006-03-09,2026-03-08,1.000,0.000,0.71428571428571428571 2026-02-16,2026-03-08,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-23 323 33.8500 25.5556815 90.0929304 983 Daronggri 2026-03-08T01:05:11.619643+05:30 2 0 -0.4400 2026-02-16 115.2000 2 2 5031601000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 MEPDCL1000337173 6236764 1000343457 JC05S342406 Khidy N Sangma Samandagre-Ss, Samandalgri 8014480229 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1271 59.8100 1 0 9999 11031315 1 0 3 0 0 271.2300 2.7100 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-20 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Samandagre-Ss, Samandalgri 2026-03-08 0 2JJB05P00K4056 0 0 0 0 0 0 0 0 0 2.4000 0 2026-02-20 0 0 0 0 8014480229 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 874 30-01-2026 0.3700 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-20,2026-03-08,1.000,0.000,0.57142857142857142857,16,113 2019-12-12,2026-03-08,1.000,0.000,0.57142857142857142857 2026-02-20,2026-03-08,0.57142857142857142857,113,1.000,0.000,1 0.1600 2026-01-30 874 43.9200 25.5554416666667 90.0885216666667 4474 Samandalgri 2026-03-08T01:05:11.619643+05:30 2 0 271.2300 2026-02-20 59.8100 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.920 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000343457 6236902 1000343510 JC05S342807 Kilseng Sangma Daronggre-Ss, Daronggri 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1669 58.8900 1 0 9999 11077219 1 0 3 0 0 4512.2700 45.1200 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-16 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Daronggre-Ss, Daronggri 2026-03-08 0 2JJB05P00K4073 0 0 0 0 0 0 0 322.5700 0 45.6700 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 532 22-11-2024 0.4900 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-16,2026-03-08,1.000,0.000,0.71428571428571428571,20,113 2020-02-25,2026-03-08,1.000,0.000,0.71428571428571428571 2026-02-16,2026-03-08,0.71428571428571428571,113,1.000,0.000,1 0.1600 2024-11-22 532 50.1300 25.5556815 90.0929304 983 Daronggri 2026-03-08T01:05:11.619643+05:30 2 0 4512.2700 2026-02-16 58.8900 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.130 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000343510 6237057 1000337531 JC05S134939 Kobitson Marak Indikgre Nokat, Indigkre Nokat #5032500500 9000000000 3312001 1 1 08 3312 DLT 231 1 0 0 0 2108 55.5000 1 0 9999 11032258 1 0 3 0 0 17.4300 1 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-20 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Indikgre Nokat, Indigkre Nokat #5032500500 2026-03-08 0 2JJB05P00K4065 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4900 27-02-2026 0.5700 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-20,2026-03-08,1.000,0.000,0.57142857142857142857,16,231 2014-02-26,2026-03-08,1.000,0.000,0.57142857142857142857 2026-02-20,2026-03-08,0.57142857142857142857,231,1.000,0.000,1 0.1600 2026-02-27 4900 47.3800 25.5548166666667 90.089815 1428 Indigkre Nokat 2026-03-08T01:05:11.619643+05:30 2 0 17.4300 2026-02-20 115.2000 2 2 5032500500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000337531 6237123 1000612527 Komilla Sangma Garobadha Chongpotgre I Gambegre 6002531889 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1369 60.5600 1 0 9999 11073217 1 0 3 0 0 -1.3700 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-18 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Chongpotgre I Gambegre 2026-03-08 0 2JJB05P00K4058 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 6002531889 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 230 20-02-2026 0.3700 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-18,2026-03-08,1.000,0.000,0.64285714285714285714,18,113 2021-02-01,2026-03-08,1.000,0.000,0.64285714285714285714 2026-02-18,2026-03-08,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-02-20 230 38.9300 25.476515 90.0894766666667 825 Chongpotgre 2026-03-08T01:05:11.619643+05:30 2 0 -1.3700 2026-02-18 60.5600 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.930 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000612527 6237344 1000336933 JC05S134341 Krinson Marak Goragre, Goragre #5031000700 9000000000 3312001 1 1 08 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 2026-03-08 0 0 0 0 0 2026-02-14 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Goragre, Goragre #5031000700 2026-03-08 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 2026-03-23 0 0 0 0 3 0 0 0 2026-02-14,2026-03-08,1.000,0.000,0.78571428571428571429,22,231 1998-05-26,2026-03-08,1.000,0.000,0.78571428571428571429 2026-02-14,2026-03-08,0.78571428571428571429,231,1.000,0.000,1 0.1600 2025-09-12 619 37.7100 25.5582728 90.0917619 1338 Goragre 2026-03-08T01:05:11.619643+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 6237456 1000612774 Kristila Marak Garobadha Rongkhon Songgittal Gambegre 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1351 63.9000 1 0 9999 11073566 1 0 3 0 0 4666.0770 46.6600 0 0 0 0 2026-03-08 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 2026-03-08 0 2JJA05L0201127 0 0 0 0 0 0 0 360.3230 0 48.2700 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 162 24-10-2024 0.3300 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-16,2026-03-08,1.000,0.000,0.71428571428571428571,20,113 2020-02-29,2026-03-08,1.000,0.000,0.71428571428571428571 2026-02-16,2026-03-08,0.71428571428571428571,113,1.000,0.000,1 0.1600 2024-10-24 162 52.4600 25.5567923 90.092054 4331 Rongkonsonggital 2026-03-08T01:05:11.619643+05:30 2 0 4666.0770 2026-02-16 63.9000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 52.460 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000612774 6237796 1000343259 JC05S340279 Lanitha Ch Marak Sentapara Ss, Sentapara 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1317 55.9700 1 0 9999 11075120 1 0 3 0 0 -0.5700 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-13 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Sentapara Ss, Sentapara 2026-03-08 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 0 249 19-02-2026 0.5700 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,113 2019-11-18,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-02-19 249 40.8600 25.556051 90.0938068 4541 Sentapara 2026-03-08T01:05:11.619643+05:30 2 0 -0.5700 2026-02-13 55.9700 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.860 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000343259 6237870 1000343288 JC05S340329 Lebenston Sangma Chengkurigre Ss, Chengkurigre 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1553 54.0400 1 0 9999 11032675 1 0 3 0 0 -0.8100 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-14 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Chengkurigre Ss, Chengkurigre 2026-03-08 0 2JJB05P00K4070 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 0 203 17-02-2026 0.8100 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-14,2026-03-08,1.000,0.000,0.78571428571428571429,22,113 2019-11-09,2026-03-08,1.000,0.000,0.78571428571428571429 2026-02-14,2026-03-08,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-02-17 203 31.8400 25.4761045 90.0897171 721 Chengkurigre 2026-03-08T01:05:11.619643+05:30 2 0 -0.8100 2026-02-14 54.0400 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 31.840 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000343288 6237946 1000343397 JC05S342081 Lejeeph Sangma Goragre-Ss, Goragre 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 2154 53.6800 1 0 9999 11033861 1 0 3 0 0 -0.4700 2.8800 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-14 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Goragre-Ss, Goragre 2026-03-08 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 0 291 02-03-2026 0.4700 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-14,2026-03-08,1.000,0.000,0.78571428571428571429,22,113 2019-12-23,2026-03-08,1.000,0.000,0.78571428571428571429 2026-02-14,2026-03-08,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-03-02 291 51.9500 25.5549406 90.0940989 1338 Goragre 2026-03-08T01:05:11.619643+05:30 2 0 287.6700 2026-02-14 53.6800 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 51.950 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000343397 6237955 1000343248 JC05S340253 Lembart Marak Sentapara Ss, Sentapara 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 859 53.4800 1 0 9999 11049222 1 0 3 0 0 687.9900 6.8800 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-13 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Sentapara Ss, Sentapara 2026-03-08 0 2JJB05P00K4071 0 0 0 0 0 0 0 6.8600 0 7.3500 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 501 17-11-2025 0.8000 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,113 2019-11-18,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,113,1.000,0.000,1 0.1600 2025-11-17 501 47.6300 25.5556815 90.0929304 4541 Sentapara 2026-03-08T01:05:11.619643+05:30 2 0 687.9900 2026-02-13 53.4800 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 47.630 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000343248 6237957 1000853552 Lemith Sangma Samandalgri 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 9 115 1 0 9999 11079005 1 0 2 0 0 14041.3100 140.4100 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-20 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Samandalgri 2026-03-08 0 2JJB05P00K4056 0 0 0 0 0 0 0 0 0 5.7500 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 27-02-2026 0.9400 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-20,2026-03-08,1.000,0.000,0.57142857142857142857,16,113 2023-11-13,2026-03-08,1.000,0.000,0.57142857142857142857 2026-02-20,2026-03-08,0.57142857142857142857,113,1.000,0.000,1 0.1600 2026-02-27 1000 108.8300 25.5552783333333 90.088835 4474 Samandalgri 2026-03-08T01:05:11.619643+05:30 2 0 14041.3100 2026-02-20 115 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 : 108.830 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000853552 6237987 1000343456 JC05S342405 Leobirth Momin Samandagre-Ss, Samandalgri 8974440223 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 993 55.5900 1 0 9999 11038710 1 0 3 0 0 1454.8600 14.5500 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-20 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Samandagre-Ss, Samandalgri 2026-03-08 0 2JJB05P00K4056 0 0 0 0 0 0 0 52.3500 0 16.2000 0 2026-02-20 0 0 0 0 8974440223 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1912 13-09-2025 0.5900 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-20,2026-03-08,1.000,0.000,0.57142857142857142857,16,113 2019-12-12,2026-03-08,1.000,0.000,0.57142857142857142857 2026-02-20,2026-03-08,0.57142857142857142857,113,1.000,0.000,1 0.1600 2025-09-13 1912 44.8900 25.5552433333333 90.0887316666667 4474 Samandalgri 2026-03-08T01:05:11.619643+05:30 2 0 1454.8600 2026-02-20 55.5900 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.890 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000343456 6238438 1000612776 Lucy Marak Garobadha Rongkhon Songgittal Gambegre 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1996 57.3800 1 0 9999 11073964 1 0 3 0 0 6248.6500 62.4900 0 0 0 0 2026-03-08 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 2026-03-08 0 2JJA05L0201127 0 0 0 0 0 0 0 530.4500 0 36.3500 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 02-04-2025 0.5500 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-16,2026-03-08,1.000,0.000,0.71428571428571428571,20,113 2020-02-29,2026-03-08,1.000,0.000,0.71428571428571428571 2026-02-16,2026-03-08,0.71428571428571428571,113,1.000,0.000,1 0.1600 2025-04-02 2000 34.0900 25.5567923 90.092054 4331 Rongkonsonggital 2026-03-08T01:05:11.619643+05:30 2 0 6248.6500 2026-02-16 57.3800 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 34.090 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000612776 6238585 1000340717 JC05S189776 Mailish Momin Allabagre, Allabagri-I #5030901700 6009984610 3312001 1 1 08 3312 DLT 231 1 0 0 0 1177 64.2800 1 0 9999 11072175 1 0 3 0 0 -0.7400 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-14 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Allabagre, Allabagri-I #5030901700 2026-03-08 0 2JJB05P00K4061 0 0 0 0 0 0 0 0 0 0 0 2026-02-14 0 0 0 0 6009984610 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1012 20-02-2026 0.7400 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-14,2026-03-08,1.000,0.000,0.78571428571428571429,22,231 2013-07-25,2026-03-08,1.000,0.000,0.78571428571428571429 2026-02-14,2026-03-08,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-02-20 1012 33.8500 25.4761045 90.0897171 277 Allabagri-I 2026-03-08T01:05:11.619643+05:30 2 0 -0.7400 2026-02-14 115.2000 2 2 5030901700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000340717 6238657 1000337414 JC05S134822 Major Ch Marak Damdiloka, Damdiloka #5033100500 9000000000 3312001 1 1 08 3312 DLT 231 1 0 0 0 1773 57.1600 1 0 9999 11048288 1 0 3 0 0 6209.2300 62.0900 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-16 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Damdiloka, Damdiloka #5033100500 2026-03-08 0 2JJB05P00K4069 0 0 0 0 0 0 0 0 0 3.2000 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5500 27-02-2026 0.5700 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-16,2026-03-08,1.000,0.000,0.71428571428571428571,20,231 2017-02-25,2026-03-08,1.000,0.000,0.71428571428571428571 2026-02-16,2026-03-08,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-27 5500 61.8900 25.556051 90.0938068 930 Damdiloka 2026-03-08T01:05:11.619643+05:30 2 0 6209.2300 2026-02-16 115.2000 2 2 5033100500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 61.890 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000337414 6238795 1000612530 Mallina S Sangma Garobadha Chongpotgre I Gambegre 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1579 61.7800 1 0 9999 11074393 1 0 3 0 0 10938.9630 109.3900 0 0 0 0 2026-03-08 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 2026-03-08 0 2JJB05P00K4058 0 0 0 0 0 0 0 1554.8970 0 55.4900 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6500 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-15,2026-03-08,1.000,0.000,0.75000000000000000000,21,113 2021-02-01,2026-03-08,1.000,0.000,0.75000000000000000000 2026-02-15,2026-03-08,0.75000000000000000000,113,1.000,0.000,1 0.1600 0 42.7900 25.5549406 90.0940989 825 Chongpotgre 2026-03-08T01:05:11.619643+05:30 2 0 10938.9630 2026-02-15 61.7800 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 42.790 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000612530 6238796 1000343348 JC05S341904 Malmi Ch Marak Allagre-11 Ss, Allabagri-I 9000000000 3312001 1 1 08 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 2026-03-08 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 2026-03-08 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 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,113 2019-12-02,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,113,1.000,0.000,1 0.1600 2025-03-27 3000 47.3900 25.556051 90.0938068 277 Allabagri-I 2026-03-08T01:05:11.619643+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 6238972 1000340718 JC05S189777 Manjilla Marak Allabagre, Allabagri-I #5030901800 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 2457 74.5400 1 0 9999 11031242 1 0 3 0 0 7119.5300 71.2000 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-13 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Allabagre, Allabagri-I #5030901800 2026-03-08 0 2JJB05P00K4061 0 0 0 0 0 0 0 609.2200 0 37.7700 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 27-03-2025 0.4800 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,113 2013-03-29,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,113,1.000,0.000,1 0.1600 2025-03-27 2000 53.2700 25.5549406 90.0940989 277 Allabagri-I 2026-03-08T01:05:11.619643+05:30 2 0 7119.5300 2026-02-13 74.5400 2 2 5030901800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 53.270 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000340718 6239224 1000612533 Marpilla T Sangma Garobadha Chongpotgre I Gambegre 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 2196 57.2300 1 0 9999 11072377 1 0 3 0 0 -0.5900 0 0 0 0 0 2026-03-08 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 2026-03-08 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 0 259 16-02-2026 0.5900 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-15,2026-03-08,1.000,0.000,0.75000000000000000000,21,113 2021-02-01,2026-03-08,1.000,0.000,0.75000000000000000000 2026-02-15,2026-03-08,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-02-16 259 43.4400 25.5549406 90.0940989 825 Chongpotgre 2026-03-08T01:05:11.619643+05:30 2 0 -0.5900 2026-02-15 57.2300 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.440 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000612533 6239330 1000612770 Martharina Marak Garobadha Rongkhon Songgittal Gambegre 9000000000 3312001 1 1 08 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 2026-03-08 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 2026-03-08 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 2026-03-23 0 0 0 0 3 0 0 0 2026-02-16,2026-03-08,1.000,0.000,0.71428571428571428571,20,113 2020-02-29,2026-03-08,1.000,0.000,0.71428571428571428571 2026-02-16,2026-03-08,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-02-24 600 48.0300 25.557533 90.0911776 4331 Rongkonsonggital 2026-03-08T01:05:11.619643+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 6239950 1000309172 JC05N054642 Mechi Sangma Rongkhon Songgitcham, Rongkhon Songittcham #5394000300 9000000000 3312001 1 1 08 3312 DLT 231 1 0 0 0 1714 49.5500 1 0 9999 11073562 1 0 3 0 0 1261.7700 12.6200 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-16 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Rongkhon Songgitcham, Rongkhon Songittcham #5394000300 2026-03-08 0 2JJA05L0201127 0 0 0 0 0 0 0 17.7400 0 8.8500 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 268 23-10-2025 0.6400 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-16,2026-03-08,1.000,0.000,0.71428571428571428571,20,231 2015-07-08,2026-03-08,1.000,0.000,0.71428571428571428571 2026-02-16,2026-03-08,0.71428571428571428571,231,1.000,0.000,1 0.1600 2025-10-23 268 44.4800 25.5567923 90.092054 4327 Rongkhon Songittcham 2026-03-08T01:05:11.619643+05:30 2 0 1261.7700 2026-02-16 115.2000 2 2 5394000300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000309172 6240016 1000343163 JC05S339392 Mejin Sangma Okkapara Songma Ss, Dorenggagre(Okkapara Songma) 8014475211 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1088 65.2200 1 0 9999 11094625 1 0 3 0 0 1334.9900 13.3500 0 0 0 0 2026-03-08 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) 2026-03-08 0 2JJB05P00K4078 0 0 0 0 0 0 0 19.1200 0 13.8000 0 2026-02-17 0 0 0 0 8014475211 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 474 17-10-2025 0.0900 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-17,2026-03-08,1.000,0.000,0.67857142857142857143,19,113 2019-12-29,2026-03-08,1.000,0.000,0.67857142857142857143 2026-02-17,2026-03-08,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-10-17 474 50.8500 25.5549433 90.0897171 1181 Dorenggagre(Okkapara Songma) 2026-03-08T01:05:11.619643+05:30 2 0 1334.9900 2026-02-17 65.2200 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.850 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000343163 6240018 1000336917 JC05S134325 Mekalson Marak Chongpotgre, Chongpotgre #5030805500 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1719 55.3500 1 0 9999 11073211 1 0 3 0 0 -0.6200 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-15 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Chongpotgre, Chongpotgre #5030805500 2026-03-08 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 0 237 02-03-2026 0.6200 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-15,2026-03-08,1.000,0.000,0.75000000000000000000,21,113 2014-11-21,2026-03-08,1.000,0.000,0.75000000000000000000 2026-02-15,2026-03-08,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-03-02 237 37.9600 25.5549406 90.0940989 825 Chongpotgre 2026-03-08T01:05:11.619643+05:30 2 0 -0.6200 2026-02-15 55.3500 2 2 5030805500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000336917 6240026 1000342801 JC05S335544 Meljoni Marak Okka/Apalgre Ss, Okkapara(Apalgiri) 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 2269 56.9900 1 0 9999 11062582 1 0 3 0 0 -0.3300 2.6900 0 0 0 0 2026-03-08 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) 2026-03-08 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 0 272 05-03-2026 0.3300 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-18,2026-03-08,1.000,0.000,0.64285714285714285714,18,113 2019-12-16,2026-03-08,1.000,0.000,0.64285714285714285714 2026-02-18,2026-03-08,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-03-05 272 46.5000 25.5582728 90.0917619 3859 Okkapara(Apalgiri) 2026-03-08T01:05:11.619643+05:30 2 0 269.1200 2026-02-18 56.9900 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.500 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000342801 6240076 1000851088 Mellim Higher Secondary School Mellim 9000000000 3312001 1 1 08 3312 DLT 231 12 0 0 0 519 101.8000 1 0 999999 22001712 8 0 3 0 0 31706.6300 317.0700 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-06 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Mellim 2026-03-08 0 2JJB05P00K4070 0 0 0 0 0 0 0 0 0 13.3000 0 2026-02-06 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10000 20-02-2026 0.0700 0 0 2 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-06,2026-03-08,12.000,0.000,1.0714285714285714,30,231 2021-12-01,2026-03-08,12.000,0.000,1.0714285714285714 2026-02-06,2026-03-08,1.0714285714285714,231,12.000,0.000,1 0.1600 2026-02-20 10000 259.2700 25.556051 90.0938068 4869 Three_Phase 2026-03-08T01:05:11.619643+05:30 2 0 31706.6300 2026-02-06 1382.4000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 259.270 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000851088 6240230 1000337763 JC05S135172 Mera Sangma Okkapara Songitcham, Okkapara(Apalgiri) #5040101600 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 798 53.8400 1 0 9999 11069677 1 0 3 0 0 8060.0400 80.6000 0 0 0 0 2026-03-08 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) #5040101600 2026-03-08 0 2JJB05P00K4078 0 0 0 0 0 0 0 379.3200 0 11.8000 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10000 31-10-2025 0.8400 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-18,2026-03-08,1.000,0.000,0.64285714285714285714,18,113 2014-07-14,2026-03-08,1.000,0.000,0.64285714285714285714 2026-02-18,2026-03-08,0.64285714285714285714,113,1.000,0.000,1 0.1600 2025-10-31 10000 36.8300 25.5582728 90.0917619 3859 Okkapara(Apalgiri) 2026-03-08T01:05:11.619643+05:30 2 0 8060.0400 2026-02-18 53.8400 2 2 5040101600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 36.830 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000337763 6240350 1000343320 JC05S341863 Meritha Momin Chenkurigre Ss, Chengkurigre 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1609 58.9800 1 0 9999 11094378 1 0 3 0 0 -0.9900 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-13 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Chenkurigre Ss, Chengkurigre 2026-03-08 0 2JJB05P00K4070 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 0 284 23-02-2026 0.9900 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,113 2019-11-09,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-02-23 284 46.4200 25.5549406 90.0940989 721 Chengkurigre 2026-03-08T01:05:11.619643+05:30 2 0 -0.9900 2026-02-13 58.9800 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.420 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000343320 6240359 1000337420 JC05S134828 Meseng Ch Marak Dangmangiri, Dangmangiri #5033000500 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1617 56.2800 1 0 9999 11064073 1 0 3 0 0 287.7900 2.8800 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-14 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Dangmangiri, Dangmangiri #5033000500 2026-03-08 0 2JJB05P00K4076 0 0 0 0 0 0 0 0 0 2.7500 0 2026-02-14 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1280 16-01-2026 0.4600 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-14,2026-03-08,1.000,0.000,0.78571428571428571429,22,113 2015-04-30,2026-03-08,1.000,0.000,0.78571428571428571429 2026-02-14,2026-03-08,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-01-16 1280 50.5300 25.556051 90.0938068 966 Dangmangiri 2026-03-08T01:05:11.619643+05:30 2 0 287.7900 2026-02-14 56.2800 2 2 5033000500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 50.530 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000337420 6240366 1000341728 JC05S311942 Meterina Marak Dengnakpara, Dengnakpara Gsa #5033402000 6002531109 3312001 1 1 08 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 2026-03-08 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 2026-03-08 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 2026-03-23 0 0 0 0 3 0 0 0 2026-02-18,2026-03-08,1.000,0.000,0.64285714285714285714,18,113 2018-08-01,2026-03-08,1.000,0.000,0.64285714285714285714 2026-02-18,2026-03-08,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-01-19 254 48.6700 25.554985 90.0896383333333 1025 Dengnakpara Gsa 2026-03-08T01:05:11.619643+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 6240453 1000337216 JC05S134624 Mijhillash Marak Daronggre, Daronggri #5031605300 9000000000 3312001 1 1 08 3312 DLT 231 1 0 0 0 2982 54.3400 1 0 9999 11092148 1 0 3 0 0 8354.6060 83.5500 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-16 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Daronggre, Daronggri #5031605300 2026-03-08 0 2JJB05P00K4073 0 0 0 0 0 0 0 912.1440 0 41.4300 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2200 09-01-2024 0.8200 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-16,2026-03-08,1.000,0.000,0.71428571428571428571,20,231 2015-09-23,2026-03-08,1.000,0.000,0.71428571428571428571 2026-02-16,2026-03-08,0.71428571428571428571,231,1.000,0.000,1 0.1600 2024-01-09 0 43.5200 25.5556815 90.0929304 983 Daronggri 2026-03-08T01:05:11.619643+05:30 2 0 8354.6060 2026-02-16 115.2000 2 2 5031605300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 43.520 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000337216 6240608 1000337551 JC05S134959 Millison Momin Kamajembragiri, Kamajembragiri #5032901200 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1118 40.6700 1 0 9999 11055016 1 0 3 0 0 591.2500 5.9100 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-14 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Kamajembragiri, Kamajembragiri #5032901200 2026-03-08 0 2JJB05P00K4079 0 0 0 0 0 0 0 3 0 5.9500 0 2026-02-14 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 311 13-12-2025 0.8000 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-14,2026-03-08,1.000,0.000,0.78571428571428571429,22,113 2015-03-02,2026-03-08,1.000,0.000,0.78571428571428571429 2026-02-14,2026-03-08,0.78571428571428571429,113,1.000,0.000,1 0.1600 2025-12-13 311 47.6300 25.557533 90.0911776 1603 Kamajembragiri 2026-03-08T01:05:11.619643+05:30 2 0 591.2500 2026-02-14 40.6700 2 2 5032901200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 47.630 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000337551 6240769 1000343230 JC05S340224 Mingji Ch Marak Allabagre-111 Ss, Allabagri-I 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1216 55.1300 1 0 9999 11073172 1 0 3 0 0 736.1700 7.3600 0 0 0 0 2026-03-08 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 2026-03-08 0 2JJB05P00K4061 0 0 0 0 0 0 0 7.3800 0 7.7500 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 763 27-11-2025 0.7000 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,113 2019-11-28,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,113,1.000,0.000,1 0.1600 2025-11-27 763 42.6300 25.556051 90.0938068 277 Allabagri-I 2026-03-08T01:05:11.619643+05:30 2 0 736.1700 2026-02-13 55.1300 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 42.630 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000343230 6241004 1000343684 JC05S349352 Mitda M Sangma Mengkakgre-Songgital, Mengkakgre Songittal 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1934 59.7300 1 0 9999 11033334 1 0 3 0 0 1434.2900 14.3400 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Mengkakgre-Songgital, Mengkakgre Songittal 2026-03-08 0 2JJB05P00K4064 0 0 0 0 0 0 0 29.7900 0 15.5000 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 197 19-09-2025 0.4200 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,113 2020-11-26,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,113,1.000,0.000,1 0.1600 2025-09-19 197 43.0400 25.55502 90.0897316666667 3276 Mengkakgre Songittal 2026-03-08T01:05:11.619643+05:30 2 0 1434.2900 2026-02-19 59.7300 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.040 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000343684 6241689 1000337506 JC05S134914 Monthon Sangma Dengnakpara, Dengnakpara #5030507600 8787382102 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1969 55.5400 1 0 9999 11023172 1 0 3 0 0 -0.1400 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Dengnakpara, Dengnakpara #5030507600 2026-03-08 0 2JJB05P00K4041 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 8787382102 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 280 03-03-2026 0.1400 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,113 2014-11-21,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,113,1.000,0.000,1 0.1600 2026-03-03 280 46.6600 25.5549466666667 90.0898383333333 1024 Dengnakpara 2026-03-08T01:05:11.619643+05:30 2 0 -0.1400 2026-02-19 55.5400 2 2 5030507600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000337506 6241693 1000343311 JC05S340392 Montu Sangma Chengkurigre Ss, Chengkurigre 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 2288 60.1500 1 0 9999 11031741 1 0 3 0 0 7176.7400 71.7700 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-13 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Chengkurigre Ss, Chengkurigre 2026-03-08 0 2JJB05P00K4070 0 0 0 0 0 0 0 134.5100 0 8.5500 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 17-12-2025 0.2000 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,113 2019-11-09,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,113,1.000,0.000,1 0.1600 2025-12-17 500 57.0600 25.556051 90.0938068 721 Chengkurigre 2026-03-08T01:05:11.619643+05:30 2 0 7176.7400 2026-02-13 60.1500 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 57.060 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000343311 6241766 1000343097 JC05S339157 Morpin R Sangma Dangmangre Ss, Dangmangiri 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1999 58.4200 1 0 9999 11064075 1 0 3 0 0 5902.0300 59.0200 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-14 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Dangmangre Ss, Dangmangiri 2026-03-08 0 2JJB05P00K4076 0 0 0 0 0 0 0 439.7100 0 31.1600 0 2026-02-14 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 22-04-2025 0.1000 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-14,2026-03-08,1.000,0.000,0.78571428571428571429,22,113 2020-01-24,2026-03-08,1.000,0.000,0.78571428571428571429 2026-02-14,2026-03-08,0.78571428571428571429,113,1.000,0.000,1 0.1600 2025-04-22 5000 36.9900 25.556051 90.0938068 966 Dangmangiri 2026-03-08T01:05:11.619643+05:30 2 0 5902.0300 2026-02-14 58.4200 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.990 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000343097 6242373 1000343221 JC05S340073 Nanda Marak Allabagre-I Ss, Allabagri-I 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1364 48.2700 1 0 9999 11031241 1 0 3 0 0 -0.9600 3.4300 0 0 0 0 2026-03-08 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 2026-03-08 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 0 347 02-03-2026 0.9600 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,113 2019-11-25,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-03-02 347 57.1400 25.5549406 90.0940989 277 Allabagri-I 2026-03-08T01:05:11.619643+05:30 2 0 342.9400 2026-02-13 48.2700 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 57.140 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000343221 6242438 1000337012 JC05S134420 Bachina M Sangma Goragre, Goragre 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1536 60.3400 1 0 9999 11047205 1 0 3 0 0 -0.4300 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-14 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Goragre, Goragre 2026-03-08 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 0 863 23-02-2026 0.4300 0 0 1 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-14,2026-03-08,1.000,0.000,0.78571428571428571429,22,113 2014-02-26,2026-03-08,1.000,0.000,0.78571428571428571429 2026-02-14,2026-03-08,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-02-23 863 42.6300 25.5560517 90.0926382 1338 Goragre 2026-03-08T01:05:11.619643+05:30 2 0 -0.4300 2026-02-14 60.3400 2 2 5031009000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 42.630 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000337012 6242686 1000309181 JC05N054651 Natji Sangma Rongkon-Songgitcham, Rongkhon Songittcham #5394001200 9000000000 3312001 1 1 08 3312 DLT 231 1 0 0 0 2425 50.9700 1 0 9999 11068661 1 0 3 0 0 316.5500 3.1700 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-16 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Rongkon-Songgitcham, Rongkhon Songittcham #5394001200 2026-03-08 0 2JJA05L0201127 0 0 0 0 0 0 0 3.3900 0 1.8500 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 342 03-02-2026 0.2100 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-16,2026-03-08,1.000,0.000,0.71428571428571428571,20,231 2017-03-15,2026-03-08,1.000,0.000,0.71428571428571428571 2026-02-16,2026-03-08,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-03 342 35.7800 25.5567923 90.092054 4327 Rongkhon Songittcham 2026-03-08T01:05:11.619643+05:30 2 0 316.5500 2026-02-16 115.2000 2 2 5394001200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000309181 6242703 1000337511 JC05S134919 Natwin Marak Dengnakpara, Dengnakpara #5030508100 8787382102 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 3819 58.1700 1 0 9999 11021950 1 0 3 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Dengnakpara, Dengnakpara #5030508100 2026-03-08 0 2JJB05P00K4041 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 8787382102 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 263 03-03-2026 0 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,113 2014-11-21,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,113,1.000,0.000,1 0.1600 2026-03-03 263 42.7900 25.5549816666667 90.0897683333333 1024 Dengnakpara 2026-03-08T01:05:11.619643+05:30 2 0 0 2026-02-19 58.1700 2 2 5030508100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 42.790 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000337511 6243169 1000340759 JC05S189818 Netjeng Sangma Allabagre, Allabagri-I #5030905900 9000000000 3312001 1 1 08 3312 DLT 231 1 0 0 0 1469 49.5700 1 0 9999 11069552 1 0 3 0 0 -0.5200 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-13 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Allabagre, Allabagri-I #5030905900 2026-03-08 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 0 376 20-02-2026 0.5200 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,231 2017-06-09,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,231,1.000,0.000,1 0.1600 2026-02-20 376 46.4200 25.556051 90.0938068 277 Allabagri-I 2026-03-08T01:05:11.619643+05:30 2 0 -0.5200 2026-02-13 115.2000 2 2 5030905900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 MEPDCL1000340759 6243422 1000337416 JC05S134824 Nikilden M Marak Dangmangiri, Dangmangiri #5033000100 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1869 54.2200 1 0 9999 11073847 1 0 3 0 0 18260.2320 182.6000 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-14 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Dangmangiri, Dangmangiri #5033000100 2026-03-08 0 2JJB05P00K4076 0 0 0 0 0 0 0 2875.8080 0 47.2500 0 2026-02-14 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7100 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-14,2026-03-08,1.000,0.000,0.78571428571428571429,22,113 2015-04-30,2026-03-08,1.000,0.000,0.78571428571428571429 2026-02-14,2026-03-08,0.78571428571428571429,113,1.000,0.000,1 0.1600 0 48.6000 25.556051 90.0938068 966 Dangmangiri 2026-03-08T01:05:11.619643+05:30 2 0 18260.2320 2026-02-14 54.2200 2 2 5033000100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 MEPDCL1000337416 6243436 1000343263 JC05S340283 Nikre Marak Sentapara Ss, Sentapara 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1191 55.6200 1 0 9999 11076609 1 0 3 0 0 -0.6500 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-13 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Sentapara Ss, Sentapara 2026-03-08 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 0 297 26-02-2026 0.6500 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,113 2019-11-18,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-02-26 297 49.5600 25.557533 90.0911776 4541 Sentapara 2026-03-08T01:05:11.619643+05:30 2 0 -0.6500 2026-02-13 55.6200 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 49.560 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000343263 6243445 1000309175 JC05N054645 Nikson Ch Marak Rongkhon Songgitcham, Rongkhon Songittcham #5394000600 9000000000 3312001 1 1 08 3312 DLT 231 1 0 0 0 1651 43.2800 1 0 9999 11073561 1 0 3 0 0 299.2000 2.9900 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-16 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Rongkhon Songgitcham, Rongkhon Songittcham #5394000600 2026-03-08 0 2JJA05L0201127 0 0 0 0 0 0 0 0 0 1.7000 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 668 21-01-2026 0.1000 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-16,2026-03-08,1.000,0.000,0.71428571428571428571,20,231 2015-07-08,2026-03-08,1.000,0.000,0.71428571428571428571 2026-02-16,2026-03-08,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-01-21 668 32.8800 25.5567923 90.092054 4327 Rongkhon Songittcham 2026-03-08T01:05:11.619643+05:30 2 0 299.2000 2026-02-16 115.2000 2 2 5394000600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 MEPDCL1000309175 6243588 1000343719 JC05S349457 Ningan Marak Mengkakgre-Songgital, Mengkakgre Songittal 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1278 55.7300 1 0 9999 11034086 1 0 3 0 0 -3.4100 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Mengkakgre-Songgital, Mengkakgre Songittal 2026-03-08 0 2JJB05P00K4064 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1900 24-02-2026 0.4100 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,113 2020-11-26,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,113,1.000,0.000,1 0.1600 2026-02-24 1900 49.8000 25.5551283333333 90.0897983333333 3276 Mengkakgre Songittal 2026-03-08T01:05:11.619643+05:30 2 0 -3.4100 2026-02-19 55.7300 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 49.800 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000343719 6243605 1000343681 JC05S349349 Ningji Sangma Mengkakgre Songgital, Mengkakgre Songittal 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 2196 8 1 0 9999 12895598 1 0 3 0 0 -0.6100 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Mengkakgre Songgital, Mengkakgre Songittal 2026-03-08 0 2JJB05P00K4064 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 215 27-02-2026 0.6100 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,113 2020-11-26,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,113,1.000,0.000,1 0.1600 2026-02-27 215 34.3300 25.5556815 90.0929304 3276 Mengkakgre Songittal 2026-03-08T01:05:11.619643+05:30 2 0 -0.6100 2026-02-19 8 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 : 34.330 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000343681 6243751 1000336813 JC05S134221 Niren Marak Noagiri, Noagri #5030403500 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 2263 44.5100 1 0 9999 11012006 1 0 3 0 0 1064.1700 10.6400 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-17 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Noagiri, Noagri #5030403500 2026-03-08 0 2JJB05P00K4042 0 0 0 0 0 0 0 16.1100 0 11.6800 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 260 17-09-2025 0.0400 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-17,2026-03-08,1.000,0.000,0.67857142857142857143,19,113 2015-01-12,2026-03-08,1.000,0.000,0.67857142857142857143 2026-02-17,2026-03-08,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-09-17 260 63.9900 25.5549407 90.0938068 3578 Noagri 2026-03-08T01:05:11.619643+05:30 2 0 1064.1700 2026-02-17 44.5100 2 2 5030403500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 63.990 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000336813 6244026 1000343268 JC05S340292 Nobilla A Sangma Sentapara Ss, Sentapara 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1736 55.5500 1 0 9999 11049226 1 0 3 0 0 7671.0390 76.7100 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-13 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Sentapara Ss, Sentapara 2026-03-08 0 2JJB05P00K4071 0 0 0 0 0 0 0 863.9110 0 56.9100 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 46 24-08-2023 0.1400 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,113 2019-11-18,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,113,1.000,0.000,1 0.1600 2023-08-24 0 42.7900 25.556051 90.0938068 4541 Sentapara 2026-03-08T01:05:11.619643+05:30 2 0 7671.0390 2026-02-13 55.5500 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 42.790 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000343268 6244031 1000343257 JC05S340272 Nobitha Ch Marak Sentapara Ss, Sentapara 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1222 61.5300 1 0 9999 11047323 1 0 3 0 0 9301.8420 93.0200 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-13 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Sentapara Ss, Sentapara 2026-03-08 0 2JJB05P00K4071 0 0 0 0 0 0 0 1222.8180 0 55.4700 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 24-08-2023 0.8700 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,113 2019-11-18,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,113,1.000,0.000,1 0.1600 2023-08-24 0 39 25.556051 90.0938068 4541 Sentapara 2026-03-08T01:05:11.619643+05:30 2 0 9301.8420 2026-02-13 61.5300 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.000 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000343257 6244107 1000343680 JC05S349348 Nojilla Sangma Mengkakgre Songgital, Mengkakgre Songittal 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1155 59.6800 1 0 9999 11034084 1 0 3 0 0 3850.2100 38.5000 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Mengkakgre Songgital, Mengkakgre Songittal 2026-03-08 0 2JJB05P00K4064 0 0 0 0 0 0 0 297.3500 0 33.2300 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 113 29-04-2024 0.2100 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,113 2020-11-26,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,113,1.000,0.000,1 0.1600 2024-04-29 113 59.4700 25.5550966666667 90.0897316666667 3276 Mengkakgre Songittal 2026-03-08T01:05:11.619643+05:30 2 0 3850.2100 2026-02-19 59.6800 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 59.470 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000343680 6244112 1000343297 JC05S340342 Nokjilla Marak Chengkurigre Ss, Chengkurigre 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 2118 55.6500 1 0 9999 11031247 1 0 3 0 0 -0.0300 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-13 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Chengkurigre Ss, Chengkurigre 2026-03-08 0 2JJB05P00K4070 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 0 248 23-02-2026 0.0300 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,113 2019-11-09,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-02-23 248 40.6200 25.556051 90.0938068 721 Chengkurigre 2026-03-08T01:05:11.619643+05:30 2 0 -0.0300 2026-02-13 55.6500 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.620 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000343297 6244114 1000343286 JC05S340327 Nokme Marak Chengkurigre Ss, Chengkurigre 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1273 62.4500 1 0 9999 11033368 1 0 3 0 0 -0.5900 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-13 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Chengkurigre Ss, Chengkurigre 2026-03-08 0 2JJB05P00K4070 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 0 342 23-02-2026 0.5900 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,113 2019-11-09,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-02-23 342 58.9900 25.556051 90.0938068 721 Chengkurigre 2026-03-08T01:05:11.619643+05:30 2 0 -0.5900 2026-02-13 62.4500 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 58.990 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000343286 6244398 1000343126 JC05S339305 Norilla D Sangma Indikgre Nokat Ss, Indigkre Nokat 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 2073 57.5800 1 0 9999 11034094 1 0 3 0 0 -0.8100 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-20 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Indikgre Nokat Ss, Indigkre Nokat 2026-03-08 0 2JJB05P00K4065 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1590 28-02-2026 0.8100 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-20,2026-03-08,1.000,0.000,0.57142857142857142857,16,113 2019-12-04,2026-03-08,1.000,0.000,0.57142857142857142857 2026-02-20,2026-03-08,0.57142857142857142857,113,1.000,0.000,1 0.1600 2026-02-28 1590 50.7700 25.554835 90.0898233333333 1428 Indigkre Nokat 2026-03-08T01:05:11.619643+05:30 2 0 -0.8100 2026-02-20 57.5800 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.770 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000343126 6244892 1000601454 ONMILA MARAK ONMILA MARAK-GANJANG SANGMA-99 ALABAGRE 9999999999 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1016 54.8800 1 0 9999 11073484 1 0 3 0 0 -0.6900 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-13 3312001 0 0 0 0 0 0 0 0 0 0 0 0 ONMILA MARAK-GANJANG SANGMA-99 ALABAGRE 2026-03-08 0 2JJB05P00K4063 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 763 25-02-2026 0.6900 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,113 2021-08-16,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-02-25 763 43.6000 25.5549406 90.0940989 277 Allabagri-I 2026-03-08T01:05:11.619643+05:30 2 0 -0.6900 2026-02-13 54.8800 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.600 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000601454 6245188 1000343275 JC05S340309 Panjilla Ch Marak Sentapara Ss, Sentapara 9000000000 3312001 1 1 08 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 2026-03-08 0 0 0 0 0 2026-02-13 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Sentapara Ss, Sentapara 2026-03-08 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 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,113 2019-11-18,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,113,1.000,0.000,1 0.1600 2023-04-25 0 44.7300 25.556051 90.0938068 4541 Sentapara 2026-03-08T01:05:11.619643+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 6245376 1000343714 JC05S349452 Patyanalysa Sangma Mengkakgre-Songgital, Mengkakgre Songittal 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1835 56.8900 1 0 9999 11033335 1 0 3 0 0 9262.9280 92.6300 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Mengkakgre-Songgital, Mengkakgre Songittal 2026-03-08 0 2JJB05P00K4064 0 0 0 0 0 0 0 1223.0320 0 53.1500 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 08-08-2023 0.8900 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,113 2020-11-26,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,113,1.000,0.000,1 0.1600 2023-08-08 0 42.0700 25.55509 90.0897283333334 3276 Mengkakgre Songittal 2026-03-08T01:05:11.619643+05:30 2 0 9262.9280 2026-02-19 56.8900 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 42.070 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000343714 6245510 1000601458 PENJI MARAK PENJI MARAK-MISON SANGMA-103 ALABAGRE 9999999999 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 2014 56.6500 1 0 9999 11073483 1 0 3 0 0 -0.8800 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-13 3312001 0 0 0 0 0 0 0 0 0 0 0 0 PENJI MARAK-MISON SANGMA-103 ALABAGRE 2026-03-08 0 2JJB05P00K4063 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 227 18-02-2026 0.8800 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,113 2021-08-16,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-02-18 227 36.8300 25.5549406 90.0940989 277 Allabagri-I 2026-03-08T01:05:11.619643+05:30 2 0 -0.8800 2026-02-13 56.6500 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.830 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000601458 6245511 1000343158 JC05S339384 Penjila D Marak Okkapara Songma Ss, Dorenggagre(Okkapara Songma) 8787990330 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 992 60.7000 1 0 9999 11081625 1 0 3 0 0 1104.0600 11.0400 0 0 0 0 2026-03-08 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) 2026-03-08 0 2JJB05P00K4078 0 0 0 0 0 0 0 16.7600 0 11.7000 0 2026-02-17 0 0 0 0 8787990330 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 987 24-10-2025 0.4800 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-17,2026-03-08,1.000,0.000,0.67857142857142857143,19,113 2019-12-29,2026-03-08,1.000,0.000,0.67857142857142857143 2026-02-17,2026-03-08,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-10-24 987 44.0800 25.557533 90.0911776 1181 Dorenggagre(Okkapara Songma) 2026-03-08T01:05:11.619643+05:30 2 0 1104.0600 2026-02-17 60.7000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.080 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000343158 6245512 1000612539 Penjilla M Marak Garobadha Chongpotgre I Gambegre 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1469 57.8000 1 0 9999 11074398 1 0 3 0 0 6455.7150 64.5600 0 0 0 0 2026-03-08 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 2026-03-08 0 2JJB05P00K4058 0 0 0 0 0 0 0 700.3550 0 54.4000 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 130 04-04-2023 0.5300 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-15,2026-03-08,1.000,0.000,0.75000000000000000000,21,113 2021-02-01,2026-03-08,1.000,0.000,0.75000000000000000000 2026-02-15,2026-03-08,0.75000000000000000000,113,1.000,0.000,1 0.1600 2023-04-04 0 49.5600 25.556051 90.0938068 825 Chongpotgre 2026-03-08T01:05:11.619643+05:30 2 0 6455.7150 2026-02-15 57.8000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 49.560 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000612539 6245517 1000337442 JC05S134850 Pentu Marak Dengnakpara, Dengnakpara #5030501200 8731035307 3312001 1 1 08 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 2026-03-08 0 0 0 0 0 2026-02-18 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Dengnakpara, Dengnakpara #5030501200 2026-03-08 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 2026-03-23 0 0 0 0 3 0 0 0 2026-02-18,2026-03-08,1.000,0.000,0.64285714285714285714,18,231 1990-01-01,2026-03-08,1.000,0.000,0.64285714285714285714 2026-02-18,2026-03-08,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-02-24 325 36.7500 25.5549316666667 90.08955 1024 Dengnakpara 2026-03-08T01:05:11.619643+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 6245545 1000341720 JC05S311934 Perison Sangma Dengnakpara, Dengnakpara Gsa #5033401200 8787522100 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1623 57.2100 1 0 9999 11061550 1 0 3 0 0 -2.2400 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Dengnakpara, Dengnakpara Gsa #5033401200 2026-03-08 0 2JJB05N0181005 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 8787522100 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 296 24-02-2026 0.2400 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,113 2018-08-01,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,113,1.000,0.000,1 0.1600 2026-02-24 296 49.5600 25.5549733333333 90.089735 1025 Dengnakpara Gsa 2026-03-08T01:05:11.619643+05:30 2 0 -2.2400 2026-02-19 57.2100 2 2 5033401200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 49.560 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000341720 6245722 1000340716 JC05S189775 Pilje Sangma Allabagre, Allabagri-I #5030901600 9000000000 3312001 1 1 08 3312 DLT 231 1 0 0 0 1302 50.2700 1 0 9999 11023357 1 0 3 0 0 -0.2300 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-13 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Allabagre, Allabagri-I #5030901600 2026-03-08 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 0 304 16-02-2026 0.2300 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,231 2011-06-18,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,231,1.000,0.000,1 0.1600 2026-02-16 304 31.9100 25.5549406 90.0940989 277 Allabagri-I 2026-03-08T01:05:11.619643+05:30 2 0 -0.2300 2026-02-13 115.2000 2 2 5030901600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000340716 6245939 1000338265 JC05S135683 Planish Ch Marak Rongkhonggre, Rongkonggre #5040200100 9000000000 3312001 1 1 08 3312 DLT 231 1 0 0 0 2216 44.4000 1 0 9999 11073965 1 0 3 0 0 -0.6100 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-16 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Rongkhonggre, Rongkonggre #5040200100 2026-03-08 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 0 290 26-02-2026 0.6100 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-16,2026-03-08,1.000,0.000,0.71428571428571428571,20,231 1990-01-01,2026-03-08,1.000,0.000,0.71428571428571428571 2026-02-16,2026-03-08,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-26 290 31.9100 25.557533 90.0911776 4330 Rongkonggre 2026-03-08T01:05:11.619643+05:30 2 0 -0.6100 2026-02-16 115.2000 2 2 5040200100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 MEPDCL1000338265 6246174 1000337112 JC05S134520 Ponsing Marak Okkapara(Apalgiri), Okkapara(Apalgiri) #5030709500 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1865 67.5400 1 0 9999 11016223 1 0 3 0 0 282.1000 2.8200 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-16 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Okkapara(Apalgiri), Okkapara(Apalgiri) #5030709500 2026-03-08 0 2JJB05P00K4078 0 0 0 0 0 0 0 0 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 0 285 19-01-2026 0.3500 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-16,2026-03-08,1.000,0.000,0.71428571428571428571,20,113 2014-05-06,2026-03-08,1.000,0.000,0.71428571428571428571 2026-02-16,2026-03-08,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-01-19 285 46.5800 25.5549406 90.0940989 3859 Okkapara(Apalgiri) 2026-03-08T01:05:11.619643+05:30 2 0 282.1000 2026-02-16 67.5400 2 2 5030709500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 MEPDCL1000337112 6246175 1000336786 JC05S134194 Ponsing Marak Noagiri, Noagri #5030400800 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 2012 66.9500 1 0 9999 11029087 1 0 3 0 0 4355.4900 43.5500 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-17 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Noagiri, Noagri #5030400800 2026-03-08 0 2JJB05P00K4042 0 0 0 0 0 0 0 322.6500 0 45.5000 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 222 01-08-2024 0.3600 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-17,2026-03-08,1.000,0.000,0.67857142857142857143,19,113 2015-01-12,2026-03-08,1.000,0.000,0.67857142857142857143 2026-02-17,2026-03-08,0.67857142857142857143,113,1.000,0.000,1 0.1600 2024-08-01 222 43.6800 25.5560517 90.0926382 3578 Noagri 2026-03-08T01:05:11.619643+05:30 2 0 4355.4900 2026-02-17 66.9500 2 2 5030400800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000336786 6246593 1000342805 JC05S335550 Prenson Shira Okka/Apalgre Ss, Okkapara(Apalgiri) 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1514 60.8000 1 0 9999 11062963 1 0 3 0 0 9829.5610 98.3000 0 0 0 0 2026-03-08 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) 2026-03-08 0 2JJB05P00K4078 0 0 0 0 0 0 0 1616.2090 0 39.6900 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 05-06-2024 0.5400 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-18,2026-03-08,1.000,0.000,0.64285714285714285714,18,113 2019-12-16,2026-03-08,1.000,0.000,0.64285714285714285714 2026-02-18,2026-03-08,0.64285714285714285714,113,1.000,0.000,1 0.1600 2024-06-05 3000 58.6700 25.5550283333333 90.089735 3859 Okkapara(Apalgiri) 2026-03-08T01:05:11.619643+05:30 2 0 9829.5610 2026-02-18 60.8000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 58.670 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000342805 6246610 1000343228 JC05S340216 Presoni D Marak Okkapara Songma Ss, Dorenggagre(Okkapara Songma) 8787992200 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 853 64.2200 1 0 9999 11082468 1 0 3 0 0 324.1900 3.2400 0 0 0 0 2026-03-08 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) 2026-03-08 0 2JJB05P00K4078 0 0 0 0 0 0 0 0 0 2.8500 0 2026-02-17 0 0 0 0 8787992200 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 939 24-01-2026 0.9600 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-17,2026-03-08,1.000,0.000,0.67857142857142857143,19,113 2019-12-29,2026-03-08,1.000,0.000,0.67857142857142857143 2026-02-17,2026-03-08,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-01-24 939 52.7800 25.557533 90.0911776 1181 Dorenggagre(Okkapara Songma) 2026-03-08T01:05:11.619643+05:30 2 0 324.1900 2026-02-17 64.2200 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 52.780 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000343228 6246612 1000337453 JC05S134861 Preston Sangma Dengnakpara, Dengnakpara #5030502300 8787382102 3312001 1 1 08 3312 DLT 231 1 0 0 0 3051 44.4700 1 0 9999 11023320 1 0 3 0 0 -0.2300 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Dengnakpara, Dengnakpara #5030502300 2026-03-08 0 2JJB05P00K4041 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 8787382102 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 327 25-02-2026 0.2300 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,231 1990-01-01,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-02-25 327 37.7100 25.55501 90.0897933333333 1024 Dengnakpara 2026-03-08T01:05:11.619643+05:30 2 0 -0.2300 2026-02-19 115.2000 2 2 5030502300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000337453 6246951 1000343154 JC05S339373 Pronila D Marak Okkapara Songma Ss, Dorenggagre(Okkapara Songma) 7627995926 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1033 60.8500 1 0 9999 11081644 1 0 3 0 0 582.0800 5.8200 0 0 0 0 2026-03-08 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) 2026-03-08 0 2JJB05P00K4078 0 0 0 0 0 0 0 3.2500 0 5.8000 0 2026-02-17 0 0 0 0 7627995926 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 255 19-12-2025 0.8700 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-17,2026-03-08,1.000,0.000,0.67857142857142857143,19,113 2019-12-29,2026-03-08,1.000,0.000,0.67857142857142857143 2026-02-17,2026-03-08,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-12-19 255 40.2100 25.557533 90.0911776 1181 Dorenggagre(Okkapara Songma) 2026-03-08T01:05:11.619643+05:30 2 0 582.0800 2026-02-17 60.8500 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.210 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000343154 6247651 1000343106 JC05S339245 Rakbath M Sangma Indikgre Nokat Ss, Indigkre Nokat 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1814 58.9600 1 0 9999 11033550 1 0 3 0 0 1901.6500 19.0200 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-20 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Indikgre Nokat Ss, Indigkre Nokat 2026-03-08 0 2JJB05P00K4065 0 0 0 0 0 0 0 60.9000 0 20.8500 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 350 29-07-2025 0.6000 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-20,2026-03-08,1.000,0.000,0.57142857142857142857,16,113 2019-12-04,2026-03-08,1.000,0.000,0.57142857142857142857 2026-02-20,2026-03-08,0.57142857142857142857,113,1.000,0.000,1 0.1600 2025-07-29 350 41.1000 25.554865 90.0897983333333 1428 Indigkre Nokat 2026-03-08T01:05:11.619643+05:30 2 0 1901.6500 2026-02-20 58.9600 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.100 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000343106 6247712 1000612503 Rakran Marak Garobadha Chongpotgre Iii Gambegre 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1088 52.0300 1 0 9999 11072349 1 0 3 0 0 636.7000 6.3700 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-15 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Chongpotgre Iii Gambegre 2026-03-08 0 2JJB05P00K4058 0 0 0 0 0 0 0 6.3400 0 6.6500 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 255 25-11-2025 0.3100 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-15,2026-03-08,1.000,0.000,0.75000000000000000000,21,113 2021-01-21,2026-03-08,1.000,0.000,0.75000000000000000000 2026-02-15,2026-03-08,0.75000000000000000000,113,1.000,0.000,1 0.1600 2025-11-25 255 30.2200 25.556051 90.0938068 825 Chongpotgre 2026-03-08T01:05:11.619643+05:30 2 0 636.7000 2026-02-15 52.0300 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 30.220 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000612503 6247713 1000342813 JC05S335559 Rakran Sangma Okka/Apalgre Ss, Okkapara(Apalgiri) 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1769 64.4900 1 0 9999 11072708 1 0 3 0 0 -0.5900 0 0 0 0 0 2026-03-08 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) 2026-03-08 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 0 284 24-02-2026 0.5900 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-18,2026-03-08,1.000,0.000,0.64285714285714285714,18,113 2019-12-16,2026-03-08,1.000,0.000,0.64285714285714285714 2026-02-18,2026-03-08,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-02-24 284 49.4000 25.5549833333333 90.089765 3859 Okkapara(Apalgiri) 2026-03-08T01:05:11.619643+05:30 2 0 -0.5900 2026-02-18 64.4900 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 49.400 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000342813 6247989 1000343460 JC05S342415 Rangson Sangma Samandagre-Ss, Samandalgri 7005534409 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 738 57.0700 1 0 9999 11031316 1 0 3 0 0 -0.1200 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-20 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Samandagre-Ss, Samandalgri 2026-03-08 0 2JJB05P00K4056 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 7005534409 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 267 25-02-2026 0.1200 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-20,2026-03-08,1.000,0.000,0.57142857142857142857,16,113 2019-12-12,2026-03-08,1.000,0.000,0.57142857142857142857 2026-02-20,2026-03-08,0.57142857142857142857,113,1.000,0.000,1 0.1600 2026-02-25 267 42.8700 25.55502 90.0898583333333 4474 Samandalgri 2026-03-08T01:05:11.619643+05:30 2 0 -0.1200 2026-02-20 57.0700 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 42.870 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000343460 6248070 1000337199 JC05S134607 Ranjing Marak Daronggre, Daronggri #5031603600 9000000000 3312001 1 1 08 3312 DLT 231 1 0 0 0 1152 39.9800 1 0 9999 11050359 1 0 3 0 0 -0.0200 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-16 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Daronggre, Daronggri #5031603600 2026-03-08 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 0 323 26-02-2026 0.0200 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-16,2026-03-08,1.000,0.000,0.71428571428571428571,20,231 2008-02-01,2026-03-08,1.000,0.000,0.71428571428571428571 2026-02-16,2026-03-08,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-26 323 34.8100 25.556051 90.0938068 983 Daronggri 2026-03-08T01:05:11.619643+05:30 2 0 -0.0200 2026-02-16 115.2000 2 2 5031603600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000337199 6248739 1000343405 JC05S342192 Renji Ch Marak Goragre-Ss, Goragre 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1689 56.5900 1 0 9999 11031472 1 0 3 0 0 5981.7000 59.8200 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-14 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Goragre-Ss, Goragre 2026-03-08 0 2JJB05P00K4068 0 0 0 0 0 0 0 163.1400 0 11.1500 0 2026-02-14 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 14-11-2025 0.0100 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-14,2026-03-08,1.000,0.000,0.78571428571428571429,22,113 2019-12-23,2026-03-08,1.000,0.000,0.78571428571428571429 2026-02-14,2026-03-08,0.78571428571428571429,113,1.000,0.000,1 0.1600 2025-11-14 5000 47.4700 25.5560517 90.0926382 1338 Goragre 2026-03-08T01:05:11.619643+05:30 2 0 5981.7000 2026-02-14 56.5900 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 47.470 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000343405 6248882 1000612534 Repsilla Sangma Garobadha Chongpotgre I Gambegre 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 614 58.1400 1 0 9999 11100299 1 0 3 0 0 -0.8700 0 0 0 0 0 2026-03-08 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 2026-03-08 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 0 249 25-02-2026 0.8700 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-15,2026-03-08,1.000,0.000,0.75000000000000000000,21,113 2021-02-01,2026-03-08,1.000,0.000,0.75000000000000000000 2026-02-15,2026-03-08,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-02-25 249 40.8600 25.5549406 90.0940989 825 Chongpotgre 2026-03-08T01:05:11.619643+05:30 2 0 -0.8700 2026-02-15 58.1400 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.860 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000612534 6248965 1000343414 JC05S342201 Rikkibath Sangma Goragre-Ss, Goragre 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1814 56.6600 1 0 9999 11048379 1 0 3 0 0 2726.1300 27.2600 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-14 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Goragre-Ss, Goragre 2026-03-08 0 2JJB05P00K4068 0 0 0 0 0 0 0 123.5800 0 29.3700 0 2026-02-14 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 959 07-04-2025 0.9200 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-14,2026-03-08,1.000,0.000,0.78571428571428571429,22,113 2019-12-23,2026-03-08,1.000,0.000,0.78571428571428571429 2026-02-14,2026-03-08,0.78571428571428571429,113,1.000,0.000,1 0.1600 2025-04-07 959 41.6700 25.5560517 90.0926382 1338 Goragre 2026-03-08T01:05:11.619643+05:30 2 0 2726.1300 2026-02-14 56.6600 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.670 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000343414 6248974 1000343169 JC05S339405 Rikrak B Marak Okkapara Songma Ss, Dorenggagre(Okkapara Songma) 8787415273 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1011 62.4300 1 0 9999 11081630 1 0 3 0 0 264.5700 2.6500 0 0 0 0 2026-03-08 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) 2026-03-08 0 2JJB05P00K4078 0 0 0 0 0 0 0 0 0 2.2000 0 2026-02-17 0 0 0 0 8787415273 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 996 02-02-2026 0.2300 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-17,2026-03-08,1.000,0.000,0.67857142857142857143,19,113 2019-12-29,2026-03-08,1.000,0.000,0.67857142857142857143 2026-02-17,2026-03-08,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-02-02 996 40.2100 25.5549433 90.0897171 1181 Dorenggagre(Okkapara Songma) 2026-03-08T01:05:11.619643+05:30 2 0 264.5700 2026-02-17 62.4300 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.210 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000343169 6249058 1000337748 JC05S135157 Rimchang Marak Okkapara Songgitcham, Okkapara Songgitcham #5040100100 8787415273 3312001 1 1 08 3312 DLT 231 1 0 0 0 1944 46.8800 1 0 9999 11031698 1 0 3 0 0 -0.0700 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-14 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Okkapara Songgitcham, Okkapara Songgitcham #5040100100 2026-03-08 0 2JJB05P00K4078 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 0 255 23-02-2026 0.0700 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-14,2026-03-08,1.000,0.000,0.78571428571428571429,22,231 1990-01-01,2026-03-08,1.000,0.000,0.78571428571428571429 2026-02-14,2026-03-08,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-02-23 255 26.1100 25.4761045 90.0897171 3858 Okkapara Songgitcham 2026-03-08T01:05:11.619643+05:30 2 0 -0.0700 2026-02-14 115.2000 2 2 5040100100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 26.110 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000337748 6249063 1000612375 Rime Sangma Garobadha Mengkakgre Songgital Betasing 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 2634 59.1300 1 0 9999 11038311 1 0 3 0 0 2436.2300 24.3600 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Mengkakgre Songgital Betasing 2026-03-08 0 2JJB05P00K4064 0 0 0 0 0 0 0 97.4900 0 26.0500 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3369 23-05-2025 0.2300 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,113 2020-11-26,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,113,1.000,0.000,1 0.1600 2025-05-23 3369 42.0700 25.5550966666667 90.0897583333333 3276 Mengkakgre Songittal 2026-03-08T01:05:11.619643+05:30 2 0 2436.2300 2026-02-19 59.1300 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 42.070 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000612375 6249149 1000337626 JC05S135034 Ringon M Sangma Millim, Millim #5031900100 9000000000 3312001 1 1 08 3312 DLT 231 1 0 0 0 1377 49.7800 1 0 9999 11023191 1 0 3 0 0 -0.1700 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-16 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Millim, Millim #5031900100 2026-03-08 0 2JJB05P00K4060 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 0 642 23-02-2026 0.1700 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-16,2026-03-08,1.000,0.000,0.71428571428571428571,20,231 2002-06-05,2026-03-08,1.000,0.000,0.71428571428571428571 2026-02-16,2026-03-08,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-23 642 37.7100 25.5549406 90.0940989 3286 Millim 2026-03-08T01:05:11.619643+05:30 2 0 -0.1700 2026-02-16 115.2000 2 2 5031900100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000337626 6249236 1000343218 JC05S340066 Ripmi Sangma Allabagre-I Ss, Allabagri-I 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1253 60.7900 1 0 9999 11058493 1 0 3 0 0 621.7200 6.2200 0 0 0 0 2026-03-08 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 2026-03-08 0 2JJB05P00K4061 0 0 0 0 0 0 0 2.8800 0 6.2500 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1440 16-12-2025 0.1500 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,113 2019-11-25,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,113,1.000,0.000,1 0.1600 2025-12-16 1440 56.1700 25.556051 90.0938068 277 Allabagri-I 2026-03-08T01:05:11.619643+05:30 2 0 621.7200 2026-02-13 60.7900 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 56.170 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000343218 6249579 1000343493 JC05S342768 Rokjeng Marak Daronggre-Ss, Daronggri 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 3087 60.2000 1 0 9999 11092143 1 0 3 0 0 -0.7700 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-16 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Daronggre-Ss, Daronggri 2026-03-08 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 1403 23-02-2026 0.7700 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-16,2026-03-08,1.000,0.000,0.71428571428571428571,20,113 2020-02-25,2026-03-08,1.000,0.000,0.71428571428571428571 2026-02-16,2026-03-08,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-02-23 1403 44.3300 25.5556815 90.0929304 983 Daronggri 2026-03-08T01:05:11.619643+05:30 2 0 -0.7700 2026-02-16 60.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.330 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000343493 6249580 1000343705 JC05S349389 Rokjilla Sangma Mengkakgre Songgital, Mengkakgre Songittal 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 2035 61.7600 1 0 9999 11033331 1 0 3 0 0 1419.4100 14.1900 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Mengkakgre Songgital, Mengkakgre Songittal 2026-03-08 0 2JJB05P00K4064 0 0 0 0 0 0 0 29.2900 0 15.4500 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1235 29-09-2025 0.8500 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,113 2020-11-26,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,113,1.000,0.000,1 0.1600 2025-09-29 1235 44.9700 25.5550616666667 90.0897416666667 3276 Mengkakgre Songittal 2026-03-08T01:05:11.619643+05:30 2 0 1419.4100 2026-02-19 61.7600 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.970 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000343705 6249582 1000341710 JC05S311924 Rokkime Sangma Dengnakpara, Dengnakpara Gsa #5033400200 8837224170 3312001 1 1 08 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 2026-03-08 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 2026-03-08 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 2026-03-23 0 0 0 0 3 0 0 0 2026-02-18,2026-03-08,1.000,0.000,0.64285714285714285714,18,113 2018-08-01,2026-03-08,1.000,0.000,0.64285714285714285714 2026-02-18,2026-03-08,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-02-24 250 39 25.5549616666667 90.0898133333333 1025 Dengnakpara Gsa 2026-03-08T01:05:11.619643+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 6249928 1000612510 Rosh S Sangma Garobadha Chongpotgre Iii Gambegre 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1435 57.6300 1 0 9999 11072374 1 0 3 0 0 -4.0400 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-15 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Chongpotgre Iii Gambegre 2026-03-08 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 0 810 26-02-2026 0.0400 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-15,2026-03-08,1.000,0.000,0.75000000000000000000,21,113 2021-01-21,2026-03-08,1.000,0.000,0.75000000000000000000 2026-02-15,2026-03-08,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-02-26 810 46.6600 25.5575322 90.0923461 825 Chongpotgre 2026-03-08T01:05:11.619643+05:30 2 0 -4.0400 2026-02-15 57.6300 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.660 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000612510 6250004 1000337776 JC05S135185 Rucheng Marak Okkapara Songitcham, Okkapara(Apalgiri) #5040102900 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1197 59.9100 1 0 9999 11069679 1 0 3 0 0 -0.4100 0 0 0 0 0 2026-03-08 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) #5040102900 2026-03-08 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 0 596 02-03-2026 0.4100 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-18,2026-03-08,1.000,0.000,0.64285714285714285714,18,113 2014-07-14,2026-03-08,1.000,0.000,0.64285714285714285714 2026-02-18,2026-03-08,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-03-02 596 34.9000 25.5582728 90.0917619 3859 Okkapara(Apalgiri) 2026-03-08T01:05:11.619643+05:30 2 0 -0.4100 2026-02-18 59.9100 2 2 5040102900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 34.900 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000337776 6250005 1000343244 JC05S340249 Ruchira Ch Marak Sentapara Ss, Sentapara 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1036 52.7200 1 0 9999 11047328 1 0 3 0 0 3534.6900 35.3500 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-13 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Sentapara Ss, Sentapara 2026-03-08 0 2JJB05P00K4071 0 0 0 0 0 0 0 262.5300 0 36.3100 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 224 15-03-2024 0.4700 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,113 2019-11-18,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,113,1.000,0.000,1 0.1600 2024-03-15 224 43.7600 25.556051 90.0938068 4541 Sentapara 2026-03-08T01:05:11.619643+05:30 2 0 3534.6900 2026-02-13 52.7200 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.760 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000343244 6250087 1000337010 JC05S134418 Rujeng Marak Goragre, Goragre #5031008800 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 2136 58.3300 1 0 9999 11048769 1 0 3 0 0 4015.3200 40.1500 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-14 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Goragre, Goragre #5031008800 2026-03-08 0 2JJB05P00K4069 0 0 0 0 0 0 0 242.9600 0 40.7000 0 2026-02-14 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 758 27-02-2025 0.0200 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-14,2026-03-08,1.000,0.000,0.78571428571428571429,22,113 2014-02-26,2026-03-08,1.000,0.000,0.78571428571428571429 2026-02-14,2026-03-08,0.78571428571428571429,113,1.000,0.000,1 0.1600 2025-02-27 758 44.5700 25.5560517 90.0926382 1338 Goragre 2026-03-08T01:05:11.619643+05:30 2 0 4015.3200 2026-02-14 58.3300 2 2 5031008800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 MEPDCL1000337010 6250228 1000337623 JC05S135031 Rustin Marak Mengkakgre, Mengkagre #5032600800 9000000000 3312001 1 1 08 3312 DLT 231 1 0 0 0 2014 50.2900 1 0 9999 11038180 1 0 3 0 0 -0.7000 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Mengkakgre, Mengkagre #5032600800 2026-03-08 0 2JJB05P00K4064 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 337 03-03-2026 0.7000 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,231 2015-01-23,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-03-03 337 29.4200 25.555025 90.0898366666667 3275 Mengkagre 2026-03-08T01:05:11.619643+05:30 2 0 -0.7000 2026-02-19 115.2000 2 2 5032600800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 29.420 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000337623 6250304 1000612768 Sabina M Sangma Garobadha Rongkhon Songgittal Gambegre 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1114 59.0900 1 0 9999 11073642 1 0 3 0 0 5237.6790 52.3800 0 0 0 0 2026-03-08 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 2026-03-08 0 2JJA05L0201127 0 0 0 0 0 0 0 452.8110 0 55.2800 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 312 25-04-2023 0.2300 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-16,2026-03-08,1.000,0.000,0.71428571428571428571,20,113 2020-02-29,2026-03-08,1.000,0.000,0.71428571428571428571 2026-02-16,2026-03-08,0.71428571428571428571,113,1.000,0.000,1 0.1600 2023-04-25 0 37.9600 25.5567923 90.092054 4331 Rongkonsonggital 2026-03-08T01:05:11.619643+05:30 2 0 5237.6790 2026-02-16 59.0900 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.960 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000612768 6250628 1000336977 JC05S134385 Sakan Sangma Goragre, Goragre #5031005500 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1735 55.5500 1 0 9999 11033174 1 0 3 0 0 5389.4400 53.8900 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-14 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Goragre, Goragre #5031005500 2026-03-08 0 2JJB05P00K4068 0 0 0 0 0 0 0 456.6500 0 55.2800 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 17-09-2024 0.6300 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-14,2026-03-08,1.000,0.000,0.78571428571428571429,22,113 2014-02-26,2026-03-08,1.000,0.000,0.78571428571428571429 2026-02-14,2026-03-08,0.78571428571428571429,113,1.000,0.000,1 0.1600 2024-09-17 842 42.6300 25.5560517 90.0926382 1338 Goragre 2026-03-08T01:05:11.619643+05:30 2 0 5389.4400 2026-02-14 55.5500 2 2 5031005500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 42.630 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000336977 6250804 1000612499 Salling Marak Garobadha Chongpotgre Iii Gambegre 8974408533 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1722 60.3000 1 0 9999 11072350 1 0 3 0 0 -20.2200 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-18 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Chongpotgre Iii Gambegre 2026-03-08 0 2JJB05P00K4058 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 8974408533 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 300 26-02-2026 0.2200 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-18,2026-03-08,1.000,0.000,0.64285714285714285714,18,113 2021-01-21,2026-03-08,1.000,0.000,0.64285714285714285714 2026-02-18,2026-03-08,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-02-26 300 48.8400 25.4766033333333 90.0893833333333 825 Chongpotgre 2026-03-08T01:05:11.619643+05:30 2 0 -20.2200 2026-02-18 60.3000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.840 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000612499 6250899 1000343201 JC05S340030 Salpatchi T Sangma Allabagre-I Ss, Allabagri-I 9000000000 3312001 1 1 08 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 2026-03-08 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 2026-03-08 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 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,113 2019-11-25,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,113,1.000,0.000,1 0.1600 2025-01-18 601 44.4900 25.556051 90.0938068 277 Allabagri-I 2026-03-08T01:05:11.619643+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 6250953 1000343409 JC05S342196 Salnang D Marak Goragre-Ss, Goragre 8837376412 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1669 53.5400 1 0 9999 11100146 1 0 3 0 0 272.3300 2.7200 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-14 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Goragre-Ss, Goragre 2026-03-08 0 2JJB05P00K4069 0 0 0 0 0 0 0 0 0 2.5500 0 2026-02-14 0 0 0 0 8837376412 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 472 13-01-2026 0.1200 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-14,2026-03-08,1.000,0.000,0.78571428571428571429,22,113 2019-12-23,2026-03-08,1.000,0.000,0.78571428571428571429 2026-02-14,2026-03-08,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-01-13 472 46.5000 25.5560517 90.0926382 1338 Goragre 2026-03-08T01:05:11.619643+05:30 2 0 272.3300 2026-02-14 53.5400 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.500 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000343409 6251112 1000343509 JC05S342806 Samson Sangma Daronggre-Ss, Daronggri 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1369 56.6400 1 0 9999 11077220 1 0 3 0 0 185.7400 1.8600 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-16 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Daronggre-Ss, Daronggri 2026-03-08 0 2JJB05P00K4073 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 0 237 14-01-2026 0.6100 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-16,2026-03-08,1.000,0.000,0.71428571428571428571,20,113 2020-02-25,2026-03-08,1.000,0.000,0.71428571428571428571 2026-02-16,2026-03-08,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-01-14 237 29.1700 25.556051 90.0938068 983 Daronggri 2026-03-08T01:05:11.619643+05:30 2 0 185.7400 2026-02-16 56.6400 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.170 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000343509 6251300 1000343240 JC05S340240 Sanjeeb Ch Marak Allabagre-111 Ss, Allabagri-I 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1809 60.8900 1 0 9999 11073177 1 0 3 0 0 -0.3800 0 0 0 0 0 2026-03-08 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 2026-03-08 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 0 597 17-02-2026 0.3800 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,113 2019-11-28,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-02-17 597 46.5000 25.556051 90.0938068 277 Allabagri-I 2026-03-08T01:05:11.619643+05:30 2 0 -0.3800 2026-02-13 60.8900 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.500 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000343240 6251529 1000612486 Santilla M. Sangma Garobadha Mandagre (Ddugjy) Betasing 9000000000 3312001 1 1 08 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 2026-03-08 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 2026-03-08 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 2026-03-23 0 0 0 0 3 0 0 0 2026-02-14,2026-03-08,1.000,0.000,0.78571428571428571429,22,231 2019-06-16,2026-03-08,1.000,0.000,0.78571428571428571429 2026-02-14,2026-03-08,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-02-20 310 37.7100 25.556051 90.0938068 2785 Mandagre Gsa 2026-03-08T01:05:11.619643+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 6251944 1000337071 JC05S134479 Secy A B Church Okkapara Apalgre, Dorenggagre(Okkapara Songma) #5030705400 8787415273 3312001 1 1 08 3312 DLT 231 1 0 0 0 3554 49.6800 1 0 9999 11017513 1 0 3 0 0 326.0400 3.2600 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-17 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Okkapara Apalgre, Dorenggagre(Okkapara Songma) #5030705400 2026-03-08 0 2JJB05P00K4078 0 0 0 0 0 0 0 0 0 2.0500 0 2026-02-17 0 0 0 0 8787415273 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1004 28-01-2026 0.9100 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-17,2026-03-08,1.000,0.000,0.67857142857142857143,19,231 2002-04-24,2026-03-08,1.000,0.000,0.67857142857142857143 2026-02-17,2026-03-08,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-01-28 1004 39.6500 25.557533 90.0911776 1181 Dorenggagre(Okkapara Songma) 2026-03-08T01:05:11.619643+05:30 2 0 326.0400 2026-02-17 115.2000 2 2 5030705400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000337071 6251956 1000340714 JC05S189773 Secy Baptish Church Allabagre, Allabagri-I #5030901400 9000000000 3312001 1 1 08 3312 DLT 231 1 0 0 0 1296 33.2100 1 0 9999 11023340 1 0 3 0 0 -0.8200 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-13 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Allabagre, Allabagri-I #5030901400 2026-03-08 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 0 308 22-02-2026 0.8200 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,231 2010-03-17,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,231,1.000,0.000,1 0.1600 2026-02-22 308 35.7800 25.5549406 90.0940989 277 Allabagri-I 2026-03-08T01:05:11.619643+05:30 2 0 -0.8200 2026-02-13 115.2000 2 2 5030901400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000340714 6251957 1000337126 JC05S134534 Secy Baptish Church Samandagre, Samandalgri #5031200300 8414025591 3312001 1 1 08 3312 DLT 231 1 0 0 0 1028 43.6300 1 0 9999 11032824 1 0 3 0 0 -0.9900 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-20 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Samandagre, Samandalgri #5031200300 2026-03-08 0 2JJB05P00K4056 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 8414025591 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1204 27-02-2026 0.9900 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-20,2026-03-08,1.000,0.000,0.57142857142857142857,16,231 1990-01-01,2026-03-08,1.000,0.000,0.57142857142857142857 2026-02-20,2026-03-08,0.57142857142857142857,231,1.000,0.000,1 0.1600 2026-02-27 1204 30.9400 25.5549633333333 90.0897983333333 4474 Samandalgri 2026-03-08T01:05:11.619643+05:30 2 0 -0.9900 2026-02-20 115.2000 2 2 5031200300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000337126 6251959 1000338271 JC05S135689 Secy Baptish Church Rongkhonggre, Rongkonggre #5040200700 9000000000 3312001 1 1 08 3312 DLT 231 1 0 0 0 1291 39.0700 1 0 9999 11073970 1 0 3 0 0 -0.1600 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-16 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Rongkhonggre, Rongkonggre #5040200700 2026-03-08 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 0 644 26-02-2026 0.1600 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-16,2026-03-08,1.000,0.000,0.71428571428571428571,20,231 1992-04-03,2026-03-08,1.000,0.000,0.71428571428571428571 2026-02-16,2026-03-08,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-26 644 34.8100 25.556051 90.0938068 4330 Rongkonggre 2026-03-08T01:05:11.619643+05:30 2 0 -0.1600 2026-02-16 115.2000 2 2 5040200700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000338271 6252054 1000336678 JC05S134086 Secy Local Church Agisigre, Agasigiri #5030600100 9000000000 3312001 1 1 08 3312 DLT 231 1 0 0 0 892 40.3900 1 0 9999 11021826 1 0 3 0 0 4.2600 1 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-18 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Agisigre, Agasigiri #5030600100 2026-03-08 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 1450 24-02-2026 0.7400 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-18,2026-03-08,1.000,0.000,0.64285714285714285714,18,231 2001-07-04,2026-03-08,1.000,0.000,0.64285714285714285714 2026-02-18,2026-03-08,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-02-24 1450 33.8500 25.5550083333333 90.0899316666667 253 Agasigiri 2026-03-08T01:05:11.619643+05:30 2 0 4.2600 2026-02-18 115.2000 2 2 5030600100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000336678 6252170 1000343150 JC05S339369 Seljing Marak Okkapara Songma Ss, Dorenggagre(Okkapara Songma) 8014477652 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1256 60.7800 1 0 9999 11080628 1 0 3 0 0 602.6000 6.0300 0 0 0 0 2026-03-08 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) 2026-03-08 0 2JJB05P00K4078 0 0 0 0 0 0 0 2.8600 0 6 0 2026-02-17 0 0 0 0 8014477652 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 520 19-12-2025 0.5400 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-17,2026-03-08,1.000,0.000,0.67857142857142857143,19,113 2019-12-29,2026-03-08,1.000,0.000,0.67857142857142857143 2026-02-17,2026-03-08,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-12-19 520 54.7200 25.5549433 90.0897171 1181 Dorenggagre(Okkapara Songma) 2026-03-08T01:05:11.619643+05:30 2 0 602.6000 2026-02-17 60.7800 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 54.720 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000343150 6252210 1000343282 JC05S340319 Semji Marak Sentapara Ss, Sentapara 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 2117 56.6400 1 0 9999 11074711 1 0 3 0 0 13687.5340 136.8800 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-13 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Sentapara Ss, Sentapara 2026-03-08 0 2JJB05P00K4071 0 0 0 0 0 0 0 1985.5060 0 50.1100 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 0.8500 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,113 2019-11-18,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,113,1.000,0.000,1 0.1600 2023-04-25 0 38.9300 25.556051 90.0938068 4541 Sentapara 2026-03-08T01:05:11.619643+05:30 2 0 13687.5340 2026-02-13 56.6400 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.930 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000343282 6252224 1000340748 JC05S189807 Semonish Ch Marak Allabagre Iii, Allabagri-I #5030904800 9000000000 3312001 1 1 08 3312 DLT 231 1 0 0 0 1751 46.2200 1 0 9999 11073175 1 0 3 0 0 -0.3700 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-13 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Allabagre Iii, Allabagri-I #5030904800 2026-03-08 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 0 349 20-02-2026 0.3700 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,231 2014-05-14,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,231,1.000,0.000,1 0.1600 2026-02-20 349 40.6100 25.5549406 90.0940989 277 Allabagri-I 2026-03-08T01:05:11.619643+05:30 2 0 -0.3700 2026-02-13 115.2000 2 2 5030904800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 MEPDCL1000340748 6252359 1000343109 JC05S339272 Sengje Sangma Indikgre Nokat Ss, Indigkre Nokat 8787415273 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 2063 57.3600 1 0 9999 11033760 1 0 3 0 0 -0.7800 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-20 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Indikgre Nokat Ss, Indigkre Nokat 2026-03-08 0 2JJB05P00K4065 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 8787415273 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 285 27-02-2026 0.7800 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-20,2026-03-08,1.000,0.000,0.57142857142857142857,16,113 2019-12-04,2026-03-08,1.000,0.000,0.57142857142857142857 2026-02-20,2026-03-08,0.57142857142857142857,113,1.000,0.000,1 0.1600 2026-02-27 285 47.8700 25.5549366666667 90.0897866666667 1428 Indigkre Nokat 2026-03-08T01:05:11.619643+05:30 2 0 -0.7800 2026-02-20 57.3600 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 47.870 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000343109 6252516 1000343487 JC05S342757 Sengrin Sangma Daronggre-Ss, Daronggri 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1579 53.2100 1 0 9999 11074936 1 0 3 0 0 -0.3700 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-16 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Daronggre-Ss, Daronggri 2026-03-08 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 0 281 20-02-2026 0.3700 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-16,2026-03-08,1.000,0.000,0.71428571428571428571,20,113 2020-02-25,2026-03-08,1.000,0.000,0.71428571428571428571 2026-02-16,2026-03-08,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-02-20 281 47.2300 25.5549407 90.0938068 983 Daronggri 2026-03-08T01:05:11.619643+05:30 2 0 -0.3700 2026-02-16 53.2100 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 47.230 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000343487 6252523 1000343207 JC05S340041 Sengwan Momin Allabagre-I Ss, Allabagri-I 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1619 66.1100 1 0 9999 11059246 1 0 3 0 0 10175.1830 101.7500 0 0 0 0 2026-03-08 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 2026-03-08 0 2JJB05P00K4061 0 0 0 0 0 0 0 999.7670 0 35.8000 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 01-04-2025 0.2500 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,113 2019-11-25,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,113,1.000,0.000,1 0.1600 2025-04-01 1000 52.3000 25.5549406 90.0940989 277 Allabagri-I 2026-03-08T01:05:11.619643+05:30 2 0 10175.1830 2026-02-13 66.1100 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 52.300 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000343207 6252694 1000343416 JC05S342203 Setmilla Sangma Goragre-Ss, Goragre 9000000000 3312001 1 1 08 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 2026-03-08 0 0 0 0 0 2026-02-14 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Goragre-Ss, Goragre 2026-03-08 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 2026-03-23 0 0 0 0 3 0 0 0 2026-02-14,2026-03-08,1.000,0.000,0.78571428571428571429,22,113 2019-12-23,2026-03-08,1.000,0.000,0.78571428571428571429 2026-02-14,2026-03-08,0.78571428571428571429,113,1.000,0.000,1 0.1600 2025-11-14 341 51.2500 25.5582728 90.0917619 1338 Goragre 2026-03-08T01:05:11.619643+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 08 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 2026-03-08 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 2026-03-08 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 2026-03-23 0 0 0 0 3 0 0 0 2026-02-18,2026-03-08,1.000,0.000,0.64285714285714285714,18,231 2011-03-12,2026-03-08,1.000,0.000,0.64285714285714285714 2026-02-18,2026-03-08,0.64285714285714285714,231,1.000,0.000,1 0.1600 2024-03-05 6800 52.2200 25.55495 90.08981 1024 Dengnakpara 2026-03-08T01:05:11.619643+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 6253113 1000343094 JC05S339154 Silbirth Sangma Dangmangre Ss, Dangmangiri 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1969 54.3000 1 0 9999 11064078 1 0 3 0 0 1444.0100 14.4400 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-14 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Dangmangre Ss, Dangmangiri 2026-03-08 0 2JJB05P00K4076 0 0 0 0 0 0 0 36.4100 0 16.1000 0 2026-02-14 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2300 18-08-2025 0.4800 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-14,2026-03-08,1.000,0.000,0.78571428571428571429,22,113 2020-01-24,2026-03-08,1.000,0.000,0.78571428571428571429 2026-02-14,2026-03-08,0.78571428571428571429,113,1.000,0.000,1 0.1600 2025-08-18 2300 49.5600 25.556051 90.0938068 966 Dangmangiri 2026-03-08T01:05:11.619643+05:30 2 0 1444.0100 2026-02-14 54.3000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 49.560 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000343094 6253116 1000612538 Silchera S Sangma Garobadha Chongpotgre I Gambegre 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1489 63.1800 1 0 9999 11074392 1 0 3 0 0 2574.2800 25.7400 0 0 0 0 2026-03-08 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 2026-03-08 0 2JJB05P00K4058 0 0 0 0 0 0 0 146.0300 0 24 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4050 08-07-2025 0.6900 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-15,2026-03-08,1.000,0.000,0.75000000000000000000,21,113 2021-02-01,2026-03-08,1.000,0.000,0.75000000000000000000 2026-02-15,2026-03-08,0.75000000000000000000,113,1.000,0.000,1 0.1600 2025-07-08 4050 48.6000 25.556051 90.0938068 825 Chongpotgre 2026-03-08T01:05:11.619643+05:30 2 0 2574.2800 2026-02-15 63.1800 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.600 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000612538 6253369 1000343121 JC05S339298 Simchira D Sangma Indikgre Nokat Ss, Indigkre Nokat 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 2052 60.0500 1 0 9999 11033542 1 0 3 0 0 -0.1700 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-20 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Indikgre Nokat Ss, Indigkre Nokat 2026-03-08 0 2JJB05P00K4065 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1663 27-02-2026 0.1700 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-20,2026-03-08,1.000,0.000,0.57142857142857142857,16,113 2019-12-04,2026-03-08,1.000,0.000,0.57142857142857142857 2026-02-20,2026-03-08,0.57142857142857142857,113,1.000,0.000,1 0.1600 2026-02-27 1663 56.5700 25.5551983333333 90.089615 1428 Indigkre Nokat 2026-03-08T01:05:11.619643+05:30 2 0 -0.1700 2026-02-20 60.0500 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 56.570 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000343121 6253412 1000343123 JC05S339302 Simujini D Sangma Indikgre Nokat Ss, Indigkre Nokat 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 2073 57.7000 1 0 9999 11033759 1 0 3 0 0 2460.0900 24.6000 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-20 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Indikgre Nokat Ss, Indigkre Nokat 2026-03-08 0 2JJB05P00K4065 0 0 0 0 0 0 0 84.8000 0 16.8500 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2500 25-09-2025 0.2600 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-20,2026-03-08,1.000,0.000,0.57142857142857142857,16,113 2019-12-04,2026-03-08,1.000,0.000,0.57142857142857142857 2026-02-20,2026-03-08,0.57142857142857142857,113,1.000,0.000,1 0.1600 2025-09-25 2500 49.8000 25.5549066666667 90.0898166666667 1428 Indigkre Nokat 2026-03-08T01:05:11.619643+05:30 2 0 2460.0900 2026-02-20 57.7000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 49.800 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000343123 6253415 1000337014 JC05S134422 Sinang Sangma Goragre, Goragre #5031009200 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1815 52.0800 1 0 9999 11048282 1 0 3 0 0 650.1200 6.5000 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-14 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Goragre, Goragre #5031009200 2026-03-08 0 2JJB05P00K4069 0 0 0 0 0 0 0 5.4400 0 6.8000 0 2026-02-14 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 766 21-11-2025 0.6400 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-14,2026-03-08,1.000,0.000,0.78571428571428571429,22,113 2014-02-26,2026-03-08,1.000,0.000,0.78571428571428571429 2026-02-14,2026-03-08,0.78571428571428571429,113,1.000,0.000,1 0.1600 2025-11-21 766 41.6700 25.5560517 90.0926382 1338 Goragre 2026-03-08T01:05:11.619643+05:30 2 0 650.1200 2026-02-14 52.0800 2 2 5031009200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 41.670 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000337014 6253436 1000337105 JC05S134513 Singbon Sangma Okkapara(Apalgiri), Okkapara(Apalgiri) #5030708800 8132923923 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 2953 87.2800 1 0 9999 11005642 1 0 3 0 0 296.9600 2.9700 0 0 0 0 2026-03-08 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) #5030708800 2026-03-08 0 2JJB05P00K4078 0 0 0 0 0 0 0 0 0 2.5000 0 2026-02-18 0 0 0 0 8132923923 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1146 22-01-2026 0.5400 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-18,2026-03-08,1.000,0.000,0.64285714285714285714,18,113 2014-05-06,2026-03-08,1.000,0.000,0.64285714285714285714 2026-02-18,2026-03-08,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-01-22 1146 45.6900 25.5550616666667 90.08984 3859 Okkapara(Apalgiri) 2026-03-08T01:05:11.619643+05:30 2 0 296.9600 2026-02-18 87.2800 2 2 5030708800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.690 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000337105 6253647 1000343098 JC05S339188 Skyland T Sangma Dangmangre Ss, Dangmangiri 9000000000 3312001 1 1 08 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 2026-03-08 0 0 0 0 0 2026-02-14 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Dangmangre Ss, Dangmangiri 2026-03-08 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 2026-03-23 0 0 0 0 3 0 0 0 2026-02-14,2026-03-08,1.000,0.000,0.78571428571428571429,22,113 2020-01-24,2026-03-08,1.000,0.000,0.78571428571428571429 2026-02-14,2026-03-08,0.78571428571428571429,113,1.000,0.000,1 0.1600 0 33.1200 25.5560517 90.0926382 966 Dangmangiri 2026-03-08T01:05:11.619643+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 6253860 1000343711 JC05S349449 Soinaspel M Sangma Mengkakgre Songgital, Mengkakgre Songittal 8787415273 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1684 54.8600 1 0 9999 11038179 1 0 3 0 0 -6.8900 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Mengkakgre Songgital, Mengkakgre Songittal 2026-03-08 0 2JJB05P00K4064 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 8787415273 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 280 02-03-2026 0.8900 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,113 2020-11-26,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,113,1.000,0.000,1 0.1600 2026-03-02 280 46.9000 25.5550133333333 90.0898616666667 3276 Mengkakgre Songittal 2026-03-08T01:05:11.619643+05:30 2 0 -6.8900 2026-02-19 54.8600 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.900 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000343711 6254055 1000340740 JC05S189799 Songgitcham Baptist Church Allabagre Iii, Allabagri-I #5030904000 8787415273 3312001 1 1 08 3312 DLT 231 1 0 0 0 1072 34.0600 1 0 9999 11073176 1 0 3 0 0 -0.4900 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-13 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Allabagre Iii, Allabagri-I #5030904000 2026-03-08 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 1010 24-02-2026 0.4900 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,231 2014-02-11,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,231,1.000,0.000,1 0.1600 2026-02-24 1010 38.6800 25.556051 90.0938068 277 Allabagri-I 2026-03-08T01:05:11.619643+05:30 2 0 -0.4900 2026-02-13 115.2000 2 2 5030904000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 MEPDCL1000340740 6254061 1000343141 JC05S339352 Songrin D Marak Okkapara Songma Ss, Dorenggagre(Okkapara Songma) 9395091817 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1329 60.4500 1 0 9999 11081294 1 0 3 0 0 -0.7100 0 0 0 0 0 2026-03-08 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) 2026-03-08 0 2JJB05P00K4078 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9395091817 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 268 23-02-2026 0.7100 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-17,2026-03-08,1.000,0.000,0.67857142857142857143,19,113 2019-12-29,2026-03-08,1.000,0.000,0.67857142857142857143 2026-02-17,2026-03-08,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-02-23 268 42.8700 25.5549433 90.0897171 1181 Dorenggagre(Okkapara Songma) 2026-03-08T01:05:11.619643+05:30 2 0 -0.7100 2026-02-17 60.4500 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 42.870 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000343141 6254131 1000337399 JC05S134807 Sonme Marak Chengkurigre, Chengkurigre #5031303400 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1791 60.2900 1 0 9999 11021502 1 0 3 0 0 -0.5500 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-13 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Chengkurigre, Chengkurigre #5031303400 2026-03-08 0 2JJB05P00K4070 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 0 294 23-02-2026 0.5500 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,113 1998-05-01,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-02-23 294 50.2900 25.5556815 90.0929304 721 Chengkurigre 2026-03-08T01:05:11.619643+05:30 2 0 -0.5500 2026-02-13 60.2900 2 2 5031303400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 MEPDCL1000337399 6254135 1000343142 JC05S339353 Sonobala D Marak Okkapara Songma Ss, Dorenggagre(Okkapara Songma) 6002533889 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1288 67.4200 1 0 9999 11081293 1 0 3 0 0 -0.1000 0 0 0 0 0 2026-03-08 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) 2026-03-08 0 2JJB05P00K4078 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 6002533889 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 303 24-02-2026 0.1000 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-17,2026-03-08,1.000,0.000,0.67857142857142857143,19,113 2019-12-29,2026-03-08,1.000,0.000,0.67857142857142857143 2026-02-17,2026-03-08,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-02-24 303 45.0500 25.5549433 90.0897171 1181 Dorenggagre(Okkapara Songma) 2026-03-08T01:05:11.619643+05:30 2 0 -0.1000 2026-02-17 67.4200 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.050 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000343142 6254790 1000336893 JC05S134301 Sujilla S Sangma Chongpotgre, Chongpotgre #5030803100 9000000000 3312001 1 1 08 3312 DLT 231 1 0 0 0 1871 59.5400 1 0 9999 11036760 1 0 3 0 0 2324.3700 23.2400 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-18 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Chongpotgre, Chongpotgre #5030803100 2026-03-08 0 2JJB05P00K4057 0 0 0 0 0 0 0 0 0 2.7000 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 26-02-2026 0.9300 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-18,2026-03-08,1.000,0.000,0.64285714285714285714,18,231 2014-03-21,2026-03-08,1.000,0.000,0.64285714285714285714 2026-02-18,2026-03-08,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-02-26 1000 52.2200 25.476605 90.0894616666667 825 Chongpotgre 2026-03-08T01:05:11.619643+05:30 2 0 2324.3700 2026-02-18 115.2000 2 2 5030803100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 MEPDCL1000336893 6254998 1000337149 JC05S134557 Sundar Ch Sangma Sentapara, Sentapara #5031500200 9000000000 3312001 1 1 08 3312 DLT 231 1 0 0 0 2033 59.9200 1 0 9999 11075273 1 0 3 0 0 -0.3700 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-13 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Sentapara, Sentapara #5031500200 2026-03-08 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 0 301 19-02-2026 0.3700 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,231 1990-01-01,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,231,1.000,0.000,1 0.1600 2026-02-19 301 29.0100 25.556051 90.0938068 4541 Sentapara 2026-03-08T01:05:11.619643+05:30 2 0 -0.3700 2026-02-13 115.2000 2 2 5031500200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000337149 6255242 1000336887 JC05S134295 Surendra Sangma Chongpotgre, Chongpotgre #5030802500 9000000000 3312001 1 1 08 3312 DLT 231 1 0 0 0 1875 53.4400 1 0 9999 11036758 1 0 3 0 0 994.3300 9.9400 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-15 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Chongpotgre, Chongpotgre #5030802500 2026-03-08 0 2JJB05P00K4057 0 0 0 0 0 0 0 10.1700 0 7.3000 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 308 25-11-2025 0.2000 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-15,2026-03-08,1.000,0.000,0.75000000000000000000,21,231 2009-07-21,2026-03-08,1.000,0.000,0.75000000000000000000 2026-02-15,2026-03-08,0.75000000000000000000,231,1.000,0.000,1 0.1600 2025-11-25 308 36.7500 25.556051 90.0938068 825 Chongpotgre 2026-03-08T01:05:11.619643+05:30 2 0 994.3300 2026-02-15 115.2000 2 2 5030802500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000336887 6255641 1000336801 JC05S134209 Tangman Sangma Noagiri, Noagri #5030402300 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 2483 70.2000 1 0 9999 11029849 1 0 3 0 0 4527.6600 45.2800 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-17 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Noagiri, Noagri #5030402300 2026-03-08 0 2JJB05P00K4042 0 0 0 0 0 0 0 88.0200 0 6.1000 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 13-01-2026 0.2200 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-17,2026-03-08,1.000,0.000,0.67857142857142857143,19,113 2015-01-12,2026-03-08,1.000,0.000,0.67857142857142857143 2026-02-17,2026-03-08,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-01-13 1000 56.2500 25.5582728 90.0917619 3578 Noagri 2026-03-08T01:05:11.619643+05:30 2 0 4527.6600 2026-02-17 70.2000 2 2 5030402300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 MEPDCL1000336801 6255652 1000337760 JC05S135169 Tanjan Marak Okkapara Songitcham, Okkapara(Apalgiri) #5040101300 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 2223 66.7700 1 0 9999 11031699 1 0 3 0 0 292.1100 2.9200 0 0 0 0 2026-03-08 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) #5040101300 2026-03-08 0 2JJB05P00K4078 0 0 0 0 0 0 0 0 0 2.7000 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 248 26-01-2026 0.1900 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-18,2026-03-08,1.000,0.000,0.64285714285714285714,18,113 2014-07-14,2026-03-08,1.000,0.000,0.64285714285714285714 2026-02-18,2026-03-08,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-01-26 248 49.4000 25.5582728 90.0917619 3859 Okkapara(Apalgiri) 2026-03-08T01:05:11.619643+05:30 2 0 292.1100 2026-02-18 66.7700 2 2 5040101300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 49.400 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000337760 6255835 1000340743 JC05S189802 Tebe Akong Baptist Church Allabagre Ii, Allabagri-I #5030904300 9000000000 3312001 1 1 08 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 2026-03-08 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 2026-03-08 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 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,231 2014-02-26,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,231,1.000,0.000,1 0.1600 2025-08-25 298 41.5800 25.556051 90.0938068 277 Allabagri-I 2026-03-08T01:05:11.619643+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 6255932 1000632627 Teneson S Sangma Chongpotgre 8787415273 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1169 66.3400 1 0 9999 11061235 1 0 3 0 0 286.3100 2.8600 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-15 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Chongpotgre 2026-03-08 0 2JJB05P00K4058 0 0 0 0 0 0 0 0 0 2.7000 0 2026-02-15 0 0 0 0 8787415273 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 206 26-01-2026 0.9900 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-15,2026-03-08,1.000,0.000,0.75000000000000000000,21,113 2022-03-29,2026-03-08,1.000,0.000,0.75000000000000000000 2026-02-15,2026-03-08,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-01-26 206 49.5600 25.5549406 90.0940989 825 Chongpotgre 2026-03-08T01:05:11.619643+05:30 2 0 286.3100 2026-02-15 66.3400 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 49.560 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000632627 6256112 1000632625 Tensilla S Sangma Chongpotgre 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1512 59.5400 1 0 9999 11098346 1 0 3 0 0 729.3000 7.2900 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-15 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Chongpotgre 2026-03-08 0 2JJB05P00K4058 0 0 0 0 0 0 0 25.9700 0 7.6500 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1913 05-12-2025 0.0800 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-15,2026-03-08,1.000,0.000,0.75000000000000000000,21,113 2022-03-29,2026-03-08,1.000,0.000,0.75000000000000000000 2026-02-15,2026-03-08,0.75000000000000000000,113,1.000,0.000,1 0.1600 2025-12-05 1913 38.9300 25.556051 90.0938068 825 Chongpotgre 2026-03-08T01:05:11.619643+05:30 2 0 729.3000 2026-02-15 59.5400 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.930 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000632625 6256113 1000343717 JC05S349455 Tensilla Sangma Mengkakgre-Songgital, Mengkakgre Songittal 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1792 54.9500 1 0 9999 11034081 1 0 3 0 0 285.5500 2.8600 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Mengkakgre-Songgital, Mengkakgre Songittal 2026-03-08 0 2JJB05P00K4064 0 0 0 0 0 0 0 0 0 2.6500 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 225 27-01-2026 0.8000 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,113 2020-11-26,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,113,1.000,0.000,1 0.1600 2026-01-27 225 48.8400 25.555 90.089775 3276 Mengkakgre Songittal 2026-03-08T01:05:11.619643+05:30 2 0 285.5500 2026-02-19 54.9500 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.840 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000343717 6256196 1000343734 JC05S349727 Terilla Marak Agasigiri-Ss, Agasigiri 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1224 51.7800 1 0 9999 11032308 1 0 3 0 0 5374.9780 53.7500 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-18 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Agasigiri-Ss, Agasigiri 2026-03-08 0 2JJB05P00K4046 0 0 0 0 0 0 0 539.5020 0 48.3600 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 150 12-03-2024 0.1600 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-18,2026-03-08,1.000,0.000,0.64285714285714285714,18,113 2020-08-24,2026-03-08,1.000,0.000,0.64285714285714285714 2026-02-18,2026-03-08,0.64285714285714285714,113,1.000,0.000,1 0.1600 2024-03-12 150 36.7500 25.55496 90.0898 253 Agasigiri 2026-03-08T01:05:11.619643+05:30 2 0 5374.9780 2026-02-18 51.7800 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.750 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000343734 6256203 1000337210 JC05S134618 Teseng Sangma Daronggre, Daronggri #5031604700 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1596 49.3100 1 0 9999 11077325 1 0 3 0 0 6328.1700 63.2800 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-16 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Daronggre, Daronggri #5031604700 2026-03-08 0 2JJB05P00K4073 0 0 0 0 0 0 0 715.7500 0 40.3000 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1390 13-03-2023 0.7800 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-16,2026-03-08,1.000,0.000,0.71428571428571428571,20,113 2014-07-14,2026-03-08,1.000,0.000,0.71428571428571428571 2026-02-16,2026-03-08,0.71428571428571428571,113,1.000,0.000,1 0.1600 2023-03-13 0 32.8000 25.556051 90.0938068 983 Daronggri 2026-03-08T01:05:11.619643+05:30 2 0 6328.1700 2026-02-16 49.3100 2 2 5031604700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 32.800 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000337210 6256367 1000337113 JC05S134521 Thera Marak Okkapara(Apalgiri), Okkapara(Apalgiri) #5030709600 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 4296 55.2700 1 0 9999 128115 1 0 3 0 0 -0.4400 2.0700 0 0 0 0 2026-03-08 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 2026-03-08 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 0 212 05-03-2026 0.4400 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-18,2026-03-08,1.000,0.000,0.64285714285714285714,18,113 2014-05-06,2026-03-08,1.000,0.000,0.64285714285714285714 2026-02-18,2026-03-08,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-03-05 212 33.9300 25.5560517 90.0926382 3859 Okkapara(Apalgiri) 2026-03-08T01:05:11.619643+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 6256505 1000337329 JC05S134737 Tijing Marak Amakgre, Amakgre #5032800700 9000000000 3312001 1 1 08 3312 DLT 231 1 0 0 0 2056 51.4100 1 0 9999 1103785 1 0 3 0 0 -0.6500 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Amakgre, Amakgre #5032800700 2026-03-08 0 2JJB05P00K4066 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3557 23-02-2026 0.6500 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,231 2015-03-26,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-02-23 3557 48.3500 25.5548533333333 90.0897866666667 283 Amakgre 2026-03-08T01:05:11.619643+05:30 2 0 -0.6500 2026-02-19 115.2000 2 2 5032800700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000337329 6256513 1000343438 JC05S342355 Tilla Marak Damdiloka-Ss, Damdiloka 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1518 53.8400 1 0 9999 11035109 1 0 3 0 0 -0.9700 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-16 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Damdiloka-Ss, Damdiloka 2026-03-08 0 2JJB05P00K4069 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 1876 20-02-2026 0.9700 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-16,2026-03-08,1.000,0.000,0.71428571428571428571,20,113 2019-12-28,2026-03-08,1.000,0.000,0.71428571428571428571 2026-02-16,2026-03-08,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-02-20 1876 46.6600 25.5556815 90.0929304 930 Damdiloka 2026-03-08T01:05:11.619643+05:30 2 0 -0.9700 2026-02-16 53.8400 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.660 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000343438 6257168 1000612517 Usha Rani Hajong Garobadha Chongpotgre Iii Gambegre 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 2773 114.9000 1 0 9999 11072344 1 0 3 0 0 599.8600 6 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-15 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Chongpotgre Iii Gambegre 2026-03-08 0 2JJB05P00K4058 0 0 0 0 0 0 0 10.2700 0 5.4500 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1044 02-02-2026 0.4200 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-15,2026-03-08,1.000,0.000,0.75000000000000000000,21,113 2021-01-21,2026-03-08,1.000,0.000,0.75000000000000000000 2026-02-15,2026-03-08,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-02-02 1044 102.8700 25.5549406 90.0940989 825 Chongpotgre 2026-03-08T01:05:11.619643+05:30 2 0 599.8600 2026-02-15 114.9000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 102.870 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000612517 6257221 1000337213 JC05S134621 Utilson Sangma Daronggre, Daronggri #5031605000 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1369 58.4800 1 0 9999 11076610 1 0 3 0 0 287.0800 2.8700 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-16 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Daronggre, Daronggri #5031605000 2026-03-08 0 2JJB05P00K4073 0 0 0 0 0 0 0 0 0 2.6500 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 261 14-01-2026 0.2700 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-16,2026-03-08,1.000,0.000,0.71428571428571428571,20,113 2014-07-14,2026-03-08,1.000,0.000,0.71428571428571428571 2026-02-16,2026-03-08,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-01-14 261 48.1900 25.5549407 90.0938068 983 Daronggri 2026-03-08T01:05:11.619643+05:30 2 0 287.0800 2026-02-16 58.4800 2 2 5031605000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 MEPDCL1000337213 6257403 1000337046 JC05S134454 Walindro Sangma Okkapara(Apalgiri), Okkapara(Apalgiri) #5030702900 9000000000 3312001 1 1 08 3312 DLT 231 1 0 0 0 2641 54.5200 1 0 9999 11016228 1 0 3 0 0 379.3100 3.7900 0 0 0 0 2026-03-08 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) #5030702900 2026-03-08 0 2JJB05P00K4078 0 0 0 0 0 0 0 0 0 2.4500 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 313 21-01-2026 0.2400 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-18,2026-03-08,1.000,0.000,0.64285714285714285714,18,231 1990-01-01,2026-03-08,1.000,0.000,0.64285714285714285714 2026-02-18,2026-03-08,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-01-21 313 47.3800 25.5549616666667 90.0897183333333 3859 Okkapara(Apalgiri) 2026-03-08T01:05:11.619643+05:30 2 0 379.3100 2026-02-18 115.2000 2 2 5030702900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000337046 6257521 1000337162 JC05S134570 Walsin Sangma Sentapara, Sentapara #5031501500 8787415273 3312001 1 1 08 3312 DLT 231 1 0 0 0 1571 55.4900 1 0 9999 11075112 1 0 3 0 0 -0.3700 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-13 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Sentapara, Sentapara #5031501500 2026-03-08 0 2JJB05P00K4071 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 3485 20-02-2026 0.3700 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,231 2016-02-05,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,231,1.000,0.000,1 0.1600 2026-02-20 3485 52.2200 25.556051 90.0938068 4541 Sentapara 2026-03-08T01:05:11.619643+05:30 2 0 -0.3700 2026-02-13 115.2000 2 2 5031501500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000337162 6257618 1000337454 JC05S134862 Washing Sangma Dengnakpara, Dengnakpara #5030502400 6002553288 3312001 1 1 08 3312 DLT 231 1 0 0 0 3392 44.4800 1 0 9999 11029845 1 0 3 0 0 -0.4400 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Dengnakpara, Dengnakpara #5030502400 2026-03-08 0 2JJB05P00K4041 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 6002553288 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 633 24-02-2026 0.4400 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,231 1990-01-01,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-02-24 633 33.8500 25.5549916666667 90.08979 1024 Dengnakpara 2026-03-08T01:05:11.619643+05:30 2 0 -0.4400 2026-02-19 115.2000 2 2 5030502400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000337454 6257715 1000343718 JC05S349456 Wedness Marak Mengkakgre-Songgital, Mengkakgre Songittal 8787415273 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1634 54.9800 1 0 9999 11038320 1 0 3 0 0 -0.5300 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Mengkakgre-Songgital, Mengkakgre Songittal 2026-03-08 0 2JJB05P00K4064 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 8787415273 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 282 22-02-2026 0.5300 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,113 2020-11-26,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,113,1.000,0.000,1 0.1600 2026-02-22 282 47.8700 25.5550366666667 90.0897433333333 3276 Mengkakgre Songittal 2026-03-08T01:05:11.619643+05:30 2 0 -0.5300 2026-02-19 54.9800 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 47.870 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000343718 6257721 1000336915 JC05S134323 Weljing Marak Chongpotgre, Chongpotgre #5030805300 8787415273 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1122 59.9400 1 0 9999 11073213 1 0 3 0 0 -21.0800 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-15 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Chongpotgre, Chongpotgre #5030805300 2026-03-08 0 2JJB05P00K4057 0 0 0 0 0 0 0 0 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 0 300 17-02-2026 0.0800 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-15,2026-03-08,1.000,0.000,0.75000000000000000000,21,113 2014-11-21,2026-03-08,1.000,0.000,0.75000000000000000000 2026-02-15,2026-03-08,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-02-17 300 46.6600 25.5549406 90.0940989 825 Chongpotgre 2026-03-08T01:05:11.619643+05:30 2 0 -21.0800 2026-02-15 59.9400 2 2 5030805300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 MEPDCL1000336915 6257757 1000336984 JC05S134392 Wenalson Marak Goragre, Goragre #5031006200 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 2156 62.1700 1 0 9999 11033172 1 0 3 0 0 9306.6160 93.0700 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-14 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Goragre, Goragre #5031006200 2026-03-08 0 2JJB05P00K4068 0 0 0 0 0 0 0 1011.0840 0 57.9100 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 25-11-2024 0.3900 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-14,2026-03-08,1.000,0.000,0.78571428571428571429,22,113 2014-02-26,2026-03-08,1.000,0.000,0.78571428571428571429 2026-02-14,2026-03-08,0.78571428571428571429,113,1.000,0.000,1 0.1600 2024-11-25 3000 58.1100 25.5560517 90.0926382 1338 Goragre 2026-03-08T01:05:11.619643+05:30 2 0 9306.6160 2026-02-14 62.1700 2 2 5031006200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 58.110 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000336984 6257795 1000336804 JC05S134212 Wenon Sangma Noagiri, Noagri #5030402600 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 2668 62.2700 1 0 9999 11029090 1 0 3 0 0 272.4300 2.7200 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-17 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Noagiri, Noagri #5030402600 2026-03-08 0 2JJB05P00K4042 0 0 0 0 0 0 0 0.0500 0 2.4500 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 550 27-01-2026 0.0700 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-17,2026-03-08,1.000,0.000,0.67857142857142857143,19,113 2015-01-12,2026-03-08,1.000,0.000,0.67857142857142857143 2026-02-17,2026-03-08,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-01-27 550 44.6500 25.5560517 90.0926382 3578 Noagri 2026-03-08T01:05:11.619643+05:30 2 0 272.4300 2026-02-17 62.2700 2 2 5030402600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000336804 6258021 1000336691 JC05S134099 Wilsan Ch Marak Agisigre, Agasigiri #5030601400 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1758 111.1700 1 0 9999 11021827 1 0 3 0 0 27448.4050 274.4800 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-18 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Agisigre, Agasigiri #5030601400 2026-03-08 0 2JJB05P00K4046 0 0 0 0 0 0 0 4421.3150 0 67.1400 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1400 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-18,2026-03-08,1.000,0.000,0.64285714285714285714,18,113 2014-07-14,2026-03-08,1.000,0.000,0.64285714285714285714 2026-02-18,2026-03-08,0.64285714285714285714,113,1.000,0.000,1 0.1600 0 152.1600 25.5549766666667 90.0898416666667 253 Agasigiri 2026-03-08T01:05:11.619643+05:30 2 0 27448.4050 2026-02-18 111.1700 2 2 5030601400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 152.160 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000336691 6258026 1000337180 JC05S134588 Wilsing Ch Marak Daronggre, Daronggri #5031601700 9000000000 3312001 1 1 08 3312 DLT 231 1 0 0 0 1069 48.6500 1 0 9999 11050360 1 0 3 0 0 -0.2800 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-16 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Daronggre, Daronggri #5031601700 2026-03-08 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 2037 20-02-2026 0.2800 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-16,2026-03-08,1.000,0.000,0.71428571428571428571,20,231 2006-06-03,2026-03-08,1.000,0.000,0.71428571428571428571 2026-02-16,2026-03-08,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-20 2037 51.2500 25.5556815 90.0929304 983 Daronggri 2026-03-08T01:05:11.619643+05:30 2 0 -0.2800 2026-02-16 115.2000 2 2 5031601700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000337180 6258027 1000337452 JC05S134860 Wilson A Sangma Dengnakpara, Dengnakpara #5030502200 8787382102 3312001 1 1 08 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 2026-03-08 0 0 0 0 0 2026-02-18 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Dengnakpara, Dengnakpara #5030502200 2026-03-08 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 2026-03-23 0 0 0 0 3 0 0 0 2026-02-18,2026-03-08,1.000,0.000,0.64285714285714285714,18,231 1990-01-01,2026-03-08,1.000,0.000,0.64285714285714285714 2026-02-18,2026-03-08,0.64285714285714285714,231,1.000,0.000,1 0.1600 2025-12-22 295 34.8100 25.55489 90.0899016666667 1024 Dengnakpara 2026-03-08T01:05:11.619643+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 6258090 1000340728 JC05S189787 Winderson Shira Allabagre, Allabagri-I #5030902800 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 5237 62.5700 1 0 9999 11075862 1 0 3 0 0 -0.6000 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-13 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Allabagre, Allabagri-I #5030902800 2026-03-08 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 0 306 20-02-2026 0.6000 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,113 2013-11-25,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-02-20 306 50.3700 25.556051 90.0938068 277 Allabagri-I 2026-03-08T01:05:11.619643+05:30 2 0 -0.6000 2026-02-13 62.5700 2 2 5030902800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 MEPDCL1000340728 6258096 1000343490 JC05S342764 Winith Marak Daronggre-Ss, Daronggri 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1064 58.5900 1 0 9999 11074933 1 0 3 0 0 5513.7000 55.1400 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-16 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Daronggre-Ss, Daronggri 2026-03-08 0 2JJB05P00K4073 0 0 0 0 0 0 0 583.9700 0 35.6300 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 20-02-2023 0.7000 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-16,2026-03-08,1.000,0.000,0.71428571428571428571,20,113 2020-02-25,2026-03-08,1.000,0.000,0.71428571428571428571 2026-02-16,2026-03-08,0.71428571428571428571,113,1.000,0.000,1 0.1600 2023-02-20 0 46.3400 25.5556815 90.0929304 983 Daronggri 2026-03-08T01:05:11.619643+05:30 2 0 5513.7000 2026-02-16 58.5900 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.340 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000343490 6258104 1000343497 JC05S342772 Winstar Sangma Daronggre-Ss, Daronggri 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 2091 58.9700 1 0 9999 11093859 1 0 3 0 0 8846.9070 88.4700 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-16 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Daronggre-Ss, Daronggri 2026-03-08 0 2JJB05P00K4073 0 0 0 0 0 0 0 1112.6630 0 48.4800 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4042 20-02-2023 0.9500 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-16,2026-03-08,1.000,0.000,0.71428571428571428571,20,113 2020-02-25,2026-03-08,1.000,0.000,0.71428571428571428571 2026-02-16,2026-03-08,0.71428571428571428571,113,1.000,0.000,1 0.1600 2023-02-20 0 50.2100 25.5556815 90.0929304 983 Daronggri 2026-03-08T01:05:11.619643+05:30 2 0 8846.9070 2026-02-16 58.9700 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.210 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000343497 6258195 1000337778 JC05S135187 Withiysen Marak Okkapara Songitcham, Okkapara(Apalgiri) #5040103100 9000000000 3312001 1 1 08 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 2026-03-08 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 2026-03-08 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 2026-03-23 0 0 0 0 3 0 0 0 2026-02-18,2026-03-08,1.000,0.000,0.64285714285714285714,18,113 2014-07-14,2026-03-08,1.000,0.000,0.64285714285714285714 2026-02-18,2026-03-08,0.64285714285714285714,113,1.000,0.000,1 0.1600 2022-08-02 0 44.5700 25.5560517 90.0926382 3859 Okkapara(Apalgiri) 2026-03-08T01:05:11.619643+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 6258202 1000343194 JC05S339977 Withson A Sangma Allabagre-I Ss, Allabagri-I 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1988 57.6600 1 0 9999 11059306 1 0 3 0 0 -0.2800 0 0 0 0 0 2026-03-08 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 2026-03-08 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 0 322 25-02-2026 0.2800 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,113 2019-11-25,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-02-25 322 56.1700 25.5549406 90.0940989 277 Allabagri-I 2026-03-08T01:05:11.619643+05:30 2 0 -0.2800 2026-02-13 57.6600 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 56.170 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000343194 6366749 1000343185 JC05S339966 Alben A Sangma Allabagre-I Ss, Allabagri-I 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 2422 54.7200 1 0 9999 11073173 1 0 3 0 0 -0.6100 2.8400 0 0 0 0 2026-03-08 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 2026-03-08 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 0 287 28-02-2026 0.6100 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,113 2019-11-25,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-02-28 287 48.4400 25.556051 90.0938068 277 Allabagri-I 2026-03-08T01:05:11.619643+05:30 2 0 283.7400 2026-02-13 54.7200 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.440 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000343185 6366888 1000337214 JC05S134622 Amgin Sangma Daronggre, Daronggri #5031605100 9000000000 3312001 1 1 08 3312 DLT 231 1 0 0 0 2184 70.4400 1 0 9999 11033196 1 0 3 0 0 14170.3950 141.7000 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-16 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Daronggre, Daronggri #5031605100 2026-03-08 0 2JJB05P00K4073 0 0 0 0 0 0 0 1796.5350 0 64.0800 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 20-02-2023 0.9900 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-16,2026-03-08,1.000,0.000,0.71428571428571428571,20,231 2015-01-23,2026-03-08,1.000,0.000,0.71428571428571428571 2026-02-16,2026-03-08,0.71428571428571428571,231,1.000,0.000,1 0.1600 2023-02-20 0 44.4800 25.5556815 90.0929304 983 Daronggri 2026-03-08T01:05:11.619643+05:30 2 0 14170.3950 2026-02-16 115.2000 2 2 5031605100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000337214 6367390 1000336901 JC05S134309 Apraise Sangma Chongpotgre, Chongpotgre #5030803900 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 968 62.5100 1 0 9999 11100300 1 0 3 0 0 16325.2270 163.2500 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-15 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Chongpotgre, Chongpotgre #5030803900 2026-03-08 0 2JJB05P00K4057 0 0 0 0 0 0 0 2668.6730 0 43.4400 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6600 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-15,2026-03-08,1.000,0.000,0.75000000000000000000,21,113 2014-11-21,2026-03-08,1.000,0.000,0.75000000000000000000 2026-02-15,2026-03-08,0.75000000000000000000,113,1.000,0.000,1 0.1600 0 50.5300 25.556051 90.0938068 825 Chongpotgre 2026-03-08T01:05:11.619643+05:30 2 0 16325.2270 2026-02-15 62.5100 2 2 5030803900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 50.530 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000336901 6367404 1000337460 JC05S134868 Arbingstone Ch Marak Dengnakpara, Dengnakpara #5030503000 8974403369 3312001 1 1 08 3312 DLT 231 1 0 0 0 2578 51.0500 1 0 9999 11023170 1 0 3 0 0 -0.3500 9.8800 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Dengnakpara, Dengnakpara #5030503000 2026-03-08 0 2JJB05P00K4041 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 8974403369 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1005 05-03-2026 0.3500 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,231 1998-08-25,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-03-05 1005 45.4500 25.55506 90.089775 1024 Dengnakpara 2026-03-08T01:05:11.619643+05:30 2 0 988.2000 2026-02-19 115.2000 2 2 5030503000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.450 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000337460 6367475 1000343690 JC05S349373 Armi M Sangma Mengkakgre Songgital, Mengkakgre Songittal 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 945 54.4700 1 0 9999 11032552 1 0 3 0 0 6.6900 0.0700 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Mengkakgre Songgital, Mengkakgre Songittal 2026-03-08 0 2JJB05P00K4064 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 540 02-03-2026 0.3100 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,113 2020-11-26,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,113,1.000,0.000,1 0.1600 2026-03-02 540 49.8000 25.55512 90.0898216666667 3276 Mengkakgre Songittal 2026-03-08T01:05:11.619643+05:30 2 0 6.6900 2026-02-19 54.4700 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 49.800 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000343690 6367535 1000337024 JC05S134432 Arquish Sangma Okkapara(Apalgiri), Okkapara(Apalgiri) #5030700600 9000000000 3312001 1 1 08 3312 DLT 231 1 0 0 0 781 38.8000 1 0 9999 11074103 1 0 3 0 0 34107.6700 0 0 0 0 0 2026-03-08 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) #5030700600 2026-03-08 0 2JJB05P00K4078 0 0 0 0 0 0 0 -34109.4700 0 1.6500 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 283 24-02-2026 0.1500 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-18,2026-03-08,1.000,0.000,0.64285714285714285714,18,231 1990-01-01,2026-03-08,1.000,0.000,0.64285714285714285714 2026-02-18,2026-03-08,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-02-24 283 31.9100 25.5550916666667 90.08976 3859 Okkapara(Apalgiri) 2026-03-08T01:05:11.619643+05:30 2 0 -0.1500 2026-02-18 115.2000 2 2 5030700600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000337024 6367541 1000336932 JC05S134340 Arson Sangma Goragre, Goragre #5031000600 9000000000 3312001 1 1 08 3312 DLT 231 1 0 0 0 2798 89.8200 1 0 9999 11100149 1 0 3 0 0 -0.4000 3.8100 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-14 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Goragre, Goragre #5031000600 2026-03-08 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 0 391 02-03-2026 0.4000 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-14,2026-03-08,1.000,0.000,0.78571428571428571429,22,231 1998-05-26,2026-03-08,1.000,0.000,0.78571428571428571429 2026-02-14,2026-03-08,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-03-02 391 18.6200 25.556051 90.0938068 1338 Goragre 2026-03-08T01:05:11.619643+05:30 2 0 380.5000 2026-02-14 115.2000 2 2 5031000600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 18.620 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000336932 6367613 1000337030 JC05S134438 Rahel CH Marak Okkapara(Apalgiri), Okkapara(Apalgiri) #5030701200 9867574747 3312001 1 1 08 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 2026-03-08 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 2026-03-08 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 2026-03-23 0 0 0 0 3 0 0 0 2026-02-18,2026-03-08,1.000,0.000,0.64285714285714285714,18,231 1990-01-01,2026-03-08,1.000,0.000,0.64285714285714285714 2026-02-18,2026-03-08,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-01-23 175 27.0800 25.5560517 90.0926382 3859 Okkapara(Apalgiri) 2026-03-08T01:05:11.619643+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 6368156 1000337078 JC05S134486 Ballina D Sangma Okkapara, Dorenggagre(Okkapara Songma) #5030706100 9000000000 3312001 1 1 08 3312 DLT 231 1 0 0 0 2137 43.6500 1 0 9999 11016039 1 0 3 0 0 -0.5100 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-17 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Okkapara, Dorenggagre(Okkapara Songma) #5030706100 2026-03-08 0 2JJB05P00K4078 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 311 20-02-2026 0.5100 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-17,2026-03-08,1.000,0.000,0.67857142857142857143,19,231 2009-03-30,2026-03-08,1.000,0.000,0.67857142857142857143 2026-02-17,2026-03-08,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-02-20 311 26.1200 25.5549433 90.0897171 1181 Dorenggagre(Okkapara Songma) 2026-03-08T01:05:11.619643+05:30 2 0 -0.5100 2026-02-17 115.2000 2 2 5030706100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 26.120 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000337078 6368163 1000343332 JC05S341876 Balmilla Marak Chengkurigre Ss, Chengkurigre 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1972 57.7600 1 0 9999 11033365 1 0 3 0 0 -0.7800 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-13 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Chengkurigre Ss, Chengkurigre 2026-03-08 0 2JJB05P00K4070 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 0 303 23-02-2026 0.7800 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,113 2019-11-09,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-02-23 303 51.2500 25.556051 90.0938068 721 Chengkurigre 2026-03-08T01:05:11.619643+05:30 2 0 -0.7800 2026-02-13 57.7600 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 51.250 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000343332 6368402 1000337161 JC05S134569 Baptist Church Sentapara Sentapara, Sentapara #5031501400 9000000000 3312001 1 1 08 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 2026-03-08 0 0 0 0 0 2026-02-13 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Sentapara, Sentapara #5031501400 2026-03-08 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 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,231 2015-12-11,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,231,1.000,0.000,1 0.1600 2026-01-26 290 30.8800 25.5549406 90.0940989 4541 Sentapara 2026-03-08T01:05:11.619643+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 6368608 1000343415 JC05S342202 Batjang M Sangma Goragre-Ss, Goragre 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1672 61.7300 1 0 9999 11032732 1 0 3 0 0 838.4000 8.3800 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-14 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Goragre-Ss, Goragre 2026-03-08 0 2JJB05P00K4068 0 0 0 0 0 0 0 8.5500 0 8.8000 0 2026-02-14 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1927 17-11-2025 0.2500 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-14,2026-03-08,1.000,0.000,0.78571428571428571429,22,113 2019-12-23,2026-03-08,1.000,0.000,0.78571428571428571429 2026-02-14,2026-03-08,0.78571428571428571429,113,1.000,0.000,1 0.1600 2025-11-17 1927 48.4400 25.5560517 90.0926382 1338 Goragre 2026-03-08T01:05:11.619643+05:30 2 0 838.4000 2026-02-14 61.7300 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.440 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000343415 6368620 1000343187 JC05S339968 Bebeker N Sangma Allabagre-I Ss, Allabagri-I 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 613 59.1500 1 0 9999 11058771 1 0 3 0 0 1862.8800 18.6300 0 0 0 0 2026-03-08 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 2026-03-08 0 2JJB05P00K4061 0 0 0 0 0 0 0 53.4500 0 20.3100 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 14 10-07-2025 0.3600 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,113 2019-11-25,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,113,1.000,0.000,1 0.1600 2025-07-10 14 49.4000 25.556051 90.0938068 277 Allabagri-I 2026-03-08T01:05:11.619643+05:30 2 0 1862.8800 2026-02-13 59.1500 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 49.400 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000343187 6368722 1000340735 JC05S189794 Belbush Sangma Allabagre, Allabagri-I #5030903500 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1599 67.2300 1 0 9999 11023336 1 0 3 0 0 -0.9500 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-13 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Allabagre, Allabagri-I #5030903500 2026-03-08 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 1240 21-02-2026 0.9500 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,113 2013-12-12,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-02-21 1240 42.6300 25.556051 90.0938068 277 Allabagri-I 2026-03-08T01:05:11.619643+05:30 2 0 -0.9500 2026-02-13 67.2300 2 2 5030903500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 42.630 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000340735 6368919 1000858705 Betnora Ch. Marak Betnora Ch. Marak-Mareng M. Sangma-Goragre 8787492130 3312001 1 1 08 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 2026-03-08 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 2026-03-08 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 2026-03-23 0 0 0 0 3 0 0 0 2026-02-14,2026-03-08,3.000,0.000,0.78571428571428571429,22,231 2024-01-07,2026-03-08,3.000,0.000,0.78571428571428571429 2026-02-14,2026-03-08,0.78571428571428571429,231,3.000,0.000,1 0.1600 2024-08-13 1697 18.3700 25.557533 90.0911776 1338 Goragre 2026-03-08T01:05:11.619643+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 6369244 1000343726 JC05S349719 Bidoristha Ch Marak Agasigiri-Ss, Agasigiri 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1289 57.4700 1 0 9999 11032309 1 0 3 0 0 2488.7450 24.8900 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-18 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Agasigiri-Ss, Agasigiri 2026-03-08 0 2JJB05P00K4046 0 0 0 0 0 0 0 115.0150 0 25.5100 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 16-06-2025 0.7300 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-18,2026-03-08,1.000,0.000,0.64285714285714285714,18,113 2020-08-24,2026-03-08,1.000,0.000,0.64285714285714285714 2026-02-18,2026-03-08,0.64285714285714285714,113,1.000,0.000,1 0.1600 2025-06-16 1000 59.9600 25.5549616666667 90.08994 253 Agasigiri 2026-03-08T01:05:11.619643+05:30 2 0 2488.7450 2026-02-18 57.4700 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 59.960 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000343726 6369400 1000612511 Billen Sangma Garobadha Chongpotgre Iii Gambegre 8787415273 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1615 57.6000 1 0 9999 11072342 1 0 3 0 0 471.1800 4.7100 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-15 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Chongpotgre Iii Gambegre 2026-03-08 0 2JJB05P00K4058 0 0 0 0 0 0 0 2.2100 0 4.8500 0 2026-02-15 0 0 0 0 8787415273 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 287 19-12-2025 0.7600 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-15,2026-03-08,1.000,0.000,0.75000000000000000000,21,113 2021-01-21,2026-03-08,1.000,0.000,0.75000000000000000000 2026-02-15,2026-03-08,0.75000000000000000000,113,1.000,0.000,1 0.1600 2025-12-19 287 41.8300 25.556051 90.0938068 825 Chongpotgre 2026-03-08T01:05:11.619643+05:30 2 0 471.1800 2026-02-15 57.6000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.830 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000612511 6369405 1000337625 JC05S135033 Billitha M Sangma Mengkakgre, Mengkagre #5032601000 8787415273 3312001 1 1 08 3312 DLT 231 1 0 0 0 1589 48.8000 1 0 9999 11038175 1 0 3 0 0 -0.1900 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Mengkakgre, Mengkagre #5032601000 2026-03-08 0 2JJB05P00K4064 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 8787415273 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 316 27-02-2026 0.1900 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,231 2017-07-15,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-02-27 316 35.7800 25.55501 90.0897816666667 3275 Mengkagre 2026-03-08T01:05:11.619643+05:30 2 0 -0.1900 2026-02-19 115.2000 2 2 5032601000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000337625 6369410 1000340736 JC05S189795 Bilseng Sangma Allabagre, Allabagri-I #5030903600 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 2614 57.4500 1 0 9999 11023360 1 0 3 0 0 -0.2700 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-13 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Allabagre, Allabagri-I #5030903600 2026-03-08 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 0 304 16-02-2026 0.2700 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,113 2013-12-12,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-02-16 304 50.3700 25.556051 90.0938068 277 Allabagri-I 2026-03-08T01:05:11.619643+05:30 2 0 -0.2700 2026-02-13 57.4500 2 2 5030903600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 MEPDCL1000340736 6369462 1000337116 JC05S134524 Bina B Marak Okkapara(Apalgiri), Okkapara(Apalgiri) #5030709900 8787382102 3312001 1 1 08 3312 DLT 231 1 0 0 0 3711 86.0700 1 0 9999 11005641 1 0 3 0 0 -0.9400 0 0 0 0 0 2026-03-08 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) #5030709900 2026-03-08 0 2JJB05P00K4078 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 0 412 03-03-2026 0.9400 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-18,2026-03-08,1.000,0.000,0.64285714285714285714,18,231 2014-07-02,2026-03-08,1.000,0.000,0.64285714285714285714 2026-02-18,2026-03-08,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-03-03 412 48.3500 25.5549333333333 90.08993 3859 Okkapara(Apalgiri) 2026-03-08T01:05:11.619643+05:30 2 0 -0.9400 2026-02-18 115.2000 2 2 5030709900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 MEPDCL1000337116 6370047 1000337111 JC05S134519 Bitson Sangma Okkapara(Apalgiri), Okkapara(Apalgiri) #5030709400 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 2014 62.5600 1 0 9999 11017514 1 0 3 0 0 -0.9700 0 0 0 0 0 2026-03-08 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) #5030709400 2026-03-08 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 0 259 22-02-2026 0.9700 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-18,2026-03-08,1.000,0.000,0.64285714285714285714,18,113 2014-05-06,2026-03-08,1.000,0.000,0.64285714285714285714 2026-02-18,2026-03-08,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-02-22 259 42.6300 25.5549183333333 90.0897183333333 3859 Okkapara(Apalgiri) 2026-03-08T01:05:11.619643+05:30 2 0 -0.9700 2026-02-18 62.5600 2 2 5030709400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 42.630 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000337111 6370048 1000337458 JC05S134866 Bitson T Sangma Dengnakpara, Dengnakpara #5030502800 6002555807 3312001 1 1 08 3312 DLT 231 1 0 0 0 3840 46.4900 1 0 9999 11021813 1 0 3 0 0 -0.9700 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Dengnakpara, Dengnakpara #5030502800 2026-03-08 0 2JJB05P00K4041 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 6002555807 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 355 04-03-2026 0.9700 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,231 1998-06-16,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-03-04 355 45.4500 25.5549533333333 90.0897816666667 1024 Dengnakpara 2026-03-08T01:05:11.619643+05:30 2 0 -0.9700 2026-02-19 115.2000 2 2 5030502800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.450 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000337458 6370373 1000612545 Botmilla Ch Sangma Garobadha Chongpotgre I Gambegre 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1658 62.3700 1 0 9999 11100293 1 0 3 0 0 2547.0900 25.4700 0 0 0 0 2026-03-08 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 2026-03-08 0 2JJB05P00K4058 0 0 0 0 0 0 0 106.8400 0 27.4500 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2327 04-06-2025 0.6200 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-15,2026-03-08,1.000,0.000,0.75000000000000000000,21,113 2021-02-01,2026-03-08,1.000,0.000,0.75000000000000000000 2026-02-15,2026-03-08,0.75000000000000000000,113,1.000,0.000,1 0.1600 2025-06-04 2327 46.6600 25.556051 90.0938068 825 Chongpotgre 2026-03-08T01:05:11.619643+05:30 2 0 2547.0900 2026-02-15 62.3700 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.660 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000612545 6370381 1000336793 JC05S134201 Branthon Marak Noagiri, Noagri #5030401500 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 2317 62.0400 1 0 9999 11029085 1 0 3 0 0 255.0100 2.5500 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-17 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Noagiri, Noagri #5030401500 2026-03-08 0 2JJB05P00K4042 0 0 0 0 0 0 0 0 0 2.4000 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 250 19-01-2026 0.5900 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-17,2026-03-08,1.000,0.000,0.67857142857142857143,19,113 2015-01-12,2026-03-08,1.000,0.000,0.67857142857142857143 2026-02-17,2026-03-08,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-01-19 250 43.6800 25.5560517 90.0926382 3578 Noagri 2026-03-08T01:05:11.619643+05:30 2 0 255.0100 2026-02-17 62.0400 2 2 5030401500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000336793 6370382 1000612514 Branthon Sangma Garobadha Chongpotgre Iii Gambegre 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1613 55.9100 1 0 9999 11072379 1 0 3 0 0 -0.5400 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-15 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Chongpotgre Iii Gambegre 2026-03-08 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 0 268 20-02-2026 0.5400 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-15,2026-03-08,1.000,0.000,0.75000000000000000000,21,113 2021-01-21,2026-03-08,1.000,0.000,0.75000000000000000000 2026-02-15,2026-03-08,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-02-20 268 44.7300 25.556051 90.0938068 825 Chongpotgre 2026-03-08T01:05:11.619643+05:30 2 0 -0.5400 2026-02-15 55.9100 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.730 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000612514 6370388 1000343721 JC05S349714 Brellish Ch Marak Agasigiri-Ss, Agasigiri 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1416 58.6800 1 0 9999 11031204 1 0 3 0 0 4833.9200 48.3400 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-18 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Agasigiri-Ss, Agasigiri 2026-03-08 0 2JJB05P00K4046 0 0 0 0 0 0 0 314.9600 0 28.6900 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2700 09-05-2025 0.4300 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-18,2026-03-08,1.000,0.000,0.64285714285714285714,18,113 2020-08-24,2026-03-08,1.000,0.000,0.64285714285714285714 2026-02-18,2026-03-08,0.64285714285714285714,113,1.000,0.000,1 0.1600 2025-05-09 2700 42.5500 25.5550716666667 90.0900033333333 253 Agasigiri 2026-03-08T01:05:11.619643+05:30 2 0 4833.9200 2026-02-18 58.6800 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 42.550 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000343721 6370399 1000343247 JC05S340252 Brening S Sangma Sentapara Ss, Sentapara 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1734 55.1600 1 0 9999 11075113 1 0 3 0 0 -0.4500 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-13 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Sentapara Ss, Sentapara 2026-03-08 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 0 726 27-02-2026 0.4500 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,113 2019-11-18,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-02-27 726 44.7300 25.556051 90.0938068 4541 Sentapara 2026-03-08T01:05:11.619643+05:30 2 0 -0.4500 2026-02-13 55.1600 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.730 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000343247 6370479 1000337139 JC05S134547 Brenoni Sangma Samandagre, Samandalgri #5031201600 9366210337 3312001 1 1 08 3312 DLT 231 1 0 0 0 772 35 1 0 9999 667712 1 0 3 0 0 933.3400 9.3300 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-20 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Samandagre, Samandalgri #5031201600 2026-03-08 0 2JJB05P00K4056 0 0 0 0 0 0 0 6.1800 0 4.2500 0 2026-02-20 0 0 0 0 9366210337 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 800 30-01-2026 0.2300 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-20,2026-03-08,1.000,0.000,0.57142857142857142857,16,231 2012-05-28,2026-03-08,1.000,0.000,0.57142857142857142857 2026-02-20,2026-03-08,0.57142857142857142857,231,1.000,0.000,1 0.1600 2026-01-30 800 36.7500 25.5548966666667 90.089815 4474 Samandalgri 2026-03-08T01:05:11.619643+05:30 2 0 933.3400 2026-02-20 35 2 1 5031201600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000337139 6370497 1000343478 JC05S342734 Brinitha Marak Daronggre-Ss, Daronggri 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1172 53.8200 1 0 9999 11075822 1 0 3 0 0 7764.1100 77.6400 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-16 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Daronggre-Ss, Daronggri 2026-03-08 0 2JJB05P00K4073 0 0 0 0 0 0 0 1057.3500 0 36 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 27-03-2024 0.5400 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-16,2026-03-08,1.000,0.000,0.71428571428571428571,20,113 2020-02-25,2026-03-08,1.000,0.000,0.71428571428571428571 2026-02-16,2026-03-08,0.71428571428571428571,113,1.000,0.000,1 0.1600 2024-03-27 1500 48.2700 25.5556815 90.0929304 983 Daronggri 2026-03-08T01:05:11.619643+05:30 2 0 7764.1100 2026-02-16 53.8200 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.270 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000343478 6370498 1000343404 JC05S342191 Brinitha Sangma Goragre-Ss, Goragre 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1396 58.5600 1 0 9999 11048762 1 0 3 0 0 1308.0100 13.0800 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-14 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Goragre-Ss, Goragre 2026-03-08 0 2JJB05P00K4068 0 0 0 0 0 0 0 25.9100 0 14.3500 0 2026-02-14 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 270 19-09-2025 0.7300 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-14,2026-03-08,1.000,0.000,0.78571428571428571429,22,113 2019-12-23,2026-03-08,1.000,0.000,0.78571428571428571429 2026-02-14,2026-03-08,0.78571428571428571429,113,1.000,0.000,1 0.1600 2025-09-19 270 43.6000 25.5560517 90.0926382 1338 Goragre 2026-03-08T01:05:11.619643+05:30 2 0 1308.0100 2026-02-14 58.5600 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.600 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000343404 6371016 1000337391 JC05S134799 Charu M Sangma Chengkurigre, Chengkurigre #5031302600 9000000000 3312001 1 1 08 3312 DLT 231 1 0 0 0 3254 45.2900 1 0 9999 11023679 1 0 3 0 0 -0.8100 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-13 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Chengkurigre, Chengkurigre #5031302600 2026-03-08 0 2JJB05P00K4070 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 0 361 23-02-2026 0.8100 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,231 2008-10-16,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,231,1.000,0.000,1 0.1600 2026-02-23 361 43.5200 25.5556815 90.0929304 721 Chengkurigre 2026-03-08T01:05:11.619643+05:30 2 0 -0.8100 2026-02-13 115.2000 2 2 5031302600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 43.520 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000337391 6371024 1000336998 JC05S134406 Osilla Ch Marak Goragre, Goragre #5031007600 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1189 64.6000 1 0 9999 11032736 1 0 3 0 0 945.1900 9.4500 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-14 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Goragre, Goragre #5031007600 2026-03-08 0 2JJB05P00K4068 0 0 0 0 0 0 0 8.7300 0 9.7000 0 2026-02-14 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2821 20-11-2025 0.3800 0 0 1 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-14,2026-03-08,1.000,0.000,0.78571428571428571429,22,113 2014-02-26,2026-03-08,1.000,0.000,0.78571428571428571429 2026-02-14,2026-03-08,0.78571428571428571429,113,1.000,0.000,1 0.1600 2025-11-20 2821 55.3600 25.557533 90.0911776 1338 Goragre 2026-03-08T01:05:11.619643+05:30 2 0 945.1900 2026-02-14 64.6000 2 2 5031007600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 55.360 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000336998 6371076 1000343156 JC05S339382 Chemi D Sangma Okkapara Songma Ss, Dorenggagre(Okkapara Songma) 8787663311 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1589 58.8600 1 0 9999 11081642 1 0 3 0 0 1614.8100 16.1500 0 0 0 0 2026-03-08 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) 2026-03-08 0 2JJB05P00K4078 0 0 0 0 0 0 0 40.4000 0 17.3000 0 2026-02-17 0 0 0 0 8787663311 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 594 23-08-2025 0.4900 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-17,2026-03-08,1.000,0.000,0.67857142857142857143,19,113 2019-12-29,2026-03-08,1.000,0.000,0.67857142857142857143 2026-02-17,2026-03-08,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-08-23 594 38.2800 25.5549433 90.0897171 1181 Dorenggagre(Okkapara Songma) 2026-03-08T01:05:11.619643+05:30 2 0 1614.8100 2026-02-17 58.8600 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.280 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000343156 6371097 1000336689 JC05S134097 Chenggsin Ch Sangma Agisigre, Agasigiri #5030601200 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1401 62.0100 1 0 9999 11021671 1 0 3 0 0 2300.2400 23 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-18 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Agisigre, Agasigiri #5030601200 2026-03-08 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 2000 03-03-2026 0.7600 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-18,2026-03-08,1.000,0.000,0.64285714285714285714,18,113 2014-07-14,2026-03-08,1.000,0.000,0.64285714285714285714 2026-02-18,2026-03-08,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-03-03 2000 69.6300 25.5549033333333 90.0897933333333 253 Agasigiri 2026-03-08T01:05:11.619643+05:30 2 0 2300.2400 2026-02-18 62.0100 2 2 5030601200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 69.630 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000336689 6371105 1000343167 JC05S339399 Chengmila Marak Okkapara Songma Ss, Dorenggagre(Okkapara Songma) 9612534466 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1126 57.8500 1 0 9999 11094630 1 0 3 0 0 220.1200 2.2000 0 0 0 0 2026-03-08 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) 2026-03-08 0 2JJB05P00K4078 0 0 0 0 0 0 0 0 0 1.8500 0 2026-02-17 0 0 0 0 9612534466 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 332 26-01-2026 0.0300 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-17,2026-03-08,1.000,0.000,0.67857142857142857143,19,113 2019-12-29,2026-03-08,1.000,0.000,0.67857142857142857143 2026-02-17,2026-03-08,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-01-26 332 33.4400 25.5549433 90.0897171 1181 Dorenggagre(Okkapara Songma) 2026-03-08T01:05:11.619643+05:30 2 0 220.1200 2026-02-17 57.8500 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 33.440 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000343167 6371106 1000343242 JC05S340242 Chengmilla Marak Allabagre-111 Ss, Allabagri-I 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1389 58.4200 1 0 9999 11073481 1 0 3 0 0 -0.0700 0 0 0 0 0 2026-03-08 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 2026-03-08 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 0 288 25-02-2026 0.0700 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,113 2019-11-28,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-02-25 288 48.4400 25.5549406 90.0940989 277 Allabagri-I 2026-03-08T01:05:11.619643+05:30 2 0 -0.0700 2026-02-13 58.4200 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.440 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000343242 6371179 1000341711 JC05S311925 Chenickha Sangma Dengnakpara, Dengnakpara Gsa #5033400300 8787382102 3312001 1 1 08 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 2026-03-08 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 2026-03-08 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 2026-03-23 0 0 0 0 3 0 0 0 2026-02-18,2026-03-08,1.000,0.000,0.64285714285714285714,18,113 2018-08-01,2026-03-08,1.000,0.000,0.64285714285714285714 2026-02-18,2026-03-08,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-02-24 270 44.6500 25.5550116666667 90.0898516666667 1025 Dengnakpara Gsa 2026-03-08T01:05:11.619643+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 6371224 1000343149 JC05S339362 Chikkubirth M Momin Okkapara Songma Ss, Dorenggagre(Okkapara Songma) 8787382102 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1409 57.2900 1 0 9999 11080625 1 0 3 0 0 990.1400 9.9000 0 0 0 0 2026-03-08 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) 2026-03-08 0 2JJB05P00K4078 0 0 0 0 0 0 0 15.9000 0 10.5500 0 2026-02-17 0 0 0 0 8787382102 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 925 28-10-2025 0.4100 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-17,2026-03-08,1.000,0.000,0.67857142857142857143,19,113 2019-12-29,2026-03-08,1.000,0.000,0.67857142857142857143 2026-02-17,2026-03-08,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-10-28 925 28.6100 25.557533 90.0911776 1181 Dorenggagre(Okkapara Songma) 2026-03-08T01:05:11.619643+05:30 2 0 990.1400 2026-02-17 57.2900 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 28.610 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000343149 6371241 1000612502 Chinda Sangma Garobadha Chongpotgre Iii Gambegre 8787514273 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1771 60.2700 1 0 9999 11069685 1 0 3 0 0 -0.4200 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-15 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Chongpotgre Iii Gambegre 2026-03-08 0 2JJB05P00K4058 0 0 0 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 8787514273 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 269 24-02-2026 0.4200 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-15,2026-03-08,1.000,0.000,0.75000000000000000000,21,113 2021-01-21,2026-03-08,1.000,0.000,0.75000000000000000000 2026-02-15,2026-03-08,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-02-24 269 44.7300 25.5575322 90.0923461 825 Chongpotgre 2026-03-08T01:05:11.619643+05:30 2 0 -0.4200 2026-02-15 60.2700 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.730 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000612502 6371260 1000343278 JC05S340312 Chingre Marak Sentapara Ss, Sentapara 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1766 64.7800 1 0 9999 11047322 1 0 3 0 0 -0.1900 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-13 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Sentapara Ss, Sentapara 2026-03-08 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 0 280 27-02-2026 0.1900 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,113 2019-11-18,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-02-27 280 51.4200 25.556051 90.0938068 4541 Sentapara 2026-03-08T01:05:11.619643+05:30 2 0 -0.1900 2026-02-13 64.7800 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 51.420 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000343278 6371681 1000343715 JC05S349453 Danchi M Sangma Mengkakgre-Songgital, Mengkakgre Songittal 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1879 56.1200 1 0 9999 11038315 1 0 3 0 0 0.2000 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Mengkakgre-Songgital, Mengkakgre Songittal 2026-03-08 0 2JJB05P00K4064 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 550 02-03-2026 0.8000 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,113 2020-11-26,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,113,1.000,0.000,1 0.1600 2026-03-02 550 52.7100 25.5549716666667 90.08978 3276 Mengkakgre Songittal 2026-03-08T01:05:11.619643+05:30 2 0 0.2000 2026-02-19 56.1200 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 52.710 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000343715 6371756 1000337130 JC05S134538 Darwin Sangma Samandalgre, Samandalgri #5031200700 6002533389 3312001 1 1 08 3312 DLT 231 1 0 0 0 1691 50 1 0 9999 11031311 1 0 3 0 0 592.8500 5.9300 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-20 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Samandalgre, Samandalgri #5031200700 2026-03-08 0 2JJB05P00K4056 0 0 0 0 0 0 0 3.0300 0 3.9000 0 2026-02-20 0 0 0 0 6002533389 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 997 19-12-2025 0.2200 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-20,2026-03-08,1.000,0.000,0.57142857142857142857,16,231 2006-07-20,2026-03-08,1.000,0.000,0.57142857142857142857 2026-02-20,2026-03-08,0.57142857142857142857,231,1.000,0.000,1 0.1600 2025-12-19 997 31.9100 25.55501 90.08975 4474 Samandalgri 2026-03-08T01:05:11.619643+05:30 2 0 592.8500 2026-02-20 115.2000 2 2 5031200700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000337130 6371889 1000336679 JC05S134087 Debilla Ch Marak Agisigre, Agasigiri #5030600200 9000000000 3312001 1 1 08 3312 DLT 231 1 0 0 0 1801 30.0100 1 0 9999 11021829 1 0 3 0 0 -7.5100 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-18 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Agisigre, Agasigiri #5030600200 2026-03-08 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 0 300 03-03-2026 0.5100 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-18,2026-03-08,1.000,0.000,0.64285714285714285714,18,231 2009-11-30,2026-03-08,1.000,0.000,0.64285714285714285714 2026-02-18,2026-03-08,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-03-03 300 30.9400 25.55477 90.0897083333333 253 Agasigiri 2026-03-08T01:05:11.619643+05:30 2 0 -7.5100 2026-02-18 115.2000 2 2 5030600200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 MEPDCL1000336679 6371971 1000336812 JC05S134220 Dejonsing Sangma Noagiri, Noagri #5030403400 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 2697 65.3300 1 0 9999 11029081 1 0 3 0 0 772.2200 7.7200 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-17 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Noagiri, Noagri #5030403400 2026-03-08 0 2JJB05P00K4042 0 0 0 0 0 0 0 8.3000 0 8.0500 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 235 14-11-2025 0.4300 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-17,2026-03-08,1.000,0.000,0.67857142857142857143,19,113 2015-01-12,2026-03-08,1.000,0.000,0.67857142857142857143 2026-02-17,2026-03-08,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-11-14 235 34.9800 25.5560517 90.0926382 3578 Noagri 2026-03-08T01:05:11.619643+05:30 2 0 772.2200 2026-02-17 65.3300 2 2 5030403400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 34.980 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000336812 6372043 1000601463 DEMJI MARAK DEMJI MARAK-GANJANG SANGMA-99 ALABAGRE 9999999999 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1615 56.7600 1 0 9999 11073180 1 0 3 0 0 -0.4600 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-13 3312001 0 0 0 0 0 0 0 0 0 0 0 0 DEMJI MARAK-GANJANG SANGMA-99 ALABAGRE 2026-03-08 0 2JJB05P00K4063 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 255 20-02-2026 0.4600 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,113 2021-08-16,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-02-20 255 41.6700 25.5549406 90.0940989 277 Allabagri-I 2026-03-08T01:05:11.619643+05:30 2 0 -0.4600 2026-02-13 56.7600 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.670 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000601463 6372119 1000343191 JC05S339974 Derilla Ch Marak Allabagre-I Ss, Allabagri-I 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1677 58.4500 1 0 9999 11077269 1 0 3 0 0 -0.9700 0 0 0 0 0 2026-03-08 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 2026-03-08 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 0 306 23-02-2026 0.9700 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,113 2019-11-25,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-02-23 306 50.3700 25.5549406 90.0940989 277 Allabagri-I 2026-03-08T01:05:11.619643+05:30 2 0 -0.9700 2026-02-13 58.4500 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.370 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000343191 6372125 1000337627 JC05S135035 Deroson Sangma Millim, Millim #5031900200 9000000000 3312001 1 1 08 3312 DLT 231 1 0 0 0 4056 52.1800 1 0 9999 11023363 1 0 3 0 0 -0.4400 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-16 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Millim, Millim #5031900200 2026-03-08 0 2JJB05P00K4060 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 0 637 23-02-2026 0.4400 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-16,2026-03-08,1.000,0.000,0.71428571428571428571,20,231 2006-12-02,2026-03-08,1.000,0.000,0.71428571428571428571 2026-02-16,2026-03-08,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-23 637 31.9100 25.5549406 90.0940989 3286 Millim 2026-03-08T01:05:11.619643+05:30 2 0 -0.4400 2026-02-16 115.2000 2 2 5031900200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 MEPDCL1000337627 6372556 1000343306 JC05S340379 Dilsi G Momin Chengkurigre Ss, Chengkurigre 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1893 66.4800 1 0 9999 11033119 1 0 3 0 0 2781.3300 27.8100 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-13 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Chengkurigre Ss, Chengkurigre 2026-03-08 0 2JJB05P00K4070 0 0 0 0 0 0 0 47.1700 0 9.4500 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 17-12-2025 0.0500 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,113 2019-11-09,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,113,1.000,0.000,1 0.1600 2025-12-17 500 54.1600 25.556051 90.0938068 721 Chengkurigre 2026-03-08T01:05:11.619643+05:30 2 0 2781.3300 2026-02-13 66.4800 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 54.160 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000343306 6372765 1000337616 JC05S135024 Dingnan Marak Mengkakgre, Mengkagre #5032600100 8787415273 3312001 1 1 08 3312 DLT 231 1 0 0 0 1669 47.8400 1 0 9999 11032558 1 0 3 0 0 -0.2500 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Mengkakgre, Mengkagre #5032600100 2026-03-08 0 2JJB05P00K4064 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 8787415273 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 320 21-02-2026 0.2500 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,231 2014-02-11,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-02-21 320 38.6800 25.5549166666667 90.0897833333334 3275 Mengkagre 2026-03-08T01:05:11.619643+05:30 2 0 -0.2500 2026-02-19 115.2000 2 2 5032600100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000337616 6373087 1000343235 JC05S340232 Dolmendro Sangma Allabagre-111 Ss, Allabagri-I 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 4869 60.0800 1 0 9999 11080184 1 0 3 0 0 1375.8100 13.7600 0 0 0 0 2026-03-08 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 2026-03-08 0 2JJB05P00K4061 0 0 0 0 0 0 0 26.7700 0 14.7500 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 934 19-09-2025 0.6700 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,113 2019-11-28,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,113,1.000,0.000,1 0.1600 2025-09-19 934 51.3400 25.556051 90.0938068 277 Allabagri-I 2026-03-08T01:05:11.619643+05:30 2 0 1375.8100 2026-02-13 60.0800 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 51.340 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000343235 6373578 1000343200 JC05S340029 Elit Ch Momin Allabagre-I Ss, Allabagri-I 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1271 62.0700 1 0 9999 11077363 1 0 3 0 0 1715.9800 17.1600 0 0 0 0 2026-03-08 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 2026-03-08 0 2JJB05P00K4061 0 0 0 0 0 0 0 43.2900 0 18.7500 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 907 20-08-2025 0.9800 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,113 2019-11-25,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,113,1.000,0.000,1 0.1600 2025-08-20 907 50.3700 25.5549406 90.0940989 277 Allabagri-I 2026-03-08T01:05:11.619643+05:30 2 0 1715.9800 2026-02-13 62.0700 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.370 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000343200 6373681 1000343702 JC05S349386 Elmi Sangma Mengkakgre-Songgital, Mengkakgre Songittal 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1652 56.2000 1 0 9999 11034089 1 0 3 0 0 -0.4800 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Mengkakgre-Songgital, Mengkakgre Songittal 2026-03-08 0 2JJB05P00K4064 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 331 26-02-2026 0.4800 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,113 2020-11-26,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,113,1.000,0.000,1 0.1600 2026-02-26 331 56.5700 25.5549966666667 90.089785 3276 Mengkakgre Songittal 2026-03-08T01:05:11.619643+05:30 2 0 -0.4800 2026-02-19 56.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 56.570 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000343702 6373682 1000343089 JC05S339134 Elorish M Sangma Dangmangre Ss, Dangmangiri 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1417 60.7200 1 0 9999 11072984 1 0 3 0 0 -0.5600 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-14 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Dangmangre Ss, Dangmangiri 2026-03-08 0 2JJB05P00K4076 0 0 0 0 0 0 0 -0.2000 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 0 265 16-02-2026 0.7600 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-14,2026-03-08,1.000,0.000,0.78571428571428571429,22,113 2020-02-03,2026-03-08,1.000,0.000,0.78571428571428571429 2026-02-14,2026-03-08,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-02-16 265 43.7600 25.5560517 90.0926382 966 Dangmangiri 2026-03-08T01:05:11.619643+05:30 2 0 -0.5600 2026-02-14 60.7200 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.760 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000343089 6373857 1000343196 JC05S339979 Enjillish A Sangma Allabagre-I Ss, Allabagri-I 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1385 61.3000 1 0 9999 11077270 1 0 3 0 0 3728.0270 37.2800 0 0 0 0 2026-03-08 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 2026-03-08 0 2JJB05P00K4061 0 0 0 0 0 0 0 223.1730 0 37.6800 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 550 25-02-2025 0.1200 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,113 2019-11-25,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,113,1.000,0.000,1 0.1600 2025-02-25 550 54.2400 25.556051 90.0938068 277 Allabagri-I 2026-03-08T01:05:11.619643+05:30 2 0 3728.0270 2026-02-13 61.3000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 54.240 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000343196 6373936 1000343471 JC05S342455 Esdel Marak Samandagre-Ss, Samandalgri 8787444200 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1315 57.4300 1 0 9999 11038707 1 0 3 0 0 -0.9600 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-20 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Samandagre-Ss, Samandalgri 2026-03-08 0 2JJB05P00K4056 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 8787444200 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 256 24-02-2026 0.9600 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-20,2026-03-08,1.000,0.000,0.57142857142857142857,16,113 2019-12-12,2026-03-08,1.000,0.000,0.57142857142857142857 2026-02-20,2026-03-08,0.57142857142857142857,113,1.000,0.000,1 0.1600 2026-02-24 256 41.9100 25.55493 90.0898 4474 Samandalgri 2026-03-08T01:05:11.619643+05:30 2 0 -0.9600 2026-02-20 57.4300 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.910 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000343471 6373954 1000337386 JC05S134794 Ethrybirth M Marak Chengkurigre, Chengkurigre #5031302100 9000000000 3312001 1 1 08 3312 DLT 231 1 0 0 0 2471 56.4500 1 0 9999 11023675 1 0 3 0 0 -0.8600 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-13 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Chengkurigre, Chengkurigre #5031302100 2026-03-08 0 2JJB05P00K4070 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 2246 23-02-2026 0.8600 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,231 2007-06-09,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,231,1.000,0.000,1 0.1600 2026-02-23 2246 52.2200 25.556051 90.0938068 721 Chengkurigre 2026-03-08T01:05:11.619643+05:30 2 0 -0.8600 2026-02-13 115.2000 2 2 5031302100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000337386 6374464 1000343164 JC05S339393 Ganen R Marak Okkapara Songma Ss, Dorenggagre(Okkapara Songma) 8787415273 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 978 55.9000 1 0 9999 11081626 1 0 3 0 0 -0.3200 0 0 0 0 0 2026-03-08 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) 2026-03-08 0 2JJB05P00K4078 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 8787415273 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 287 19-02-2026 0.3200 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-17,2026-03-08,1.000,0.000,0.67857142857142857143,19,113 2019-12-29,2026-03-08,1.000,0.000,0.67857142857142857143 2026-02-17,2026-03-08,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-02-19 287 46.9800 25.5549406 90.0940989 1181 Dorenggagre(Okkapara Songma) 2026-03-08T01:05:11.619643+05:30 2 0 -0.3200 2026-02-17 55.9000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.980 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000343164 6374571 1000337327 JC05S134735 Gaseng Marak Amakgre, Amakgre #5032800500 9000000000 3312001 1 1 08 3312 DLT 231 1 0 0 0 2689 43.0600 1 0 9999 11032256 1 0 3 0 0 -3.7300 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Amakgre, Amakgre #5032800500 2026-03-08 0 2JJB05P00K4066 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2120 02-03-2026 0.7300 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,231 2014-04-11,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-03-02 2120 48.3500 25.5548 90.089865 283 Amakgre 2026-03-08T01:05:11.619643+05:30 2 0 -3.7300 2026-02-19 115.2000 2 2 5032800500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000337327 6374706 1000337550 JC05S134958 Gelendro Marak Kamajembragiri, Kamajembragiri #5032901100 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 2114 74.0500 1 0 9999 11072782 1 0 3 0 0 3772.7200 37.7300 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-14 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Kamajembragiri, Kamajembragiri #5032901100 2026-03-08 0 2JJB05P00K4079 0 0 0 0 0 0 0 197.4500 0 39.7500 0 2026-02-14 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7367 11-03-2025 0.0800 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-14,2026-03-08,1.000,0.000,0.78571428571428571429,22,113 2015-03-02,2026-03-08,1.000,0.000,0.78571428571428571429 2026-02-14,2026-03-08,0.78571428571428571429,113,1.000,0.000,1 0.1600 2025-03-11 7367 50.5300 25.557533 90.0911776 1603 Kamajembragiri 2026-03-08T01:05:11.619643+05:30 2 0 3772.7200 2026-02-14 74.0500 2 2 5032901100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 50.530 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000337550 6374728 1000343489 JC05S342759 Genjilla Marak Daronggre-Ss, Daronggri 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1269 58.3700 1 0 9999 11074934 1 0 3 0 0 4619.8970 46.2000 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-16 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Daronggre-Ss, Daronggri 2026-03-08 0 2JJB05P00K4073 0 0 0 0 0 0 0 345.4330 0 48.8400 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 131 30-10-2024 0.8300 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-16,2026-03-08,1.000,0.000,0.71428571428571428571,20,113 2020-02-25,2026-03-08,1.000,0.000,0.71428571428571428571 2026-02-16,2026-03-08,0.71428571428571428571,113,1.000,0.000,1 0.1600 2024-10-30 131 51.1800 25.5549407 90.0938068 983 Daronggri 2026-03-08T01:05:11.619643+05:30 2 0 4619.8970 2026-02-16 58.3700 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 51.180 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000343489 6374768 1000336805 JC05S134213 Gensing Sangma Noagiri, Noagri #5030402700 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 2312 58.5400 1 0 9999 11029848 1 0 3 0 0 20672.7150 206.7300 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-17 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Noagiri, Noagri #5030402700 2026-03-08 0 2JJB05P00K4042 0 0 0 0 0 0 0 3048.3150 0 58.7900 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1800 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-17,2026-03-08,1.000,0.000,0.67857142857142857143,19,113 2015-01-12,2026-03-08,1.000,0.000,0.67857142857142857143 2026-02-17,2026-03-08,0.67857142857142857143,113,1.000,0.000,1 0.1600 0 37.8800 25.5556815 90.0929304 3578 Noagri 2026-03-08T01:05:11.619643+05:30 2 0 20672.7150 2026-02-17 58.5400 2 2 5030402700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000336805 6374794 1000336966 JC05S134374 Getmilla Marak Goragre Songma, Goragre #5031004000 8787415273 3312001 1 1 08 3312 DLT 231 1 0 0 0 1418 35.4000 1 0 9999 11038197 1 0 3 0 0 -0.6100 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-14 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Goragre Songma, Goragre #5031004000 2026-03-08 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 0 332 24-02-2026 0.6100 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-14,2026-03-08,1.000,0.000,0.78571428571428571429,22,231 2010-03-16,2026-03-08,1.000,0.000,0.78571428571428571429 2026-02-14,2026-03-08,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-02-24 332 37.7100 25.556051 90.0938068 1338 Goragre 2026-03-08T01:05:11.619643+05:30 2 0 -0.6100 2026-02-14 115.2000 2 2 5031004000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 MEPDCL1000336966 6375250 1000336681 JC05S134089 Grekseng M Sangma Agisigre, Agasigiri #5030600400 9000000000 3312001 1 1 08 3312 DLT 231 1 0 0 0 895 48.7600 1 0 9999 11021823 1 0 3 0 0 -0.7200 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-18 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Agisigre, Agasigiri #5030600400 2026-03-08 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 0 323 03-03-2026 0.7200 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-18,2026-03-08,1.000,0.000,0.64285714285714285714,18,231 2010-07-13,2026-03-08,1.000,0.000,0.64285714285714285714 2026-02-18,2026-03-08,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-03-03 323 34.8100 25.5548116666667 90.0897466666667 253 Agasigiri 2026-03-08T01:05:11.619643+05:30 2 0 -0.7200 2026-02-18 115.2000 2 2 5030600400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 MEPDCL1000336681 6375320 1000337015 JC05S134423 Gretingson Sangma Goragre, Goragre #5031009300 9000000000 3312001 1 1 08 3312 DLT 231 1 0 0 0 1598 50.7400 1 0 9999 11047206 1 0 3 0 0 -0.1300 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-14 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Goragre, Goragre #5031009300 2026-03-08 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 0 334 23-02-2026 0.1300 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-14,2026-03-08,1.000,0.000,0.78571428571428571429,22,231 2014-03-21,2026-03-08,1.000,0.000,0.78571428571428571429 2026-02-14,2026-03-08,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-02-23 334 37.7100 25.5582728 90.0917619 1338 Goragre 2026-03-08T01:05:11.619643+05:30 2 0 -0.1300 2026-02-14 115.2000 2 2 5031009300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 MEPDCL1000337015 6375884 1000343102 JC05S339241 Hearson Ch Marak Indikgre Nokat Ss, Indigkre Nokat 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1711 58 1 0 9999 11034099 1 0 3 0 0 7356.8140 73.5700 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-20 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Indikgre Nokat Ss, Indigkre Nokat 2026-03-08 0 2JJB05P00K4065 0 0 0 0 0 0 0 851.6760 0 54.9900 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 15-11-2023 0.5200 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-20,2026-03-08,1.000,0.000,0.57142857142857142857,16,113 2019-12-04,2026-03-08,1.000,0.000,0.57142857142857142857 2026-02-20,2026-03-08,0.57142857142857142857,113,1.000,0.000,1 0.1600 2023-11-15 0 35.3000 25.554895 90.0898466666667 1428 Indigkre Nokat 2026-03-08T01:05:11.619643+05:30 2 0 7356.8140 2026-02-20 58 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.300 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000343102 6375889 1000337475 JC05S134883 Helbarthson R Marak Dengnakpara, Dengnakpara #5030504500 8414002298 3312001 1 1 08 3312 DLT 231 1 0 0 0 3252 40.8800 1 0 9999 11023325 1 0 3 0 0 317.7800 3.1800 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Dengnakpara, Dengnakpara #5030504500 2026-03-08 0 2JJB05P00K4041 0 0 0 0 0 0 0 0 0 1.9000 0 2026-02-19 0 0 0 0 8414002298 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 520 20-01-2026 0.3200 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,231 2007-09-07,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-01-20 520 36.7500 25.5549716666667 90.0897566666667 1024 Dengnakpara 2026-03-08T01:05:11.619643+05:30 2 0 317.7800 2026-02-19 115.2000 2 2 5030504500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000337475 6375893 1000343413 JC05S342200 Heldmany Sangma Goragre-Ss, Goragre 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 2136 53.2100 1 0 9999 11048959 1 0 3 0 0 5853.5900 58.5400 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-14 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Goragre-Ss, Goragre 2026-03-08 0 2JJB05P00K4068 0 0 0 0 0 0 0 299.1800 0 19.2000 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 18-08-2025 0.0300 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-14,2026-03-08,1.000,0.000,0.78571428571428571429,22,113 2019-12-23,2026-03-08,1.000,0.000,0.78571428571428571429 2026-02-14,2026-03-08,0.78571428571428571429,113,1.000,0.000,1 0.1600 2025-08-18 3000 44.5700 25.5582728 90.0917619 1338 Goragre 2026-03-08T01:05:11.619643+05:30 2 0 5853.5900 2026-02-14 53.2100 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.570 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000343413 6376060 1000336800 JC05S134208 Henrithson Marak Noagiri, Noagri #5030402200 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 3625 67.6000 1 0 9999 11012008 1 0 3 0 0 2653.6500 26.5400 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-17 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Noagiri, Noagri #5030402200 2026-03-08 0 2JJB05P00K4042 0 0 0 0 0 0 0 106.2600 0 28.6000 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 781 26-06-2025 0.4900 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-17,2026-03-08,1.000,0.000,0.67857142857142857143,19,113 2015-01-12,2026-03-08,1.000,0.000,0.67857142857142857143 2026-02-17,2026-03-08,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-06-26 781 37.5800 25.5556815 90.0929304 3578 Noagri 2026-03-08T01:05:11.619643+05:30 2 0 2653.6500 2026-02-17 67.6000 2 2 5030402200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 37.580 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000336800 6376139 1000343728 JC05S349721 Hildarina Ch Marak Agasigiri-Ss, Agasigiri 9000000000 3312001 1 1 08 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 2026-03-08 0 0 0 0 0 2026-02-18 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Agasigiri-Ss, Agasigiri 2026-03-08 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 2026-03-23 0 0 0 0 3 0 0 0 2026-02-18,2026-03-08,1.000,0.000,0.64285714285714285714,18,113 2020-08-24,2026-03-08,1.000,0.000,0.64285714285714285714 2026-02-18,2026-03-08,0.64285714285714285714,113,1.000,0.000,1 0.1600 2025-04-01 820 44.4900 25.5549316666667 90.0898583333333 253 Agasigiri 2026-03-08T01:05:11.619643+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 08 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 2026-03-08 0 0 0 0 0 2026-02-18 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Agasigiri-Ss, Agasigiri 2026-03-08 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 2026-03-23 0 0 0 0 3 0 0 0 2026-02-18,2026-03-08,1.000,0.000,0.64285714285714285714,18,113 2020-08-24,2026-03-08,1.000,0.000,0.64285714285714285714 2026-02-18,2026-03-08,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-02-21 288 48.3500 25.5548416666667 90.0897366666667 253 Agasigiri 2026-03-08T01:05:11.619643+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 6376843 1000340719 JC05S189778 Jangnan Marak Allabagre, Allabagri-I #5030901900 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1372 68.6100 1 0 9999 11058774 1 0 3 0 0 1354.1900 13.5400 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-13 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Allabagre, Allabagri-I #5030901900 2026-03-08 0 2JJB05P00K4061 0 0 0 0 0 0 0 19.6100 0 14.2000 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 334 23-10-2025 0 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,113 2013-03-29,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,113,1.000,0.000,1 0.1600 2025-10-23 334 58.1100 25.5556815 90.0929304 277 Allabagri-I 2026-03-08T01:05:11.619643+05:30 2 0 1354.1900 2026-02-13 68.6100 2 2 5030901900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 58.110 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000340719 6376898 1000343252 JC05S340262 Janme Marak Sentapara Ss, Sentapara 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1599 55.7800 1 0 9999 11075278 1 0 3 0 0 4172.3400 41.7200 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-13 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Sentapara Ss, Sentapara 2026-03-08 0 2JJB05P00K4071 0 0 0 0 0 0 0 355.5300 0 36.5100 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 55 02-04-2024 0.6200 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,113 2019-11-28,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,113,1.000,0.000,1 0.1600 2024-04-02 55 36.1000 25.5556815 90.0929304 4541 Sentapara 2026-03-08T01:05:11.619643+05:30 2 0 4172.3400 2026-02-13 55.7800 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.100 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000343252 6377000 1000343108 JC05S339271 Jatjing Marak Indikgre Nokat Ss, Indigkre Nokat 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 3012 50.4700 1 0 9999 11034100 1 0 3 0 0 226.7200 2.2700 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-20 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Indikgre Nokat Ss, Indigkre Nokat 2026-03-08 0 2JJB05P00K4065 0 0 0 0 0 0 0 0 0 2.0500 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 242 30-01-2026 0.2300 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-20,2026-03-08,1.000,0.000,0.57142857142857142857,16,113 2019-12-04,2026-03-08,1.000,0.000,0.57142857142857142857 2026-02-20,2026-03-08,0.57142857142857142857,113,1.000,0.000,1 0.1600 2026-01-30 242 37.2300 25.5548616666667 90.0897966666667 1428 Indigkre Nokat 2026-03-08T01:05:11.619643+05:30 2 0 226.7200 2026-02-20 50.4700 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.230 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000343108 6377114 1000612524 Jechina M Marak Garobadha Chongpotgre Iii Gambegre 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1425 58.5200 1 0 9999 11074395 1 0 3 0 0 5376.4480 53.7600 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-15 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Chongpotgre Iii Gambegre 2026-03-08 0 2JJB05P00K4058 0 0 0 0 0 0 0 485.6920 0 52.9700 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 247 18-03-2024 0.8900 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-15,2026-03-08,1.000,0.000,0.75000000000000000000,21,113 2021-01-21,2026-03-08,1.000,0.000,0.75000000000000000000 2026-02-15,2026-03-08,0.75000000000000000000,113,1.000,0.000,1 0.1600 2024-03-18 247 36.9900 25.556051 90.0938068 825 Chongpotgre 2026-03-08T01:05:11.619643+05:30 2 0 5376.4480 2026-02-15 58.5200 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.990 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000612524 6377130 1000612515 Jeetendro Hajong Garobadha Chongpotgre Iii Gambegre 8787415273 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1736 69.7400 1 0 9999 11072345 1 0 3 0 0 253.6600 2.5400 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-15 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Chongpotgre Iii Gambegre 2026-03-08 0 2JJB05P00K4058 0 0 0 0 0 0 0 0 0 2.2500 0 2026-02-15 0 0 0 0 8787415273 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 281 21-01-2026 0.0900 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-15,2026-03-08,1.000,0.000,0.75000000000000000000,21,113 2021-01-21,2026-03-08,1.000,0.000,0.75000000000000000000 2026-02-15,2026-03-08,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-01-21 281 40.9400 25.5549406 90.0940989 825 Chongpotgre 2026-03-08T01:05:11.619643+05:30 2 0 253.6600 2026-02-15 69.7400 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.940 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000612515 6377205 1000336905 JC05S134313 Jengan Marak Chongpotgre, Chongpotgre #5030804300 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1319 55.5300 1 0 9999 11074391 1 0 3 0 0 -0.6600 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-15 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Chongpotgre, Chongpotgre #5030804300 2026-03-08 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 0 180 20-02-2026 0.6600 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-15,2026-03-08,1.000,0.000,0.75000000000000000000,21,113 2014-11-21,2026-03-08,1.000,0.000,0.75000000000000000000 2026-02-15,2026-03-08,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-02-20 180 28.2900 25.556051 90.0938068 825 Chongpotgre 2026-03-08T01:05:11.619643+05:30 2 0 -0.6600 2026-02-15 55.5300 2 2 5030804300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 28.290 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000336905 6377273 1000343277 JC05S340311 Jengre Marak Sentapara Ss, Sentapara 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1571 54.4800 1 0 9999 11076608 1 0 3 0 0 284.7700 2.8500 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-13 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Sentapara Ss, Sentapara 2026-03-08 0 2JJB05P00K4071 0 0 0 0 0 0 0 0 0 2.6500 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 453 23-01-2026 0.5800 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,113 2019-11-18,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-01-23 453 48.6000 25.556051 90.0938068 4541 Sentapara 2026-03-08T01:05:11.619643+05:30 2 0 284.7700 2026-02-13 54.4800 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.600 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000343277 6377529 1000342812 JC05S335558 Jewelson Marak Okka/Apalgre Ss, Okkapara(Apalgiri) 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1509 64.9000 1 0 9999 11072707 1 0 3 0 0 5454.9000 54.5500 0 0 0 0 2026-03-08 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) 2026-03-08 0 2JJB05P00K4078 0 0 0 0 0 0 0 52.2300 0 4.8500 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 21-01-2026 0.0200 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-18,2026-03-08,1.000,0.000,0.64285714285714285714,18,113 2019-12-16,2026-03-08,1.000,0.000,0.64285714285714285714 2026-02-18,2026-03-08,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-01-21 2000 37.8000 25.555075 90.0897083333333 3859 Okkapara(Apalgiri) 2026-03-08T01:05:11.619643+05:30 2 0 5454.9000 2026-02-18 64.9000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.800 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000342812 6378039 1000337424 JC05S134832 Johon Ch Marak Dangmangiri, Dangmangiri #5033000900 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 2814 56.4200 1 0 9999 11069672 1 0 3 0 0 -0.8400 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-14 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Dangmangiri, Dangmangiri #5033000900 2026-03-08 0 2JJB05P00K4076 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 0 258 19-02-2026 0.8400 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-14,2026-03-08,1.000,0.000,0.78571428571428571429,22,113 2015-04-30,2026-03-08,1.000,0.000,0.78571428571428571429 2026-02-14,2026-03-08,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-02-19 258 42.7900 25.556051 90.0938068 966 Dangmangiri 2026-03-08T01:05:11.619643+05:30 2 0 -0.8400 2026-02-14 56.4200 2 2 5033000900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 42.790 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000337424 6378102 1000612522 Jollendro M Sangma Garobadha Chongpotgre Iii Gambegre 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1756 63.9000 1 0 9999 11072348 1 0 3 0 0 4238.3550 42.3800 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-15 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Chongpotgre Iii Gambegre 2026-03-08 0 2JJB05P00K4058 0 0 0 0 0 0 0 276.3850 0 43.2500 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2400 30-01-2025 0.0100 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-15,2026-03-08,1.000,0.000,0.75000000000000000000,21,113 2021-01-21,2026-03-08,1.000,0.000,0.75000000000000000000 2026-02-15,2026-03-08,0.75000000000000000000,113,1.000,0.000,1 0.1600 2025-01-30 2400 59.2300 25.556051 90.0938068 825 Chongpotgre 2026-03-08T01:05:11.619643+05:30 2 0 4238.3550 2026-02-15 63.9000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 59.230 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000612522 6378204 1000337529 JC05S134937 Jonggal Marak Indikgre Nokat, Indigkre Nokat #5032500300 9000000000 3312001 1 1 08 3312 DLT 231 1 0 0 0 2944 47.7200 1 0 9999 11033543 1 0 3 0 0 -0.9000 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-20 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Indikgre Nokat, Indigkre Nokat #5032500300 2026-03-08 0 2JJB05P00K4065 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 357 28-02-2026 0.9000 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-20,2026-03-08,1.000,0.000,0.57142857142857142857,16,231 2014-02-11,2026-03-08,1.000,0.000,0.57142857142857142857 2026-02-20,2026-03-08,0.57142857142857142857,231,1.000,0.000,1 0.1600 2026-02-28 357 46.4200 25.554845 90.0898116666667 1428 Indigkre Nokat 2026-03-08T01:05:11.619643+05:30 2 0 -0.9000 2026-02-20 115.2000 2 2 5032500300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000337529 6378407 1000343214 JC05S340062 Jottonsing Marak Allabagre-I Ss, Allabagri-I 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1913 61.7200 1 0 9999 11059250 1 0 3 0 0 5985.4370 59.8500 0 0 0 0 2026-03-08 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 2026-03-08 0 2JJB05P00K4061 0 0 0 0 0 0 0 574.0130 0 54.8800 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 55 27-04-2024 0.6700 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,113 2019-11-25,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,113,1.000,0.000,1 0.1600 2024-04-27 55 49.4000 25.556051 90.0938068 277 Allabagri-I 2026-03-08T01:05:11.619643+05:30 2 0 5985.4370 2026-02-13 61.7200 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 49.400 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000343214 6378487 1000343117 JC05S339294 Jubi D Sangma Indikgre Nokat Ss, Indigkre Nokat 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1452 59.1100 1 0 9999 11033541 1 0 3 0 0 1200.3800 12 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-20 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Indikgre Nokat Ss, Indigkre Nokat 2026-03-08 0 2JJB05P00K4065 0 0 0 0 0 0 0 9.9500 0 1.8000 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4700 03-02-2026 0.8700 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-20,2026-03-08,1.000,0.000,0.57142857142857142857,16,113 2019-12-04,2026-03-08,1.000,0.000,0.57142857142857142857 2026-02-20,2026-03-08,0.57142857142857142857,113,1.000,0.000,1 0.1600 2026-02-03 4700 32.4000 25.5549733333333 90.0897766666667 1428 Indigkre Nokat 2026-03-08T01:05:11.619643+05:30 2 0 1200.3800 2026-02-20 59.1100 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 32.400 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000343117 6378569 1000343746 JC05S349746 Jumelly Marak Agasigiri-Ss, Agasigiri 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 2213 51 1 0 9999 11032310 1 0 3 0 0 -4.3100 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-18 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Agasigiri-Ss, Agasigiri 2026-03-08 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 0 270 26-02-2026 0.3100 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-18,2026-03-08,1.000,0.000,0.64285714285714285714,18,113 2020-08-24,2026-03-08,1.000,0.000,0.64285714285714285714 2026-02-18,2026-03-08,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-02-26 270 44.4900 25.5550016666667 90.0898816666667 253 Agasigiri 2026-03-08T01:05:11.619643+05:30 2 0 -4.3100 2026-02-18 51 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.490 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000343746 6378831 1000337061 JC05S134469 Kallendro Marak Okkapara Apalgre, Dorenggagre(Okkapara Songma) #5030704400 8787382102 3312001 1 1 08 3312 DLT 231 1 0 0 0 2192 41.5900 1 0 9999 11021205 1 0 3 0 0 -0.6200 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-17 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Okkapara Apalgre, Dorenggagre(Okkapara Songma) #5030704400 2026-03-08 0 2JJB05P00K4078 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 8787382102 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 319 02-03-2026 0.6200 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-17,2026-03-08,1.000,0.000,0.67857142857142857143,19,231 1996-02-27,2026-03-08,1.000,0.000,0.67857142857142857143 2026-02-17,2026-03-08,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-03-02 319 37.7100 25.5549406 90.0940989 1181 Dorenggagre(Okkapara Songma) 2026-03-08T01:05:11.619643+05:30 2 0 -0.6200 2026-02-17 115.2000 2 2 5030704400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000337061 6378886 1000337035 JC05S134443 Kalpest Marak Okkapara(Apalgiri), Okkapara(Apalgiri) #5030701700 9000000000 3312001 1 1 08 3312 DLT 231 1 0 0 0 4452 57.4600 1 0 9999 11017519 1 0 3 0 0 1902.1000 40.7700 0 0 0 0 2026-03-08 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) #5030701700 2026-03-08 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 2400 05-03-2026 0.9000 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-18,2026-03-08,1.000,0.000,0.64285714285714285714,18,231 1990-01-01,2026-03-08,1.000,0.000,0.64285714285714285714 2026-02-18,2026-03-08,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-03-05 2400 54.1500 25.5550166666667 90.0897716666667 3859 Okkapara(Apalgiri) 2026-03-08T01:05:11.619643+05:30 2 0 4077.4300 2026-02-18 115.2000 2 2 5030701700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000337035 6378890 1000336936 JC05S134344 Kalseng Sangma Goragre, Goragre #5031001000 9000000000 3312001 1 1 08 3312 DLT 231 1 0 0 0 3788 113.4200 1 0 9999 11047203 1 0 3 0 0 -0.2800 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-14 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Goragre, Goragre #5031001000 2026-03-08 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 0 320 17-02-2026 0.2800 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-14,2026-03-08,1.000,0.000,0.78571428571428571429,22,231 2003-08-15,2026-03-08,1.000,0.000,0.78571428571428571429 2026-02-14,2026-03-08,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-02-17 320 34.8100 25.556051 90.0938068 1338 Goragre 2026-03-08T01:05:11.619643+05:30 2 0 -0.2800 2026-02-14 115.2000 2 2 5031001000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 MEPDCL1000336936 6379213 1000343284 JC05S340321 Katmilla Ch Marak Sentapara Ss, Sentapara 9000000000 3312001 1 1 08 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 2026-03-08 0 0 0 0 0 2026-02-13 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Sentapara Ss, Sentapara 2026-03-08 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 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,113 2019-11-18,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,113,1.000,0.000,1 0.1600 2024-06-10 58 44.7300 25.556051 90.0938068 4541 Sentapara 2026-03-08T01:05:11.619643+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 6379249 1000343130 JC05S339335 Kejielleth Marak Mengkakgre Ss, Mengkagre 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1369 60.7400 1 0 9999 11038317 1 0 3 0 0 307.0900 3.0700 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Mengkakgre Ss, Mengkagre 2026-03-08 0 2JJB05P00K4064 0 0 0 0 0 0 0 0 0 2.8500 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 233 26-01-2026 0.0600 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,113 2019-12-17,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,113,1.000,0.000,1 0.1600 2026-01-26 233 52.7100 25.555005 90.08978 3275 Mengkagre 2026-03-08T01:05:11.619643+05:30 2 0 307.0900 2026-02-19 60.7400 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 52.710 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000343130 6379294 1000342791 JC05S335486 Kenedy Sangma Okka/Apalgre Ss, Okkapara Songgitcham 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1669 71.3500 1 0 9999 11072703 1 0 3 0 0 14519.2830 145.1900 0 0 0 0 2026-03-08 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 Songgitcham 2026-03-08 0 2JJB05P00K4045 0 0 0 0 0 0 0 2275.8370 0 49.1300 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7500 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-18,2026-03-08,1.000,0.000,0.64285714285714285714,18,113 2019-12-16,2026-03-08,1.000,0.000,0.64285714285714285714 2026-02-18,2026-03-08,0.64285714285714285714,113,1.000,0.000,1 0.1600 0 51.3400 25.5548266666667 90.08972 3858 Okkapara Songgitcham 2026-03-08T01:05:11.619643+05:30 2 0 14519.2830 2026-02-18 71.3500 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 51.340 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000342791 6379400 1000341724 JC05S311938 Khebilish Marak Dengnakpara, Dengnakpara Gsa #5033401600 8787550088 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1611 55.4700 1 0 9999 11061543 1 0 3 0 0 287.2400 2.8700 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Dengnakpara, Dengnakpara Gsa #5033401600 2026-03-08 0 2JJB05N0181005 0 0 0 0 0 0 0 0.0200 0 2.6500 0 2026-02-19 0 0 0 0 8787550088 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 420 29-01-2026 0.0900 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,113 2018-08-01,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,113,1.000,0.000,1 0.1600 2026-01-29 420 48.6000 25.555045 90.08976 1025 Dengnakpara Gsa 2026-03-08T01:05:11.619643+05:30 2 0 287.2400 2026-02-19 55.4700 2 2 5033401600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000341724 6379555 1000337205 JC05S134613 Kilseng Marak Daronggre, Daronggri #5031604200 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1479 53.5000 1 0 9999 11077215 1 0 3 0 0 -0.6900 4.6200 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-16 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Daronggre, Daronggri #5031604200 2026-03-08 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 0 470 03-03-2026 0.6900 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-16,2026-03-08,1.000,0.000,0.71428571428571428571,20,113 2014-07-14,2026-03-08,1.000,0.000,0.71428571428571428571 2026-02-16,2026-03-08,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-03-03 470 39.5700 25.5549407 90.0938068 983 Daronggri 2026-03-08T01:05:11.619643+05:30 2 0 462.3200 2026-02-16 53.5000 2 2 5031604200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 39.570 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000337205 6379633 1000612532 Kitchilla M Marak Garobadha Chongpotgre I Gambegre 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 2109 76.6500 1 0 9999 11069690 1 0 3 0 0 -0.2900 2.7000 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-18 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Chongpotgre I Gambegre 2026-03-08 0 2JJB05P00K4058 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 0 273 04-03-2026 0.2900 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-18,2026-03-08,1.000,0.000,0.64285714285714285714,18,113 2021-02-01,2026-03-08,1.000,0.000,0.64285714285714285714 2026-02-18,2026-03-08,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-03-04 273 45.0900 25.4765883333333 90.0894866666667 825 Chongpotgre 2026-03-08T01:05:11.619643+05:30 2 0 270.1900 2026-02-18 76.6500 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.090 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000612532 6379637 1000343353 JC05S341920 Kitmi Ch Marak Allabagre-11 Ss, Allabagri-I 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1769 58.8200 1 0 9999 11059142 1 0 3 0 0 9604.3530 96.0400 0 0 0 0 2026-03-08 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 2026-03-08 0 2JJB05P00K4061 0 0 0 0 0 0 0 1272.0070 0 45.2000 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 22-09-2023 0.4400 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,113 2019-12-02,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,113,1.000,0.000,1 0.1600 2023-09-22 0 51.3400 25.5549406 90.0940989 277 Allabagri-I 2026-03-08T01:05:11.619643+05:30 2 0 9604.3530 2026-02-13 58.8200 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 51.340 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000343353 6379928 1000340706 JC05S189765 Krenithson Marak Allabagre, Allabagri-I #5030900600 9000000000 3312001 1 1 08 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 2026-03-08 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 2026-03-08 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 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,231 2002-08-28,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,231,1.000,0.000,1 0.1600 2026-02-14 321 36.7500 25.556051 90.0938068 277 Allabagri-I 2026-03-08T01:05:11.619643+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 6380133 1000341716 JC05S311930 Krujet Sangma Dengnakpara, Dengnakpara Gsa #5033400800 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1439 106.5400 1 0 9999 11061546 1 0 3 0 0 304.3500 3.0400 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Dengnakpara, Dengnakpara Gsa #5033400800 2026-03-08 0 2JJB05N0181005 0 0 0 0 0 0 0 0 0 2.9000 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 224 10-01-2026 0.7500 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,113 2018-08-01,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,113,1.000,0.000,1 0.1600 2026-01-10 224 52.1100 25.554925 90.0898016666667 1025 Dengnakpara Gsa 2026-03-08T01:05:11.619643+05:30 2 0 304.3500 2026-02-19 106.5400 2 2 5033400800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 52.110 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000341716 6380458 1000632614 Lashibilla Sangma Chongpotgre 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1115 60.4400 1 0 9999 11098343 1 0 3 0 0 8798.8100 87.9900 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-15 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Chongpotgre 2026-03-08 0 2JJB05P00K4058 0 0 0 0 0 0 0 786.2700 0 23.7000 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 12-06-2025 0.2200 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-15,2026-03-08,1.000,0.000,0.75000000000000000000,21,113 2022-03-29,2026-03-08,1.000,0.000,0.75000000000000000000 2026-02-15,2026-03-08,0.75000000000000000000,113,1.000,0.000,1 0.1600 2025-06-12 3000 44.7300 25.556051 90.0938068 825 Chongpotgre 2026-03-08T01:05:11.619643+05:30 2 0 8798.8100 2026-02-15 60.4400 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.730 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000632614 6380504 1000343223 JC05S340075 Lathinson Marak Allabagre-I Ss, Allabagri-I 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1289 57.4800 1 0 9999 11031245 1 0 3 0 0 3024.4900 30.2400 0 0 0 0 2026-03-08 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 2026-03-08 0 2JJB05P00K4061 0 0 0 0 0 0 0 125.6800 0 20.2500 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2500 26-08-2025 0.5800 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,113 2019-11-25,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,113,1.000,0.000,1 0.1600 2025-08-26 2500 50.3700 25.556051 90.0938068 277 Allabagri-I 2026-03-08T01:05:11.619643+05:30 2 0 3024.4900 2026-02-13 57.4800 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.370 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000343223 6380622 1000341712 JC05S311926 Legikha Sangma Dengnakpara, Dengnakpara Gsa #5033400400 6005523889 3312001 1 1 08 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 2026-03-08 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 2026-03-08 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 2026-03-23 0 0 0 0 3 0 0 0 2026-02-18,2026-03-08,1.000,0.000,0.64285714285714285714,18,113 2018-08-01,2026-03-08,1.000,0.000,0.64285714285714285714 2026-02-18,2026-03-08,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-02-26 305 24.7500 25.55497 90.0896833333333 1025 Dengnakpara Gsa 2026-03-08T01:05:11.619643+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 6380713 1000338273 JC05S135691 Lezaline Ch Marak Rongkhonggre, Rongkonggre #5040200900 9000000000 3312001 1 1 08 3312 DLT 231 1 0 0 0 2433 50.1400 1 0 9999 11072747 1 0 3 0 0 -0.7900 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-16 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Rongkhonggre, Rongkonggre #5040200900 2026-03-08 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 0 306 27-02-2026 0.7900 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-16,2026-03-08,1.000,0.000,0.71428571428571428571,20,231 2003-04-08,2026-03-08,1.000,0.000,0.71428571428571428571 2026-02-16,2026-03-08,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-27 306 32.8800 25.557533 90.0911776 4330 Rongkonggre 2026-03-08T01:05:11.619643+05:30 2 0 -0.7900 2026-02-16 115.2000 2 2 5040200900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 MEPDCL1000338273 6380852 1000343140 JC05S339351 Litha D Marak Okkapara Songma Ss, Dorenggagre(Okkapara Songma) 6901319353 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1399 56.0600 1 0 9999 11081296 1 0 3 0 0 -0.9300 0 0 0 0 0 2026-03-08 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) 2026-03-08 0 2JJB05P00K4078 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 6901319353 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 232 23-02-2026 0.9300 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-17,2026-03-08,1.000,0.000,0.67857142857142857143,19,113 2019-12-29,2026-03-08,1.000,0.000,0.67857142857142857143 2026-02-17,2026-03-08,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-02-23 232 39 25.5549406 90.0940989 1181 Dorenggagre(Okkapara Songma) 2026-03-08T01:05:11.619643+05:30 2 0 -0.9300 2026-02-17 56.0600 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.000 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000343140 6380949 1000336927 JC05S134335 Lodison Sangma Goragre, Goragre #5031000100 9000000000 3312001 1 1 08 3312 DLT 231 1 0 0 0 1557 45.0800 1 0 9999 11047207 1 0 3 0 0 -0.9100 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-14 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Goragre, Goragre #5031000100 2026-03-08 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 0 330 16-02-2026 0.9100 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-14,2026-03-08,1.000,0.000,0.78571428571428571429,22,231 1990-01-01,2026-03-08,1.000,0.000,0.78571428571428571429 2026-02-14,2026-03-08,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-02-16 330 36.7500 25.5560517 90.0926382 1338 Goragre 2026-03-08T01:05:11.619643+05:30 2 0 -0.9100 2026-02-14 115.2000 2 2 5031000100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 MEPDCL1000336927 6380958 1000336795 JC05S134203 Lojind Sangma Noagiri, Noagri #5030401700 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 5517 150.3000 1 0 9999 11029410 1 0 3 0 0 28295.2930 282.9500 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-17 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Noagiri, Noagri #5030401700 2026-03-08 0 2JJB05P00K4042 0 0 0 0 0 0 0 3684.6970 0 135.3900 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6200 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-17,2026-03-08,1.000,0.000,0.67857142857142857143,19,113 2015-01-12,2026-03-08,1.000,0.000,0.67857142857142857143 2026-02-17,2026-03-08,0.67857142857142857143,113,1.000,0.000,1 0.1600 0 94.9300 25.5549407 90.0938068 3578 Noagri 2026-03-08T01:05:11.619643+05:30 2 0 28295.2930 2026-02-17 150.3000 2 2 5030401700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 94.930 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000336795 6381367 1000343091 JC05S339136 Majina M Sangma Dangmangre Ss, Dangmangiri 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1359 54.9100 1 0 9999 11072981 1 0 3 0 0 2784.1600 27.8400 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-14 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Dangmangre Ss, Dangmangiri 2026-03-08 0 2JJB05P00K4076 0 0 0 0 0 0 0 137.7600 0 30.5000 0 2026-02-14 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 414 26-04-2025 0.5800 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-14,2026-03-08,1.000,0.000,0.78571428571428571429,22,113 2020-02-03,2026-03-08,1.000,0.000,0.78571428571428571429 2026-02-14,2026-03-08,0.78571428571428571429,113,1.000,0.000,1 0.1600 2025-04-26 414 56.3300 25.5560517 90.0926382 966 Dangmangiri 2026-03-08T01:05:11.619643+05:30 2 0 2784.1600 2026-02-14 54.9100 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 56.330 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000343091 6381522 1000612504 Malsin Sangma Garobadha Chongpotgre Iii Gambegre 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1498 53.4500 1 0 9999 11072375 1 0 3 0 0 644.1200 6.4400 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-15 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Chongpotgre Iii Gambegre 2026-03-08 0 2JJB05P00K4058 0 0 0 0 0 0 0 6.3900 0 6.8500 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 780 27-11-2025 0.6400 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-15,2026-03-08,1.000,0.000,0.75000000000000000000,21,113 2021-01-21,2026-03-08,1.000,0.000,0.75000000000000000000 2026-02-15,2026-03-08,0.75000000000000000000,113,1.000,0.000,1 0.1600 2025-11-27 780 36.9900 25.556051 90.0938068 825 Chongpotgre 2026-03-08T01:05:11.619643+05:30 2 0 644.1200 2026-02-15 53.4500 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.990 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000612504 6381572 1000343480 JC05S342745 Manding Marak Daronggre-Ss, Daronggri 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1454 69.1500 1 0 9999 11077217 1 0 3 0 0 338.2000 3.3800 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-16 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Daronggre-Ss, Daronggri 2026-03-08 0 2JJB05P00K4073 0 0 0 0 0 0 0 0 0 3.1000 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 302 12-01-2026 0.7000 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-16,2026-03-08,1.000,0.000,0.71428571428571428571,20,113 2020-02-25,2026-03-08,1.000,0.000,0.71428571428571428571 2026-02-16,2026-03-08,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-01-12 302 56.9800 25.556051 90.0938068 983 Daronggri 2026-03-08T01:05:11.619643+05:30 2 0 338.2000 2026-02-16 69.1500 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 56.980 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000343480 6381625 1000340725 JC05S189784 Mangsi Marak Allabagre, Allabagri-I #5030902500 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1385 67.9600 1 0 9999 11058491 1 0 3 0 0 6499.1400 64.9900 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-13 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Allabagre, Allabagri-I #5030902500 2026-03-08 0 2JJB05P00K4061 0 0 0 0 0 0 0 576.8100 0 29.1500 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 01-04-2025 0.9000 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,113 2013-11-25,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,113,1.000,0.000,1 0.1600 2025-04-01 1500 56.1700 25.556051 90.0938068 277 Allabagri-I 2026-03-08T01:05:11.619643+05:30 2 0 6499.1400 2026-02-13 67.9600 2 2 5030902500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 56.170 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000340725 6381723 1000337754 JC05S135163 Manjing Ch. Marak Okkapara Songgitcham, Okkapara Songgitcham #5040100700 9000000000 3312001 1 1 08 3312 DLT 231 1 0 0 0 2062 58.2700 1 0 9999 11032580 1 0 3 0 0 -0.4300 0 0 0 0 0 2026-03-08 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 #5040100700 2026-03-08 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 0 381 24-02-2026 0.4300 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-18,2026-03-08,1.000,0.000,0.64285714285714285714,18,231 2009-07-21,2026-03-08,1.000,0.000,0.64285714285714285714 2026-02-18,2026-03-08,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-02-24 381 46.4200 25.5550133333333 90.0896366666666 3858 Okkapara Songgitcham 2026-03-08T01:05:11.619643+05:30 2 0 -0.4300 2026-02-18 115.2000 2 2 5040100700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000337754 6381733 1000343685 JC05S349353 Manmilla Sangma Mengkakgre-Songgital, Mengkakgre Songittal 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1619 52.9700 1 0 9999 11033332 1 0 3 0 0 -5.6100 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Mengkakgre-Songgital, Mengkakgre Songittal 2026-03-08 0 2JJB05P00K4064 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1770 24-02-2026 0.6100 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,113 2020-11-26,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,113,1.000,0.000,1 0.1600 2026-02-24 1770 26.6000 25.554965 90.0896433333333 3276 Mengkakgre Songittal 2026-03-08T01:05:11.619643+05:30 2 0 -5.6100 2026-02-19 52.9700 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 26.600 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000343685 6381810 1000343488 JC05S342758 Manseng Sangma Daronggre-Ss, Daronggri 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1114 51.3400 1 0 9999 11074937 1 0 3 0 0 -0.1700 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-16 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Daronggre-Ss, Daronggri 2026-03-08 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 0 246 20-02-2026 0.1700 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-16,2026-03-08,1.000,0.000,0.71428571428571428571,20,113 2020-02-25,2026-03-08,1.000,0.000,0.71428571428571428571 2026-02-16,2026-03-08,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-02-20 246 40.5400 25.556051 90.0938068 983 Daronggri 2026-03-08T01:05:11.619643+05:30 2 0 -0.1700 2026-02-16 51.3400 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.540 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000343488 6381999 1000336963 JC05S134371 Martina Ch Marak Goragre, Goragre #5031003700 9000000000 3312001 1 1 08 3312 DLT 231 1 0 0 0 2293 47.1900 1 0 9999 11050095 1 0 3 0 0 -0.0300 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-14 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Goragre, Goragre #5031003700 2026-03-08 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 0 319 20-02-2026 0.0300 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-14,2026-03-08,1.000,0.000,0.78571428571428571429,22,231 2008-10-16,2026-03-08,1.000,0.000,0.78571428571428571429 2026-02-14,2026-03-08,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-02-20 319 35.7800 25.5560517 90.0926382 1338 Goragre 2026-03-08T01:05:11.619643+05:30 2 0 -0.0300 2026-02-14 115.2000 2 2 5031003700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 MEPDCL1000336963 6382627 1000343724 JC05S349717 Meji Marak Agasigiri-Ss, Agasigiri 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1417 59.4900 1 0 9999 11034889 1 0 3 0 0 -9.4800 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-18 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Agasigiri-Ss, Agasigiri 2026-03-08 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 0 270 24-02-2026 0.4800 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-18,2026-03-08,1.000,0.000,0.64285714285714285714,18,113 2020-08-24,2026-03-08,1.000,0.000,0.64285714285714285714 2026-02-18,2026-03-08,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-02-24 270 43.5200 25.5549016666667 90.0899033333333 253 Agasigiri 2026-03-08T01:05:11.619643+05:30 2 0 -9.4800 2026-02-18 59.4900 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.520 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000343724 6382698 1000343110 JC05S339273 Melorine Marak Indikgre Nokat Ss, Indigkre Nokat 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1579 53.4800 1 0 9999 11033546 1 0 3 0 0 3887.4620 38.8700 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-20 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Indikgre Nokat Ss, Indigkre Nokat 2026-03-08 0 2JJB05P00K4065 0 0 0 0 0 0 0 266.0580 0 40.1000 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1584 28-01-2025 0.3800 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-20,2026-03-08,1.000,0.000,0.57142857142857142857,16,113 2019-12-04,2026-03-08,1.000,0.000,0.57142857142857142857 2026-02-20,2026-03-08,0.57142857142857142857,113,1.000,0.000,1 0.1600 2025-01-28 1584 39.1700 25.554995 90.0897616666667 1428 Indigkre Nokat 2026-03-08T01:05:11.619643+05:30 2 0 3887.4620 2026-02-20 53.4800 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.170 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000343110 6382761 1000337619 JC05S135027 Mengkakgre Baptist Church Mengkakgre, Mengkagre #5032600400 9000000000 3312001 1 1 08 3312 DLT 231 1 0 0 0 2088 109 1 0 9999 53097008 1 0 3 0 0 -0.9000 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Mengkakgre, Mengkagre #5032600400 2026-03-08 0 2JJB05P00K4064 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1232 27-02-2026 0.9000 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,231 2014-02-11,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-02-27 1232 35.7800 25.556051 90.0938068 3275 Mengkagre 2026-03-08T01:05:11.619643+05:30 2 0 -0.9000 2026-02-19 109 2 1 5032600400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000337619 6382837 1000343289 JC05S340330 Mensmoni Sangma Chengkurigre Ss, Chengkurigre 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 989 62.5700 1 0 9999 11033367 1 0 3 0 0 -0.6600 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-13 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Chengkurigre Ss, Chengkurigre 2026-03-08 0 2JJB05P00K4070 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 0 336 23-02-2026 0.6600 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,113 2019-11-09,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-02-23 336 58.0200 25.556051 90.0938068 721 Chengkurigre 2026-03-08T01:05:11.619643+05:30 2 0 -0.6600 2026-02-13 62.5700 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 58.020 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000343289 6382840 1000343189 JC05S339972 Mentrish A Sangma Allabagre-I Ss, Allabagri-I 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1318 66.1500 1 0 9999 11058775 1 0 3 0 0 -0.6100 0 0 0 0 0 2026-03-08 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 2026-03-08 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 0 309 23-02-2026 0.6100 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,113 2019-11-25,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-02-23 309 50.3700 25.556051 90.0938068 277 Allabagri-I 2026-03-08T01:05:11.619643+05:30 2 0 -0.6100 2026-02-13 66.1500 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.370 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000343189 6383161 1000837466 Mijilla Marak Mijilla Marak-Jeka Sangma-Sentapara 7071253175 3312001 1 1 08 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 2026-03-08 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 2026-03-08 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 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,231 2023-05-10,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,231,1.000,0.000,1 0.1600 2026-01-19 634 36.7500 25.556051 90.0938068 4541 Sentapara 2026-03-08T01:05:11.619643+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 6383231 1000343271 JC05S340300 Milji Marak Sentapara Ss, Sentapara 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1479 53.5800 1 0 9999 11075115 1 0 3 0 0 3657.5100 36.5800 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-13 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Sentapara Ss, Sentapara 2026-03-08 0 2JJB05P00K4071 0 0 0 0 0 0 0 221.7500 0 38.9000 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1585 10-02-2025 0.8400 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,113 2019-11-18,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,113,1.000,0.000,1 0.1600 2025-02-10 1585 46.6600 25.556051 90.0938068 4541 Sentapara 2026-03-08T01:05:11.619643+05:30 2 0 3657.5100 2026-02-13 53.5800 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.660 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000343271 6383237 1000612542 Millinish Marak Garobadha Chongpotgre I Gambegre 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1316 58.4300 1 0 9999 11100147 1 0 3 0 0 -0.3600 0 0 0 0 0 2026-03-08 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 2026-03-08 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 0 257 20-02-2026 0.3600 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-15,2026-03-08,1.000,0.000,0.75000000000000000000,21,113 2021-02-01,2026-03-08,1.000,0.000,0.75000000000000000000 2026-02-15,2026-03-08,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-02-20 257 42.7900 25.556051 90.0938068 825 Chongpotgre 2026-03-08T01:05:11.619643+05:30 2 0 -0.3600 2026-02-15 58.4300 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 42.790 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000612542 6383333 1000341723 JC05S311937 Mina Sangma Dengnakpara, Dengnakpara Gsa #5033401500 6002531981 3312001 1 1 08 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 2026-03-08 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 2026-03-08 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 2026-03-23 0 0 0 0 3 0 0 0 2026-02-18,2026-03-08,1.000,0.000,0.64285714285714285714,18,113 2018-08-01,2026-03-08,1.000,0.000,0.64285714285714285714 2026-02-18,2026-03-08,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-02-24 340 57.2200 25.5550466666667 90.0896516666667 1025 Dengnakpara Gsa 2026-03-08T01:05:11.619643+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 6383353 1000343127 JC05S339306 Minchi Sangma Indigkre Nokat, Indigkre Nokat 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 3756 57.5100 1 0 9999 4630917 1 0 3 0 0 -0.4900 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-20 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Indigkre Nokat, Indigkre Nokat 2026-03-08 0 2JJB05P00K4065 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 479 25-02-2026 0.4900 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-20,2026-03-08,1.000,0.000,0.57142857142857142857,16,113 2019-12-04,2026-03-08,1.000,0.000,0.57142857142857142857 2026-02-20,2026-03-08,0.57142857142857142857,113,1.000,0.000,1 0.1600 2026-02-25 479 44 25.5548983333333 90.08986 1428 Indigkre Nokat 2026-03-08T01:05:11.619643+05:30 2 0 -0.4900 2026-02-20 57.5100 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 : 44.000 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000343127 6383415 1000343340 JC05S341887 Mingnan Marak Allabag11 Ss, Allabagri-I 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1118 57.8800 1 0 9999 11058495 1 0 3 0 0 -0.2900 0 0 0 0 0 2026-03-08 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 2026-03-08 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 1353 20-02-2026 0.2900 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,113 2019-12-02,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-02-20 1353 44.5700 25.556051 90.0938068 277 Allabagri-I 2026-03-08T01:05:11.619643+05:30 2 0 -0.2900 2026-02-13 57.8800 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.570 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000343340 6383421 1000601461 MINGSAN SANGMA MINGSAN SANGMA-ASU MARAK-101 ALABAGRE 9999999999 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1869 55.2700 1 0 9999 11073178 1 0 3 0 0 -0.2000 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-13 3312001 0 0 0 0 0 0 0 0 0 0 0 0 MINGSAN SANGMA-ASU MARAK-101 ALABAGRE 2026-03-08 0 2JJB05P00K4063 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 287 17-02-2026 0.2000 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,113 2021-08-16,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-02-17 287 49.4000 25.5549406 90.0940989 277 Allabagri-I 2026-03-08T01:05:11.619643+05:30 2 0 -0.2000 2026-02-13 55.2700 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 49.400 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000601461 6383471 1000343505 JC05S342798 Mingson Marak Daronggre-Ss, Daronggri 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1156 56.3300 1 0 9999 11077330 1 0 3 0 0 -0.0400 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-16 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Daronggre-Ss, Daronggri 2026-03-08 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 0 243 23-02-2026 0.0400 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-16,2026-03-08,1.000,0.000,0.71428571428571428571,20,113 2020-02-25,2026-03-08,1.000,0.000,0.71428571428571428571 2026-02-16,2026-03-08,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-02-23 243 39.5700 25.556051 90.0938068 983 Daronggri 2026-03-08T01:05:11.619643+05:30 2 0 -0.0400 2026-02-16 56.3300 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.570 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000343505 6383558 1000343171 JC05S339407 Mirasbel Sangma Okkapara Songma Ss, Dorenggagre(Okkapara Songma) 8014466330 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1133 55.8600 1 0 9999 11081627 1 0 3 0 0 -0.5600 0 0 0 0 0 2026-03-08 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) 2026-03-08 0 2JJB05P00K4078 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 8014466330 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 302 23-02-2026 0.5600 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-17,2026-03-08,1.000,0.000,0.67857142857142857143,19,113 2019-12-29,2026-03-08,1.000,0.000,0.67857142857142857143 2026-02-17,2026-03-08,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-02-23 302 49.8800 25.5549433 90.0897171 1181 Dorenggagre(Okkapara Songma) 2026-03-08T01:05:11.619643+05:30 2 0 -0.5600 2026-02-17 55.8600 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 49.880 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000343171 6383568 1000337502 JC05S134910 Misallin Sangma Dengnakpara, Dengnakpara #5030507200 8787382102 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 3052 74.4600 1 0 9999 11023315 1 0 3 0 0 -0.9100 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Dengnakpara, Dengnakpara #5030507200 2026-03-08 0 2JJB05P00K4041 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 8787382102 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 289 24-02-2026 0.9100 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,113 2014-11-21,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,113,1.000,0.000,1 0.1600 2026-02-24 289 48.5100 25.5549983333333 90.08975 1024 Dengnakpara 2026-03-08T01:05:11.619643+05:30 2 0 -0.9100 2026-02-19 74.4600 2 2 5030507200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 48.510 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000337502 6383975 1000343112 JC05S339287 Moljini Sangma Indikgre Nokat Ss, Indigkre Nokat 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1715 56.0500 1 0 9999 11032260 1 0 3 0 0 -0.0100 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-20 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Indikgre Nokat Ss, Indigkre Nokat 2026-03-08 0 2JJB05P00K4065 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 487 26-02-2026 0.0100 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-20,2026-03-08,1.000,0.000,0.57142857142857142857,16,113 2019-12-04,2026-03-08,1.000,0.000,0.57142857142857142857 2026-02-20,2026-03-08,0.57142857142857142857,113,1.000,0.000,1 0.1600 2026-02-26 487 42.0700 25.5549983333333 90.0897633333333 1428 Indigkre Nokat 2026-03-08T01:05:11.619643+05:30 2 0 -0.0100 2026-02-20 56.0500 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 42.070 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000343112 6384078 1000632616 Monilla S Sangma Chongpotgre 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1369 65.1100 1 0 9999 11098344 1 0 3 0 0 -3.8800 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-15 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Chongpotgre 2026-03-08 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 2780 20-02-2026 0.8800 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-15,2026-03-08,1.000,0.000,0.75000000000000000000,21,113 2022-03-29,2026-03-08,1.000,0.000,0.75000000000000000000 2026-02-15,2026-03-08,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-02-20 2780 50.5300 25.556051 90.0938068 825 Chongpotgre 2026-03-08T01:05:11.619643+05:30 2 0 -3.8800 2026-02-15 65.1100 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.530 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000632616 6384403 1000337069 JC05S134477 Mothilal Marak Okkapara(Apalgiri), Okkapara(Apalgiri) #5030705200 9000000000 3312001 1 1 08 3312 DLT 231 1 0 0 0 2877 50.3000 1 0 9999 11021503 1 0 3 0 0 -0.1100 0 0 0 0 0 2026-03-08 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) #5030705200 2026-03-08 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 0 351 18-02-2026 0.1100 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-18,2026-03-08,1.000,0.000,0.64285714285714285714,18,231 2001-10-11,2026-03-08,1.000,0.000,0.64285714285714285714 2026-02-18,2026-03-08,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-02-18 351 46.4200 25.5550566666667 90.0898666666667 3859 Okkapara(Apalgiri) 2026-03-08T01:05:11.619643+05:30 2 0 -0.1100 2026-02-18 115.2000 2 2 5030705200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000337069 6384842 1000343295 JC05S340340 Nalchi Marak Chenkurigre Ss, Chengkurigre 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 2169 61.5200 1 0 9999 11033363 1 0 3 0 0 3464.4800 34.6400 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-13 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Chenkurigre Ss, Chengkurigre 2026-03-08 0 2JJB05P00K4070 0 0 0 0 0 0 0 187.8700 0 36.5500 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1999 20-03-2025 0.1000 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,113 2019-11-09,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,113,1.000,0.000,1 0.1600 2025-03-20 1999 50.2900 25.556051 90.0938068 721 Chengkurigre 2026-03-08T01:05:11.619643+05:30 2 0 3464.4800 2026-02-13 61.5200 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.290 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000343295 6384919 1000336981 JC05S134389 Bosendro D Sangma Goragre, Goragre #5031005900 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 963 27.1400 1 0 9999 11032657 1 0 3 0 0 -0.2100 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-14 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Goragre, Goragre #5031005900 2026-03-08 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 0 306 28-02-2026 0.2100 0 0 1 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-14,2026-03-08,1.000,0.000,0.78571428571428571429,22,113 2014-02-26,2026-03-08,1.000,0.000,0.78571428571428571429 2026-02-14,2026-03-08,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-02-28 306 57.1000 25.556051 90.0938068 1338 Goragre 2026-03-08T01:05:11.619643+05:30 2 0 -0.2100 2026-02-14 30 2 2 5031005900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 57.100 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000336981 6384940 1000601456 NAMSENG SANGMA NAMSENG SANGMA-MINJING MARAK-102 ALABAGRE 6009838330 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 2316 78.1200 1 0 9999 11073486 1 0 3 0 0 -0.9000 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-13 3312001 0 0 0 0 0 0 0 0 0 0 0 0 NAMSENG SANGMA-MINJING MARAK-102 ALABAGRE 2026-03-08 0 2JJB05P00K4063 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 6009838330 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 569 21-02-2026 0.9000 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,113 2021-08-16,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-02-21 569 48.4400 25.556051 90.0938068 277 Allabagri-I 2026-03-08T01:05:11.619643+05:30 2 0 -0.9000 2026-02-13 78.1200 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.440 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000601456 6385126 1000343683 JC05S349351 Nangson D Sangma Mengkakgre-Songgital, Mengkakgre Songittal 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 2157 60.6300 1 0 9999 11033333 1 0 3 0 0 3881.2500 38.8100 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Mengkakgre-Songgital, Mengkakgre Songittal 2026-03-08 0 2JJB05P00K4064 0 0 0 0 0 0 0 238.9800 0 39.2800 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 660 21-02-2025 0.4900 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,113 2020-11-26,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,113,1.000,0.000,1 0.1600 2025-02-21 660 58.5100 25.5549266666667 90.0896983333334 3276 Mengkakgre Songittal 2026-03-08T01:05:11.619643+05:30 2 0 3881.2500 2026-02-19 60.6300 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 58.510 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000343683 6385177 1000337773 JC05S135182 Nanin Marak Okkapara Songgitcham, Okkapara Songgitcham #5040102600 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 2026 61.4200 1 0 9999 11042087 1 0 3 0 0 -0.8900 0 0 0 0 0 2026-03-08 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 #5040102600 2026-03-08 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 0 279 18-02-2026 0.8900 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-18,2026-03-08,1.000,0.000,0.64285714285714285714,18,113 2014-07-14,2026-03-08,1.000,0.000,0.64285714285714285714 2026-02-18,2026-03-08,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-02-18 279 45.1300 25.5550633333333 90.08976 3858 Okkapara Songgitcham 2026-03-08T01:05:11.619643+05:30 2 0 -0.8900 2026-02-18 61.4200 2 2 5040102600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.130 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000337773 6385207 1000837302 Nansing Marak Sentapara 9000000000 3312001 1 1 08 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 2026-03-08 0 0 0 0 0 2026-02-13 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Sentapara 2026-03-08 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 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,231 2023-04-05,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,231,1.000,0.000,1 0.1600 2026-01-19 338 30.9400 25.556051 90.0938068 4541 Sentapara 2026-03-08T01:05:11.619643+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 6385273 1000337533 JC05S134941 Narindro Sangma Indikgre Nokat, Indigkre Nokat #5032500700 9000000000 3312001 1 1 08 3312 DLT 231 1 0 0 0 2316 47.0700 1 0 9999 11033758 1 0 3 0 0 5566.1580 55.6600 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-20 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Indikgre Nokat, Indigkre Nokat #5032500700 2026-03-08 0 2JJB05P00K4065 0 0 0 0 0 0 0 407.2020 0 32.1000 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2300 08-04-2025 0.5400 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-20,2026-03-08,1.000,0.000,0.57142857142857142857,16,231 2015-01-23,2026-03-08,1.000,0.000,0.57142857142857142857 2026-02-20,2026-03-08,0.57142857142857142857,231,1.000,0.000,1 0.1600 2025-04-08 2300 45.4500 25.5549233333333 90.089755 1428 Indigkre Nokat 2026-03-08T01:05:11.619643+05:30 2 0 5566.1580 2026-02-20 115.2000 2 2 5032500700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.450 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000337533 6385359 1000337764 JC05S135173 Natjing Marak Okkapara Songitcham, Okkapara(Apalgiri) #5040101700 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1014 55.3800 1 0 9999 11072652 1 0 3 0 0 3972.8300 0 0 0 0 0 2026-03-08 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) #5040101700 2026-03-08 0 2JJB05P00K4078 0 0 0 0 0 0 0 -3975.3600 0 2.2500 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 477 25-02-2026 0.2800 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-18,2026-03-08,1.000,0.000,0.64285714285714285714,18,113 2014-07-14,2026-03-08,1.000,0.000,0.64285714285714285714 2026-02-18,2026-03-08,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-02-25 477 40.7000 25.5549383333333 90.0897 3859 Okkapara(Apalgiri) 2026-03-08T01:05:11.619643+05:30 2 0 0 2026-02-18 55.3800 2 2 5040101700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 40.700 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000337764 6385466 1000338287 JC05S135705 Nektone Marak Rongkhonggre, Rongkonggre #5040202300 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1275 61.3600 1 0 9999 11073966 1 0 3 0 0 18768.9060 187.6900 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-16 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Rongkhonggre, Rongkonggre #5040202300 2026-03-08 0 2JJB05P00K4047 0 0 0 0 0 0 0 3109.9540 0 44.7900 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3500 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-16,2026-03-08,1.000,0.000,0.71428571428571428571,20,113 1999-06-20,2026-03-08,1.000,0.000,0.71428571428571428571 2026-02-16,2026-03-08,0.71428571428571428571,113,1.000,0.000,1 0.1600 0 49.5600 25.557533 90.0911776 4330 Rongkonggre 2026-03-08T01:05:11.619643+05:30 2 0 18768.9060 2026-02-16 61.3600 2 2 5040202300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 49.560 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000338287 6385477 1000612378 Nelmi Sangma Garobadha Mengkakgre Songgital Betasing 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 3769 92 1 0 9999 NA 1 0 3 0 0 23398.3310 233.9800 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-20 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Mengkakgre Songgital Betasing 2026-03-08 0 2JJB05P00K4064 0 0 0 0 0 0 0 4138.1990 0 43.5900 0 2026-02-20 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 2026-03-23 0 0 0 0 3 0 0 0 2026-02-20,2026-03-08,1.000,0.000,0.57142857142857142857,16,113 2020-11-26,2026-03-08,1.000,0.000,0.57142857142857142857 2026-02-20,2026-03-08,0.57142857142857142857,113,1.000,0.000,1 0.1600 0 48.7600 25.5549166666667 90.0897933333333 3276 Mengkakgre Songittal 2026-03-08T01:05:11.619643+05:30 2 0 23398.3310 2026-02-20 92 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 : 48.760 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000612378 6385724 1000340754 JC05S189813 Nenji Marak Allabagre, Allabagri-I #5030905400 8787415273 3312001 1 1 08 3312 DLT 231 1 0 0 0 1082 49.0300 1 0 9999 11069558 1 0 3 0 0 -0.4200 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-13 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Allabagre, Allabagri-I #5030905400 2026-03-08 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 0 316 18-02-2026 0.4200 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,231 2016-08-26,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,231,1.000,0.000,1 0.1600 2026-02-18 316 34.8100 25.5556815 90.0929304 277 Allabagri-I 2026-03-08T01:05:11.619643+05:30 2 0 -0.4200 2026-02-13 115.2000 2 2 5030905400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000340754 6385837 1000343344 JC05S341900 Netji Marak Allabagre-11 Ss, Allabagri-I 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1289 60.8500 1 0 9999 11073171 1 0 3 0 0 -0.0400 0 0 0 0 0 2026-03-08 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 2026-03-08 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 0 328 20-02-2026 0.0400 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,113 2019-12-02,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-02-20 328 58.1100 25.556051 90.0938068 277 Allabagri-I 2026-03-08T01:05:11.619643+05:30 2 0 -0.0400 2026-02-13 60.8500 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 58.110 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000343344 6385931 1000343132 JC05S339337 Newstar Ch Marak Mengkakgre Ss, Mengkagre 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 2984 74 1 0 9999 4632381 1 0 3 0 0 -0.1200 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Mengkakgre Ss, Mengkagre 2026-03-08 0 2JJB05P00K4064 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 269 23-02-2026 0.1200 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,113 2019-12-17,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,113,1.000,0.000,1 0.1600 2026-02-23 269 45.9400 25.556051 90.0938068 3275 Mengkagre 2026-03-08T01:05:11.619643+05:30 2 0 -0.1200 2026-02-19 74 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.940 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000343132 6386665 1000337621 JC05S135029 Nitterson Marak Mengkakgre, Mengkagre #5032600600 9000000000 3312001 1 1 08 3312 DLT 231 1 0 0 0 1397 45.9900 1 0 9999 11032559 1 0 3 0 0 -0.1100 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Mengkakgre, Mengkagre #5032600600 2026-03-08 0 2JJB05P00K4064 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 328 27-02-2026 0.1100 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,231 2014-02-26,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-02-27 328 40.6100 25.5549633333333 90.0897266666667 3275 Mengkagre 2026-03-08T01:05:11.619643+05:30 2 0 -0.1100 2026-02-19 115.2000 2 2 5032600600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000337621 6386847 1000343177 JC05S339413 Nokjing Marak Okkapara Songma Ss, Dorenggagre(Okkapara Songma) 8974400883 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1378 61.7400 1 0 9999 11081647 1 0 3 0 0 2858.3400 28.5800 0 0 0 0 2026-03-08 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) 2026-03-08 0 2JJB05P00K4078 0 0 0 0 0 0 0 129.3500 0 29.8500 0 2026-02-17 0 0 0 0 8974400883 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 710 09-05-2025 0.4600 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-17,2026-03-08,1.000,0.000,0.67857142857142857143,19,113 2019-12-29,2026-03-08,1.000,0.000,0.67857142857142857143 2026-02-17,2026-03-08,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-05-09 710 47.9500 25.5549406 90.0940989 1181 Dorenggagre(Okkapara Songma) 2026-03-08T01:05:11.619643+05:30 2 0 2858.3400 2026-02-17 61.7400 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 47.950 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000343177 6386957 1000343682 JC05S349350 Nongchi M Sangma Mengkakgre-Songgital, Mengkakgre Songittal 8787415273 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1608 54.7800 1 0 9999 11032257 1 0 3 0 0 219.6700 2.2000 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Mengkakgre-Songgital, Mengkakgre Songittal 2026-03-08 0 2JJB05P00K4064 0 0 0 0 0 0 0 0 0 1.9500 0 2026-02-19 0 0 0 0 8787415273 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 23-01-2026 0.3800 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,113 2020-11-26,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,113,1.000,0.000,1 0.1600 2026-01-23 500 35.3000 25.554965 90.0897783333333 3276 Mengkakgre Songittal 2026-03-08T01:05:11.619643+05:30 2 0 219.6700 2026-02-19 54.7800 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.300 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000343682 6387506 1000337498 JC05S134906 Onilson Marak Dengnakpara, Dengnakpara #5030506800 8731836828 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 999 54.4400 1 0 9999 11023173 1 0 3 0 0 1.4900 15.4300 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-18 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Dengnakpara, Dengnakpara #5030506800 2026-03-08 0 2JJB05P00K4041 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 1580 05-03-2026 0.5100 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-18,2026-03-08,1.000,0.000,0.64285714285714285714,18,113 2014-11-21,2026-03-08,1.000,0.000,0.64285714285714285714 2026-02-18,2026-03-08,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-03-05 1580 38.0400 25.5548633333333 90.08981 1024 Dengnakpara 2026-03-08T01:05:11.619643+05:30 2 0 1542.7000 2026-02-18 54.4400 2 2 5030506800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 38.040 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000337498 6387583 1000343688 JC05S349356 Onmilla M Sangma Mengkakgre-Songgital, Mengkakgre Songittal 8787415273 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1413 56.3500 1 0 9999 11033340 1 0 3 0 0 -0.0200 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Mengkakgre-Songgital, Mengkakgre Songittal 2026-03-08 0 2JJB05P00K4064 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 8787415273 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 235 23-02-2026 0.0200 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,113 2020-11-26,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,113,1.000,0.000,1 0.1600 2026-02-23 235 38.2000 25.5549633333333 90.0897833333334 3276 Mengkakgre Songittal 2026-03-08T01:05:11.619643+05:30 2 0 -0.0200 2026-02-19 56.3500 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.200 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000343688 6387826 1000343205 JC05S340039 Palseng G Sangma Allabagre-I Ss, Allabagri-I 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1371 59.2600 1 0 9999 11077263 1 0 3 0 0 -0.5900 0 0 0 0 0 2026-03-08 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 2026-03-08 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 0 300 16-02-2026 0.5900 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,113 2019-11-25,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-02-16 300 50.3700 25.5549406 90.0940989 277 Allabagri-I 2026-03-08T01:05:11.619643+05:30 2 0 -0.5900 2026-02-13 59.2600 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.370 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000343205 6387899 1000336783 JC05S134191 Pilbath Ch Marak Noagiri, Noagri #5030400500 9000000000 3312001 1 1 08 3312 DLT 231 1 0 0 0 2122 66.5800 1 0 9999 11029403 1 0 3 0 0 3006.8200 30.0700 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-17 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Noagiri, Noagri #5030400500 2026-03-08 0 2JJB05P00K4042 0 0 0 0 0 0 0 104.9000 0 22.7600 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 796 04-07-2025 0.5200 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-17,2026-03-08,1.000,0.000,0.67857142857142857143,19,231 1990-01-01,2026-03-08,1.000,0.000,0.67857142857142857143 2026-02-17,2026-03-08,0.67857142857142857143,231,1.000,0.000,1 0.1600 2025-07-04 796 20.6300 25.5556815 90.0929304 3578 Noagri 2026-03-08T01:05:11.619643+05:30 2 0 3006.8200 2026-02-17 115.2000 2 2 5030400500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 20.630 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000336783 6388131 1000336898 JC05S134306 Pedalson Sangma Chongpotgre, Chongpotgre #5030803600 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1216 52.3500 1 0 9999 11100163 1 0 3 0 0 2070.3100 20.7000 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-15 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Chongpotgre, Chongpotgre #5030803600 2026-03-08 0 2JJB05P00K4057 0 0 0 0 0 0 0 69.4100 0 15.1500 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 23-09-2025 0.1300 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-15,2026-03-08,1.000,0.000,0.75000000000000000000,21,113 2014-11-21,2026-03-08,1.000,0.000,0.75000000000000000000 2026-02-15,2026-03-08,0.75000000000000000000,113,1.000,0.000,1 0.1600 2025-09-23 1000 42.7900 25.5575322 90.0923461 825 Chongpotgre 2026-03-08T01:05:11.619643+05:30 2 0 2070.3100 2026-02-15 52.3500 2 2 5030803600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 42.790 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000336898 6388155 1000343134 JC05S339339 Pemillish Sangma Mengkakgre Ss, Mengkagre 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 2115 51.9800 1 0 9999 11038319 1 0 3 0 0 -0.1500 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Mengkakgre Ss, Mengkagre 2026-03-08 0 2JJB05P00K4064 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2163 26-02-2026 0.1500 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,113 2019-12-17,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,113,1.000,0.000,1 0.1600 2026-02-26 2163 44.9700 25.5550433333333 90.0898116666667 3275 Mengkagre 2026-03-08T01:05:11.619643+05:30 2 0 -0.1500 2026-02-19 51.9800 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.970 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000343134 6388222 1000343245 JC05S340250 Penjing M Sangma Sentapara Ss, Sentapara 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1536 61.2700 1 0 9999 11047324 1 0 3 0 0 3467.9050 34.6800 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-13 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Sentapara Ss, Sentapara 2026-03-08 0 2JJB05P00K4071 0 0 0 0 0 0 0 192.0550 0 36.7000 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2639 21-03-2025 0.3400 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,113 2019-11-18,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,113,1.000,0.000,1 0.1600 2025-03-21 2639 50.5300 25.556051 90.0938068 4541 Sentapara 2026-03-08T01:05:11.619643+05:30 2 0 3467.9050 2026-02-13 61.2700 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.530 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000343245 6388423 1000343466 JC05S342439 Pilot Marak Samandagre-Ss, Samandalgri 8787333552 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 912 29 1 0 9999 4669030 1 0 3 0 0 4563.0080 45.6300 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-20 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Samandagre-Ss, Samandalgri 2026-03-08 0 2JJB05P00K4056 0 0 0 0 0 0 0 421.8720 0 45.0500 0 2026-02-20 0 0 0 0 8787333552 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1800 09-05-2024 0.0700 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-20,2026-03-08,1.000,0.000,0.57142857142857142857,16,113 2019-12-12,2026-03-08,1.000,0.000,0.57142857142857142857 2026-02-20,2026-03-08,0.57142857142857142857,113,1.000,0.000,1 0.1600 2024-05-09 1800 48.6700 25.5549233333333 90.0897716666667 4474 Samandalgri 2026-03-08T01:05:11.619643+05:30 2 0 4563.0080 2026-02-20 29 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 : 48.670 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000343466 6388630 1000337765 JC05S135174 Pletbing Sangma Okkapara Songitcham, Okkapara(Apalgiri) #5040101800 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1203 25.6400 1 0 9999 11072651 1 0 3 0 0 791.1900 7.9100 0 0 0 0 2026-03-08 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) #5040101800 2026-03-08 0 2JJB05P00K4078 0 0 0 0 0 0 0 12.5500 0 8.3600 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 938 08-09-2025 0.9000 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-18,2026-03-08,1.000,0.000,0.64285714285714285714,18,113 2014-07-14,2026-03-08,1.000,0.000,0.64285714285714285714 2026-02-18,2026-03-08,0.64285714285714285714,113,1.000,0.000,1 0.1600 2025-09-08 938 46.1000 25.55501 90.0898166666667 3859 Okkapara(Apalgiri) 2026-03-08T01:05:11.619643+05:30 2 0 791.1900 2026-02-18 30 2 2 5040101800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.100 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000337765 6388643 1000612546 Podine Samgma Garobadha Chongpotgre I Gambegre 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1597 57.3700 1 0 9999 11100298 1 0 3 0 0 -0.5000 4.9500 0 0 0 0 2026-03-08 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 2026-03-08 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 0 505 07-03-2026 0.5000 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-15,2026-03-08,1.000,0.000,0.75000000000000000000,21,113 2021-02-01,2026-03-08,1.000,0.000,0.75000000000000000000 2026-02-15,2026-03-08,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-03-07 505 35.0600 25.556051 90.0938068 825 Chongpotgre 2026-03-08T01:05:11.619643+05:30 2 0 495 2026-02-15 57.3700 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.060 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000612546 6388750 1000632615 Polme Sangma Chongpotgre 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1258 61.2800 1 0 9999 11098341 1 0 3 0 0 11530.3400 115.3000 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-15 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Chongpotgre 2026-03-08 0 2JJB05P00K4058 0 0 0 0 0 0 0 1008.9300 0 24.7500 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 16-06-2025 0.9800 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-15,2026-03-08,1.000,0.000,0.75000000000000000000,21,113 2022-03-29,2026-03-08,1.000,0.000,0.75000000000000000000 2026-02-15,2026-03-08,0.75000000000000000000,113,1.000,0.000,1 0.1600 2025-06-16 1000 56.3300 25.556051 90.0938068 825 Chongpotgre 2026-03-08T01:05:11.619643+05:30 2 0 11530.3400 2026-02-15 61.2800 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 56.330 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000632615 6389090 1000343183 JC05S339420 Preballin Sangma Okkapara Songma Ss, Dorenggagre(Okkapara Songma) 8014039017 3312001 1 1 08 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 2026-03-08 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) 2026-03-08 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 2026-03-23 0 0 0 0 3 0 0 0 2026-02-17,2026-03-08,1.000,0.000,0.67857142857142857143,19,113 2019-12-29,2026-03-08,1.000,0.000,0.67857142857142857143 2026-02-17,2026-03-08,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-04-03 1500 47.9500 25.557533 90.0911776 1181 Dorenggagre(Okkapara Songma) 2026-03-08T01:05:11.619643+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 6389092 1000343190 JC05S339973 Prebilla Ch Marak Allabagre-I Ss, Allabagri-I 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1276 60.4900 1 0 9999 11058777 1 0 3 0 0 -0.6700 0 0 0 0 0 2026-03-08 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 2026-03-08 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 0 313 25-02-2026 0.6700 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,113 2019-11-25,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-02-25 313 52.3000 25.5549406 90.0940989 277 Allabagri-I 2026-03-08T01:05:11.619643+05:30 2 0 -0.6700 2026-02-13 60.4900 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 52.300 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000343190 6389236 1000342823 JC05S335599 Prenjony Ch Marak Okkapara(Apalgiri) Okka/Apalgre Ss Okkapara(Apalgiri) 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 3834 107.8400 1 0 9999 11072655 1 0 3 0 0 -2.3800 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-18 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Okkapara(Apalgiri) Okka/Apalgre Ss Okkapara(Apalgiri) 2026-03-08 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 0 320 03-03-2026 0.3800 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-18,2026-03-08,1.000,0.000,0.64285714285714285714,18,113 2019-12-16,2026-03-08,1.000,0.000,0.64285714285714285714 2026-02-18,2026-03-08,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-03-03 320 54.4300 25.55508 90.089695 3859 Okkapara(Apalgiri) 2026-03-08T01:05:11.619643+05:30 2 0 -2.3800 2026-02-18 107.8400 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 54.430 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000342823 6389259 1000336902 JC05S134310 Prina Marak Chongpotgre, Chongpotgre #5030804000 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1623 60.0600 1 0 9999 11073218 1 0 3 0 0 19297.4460 192.9700 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-15 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Chongpotgre, Chongpotgre #5030804000 2026-03-08 0 2JJB05P00K4057 0 0 0 0 0 0 0 3203.9240 0 53.7500 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 12-06-2023 0.8800 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-15,2026-03-08,1.000,0.000,0.75000000000000000000,21,113 2014-11-21,2026-03-08,1.000,0.000,0.75000000000000000000 2026-02-15,2026-03-08,0.75000000000000000000,113,1.000,0.000,1 0.1600 2023-06-12 0 50.5300 25.556051 90.0938068 825 Chongpotgre 2026-03-08T01:05:11.619643+05:30 2 0 19297.4460 2026-02-15 60.0600 2 2 5030804000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 50.530 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000336902 6389479 1000612777 Prohila Marak Garobadha Rongkhon Songgittal Gambegre 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1453 62.3200 1 0 9999 11074105 1 0 3 0 0 -0.0600 0 0 0 0 0 2026-03-08 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 2026-03-08 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 0 636 26-02-2026 0.0600 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-16,2026-03-08,1.000,0.000,0.71428571428571428571,20,113 2020-02-29,2026-03-08,1.000,0.000,0.71428571428571428571 2026-02-16,2026-03-08,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-02-26 636 39.8900 25.557533 90.0911776 4331 Rongkonsonggital 2026-03-08T01:05:11.619643+05:30 2 0 -0.0600 2026-02-16 62.3200 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.890 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000612777 6389537 1000612508 Promilla A Sangma Garobadha Chongpotgre Iii Gambegre 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1268 61.7900 1 0 9999 11072372 1 0 3 0 0 820.8900 8.2100 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-15 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Chongpotgre Iii Gambegre 2026-03-08 0 2JJB05P00K4058 0 0 0 0 0 0 0 8.4000 0 8.6000 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 805 28-11-2025 0.1100 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-15,2026-03-08,1.000,0.000,0.75000000000000000000,21,113 2021-01-21,2026-03-08,1.000,0.000,0.75000000000000000000 2026-02-15,2026-03-08,0.75000000000000000000,113,1.000,0.000,1 0.1600 2025-11-28 805 48.6000 25.556051 90.0938068 825 Chongpotgre 2026-03-08T01:05:11.619643+05:30 2 0 820.8900 2026-02-15 61.7900 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.600 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000612508 6389788 1000336809 JC05S134217 Purok Sangma Noagiri, Noagri #5030403100 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1611 60.9700 1 0 9999 11016263 1 0 3 0 0 19186.8730 191.8700 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-17 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Noagiri, Noagri #5030403100 2026-03-08 0 2JJB05P00K4042 0 0 0 0 0 0 0 3015.4570 0 55.1000 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5700 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-17,2026-03-08,1.000,0.000,0.67857142857142857143,19,113 2015-01-12,2026-03-08,1.000,0.000,0.67857142857142857143 2026-02-17,2026-03-08,0.67857142857142857143,113,1.000,0.000,1 0.1600 0 43.6800 25.5582728 90.0917619 3578 Noagri 2026-03-08T01:05:11.619643+05:30 2 0 19186.8730 2026-02-17 60.9700 2 2 5030403100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000336809 6389874 1000343704 JC05S349388 Rabin Ch Marak Mengkakgre-Songgital, Mengkakgre Songittal 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1653 59.8700 1 0 9999 11038173 1 0 3 0 0 -0.3500 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Mengkakgre-Songgital, Mengkakgre Songittal 2026-03-08 0 2JJB05P00K4064 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 332 25-02-2026 0.3500 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,113 2020-11-26,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,113,1.000,0.000,1 0.1600 2026-02-25 332 56.5700 25.554925 90.0897716666667 3276 Mengkakgre Songittal 2026-03-08T01:05:11.619643+05:30 2 0 -0.3500 2026-02-19 59.8700 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 56.570 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000343704 6390120 1000337457 JC05S134865 Rajendra Marak Dengnakpara, Dengnakpara #5030502700 9000000000 3312001 1 1 08 3312 DLT 231 1 0 0 0 2569 53.2800 1 0 9999 11023326 1 0 3 0 0 1562.9000 15.6300 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Dengnakpara, Dengnakpara #5030502700 2026-03-08 0 2JJB05P00K4041 0 0 0 0 0 0 0 49.3100 0 11.3500 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 370 25-09-2025 0.4400 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,231 1996-12-21,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,231,1.000,0.000,1 0.1600 2025-09-25 370 38.6600 25.5548916666667 90.08975 1024 Dengnakpara 2026-03-08T01:05:11.619643+05:30 2 0 1562.9000 2026-02-19 115.2000 2 2 5030502700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 38.660 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000337457 6390124 1000337464 JC05S134872 Rajendra T Sangma Dengnakpara, Dengnakpara #5030503400 9378046753 3312001 1 1 08 3312 DLT 231 1 0 0 0 3666 47.2700 1 0 9999 11023317 1 0 3 0 0 -0.9000 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-18 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Dengnakpara, Dengnakpara #5030503400 2026-03-08 0 2JJB05P00K4041 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9378046753 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 303 24-02-2026 0.9000 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-18,2026-03-08,1.000,0.000,0.64285714285714285714,18,231 1999-12-07,2026-03-08,1.000,0.000,0.64285714285714285714 2026-02-18,2026-03-08,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-02-24 303 42.5500 25.5550633333333 90.089525 1024 Dengnakpara 2026-03-08T01:05:11.619643+05:30 2 0 -0.9000 2026-02-18 115.2000 2 2 5030503400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000337464 6390287 1000337189 JC05S134597 Rakjing Sangma Daronggre, Daronggri #5031602600 9000000000 3312001 1 1 08 3312 DLT 231 1 0 0 0 2142 45.8000 1 0 9999 11072172 1 0 3 0 0 -0.1300 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-16 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Daronggre, Daronggri #5031602600 2026-03-08 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 0 325 18-02-2026 0.1300 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-16,2026-03-08,1.000,0.000,0.71428571428571428571,20,231 2007-11-27,2026-03-08,1.000,0.000,0.71428571428571428571 2026-02-16,2026-03-08,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-18 325 34.8100 25.5582728 90.0917619 983 Daronggri 2026-03-08T01:05:11.619643+05:30 2 0 -0.1300 2026-02-16 115.2000 2 2 5031602600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000337189 6390700 1000340738 JC05S189797 Ranjing Marak Allabagre, Allabagri-I #5030903800 8787415273 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1573 59.9400 1 0 9999 11023332 1 0 3 0 0 292.4600 2.9200 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-13 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Allabagre, Allabagri-I #5030903800 2026-03-08 0 2JJB05P00K4061 0 0 0 0 0 0 0 0 0 2.7500 0 2026-02-13 0 0 0 0 8787415273 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 219 21-01-2026 0.7900 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,113 2013-12-12,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-01-21 219 50.3700 25.556051 90.0938068 277 Allabagri-I 2026-03-08T01:05:11.619643+05:30 2 0 292.4600 2026-02-13 59.9400 2 2 5030903800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 MEPDCL1000340738 6390885 1000337156 JC05S134564 RASAN S SANGMA Sentapara, Sentapara #5031500900 9000000000 3312001 1 1 08 3312 DLT 231 1 0 0 0 2231 53.0100 1 0 9999 11049230 1 0 3 0 0 -0.7600 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-13 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Sentapara, Sentapara #5031500900 2026-03-08 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 3289 26-02-2026 0.7600 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,231 2009-07-28,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,231,1.000,0.000,1 0.1600 2026-02-26 3289 42.5500 25.556051 90.0938068 4541 Sentapara 2026-03-08T01:05:11.619643+05:30 2 0 -0.7600 2026-02-13 115.2000 2 2 5031500900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 MEPDCL1000337156 6391221 1000338284 JC05S135702 Lonitha Marak Rongkhonggre, Rongkonggre #5040202000 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 2766 58.4900 1 0 9999 11072742 1 0 3 0 0 -0.6500 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-16 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Rongkhonggre, Rongkonggre #5040202000 2026-03-08 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 0 241 23-02-2026 0.6500 0 0 1 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-16,2026-03-08,1.000,0.000,0.71428571428571428571,20,113 1999-06-18,2026-03-08,1.000,0.000,0.71428571428571428571 2026-02-16,2026-03-08,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-02-23 241 39.8900 25.5575322 90.0923461 4330 Rongkonggre 2026-03-08T01:05:11.619643+05:30 2 0 -0.6500 2026-02-16 58.4900 2 2 5040202000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 39.890 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000338284 6391344 1000336992 JC05S134400 Renggin Marak Goragre, Goragre #5031007000 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 5017 57.3900 1 0 9999 11031345 1 0 3 0 0 -2.2700 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-14 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Goragre, Goragre #5031007000 2026-03-08 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 0 300 20-02-2026 0.2700 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-14,2026-03-08,1.000,0.000,0.78571428571428571429,22,113 2014-02-26,2026-03-08,1.000,0.000,0.78571428571428571429 2026-02-14,2026-03-08,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-02-20 300 43.6000 25.5582728 90.0917619 1338 Goragre 2026-03-08T01:05:11.619643+05:30 2 0 -2.2700 2026-02-14 57.3900 2 2 5031007000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 43.600 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000336992 6391519 1000343261 JC05S340281 Repsin M Sangma Sentapara Ss, Sentapara 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1369 61.5900 1 0 9999 11049223 1 0 3 0 0 2563.9900 25.6400 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-13 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Sentapara Ss, Sentapara 2026-03-08 0 2JJB05P00K4071 0 0 0 0 0 0 0 103.8000 0 28 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2012 16-05-2025 0.2100 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,113 2019-11-18,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,113,1.000,0.000,1 0.1600 2025-05-16 2012 48.6700 25.556051 90.0938068 4541 Sentapara 2026-03-08T01:05:11.619643+05:30 2 0 2563.9900 2026-02-13 61.5900 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.670 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000343261 6391590 1000343435 JC05S342343 Rikki Shira Damdiloka-Ss, Damdiloka 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1931 52.8200 1 0 9999 11048283 1 0 3 0 0 -0.9200 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-16 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Damdiloka-Ss, Damdiloka 2026-03-08 0 2JJB05P00K4069 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 2160 23-02-2026 0.9200 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-16,2026-03-08,1.000,0.000,0.71428571428571428571,20,113 2019-12-28,2026-03-08,1.000,0.000,0.71428571428571428571 2026-02-16,2026-03-08,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-02-23 2160 38.9300 25.556051 90.0938068 930 Damdiloka 2026-03-08T01:05:11.619643+05:30 2 0 -0.9200 2026-02-16 52.8200 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.930 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000343435 6391600 1000343125 JC05S339304 Riksan Sangma Indikgre Nokat Ss, Indigkre Nokat 8787415273 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1951 60.9400 1 0 9999 11034093 1 0 3 0 0 -0.8400 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-20 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Indikgre Nokat Ss, Indigkre Nokat 2026-03-08 0 2JJB05P00K4065 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 8787415273 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 571 26-02-2026 0.8400 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-20,2026-03-08,1.000,0.000,0.57142857142857142857,16,113 2019-12-04,2026-03-08,1.000,0.000,0.57142857142857142857 2026-02-20,2026-03-08,0.57142857142857142857,113,1.000,0.000,1 0.1600 2026-02-26 571 55.6100 25.5548666666667 90.0897633333333 1428 Indigkre Nokat 2026-03-08T01:05:11.619643+05:30 2 0 -0.8400 2026-02-20 60.9400 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 55.610 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000343125 6391688 1000340729 JC05S189788 Rimjon Sangma Allabagre, Allabagri-I #5030902900 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1792 60.0400 1 0 9999 11058498 1 0 3 0 0 -0.3600 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-13 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Allabagre, Allabagri-I #5030902900 2026-03-08 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 1122 19-02-2026 0.3600 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,113 2013-11-25,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-02-19 1122 51.3400 25.5538299 90.0946832 277 Allabagri-I 2026-03-08T01:05:11.619643+05:30 2 0 -0.3600 2026-02-13 60.0400 2 2 5030902900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 51.340 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000340729 6391817 1000340756 JC05S189815 Ringsin Marak Allabagre I, Allabagri-I #5030905600 8787415273 3312001 1 1 08 3312 DLT 231 1 0 0 0 1053 24.2000 1 0 9999 11023354 1 0 3 0 0 426.8700 4.2700 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-13 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Allabagre I, Allabagri-I #5030905600 2026-03-08 0 2JJB05P00K4061 0 0 0 0 0 0 0 1.5000 0 2.1100 0 2026-02-13 0 0 0 0 8787415273 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 151 16-12-2025 0.5200 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,231 2017-03-02,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,231,1.000,0.000,1 0.1600 2025-12-16 151 27.5800 25.5549406 90.0940989 277 Allabagri-I 2026-03-08T01:05:11.619643+05:30 2 0 426.8700 2026-02-13 115.2000 2 2 5030905600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 27.580 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000340756 6391913 1000337549 JC05S134957 Robarth Marak Kamajembragiri, Kamajembragiri #5032901000 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 3316 61.6600 1 0 9999 11055018 1 0 3 0 0 17016.9100 170.1700 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-14 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Kamajembragiri, Kamajembragiri #5032901000 2026-03-08 0 2JJB05P00K4079 0 0 0 0 0 0 0 2633.1500 0 53.0500 0 2026-02-14 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8900 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-14,2026-03-08,1.000,0.000,0.78571428571428571429,22,113 2015-03-02,2026-03-08,1.000,0.000,0.78571428571428571429 2026-02-14,2026-03-08,0.78571428571428571429,113,1.000,0.000,1 0.1600 0 44.7300 25.557533 90.0911776 1603 Kamajembragiri 2026-03-08T01:05:11.619643+05:30 2 0 17016.9100 2026-02-14 61.6600 2 2 5032901000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000337549 6391998 1000337528 JC05S134936 Robin Marak Indikgre Nokat, Indigkre Nokat #5032500200 9000000000 3312001 1 1 08 3312 DLT 231 1 0 0 0 1491 51.1400 1 0 9999 11034095 1 0 3 0 0 989.7200 9.9000 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-20 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Indikgre Nokat, Indigkre Nokat #5032500200 2026-03-08 0 2JJB05P00K4065 0 0 0 0 0 0 0 13.4100 0 7.2000 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 356 12-12-2025 0.6700 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-20,2026-03-08,1.000,0.000,0.57142857142857142857,16,231 2014-02-11,2026-03-08,1.000,0.000,0.57142857142857142857 2026-02-20,2026-03-08,0.57142857142857142857,231,1.000,0.000,1 0.1600 2025-12-12 356 36.7500 25.555005 90.0897383333333 1428 Indigkre Nokat 2026-03-08T01:05:11.619643+05:30 2 0 989.7200 2026-02-20 115.2000 2 2 5032500200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000337528 6392004 1000337324 JC05S134732 Robinson Marak Amakgre, Amakgre #5032800200 9000000000 3312001 1 1 08 3312 DLT 231 1 0 0 0 5244 123.8600 1 0 9999 11033787 1 0 3 0 0 13087.5000 130.8800 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Amakgre, Amakgre #5032800200 2026-03-08 0 2JJB05P00K4066 0 0 0 0 0 0 0 1279.5900 0 96.0700 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 670 12-08-2024 0.8400 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,231 2014-04-11,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,231,1.000,0.000,1 0.1600 2024-08-12 670 38.3500 25.555005 90.0898333333333 283 Amakgre 2026-03-08T01:05:11.619643+05:30 2 0 13087.5000 2026-02-19 123.8600 2 2 5032800200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 38.350 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000337324 6392182 1000343507 JC05S342800 Rolkingson Sangma Daronggre-Ss, Daronggri 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1978 54.9300 1 0 9999 11031749 1 0 3 0 0 -0.8900 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-16 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Daronggre-Ss, Daronggri 2026-03-08 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 0 284 17-02-2026 0.8900 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-16,2026-03-08,1.000,0.000,0.71428571428571428571,20,113 2020-02-25,2026-03-08,1.000,0.000,0.71428571428571428571 2026-02-16,2026-03-08,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-02-17 284 47.3100 25.5582728 90.0917619 983 Daronggri 2026-03-08T01:05:11.619643+05:30 2 0 -0.8900 2026-02-16 54.9300 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 47.310 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000343507 6392798 1000866075 Rutsing Sangma Rutsing Sangma-Damoth Marak-Hajongpara 9000000000 3312001 1 1 08 3312 CLT 331 1 0 0 0 1401 122.5800 1 0 9999 002677 1 0 3 0 0 -0.3800 6.1800 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-20 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Rutsing Sangma-Damoth Marak-Hajongpara 2026-03-08 0 2JJB05P00K1002 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 625 07-03-2026 0.3800 0 0 1 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-20,2026-03-08,1.000,0.000,0.57142857142857142857,16,331 2024-07-01,2026-03-08,1.000,0.000,0.57142857142857142857 2026-02-20,2026-03-08,0.57142857142857142857,331,1.000,0.000,1 0.3000 2026-03-07 625 72.5300 25.4712033333333 90.08759 825 Chongpotgre 2026-03-08T01:05:11.619643+05:30 2 0 618.4500 2026-02-20 216 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 : 72.530 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000866075 6393161 1000343232 JC05S340226 Sainalish Marak Allabagre-111 Ss, Allabagri-I 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1514 57.1400 1 0 9999 11080186 1 0 3 0 0 1325.9600 13.2600 0 0 0 0 2026-03-08 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 2026-03-08 0 2JJB05P00K4061 0 0 0 0 0 0 0 27.9100 0 14.3000 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 232 13-09-2025 0.8300 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,113 2019-11-28,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,113,1.000,0.000,1 0.1600 2025-09-13 232 40.7000 25.556051 90.0938068 277 Allabagri-I 2026-03-08T01:05:11.619643+05:30 2 0 1325.9600 2026-02-13 57.1400 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.700 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000343232 6393180 1000342826 JC05S335602 Sajan B Marak Okka/Apalgre Ss, Okkapara(Apalgiri) 9000000000 3312001 1 1 08 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 2026-03-08 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) 2026-03-08 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 2026-03-23 0 0 0 0 3 0 0 0 2026-02-18,2026-03-08,1.000,0.000,0.64285714285714285714,18,113 2019-12-16,2026-03-08,1.000,0.000,0.64285714285714285714 2026-02-18,2026-03-08,0.64285714285714285714,113,1.000,0.000,1 0.1600 2025-05-07 3000 47.4700 25.5560517 90.0926382 3859 Okkapara(Apalgiri) 2026-03-08T01:05:11.619643+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 6393268 1000343432 JC05S342340 Salbila Sangma Damdiloka-Ss, Damdiloka 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 2234 60.7900 1 0 9999 11055213 1 0 3 0 0 4543.5900 45.4400 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-16 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Damdiloka-Ss, Damdiloka 2026-03-08 0 2JJB05P00K4069 0 0 0 0 0 0 0 306.6100 0 45.6000 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 25-02-2025 0.2000 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-16,2026-03-08,1.000,0.000,0.71428571428571428571,20,113 2019-12-28,2026-03-08,1.000,0.000,0.71428571428571428571 2026-02-16,2026-03-08,0.71428571428571428571,113,1.000,0.000,1 0.1600 2025-02-25 1500 40.8600 25.556051 90.0938068 930 Damdiloka 2026-03-08T01:05:11.619643+05:30 2 0 4543.5900 2026-02-16 60.7900 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.860 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000343432 6393285 1000612491 Saldin Marak Garobadha Mandagre (Ddugjy) Betasing 9000000000 3312001 1 1 08 3312 DLT 231 1 0 0 0 1988 43.2900 1 0 9999 11074948 1 0 3 0 0 -1.2200 0 0 0 0 0 2026-03-08 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 2026-03-08 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 0 322 26-02-2026 0.2200 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-14,2026-03-08,1.000,0.000,0.78571428571428571429,22,231 2019-06-16,2026-03-08,1.000,0.000,0.78571428571428571429 2026-02-14,2026-03-08,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-02-26 322 37.7100 25.5545964 90.0912802 2785 Mandagre Gsa 2026-03-08T01:05:11.619643+05:30 2 0 -1.2200 2026-02-14 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.710 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000612491 6393384 1000343162 JC05S339391 Saljing Sangma Okkapara Songma Ss, Dorenggagre(Okkapara Songma) 8787566990 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1524 57.8600 1 0 9999 11094627 1 0 3 0 0 237.2300 2.3700 0 0 0 0 2026-03-08 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) 2026-03-08 0 2JJB05P00K4078 0 0 0 0 0 0 0 0 0 2.0500 0 2026-02-17 0 0 0 0 8787566990 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 304 30-01-2026 0.7200 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-17,2026-03-08,1.000,0.000,0.67857142857142857143,19,113 2019-12-29,2026-03-08,1.000,0.000,0.67857142857142857143 2026-02-17,2026-03-08,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-01-30 304 37.3100 25.557533 90.0911776 1181 Dorenggagre(Okkapara Songma) 2026-03-08T01:05:11.619643+05:30 2 0 237.2300 2026-02-17 57.8600 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.310 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000343162 6393478 1000612766 Salnang Marak Garobadha Rongkhon Songgittal Gambegre 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 963 58.7800 1 0 9999 11074106 1 0 3 0 0 6266.2300 62.6600 0 0 0 0 2026-03-08 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 2026-03-08 0 2JJA05L0201127 0 0 0 0 0 0 0 538.0800 0 26.7200 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 31-03-2025 0.9700 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-16,2026-03-08,1.000,0.000,0.71428571428571428571,20,113 2020-02-29,2026-03-08,1.000,0.000,0.71428571428571428571 2026-02-16,2026-03-08,0.71428571428571428571,113,1.000,0.000,1 0.1600 2025-03-31 2000 44.7300 25.557533 90.0911776 4331 Rongkonsonggital 2026-03-08T01:05:11.619643+05:30 2 0 6266.2300 2026-02-16 58.7800 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.730 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000612766 6393482 1000343238 JC05S340235 Salnitha Ch Marak Allabagre-111 Ss, Allabagri-I 9000000000 3312001 1 1 08 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 2026-03-08 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 2026-03-08 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 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,113 2019-11-28,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-02-17 278 46.4200 25.556051 90.0938068 277 Allabagri-I 2026-03-08T01:05:11.619643+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 6393803 1000343708 JC05S349392 Sanibath Sangma Mengkakgre-Songgital, Mengkakgre Songittal 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 964 50.8300 1 0 9999 12895587 1 0 3 0 0 2226.8200 22.2700 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Mengkakgre-Songgital, Mengkakgre Songittal 2026-03-08 0 2JJB05P00K4064 0 0 0 0 0 0 0 104.0400 0 24.5500 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 680 03-06-2025 0.5900 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,113 2020-11-26,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,113,1.000,0.000,1 0.1600 2025-06-03 680 34.3300 25.554955 90.089805 3276 Mengkakgre Songittal 2026-03-08T01:05:11.619643+05:30 2 0 2226.8200 2026-02-19 50.8300 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 : 34.330 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000343708 6393927 1000343231 JC05S340225 Sanjitha Ch Marak Allabagre-111 Ss, Allabagri-I 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 971 55.5200 1 0 9999 11080182 1 0 3 0 0 284.3500 2.8400 0 0 0 0 2026-03-08 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 2026-03-08 0 2JJB05P00K4061 0 0 0 0 0 0 0 9.6000 0 2.6500 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 985 27-01-2026 0.4000 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,113 2019-11-28,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-01-27 985 48.4400 25.556051 90.0938068 277 Allabagri-I 2026-03-08T01:05:11.619643+05:30 2 0 284.3500 2026-02-13 55.5200 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.440 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000343231 6393998 1000343256 JC05S340271 Santilla Ch Marak Sentapara Ss, Sentapara 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1576 55.7800 1 0 9999 11075114 1 0 3 0 0 13762.6660 137.6300 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-13 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Sentapara Ss, Sentapara 2026-03-08 0 2JJB05P00K4071 0 0 0 0 0 0 0 2131.4540 0 47.2500 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 140 24-08-2023 0.6300 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,113 2019-11-18,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,113,1.000,0.000,1 0.1600 2023-08-24 0 48.6700 25.556051 90.0938068 4541 Sentapara 2026-03-08T01:05:11.619643+05:30 2 0 13762.6660 2026-02-13 55.7800 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.670 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000343256 6394146 1000337508 JC05S134916 Sarek Marak Dengnakpara, Dengnakpara #5030507800 8787382102 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 3208 57.1400 1 0 9999 11023180 1 0 3 0 0 -0.7600 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Dengnakpara, Dengnakpara #5030507800 2026-03-08 0 2JJB05P00K4041 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 8787382102 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 271 03-03-2026 0.7600 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,113 2014-11-21,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,113,1.000,0.000,1 0.1600 2026-03-03 271 44.7300 25.5550183333333 90.0897916666667 1024 Dengnakpara 2026-03-08T01:05:11.619643+05:30 2 0 -0.7600 2026-02-19 57.1400 2 2 5030507800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000337508 6394381 1000337036 JC05S134444 Seard N Sangma Okkapara(Apalgiri), Okkapara(Apalgiri) #5030701900 9000000000 3312001 1 1 08 3312 DLT 231 1 0 0 0 2581 53.1400 1 0 9999 11016225 1 0 3 0 0 354.2300 3.5400 0 0 0 0 2026-03-08 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) #5030701900 2026-03-08 0 2JJB05P00K4078 0 0 0 0 0 0 0 3.1400 0 2.2000 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 316 02-02-2026 0.4300 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-18,2026-03-08,1.000,0.000,0.64285714285714285714,18,231 1999-11-16,2026-03-08,1.000,0.000,0.64285714285714285714 2026-02-18,2026-03-08,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-02-02 316 42.5500 25.55497 90.0896583333333 3859 Okkapara(Apalgiri) 2026-03-08T01:05:11.619643+05:30 2 0 354.2300 2026-02-18 115.2000 2 2 5030701900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000337036 6394472 1000336928 JC05S134336 Secy Baptish Church Goragre, Goragre #5031000200 9000000000 3312001 1 1 08 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 2026-03-08 0 0 0 0 0 2026-02-14 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Goragre, Goragre #5031000200 2026-03-08 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 2026-03-23 0 0 0 0 3 0 0 0 2026-02-14,2026-03-08,1.000,0.000,0.78571428571428571429,22,231 1990-01-01,2026-03-08,1.000,0.000,0.78571428571428571429 2026-02-14,2026-03-08,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-02-23 365 44.4800 25.5582728 90.0917619 1338 Goragre 2026-03-08T01:05:11.619643+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 6394473 1000309174 JC05N054644 Secy Baptist Church Rongkhon Songgitcham, Rongkhon Songittcham #5394000500 9000000000 3312001 1 1 08 3312 DLT 231 2 0 0 0 926 32.7100 1 0 9999 11068665 1 0 3 0 0 -0.5600 3.3600 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-16 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Rongkhon Songgitcham, Rongkhon Songittcham #5394000500 2026-03-08 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 0 338 02-03-2026 0.5600 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-16,2026-03-08,2.000,0.000,0.71428571428571428571,20,231 2015-07-08,2026-03-08,2.000,0.000,0.71428571428571428571 2026-02-16,2026-03-08,0.71428571428571428571,231,2.000,0.000,1 0.1600 2026-03-02 338 23.2100 25.557533 90.0911776 4327 Rongkhon Songittcham 2026-03-08T01:05:11.619643+05:30 2 0 336.2400 2026-02-16 230.4000 2 2 5394000500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 23.210 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000309174 6394535 1000337755 JC05S135164 Secy Local Church Okkapara Songgitcham, Okkapara Songgitcham #5040100800 9000000000 3312001 1 1 08 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 2026-03-08 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 2026-03-08 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 2026-03-23 0 0 0 0 3 0 0 0 2026-02-18,2026-03-08,2.000,0.000,0.64285714285714285714,18,231 2011-02-18,2026-03-08,2.000,0.000,0.64285714285714285714 2026-02-18,2026-03-08,0.64285714285714285714,231,2.000,0.000,1 0.1600 2026-02-24 397 29.9800 25.555105 90.0897583333333 3858 Okkapara Songgitcham 2026-03-08T01:05:11.619643+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 6394667 1000337448 JC05S134856 Selbinson Sangma Dengnakpara, Dengnakpara #5030501800 6002533550 3312001 1 1 08 3312 DLT 231 2 0 0 0 6801 34.5500 1 0 9999 11021818 1 0 3 0 0 2418.9800 24.1900 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-18 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Dengnakpara, Dengnakpara #5030501800 2026-03-08 0 2JJB05P00K4041 0 0 0 0 0 0 0 69.5700 0 10.9500 0 2026-02-18 0 0 0 0 6002533550 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 863 02-08-2025 0.5000 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-18,2026-03-08,2.000,0.000,0.64285714285714285714,18,231 1990-01-01,2026-03-08,2.000,0.000,0.64285714285714285714 2026-02-18,2026-03-08,0.64285714285714285714,231,2.000,0.000,1 0.1600 2025-08-02 863 24.1800 25.5548783333333 90.0898383333333 1024 Dengnakpara 2026-03-08T01:05:11.619643+05:30 2 0 2418.9800 2026-02-18 230.4000 2 2 5030501800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000337448 6394674 1000337219 JC05S134627 Selish Ch Marak Daronggre, Daronggri #5061405600 9000000000 3312001 1 1 08 3312 DLT 231 1 0 0 0 1647 57.1700 1 0 9999 11074719 1 0 3 0 0 7368.2920 73.6800 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-16 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Daronggre, Daronggri #5061405600 2026-03-08 0 2JJB05P00K4073 0 0 0 0 0 0 0 680.5980 0 46.8100 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 715 16-05-2024 0.3000 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-16,2026-03-08,1.000,0.000,0.71428571428571428571,20,231 2017-07-15,2026-03-08,1.000,0.000,0.71428571428571428571 2026-02-16,2026-03-08,0.71428571428571428571,231,1.000,0.000,1 0.1600 2024-05-16 715 51.2500 25.5582728 90.0917619 983 Daronggri 2026-03-08T01:05:11.619643+05:30 2 0 7368.2920 2026-02-16 115.2000 2 2 5061405600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000337219 6394829 1000612489 Senggan Sangma Garobadha Mandagre (Ddugjy) Betasing 9000000000 3312001 1 1 08 3312 DLT 231 1 0 0 0 1703 47.3000 1 0 9999 11074946 1 0 3 0 0 323.2700 3.2300 0 0 0 0 2026-03-08 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 2026-03-08 0 2JJB05P00K4071 0 0 0 0 0 0 0 0 0 1.9500 0 2026-02-14 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 610 20-01-2026 0.7800 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-14,2026-03-08,1.000,0.000,0.78571428571428571429,22,231 2019-06-16,2026-03-08,1.000,0.000,0.78571428571428571429 2026-02-14,2026-03-08,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-01-20 610 37.7100 25.5545964 90.0912802 2785 Mandagre Gsa 2026-03-08T01:05:11.619643+05:30 2 0 323.2700 2026-02-14 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.710 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000612489 6394884 1000343424 JC05S342321 Sengkam Sangma Damdiloka-Ss, Damdiloka 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1728 52.2700 1 0 9999 11048285 1 0 3 0 0 5252.7160 52.5300 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-16 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Damdiloka-Ss, Damdiloka 2026-03-08 0 2JJB05P00K4069 0 0 0 0 0 0 0 411.7540 0 36.4500 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2500 18-03-2025 0.0800 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-16,2026-03-08,1.000,0.000,0.71428571428571428571,20,113 2019-12-28,2026-03-08,1.000,0.000,0.71428571428571428571 2026-02-16,2026-03-08,0.71428571428571428571,113,1.000,0.000,1 0.1600 2025-03-18 2500 33.1200 25.556051 90.0938068 930 Damdiloka 2026-03-08T01:05:11.619643+05:30 2 0 5252.7160 2026-02-16 52.2700 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 33.120 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000343424 6394973 1000343092 JC05S339137 Sengnang Marak Dangmangre Ss, Dangmangiri 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 3161.8400 88.2000 1 0 9999 11073058 1 0 3 0 0 7287.0500 72.8700 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-01 3312001 0 0 0 0 0 0 0 0 0 3193.5100 0 0 Dangmangre Ss, Dangmangiri 2026-03-08 0 2JJB05P00K4076 0 0 0 0 0 0 0 727.7400 0 49.7600 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1001 15-12-2023 0.4500 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-01,2026-03-08,1.000,0.000,1.2500000000000000,35,113 2020-02-03,2026-03-08,1.000,0.000,1.2500000000000000 2026-02-01,2026-03-08,1.2500000000000000,113,1.000,0.000,1 0.1600 2023-12-15 0 80.8300 25.556793 90.0908855 966 Dangmangiri 2026-03-08T01:05:11.619643+05:30 2 0 7287.0500 2026-02-01 88.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 80.830 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000343092 6395174 1000336888 JC05S134296 Service Co.Operative Society Chongpotgre, Chongpotgre #5030802600 8787388961 3312001 1 1 08 3312 DLT 231 1 0 0 0 70 24 1 0 9999 451967 1 0 2 0 0 4479.3250 44.7900 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Chongpotgre, Chongpotgre #5030802600 2026-03-08 0 2JJB05P00K4058 0 0 0 0 0 0 0 476.7350 0 22.0800 0 2026-02-19 0 0 0 0 8787388961 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5003 14-05-2024 0.8600 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,231 2012-05-10,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,231,1.000,0.000,1 0.1600 2024-05-14 5003 25.4500 25.4757343 90.0897171 825 Chongpotgre 2026-03-08T01:05:11.619643+05:30 2 0 4479.3250 2026-02-19 24 2 1 5030802600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 25.450 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000336888 6395262 1000517146 JC05S369106 Shanggan M Marak Shanggan M Marak-Rongjing Ch Marak-Hno. 27, Darronggre,Mellim, Daronggri 7005722184 3312001 1 1 08 3312 DLT 231 2 0 0 0 2837 39.2200 1 0 9999 11092146 1 0 3 0 0 379.0700 3.7900 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-16 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Shanggan M Marak-Rongjing Ch Marak-Hno. 27, Darronggre,Mellim, Daronggri 2026-03-08 0 2JJB05P00K4073 0 0 0 0 0 0 0 0 0 1.4000 0 2026-02-16 0 0 0 0 7005722184 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 334 24-01-2026 0.5300 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-16,2026-03-08,2.000,0.000,0.71428571428571428571,20,231 2021-06-08,2026-03-08,2.000,0.000,0.71428571428571428571 2026-02-16,2026-03-08,0.71428571428571428571,231,2.000,0.000,1 0.1600 2026-01-24 334 27.0800 25.556051 90.0938068 983 Daronggri 2026-03-08T01:05:11.619643+05:30 2 0 379.0700 2026-02-16 230.4000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.080 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000517146 6395780 1000343742 JC05S349742 Silson Ch Marak Agasigiri-Ss, Agasigiri 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1388 56.4200 1 0 9999 11038839 1 0 3 0 0 11836.4030 118.3600 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-18 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Agasigiri-Ss, Agasigiri 2026-03-08 0 2JJB05P00K4046 0 0 0 0 0 0 0 1203.2370 0 39.5500 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 26-03-2025 0.8100 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-18,2026-03-08,1.000,0.000,0.64285714285714285714,18,113 2020-08-24,2026-03-08,1.000,0.000,0.64285714285714285714 2026-02-18,2026-03-08,0.64285714285714285714,113,1.000,0.000,1 0.1600 2025-03-26 1000 44.4900 25.55484 90.0899083333333 253 Agasigiri 2026-03-08T01:05:11.619643+05:30 2 0 11836.4030 2026-02-18 56.4200 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.490 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000343742 6395925 1000343128 JC05S339333 Sindas Marak Mengkakgre Ss, Mengkagre 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 2072 58.4500 1 0 9999 11032560 1 0 3 0 0 -0.3600 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Mengkakgre Ss, Mengkagre 2026-03-08 0 2JJB05P00K4064 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 289 25-02-2026 0.3600 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,113 2019-12-17,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,113,1.000,0.000,1 0.1600 2026-02-25 289 48.8400 25.556051 90.0938068 3275 Mengkagre 2026-03-08T01:05:11.619643+05:30 2 0 -0.3600 2026-02-19 58.4500 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.840 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000343128 6395999 1000337535 JC05S134943 Singsang Sangma Indikgre Nokat, Indigkre Nokat #5032500900 9000000000 3312001 1 1 08 3312 DLT 231 1 0 0 0 2081 53.2400 1 0 9999 11033751 1 0 3 0 0 8.2000 1 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-20 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Indikgre Nokat, Indigkre Nokat #5032500900 2026-03-08 0 2JJB05P00K4065 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2960 03-03-2026 0.8000 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-20,2026-03-08,1.000,0.000,0.57142857142857142857,16,231 2016-10-21,2026-03-08,1.000,0.000,0.57142857142857142857 2026-02-20,2026-03-08,0.57142857142857142857,231,1.000,0.000,1 0.1600 2026-03-03 2960 46.4200 25.5549066666667 90.0898816666667 1428 Indigkre Nokat 2026-03-08T01:05:11.619643+05:30 2 0 8.2000 2026-02-20 115.2000 2 2 5032500900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000337535 6396014 1000612379 Sinji Sangma Garobadha Mengkakgre Songgital Betasing 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1396 14 1 0 9999 11034082 1 0 3 0 0 8023.6230 80.2400 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Mengkakgre Songgital Betasing 2026-03-08 0 2JJB05P00K4064 0 0 0 0 0 0 0 1088.7370 0 46.6500 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9900 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,113 2020-11-26,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,113,1.000,0.000,1 0.1600 0 35.3000 25.5551666666667 90.0893516666667 3276 Mengkakgre Songittal 2026-03-08T01:05:11.619643+05:30 2 0 8023.6230 2026-02-19 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 : 35.300 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000612379 6396018 1000343260 JC05S340280 Sinme Ch Marak Sentapara Ss, Sentapara 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1372 56.4800 1 0 9999 11049228 1 0 3 0 0 288.0900 2.8800 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-13 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Sentapara Ss, Sentapara 2026-03-08 0 2JJB05P00K4071 0 0 0 0 0 0 0 0 0 2.6500 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 249 20-01-2026 0.2600 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,113 2019-11-18,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-01-20 249 48.6700 25.556051 90.0938068 4541 Sentapara 2026-03-08T01:05:11.619643+05:30 2 0 288.0900 2026-02-13 56.4800 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.670 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000343260 6396742 1000343325 JC05S341869 Sotendro Marak Chenkurigre Ss, Chengkurigre 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1371 61.1700 1 0 9999 11033111 1 0 3 0 0 -0.6100 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-13 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Chenkurigre Ss, Chengkurigre 2026-03-08 0 2JJB05P00K4070 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 0 295 23-02-2026 0.6100 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,113 2019-11-09,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-02-23 295 49.3200 25.556051 90.0938068 721 Chengkurigre 2026-03-08T01:05:11.619643+05:30 2 0 -0.6100 2026-02-13 61.1700 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 49.320 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000343325 6396755 1000343709 JC05S349393 Sotmi Sangma Mengkakgre-Songgital, Mengkakgre Songittal 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1869 61.2700 1 0 9999 11038314 1 0 3 0 0 -0.1600 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Mengkakgre-Songgital, Mengkakgre Songittal 2026-03-08 0 2JJB05P00K4064 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 301 27-02-2026 0.1600 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,113 2020-11-26,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,113,1.000,0.000,1 0.1600 2026-02-27 301 50.7700 25.5549216666667 90.0896766666667 3276 Mengkakgre Songittal 2026-03-08T01:05:11.619643+05:30 2 0 -0.1600 2026-02-19 61.2700 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.770 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000343709 6396903 1000342159 JC05S322043 Stokman Centre Icdp Stokman Centre Icdp-Rakme Fancy R Marak-Dengnakpata, Dengnakpara 6002531981 3312001 1 1 08 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 2026-03-08 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 2026-03-08 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 2026-03-23 0 0 0 0 3 0 0 0 2026-02-18,2026-03-08,1.000,0.000,0.64285714285714285714,18,231 2018-05-21,2026-03-08,1.000,0.000,0.64285714285714285714 2026-02-18,2026-03-08,0.64285714285714285714,231,1.000,0.000,1 0.1600 0 55.1500 25.55501 90.0896366666666 1024 Dengnakpara 2026-03-08T01:05:11.619643+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 6397570 1000343318 JC05S341861 Sunitha Momin Chengkurigre Ss, Chengkurigre 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1688 56.8900 1 0 9999 11033116 1 0 3 0 0 -0.5800 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-13 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Chengkurigre Ss, Chengkurigre 2026-03-08 0 2JJB05P00K4070 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 0 340 23-02-2026 0.5800 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,113 2019-11-09,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-02-23 340 55.1200 25.556051 90.0938068 721 Chengkurigre 2026-03-08T01:05:11.619643+05:30 2 0 -0.5800 2026-02-13 56.8900 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 55.120 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000343318 6397721 1000343116 JC05S339291 Surendra Sangma Indikgre Nokat Ss, Indigkre Nokat 8787415273 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1867 58.3100 1 0 9999 11033549 1 0 3 0 0 -0.8700 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-20 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Indikgre Nokat Ss, Indigkre Nokat 2026-03-08 0 2JJB05P00K4065 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 8787415273 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 276 23-02-2026 0.8700 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-20,2026-03-08,1.000,0.000,0.57142857142857142857,16,113 2019-12-04,2026-03-08,1.000,0.000,0.57142857142857142857 2026-02-20,2026-03-08,0.57142857142857142857,113,1.000,0.000,1 0.1600 2026-02-23 276 46.9000 25.555035 90.0897633333333 1428 Indigkre Nokat 2026-03-08T01:05:11.619643+05:30 2 0 -0.8700 2026-02-20 58.3100 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.900 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000343116 6399231 1000342819 JC05S335592 Tracy Ch Marak Okka/Apalgre Ss, Okkapara(Apalgiri) 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 2077 77.7100 1 0 9999 11062584 1 0 3 0 0 2465.6820 0 0 0 0 0 2026-03-08 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) 2026-03-08 0 2JJB05P00K4078 0 0 0 0 0 0 0 -2466.0020 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 2784 27-02-2026 0.3200 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-18,2026-03-08,1.000,0.000,0.64285714285714285714,18,113 2019-12-16,2026-03-08,1.000,0.000,0.64285714285714285714 2026-02-18,2026-03-08,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-02-27 2784 53.2700 25.5550066666667 90.0897483333333 3859 Okkapara(Apalgiri) 2026-03-08T01:05:11.619643+05:30 2 0 -0.3200 2026-02-18 77.7100 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.270 ) 2464.3900 (4/6 Inst.) M 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000342819 6399308 1000612772 Tringbath Marak Garobadha Rongkhon Songgittal Gambegre 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1623 59.4300 1 0 9999 11073647 1 0 3 0 0 9151.3500 91.5100 0 0 0 0 2026-03-08 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 2026-03-08 0 2JJA05L0201127 0 0 0 0 0 0 0 566.0800 0 24.3400 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1180 23-06-2025 0.2300 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-16,2026-03-08,1.000,0.000,0.71428571428571428571,20,113 2020-02-29,2026-03-08,1.000,0.000,0.71428571428571428571 2026-02-16,2026-03-08,0.71428571428571428571,113,1.000,0.000,1 0.1600 2025-06-23 1180 31.1900 25.557533 90.0911776 4331 Rongkonsonggital 2026-03-08T01:05:11.619643+05:30 2 0 9151.3500 2026-02-16 59.4300 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 31.190 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000612772 6399309 1000343296 JC05S340341 Trinnah Ch Marak Chengkurigre Ss, Chengkurigre 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 969 58.6600 1 0 9999 11033362 1 0 3 0 0 -0.1800 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-13 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Chengkurigre Ss, Chengkurigre 2026-03-08 0 2JJB05P00K4070 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 0 306 16-02-2026 0.1800 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,113 2019-11-09,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-02-16 306 51.2500 25.556051 90.0938068 721 Chengkurigre 2026-03-08T01:05:11.619643+05:30 2 0 -0.1800 2026-02-13 58.6600 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 51.250 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000343296 6399397 1000342802 JC05S335545 Twina Marry M Sangma Okka/Apalgre Ss, Okkapara(Apalgiri) 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1594 71.8300 1 0 9999 11062585 1 0 3 0 0 4640.1270 46.4000 0 0 0 0 2026-03-08 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) 2026-03-08 0 2JJB05P00K4078 0 0 0 0 0 0 0 329.9230 0 48.9200 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 157 02-12-2024 0.0300 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-18,2026-03-08,1.000,0.000,0.64285714285714285714,18,113 2019-12-16,2026-03-08,1.000,0.000,0.64285714285714285714 2026-02-18,2026-03-08,0.64285714285714285714,113,1.000,0.000,1 0.1600 2024-12-02 157 32 25.5548366666667 90.0898566666667 3859 Okkapara(Apalgiri) 2026-03-08T01:05:11.619643+05:30 2 0 4640.1270 2026-02-18 71.8300 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 32.000 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000342802 6399726 1000343731 JC05S349724 Walchira M Sangma Agasigiri-Ss, Agasigiri 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 2017 57.5600 1 0 9999 11032304 1 0 3 0 0 11297.9320 112.9800 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-18 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Agasigiri-Ss, Agasigiri 2026-03-08 0 2JJB05P00K4046 0 0 0 0 0 0 0 1636.6480 0 49.2900 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1300 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-18,2026-03-08,1.000,0.000,0.64285714285714285714,18,113 2020-08-24,2026-03-08,1.000,0.000,0.64285714285714285714 2026-02-18,2026-03-08,0.64285714285714285714,113,1.000,0.000,1 0.1600 0 44.4900 25.554725 90.0898266666667 253 Agasigiri 2026-03-08T01:05:11.619643+05:30 2 0 11297.9320 2026-02-18 57.5600 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.490 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000343731 6399770 1000337426 JC05S134834 Walindro M Sangma Dangmangiri, Dangmangiri #5033001100 9000000000 3312001 1 1 08 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 2026-03-08 0 0 0 0 0 2026-02-14 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Dangmangiri, Dangmangiri #5033001100 2026-03-08 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 2026-03-23 0 0 0 0 3 0 0 0 2026-02-14,2026-03-08,1.000,0.000,0.78571428571428571429,22,113 2015-04-30,2026-03-08,1.000,0.000,0.78571428571428571429 2026-02-14,2026-03-08,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-01-26 628 48.6000 25.5560517 90.0926382 966 Dangmangiri 2026-03-08T01:05:11.619643+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 6399785 1000343258 JC05S340273 Walji Ch Marak Sentapara Ss, Sentapara 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1671 61.9800 1 0 9999 11049224 1 0 3 0 0 5678.4690 56.7800 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-13 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Sentapara Ss, Sentapara 2026-03-08 0 2JJB05P00K4071 0 0 0 0 0 0 0 502.7510 0 58.3000 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 678 24-06-2024 0.4800 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,113 2019-11-18,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,113,1.000,0.000,1 0.1600 2024-06-24 678 49.6400 25.556051 90.0938068 4541 Sentapara 2026-03-08T01:05:11.619643+05:30 2 0 5678.4690 2026-02-13 61.9800 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 49.640 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000343258 6399818 1000341494 JC05S294692 Walnika S Sangma Chongpotgre, Chongpotgre 9000000000 3312001 1 1 08 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 2026-03-08 0 0 0 0 0 2026-02-14 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Chongpotgre, Chongpotgre 2026-03-08 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 2026-03-23 0 0 0 0 3 0 0 0 2026-02-14,2026-03-08,1.000,0.000,0.78571428571428571429,22,231 2019-03-06,2026-03-08,1.000,0.000,0.78571428571428571429 2026-02-14,2026-03-08,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-02-19 127 9.3300 25.4761045 90.0897171 825 Chongpotgre 2026-03-08T01:05:11.619643+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 6399820 1000337326 JC05S134734 Walning Ch Marak Amakgre, Amakgre #5032800400 9000000000 3312001 1 1 08 3312 DLT 231 1 0 0 0 9744 38 1 0 9999 49635 1 0 3 0 0 -0.2600 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Amakgre, Amakgre #5032800400 2026-03-08 0 2JJB05P00K4066 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 380 23-02-2026 0.2600 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,231 2014-04-11,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-02-23 380 51.2500 25.55498 90.0897233333333 283 Amakgre 2026-03-08T01:05:11.619643+05:30 2 0 -0.2600 2026-02-19 38 2 1 5032800400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000337326 6399886 1000343115 JC05S339290 Walning Sangma Indikgre Nokat Ss, Indigkre Nokat 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1962 49.1500 1 0 9999 11033754 1 0 3 0 0 227.9400 2.2800 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-20 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Indikgre Nokat Ss, Indigkre Nokat 2026-03-08 0 2JJB05P00K4065 0 0 0 0 0 0 0 0 0 2.0500 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 243 30-01-2026 0.0100 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-20,2026-03-08,1.000,0.000,0.57142857142857142857,16,113 2019-12-04,2026-03-08,1.000,0.000,0.57142857142857142857 2026-02-20,2026-03-08,0.57142857142857142857,113,1.000,0.000,1 0.1600 2026-01-30 243 37.2300 25.5550133333333 90.0897966666667 1428 Indigkre Nokat 2026-03-08T01:05:11.619643+05:30 2 0 227.9400 2026-02-20 49.1500 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.230 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000343115 6399915 1000343249 JC05S340259 Wame Marak Sentapara Ss, Sentapara 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1487 61.0700 1 0 9999 11047327 1 0 3 0 0 2036.3400 20.3600 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-13 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Sentapara Ss, Sentapara 2026-03-08 0 2JJB05P00K4071 0 0 0 0 0 0 0 59.3500 0 22.1000 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 622 21-07-2025 0.2100 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,113 2019-11-18,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,113,1.000,0.000,1 0.1600 2025-07-21 622 60.2800 25.556051 90.0938068 4541 Sentapara 2026-03-08T01:05:11.619643+05:30 2 0 2036.3400 2026-02-13 61.0700 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 60.280 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000343249 6399968 1000336935 JC05S134343 Marchbilla T sangma Goragre, Goragre #5031000900 9000000000 3312001 1 1 08 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 2026-03-08 0 0 0 0 0 2026-02-14 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Goragre, Goragre #5031000900 2026-03-08 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 2026-03-23 0 0 0 0 3 0 0 0 2026-02-14,2026-03-08,1.000,0.000,0.78571428571428571429,22,231 2003-01-15,2026-03-08,1.000,0.000,0.78571428571428571429 2026-02-14,2026-03-08,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-01-15 562 40.6100 25.5582728 90.0917619 1338 Goragre 2026-03-08T01:05:11.619643+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 6400058 1000337175 JC05S134583 Wathendro Sangma Daronggre, Daronggri #5031601200 9000000000 3312001 1 1 08 3312 DLT 231 2 0 0 0 3908 94.0700 1 0 9999 11033197 1 0 3 0 0 -0.3500 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-16 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Daronggre, Daronggri #5031601200 2026-03-08 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 0 434 16-02-2026 0.3500 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-16,2026-03-08,2.000,0.000,0.71428571428571428571,20,231 2006-03-09,2026-03-08,2.000,0.000,0.71428571428571428571 2026-02-16,2026-03-08,0.71428571428571428571,231,2.000,0.000,1 0.1600 2026-02-16 434 37.7100 25.556051 90.0938068 983 Daronggri 2026-03-08T01:05:11.619643+05:30 2 0 -0.3500 2026-02-16 230.4000 2 2 5031601200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000337175 6400082 1000336929 JC05S134337 Watrin Ch Marak Goragre, Goragre #5031000300 9862660356 3312001 1 1 08 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 2026-03-08 0 0 0 0 0 2026-02-14 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Goragre, Goragre #5031000300 2026-03-08 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 2026-03-23 0 0 0 0 3 0 0 0 2026-02-14,2026-03-08,1.000,0.000,0.78571428571428571429,22,231 1990-01-01,2026-03-08,1.000,0.000,0.78571428571428571429 2026-02-14,2026-03-08,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-02-14 643 41.5800 25.5582728 90.0917619 1338 Goragre 2026-03-08T01:05:11.619643+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 6400090 1000343399 JC05S342083 Watting Sangma Goragre-Ss, Goragre 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1916 57.1000 1 0 9999 11050093 1 0 3 0 0 500.8000 5.0100 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-14 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Goragre-Ss, Goragre 2026-03-08 0 2JJB05P00K4068 0 0 0 0 0 0 0 2.3500 0 5.1000 0 2026-02-14 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 256 18-12-2025 0.7500 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-14,2026-03-08,1.000,0.000,0.78571428571428571429,22,113 2019-12-23,2026-03-08,1.000,0.000,0.78571428571428571429 2026-02-14,2026-03-08,0.78571428571428571429,113,1.000,0.000,1 0.1600 2025-12-18 256 44.5700 25.5582728 90.0917619 1338 Goragre 2026-03-08T01:05:11.619643+05:30 2 0 500.8000 2026-02-14 57.1000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.570 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000343399 6400274 1000336779 JC05S134187 Wilbatson Marak Noagiri, Noagri #5030400100 9000000000 3312001 1 1 08 3312 DLT 231 1 0 0 0 2361 53.3600 1 0 9999 11029407 1 0 3 0 0 2068.1100 20.6800 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-17 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Noagiri, Noagri #5030400100 2026-03-08 0 2JJB05P00K4042 0 0 0 0 0 0 0 54.9900 0 15.6000 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1960 18-08-2025 0.3000 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-17,2026-03-08,1.000,0.000,0.67857142857142857143,19,231 1990-01-01,2026-03-08,1.000,0.000,0.67857142857142857143 2026-02-17,2026-03-08,0.67857142857142857143,231,1.000,0.000,1 0.1600 2025-08-18 1960 35.7800 25.5556815 90.0929304 3578 Noagri 2026-03-08T01:05:11.619643+05:30 2 0 2068.1100 2026-02-17 115.2000 2 2 5030400100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.780 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000336779 6400321 1000336908 JC05S134316 Wiljing Sangma Chongpotgre, Chongpotgre #5030804600 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1066 52.4600 1 0 9999 11036754 1 0 3 0 0 26.6900 0.2700 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-15 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Chongpotgre, Chongpotgre #5030804600 2026-03-08 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 0 620 25-02-2026 0.3100 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-15,2026-03-08,1.000,0.000,0.75000000000000000000,21,113 2014-11-21,2026-03-08,1.000,0.000,0.75000000000000000000 2026-02-15,2026-03-08,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-02-25 620 30.2200 25.5575322 90.0923461 825 Chongpotgre 2026-03-08T01:05:11.619643+05:30 2 0 26.6900 2026-02-15 52.4600 2 2 5030804600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 30.220 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000336908 6400343 1000343229 JC05S340223 Wilmiish Ch Marak Allabagre-111 Ss, Allabagri-I 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1773 63.0800 1 0 9999 11080190 1 0 3 0 0 841.0600 8.4100 0 0 0 0 2026-03-08 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 2026-03-08 0 2JJB05P00K4061 0 0 0 0 0 0 0 8.4100 0 8.8000 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 326 18-11-2025 0.7300 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,113 2019-11-28,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,113,1.000,0.000,1 0.1600 2025-11-18 326 49.4000 25.556051 90.0938068 277 Allabagri-I 2026-03-08T01:05:11.619643+05:30 2 0 841.0600 2026-02-13 63.0800 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 49.400 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000343229 6400468 1000343502 JC05S342785 Winjing Sangma Daronggre-Ss, Daronggri 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 2186 56.1200 1 0 9999 11077216 1 0 3 0 0 -0.8400 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-16 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Daronggre-Ss, Daronggri 2026-03-08 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 0 273 20-02-2026 0.8400 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-16,2026-03-08,1.000,0.000,0.71428571428571428571,20,113 2020-02-25,2026-03-08,1.000,0.000,0.71428571428571428571 2026-02-16,2026-03-08,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-02-20 273 45.2900 25.556051 90.0938068 983 Daronggri 2026-03-08T01:05:11.619643+05:30 2 0 -0.8400 2026-02-16 56.1200 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.290 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000343502 6400555 1000612523 Withindro Sangma Garobadha Chongpotgre Iii Gambegre 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1679 66.2300 1 0 9999 11074397 1 0 3 0 0 7725.3450 77.2500 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-15 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Chongpotgre Iii Gambegre 2026-03-08 0 2JJB05P00K4058 0 0 0 0 0 0 0 870.1050 0 58.9400 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 504 13-07-2023 0.6100 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-15,2026-03-08,1.000,0.000,0.75000000000000000000,21,113 2021-01-21,2026-03-08,1.000,0.000,0.75000000000000000000 2026-02-15,2026-03-08,0.75000000000000000000,113,1.000,0.000,1 0.1600 2023-07-13 0 51.5000 25.5575322 90.0923461 825 Chongpotgre 2026-03-08T01:05:11.619643+05:30 2 0 7725.3450 2026-02-15 66.2300 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 51.500 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000612523 6508213 1000337328 JC05S134736 Abel Marak Amakgre, Amakgre #5032800600 9000000000 3312001 1 1 08 3312 DLT 231 1 0 0 0 2401 43.5900 1 0 9999 11032253 1 0 3 0 0 -0.1600 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Amakgre, Amakgre #5032800600 2026-03-08 0 2JJB05P00K4066 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 605 02-03-2026 0.1600 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,231 2015-01-23,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-03-02 605 37.7100 25.554915 90.0898083333333 283 Amakgre 2026-03-08T01:05:11.619643+05:30 2 0 -0.1600 2026-02-19 115.2000 2 2 5032800600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000337328 6508579 1000343425 JC05S342322 Alendro Marak Damdiloka-Ss, Damdiloka 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 2116 55.5700 1 0 9999 11035712 1 0 3 0 0 2521.4200 25.2100 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-16 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Damdiloka-Ss, Damdiloka 2026-03-08 0 2JJB05P00K4069 0 0 0 0 0 0 0 107.6100 0 27.1500 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1750 20-05-2025 0.8200 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-16,2026-03-08,1.000,0.000,0.71428571428571428571,20,113 2019-12-28,2026-03-08,1.000,0.000,0.71428571428571428571 2026-02-16,2026-03-08,0.71428571428571428571,113,1.000,0.000,1 0.1600 2025-05-20 1750 42.7900 25.556051 90.0938068 930 Damdiloka 2026-03-08T01:05:11.619643+05:30 2 0 2521.4200 2026-02-16 55.5700 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 42.790 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000343425 6508907 1000340711 JC05S189770 Anandra Sangma Allabagre, Allabagri-I #5030901100 9000000000 3312001 1 1 08 3312 DLT 231 1 0 0 0 1975 41.8600 1 0 9999 11023353 1 0 3 0 0 -0.8800 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-13 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Allabagre, Allabagri-I #5030901100 2026-03-08 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 0 824 25-02-2026 0.8800 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,231 2008-02-12,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,231,1.000,0.000,1 0.1600 2026-02-25 824 40.6100 25.556051 90.0938068 277 Allabagri-I 2026-03-08T01:05:11.619643+05:30 2 0 -0.8800 2026-02-13 115.2000 2 2 5030901100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 MEPDCL1000340711 6510034 1000337016 JC05S134424 Ballindro Arengh Damdiloka, Goragre #5031009400 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1372 57.3600 1 0 9999 11055220 1 0 3 0 0 15756.8430 157.5700 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-16 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Damdiloka, Goragre #5031009400 2026-03-08 0 2JJB05P00K4069 0 0 0 0 0 0 0 2332.9570 0 54.5100 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 28-06-2022 0.6900 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-16,2026-03-08,1.000,0.000,0.71428571428571428571,20,113 2014-02-26,2026-03-08,1.000,0.000,0.71428571428571428571 2026-02-16,2026-03-08,0.71428571428571428571,113,1.000,0.000,1 0.1600 2022-06-28 0 48.6000 25.556051 90.0938068 930 Damdiloka 2026-03-08T01:05:11.619643+05:30 2 0 15756.8430 2026-02-16 57.3600 2 2 5031009400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000337016 6510100 1000342790 JC05S335485 Balseng M Marak Okka/Apalgre Ss, Okkapara Songgitcham 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1769 64.6200 1 0 9999 11072702 1 0 3 0 0 2322.4300 0 0 0 0 0 2026-03-08 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 Songgitcham 2026-03-08 0 2JJB05P00K4045 0 0 0 0 0 0 0 -2322.8600 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 0 287 02-03-2026 0.4300 0 0 1 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-18,2026-03-08,1.000,0.000,0.64285714285714285714,18,113 2019-12-16,2026-03-08,1.000,0.000,0.64285714285714285714 2026-02-18,2026-03-08,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-03-02 287 48.4400 25.5550566666667 90.090195 3858 Okkapara Songgitcham 2026-03-08T01:05:11.619643+05:30 2 0 0 2026-02-18 64.6200 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.440 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000342790 6510622 1000337418 JC05S134826 Bella M Sangma Dangmangiri, Dangmangiri #5033000300 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1517 57.7300 1 0 9999 11072982 1 0 3 0 0 3167.4600 31.6700 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-14 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Dangmangiri, Dangmangiri #5033000300 2026-03-08 0 2JJB05P00K4076 0 0 0 0 0 0 0 162 0 34.5000 0 2026-02-14 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 368 02-05-2025 0.0400 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-14,2026-03-08,1.000,0.000,0.78571428571428571429,22,113 2015-04-30,2026-03-08,1.000,0.000,0.78571428571428571429 2026-02-14,2026-03-08,0.78571428571428571429,113,1.000,0.000,1 0.1600 2025-05-02 368 50.5300 25.5560517 90.0926382 966 Dangmangiri 2026-03-08T01:05:11.619643+05:30 2 0 3167.4600 2026-02-14 57.7300 2 2 5033000300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 50.530 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000337418 6510936 1000343219 JC05S340071 Bhenbur Momin Allabagre-I Ss, Allabagri-I 9000000000 3312001 1 1 08 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 2026-03-08 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 2026-03-08 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 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,113 2019-11-25,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,113,1.000,0.000,1 0.1600 2023-07-26 0 42.5500 25.5549406 90.0940989 277 Allabagri-I 2026-03-08T01:05:11.619643+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 6511015 1000341721 JC05S311935 Bidansing Sangma Dengnakpara, Dengnakpara Gsa #5033401300 8787382102 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1778 51.9500 1 0 9999 11061542 1 0 3 0 0 240.3100 2.4000 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-18 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Dengnakpara, Dengnakpara Gsa #5033401300 2026-03-08 0 2JJB05N0181005 0 0 0 0 0 0 0 0 0 2.2000 0 2026-02-18 0 0 0 0 8787382102 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 229 21-01-2026 0.4900 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-18,2026-03-08,1.000,0.000,0.64285714285714285714,18,113 2018-08-01,2026-03-08,1.000,0.000,0.64285714285714285714 2026-02-18,2026-03-08,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-01-21 229 39.9700 25.5549233333333 90.0898083333333 1025 Dengnakpara Gsa 2026-03-08T01:05:11.619643+05:30 2 0 240.3100 2026-02-18 51.9500 2 2 5033401300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 39.970 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000341721 6511084 1000343305 JC05S340378 Biginchi Marak Chenkurigre Ss, Chengkurigre 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1961 58.8100 1 0 9999 11031743 1 0 3 0 0 1577 15.7700 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-13 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Chenkurigre Ss, Chengkurigre 2026-03-08 0 2JJB05P00K4070 0 0 0 0 0 0 0 31.3100 0 11.6500 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 700 24-11-2025 0.0400 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,113 2019-11-09,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,113,1.000,0.000,1 0.1600 2025-11-24 700 63.8300 25.5549406 90.0940989 721 Chengkurigre 2026-03-08T01:05:11.619643+05:30 2 0 1577 2026-02-13 58.8100 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 63.830 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000343305 6511091 1000343178 JC05S339414 Bijallen Sangma Okkapara Songma Ss, Dorenggagre(Okkapara Songma) 8787449900 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1587 60.9400 1 0 9999 11081299 1 0 3 0 0 0 0 0 0 0 0 2026-03-08 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) 2026-03-08 0 2JJB05P00K4078 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 8787449900 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 286 02-03-2026 0 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-17,2026-03-08,1.000,0.000,0.67857142857142857143,19,113 2019-12-29,2026-03-08,1.000,0.000,0.67857142857142857143 2026-02-17,2026-03-08,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-03-02 286 46.9800 25.557533 90.0911776 1181 Dorenggagre(Okkapara Songma) 2026-03-08T01:05:11.619643+05:30 2 0 0 2026-02-17 60.9400 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.980 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000343178 6511097 1000340739 JC05S189798 Bijen Sangma Allabagre Ii, Allabagri-I #5030903900 9000000000 3312001 1 1 08 3312 DLT 231 1 0 0 0 2272 203.4900 1 0 9999 11075868 1 0 3 0 0 0 0 0 0 0 0 2026-03-08 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 #5030903900 2026-03-08 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 0 408 20-02-2026 0 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,231 2014-01-18,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,231,1.000,0.000,1 0.1600 2026-02-20 408 51.2500 25.556051 90.0938068 277 Allabagri-I 2026-03-08T01:05:11.619643+05:30 2 0 0 2026-02-13 203.4900 2 2 5030903900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000340739 6511163 1000337772 JC05S135181 Bikimson Marak Okkapara Songitcham, Okkapara(Apalgiri) #5040102500 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1637 64.3800 1 0 9999 11031693 1 0 3 0 0 259.7700 2.6000 0 0 0 0 2026-03-08 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) #5040102500 2026-03-08 0 2JJB05P00K4078 0 0 0 0 0 0 0 0 0 2.4000 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 234 26-01-2026 0.8300 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-18,2026-03-08,1.000,0.000,0.64285714285714285714,18,113 2014-07-14,2026-03-08,1.000,0.000,0.64285714285714285714 2026-02-18,2026-03-08,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-01-26 234 43.6000 25.5549316666667 90.089725 3859 Okkapara(Apalgiri) 2026-03-08T01:05:11.619643+05:30 2 0 259.7700 2026-02-18 64.3800 2 2 5040102500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 43.600 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000337772 6511230 1000343513 JC05S342810 Biljan Marak Daronggre-Ss, Daronggri 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1121 57.5800 1 0 9999 11074720 1 0 3 0 0 532.5600 5.3300 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-16 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Daronggre-Ss, Daronggri 2026-03-08 0 2JJB05P00K4073 0 0 0 0 0 0 0 2.4600 0 5.4000 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 250 19-12-2025 0.5800 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-16,2026-03-08,1.000,0.000,0.71428571428571428571,20,113 2020-02-25,2026-03-08,1.000,0.000,0.71428571428571428571 2026-02-16,2026-03-08,0.71428571428571428571,113,1.000,0.000,1 0.1600 2025-12-19 250 48.1900 25.5556815 90.0929304 983 Daronggri 2026-03-08T01:05:11.619643+05:30 2 0 532.5600 2026-02-16 57.5800 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.190 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000343513 6511284 1000343470 JC05S342454 Bimalish Marak Samandagre-Ss, Samandalgri 8787415273 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1699 57.3500 1 0 9999 11031320 1 0 3 0 0 226.6300 2.2700 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-20 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Samandagre-Ss, Samandalgri 2026-03-08 0 2JJB05P00K4056 0 0 0 0 0 0 0 0 0 2.0500 0 2026-02-20 0 0 0 0 8787415273 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1115 02-02-2026 0.3200 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-20,2026-03-08,1.000,0.000,0.57142857142857142857,16,113 2019-12-12,2026-03-08,1.000,0.000,0.57142857142857142857 2026-02-20,2026-03-08,0.57142857142857142857,113,1.000,0.000,1 0.1600 2026-02-02 1115 37.0700 25.5549966666667 90.0897933333333 4474 Samandalgri 2026-03-08T01:05:11.619643+05:30 2 0 226.6300 2026-02-20 57.3500 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.070 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000343470 6511317 1000336810 JC05S134218 Binal Sangma Noagiri, Noagri #5030403200 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1973 61.0500 1 0 9999 11029401 1 0 3 0 0 1224.7400 12.2500 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-17 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Noagiri, Noagri #5030403200 2026-03-08 0 2JJB05P00K4042 0 0 0 0 0 0 0 25.2000 0 13.8000 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 370 17-09-2025 0.2600 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-17,2026-03-08,1.000,0.000,0.67857142857142857143,19,113 2015-01-12,2026-03-08,1.000,0.000,0.67857142857142857143 2026-02-17,2026-03-08,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-09-17 370 46.5800 25.5556815 90.0929304 3578 Noagri 2026-03-08T01:05:11.619643+05:30 2 0 1224.7400 2026-02-17 61.0500 2 2 5030403200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000336810 6511321 1000343411 JC05S342198 Binamin Sangma Goragre-Ss, Goragre 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1971 57.7700 1 0 9999 11048766 1 0 3 0 0 -0.6500 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-14 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Goragre-Ss, Goragre 2026-03-08 0 2JJB05P00K4069 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 0 517 21-02-2026 0.6500 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-14,2026-03-08,1.000,0.000,0.78571428571428571429,22,113 2019-12-23,2026-03-08,1.000,0.000,0.78571428571428571429 2026-02-14,2026-03-08,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-02-21 517 48.4400 25.5582728 90.0917619 1338 Goragre 2026-03-08T01:05:11.619643+05:30 2 0 -0.6500 2026-02-14 57.7700 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.440 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000343411 6511402 1000343193 JC05S339976 Binilla T Sangma Allabagre-I Ss, Allabagri-I 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 913 54.9300 1 0 9999 11058772 1 0 3 0 0 -0.1900 0 0 0 0 0 2026-03-08 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 2026-03-08 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 17-02-2026 0.1900 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,113 2019-11-25,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-02-17 321 55.2000 25.5549406 90.0940989 277 Allabagri-I 2026-03-08T01:05:11.619643+05:30 2 0 -0.1900 2026-02-13 54.9300 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 55.200 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000343193 6512043 1000343691 JC05S349374 Bolmeritha M Sangma Mengkakgre Songgital, Mengkakgre Songittal 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 2614 41 1 0 9999 12893779 1 0 3 0 0 10442.2970 104.4200 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Mengkakgre Songgital, Mengkakgre Songittal 2026-03-08 0 2JJB05P00K4064 0 0 0 0 0 0 0 1512.3730 0 49.3000 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 23-04-2024 0.0300 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,113 2020-11-26,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,113,1.000,0.000,1 0.1600 2024-04-23 1500 43.0400 25.556051 90.0938068 3276 Mengkakgre Songittal 2026-03-08T01:05:11.619643+05:30 2 0 10442.2970 2026-02-19 41 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 : 43.040 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000343691 6512261 1000343237 JC05S340234 Brenitha Ch Marak Allabagre-111 Ss, Allabagri-I 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1813 57.0200 1 0 9999 11080185 1 0 3 0 0 -0.9800 0 0 0 0 0 2026-03-08 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 2026-03-08 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 0 252 15-02-2026 0.9800 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,113 2019-11-28,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-02-15 252 42.6300 25.556051 90.0938068 277 Allabagri-I 2026-03-08T01:05:11.619643+05:30 2 0 -0.9800 2026-02-13 57.0200 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 42.630 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000343237 6512354 1000862882 Brinjinish Ch Marak Dengnakpara 8787650072 3312001 1 1 08 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 2026-03-08 0 0 0 0 0 2026-02-18 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Dengnakpara 2026-03-08 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 2026-03-23 0 0 0 0 3 0 0 0 2026-02-18,2026-03-08,1.000,0.000,0.64285714285714285714,18,231 2024-05-01,2026-03-08,1.000,0.000,0.64285714285714285714 2026-02-18,2026-03-08,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-02-28 340 40.6100 25.55496 90.0897366666667 1024 Dengnakpara 2026-03-08T01:05:11.619643+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 6512511 1000342810 JC05S335556 Brush Ch Sangma Okka/Apalgre Ss, Okkapara(Apalgiri) 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1081.1500 40.6000 1 0 9999 11074109 1 0 3 0 0 -0.6700 1.6000 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-01 3312001 0 0 0 0 0 0 0 0 0 1214.9400 0 0 Okka/Apalgre Ss, Okkapara(Apalgiri) 2026-03-08 0 2JJB05P00K4078 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 162 17-02-2026 0.6700 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-01,2026-03-08,1.000,0.000,1.2500000000000000,35,113 2019-12-16,2026-03-08,1.000,0.000,1.2500000000000000 2026-02-01,2026-03-08,1.2500000000000000,113,1.000,0.000,1 0.1600 2026-02-17 162 27.6100 25.5550366666667 90.0900183333333 3859 Okkapara(Apalgiri) 2026-03-08T01:05:11.619643+05:30 2 1.6000 0 2026-02-17 40.6000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.610 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000342810 6512531 1000337192 JC05S134600 Burendro Marak Daronggre, Daronggri #5031602900 9000000000 3312001 1 1 08 3312 DLT 231 1 0 0 0 769 33.8300 1 0 9999 11072176 1 0 3 0 0 633.2400 6.3300 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-16 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Daronggre, Daronggri #5031602900 2026-03-08 0 2JJB05P00K4073 0 0 0 0 0 0 0 3.2000 0 4.2500 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 336 19-12-2025 0.3100 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-16,2026-03-08,1.000,0.000,0.71428571428571428571,20,231 2008-03-29,2026-03-08,1.000,0.000,0.71428571428571428571 2026-02-16,2026-03-08,0.71428571428571428571,231,1.000,0.000,1 0.1600 2025-12-19 336 32.8800 25.556051 90.0938068 983 Daronggri 2026-03-08T01:05:11.619643+05:30 2 0 633.2400 2026-02-16 115.2000 2 2 5031602900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 MEPDCL1000337192 6512901 1000343255 JC05S340270 Chemjilla Ch Marak Sentapara Ss, Sentapara 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1378 54.5200 1 0 9999 11049225 1 0 3 0 0 5080.8510 50.8100 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-13 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Sentapara Ss, Sentapara 2026-03-08 0 2JJB05P00K4071 0 0 0 0 0 0 0 444.5190 0 53.5800 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 26 24-06-2024 0.0500 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,113 2019-11-18,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,113,1.000,0.000,1 0.1600 2024-06-24 26 52.5400 25.556051 90.0938068 4541 Sentapara 2026-03-08T01:05:11.619643+05:30 2 0 5080.8510 2026-02-13 54.5200 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 52.540 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000343255 6512997 1000337618 JC05S135026 Chengsin Marak Mengkakgre, Mengkagre #5032600300 8787415273 3312001 1 1 08 3312 DLT 231 1 0 0 0 1944 45.8200 1 0 9999 11038176 1 0 3 0 0 -0.5900 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Mengkakgre, Mengkagre #5032600300 2026-03-08 0 2JJB05P00K4064 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 8787415273 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 343 23-02-2026 0.5900 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,231 2014-02-11,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-02-23 343 43.5200 25.555015 90.0898733333333 3275 Mengkagre 2026-03-08T01:05:11.619643+05:30 2 0 -0.5900 2026-02-19 115.2000 2 2 5032600300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 43.520 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000337618 6513003 1000337401 JC05S134809 Chengwan Sangma Chengkurigre, Chengkurigre #5031303600 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 2412 60.5300 1 0 9999 11023183 1 0 3 0 0 -6.5100 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-13 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Chengkurigre, Chengkurigre #5031303600 2026-03-08 0 2JJB05P00K4070 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 0 910 16-02-2026 0.5100 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,113 1999-06-14,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-02-16 910 48.3500 25.5538299 90.0946832 721 Chengkurigre 2026-03-08T01:05:11.619643+05:30 2 0 -6.5100 2026-02-13 60.5300 2 2 5031303600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 MEPDCL1000337401 6513018 1000343441 JC05S342358 Cherikrak M Marak Samandagre-Ss, Samandalgri 9366189366 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1684 57.9800 1 0 9999 11032661 1 0 3 0 0 6530.3350 65.3000 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-20 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Samandagre-Ss, Samandalgri 2026-03-08 0 2JJB05P00K4056 0 0 0 0 0 0 0 693.7150 0 47.4900 0 2026-02-20 0 0 0 0 9366189366 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 270 17-11-2023 0.4600 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-20,2026-03-08,1.000,0.000,0.57142857142857142857,16,113 2019-12-12,2026-03-08,1.000,0.000,0.57142857142857142857 2026-02-20,2026-03-08,0.57142857142857142857,113,1.000,0.000,1 0.1600 2023-11-17 0 44.8900 25.55542 90.0888083333333 4474 Samandalgri 2026-03-08T01:05:11.619643+05:30 2 0 6530.3350 2026-02-20 57.9800 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.890 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000343441 6513070 1000336802 JC05S134210 Chikkillang Sangma Noagiri, Noagri #5030402400 9000000000 3312001 1 1 08 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 2026-03-08 0 0 0 0 0 2026-02-17 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Noagiri, Noagri #5030402400 2026-03-08 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 2026-03-23 0 0 0 0 3 0 0 0 2026-02-17,2026-03-08,1.000,0.000,0.67857142857142857143,19,113 2015-01-12,2026-03-08,1.000,0.000,0.67857142857142857143 2026-02-17,2026-03-08,0.67857142857142857143,113,1.000,0.000,1 0.1600 0 34.0100 25.5549407 90.0938068 3578 Noagri 2026-03-08T01:05:11.619643+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 6513168 1000337624 JC05S135032 Chisan Marak Mengkakgre, Mengkagre #5032600900 9000000000 3312001 1 1 08 3312 DLT 231 1 0 0 0 2702 45.8000 1 0 9999 11038177 1 0 3 0 0 315.8600 3.1600 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Mengkakgre, Mengkagre #5032600900 2026-03-08 0 2JJB05P00K4064 0 0 0 0 0 0 0 0 0 1.9500 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 333 23-01-2026 0.1900 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,231 2015-11-28,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-01-23 333 37.7100 25.5549983333333 90.0898016666667 3275 Mengkagre 2026-03-08T01:05:11.619643+05:30 2 0 315.8600 2026-02-19 115.2000 2 2 5032600900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000337624 6513377 1000343400 JC05S342084 Civillin Ch Marak Goragre-Ss, Goragre 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1369 56.3600 1 0 9999 11033173 1 0 3 0 0 -0.4100 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-14 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Goragre-Ss, Goragre 2026-03-08 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 0 278 20-02-2026 0.4100 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-14,2026-03-08,1.000,0.000,0.78571428571428571429,22,113 2019-12-23,2026-03-08,1.000,0.000,0.78571428571428571429 2026-02-14,2026-03-08,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-02-20 278 46.5000 25.5582728 90.0917619 1338 Goragre 2026-03-08T01:05:11.619643+05:30 2 0 -0.4100 2026-02-14 56.3600 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.500 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000343400 6513437 1000612535 Dallina S Sangma Garobadha Chongpotgre I Gambegre 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1317 59.1200 1 0 9999 11074396 1 0 3 0 0 4264.7200 42.6500 0 0 0 0 2026-03-08 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 2026-03-08 0 2JJB05P00K4058 0 0 0 0 0 0 0 39.9700 0 5.2000 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3152 23-01-2026 0.1100 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-15,2026-03-08,1.000,0.000,0.75000000000000000000,21,113 2021-02-01,2026-03-08,1.000,0.000,0.75000000000000000000 2026-02-15,2026-03-08,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-01-23 3152 44.7300 25.556051 90.0938068 825 Chongpotgre 2026-03-08T01:05:11.619643+05:30 2 0 4264.7200 2026-02-15 59.1200 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.730 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000612535 6513785 1000336999 JC05S134407 Dejing Sangma Goragre, Goragre #5031007700 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1072 56.9700 1 0 9999 11031477 1 0 3 0 0 10821.3400 108.2100 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-14 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Goragre, Goragre #5031007700 2026-03-08 0 2JJB05P00K4068 0 0 0 0 0 0 0 1592.4800 0 30.2900 0 2026-02-14 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 31-07-2023 0.8900 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-14,2026-03-08,1.000,0.000,0.78571428571428571429,22,113 2014-02-26,2026-03-08,1.000,0.000,0.78571428571428571429 2026-02-14,2026-03-08,0.78571428571428571429,113,1.000,0.000,1 0.1600 2023-07-31 0 48.4400 25.5582728 90.0917619 1338 Goragre 2026-03-08T01:05:11.619643+05:30 2 0 10821.3400 2026-02-14 56.9700 2 2 5031007700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 48.440 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000336999 6513793 1000343716 JC05S349454 Delliber Marak Mengkakgre-Songgital, Mengkakgre Songittal 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1869 54.6300 1 0 9999 11038174 1 0 3 0 0 -0.8500 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Mengkakgre-Songgital, Mengkakgre Songittal 2026-03-08 0 2JJB05P00K4064 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2567 02-03-2026 0.8500 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,113 2020-11-26,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,113,1.000,0.000,1 0.1600 2026-03-02 2567 51.7400 25.5550166666667 90.089755 3276 Mengkakgre Songittal 2026-03-08T01:05:11.619643+05:30 2 0 -0.8500 2026-02-19 54.6300 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 51.740 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000343716 6514059 1000848738 Devlopment Of Rural Agricultural Farmer Organisation Chongpotgre 9774957266 3312001 1 1 08 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 2026-03-08 0 0 0 0 0 2026-02-14 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Chongpotgre 2026-03-08 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 2026-03-23 0 0 0 0 3 0 0 0 2026-02-14,2026-03-08,2.000,0.000,0.78571428571428571429,22,331 2023-09-21,2026-03-08,2.000,0.000,0.78571428571428571429 2026-02-14,2026-03-08,0.78571428571428571429,331,2.000,0.000,1 0.3000 2026-02-20 10550 36.2600 25.4727742 90.0873803 825 Chongpotgre 2026-03-08T01:05:11.619643+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 6514155 1000343324 JC05S341867 Dibilla Momin Chengkurigre Ss, Chengkurigre 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1769 53.4900 1 0 9999 11033118 1 0 3 0 0 -0.7800 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-13 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Chengkurigre Ss, Chengkurigre 2026-03-08 0 2JJB05P00K4070 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 0 293 23-02-2026 0.7800 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,113 2019-11-09,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-02-23 293 50.2900 25.556051 90.0938068 721 Chengkurigre 2026-03-08T01:05:11.619643+05:30 2 0 -0.7800 2026-02-13 53.4900 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.290 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000343324 6514237 1000343356 JC05S341927 Digin S Sangma Allabagre-11 Ss, Allabagri-I 9000000000 3312001 1 1 08 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 2026-03-08 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 2026-03-08 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 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,113 2019-12-02,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,113,1.000,0.000,1 0.1600 2025-05-12 274 50.2900 25.5549406 90.0940989 277 Allabagri-I 2026-03-08T01:05:11.619643+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 6514241 1000337526 JC05S134934 Dijan Sing Sangma Dengnakpara, Dengnakpara #5030509600 6002533847 3312001 1 1 08 3312 DLT 231 1 0 0 0 2013 53.9900 1 0 9999 11023174 1 0 3 0 0 -9.3800 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-18 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Dengnakpara, Dengnakpara #5030509600 2026-03-08 0 2JJB05P00K4041 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 6002533847 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 250 03-03-2026 0.3800 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-18,2026-03-08,1.000,0.000,0.64285714285714285714,18,231 2016-01-21,2026-03-08,1.000,0.000,0.64285714285714285714 2026-02-18,2026-03-08,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-03-03 250 43.5200 25.5549566666667 90.0898016666667 1024 Dengnakpara 2026-03-08T01:05:11.619643+05:30 2 0 -9.3800 2026-02-18 115.2000 2 2 5030509600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 43.520 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000337526 6514364 1000612540 Dillarina S Sangma Garobadha Chongpotgre I Gambegre 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1269 55.8800 1 0 9999 11100297 1 0 3 0 0 266.1900 2.6600 0 0 0 0 2026-03-08 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 2026-03-08 0 2JJB05P00K4058 0 0 0 0 0 0 0 0 0 2.5500 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 464 26-01-2026 0.2600 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-15,2026-03-08,1.000,0.000,0.75000000000000000000,21,113 2021-02-01,2026-03-08,1.000,0.000,0.75000000000000000000 2026-02-15,2026-03-08,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-01-26 464 46.6600 25.556051 90.0938068 825 Chongpotgre 2026-03-08T01:05:11.619643+05:30 2 0 266.1900 2026-02-15 55.8800 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.660 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000612540 6515463 1000338288 JC05S135706 Elphi Marak Rongkhonggre, Rongkonggre #5040202400 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 2114 59.1200 1 0 9999 11073962 1 0 3 0 0 -8.7400 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-16 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Rongkhonggre, Rongkonggre #5040202400 2026-03-08 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 4880 24-02-2026 0.7400 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-16,2026-03-08,1.000,0.000,0.71428571428571428571,20,113 1999-06-20,2026-03-08,1.000,0.000,0.71428571428571428571 2026-02-16,2026-03-08,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-02-24 4880 36.9900 25.557533 90.0911776 4330 Rongkonggre 2026-03-08T01:05:11.619643+05:30 2 0 -8.7400 2026-02-16 59.1200 2 2 5040202400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000338288 6515541 1000612381 Emji Sangma Garobadha Mengkakgre Songgital Betasing 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 3913 57.4400 1 0 9999 NA 1 0 3 0 0 20886.5040 208.8700 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-20 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Mengkakgre Songgital Betasing 2026-03-08 0 2JJB05P00K4064 0 0 0 0 0 0 0 3646.7060 0 50.7900 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-20,2026-03-08,1.000,0.000,0.57142857142857142857,16,113 2020-11-26,2026-03-08,1.000,0.000,0.57142857142857142857 2026-02-20,2026-03-08,0.57142857142857142857,113,1.000,0.000,1 0.1600 0 42.9500 25.5549166666667 90.0897933333333 3276 Mengkakgre Songittal 2026-03-08T01:05:11.619643+05:30 2 0 20886.5040 2026-02-20 57.4400 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 : 42.950 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000612381 6516137 1000860760 Galji Marak Sentapara 9000000000 3312001 1 1 08 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 2026-03-08 0 0 0 0 0 2026-02-13 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Sentapara 2026-03-08 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 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,113 2024-04-01,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-02-19 2635 115.8500 25.5549406 90.0940989 4541 Sentapara 2026-03-08T01:05:11.619643+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 6516143 1000336798 JC05S134206 Gallin Marak Noagiri, Noagri #5030402000 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 2124 34.4800 1 0 9999 11029089 1 0 3 0 0 -0.6400 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-17 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Noagiri, Noagri #5030402000 2026-03-08 0 2JJB05P00K4042 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 456 23-02-2026 0.6400 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-17,2026-03-08,1.000,0.000,0.67857142857142857143,19,113 2015-01-12,2026-03-08,1.000,0.000,0.67857142857142857143 2026-02-17,2026-03-08,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-02-23 456 54.6900 25.5549407 90.0938068 3578 Noagri 2026-03-08T01:05:11.619643+05:30 2 0 -0.6400 2026-02-17 34.4800 2 2 5030402000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 54.690 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000336798 6516239 1000343695 JC05S349379 Gansengbath Ch Marak Mengkakgre Songgital, Mengkakgre Songittal 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1381 57 1 0 9999 11033337 1 0 3 0 0 -0.5100 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Mengkakgre Songgital, Mengkakgre Songittal 2026-03-08 0 2JJB05P00K4064 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1027 27-02-2026 0.5100 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,113 2020-11-26,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,113,1.000,0.000,1 0.1600 2026-02-27 1027 41.1000 25.5550833333333 90.0898816666667 3276 Mengkakgre Songittal 2026-03-08T01:05:11.619643+05:30 2 0 -0.5100 2026-02-19 57 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.100 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000343695 6516330 1000612487 Gaseng Sangma Garobadha Mandagre (Ddugjy) Betasing 9000000000 3312001 1 1 08 3312 DLT 231 1 0 0 0 1022 48.1300 1 0 9999 11074950 1 0 3 0 0 1130.1000 11.3000 0 0 0 0 2026-03-08 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 2026-03-08 0 2JJB05P00K4071 0 0 0 0 0 0 0 15.3500 0 7.3300 0 2026-02-14 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 319 15-10-2025 0.2200 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-14,2026-03-08,1.000,0.000,0.78571428571428571429,22,231 2019-06-16,2026-03-08,1.000,0.000,0.78571428571428571429 2026-02-14,2026-03-08,0.78571428571428571429,231,1.000,0.000,1 0.1600 2025-10-15 319 38.6800 25.5545964 90.0912802 2785 Mandagre Gsa 2026-03-08T01:05:11.619643+05:30 2 0 1130.1000 2026-02-14 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.680 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000612487 6516597 1000337451 JC05S134859 Gillickson Ch Marak Dengnakpara, Dengnakpara #5030502100 9000000000 3312001 1 1 08 3312 DLT 231 1 0 0 0 3694 76.1000 1 0 9999 11021812 1 0 3 0 0 -0.0500 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-18 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Dengnakpara, Dengnakpara #5030502100 2026-03-08 0 2JJB05P00K4041 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 0 313 24-02-2026 0.0500 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-18,2026-03-08,1.000,0.000,0.64285714285714285714,18,231 1990-01-01,2026-03-08,1.000,0.000,0.64285714285714285714 2026-02-18,2026-03-08,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-02-24 313 29.0800 25.555095 90.0896783333333 1024 Dengnakpara 2026-03-08T01:05:11.619643+05:30 2 0 -0.0500 2026-02-18 115.2000 2 2 5030502100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.080 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000337451 6516657 1000336930 JC05S134338 Gobang G Sangma Goragre, Goragre #5031000400 9000000000 3312001 1 1 08 3312 DLT 231 1 0 0 0 2241 61.7200 1 0 9999 11050094 1 0 3 0 0 -0.5400 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-14 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Goragre, Goragre #5031000400 2026-03-08 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 0 257 27-02-2026 0.5400 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-14,2026-03-08,1.000,0.000,0.78571428571428571429,22,231 1990-01-01,2026-03-08,1.000,0.000,0.78571428571428571429 2026-02-14,2026-03-08,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-02-27 257 30.9400 25.556051 90.0938068 1338 Goragre 2026-03-08T01:05:11.619643+05:30 2 0 -0.5400 2026-02-14 115.2000 2 2 5031000400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000336930 6516969 1000336969 JC05S134377 Greatson M Sangma Goragre, Goragre #5031004300 9000000000 3312001 1 1 08 3312 DLT 231 1 0 0 0 2169 53.3200 1 0 9999 11047210 1 0 3 0 0 -0.9900 36.5200 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-14 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Goragre, Goragre #5031004300 2026-03-08 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 3723 05-03-2026 0.9900 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-14,2026-03-08,1.000,0.000,0.78571428571428571429,22,231 2012-02-25,2026-03-08,1.000,0.000,0.78571428571428571429 2026-02-14,2026-03-08,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-03-05 3723 49.3200 25.5582728 90.0917619 1338 Goragre 2026-03-08T01:05:11.619643+05:30 2 0 3652.4400 2026-02-14 115.2000 2 2 5031004300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 49.320 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000336969 6517117 1000343198 JC05S339981 Gretalish Marak Allabagre-I Ss, Allabagri-I 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1771 64.9600 1 0 9999 11058780 1 0 3 0 0 5983.7360 59.8400 0 0 0 0 2026-03-08 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 2026-03-08 0 2JJB05P00K4061 0 0 0 0 0 0 0 552.9840 0 55.1100 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 99 27-04-2024 0.1700 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,113 2019-11-25,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,113,1.000,0.000,1 0.1600 2024-04-27 99 50.3700 25.5549406 90.0940989 277 Allabagri-I 2026-03-08T01:05:11.619643+05:30 2 0 5983.7360 2026-02-13 64.9600 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.370 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000343198 6517120 1000336934 JC05S134342 Gretingson Marak Goragre, Goragre #5031000800 9000000000 3312001 1 1 08 3312 DLT 231 1 0 0 0 1588 48.9200 1 0 9999 11047206 1 0 3 0 0 656.8900 6.5700 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-14 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Goragre, Goragre #5031000800 2026-03-08 0 2JJB05P00K4068 0 0 0 0 0 0 0 3.3800 0 4.4500 0 2026-02-14 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1337 17-12-2025 0.2800 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-14,2026-03-08,1.000,0.000,0.78571428571428571429,22,231 2002-07-24,2026-03-08,1.000,0.000,0.78571428571428571429 2026-02-14,2026-03-08,0.78571428571428571429,231,1.000,0.000,1 0.1600 2025-12-17 1337 34.8100 25.5582728 90.0917619 1338 Goragre 2026-03-08T01:05:11.619643+05:30 2 0 656.8900 2026-02-14 115.2000 2 2 5031000800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 MEPDCL1000336934 6517961 1000343696 JC05S349380 Hildonsing Momin Mengkakgre Songgital, Mengkakgre Songittal 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1179 53.6100 1 0 9999 11032557 1 0 3 0 0 293.9200 2.9400 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Mengkakgre Songgital, Mengkakgre Songittal 2026-03-08 0 2JJB05P00K4064 0 0 0 0 0 0 0 0 0 2.8000 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 480 29-01-2026 0.2800 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,113 2020-11-26,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,113,1.000,0.000,1 0.1600 2026-01-29 480 51.7400 25.5550216666667 90.0898366666667 3276 Mengkakgre Songittal 2026-03-08T01:05:11.619643+05:30 2 0 293.9200 2026-02-19 53.6100 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 51.740 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000343696 6517972 1000336965 JC05S134373 Himanth Sangma Goragre, Goragre #5031003900 9000000000 3312001 1 1 08 3312 DLT 231 1 0 0 0 2371 49.4900 1 0 9999 11048761 1 0 3 0 0 4167.6600 41.6800 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-14 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Goragre, Goragre #5031003900 2026-03-08 0 2JJB05P00K4068 0 0 0 0 0 0 0 222.5800 0 31.1000 0 2026-02-14 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 302 21-03-2025 0.6600 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-14,2026-03-08,1.000,0.000,0.78571428571428571429,22,231 2009-05-25,2026-03-08,1.000,0.000,0.78571428571428571429 2026-02-14,2026-03-08,0.78571428571428571429,231,1.000,0.000,1 0.1600 2025-03-21 302 52.2200 25.5582728 90.0917619 1338 Goragre 2026-03-08T01:05:11.619643+05:30 2 0 4167.6600 2026-02-14 115.2000 2 2 5031003900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 MEPDCL1000336965 6518190 1000337372 JC05S134780 Illamani Marak Chengkurigre, Chengkurigre #5031300700 9000000000 3312001 1 1 08 3312 DLT 231 1 0 0 0 5412 54.3300 1 0 9999 11023510 1 0 3 0 0 1631.7800 16.3200 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-13 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Chengkurigre, Chengkurigre #5031300700 2026-03-08 0 2JJB05P00K4070 0 0 0 0 0 0 0 0 0 2.6500 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 23-02-2026 0.5700 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,231 1999-08-10,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,231,1.000,0.000,1 0.1600 2026-02-23 4000 51.2500 25.556051 90.0938068 721 Chengkurigre 2026-03-08T01:05:11.619643+05:30 2 0 1631.7800 2026-02-13 115.2000 2 2 5031300700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000337372 6518394 1000343697 JC05S349381 Ittila M Sangma Mengkakgre-Songgital, Mengkakgre Songittal 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1822 56.7900 1 0 9999 11032302 1 0 3 0 0 -7.7900 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Mengkakgre-Songgital, Mengkakgre Songittal 2026-03-08 0 2JJB05P00K4064 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 300 02-03-2026 0.7900 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,113 2020-11-26,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,113,1.000,0.000,1 0.1600 2026-03-02 300 48.8400 25.55506 90.0898466666667 3276 Mengkakgre Songittal 2026-03-08T01:05:11.619643+05:30 2 0 -7.7900 2026-02-19 56.7900 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.840 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000343697 6518400 1000336824 JC05S134232 Jackson Marak Antekagre, Antekagre #5031401100 9000000000 3312001 1 1 08 3312 DLT 231 1 0 0 0 1313 42.3700 1 0 9999 11076392 1 0 3 0 0 -4.4200 3.1300 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-16 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Antekagre, Antekagre #5031401100 2026-03-08 0 2JJB05P00K4072 0 0 0 0 0 0 0 -1.2200 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 0 320 02-03-2026 0.6400 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-16,2026-03-08,1.000,0.000,0.71428571428571428571,20,231 2003-08-20,2026-03-08,1.000,0.000,0.71428571428571428571 2026-02-16,2026-03-08,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-03-02 320 53.1900 25.556051 90.0938068 344 Antekagre 2026-03-08T01:05:11.619643+05:30 2 0 312.8300 2026-02-16 115.2000 2 2 5031401100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000336824 6518591 1000343354 JC05S341925 Jalmi Marak Allabagre-11 Ss, Allabagri-I 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 916 58.2200 1 0 9999 11059141 1 0 3 0 0 8179.1700 81.7900 0 0 0 0 2026-03-08 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 2026-03-08 0 2JJB05P00K4061 0 0 0 0 0 0 0 1085.7200 0 31.5800 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5300 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,113 2019-12-02,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,113,1.000,0.000,1 0.1600 0 42.6300 25.556051 90.0938068 277 Allabagri-I 2026-03-08T01:05:11.619643+05:30 2 0 8179.1700 2026-02-13 58.2200 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 42.630 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000343354 6518681 1000343698 JC05S349382 Janan Marak Mengkakgre-Songgital, Mengkakgre Songittal 8787415273 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 929 58.7200 1 0 9999 11032556 1 0 3 0 0 -0.9500 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Mengkakgre-Songgital, Mengkakgre Songittal 2026-03-08 0 2JJB05P00K4064 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 8787415273 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 318 20-02-2026 0.9500 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,113 2020-11-26,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,113,1.000,0.000,1 0.1600 2026-02-20 318 52.7100 25.5550266666667 90.0897466666667 3276 Mengkakgre Songittal 2026-03-08T01:05:11.619643+05:30 2 0 -0.9500 2026-02-19 58.7200 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 52.710 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000343698 6518691 1000337153 JC05S134561 Jangbin S Sangma Sentapara, Sentapara #5031500600 9000000000 3312001 1 1 08 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 2026-03-08 0 0 0 0 0 2026-02-13 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Sentapara, Sentapara #5031500600 2026-03-08 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 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,231 2004-08-18,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,231,1.000,0.000,1 0.1600 2026-01-29 320 40.6100 25.556051 90.0938068 4541 Sentapara 2026-03-08T01:05:11.619643+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 08 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 2026-03-08 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 2026-03-08 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 2026-03-23 0 0 0 0 3 0 0 0 2026-02-14,2026-03-08,1.000,0.000,0.78571428571428571429,22,231 2019-06-16,2026-03-08,1.000,0.000,0.78571428571428571429 2026-02-14,2026-03-08,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-02-20 340 41.5800 25.5545964 90.0912802 2785 Mandagre Gsa 2026-03-08T01:05:11.619643+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 6518935 1000343463 JC05S342418 Jebillin Sangma Samandagre-Ss, Samandalgri 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1017 1 1 0 9999 4669867 1 0 3 0 0 -0.9100 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-20 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Samandagre-Ss, Samandalgri 2026-03-08 0 2JJB05P00K4056 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1242 27-02-2026 0.9100 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-20,2026-03-08,1.000,0.000,0.57142857142857142857,16,113 2019-12-12,2026-03-08,1.000,0.000,0.57142857142857142857 2026-02-20,2026-03-08,0.57142857142857142857,113,1.000,0.000,1 0.1600 2026-02-27 1242 43.2800 25.5549016666667 90.0898466666667 4474 Samandalgri 2026-03-08T01:05:11.619643+05:30 2 0 -0.9100 2026-02-20 1 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 : 43.280 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000343463 6519007 1000343274 JC05S340303 Jekme Marak Sentapara Ss, Sentapara 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1751 58.4500 1 0 9999 11075116 1 0 3 0 0 -0.8900 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-13 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Sentapara Ss, Sentapara 2026-03-08 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 0 319 22-02-2026 0.8900 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,113 2019-11-18,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-02-22 319 53.5100 25.556051 90.0938068 4541 Sentapara 2026-03-08T01:05:11.619643+05:30 2 0 -0.8900 2026-02-13 58.4500 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.510 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000343274 6519061 1000612505 Jenallish Ch Marak Garobadha Chongpotgre Iii Gambegre 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1189 57.8100 1 0 9999 11069688 1 0 3 0 0 523.2400 5.2300 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-15 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Chongpotgre Iii Gambegre 2026-03-08 0 2JJB05P00K4058 0 0 0 0 0 0 0 21.2200 0 5.2000 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1950 23-12-2025 0.3400 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-15,2026-03-08,1.000,0.000,0.75000000000000000000,21,113 2021-01-21,2026-03-08,1.000,0.000,0.75000000000000000000 2026-02-15,2026-03-08,0.75000000000000000000,113,1.000,0.000,1 0.1600 2025-12-23 1950 48.6000 25.556051 90.0938068 825 Chongpotgre 2026-03-08T01:05:11.619643+05:30 2 0 523.2400 2026-02-15 57.8100 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.600 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000612505 6519127 1000336686 JC05S134094 Jengrin Sangma Agisigre, Agasigiri #5030600900 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1855 55.2400 1 0 9999 11021824 1 0 3 0 0 -0.7200 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-18 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Agisigre, Agasigiri #5030600900 2026-03-08 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 0 860 24-02-2026 0.7200 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-18,2026-03-08,1.000,0.000,0.64285714285714285714,18,113 1999-06-07,2026-03-08,1.000,0.000,0.64285714285714285714 2026-02-18,2026-03-08,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-02-24 860 57.0600 25.5547266666667 90.090015 253 Agasigiri 2026-03-08T01:05:11.619643+05:30 2 0 -0.7200 2026-02-18 55.2400 2 2 5030600900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 57.060 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000336686 6519131 1000343264 JC05S340288 Jengsan Sangma Sentapara Ss, Sentapara 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1469 57.9800 1 0 9999 11074712 1 0 3 0 0 -0.1000 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-13 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Sentapara Ss, Sentapara 2026-03-08 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 0 315 18-02-2026 0.1000 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,113 2019-11-18,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-02-18 315 53.5100 25.5556815 90.0929304 4541 Sentapara 2026-03-08T01:05:11.619643+05:30 2 0 -0.1000 2026-02-13 57.9800 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.510 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000343264 6519195 1000343796 JC05S362783 Jenny Marak Rongkhon Songittal, Rongkonsonggital 9000000000 3312001 1 1 08 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 2026-03-08 0 0 0 0 0 2026-02-16 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Rongkhon Songittal, Rongkonsonggital 2026-03-08 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 2026-03-23 0 0 0 0 3 0 0 0 2026-02-16,2026-03-08,1.000,0.000,0.71428571428571428571,20,231 2020-12-17,2026-03-08,1.000,0.000,0.71428571428571428571 2026-02-16,2026-03-08,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-26 3575 36.7500 25.557533 90.0911776 4331 Rongkonsonggital 2026-03-08T01:05:11.619643+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 08 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 2026-03-08 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 2026-03-08 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 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,231 1990-01-01,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,231,1.000,0.000,1 0.1600 2026-02-16 338 38.6800 25.556051 90.0938068 277 Allabagri-I 2026-03-08T01:05:11.619643+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 6519376 1000343453 JC05S342395 Jesuswell Sangma Samandagre-Ss, Samandalgri 9366172835 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1669 61.0300 1 0 9999 11033646 1 0 3 0 0 7696.6400 76.9700 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-20 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Samandagre-Ss, Samandalgri 2026-03-08 0 2JJB05P00K4056 0 0 0 0 0 0 0 885.9700 0 49.9600 0 2026-02-20 0 0 0 0 9366172835 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 260 15-03-2023 0.4300 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-20,2026-03-08,1.000,0.000,0.57142857142857142857,16,113 2019-12-12,2026-03-08,1.000,0.000,0.57142857142857142857 2026-02-20,2026-03-08,0.57142857142857142857,113,1.000,0.000,1 0.1600 2023-03-15 0 51.5800 25.5549433333333 90.0898016666667 4474 Samandalgri 2026-03-08T01:05:11.619643+05:30 2 0 7696.6400 2026-02-20 61.0300 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 51.580 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000343453 6520116 1000337505 JC05S134913 Josbine Marak Dengnakpara, Dengnakpara #5030507500 8787223110 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 2069 50.8100 1 0 9999 11023171 1 0 3 0 0 -0.6800 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-18 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Dengnakpara, Dengnakpara #5030507500 2026-03-08 0 2JJB05P00K4041 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 8787223110 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 286 04-03-2026 0.6800 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-18,2026-03-08,1.000,0.000,0.64285714285714285714,18,113 2014-11-21,2026-03-08,1.000,0.000,0.64285714285714285714 2026-02-18,2026-03-08,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-03-04 286 47.7100 25.5550316666667 90.0897183333333 1024 Dengnakpara 2026-03-08T01:05:11.619643+05:30 2 0 -0.6800 2026-02-18 50.8100 2 2 5030507500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 47.710 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000337505 6520122 1000340721 JC05S189780 Josh Marak Allabagre, Allabagri-I #5030902100 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 2459 59.9900 1 0 9999 11023331 1 0 3 0 0 -0.0400 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-13 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Allabagre, Allabagri-I #5030902100 2026-03-08 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 0 608 17-02-2026 0.0400 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,113 2013-03-29,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-02-17 608 60.0400 25.556051 90.0938068 277 Allabagri-I 2026-03-08T01:05:11.619643+05:30 2 0 -0.0400 2026-02-13 59.9900 2 2 5030902100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 60.040 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000340721 6520125 1000337103 JC05S134511 Joshina Ch Marak Okkapara(Apalgiri), Okkapara(Apalgiri) #5030708600 9000000000 3312001 1 1 08 3312 DLT 231 1 0 0 0 2628 53.9000 1 0 9999 11012082 1 0 3 0 0 287.8600 2.8800 0 0 0 0 2026-03-08 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) #5030708600 2026-03-08 0 2JJB05P00K4078 0 0 0 0 0 0 0 0 0 1.4600 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 420 20-01-2026 0.6800 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-18,2026-03-08,1.000,0.000,0.64285714285714285714,18,231 2013-12-06,2026-03-08,1.000,0.000,0.64285714285714285714 2026-02-18,2026-03-08,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-01-20 420 28.2500 25.5551183333333 90.0898533333333 3859 Okkapara(Apalgiri) 2026-03-08T01:05:11.619643+05:30 2 0 287.8600 2026-02-18 115.2000 2 2 5030708600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 28.250 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000337103 6520130 1000336784 JC05S134192 Joshti Marak Noagiri, Noagri #5030400600 9000000000 3312001 1 1 08 3312 DLT 231 1 0 0 0 2512 60.9400 1 0 9999 11029402 1 0 3 0 0 7512.5380 75.1300 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-17 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Noagiri, Noagri #5030400600 2026-03-08 0 2JJB05P00K4042 0 0 0 0 0 0 0 703.9520 0 47.4400 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4250 27-05-2024 0.0700 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-17,2026-03-08,1.000,0.000,0.67857142857142857143,19,231 2009-05-16,2026-03-08,1.000,0.000,0.67857142857142857143 2026-02-17,2026-03-08,0.67857142857142857143,231,1.000,0.000,1 0.1600 2024-05-27 4250 39.6500 25.5549407 90.0938068 3578 Noagri 2026-03-08T01:05:11.619643+05:30 2 0 7512.5380 2026-02-17 115.2000 2 2 5030400600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000336784 6520247 1000612519 Joydani Hajong Garobadha Chongpotgre Iii Gambegre 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1336 62.7100 1 0 9999 11072346 1 0 3 0 0 264.1800 2.6400 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-15 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Chongpotgre Iii Gambegre 2026-03-08 0 2JJB05P00K4058 0 0 0 0 0 0 0 0 0 2.3500 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 601 19-01-2026 0.4700 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-15,2026-03-08,1.000,0.000,0.75000000000000000000,21,113 2021-01-21,2026-03-08,1.000,0.000,0.75000000000000000000 2026-02-15,2026-03-08,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-01-19 601 42.8700 25.5549406 90.0940989 825 Chongpotgre 2026-03-08T01:05:11.619643+05:30 2 0 264.1800 2026-02-15 62.7100 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 42.870 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000612519 6520343 1000337145 JC05S134553 Judhin Shira Samandagre, Samandalgri #5031202400 8014477660 3312001 1 1 08 3312 DLT 231 1 0 0 0 1328 46.8900 1 0 9999 11031318 1 0 3 0 0 -0.7400 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-20 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Samandagre, Samandalgri #5031202400 2026-03-08 0 2JJB05P00K4056 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 8014477660 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 316 28-02-2026 0.7400 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-20,2026-03-08,1.000,0.000,0.57142857142857142857,16,231 2015-05-30,2026-03-08,1.000,0.000,0.57142857142857142857 2026-02-20,2026-03-08,0.57142857142857142857,231,1.000,0.000,1 0.1600 2026-02-28 316 38.6800 25.5552216666667 90.0893 4474 Samandalgri 2026-03-08T01:05:11.619643+05:30 2 0 -0.7400 2026-02-20 115.2000 2 2 5031202400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000337145 6520600 1000336912 JC05S134320 Kabitson Marak Chongpotgre, Chongpotgre #5030805000 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1757 59.7000 1 0 9999 11069687 1 0 3 0 0 5578.7210 55.7900 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-15 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Chongpotgre, Chongpotgre #5030805000 2026-03-08 0 2JJB05P00K4057 0 0 0 0 0 0 0 532.0390 0 57.9100 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 326 09-08-2024 0.3300 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-15,2026-03-08,1.000,0.000,0.75000000000000000000,21,113 2014-11-21,2026-03-08,1.000,0.000,0.75000000000000000000 2026-02-15,2026-03-08,0.75000000000000000000,113,1.000,0.000,1 0.1600 2024-08-09 326 48.6000 25.556051 90.0938068 825 Chongpotgre 2026-03-08T01:05:11.619643+05:30 2 0 5578.7210 2026-02-15 59.7000 2 2 5030805000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000336912 6520782 1000337006 JC05S134414 Kalsin Marak Goragre, Goragre #5031008400 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 2018 52.9900 1 0 9999 11048764 1 0 3 0 0 -0.1000 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-14 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Goragre, Goragre #5031008400 2026-03-08 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 0 785 19-02-2026 0.1000 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-14,2026-03-08,1.000,0.000,0.78571428571428571429,22,113 2014-02-26,2026-03-08,1.000,0.000,0.78571428571428571429 2026-02-14,2026-03-08,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-02-19 785 44.5700 25.5582728 90.0917619 1338 Goragre 2026-03-08T01:05:11.619643+05:30 2 0 -0.1000 2026-02-14 52.9900 2 2 5031008400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 MEPDCL1000337006 6521093 1000343430 JC05S342337 Katjen B Marak Damdiloka-Ss, Damdiloka 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 2157 58.1800 1 0 9999 11055215 1 0 3 0 0 4499.5490 45 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-16 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Damdiloka-Ss, Damdiloka 2026-03-08 0 2JJB05P00K4069 0 0 0 0 0 0 0 316.8610 0 42.4000 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 25-02-2025 0.1900 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-16,2026-03-08,1.000,0.000,0.71428571428571428571,20,113 2019-12-28,2026-03-08,1.000,0.000,0.71428571428571428571 2026-02-16,2026-03-08,0.71428571428571428571,113,1.000,0.000,1 0.1600 2025-02-25 1500 60.2000 25.556051 90.0938068 930 Damdiloka 2026-03-08T01:05:11.619643+05:30 2 0 4499.5490 2026-02-16 58.1800 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 60.200 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000343430 6521105 1000337403 JC05S134811 Kebinath Sangma Chengkurigre, Chengkurigre #5031303800 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1224 50.5000 1 0 9999 11023190 1 0 3 0 0 344.4800 3.4400 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-13 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Chengkurigre, Chengkurigre #5031303800 2026-03-08 0 2JJB05P00K4070 0 0 0 0 0 0 0 0 0 3.2500 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 240 21-01-2026 0.2700 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,113 1999-06-14,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-01-21 240 59.9600 25.556051 90.0938068 721 Chengkurigre 2026-03-08T01:05:11.619643+05:30 2 0 344.4800 2026-02-13 50.5000 2 2 5031303800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 59.960 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000337403 6521151 1000343473 JC05S342457 Kemonsing Sangma Samandagre-Ss, Samandalgri 8837005869 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1522 57.9500 1 0 9999 11031545 1 0 3 0 0 -0.0700 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-20 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Samandagre-Ss, Samandalgri 2026-03-08 0 2JJB05P00K4056 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 8837005869 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 759 24-02-2026 0.0700 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-20,2026-03-08,1.000,0.000,0.57142857142857142857,16,113 2019-12-12,2026-03-08,1.000,0.000,0.57142857142857142857 2026-02-20,2026-03-08,0.57142857142857142857,113,1.000,0.000,1 0.1600 2026-02-24 759 48.6700 25.5549266666667 90.0898116666667 4474 Samandalgri 2026-03-08T01:05:11.619643+05:30 2 0 -0.0700 2026-02-20 57.9500 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.670 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000343473 6521211 1000343234 JC05S340231 Kenjing Sangma Allabagre-111 Ss, Allabagri-I 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1171 57.3300 1 0 9999 11080181 1 0 3 0 0 1240.7600 12.4100 0 0 0 0 2026-03-08 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 2026-03-08 0 2JJB05P00K4061 0 0 0 0 0 0 0 24.3400 0 13.6500 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 292 19-09-2025 0.2500 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,113 2019-11-28,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,113,1.000,0.000,1 0.1600 2025-09-19 292 48.4400 25.556051 90.0938068 277 Allabagri-I 2026-03-08T01:05:11.619643+05:30 2 0 1240.7600 2026-02-13 57.3300 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.440 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000343234 6521788 1000336688 JC05S134096 Krenitha Ch Marak Agisigre, Agasigiri #5030601100 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1618 57.6000 1 0 9999 11038838 1 0 3 0 0 -10.6700 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-18 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Agisigre, Agasigiri #5030601100 2026-03-08 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 1380 03-03-2026 0.6700 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-18,2026-03-08,1.000,0.000,0.64285714285714285714,18,113 2014-07-14,2026-03-08,1.000,0.000,0.64285714285714285714 2026-02-18,2026-03-08,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-03-03 1380 44.4900 25.55506 90.0899833333333 253 Agasigiri 2026-03-08T01:05:11.619643+05:30 2 0 -10.6700 2026-02-18 57.6000 2 2 5030601100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 MEPDCL1000336688 6522513 1000337059 JC05S134467 Lenson Sangma Okkapara Apalgre, Dorenggagre(Okkapara Songma) #5030704200 8729964262 3312001 1 1 08 3312 DLT 231 1 0 0 0 1398 37.4200 1 0 9999 11021509 1 0 3 0 0 -3.4500 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-17 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Okkapara Apalgre, Dorenggagre(Okkapara Songma) #5030704200 2026-03-08 0 2JJB05P00K4078 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 8729964262 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 300 21-02-2026 0.4500 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-17,2026-03-08,1.000,0.000,0.67857142857142857143,19,231 1995-12-11,2026-03-08,1.000,0.000,0.67857142857142857143 2026-02-17,2026-03-08,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-02-21 300 34.8100 25.5549406 90.0940989 1181 Dorenggagre(Okkapara Songma) 2026-03-08T01:05:11.619643+05:30 2 0 -3.4500 2026-02-17 115.2000 2 2 5030704200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000337059 6522517 1000338289 JC05S135707 Leolin Arengh Rongkhonggre, Rongkonggre #5040202500 9000000000 3312001 1 1 08 3312 DLT 231 1 0 0 0 1431 64.4700 1 0 9999 11073568 1 0 3 0 0 5347.0140 53.4700 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-16 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Rongkhonggre, Rongkonggre #5040202500 2026-03-08 0 2JJB05P00K4047 0 0 0 0 0 0 0 448.7460 0 35.5600 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 293 08-08-2024 0.6800 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-16,2026-03-08,1.000,0.000,0.71428571428571428571,20,231 2015-09-16,2026-03-08,1.000,0.000,0.71428571428571428571 2026-02-16,2026-03-08,0.71428571428571428571,231,1.000,0.000,1 0.1600 2024-08-08 293 38.6800 25.556051 90.0938068 4330 Rongkonggre 2026-03-08T01:05:11.619643+05:30 2 0 5347.0140 2026-02-16 115.2000 2 2 5040202500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000338289 6522535 1000343246 JC05S340251 Letta M Marak Sentapara Ss, Sentapara 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1312 55.7600 1 0 9999 11075277 1 0 3 0 0 3280.5300 32.8100 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-13 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Sentapara Ss, Sentapara 2026-03-08 0 2JJB05P00K4071 0 0 0 0 0 0 0 82.9200 0 10.6500 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 25-11-2025 0.9000 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,113 2019-11-18,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,113,1.000,0.000,1 0.1600 2025-11-25 1000 48.6700 25.557533 90.0911776 4541 Sentapara 2026-03-08T01:05:11.619643+05:30 2 0 3280.5300 2026-02-13 55.7600 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.670 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000343246 6522712 1000337620 JC05S135028 Loberthson Marak Mengkakgre, Mengkagre #5032600500 9000000000 3312001 1 1 08 3312 DLT 231 1 0 0 0 1488 32.6700 1 0 9999 11038172 1 0 3 0 0 -0.4400 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Mengkakgre, Mengkagre #5032600500 2026-03-08 0 2JJB05P00K4064 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1353 27-02-2026 0.4400 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,231 2014-02-11,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-02-27 1353 33.3300 25.555005 90.0898266666667 3275 Mengkagre 2026-03-08T01:05:11.619643+05:30 2 0 -0.4400 2026-02-19 115.2000 2 2 5032600500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 33.330 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000337620 6522785 1000337476 JC05S134884 Lobithson T Sangma Dengnakpara, Dengnakpara #5030504600 9000000000 3312001 1 1 08 3312 DLT 231 2 0 0 0 6309 77.2100 1 0 9999 11023311 1 0 3 0 0 10537.1400 105.3700 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-20 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Dengnakpara, Dengnakpara #5030504600 2026-03-08 0 2JJB05P00K4041 0 0 0 0 0 0 0 771.6500 0 36.5100 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5150 03-06-2025 0.7000 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-20,2026-03-08,2.000,0.000,0.57142857142857142857,16,231 2008-02-29,2026-03-08,2.000,0.000,0.57142857142857142857 2026-02-20,2026-03-08,0.57142857142857142857,231,2.000,0.000,1 0.1600 2025-06-03 5150 5.1400 25.55492 90.089955 1024 Dengnakpara 2026-03-08T01:05:11.619643+05:30 2 0 10537.1400 2026-02-20 230.4000 2 2 5030504600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 5.140 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000337476 6522787 1000343202 JC05S340031 Lodina Marak Allabagre-I Ss, Allabagri-I 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1372 59.5400 1 0 9999 11077361 1 0 3 0 0 -0.4800 0 0 0 0 0 2026-03-08 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 2026-03-08 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 0 293 25-02-2026 0.4800 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,113 2019-11-25,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-02-25 293 49.4000 25.5549406 90.0940989 277 Allabagri-I 2026-03-08T01:05:11.619643+05:30 2 0 -0.4800 2026-02-13 59.5400 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 49.400 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000343202 6522802 1000343211 JC05S340051 Lolitha Sangma Allabagre-I Ss, Allabagri-I 9000000000 3312001 1 1 08 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 2026-03-08 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 2026-03-08 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 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,113 2019-11-25,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-02-17 275 46.4200 25.556051 90.0938068 277 Allabagri-I 2026-03-08T01:05:11.619643+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 6522878 1000343406 JC05S342193 Lovepilla Marak Goragre-Ss, Goragre 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 3069 56.3500 1 0 9999 11048958 1 0 3 0 0 6011.6100 60.1200 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-14 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Goragre-Ss, Goragre 2026-03-08 0 2JJB05P00K4068 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 1000 20-02-2026 0.7400 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-14,2026-03-08,1.000,0.000,0.78571428571428571429,22,113 2019-12-23,2026-03-08,1.000,0.000,0.78571428571428571429 2026-02-14,2026-03-08,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-02-20 1000 48.4400 25.5582728 90.0917619 1338 Goragre 2026-03-08T01:05:11.619643+05:30 2 0 6011.6100 2026-02-14 56.3500 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.440 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000343406 6523284 1000612780 Maljesh Sangma Garobadha Rongkhon Songgittal Gambegre 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1332 57.8800 1 0 9999 11073641 1 0 3 0 0 -0.6900 0 0 0 0 0 2026-03-08 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 2026-03-08 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 0 236 23-02-2026 0.6900 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-16,2026-03-08,1.000,0.000,0.71428571428571428571,20,113 2020-02-29,2026-03-08,1.000,0.000,0.71428571428571428571 2026-02-16,2026-03-08,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-02-23 236 36.9900 25.557533 90.0911776 4331 Rongkonsonggital 2026-03-08T01:05:11.619643+05:30 2 0 -0.6900 2026-02-16 57.8800 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.990 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000612780 6523311 1000337107 JC05S134515 Malsarin Marak Okkapara(Apalgiri), Okkapara(Apalgiri) #5030709000 9863812825 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1876 63.9200 1 0 9999 11016229 1 0 3 0 0 -0.7200 0 0 0 0 0 2026-03-08 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) #5030709000 2026-03-08 0 2JJB05P00K4078 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9863812825 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 299 20-02-2026 0.7200 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-18,2026-03-08,1.000,0.000,0.64285714285714285714,18,113 2014-05-06,2026-03-08,1.000,0.000,0.64285714285714285714 2026-02-18,2026-03-08,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-02-20 299 49.4000 25.5549 90.0896633333334 3859 Okkapara(Apalgiri) 2026-03-08T01:05:11.619643+05:30 2 0 -0.7200 2026-02-18 63.9200 2 2 5030709000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 49.400 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000337107 6523568 1000337537 JC05S134945 Manjilla Marak Indikgre Nokat, Indigkre Nokat #5032501100 9000000000 3312001 1 1 08 3312 DLT 231 1 0 0 0 1662 48.7500 1 0 9999 11033757 1 0 3 0 0 1595.0200 15.9500 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-20 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Indikgre Nokat, Indigkre Nokat #5032501100 2026-03-08 0 2JJB05P00K4065 0 0 0 0 0 0 0 30.6700 0 11.8000 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 328 26-09-2025 0.5100 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-20,2026-03-08,1.000,0.000,0.57142857142857142857,16,231 2017-05-12,2026-03-08,1.000,0.000,0.57142857142857142857 2026-02-20,2026-03-08,0.57142857142857142857,231,1.000,0.000,1 0.1600 2025-09-26 328 38.6800 25.5549433333333 90.0896883333333 1428 Indigkre Nokat 2026-03-08T01:05:11.619643+05:30 2 0 1595.0200 2026-02-20 115.2000 2 2 5032501100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000337537 6523570 1000337004 JC05S134412 Manjing Sangma Goragre, Goragre #5031008200 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1666 42.4900 1 0 9999 11038200 1 0 3 0 0 2419.6300 24.2000 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-14 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Goragre, Goragre #5031008200 2026-03-08 0 2JJB05P00K4068 0 0 0 0 0 0 0 114.4000 0 25.4100 0 2026-02-14 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 324 07-04-2025 0.5600 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-14,2026-03-08,1.000,0.000,0.78571428571428571429,22,113 2014-02-26,2026-03-08,1.000,0.000,0.78571428571428571429 2026-02-14,2026-03-08,0.78571428571428571429,113,1.000,0.000,1 0.1600 2025-04-07 324 61.2900 25.557533 90.0911776 1338 Goragre 2026-03-08T01:05:11.619643+05:30 2 0 2419.6300 2026-02-14 42.4900 2 2 5031008200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 61.290 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000337004 6523583 1000343459 JC05S342408 Manseng D Marak Samandagre-Ss, Samandalgri 8837005869 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1997 54.9700 1 0 9999 11031314 1 0 3 0 0 4276.5400 42.7700 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-20 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Samandagre-Ss, Samandalgri 2026-03-08 0 2JJB05P00K4056 0 0 0 0 0 0 0 0 0 1.9500 0 2026-02-20 0 0 0 0 8837005869 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 26-02-2026 0.5100 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-20,2026-03-08,1.000,0.000,0.57142857142857142857,16,113 2019-12-12,2026-03-08,1.000,0.000,0.57142857142857142857 2026-02-20,2026-03-08,0.57142857142857142857,113,1.000,0.000,1 0.1600 2026-02-26 2000 35.1400 25.5549466666667 90.0898033333333 4474 Samandalgri 2026-03-08T01:05:11.619643+05:30 2 0 4276.5400 2026-02-20 54.9700 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.140 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000343459 6523585 1000340730 JC05S189789 Manseng Marak Allabagre, Allabagri-I #5030903000 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1673 63.4100 1 0 9999 11058494 1 0 3 0 0 5444.5010 54.4500 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-13 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Allabagre, Allabagri-I #5030903000 2026-03-08 0 2JJB05P00K4061 0 0 0 0 0 0 0 502.3890 0 47.6000 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 867 23-03-2024 0.5100 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,113 2013-12-12,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,113,1.000,0.000,1 0.1600 2024-03-23 867 50.3700 25.5549406 90.0940989 277 Allabagri-I 2026-03-08T01:05:11.619643+05:30 2 0 5444.5010 2026-02-13 63.4100 2 2 5030903000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 MEPDCL1000340730 6523863 1000337011 JC05S134419 Masonsing Sangma Goragre, Goragre #5031008900 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1669 53.4600 1 0 9999 11048770 1 0 3 0 0 8278.9790 82.7900 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-14 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Goragre, Goragre #5031008900 2026-03-08 0 2JJB05P00K4069 0 0 0 0 0 0 0 998.0210 0 53.5900 0 2026-02-14 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 173 28-06-2022 0.4100 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-14,2026-03-08,1.000,0.000,0.78571428571428571429,22,113 2014-02-26,2026-03-08,1.000,0.000,0.78571428571428571429 2026-02-14,2026-03-08,0.78571428571428571429,113,1.000,0.000,1 0.1600 2022-06-28 0 46.5000 25.5560517 90.0926382 1338 Goragre 2026-03-08T01:05:11.619643+05:30 2 0 8278.9790 2026-02-14 53.4600 2 2 5031008900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 46.500 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000337011 6523872 1000343307 JC05S340380 Matchilla Momin Chengkurigre Ss, Chengkurigre 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1272 65.9500 1 0 9999 11033120 1 0 3 0 0 -0.9900 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-13 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Chengkurigre Ss, Chengkurigre 2026-03-08 0 2JJB05P00K4070 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 0 871 23-02-2026 0.9900 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,113 2019-11-09,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-02-23 871 58.0200 25.556051 90.0938068 721 Chengkurigre 2026-03-08T01:05:11.619643+05:30 2 0 -0.9900 2026-02-13 65.9500 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 58.020 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000343307 6524444 1000337472 JC05S134880 Mebilla T Sangma Dengnakpara, Dengnakpara #5030504200 9863320040 3312001 1 1 08 3312 DLT 231 1 0 0 0 3994 47.2100 1 0 9999 11023327 1 0 3 0 0 -0.1800 3.0300 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-18 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Dengnakpara, Dengnakpara #5030504200 2026-03-08 0 2JJB05P00K4041 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9863320040 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 305 05-03-2026 0.1800 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-18,2026-03-08,1.000,0.000,0.64285714285714285714,18,231 2005-07-06,2026-03-08,1.000,0.000,0.64285714285714285714 2026-02-18,2026-03-08,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-03-05 305 33.8500 25.5550466666667 90.0895383333334 1024 Dengnakpara 2026-03-08T01:05:11.619643+05:30 2 0 303.0700 2026-02-18 115.2000 2 2 5030504200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000337472 6524445 1000612782 Mebillin Marak Garobadha Rongkhon Songgittal Gambegre 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1469 59.4100 1 0 9999 11072744 1 0 3 0 0 -0.8300 0 0 0 0 0 2026-03-08 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 2026-03-08 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 0 525 23-02-2026 0.8300 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-16,2026-03-08,1.000,0.000,0.71428571428571428571,20,113 2020-02-29,2026-03-08,1.000,0.000,0.71428571428571428571 2026-02-16,2026-03-08,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-02-23 525 48.6000 25.557533 90.0911776 4331 Rongkonsonggital 2026-03-08T01:05:11.619643+05:30 2 0 -0.8300 2026-02-16 59.4100 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.600 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000612782 6524522 1000343496 JC05S342771 Mejemoni Sangma Daronggre-Ss, Daronggri 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1149 59.0100 1 0 9999 11075324 1 0 3 0 0 -0.4700 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-16 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Daronggre-Ss, Daronggri 2026-03-08 0 2JJB05P00K4073 0 0 0 0 0 0 0 -0.3300 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 0 304 20-02-2026 0.8000 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-16,2026-03-08,1.000,0.000,0.71428571428571428571,20,113 2020-02-25,2026-03-08,1.000,0.000,0.71428571428571428571 2026-02-16,2026-03-08,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-02-20 304 51.1800 25.556051 90.0938068 983 Daronggri 2026-03-08T01:05:11.619643+05:30 2 0 -0.4700 2026-02-16 59.0100 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 51.180 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000343496 6524676 1000336968 JC05S134376 Menjing Sangma Goragre, Goragre #5031004200 9000000000 3312001 1 1 08 3312 DLT 231 1 0 0 0 3136 55.5500 1 0 9999 11031476 1 0 3 0 0 2620.3200 26.2000 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-14 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Goragre, Goragre #5031004200 2026-03-08 0 2JJB05P00K4068 0 0 0 0 0 0 0 80.0900 0 20.1000 0 2026-02-14 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 313 28-07-2025 0.4900 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-14,2026-03-08,1.000,0.000,0.78571428571428571429,22,231 2011-07-14,2026-03-08,1.000,0.000,0.78571428571428571429 2026-02-14,2026-03-08,0.78571428571428571429,231,1.000,0.000,1 0.1600 2025-07-28 313 53.1900 25.5560517 90.0926382 1338 Goragre 2026-03-08T01:05:11.619643+05:30 2 0 2620.3200 2026-02-14 115.2000 2 2 5031004200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000336968 6524756 1000343209 JC05S340049 Mere Marak Allabagre-I Ss, Allabagri-I 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1618 58.2300 1 0 9999 11059245 1 0 3 0 0 2748.7100 27.4900 0 0 0 0 2026-03-08 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 2026-03-08 0 2JJB05P00K4061 0 0 0 0 0 0 0 46.1100 0 9 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 23-12-2025 0.1800 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,113 2019-11-25,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,113,1.000,0.000,1 0.1600 2025-12-23 1500 47.4700 25.556051 90.0938068 277 Allabagri-I 2026-03-08T01:05:11.619643+05:30 2 0 2748.7100 2026-02-13 58.2300 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 47.470 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000343209 6524958 1000343276 JC05S340310 Mijeng Sangma Sentapara Ss, Sentapara 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1558 57.4000 1 0 9999 11076607 1 0 3 0 0 2564.3800 25.6400 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-13 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Sentapara Ss, Sentapara 2026-03-08 0 2JJB05P00K4071 0 0 0 0 0 0 0 107.8700 0 27.9500 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1240 20-05-2025 0.8000 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,113 2019-11-18,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,113,1.000,0.000,1 0.1600 2025-05-20 1240 58.3400 25.557533 90.0911776 4541 Sentapara 2026-03-08T01:05:11.619643+05:30 2 0 2564.3800 2026-02-13 57.4000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 58.340 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000343276 6525051 1000343313 JC05S340394 Mikmilla Marak Chengkurigre Ss, Chengkurigre 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1769 62.3800 1 0 9999 11031250 1 0 3 0 0 -0.8800 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-13 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Chengkurigre Ss, Chengkurigre 2026-03-08 0 2JJB05P00K4070 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 0 297 23-02-2026 0.8800 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,113 2019-11-09,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-02-23 297 50.2900 25.556051 90.0938068 721 Chengkurigre 2026-03-08T01:05:11.619643+05:30 2 0 -0.8800 2026-02-13 62.3800 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.290 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000343313 6525062 1000337543 JC05S134951 Mildep Sangma Kamajembragiri, Kamajembragiri #5032900400 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1517 65.9600 1 0 9999 11055015 1 0 3 0 0 2351.8100 23.5200 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-14 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Kamajembragiri, Kamajembragiri #5032900400 2026-03-08 0 2JJB05P00K4079 0 0 0 0 0 0 0 85.0500 0 26.3000 0 2026-02-14 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2622 11-06-2025 0.8400 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-14,2026-03-08,1.000,0.000,0.78571428571428571429,22,113 2015-03-02,2026-03-08,1.000,0.000,0.78571428571428571429 2026-02-14,2026-03-08,0.78571428571428571429,113,1.000,0.000,1 0.1600 2025-06-11 2622 47.6300 25.557533 90.0911776 1603 Kamajembragiri 2026-03-08T01:05:11.619643+05:30 2 0 2351.8100 2026-02-14 65.9600 2 2 5032900400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 47.630 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000337543 6525139 1000343122 JC05S339299 Millikson Ch Marak Indikgre Nokat Ss, Indigkre Nokat 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 2069 63.5400 1 0 9999 11033790 1 0 3 0 0 1689.0800 16.8900 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-20 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Indikgre Nokat Ss, Indigkre Nokat 2026-03-08 0 2JJB05P00K4065 0 0 0 0 0 0 0 43.4100 0 18.6000 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 550 25-08-2025 0.9100 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-20,2026-03-08,1.000,0.000,0.57142857142857142857,16,113 2019-12-04,2026-03-08,1.000,0.000,0.57142857142857142857 2026-02-20,2026-03-08,0.57142857142857142857,113,1.000,0.000,1 0.1600 2025-08-25 550 47.8700 25.554925 90.0897333333333 1428 Indigkre Nokat 2026-03-08T01:05:11.619643+05:30 2 0 1689.0800 2026-02-20 63.5400 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 47.870 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000343122 6525141 1000337047 JC05S134455 Millison Marak Okkapara Apalgre, Dorenggagre(Okkapara Songma) #5030703000 8132932925 3312001 1 1 08 3312 DLT 231 2 0 0 0 6533 129.8700 1 0 9999 11017517 1 0 3 0 0 -8.5300 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-17 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Okkapara Apalgre, Dorenggagre(Okkapara Songma) #5030703000 2026-03-08 0 2JJB05P00K4078 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 8132932925 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 550 23-02-2026 0.5300 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-17,2026-03-08,2.000,0.000,0.67857142857142857143,19,231 2025-03-19,2026-03-08,2.000,0.000,0.67857142857142857143 2026-02-17,2026-03-08,0.67857142857142857143,231,2.000,0.000,1 0.1600 2026-02-23 550 59.9500 25.556051 90.0938068 1181 Dorenggagre(Okkapara Songma) 2026-03-08T01:05:11.619643+05:30 2 0 -8.5300 2026-02-17 230.4000 2 2 5030703000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 59.950 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000337047 6525147 1000309177 JC05N054647 Milran Ch Marak Rongkhon Songgitcham, Rongkhon Songittcham #5394000800 9000000000 3312001 1 1 08 3312 DLT 231 1 0 0 0 1862 54.2700 1 0 9999 11073564 1 0 3 0 0 5453.6790 54.5400 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-16 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Rongkhon Songgitcham, Rongkhon Songittcham #5394000800 2026-03-08 0 2JJA05L0201127 0 0 0 0 0 0 0 399.0710 0 38.7000 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1110 27-11-2024 0.5500 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-16,2026-03-08,1.000,0.000,0.71428571428571428571,20,231 2015-07-10,2026-03-08,1.000,0.000,0.71428571428571428571 2026-02-16,2026-03-08,0.71428571428571428571,231,1.000,0.000,1 0.1600 2024-11-27 1110 37.7100 25.557533 90.0911776 4327 Rongkhon Songittcham 2026-03-08T01:05:11.619643+05:30 2 0 5453.6790 2026-02-16 115.2000 2 2 5394000800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000309177 6525152 1000343686 JC05S349354 Mimiritha M Sangma Mengkakgre-Songgital, Mengkakgre Songittal 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1316 58.6000 1 0 9999 11034088 1 0 3 0 0 -0.5900 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Mengkakgre-Songgital, Mengkakgre Songittal 2026-03-08 0 2JJB05P00K4064 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1988 02-03-2026 0.5900 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,113 2020-11-26,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,113,1.000,0.000,1 0.1600 2026-03-02 1988 44 25.5549766666667 90.08973 3276 Mengkakgre Songittal 2026-03-08T01:05:11.619643+05:30 2 0 -0.5900 2026-02-19 58.6000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.000 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000343686 6525402 1000337381 JC05S134789 Minilla N Sangma Chengkurigre, Chengkurigre #5031301600 3312001 1 1 08 3312 DLT 231 1 0 0 0 6532.6900 126.5500 1 0 9999 11023674 1 0 3 0 0 5446.7400 54.4700 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-01 3312001 0 0 0 0 0 0 0 0 0 6768.3200 0 0 Chengkurigre, Chengkurigre #5031301600 2026-03-08 0 2JJB05P00K4070 0 0 0 0 0 0 0 58.0200 0 6.2400 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 21-01-2026 0 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-01,2026-03-08,1.000,0.000,1.2500000000000000,35,231 2006-07-20,2026-03-08,1.000,0.000,1.2500000000000000 2026-02-01,2026-03-08,1.2500000000000000,231,1.000,0.000,1 0.1600 2026-01-21 1000 57.9700 721 Chengkurigre 2026-03-08T01:05:11.619643+05:30 2 0 5446.7400 2026-02-01 126.5500 2 2 5031301600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 57.970 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000337381 6525572 1000336865 JC05S134273 Misensing Marak Chongpotgre, Chongpotgre #5030800300 9000000000 3312001 1 1 08 3312 DLT 231 1 0 0 0 1245 47.6800 1 0 9999 11074394 1 0 3 0 0 -2.1600 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-15 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Chongpotgre, Chongpotgre #5030800300 2026-03-08 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 0 290 20-02-2026 0.1600 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-15,2026-03-08,1.000,0.000,0.75000000000000000000,21,231 1990-01-01,2026-03-08,1.000,0.000,0.75000000000000000000 2026-02-15,2026-03-08,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-20 290 30.9400 25.557533 90.0911776 825 Chongpotgre 2026-03-08T01:05:11.619643+05:30 2 0 -2.1600 2026-02-15 115.2000 2 2 5030800300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 MEPDCL1000336865 6525580 1000343172 JC05S339408 Mison Sangma Okkapara Songma Ss, Dorenggagre(Okkapara Songma) 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 2555 185.5200 1 0 9999 11082467 1 0 3 0 0 10178.5300 101.7900 0 0 0 0 2026-03-08 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) 2026-03-08 0 2JJB05P00K4078 0 0 0 0 0 0 0 716.7700 0 56.6400 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 27-06-2025 0.0600 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-17,2026-03-08,1.000,0.000,0.67857142857142857143,19,113 2019-12-29,2026-03-08,1.000,0.000,0.67857142857142857143 2026-02-17,2026-03-08,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-06-27 5000 56.1400 25.5549406 90.0940989 1181 Dorenggagre(Okkapara Songma) 2026-03-08T01:05:11.619643+05:30 2 0 10178.5300 2026-02-17 185.5200 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 56.140 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000343172 6525589 1000343418 JC05S342205 Mithela Ch Marak Goragre-Ss, Goragre 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1715 53.0700 1 0 9999 11033175 1 0 3 0 0 508.4900 5.0800 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-14 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Goragre-Ss, Goragre 2026-03-08 0 2JJB05P00K4068 0 0 0 0 0 0 0 2.5100 0 5.1000 0 2026-02-14 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 144 23-12-2025 0.9000 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-14,2026-03-08,1.000,0.000,0.78571428571428571429,22,113 2019-12-23,2026-03-08,1.000,0.000,0.78571428571428571429 2026-02-14,2026-03-08,0.78571428571428571429,113,1.000,0.000,1 0.1600 2025-12-23 144 42.6300 25.5560517 90.0926382 1338 Goragre 2026-03-08T01:05:11.619643+05:30 2 0 508.4900 2026-02-14 53.0700 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 42.630 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000343418 6525651 1000343283 JC05S340320 Mitson K Sangma Sentapara Ss, Sentapara 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 2377 52.1700 1 0 9999 11076603 1 0 3 0 0 1440.2600 14.4000 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-13 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Sentapara Ss, Sentapara 2026-03-08 0 2JJB05P00K4071 0 0 0 0 0 0 0 41.5200 0 13 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 28-10-2025 0.2200 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,113 2019-11-18,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,113,1.000,0.000,1 0.1600 2025-10-28 1000 53.5100 25.557533 90.0911776 4541 Sentapara 2026-03-08T01:05:11.619643+05:30 2 0 1440.2600 2026-02-13 52.1700 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.510 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000343283 6525802 1000338291 JC05S135709 Mokgen M Sangma Rongkhonggre, Rongkonggre #5040202700 9000000000 3312001 1 1 08 3312 DLT 231 1 0 0 0 2502 49 1 0 9999 11073563 1 0 3 0 0 -6.6900 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-16 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Rongkhonggre, Rongkonggre #5040202700 2026-03-08 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 0 300 24-02-2026 0.6900 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-16,2026-03-08,1.000,0.000,0.71428571428571428571,20,231 2018-02-28,2026-03-08,1.000,0.000,0.71428571428571428571 2026-02-16,2026-03-08,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-24 300 31.9100 25.557533 90.0911776 4330 Rongkonggre 2026-03-08T01:05:11.619643+05:30 2 0 -6.6900 2026-02-16 115.2000 2 2 5040202700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 MEPDCL1000338291 6526356 1000868996 Migen Ch. Marak Dengnakpara 8731035307 3312001 1 1 08 3312 DLT 231 2 0 0 0 653 37.7400 1 0 9999 11079004 1 0 3 0 0 1.3600 1 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-18 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Dengnakpara 2026-03-08 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 0 690 25-02-2026 0.6400 0 0 1 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-18,2026-03-08,2.000,0.000,0.64285714285714285714,18,231 2024-08-22,2026-03-08,2.000,0.000,0.64285714285714285714 2026-02-18,2026-03-08,0.64285714285714285714,231,2.000,0.000,1 0.1600 2026-02-25 690 30.9400 25.5549566666667 90.0897033333333 1024 Dengnakpara 2026-03-08T01:05:11.619643+05:30 2 0 1.3600 2026-02-18 230.4000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 30.940 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000868996 6526652 1000336990 JC05S134398 Najing Sangma Goragre, Goragre #5031006800 9000000000 3312001 1 1 08 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 2026-03-08 0 0 0 0 0 2026-02-14 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Goragre, Goragre #5031006800 2026-03-08 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 2026-03-23 0 0 0 0 3 0 0 0 2026-02-14,2026-03-08,1.000,0.000,0.78571428571428571429,22,113 2014-02-26,2026-03-08,1.000,0.000,0.78571428571428571429 2026-02-14,2026-03-08,0.78571428571428571429,113,1.000,0.000,1 0.1600 2025-10-14 3000 52.2200 25.5560517 90.0926382 1338 Goragre 2026-03-08T01:05:11.619643+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 6526725 1000336987 JC05S134395 Namgin Sangma Goragre, Goragre #5031006500 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1271 53.6800 1 0 9999 11055211 1 0 3 0 0 1512.1100 15.1200 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-14 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Goragre, Goragre #5031006500 2026-03-08 0 2JJB05P00K4068 0 0 0 0 0 0 0 12.2900 0 5.1000 0 2026-02-14 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 22-01-2026 0.5000 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-14,2026-03-08,1.000,0.000,0.78571428571428571429,22,113 2014-02-26,2026-03-08,1.000,0.000,0.78571428571428571429 2026-02-14,2026-03-08,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-01-22 1000 48.4400 25.5560517 90.0926382 1338 Goragre 2026-03-08T01:05:11.619643+05:30 2 0 1512.1100 2026-02-14 53.6800 2 2 5031006500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 48.440 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000336987 6527018 1000337022 JC05S134430 Narendra Marak Okkapara(Apalgiri), Okkapara(Apalgiri) #5030700400 9000000000 3312001 1 1 08 3312 DLT 231 1 0 0 0 2458 47.6100 1 0 9999 11016222 1 0 3 0 0 607.9500 6.0800 0 0 0 0 2026-03-08 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) #5030700400 2026-03-08 0 2JJB05P00K4078 0 0 0 0 0 0 0 3.0800 0 3.6500 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 598 08-12-2025 0.3200 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-18,2026-03-08,1.000,0.000,0.64285714285714285714,18,231 1990-01-01,2026-03-08,1.000,0.000,0.64285714285714285714 2026-02-18,2026-03-08,0.64285714285714285714,231,1.000,0.000,1 0.1600 2025-12-08 598 37.7100 25.5549833333333 90.0897016666667 3859 Okkapara(Apalgiri) 2026-03-08T01:05:11.619643+05:30 2 0 607.9500 2026-02-18 115.2000 2 2 5030700400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000337022 6527254 1000343319 JC05S341862 Neksey Marak Chengkurigre Ss, Chengkurigre 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1769 62.0100 1 0 9999 11031744 1 0 3 0 0 -0.3600 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-13 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Chengkurigre Ss, Chengkurigre 2026-03-08 0 2JJB05P00K4070 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 0 299 16-02-2026 0.3600 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,113 2019-11-09,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-02-16 299 50.2900 25.556051 90.0938068 721 Chengkurigre 2026-03-08T01:05:11.619643+05:30 2 0 -0.3600 2026-02-13 62.0100 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.290 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000343319 6527273 1000337387 JC05S134795 Nelson Momin Chengkurigre, Chengkurigre #5031302200 9000000000 3312001 1 1 08 3312 DLT 231 1 0 0 0 1113 57.1400 1 0 9999 11023677 1 0 3 0 0 4161.0300 41.6100 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-13 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Chengkurigre, Chengkurigre #5031302200 2026-03-08 0 2JJB05P00K4070 0 0 0 0 0 0 0 207.2500 0 32.5500 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1384 13-03-2025 0.1700 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,231 2006-11-02,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,231,1.000,0.000,1 0.1600 2025-03-13 1384 53.1900 25.556051 90.0938068 721 Chengkurigre 2026-03-08T01:05:11.619643+05:30 2 0 4161.0300 2026-02-13 115.2000 2 2 5031302200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000337387 6527337 1000343392 JC05S342059 Nengchira M Sangma Goragre-Ss, Goragre 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 892.0300 31.2500 1 0 9999 11032735 1 0 3 0 0 1671.6700 16.7200 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-01 3312001 0 0 0 0 0 0 0 0 0 933.5900 0 0 Goragre-Ss, Goragre 2026-03-08 0 2JJB05P00K4068 0 0 0 0 0 0 0 75.9100 0 18 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 241 20-02-2025 0.4200 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-01,2026-03-08,1.000,0.000,1.2500000000000000,35,113 2019-12-23,2026-03-08,1.000,0.000,1.2500000000000000 2026-02-01,2026-03-08,1.2500000000000000,113,1.000,0.000,1 0.1600 2025-02-20 241 37.0200 25.5560517 90.0926382 1338 Goragre 2026-03-08T01:05:11.619643+05:30 2 0 1671.6700 2026-02-01 31.2500 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.020 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000343392 6527444 1000336803 JC05S134211 Nengson Sangma Noagiri, Noagri #5030402500 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 2108 55.3900 1 0 9999 11016116 1 0 3 0 0 18394.9130 183.9500 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-17 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Noagiri, Noagri #5030402500 2026-03-08 0 2JJB05P00K4042 0 0 0 0 0 0 0 2709.6770 0 51.8600 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5500 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-17,2026-03-08,1.000,0.000,0.67857142857142857143,19,113 2015-01-12,2026-03-08,1.000,0.000,0.67857142857142857143 2026-02-17,2026-03-08,0.67857142857142857143,113,1.000,0.000,1 0.1600 0 34.9800 25.5549407 90.0938068 3578 Noagri 2026-03-08T01:05:11.619643+05:30 2 0 18394.9130 2026-02-17 55.3900 2 2 5030402500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 34.980 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000336803 6527881 1000337142 JC05S134550 Nikseng Shira Samandagre, Samandalgri #5031202100 9863449001 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1099 56.4500 1 0 9999 11032823 1 0 3 0 0 -5.9400 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-20 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Samandagre, Samandalgri #5031202100 2026-03-08 0 2JJB05P00K4056 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 9863449001 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1900 26-02-2026 0.9400 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-20,2026-03-08,1.000,0.000,0.57142857142857142857,16,113 2014-07-14,2026-03-08,1.000,0.000,0.57142857142857142857 2026-02-20,2026-03-08,0.57142857142857142857,113,1.000,0.000,1 0.1600 2026-02-26 1900 38.0400 25.5549466666667 90.089755 4474 Samandalgri 2026-03-08T01:05:11.619643+05:30 2 0 -5.9400 2026-02-20 56.4500 2 2 5031202100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 38.040 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000337142 6528392 1000632638 Nitson D Sangma Chongpotgre 9000000000 3312001 1 1 08 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 2026-03-08 0 0 0 0 0 2026-02-15 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Chongpotgre 2026-03-08 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 2026-03-23 0 0 0 0 3 0 0 0 2026-02-15,2026-03-08,1.000,0.000,0.75000000000000000000,21,113 2022-03-29,2026-03-08,1.000,0.000,0.75000000000000000000 2026-02-15,2026-03-08,0.75000000000000000000,113,1.000,0.000,1 0.1600 2025-04-14 2000 46.6600 25.5549406 90.0940989 825 Chongpotgre 2026-03-08T01:05:11.619643+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 6528625 1000337151 JC05S134559 Nolmi Ch Marak Sentapara, Sentapara #5031500400 9000000000 3312001 1 1 08 3312 DLT 231 1 0 0 0 1256 52.4200 1 0 9999 11075280 1 0 3 0 0 1088.4400 10.8800 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-13 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Sentapara, Sentapara #5031500400 2026-03-08 0 2JJB05P00K4071 0 0 0 0 0 0 0 10.6500 0 8.1500 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 480 23-12-2025 0.7600 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,231 2004-08-18,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,231,1.000,0.000,1 0.1600 2025-12-23 480 55.1200 25.556051 90.0938068 4541 Sentapara 2026-03-08T01:05:11.619643+05:30 2 0 1088.4400 2026-02-13 115.2000 2 2 5031500400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 55.120 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000337151 6528889 1000337524 JC05S134932 Noroni Marak Dengnakpara, Dengnakpara #5030509400 8787357231 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 2118 54.3600 1 0 9999 11023502 1 0 3 0 0 -0.6200 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-18 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Dengnakpara, Dengnakpara #5030509400 2026-03-08 0 2JJB05P00K4041 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 8787357231 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 269 19-02-2026 0.6200 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-18,2026-03-08,1.000,0.000,0.64285714285714285714,18,113 2014-11-21,2026-03-08,1.000,0.000,0.64285714285714285714 2026-02-18,2026-03-08,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-02-19 269 44.8100 25.5549283333333 90.0898916666667 1024 Dengnakpara 2026-03-08T01:05:11.619643+05:30 2 0 -0.6200 2026-02-18 54.3600 2 2 5030509400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 MEPDCL1000337524 6529082 1000632639 Nything Sangma Chongpotgre 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 2112 77 1 0 9999 14283920 1 0 3 0 0 244.2100 2.4400 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-20 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Chongpotgre 2026-03-08 0 2JJB05P00K4058 0 0 0 0 0 0 0 0 0 2.2500 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 395 17-01-2026 0.5400 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-20,2026-03-08,1.000,0.000,0.57142857142857142857,16,113 2022-03-29,2026-03-08,1.000,0.000,0.57142857142857142857 2026-02-20,2026-03-08,0.57142857142857142857,113,1.000,0.000,1 0.1600 2026-01-17 395 40.5400 25.4732833333333 90.0884466666667 825 Chongpotgre 2026-03-08T01:05:11.619643+05:30 2 0 244.2100 2026-02-20 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 : 40.540 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000632639 6529138 1000337521 JC05S134929 Obin Marak Dengnakpara, Dengnakpara #5030509100 9378046753 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 2475 50.9100 1 0 9999 11023316 1 0 3 0 0 2876.8500 28.7700 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-18 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Dengnakpara, Dengnakpara #5030509100 2026-03-08 0 2JJB05P00K4041 0 0 0 0 0 0 0 150.7100 0 30.5500 0 2026-02-18 0 0 0 0 9378046753 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 622 22-04-2025 0.8900 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-18,2026-03-08,1.000,0.000,0.64285714285714285714,18,113 2014-11-21,2026-03-08,1.000,0.000,0.64285714285714285714 2026-02-18,2026-03-08,0.64285714285714285714,113,1.000,0.000,1 0.1600 2025-04-22 622 44.9700 25.5551216666667 90.0898133333333 1024 Dengnakpara 2026-03-08T01:05:11.619643+05:30 2 0 2876.8500 2026-02-18 50.9100 2 2 5030509100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 44.970 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000337521 6529156 1000337056 JC05S134464 Okkapara Deficit UP School Okkapara Apalgre, Dorenggagre(Okkapara Songma) #5030703900 6009016053 3312001 1 1 08 3312 DLT 231 1 0 0 0 3823 140.4100 1 0 9999 11081300 1 0 3 0 0 20745.4930 207.4500 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-17 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Okkapara Apalgre, Dorenggagre(Okkapara Songma) #5030703900 2026-03-08 0 2JJB05P00K4078 0 0 0 0 0 0 0 1967.6370 0 171.6500 0 2026-02-17 0 0 0 0 6009016053 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4334.4100 19-03-2024 0.2200 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-17,2026-03-08,1.000,0.000,0.67857142857142857143,19,231 1990-01-01,2026-03-08,1.000,0.000,0.67857142857142857143 2026-02-17,2026-03-08,0.67857142857142857143,231,1.000,0.000,1 0.1600 2024-03-19 4334.4100 78.3300 25.5549433 90.0897171 1181 Dorenggagre(Okkapara Songma) 2026-03-08T01:05:11.619643+05:30 2 0 20745.4930 2026-02-17 140.4100 2 2 5030703900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 78.330 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000337056 6529307 1000632620 Onjellish S Sangma Chongpotgre 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1326 62.6200 1 0 9999 11100162 1 0 3 0 0 -9.1800 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-15 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Chongpotgre 2026-03-08 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 1300 17-02-2026 0.1800 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-15,2026-03-08,1.000,0.000,0.75000000000000000000,21,113 2022-03-29,2026-03-08,1.000,0.000,0.75000000000000000000 2026-02-15,2026-03-08,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-02-17 1300 33.1200 25.5575322 90.0923461 825 Chongpotgre 2026-03-08T01:05:11.619643+05:30 2 0 -9.1800 2026-02-15 62.6200 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 33.120 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000632620 6529318 1000612518 Orchana Hajonh Garobadha Chongpotgre Iii Gambegre 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1556 70.1700 1 0 9999 11069551 1 0 3 0 0 4586.0130 45.8600 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-15 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Chongpotgre Iii Gambegre 2026-03-08 0 2JJB05P00K4058 0 0 0 0 0 0 0 324.1470 0 47.5000 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 07-01-2025 0.3400 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-15,2026-03-08,1.000,0.000,0.75000000000000000000,21,113 2021-01-21,2026-03-08,1.000,0.000,0.75000000000000000000 2026-02-15,2026-03-08,0.75000000000000000000,113,1.000,0.000,1 0.1600 2025-01-07 1000 56.4100 25.5549406 90.0940989 825 Chongpotgre 2026-03-08T01:05:11.619643+05:30 2 0 4586.0130 2026-02-15 70.1700 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 56.410 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000612518 6529323 1000343482 JC05S342747 Osila M Sangma Daronggre-Ss, Daronggri 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1672 58.4400 1 0 9999 11077329 1 0 3 0 0 3066.8600 30.6700 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-16 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Daronggre-Ss, Daronggri 2026-03-08 0 2JJB05P00K4073 0 0 0 0 0 0 0 148.6100 0 32.6500 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 330 02-05-2025 0.8800 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-16,2026-03-08,1.000,0.000,0.71428571428571428571,20,113 2020-02-25,2026-03-08,1.000,0.000,0.71428571428571428571 2026-02-16,2026-03-08,0.71428571428571428571,113,1.000,0.000,1 0.1600 2025-05-02 330 57.8600 25.5556815 90.0929304 983 Daronggri 2026-03-08T01:05:11.619643+05:30 2 0 3066.8600 2026-02-16 58.4400 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 57.860 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000343482 6529483 1000343139 JC05S339345 Paji D Marak Okkapara Songma Ss, Dorenggagre(Okkapara Songma) 8787445001 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1304 55.3100 1 0 9999 11080629 1 0 3 0 0 829.7900 8.3000 0 0 0 0 2026-03-08 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) 2026-03-08 0 2JJB05P00K4078 0 0 0 0 0 0 0 8.7900 0 8.6000 0 2026-02-17 0 0 0 0 8787445001 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 693 22-11-2025 0.8200 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-17,2026-03-08,1.000,0.000,0.67857142857142857143,19,113 2019-12-29,2026-03-08,1.000,0.000,0.67857142857142857143 2026-02-17,2026-03-08,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-11-22 693 41.1800 25.556051 90.0938068 1181 Dorenggagre(Okkapara Songma) 2026-03-08T01:05:11.619643+05:30 2 0 829.7900 2026-02-17 55.3100 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.180 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000343139 6529489 1000342827 JC05S335603 Palditta Ch Marak Okka/Apalgre Ss, Okkapara(Apalgiri) 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1097 61.8000 1 0 9999 11062581 1 0 3 0 0 9338.5990 93.3900 0 0 0 0 2026-03-08 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) 2026-03-08 0 2JJB05P00K4078 0 0 0 0 0 0 0 1246.1610 0 54.3800 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8600 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-18,2026-03-08,1.000,0.000,0.64285714285714285714,18,113 2019-12-16,2026-03-08,1.000,0.000,0.64285714285714285714 2026-02-18,2026-03-08,0.64285714285714285714,113,1.000,0.000,1 0.1600 0 33.9300 25.5582728 90.0917619 3859 Okkapara(Apalgiri) 2026-03-08T01:05:11.619643+05:30 2 0 9338.5990 2026-02-18 61.8000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 33.930 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000342827 6529939 1000342798 JC05S335497 Pensilla M Sangma Okka/Apalgre Ss, Okkapara(Apalgiri) 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1614 62.7000 1 0 9999 11062588 1 0 3 0 0 6321.7020 63.2200 0 0 0 0 2026-03-08 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) 2026-03-08 0 2JJB05P00K4078 0 0 0 0 0 0 0 615.4880 0 57.6100 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 8590 02-05-2024,02-05-2024 0.2000 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-18,2026-03-08,1.000,0.000,0.64285714285714285714,18,113 2019-12-16,2026-03-08,1.000,0.000,0.64285714285714285714 2026-02-18,2026-03-08,0.64285714285714285714,113,1.000,0.000,1 0.1600 2024-05-02 2090 37.8000 25.5582728 90.0917619 3859 Okkapara(Apalgiri) 2026-03-08T01:05:11.619643+05:30 2 0 6321.7020 2026-02-18 62.7000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.800 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000342798 6529945 1000337507 JC05S134915 Pepulia Sangma Dengnakpara, Dengnakpara #5030507700 8014422008 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 2513 53.4800 1 0 9999 11023161 1 0 3 0 0 -0.2100 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-18 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Dengnakpara, Dengnakpara #5030507700 2026-03-08 0 2JJB05P00K4041 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 8014422008 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 243 24-02-2026 0.2100 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-18,2026-03-08,1.000,0.000,0.64285714285714285714,18,113 2014-11-21,2026-03-08,1.000,0.000,0.64285714285714285714 2026-02-18,2026-03-08,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-02-24 243 39.9700 25.5550433333333 90.089635 1024 Dengnakpara 2026-03-08T01:05:11.619643+05:30 2 0 -0.2100 2026-02-18 53.4800 2 2 5030507700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 39.970 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000337507 6529974 1000337766 JC05S135175 Person Marak Okkapara Songitcham, Okkapara(Apalgiri) #5040101900 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 2069 58 1 0 9999 11032574 1 0 3 0 0 8214.8100 82.1500 0 0 0 0 2026-03-08 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) #5040101900 2026-03-08 0 2JJB05P00K4078 0 0 0 0 0 0 0 0 0 2.6000 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 12000 27-02-2026 0.5900 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-18,2026-03-08,1.000,0.000,0.64285714285714285714,18,113 2014-07-14,2026-03-08,1.000,0.000,0.64285714285714285714 2026-02-18,2026-03-08,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-02-27 12000 47.4700 25.5582728 90.0917619 3859 Okkapara(Apalgiri) 2026-03-08T01:05:11.619643+05:30 2 0 8214.8100 2026-02-18 58 2 2 5040101900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 MEPDCL1000337766 6530114 1000343689 JC05S349357 Pilji M Sangma Mengkakgre-Songgital, Mengkakgre Songittal 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1134 54.6400 1 0 9999 11032554 1 0 3 0 0 -0.1300 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Mengkakgre-Songgital, Mengkakgre Songittal 2026-03-08 0 2JJB05P00K4064 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 250 20-02-2026 0.1300 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,113 2020-11-26,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,113,1.000,0.000,1 0.1600 2026-02-20 250 41.1000 25.5550166666667 90.0897916666667 3276 Mengkakgre Songittal 2026-03-08T01:05:11.619643+05:30 2 0 -0.1300 2026-02-19 54.6400 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.100 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000343689 6530263 1000343479 JC05S342744 Pisin Sangma Daronggre-Ss, Daronggri 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1269 53.5800 1 0 9999 11077211 1 0 3 0 0 2983.7500 29.8400 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-16 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Daronggre-Ss, Daronggri 2026-03-08 0 2JJB05P00K4073 0 0 0 0 0 0 0 151.3700 0 32.5500 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 307 02-05-2025 0.3300 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-16,2026-03-08,1.000,0.000,0.71428571428571428571,20,113 2020-02-25,2026-03-08,1.000,0.000,0.71428571428571428571 2026-02-16,2026-03-08,0.71428571428571428571,113,1.000,0.000,1 0.1600 2025-05-02 307 46.2600 25.5556815 90.0929304 983 Daronggri 2026-03-08T01:05:11.619643+05:30 2 0 2983.7500 2026-02-16 53.5800 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.260 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000343479 6530329 1000343136 JC05S339342 Pnil D Marak Okkapara Songma Ss, Dorenggagre(Okkapara Songma) 8974400229 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 854 49.2600 1 0 9999 11080623 1 0 3 0 0 -7.7000 0 0 0 0 0 2026-03-08 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) 2026-03-08 0 2JJB05P00K4078 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 8974400229 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 470 20-02-2026 0.7000 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-17,2026-03-08,1.000,0.000,0.67857142857142857143,19,113 2019-12-29,2026-03-08,1.000,0.000,0.67857142857142857143 2026-02-17,2026-03-08,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-02-20 470 45.0500 25.5549406 90.0940989 1181 Dorenggagre(Okkapara Songma) 2026-03-08T01:05:11.619643+05:30 2 0 -7.7000 2026-02-17 49.2600 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.050 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000343136 6530492 1000612497 Ponji Sangma Garobadha Mandagre (Ddugjy) Betasing 9000000000 3312001 1 1 08 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 2026-03-08 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 2026-03-08 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 2026-03-23 0 0 0 0 3 0 0 0 2026-02-14,2026-03-08,1.000,0.000,0.78571428571428571429,22,231 2019-06-16,2026-03-08,1.000,0.000,0.78571428571428571429 2026-02-14,2026-03-08,0.78571428571428571429,231,1.000,0.000,1 0.1600 2025-08-18 2000 47.3800 25.5545964 90.0912802 2785 Mandagre Gsa 2026-03-08T01:05:11.619643+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 6530661 1000337055 JC05S134463 Pramod Hajong Okkapara(Apalgiri), Okkapara(Apalgiri) #5030703800 9000000000 3312001 1 1 08 3312 DLT 231 2 0 0 0 9796 83 1 0 9999 11016230 1 0 3 0 0 -0.0800 0 0 0 0 0 2026-03-08 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) #5030703800 2026-03-08 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 0 457 03-03-2026 0.0800 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-18,2026-03-08,2.000,0.000,0.64285714285714285714,18,231 1990-01-01,2026-03-08,2.000,0.000,0.64285714285714285714 2026-02-18,2026-03-08,0.64285714285714285714,231,2.000,0.000,1 0.1600 2026-03-03 457 36.7500 25.5550783333333 90.0897883333333 3859 Okkapara(Apalgiri) 2026-03-08T01:05:11.619643+05:30 2 0 -0.0800 2026-02-18 230.4000 2 2 5030703800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 MEPDCL1000337055 6530816 1000343250 JC05S340260 Predina Marak Sentapara Ss, Sentapara 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1269 50.6800 1 0 9999 11076601 1 0 3 0 0 -0.3500 2.7400 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-13 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Sentapara Ss, Sentapara 2026-03-08 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 0 277 04-03-2026 0.3500 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,113 2019-11-18,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-03-04 277 46.7400 25.556051 90.0938068 4541 Sentapara 2026-03-08T01:05:11.619643+05:30 2 0 274.1000 2026-02-13 50.6800 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.740 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000343250 6530824 1000340710 JC05S189769 Prejella Ch Marak Allabagre, Allabagri-I #5030901000 9000000000 3312001 1 1 08 3312 DLT 231 1 0 0 0 2048 49.0100 1 0 9999 11077368 1 0 3 0 0 -0.3100 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-13 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Allabagre, Allabagri-I #5030901000 2026-03-08 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 0 347 17-02-2026 0.3100 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,231 2008-02-12,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,231,1.000,0.000,1 0.1600 2026-02-17 347 40.6100 25.5549406 90.0940989 277 Allabagri-I 2026-03-08T01:05:11.619643+05:30 2 0 -0.3100 2026-02-13 115.2000 2 2 5030901000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 MEPDCL1000340710 6530825 1000336816 JC05S134224 Prejipson D Shira Antekagre, Antekagre #5031400300 9000000000 3312001 1 1 08 3312 DLT 231 1 0 0 0 1078 41.5800 1 0 9999 11076391 1 0 3 0 0 -0.0200 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-16 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Antekagre, Antekagre #5031400300 2026-03-08 0 2JJB05P00K4072 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 0 318 27-02-2026 0.0200 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-16,2026-03-08,1.000,0.000,0.71428571428571428571,20,231 2003-08-16,2026-03-08,1.000,0.000,0.71428571428571428571 2026-02-16,2026-03-08,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-27 318 35.7800 25.556051 90.0938068 344 Antekagre 2026-03-08T01:05:11.619643+05:30 2 0 -0.0200 2026-02-16 115.2000 2 2 5031400300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000336816 6530890 1000343394 JC05S342061 Premadona Marak Goragre-Ss, Goragre 9000000000 3312001 1 1 08 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 2026-03-08 0 0 0 0 0 2026-02-14 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Goragre-Ss, Goragre 2026-03-08 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 2026-03-23 0 0 0 0 3 0 0 0 2026-02-14,2026-03-08,1.000,0.000,0.78571428571428571429,22,113 2019-12-23,2026-03-08,1.000,0.000,0.78571428571428571429 2026-02-14,2026-03-08,0.78571428571428571429,113,1.000,0.000,1 0.1600 2025-10-15 114 48.3500 25.5560517 90.0926382 1338 Goragre 2026-03-08T01:05:11.619643+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 6530908 1000343099 JC05S339189 Premison Sangma Dangmangre Ss, Dangmangiri 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 2236 43.4900 1 0 9999 11069671 1 0 3 0 0 1211.2200 12.1100 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-14 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Dangmangre Ss, Dangmangiri 2026-03-08 0 2JJB05P00K4076 0 0 0 0 0 0 0 26.2300 0 13.2000 0 2026-02-14 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 932 13-08-2025 0.3500 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-14,2026-03-08,1.000,0.000,0.78571428571428571429,22,113 2020-01-24,2026-03-08,1.000,0.000,0.78571428571428571429 2026-02-14,2026-03-08,0.78571428571428571429,113,1.000,0.000,1 0.1600 2025-08-13 932 48.6000 25.5560517 90.0926382 966 Dangmangiri 2026-03-08T01:05:11.619643+05:30 2 0 1211.2200 2026-02-14 43.4900 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.600 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000343099 6531034 1000343303 JC05S340373 Princhindina Marak Chengkurigre Ss, Chengkurigre 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1513 57.3500 1 0 9999 11032671 1 0 3 0 0 -0.6900 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-13 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Chengkurigre Ss, Chengkurigre 2026-03-08 0 2JJB05P00K4070 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 0 300 23-02-2026 0.6900 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,113 2019-11-09,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-02-23 300 49.3200 25.556051 90.0938068 721 Chengkurigre 2026-03-08T01:05:11.619643+05:30 2 0 -0.6900 2026-02-13 57.3500 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 49.320 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000343303 6531082 1000337485 JC05S134893 Probaline Sangma Dengnakpara, Dengnakpara #5030505500 7085315822 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 3354 54.4800 1 0 9999 11023321 1 0 3 0 0 -0.9900 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-18 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Dengnakpara, Dengnakpara #5030505500 2026-03-08 0 2JJB05P00K4041 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 7085315822 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 248 24-02-2026 0.9900 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-18,2026-03-08,1.000,0.000,0.64285714285714285714,18,113 1999-06-05,2026-03-08,1.000,0.000,0.64285714285714285714 2026-02-18,2026-03-08,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-02-24 248 40.9400 25.554965 90.089775 1024 Dengnakpara 2026-03-08T01:05:11.619643+05:30 2 0 -0.9900 2026-02-18 54.4800 2 2 5030505500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 40.940 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000337485 6531437 1000337446 JC05S134854 Punathson Sangma Dengnakpara, Dengnakpara #5030501600 8787382102 3312001 1 1 08 3312 DLT 231 2 0 0 0 4493 37.8100 1 0 9999 11021946 1 0 3 0 0 -0.9100 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-18 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Dengnakpara, Dengnakpara #5030501600 2026-03-08 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 0 291 20-02-2026 0.9100 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-18,2026-03-08,2.000,0.000,0.64285714285714285714,18,231 1990-01-01,2026-03-08,2.000,0.000,0.64285714285714285714 2026-02-18,2026-03-08,0.64285714285714285714,231,2.000,0.000,1 0.1600 2026-02-20 291 14.5100 25.5548933333333 90.0898433333333 1024 Dengnakpara 2026-03-08T01:05:11.619643+05:30 2 0 -0.9100 2026-02-18 230.4000 2 2 5030501600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 MEPDCL1000337446 6531703 1000337417 JC05S134825 Ragin D Shira Dangmangiri, Dangmangiri #5033000200 8787415273 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 2371 41.7000 1 0 9999 11073850 1 0 3 0 0 -0.0700 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-14 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Dangmangiri, Dangmangiri #5033000200 2026-03-08 0 2JJB05P00K4076 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 0 286 20-02-2026 0.0700 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-14,2026-03-08,1.000,0.000,0.78571428571428571429,22,113 2015-04-30,2026-03-08,1.000,0.000,0.78571428571428571429 2026-02-14,2026-03-08,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-02-20 286 48.6000 25.5560517 90.0926382 966 Dangmangiri 2026-03-08T01:05:11.619643+05:30 2 0 -0.0700 2026-02-14 41.7000 2 2 5033000200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 MEPDCL1000337417 6531907 1000343429 JC05S342336 Raji Sangma Damdiloka-Ss, Damdiloka 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1814 56.7400 1 0 9999 11035101 1 0 3 0 0 3229.9400 32.3000 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-16 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Damdiloka-Ss, Damdiloka 2026-03-08 0 2JJB05P00K4069 0 0 0 0 0 0 0 141.5200 0 21.1000 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 20-08-2025 0.4400 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-16,2026-03-08,1.000,0.000,0.71428571428571428571,20,113 2019-12-28,2026-03-08,1.000,0.000,0.71428571428571428571 2026-02-16,2026-03-08,0.71428571428571428571,113,1.000,0.000,1 0.1600 2025-08-20 2000 36.9900 25.557533 90.0911776 930 Damdiloka 2026-03-08T01:05:11.619643+05:30 2 0 3229.9400 2026-02-16 56.7400 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.990 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000343429 6531921 1000612544 Rajistha Ch Sangma Garobadha Chongpotgre I Gambegre 9000000000 3312001 1 1 08 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 2026-03-08 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 2026-03-08 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 2026-03-23 0 0 0 0 3 0 0 0 2026-02-15,2026-03-08,1.000,0.000,0.75000000000000000000,21,113 2021-02-01,2026-03-08,1.000,0.000,0.75000000000000000000 2026-02-15,2026-03-08,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-03-04 231 36.9900 25.557533 90.0911776 825 Chongpotgre 2026-03-08T01:05:11.619643+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 6532078 1000612384 Rakseng Ch. Marak Garobadha Mengkakgre Songgital Betasing 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 2011 57.6200 1 0 9999 11034085 1 0 3 0 0 8154.8400 81.5500 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Mengkakgre Songgital Betasing 2026-03-08 0 2JJB05P00K4064 0 0 0 0 0 0 0 972.3700 0 60.5100 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1080 05-09-2023 0.2800 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,113 2020-11-26,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,113,1.000,0.000,1 0.1600 2023-09-05 0 39.1700 25.5550016666667 90.0897083333333 3276 Mengkakgre Songittal 2026-03-08T01:05:11.619643+05:30 2 0 8154.8400 2026-02-19 57.6200 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.170 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000612384 6532286 1000337443 JC05S134851 Ramson D Momin Dengnakpara, Dengnakpara #5030501300 9000000000 3312001 1 1 08 3312 DLT 231 1 0 0 0 3481 76.8400 1 0 9999 11023164 1 0 3 0 0 -0.2500 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Dengnakpara, Dengnakpara #5030501300 2026-03-08 0 2JJB05P00K4041 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 330 22-02-2026 0.2500 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,231 1990-01-01,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-02-22 330 24.8000 25.55504 90.08986 1024 Dengnakpara 2026-03-08T01:05:11.619643+05:30 2 0 -0.2500 2026-02-19 115.2000 2 2 5030501300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 24.800 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000337443 6532728 1000612498 Rasin Sangma Garobadha Mandagre (Ddugjy) Betasing 9000000000 3312001 1 1 08 3312 DLT 231 1 0 0 0 1367 50.1400 1 0 9999 11074941 1 0 3 0 0 312.3500 3.1200 0 0 0 0 2026-03-08 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 2026-03-08 0 2JJB05P00K4071 0 0 0 0 0 0 0 0 0 1.9000 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 14-01-2026 0.7500 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-14,2026-03-08,1.000,0.000,0.78571428571428571429,22,231 2019-06-16,2026-03-08,1.000,0.000,0.78571428571428571429 2026-02-14,2026-03-08,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-01-14 310 36.7500 25.5545964 90.0912802 2785 Mandagre Gsa 2026-03-08T01:05:11.619643+05:30 2 0 312.3500 2026-02-14 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.750 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000612498 6532921 1000337759 JC05S135168 Reckson Marak Okkapara Songitcham, Okkapara(Apalgiri) #5040101200 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 2069 59.5400 1 0 9999 11033409 1 0 3 0 0 -0.7400 0 0 0 0 0 2026-03-08 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) #5040101200 2026-03-08 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 0 295 28-02-2026 0.7400 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-18,2026-03-08,1.000,0.000,0.64285714285714285714,18,113 2014-07-14,2026-03-08,1.000,0.000,0.64285714285714285714 2026-02-18,2026-03-08,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-02-28 295 50.3700 25.5550316666667 90.089655 3859 Okkapara(Apalgiri) 2026-03-08T01:05:11.619643+05:30 2 0 -0.7400 2026-02-18 59.5400 2 2 5040101200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000337759 6533164 1000343144 JC05S339355 Renji T Sangma Okkapara Songma Ss, Dorenggagre(Okkapara Songma) 8787597024 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1065 60.0800 1 0 9999 11081298 1 0 3 0 0 -0.5100 0 0 0 0 0 2026-03-08 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) 2026-03-08 0 2JJB05P00K4078 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 8787597024 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 282 19-02-2026 0.5100 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-17,2026-03-08,1.000,0.000,0.67857142857142857143,19,113 2019-12-29,2026-03-08,1.000,0.000,0.67857142857142857143 2026-02-17,2026-03-08,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-02-19 282 46.9800 25.5549406 90.0940989 1181 Dorenggagre(Okkapara Songma) 2026-03-08T01:05:11.619643+05:30 2 0 -0.5100 2026-02-17 60.0800 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.980 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000343144 6533169 1000337438 JC05S134846 Renolds Marak Dengnakpara, Dengnakpara #5030500800 8787446690 3312001 1 1 08 3312 DLT 231 1 0 0 0 2326 78.3500 1 0 9999 11021815 1 0 3 0 0 4683.2600 46.8300 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Dengnakpara, Dengnakpara #5030500800 2026-03-08 0 2JJB05P00K4041 0 0 0 0 0 0 0 222.6800 0 31.7000 0 2026-02-19 0 0 0 0 8787446690 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 19230 15-04-2025 0.3600 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,231 1990-01-01,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,231,1.000,0.000,1 0.1600 2025-04-15 19230 29.0100 25.5550516666667 90.089795 1024 Dengnakpara 2026-03-08T01:05:11.619643+05:30 2 0 4683.2600 2026-02-19 115.2000 2 2 5030500800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000337438 6533346 1000343253 JC05S340263 Rikme Marak Sentapara Ss, Sentapara 9000000000 3312001 1 1 08 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 2026-03-08 0 0 0 0 0 2026-02-13 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Sentapara Ss, Sentapara 2026-03-08 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 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,113 2019-11-18,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-02-27 2549 44.7300 25.556051 90.0938068 4541 Sentapara 2026-03-08T01:05:11.619643+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 6533443 1000337144 JC05S134552 Rimchan Sangma Samandagre, Samandalgri #5031202300 7005493816 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1397 54.7000 1 0 9999 11031547 1 0 3 0 0 5779.8280 57.8000 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-20 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Samandagre, Samandalgri #5031202300 2026-03-08 0 2JJB05P00K4056 0 0 0 0 0 0 0 541.8020 0 54.8200 0 2026-02-20 0 0 0 0 7005493816 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 253 08-05-2024 0.5500 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-20,2026-03-08,1.000,0.000,0.57142857142857142857,16,113 2014-07-14,2026-03-08,1.000,0.000,0.57142857142857142857 2026-02-20,2026-03-08,0.57142857142857142857,113,1.000,0.000,1 0.1600 2024-05-08 253 35.1400 25.5549266666667 90.08977 4474 Samandalgri 2026-03-08T01:05:11.619643+05:30 2 0 5779.8280 2026-02-20 54.7000 2 2 5031202300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 35.140 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000337144 6533447 1000337197 JC05S134605 Rimgan S Sangma Daronggre, Daronggri #5031603400 9000000000 3312001 1 1 08 3312 DLT 231 1 0 0 0 1996 49.7300 1 0 9999 11093860 1 0 3 0 0 -0.2100 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-16 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Daronggre, Daronggri #5031603400 2026-03-08 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 0 333 17-02-2026 0.2100 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-16,2026-03-08,1.000,0.000,0.71428571428571428571,20,231 2009-06-16,2026-03-08,1.000,0.000,0.71428571428571428571 2026-02-16,2026-03-08,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-17 333 35.7800 25.5556815 90.0929304 983 Daronggri 2026-03-08T01:05:11.619643+05:30 2 0 -0.2100 2026-02-16 115.2000 2 2 5031603400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000337197 6533773 1000343491 JC05S342765 Rodindro Marak Daronggre-Ss, Daronggri 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1479 54.7700 1 0 9999 11074935 1 0 3 0 0 288.2700 2.8800 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-16 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Daronggre-Ss, Daronggri 2026-03-08 0 2JJB05P00K4073 0 0 0 0 0 0 0 0 0 2.6500 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 271 12-01-2026 0.0800 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-16,2026-03-08,1.000,0.000,0.71428571428571428571,20,113 2020-02-25,2026-03-08,1.000,0.000,0.71428571428571428571 2026-02-16,2026-03-08,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-01-12 271 48.1900 25.5556815 90.0929304 983 Daronggri 2026-03-08T01:05:11.619643+05:30 2 0 288.2700 2026-02-16 54.7700 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.190 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000343491 6534173 1000341718 JC05S311932 Ronitha Sangma Dengnakpara, Dengnakpara Gsa #5033401000 9863552174 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 2378 64.4400 1 0 9999 11061547 1 0 3 0 0 6557.6040 65.5800 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-18 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Dengnakpara, Dengnakpara Gsa #5033401000 2026-03-08 0 2JJB05N0181005 0 0 0 0 0 0 0 671.4160 0 60.3200 0 2026-02-18 0 0 0 0 9863552174 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1840 01-05-2024 0.6600 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-18,2026-03-08,1.000,0.000,0.64285714285714285714,18,113 2018-08-01,2026-03-08,1.000,0.000,0.64285714285714285714 2026-02-18,2026-03-08,0.64285714285714285714,113,1.000,0.000,1 0.1600 2024-05-01 1840 54.4800 25.5549616666667 90.0898716666667 1025 Dengnakpara Gsa 2026-03-08T01:05:11.619643+05:30 2 0 6557.6040 2026-02-18 64.4400 2 2 5033401000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 54.480 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000341718 6534464 1000343093 JC05S339153 Rumin Sangma Dangmangre Ss, Dangmangiri 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 2472 56.2500 1 0 9999 11064072 1 0 3 0 0 -0.0700 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-14 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Dangmangre Ss, Dangmangiri 2026-03-08 0 2JJB05P00K4076 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 2601 19-02-2026 0.0700 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-14,2026-03-08,1.000,0.000,0.78571428571428571429,22,113 2020-01-24,2026-03-08,1.000,0.000,0.78571428571428571429 2026-02-14,2026-03-08,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-02-19 2601 44.7300 25.5560517 90.0926382 966 Dangmangiri 2026-03-08T01:05:11.619643+05:30 2 0 -0.0700 2026-02-14 56.2500 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.730 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000343093 6534956 1000337519 JC05S134927 Saitoban Sangma Dengnakpara, Dengnakpara #5030508900 8837474395 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 2045 56.2900 1 0 9999 11023179 1 0 3 0 0 7149.5510 71.5000 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-18 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Dengnakpara, Dengnakpara #5030508900 2026-03-08 0 2JJB05P00K4041 0 0 0 0 0 0 0 856.6590 0 49.1400 0 2026-02-18 0 0 0 0 8837474395 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 13-03-2023 0.6500 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-18,2026-03-08,1.000,0.000,0.64285714285714285714,18,113 2014-11-21,2026-03-08,1.000,0.000,0.64285714285714285714 2026-02-18,2026-03-08,0.64285714285714285714,113,1.000,0.000,1 0.1600 2023-03-13 0 48.6700 25.5548733333333 90.0898333333333 1024 Dengnakpara 2026-03-08T01:05:11.619643+05:30 2 0 7149.5510 2026-02-18 56.2900 2 2 5030508900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 MEPDCL1000337519 6535041 1000343391 JC05S342058 Salchira Ch Marak Goragre-Ss, Goragre 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1375 62.3800 1 0 9999 11038191 1 0 3 0 0 -5.0200 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-14 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Goragre-Ss, Goragre 2026-03-08 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 0 310 19-02-2026 0.0200 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-14,2026-03-08,1.000,0.000,0.78571428571428571429,22,113 2019-12-23,2026-03-08,1.000,0.000,0.78571428571428571429 2026-02-14,2026-03-08,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-02-19 310 51.3400 25.5560517 90.0926382 1338 Goragre 2026-03-08T01:05:11.619643+05:30 2 0 -5.0200 2026-02-14 62.3800 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 51.340 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000343391 6535267 1000343322 JC05S341865 Salshill M Sangma Chengkurigre Ss, Chengkurigre 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1671 54.9600 1 0 9999 11094135 1 0 3 0 0 279.4500 2.7900 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-13 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Chengkurigre Ss, Chengkurigre 2026-03-08 0 2JJB05P00K4070 0 0 0 0 0 0 0 0 0 2.7000 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 444 21-01-2026 0.8500 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,113 2019-11-09,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-01-21 444 49.3200 25.556051 90.0938068 721 Chengkurigre 2026-03-08T01:05:11.619643+05:30 2 0 279.4500 2026-02-13 54.9600 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 49.320 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000343322 6535307 1000337204 JC05S134612 Samilla Marak Daronggre, Daronggri #5031604100 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1875 50.6300 1 0 9999 11033450 1 0 3 0 0 284.6200 2.8500 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-16 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Daronggre, Daronggri #5031604100 2026-03-08 0 2JJB05P00K4073 0 0 0 0 0 0 0 0 0 2.6500 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 473 20-01-2026 0.7300 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-16,2026-03-08,1.000,0.000,0.71428571428571428571,20,113 2014-07-14,2026-03-08,1.000,0.000,0.71428571428571428571 2026-02-16,2026-03-08,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-01-20 473 48.1900 25.5556815 90.0929304 983 Daronggri 2026-03-08T01:05:11.619643+05:30 2 0 284.6200 2026-02-16 50.6300 2 2 5031604100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 MEPDCL1000337204 6535364 1000343233 JC05S340227 Samji Ch Marak Allabagre-111 Ss, Allabagri-I 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1653 60.4200 1 0 9999 11080187 1 0 3 0 0 -0.5400 0 0 0 0 0 2026-03-08 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 2026-03-08 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 0 327 23-02-2026 0.5400 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,113 2019-11-28,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-02-23 327 55.2000 25.5549406 90.0940989 277 Allabagri-I 2026-03-08T01:05:11.619643+05:30 2 0 -0.5400 2026-02-13 60.4200 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 55.200 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000343233 6535380 1000337209 JC05S134617 Sanan Marak Daronggre, Daronggri #5031604600 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1026 44.6400 1 0 9999 11077327 1 0 3 0 0 508.6000 5.0900 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-16 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Daronggre, Daronggri #5031604600 2026-03-08 0 2JJB05P00K4073 0 0 0 0 0 0 0 2.9100 0 5.1000 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 259 22-12-2025 0.3900 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-16,2026-03-08,1.000,0.000,0.71428571428571428571,20,113 2014-07-14,2026-03-08,1.000,0.000,0.71428571428571428571 2026-02-16,2026-03-08,0.71428571428571428571,113,1.000,0.000,1 0.1600 2025-12-22 259 33.7700 25.556051 90.0938068 983 Daronggri 2026-03-08T01:05:11.619643+05:30 2 0 508.6000 2026-02-16 44.6400 2 2 5031604600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 33.770 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000337209 6535713 1000337483 JC05S134891 Sansemeritha T Sangma Dengnakpara, Dengnakpara #5030505300 8974408843 3312001 1 1 08 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 2026-03-08 0 0 0 0 0 2026-02-18 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Dengnakpara, Dengnakpara #5030505300 2026-03-08 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 2026-03-23 0 0 0 0 3 0 0 0 2026-02-18,2026-03-08,1.000,0.000,0.64285714285714285714,18,114 1999-06-05,2026-03-08,1.000,0.000,0.64285714285714285714 2026-02-18,2026-03-08,0.64285714285714285714,114,1.000,0.000,1 0 2023-10-18 0 44.5400 25.5551366666667 90.0896033333333 1024 Dengnakpara 2026-03-08T01:05:11.619643+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 6535728 1000612520 Santhona Marak Garobadha Chongpotgre Iii Gambegre 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1789 72.4100 1 0 9999 11069553 1 0 3 0 0 7805.8990 78.0600 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-15 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Chongpotgre Iii Gambegre 2026-03-08 0 2JJB05P00K4058 0 0 0 0 0 0 0 850.5810 0 61.5000 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 600 14-03-2023 0.0200 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-15,2026-03-08,1.000,0.000,0.75000000000000000000,21,113 2021-01-21,2026-03-08,1.000,0.000,0.75000000000000000000 2026-02-15,2026-03-08,0.75000000000000000000,113,1.000,0.000,1 0.1600 2023-03-14 0 99.8500 25.5549406 90.0940989 825 Chongpotgre 2026-03-08T01:05:11.619643+05:30 2 0 7805.8990 2026-02-15 72.4100 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 99.850 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000612520 6535736 1000336921 JC05S134329 Santiballa Marak Chongpotgre, Chongpotgre #5030805900 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1673 64.3300 1 0 9999 11036752 1 0 3 0 0 9087.8800 90.8800 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-18 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Chongpotgre, Chongpotgre #5030805900 2026-03-08 0 2JJB05P00K4057 0 0 0 0 0 0 0 727.1600 0 18.9400 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 12-06-2025 0.0200 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-18,2026-03-08,1.000,0.000,0.64285714285714285714,18,113 2014-11-21,2026-03-08,1.000,0.000,0.64285714285714285714 2026-02-18,2026-03-08,0.64285714285714285714,113,1.000,0.000,1 0.1600 2025-06-12 3000 25.6300 25.4765416666667 90.0894683333333 825 Chongpotgre 2026-03-08T01:05:11.619643+05:30 2 0 9087.8800 2026-02-18 64.3300 2 2 5030805900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 25.630 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000336921 6536059 1000337409 JC05S134817 Satmilla Marak Chengkurigre, Chengkurigre #5031304400 9000000000 3312001 1 1 08 3312 DLT 231 1 0 0 0 1992 51.4600 1 0 9999 11023678 1 0 3 0 0 121.9000 1.2200 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-13 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Chengkurigre, Chengkurigre #5031304400 2026-03-08 0 2JJB05P00K4070 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 1000 23-02-2026 0.1000 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,231 2017-05-12,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,231,1.000,0.000,1 0.1600 2026-02-23 1000 53.1900 25.5549406 90.0940989 721 Chengkurigre 2026-03-08T01:05:11.619643+05:30 2 0 121.9000 2026-02-13 115.2000 2 2 5031304400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000337409 6536061 1000337133 JC05S134541 Satnang Marak Samandagre, Samandalgri #5031201000 8787415273 3312001 1 1 08 3312 DLT 231 1 0 0 0 1371 46.3300 1 0 9999 11031544 1 0 3 0 0 -0.7900 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-20 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Samandagre, Samandalgri #5031201000 2026-03-08 0 2JJB05P00K4056 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 8787415273 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 312 02-03-2026 0.7900 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-20,2026-03-08,1.000,0.000,0.57142857142857142857,16,231 2008-04-01,2026-03-08,1.000,0.000,0.57142857142857142857 2026-02-20,2026-03-08,0.57142857142857142857,231,1.000,0.000,1 0.1600 2026-03-02 312 35.7800 25.5549716666667 90.089765 4474 Samandalgri 2026-03-08T01:05:11.619643+05:30 2 0 -0.7900 2026-02-20 115.2000 2 2 5031201000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000337133 6536155 1000337163 JC05S134571 Sda Church Sentapara Sentapara, Sentapara #5031501600 9000000000 3312001 1 1 08 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 2026-03-08 0 0 0 0 0 2026-02-13 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Sentapara, Sentapara #5031501600 2026-03-08 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 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,231 2016-02-19,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,231,1.000,0.000,1 0.1600 2026-02-19 406 9.2600 25.556051 90.0938068 4541 Sentapara 2026-03-08T01:05:11.619643+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 08 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 2026-03-08 0 0 0 0 0 2026-02-15 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Chongpotgre, Chongpotgre #5030800100 2026-03-08 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 2026-03-23 0 0 0 0 3 0 0 0 2026-02-15,2026-03-08,1.000,0.000,0.75000000000000000000,21,231 1990-01-01,2026-03-08,1.000,0.000,0.75000000000000000000 2026-02-15,2026-03-08,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-03-03 394 17.3100 25.5549406 90.0940989 825 Chongpotgre 2026-03-08T01:05:11.619643+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 08 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 2026-03-08 0 0 0 0 0 2026-02-03 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Noagiri, Noagri #5030400200 2026-03-08 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 2026-03-23 0 0 0 0 3 0 0 0 2026-02-03,2026-03-08,1.000,0.000,1.1785714285714286,33,231 2001-06-27,2026-03-08,1.000,0.000,1.1785714285714286 2026-02-03,2026-03-08,1.1785714285714286,231,1.000,0.000,1 0.1600 2025-11-20 440 6.8600 25.556051 90.0938068 3578 Noagri 2026-03-08T01:05:11.619643+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 08 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 2026-03-08 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 2026-03-08 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 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,231 1990-01-01,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,231,1.000,0.000,1 0.1600 2026-02-26 283 27.0800 25.556051 90.0938068 277 Allabagri-I 2026-03-08T01:05:11.619643+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 6536644 1000342814 JC05S335560 Sengbath M Sangma Okka/Apalgre Ss, Okkapara(Apalgiri) 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1496 53.9500 1 0 9999 11074104 1 0 3 0 0 3341.0500 33.4100 0 0 0 0 2026-03-08 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) 2026-03-08 0 2JJB05P00K4078 0 0 0 0 0 0 0 50.2500 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 2000 12-02-2026 0.8000 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-18,2026-03-08,1.000,0.000,0.64285714285714285714,18,113 2019-12-16,2026-03-08,1.000,0.000,0.64285714285714285714 2026-02-18,2026-03-08,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-02-12 2000 33.9300 25.5549983333333 90.0897 3859 Okkapara(Apalgiri) 2026-03-08T01:05:11.619643+05:30 2 0 3341.0500 2026-02-18 53.9500 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 33.930 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000342814 6536936 1000337767 JC05S135176 Senjong Marak Okkapara Songitcham, Okkapara(Apalgiri) #5040102000 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1779 66.4700 1 0 9999 11042085 1 0 3 0 0 -0.6900 0 0 0 0 0 2026-03-08 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) #5040102000 2026-03-08 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 4167 03-03-2026 0.6900 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-18,2026-03-08,1.000,0.000,0.64285714285714285714,18,113 2014-07-14,2026-03-08,1.000,0.000,0.64285714285714285714 2026-02-18,2026-03-08,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-03-03 4167 52.3000 25.5550033333333 90.08968 3859 Okkapara(Apalgiri) 2026-03-08T01:05:11.619643+05:30 2 0 -0.6900 2026-02-18 66.4700 2 2 5040102000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 52.300 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000337767 6536949 1000343735 JC05S349728 Senollish Marak Agasigiri-Ss, Agasigiri 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1256 59.7400 1 0 9999 11031210 1 0 3 0 0 4653.7860 46.5400 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-18 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Agasigiri-Ss, Agasigiri 2026-03-08 0 2JJB05P00K4046 0 0 0 0 0 0 0 361.2940 0 47.4000 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1053 06-12-2024 0.5200 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-18,2026-03-08,1.000,0.000,0.64285714285714285714,18,113 2020-08-24,2026-03-08,1.000,0.000,0.64285714285714285714 2026-02-18,2026-03-08,0.64285714285714285714,113,1.000,0.000,1 0.1600 2024-12-06 1053 56.0900 25.5551333333333 90.0899733333333 253 Agasigiri 2026-03-08T01:05:11.619643+05:30 2 0 4653.7860 2026-02-18 59.7400 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 56.090 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000343735 6536965 1000342794 JC05S335489 Senyja D Marak Okka/Apalgre Ss, Okkapara Songgitcham 8014465239 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1202 50.0400 1 0 9999 11038835 1 0 3 0 0 15743.2300 157.4300 0 0 0 0 2026-03-08 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 Songgitcham 2026-03-08 0 2JJB05P00K4045 0 0 0 0 0 0 0 2561.4400 0 35.1000 0 2026-02-18 0 0 0 0 8014465239 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2300 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-18,2026-03-08,1.000,0.000,0.64285714285714285714,18,113 2019-12-16,2026-03-08,1.000,0.000,0.64285714285714285714 2026-02-18,2026-03-08,0.64285714285714285714,113,1.000,0.000,1 0.1600 0 48.8400 25.5549733333333 90.089695 3858 Okkapara Songgitcham 2026-03-08T01:05:11.619643+05:30 2 0 15743.2300 2026-02-18 50.0400 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.840 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000342794 6537013 1000343308 JC05S340381 Seriline Marak Chengkurigre Ss, Chengkurigre 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1033 57.3600 1 0 9999 11033115 1 0 3 0 0 -0.3700 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-13 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Chengkurigre Ss, Chengkurigre 2026-03-08 0 2JJB05P00K4070 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 0 263 23-02-2026 0.3700 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,113 2019-11-09,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-02-23 263 42.5500 25.556051 90.0938068 721 Chengkurigre 2026-03-08T01:05:11.619643+05:30 2 0 -0.3700 2026-02-13 57.3600 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 42.550 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000343308 6537023 1000343285 JC05S340326 Setha Marak Chenkurigre Ss, Chengkurigre 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1669 58.1700 1 0 9999 11032678 1 0 3 0 0 -0.8600 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-13 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Chenkurigre Ss, Chengkurigre 2026-03-08 0 2JJB05P00K4070 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 0 304 23-02-2026 0.8600 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,113 2019-11-09,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-02-23 304 51.2500 25.556051 90.0938068 721 Chengkurigre 2026-03-08T01:05:11.619643+05:30 2 0 -0.8600 2026-02-13 58.1700 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 51.250 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000343285 6537025 1000337421 JC05S134829 Setji M Sangma Dangmangiri, Dangmangiri #5033000600 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 2669 53.5900 1 0 9999 11064080 1 0 3 0 0 272.5800 2.7300 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-14 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Dangmangiri, Dangmangiri #5033000600 2026-03-08 0 2JJB05P00K4076 0 0 0 0 0 0 0 0 0 2.5500 0 2026-02-14 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1538 16-01-2026 0.8700 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-14,2026-03-08,1.000,0.000,0.78571428571428571429,22,113 2015-04-30,2026-03-08,1.000,0.000,0.78571428571428571429 2026-02-14,2026-03-08,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-01-16 1538 46.6600 25.5560517 90.0926382 966 Dangmangiri 2026-03-08T01:05:11.619643+05:30 2 0 272.5800 2026-02-14 53.5900 2 2 5033000600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 MEPDCL1000337421 6537079 1000337132 JC05S134540 Grimchi A Sangma Samandagre, Samandalgri #5031200900 8414924329 3312001 1 1 08 3312 DLT 231 1 0 0 0 429 34.2700 1 0 999999 1107283 2 0 3 0 0 603.0700 6.0300 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-20 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Samandagre, Samandalgri #5031200900 2026-03-08 0 2JJB05P00K4056 0 0 0 0 0 0 0 34.9200 0 4.0500 0 2026-02-20 0 0 0 0 8414924329 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3392 09-01-2026 0.9600 0 0 1 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-20,2026-03-08,1.000,0.000,0.57142857142857142857,16,231 2007-08-09,2026-03-08,1.000,0.000,0.57142857142857142857 2026-02-20,2026-03-08,0.57142857142857142857,231,1.000,0.000,1 0.1600 2026-01-09 3392 36.7500 25.5549 90.0898633333333 4474 Samandalgri 2026-03-08T01:05:11.619643+05:30 2 0 603.0700 2026-02-20 115.2000 2 1 5031200900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000337132 6537152 1000343433 JC05S342341 Sherpa Shira Damdiloka-Ss, Damdiloka 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1256 58.3000 1 0 9999 11048289 1 0 3 0 0 3830.4400 74.2400 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-16 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Damdiloka-Ss, Damdiloka 2026-03-08 0 2JJB05P00K4069 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 4500 02-03-2026 0.5600 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-16,2026-03-08,1.000,0.000,0.71428571428571428571,20,113 2019-12-28,2026-03-08,1.000,0.000,0.71428571428571428571 2026-02-16,2026-03-08,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-03-02 4500 42.7900 25.557533 90.0911776 930 Damdiloka 2026-03-08T01:05:11.619643+05:30 2 0 7424.4290 2026-02-16 58.3000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 42.790 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000343433 6537165 1000632630 Shillarina S Sangma Chongpotgre 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1067 51.4100 1 0 9999 11061240 1 0 3 0 0 -1.6000 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-15 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Chongpotgre 2026-03-08 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 0 985 25-02-2026 0.6000 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-15,2026-03-08,1.000,0.000,0.75000000000000000000,21,113 2022-03-29,2026-03-08,1.000,0.000,0.75000000000000000000 2026-02-15,2026-03-08,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-02-25 985 50.5300 25.557533 90.0911776 825 Chongpotgre 2026-03-08T01:05:11.619643+05:30 2 0 -1.6000 2026-02-15 51.4100 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.530 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000632630 6537404 1000337768 JC05S135177 Sicdingdro Marak Okkapara Songitcham, Okkapara(Apalgiri) #5040102100 9863742890 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 2084 67.1000 1 0 9999 11032573 1 0 3 0 0 -0.1500 0 0 0 0 0 2026-03-08 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) #5040102100 2026-03-08 0 2JJB05P00K4078 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9863742890 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 267 27-02-2026 0.1500 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-18,2026-03-08,1.000,0.000,0.64285714285714285714,18,113 2014-07-14,2026-03-08,1.000,0.000,0.64285714285714285714 2026-02-18,2026-03-08,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-02-27 267 44.5700 25.5550083333333 90.089745 3859 Okkapara(Apalgiri) 2026-03-08T01:05:11.619643+05:30 2 0 -0.1500 2026-02-18 67.1000 2 2 5040102100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 MEPDCL1000337768 6537441 1000343204 JC05S340038 Silamoni Marak Allabagre-I Ss, Allabagri-I 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1269 59.0100 1 0 9999 11058778 1 0 3 0 0 2151.8400 21.5200 0 0 0 0 2026-03-08 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 2026-03-08 0 2JJB05P00K4061 0 0 0 0 0 0 0 90.0700 0 21 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 26-08-2025 0.0900 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,113 2019-11-25,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,113,1.000,0.000,1 0.1600 2025-08-26 2000 50.3700 25.556051 90.0938068 277 Allabagri-I 2026-03-08T01:05:11.619643+05:30 2 0 2151.8400 2026-02-13 59.0100 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.370 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000343204 6537512 1000632628 Silje Ch Marak Chongpotgre 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1956 62.0400 1 0 9999 11061239 1 0 3 0 0 8922.8100 89.2300 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-15 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Chongpotgre 2026-03-08 0 2JJB05P00K4058 0 0 0 0 0 0 0 406.9100 0 17.3500 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 23-09-2025 0.9300 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-15,2026-03-08,1.000,0.000,0.75000000000000000000,21,113 2022-03-29,2026-03-08,1.000,0.000,0.75000000000000000000 2026-02-15,2026-03-08,0.75000000000000000000,113,1.000,0.000,1 0.1600 2025-09-23 1000 43.7600 25.5549406 90.0940989 825 Chongpotgre 2026-03-08T01:05:11.619643+05:30 2 0 8922.8100 2026-02-15 62.0400 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.760 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000632628 6537588 1000343343 JC05S341890 Silseng Sangma Allagre-11 Ss, Allabagri-I 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1289 60.5000 1 0 9999 11059147 1 0 3 0 0 -0.8600 0 0 0 0 0 2026-03-08 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 2026-03-08 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 1713 18-02-2026 0.8600 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,113 2019-12-02,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-02-18 1713 56.1700 25.556051 90.0938068 277 Allabagri-I 2026-03-08T01:05:11.619643+05:30 2 0 -0.8600 2026-02-13 60.5000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 56.170 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000343343 6537589 1000343215 JC05S340063 Silsera Ch Marak Allabagre-I Ss, Allabagri-I 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1589 63.1800 1 0 9999 11033114 1 0 3 0 0 5349 53.4900 0 0 0 0 2026-03-08 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 2026-03-08 0 2JJB05P00K4061 0 0 0 0 0 0 0 262.2200 0 23.1700 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 22-08-2025 0.6100 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,113 2019-11-25,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,113,1.000,0.000,1 0.1600 2025-08-22 2000 61.0100 25.5549406 90.0940989 277 Allabagri-I 2026-03-08T01:05:11.619643+05:30 2 0 5349 2026-02-13 63.1800 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 61.010 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000343215 6538233 1000343710 JC05S349448 Sokmi Sangma Mengkakgre Songgital, Mengkakgre Songittal 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1915 56.0400 1 0 9999 11038313 1 0 3 0 0 258.6800 2.5900 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Mengkakgre Songgital, Mengkakgre Songittal 2026-03-08 0 2JJB05P00K4064 0 0 0 0 0 0 0 0 0 2.4000 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 780 02-02-2026 0.9200 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,113 2020-11-26,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,113,1.000,0.000,1 0.1600 2026-02-02 780 44 25.554965 90.0897566666667 3276 Mengkakgre Songittal 2026-03-08T01:05:11.619643+05:30 2 0 258.6800 2026-02-19 56.0400 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.000 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000343710 6538643 1000343298 JC05S340343 SOTMILLA MARAK SOTMILLA MARAK-NENGSIN SANGMA-Chengkurigre Ss, Chengkurigre 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1996 71.5900 1 0 9999 11094374 1 0 3 0 0 -0.6500 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-13 3312001 0 0 0 0 0 0 0 0 0 0 0 0 SOTMILLA MARAK-NENGSIN SANGMA-Chengkurigre Ss, Chengkurigre 2026-03-08 0 2JJB05P00K4070 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 0 326 23-02-2026 0.6500 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,113 2019-11-09,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-02-23 326 56.0900 25.556051 90.0938068 721 Chengkurigre 2026-03-08T01:05:11.619643+05:30 2 0 -0.6500 2026-02-13 71.5900 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 56.090 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000343298 6538816 1000337201 JC05S134609 Sub Centre Daronggre (Phe) Daronggre, Daronggri #5031603800 9000000000 3312001 1 1 08 3312 DLT 231 2 0 0 0 3894 161.6100 1 0 9999 11093855 1 0 3 0 0 14485.1300 144.8500 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-16 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Daronggre, Daronggri #5031603800 2026-03-08 0 2JJB05P00K4073 0 0 0 0 0 0 0 380.3900 0 27.6000 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5210 04-11-2025 0.8800 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-16,2026-03-08,2.000,0.000,0.71428571428571428571,20,231 2010-09-08,2026-03-08,2.000,0.000,0.71428571428571428571 2026-02-16,2026-03-08,0.71428571428571428571,231,2.000,0.000,1 0.1600 2025-11-04 5210 131.6100 25.5556815 90.0929304 983 Daronggri 2026-03-08T01:05:11.619643+05:30 2 0 14485.1300 2026-02-16 230.4000 2 2 5031603800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 131.610 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000337201 6539497 1000336914 JC05S134322 Sunitha Marak Chongpotgre, Chongpotgre #5030805200 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1688 62.7400 1 0 9999 11069682 1 0 3 0 0 29453.4940 294.5300 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-15 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Chongpotgre, Chongpotgre #5030805200 2026-03-08 0 2JJB05P00K4057 0 0 0 0 0 0 0 5228.1360 0 38.6100 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7600 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-15,2026-03-08,1.000,0.000,0.75000000000000000000,21,113 2014-11-21,2026-03-08,1.000,0.000,0.75000000000000000000 2026-02-15,2026-03-08,0.75000000000000000000,113,1.000,0.000,1 0.1600 0 65.0300 25.5549406 90.0940989 825 Chongpotgre 2026-03-08T01:05:11.619643+05:30 2 0 29453.4940 2026-02-15 62.7400 2 2 5030805200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 65.030 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000336914 6539904 1000343145 JC05S339358 Talseng Sangma Okkapara Songma Ss, Dorenggagre(Okkapara Songma) 6009016053 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1431 61.6100 1 0 9999 11081297 1 0 3 0 0 123.4200 11.0900 0 0 0 0 2026-03-08 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) 2026-03-08 0 2JJB05P00K4078 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 6009016053 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 03-03-2026 0.5800 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-17,2026-03-08,1.000,0.000,0.67857142857142857143,19,113 2019-12-29,2026-03-08,1.000,0.000,0.67857142857142857143 2026-02-17,2026-03-08,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-03-03 1000 45.0500 25.557533 90.0911776 1181 Dorenggagre(Okkapara Songma) 2026-03-08T01:05:11.619643+05:30 2 0 1109.3400 2026-02-17 61.6100 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.050 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000343145 6540019 1000337757 JC05S135166 Tangjing Marak Okkapara Songitcham, Okkapara(Apalgiri) #5040101000 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 2027 61.4200 1 0 9999 11032572 1 0 3 0 0 -0.2100 0 0 0 0 0 2026-03-08 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) #5040101000 2026-03-08 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 0 300 28-02-2026 0.2100 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-18,2026-03-08,1.000,0.000,0.64285714285714285714,18,113 2014-07-14,2026-03-08,1.000,0.000,0.64285714285714285714 2026-02-18,2026-03-08,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-02-28 300 50.3700 25.554975 90.0896866666667 3859 Okkapara(Apalgiri) 2026-03-08T01:05:11.619643+05:30 2 0 -0.2100 2026-02-18 61.4200 2 2 5040101000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000337757 6540119 1000343153 JC05S339372 Tapsri Nerisa D Marak Okkapara Songma Ss, Dorenggagre(Okkapara Songma) 6002555109 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1211 51.7000 1 0 9999 11081645 1 0 3 0 0 748.2000 7.4800 0 0 0 0 2026-03-08 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) 2026-03-08 0 2JJB05P00K4078 0 0 0 0 0 0 0 7.3600 0 7.7500 0 2026-02-17 0 0 0 0 6002555109 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 621 25-11-2025 0.6900 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-17,2026-03-08,1.000,0.000,0.67857142857142857143,19,113 2019-12-29,2026-03-08,1.000,0.000,0.67857142857142857143 2026-02-17,2026-03-08,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-11-25 621 43.1100 25.5549406 90.0940989 1181 Dorenggagre(Okkapara Songma) 2026-03-08T01:05:11.619643+05:30 2 0 748.2000 2026-02-17 51.7000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.110 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000343153 6540228 1000337031 JC05S134439 Techira B Marak Okkapara(Apalgiri), Okkapara(Apalgiri) #5030701300 9000000000 3312001 1 1 08 3312 DLT 231 1 0 0 0 4238 44.5300 1 0 9999 11016227 1 0 3 0 0 5145.9000 51.4600 0 0 0 0 2026-03-08 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) #5030701300 2026-03-08 0 2JJB05P00K4078 0 0 0 0 0 0 0 298.9000 0 21.2100 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 22-07-2025 0.9900 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-18,2026-03-08,1.000,0.000,0.64285714285714285714,18,231 1990-01-01,2026-03-08,1.000,0.000,0.64285714285714285714 2026-02-18,2026-03-08,0.64285714285714285714,231,1.000,0.000,1 0.1600 2025-07-22 1500 11.4600 25.5549516666667 90.089705 3859 Okkapara(Apalgiri) 2026-03-08T01:05:11.619643+05:30 2 0 5145.9000 2026-02-18 115.2000 2 2 5030701300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 11.460 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000337031 6540405 1000343713 JC05S349451 Tengmilla Sangma Mengkakgre-Songgital, Mengkakgre Songittal 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 2071 56.1700 1 0 9999 11032259 1 0 3 0 0 286.0200 2.8600 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Mengkakgre-Songgital, Mengkakgre Songittal 2026-03-08 0 2JJB05P00K4064 0 0 0 0 0 0 0 0 0 2.6500 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 715 26-01-2026 0.3300 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,113 2020-11-26,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,113,1.000,0.000,1 0.1600 2026-01-26 715 48.8400 25.5549766666667 90.0898233333333 3276 Mengkakgre Songittal 2026-03-08T01:05:11.619643+05:30 2 0 286.0200 2026-02-19 56.1700 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.840 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000343713 6540619 1000337008 JC05S134416 Teson Marak Goragre, Goragre #5031008600 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1635 54.4600 1 0 9999 11048765 1 0 3 0 0 3513.7800 35.1400 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-14 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Goragre, Goragre #5031008600 2026-03-08 0 2JJB05P00K4069 0 0 0 0 0 0 0 201.0400 0 36.1500 0 2026-02-14 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 450 24-03-2025 0.0300 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-14,2026-03-08,1.000,0.000,0.78571428571428571429,22,113 2014-02-26,2026-03-08,1.000,0.000,0.78571428571428571429 2026-02-14,2026-03-08,0.78571428571428571429,113,1.000,0.000,1 0.1600 2025-03-24 450 42.6300 25.5560517 90.0926382 1338 Goragre 2026-03-08T01:05:11.619643+05:30 2 0 3513.7800 2026-02-14 54.4600 2 2 5031008600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 42.630 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000337008 6540689 1000343798 JC05S362785 The Principal Saundarion Secondary School Alabagri, Allabagri-I 7002329129 3312001 1 1 08 3312 DLT 231 2 0 0 0 2994 26 1 0 9999 213411 1 0 3 0 0 2023.3100 20.2300 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-20 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Alabagri, Allabagri-I 2026-03-08 0 2JJB05P00K4061 0 0 0 0 0 0 0 47.8500 0 15.1500 0 2026-02-20 0 0 0 0 7002329129 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3196 11-12-2025 0.6900 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-20,2026-03-08,2.000,0.000,0.57142857142857142857,16,231 2020-12-22,2026-03-08,2.000,0.000,0.57142857142857142857 2026-02-20,2026-03-08,0.57142857142857142857,231,2.000,0.000,1 0.1600 2025-12-11 3196 118.1900 25.4647416666667 90.0864183333333 277 Allabagri-I 2026-03-08T01:05:11.619643+05:30 2 0 2023.3100 2026-02-20 26 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 118.190 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000343798 6540704 1000337164 JC05S134572 The Secy Daronggre Church Daronggre, Daronggri #5031600100 9000000000 3312001 1 1 08 3312 DLT 231 1 0 0 0 3203 41.2400 1 0 9999 11092145 1 0 3 0 0 -0.4600 3.1600 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-16 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Daronggre, Daronggri #5031600100 2026-03-08 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 0 318 02-03-2026 0.4600 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-16,2026-03-08,1.000,0.000,0.71428571428571428571,20,231 2006-03-29,2026-03-08,1.000,0.000,0.71428571428571428571 2026-02-16,2026-03-08,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-03-02 318 32.8800 25.556051 90.0938068 983 Daronggri 2026-03-08T01:05:11.619643+05:30 2 0 315.8400 2026-02-16 115.2000 2 2 5031600100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 MEPDCL1000337164 6540784 1000336945 JC05S134353 The Secy Local Church Goragre Songma, Goragre #5031001900 9000000000 3312001 1 1 08 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 2026-03-08 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 2026-03-08 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 2026-03-23 0 0 0 0 3 0 0 0 2026-02-14,2026-03-08,1.000,0.000,0.78571428571428571429,22,231 2007-12-21,2026-03-08,1.000,0.000,0.78571428571428571429 2026-02-14,2026-03-08,0.78571428571428571429,231,1.000,0.000,1 0.1600 2023-12-14 0 129.5000 25.5560517 90.0926382 1338 Goragre 2026-03-08T01:05:11.619643+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 08 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 2026-03-08 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 2026-03-08 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 2026-03-23 0 0 0 0 3 0 0 0 2026-02-14,2026-03-08,1.000,0.000,0.78571428571428571429,22,231 2019-06-16,2026-03-08,1.000,0.000,0.78571428571428571429 2026-02-14,2026-03-08,0.78571428571428571429,231,1.000,0.000,1 0.1600 2024-06-25 577 48.3500 25.5545964 90.0912802 2785 Mandagre Gsa 2026-03-08T01:05:11.619643+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 6541049 1000343448 JC05S342385 Tinen Marak Samandagre-Ss, Samandalgri 9366640877 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 884 38.2000 1 0 9999 11033641 1 0 3 0 0 -0.7000 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-20 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Samandagre-Ss, Samandalgri 2026-03-08 0 2JJB05P00K4056 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 9366640877 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1150 24-02-2026 0.7000 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-20,2026-03-08,1.000,0.000,0.57142857142857142857,16,113 2019-12-12,2026-03-08,1.000,0.000,0.57142857142857142857 2026-02-20,2026-03-08,0.57142857142857142857,113,1.000,0.000,1 0.1600 2026-02-24 1150 39.0900 25.5557333333333 90.089675 4474 Samandalgri 2026-03-08T01:05:11.619643+05:30 2 0 -0.7000 2026-02-20 38.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.090 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000343448 6541224 1000612771 Trebilson M Sangma Garobadha Rongkhon Songgittal Gambegre 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1256 60.9300 1 0 9999 11072746 1 0 3 0 0 6287.0200 62.8700 0 0 0 0 2026-03-08 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 2026-03-08 0 2JJA05L0201127 0 0 0 0 0 0 0 560.6200 0 31.3100 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 01-04-2025 0.0500 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-16,2026-03-08,1.000,0.000,0.71428571428571428571,20,113 2020-02-29,2026-03-08,1.000,0.000,0.71428571428571428571 2026-02-16,2026-03-08,0.71428571428571428571,113,1.000,0.000,1 0.1600 2025-04-01 2000 56.3300 25.557533 90.0911776 4331 Rongkonsonggital 2026-03-08T01:05:11.619643+05:30 2 0 6287.0200 2026-02-16 60.9300 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 56.330 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000612771 6541382 1000337136 JC05S134544 Tushbain S Sangma Samandagre, Samandalgri #5031201300 9000000000 3312001 1 1 08 3312 DLT 231 1 0 0 0 3944 107.0200 1 0 9999 11038709 1 0 3 0 0 -8.7800 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-20 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Samandagre, Samandalgri #5031201300 2026-03-08 0 2JJB05P00K4056 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 25-02-2026 0.7800 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-20,2026-03-08,1.000,0.000,0.57142857142857142857,16,231 2009-06-17,2026-03-08,1.000,0.000,0.57142857142857142857 2026-02-20,2026-03-08,0.57142857142857142857,231,1.000,0.000,1 0.1600 2026-02-25 500 52.9500 25.555005 90.0896483333333 4474 Samandalgri 2026-03-08T01:05:11.619643+05:30 2 0 -8.7800 2026-02-20 115.2000 2 2 5031201300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 52.950 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000337136 6541697 1000612537 Victorya S Sangma Garobadha Chongpotgre I Gambegre 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1397 65.8700 1 0 9999 11074399 1 0 3 0 0 3915.7300 39.1600 0 0 0 0 2026-03-08 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 2026-03-08 0 2JJB05P00K4058 0 0 0 0 0 0 0 104.4600 0 9.9000 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 26-11-2025 0.9100 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-15,2026-03-08,1.000,0.000,0.75000000000000000000,21,113 2021-02-01,2026-03-08,1.000,0.000,0.75000000000000000000 2026-02-15,2026-03-08,0.75000000000000000000,113,1.000,0.000,1 0.1600 2025-11-26 1500 35.0600 25.556051 90.0938068 825 Chongpotgre 2026-03-08T01:05:11.619643+05:30 2 0 3915.7300 2026-02-15 65.8700 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.060 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000612537 6541709 1000343192 JC05S339975 Wajan M Sangma Allabagre-I Ss, Allabagri-I 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1791 59.4400 1 0 9999 11077265 1 0 3 0 0 -0.1100 0 0 0 0 0 2026-03-08 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 2026-03-08 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 0 291 25-02-2026 0.1100 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,113 2019-11-25,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-02-25 291 48.4400 25.5556815 90.0929304 277 Allabagri-I 2026-03-08T01:05:11.619643+05:30 2 0 -0.1100 2026-02-13 59.4400 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.440 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000343192 6541710 1000343484 JC05S342750 Waje Sangma Daronggre-Ss, Daronggri 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1956 58.3100 1 0 9999 11093851 1 0 3 0 0 -0.4500 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-16 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Daronggre-Ss, Daronggri 2026-03-08 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 0 333 28-02-2026 0.4500 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-16,2026-03-08,1.000,0.000,0.71428571428571428571,20,113 2020-02-25,2026-03-08,1.000,0.000,0.71428571428571428571 2026-02-16,2026-03-08,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-02-28 333 55.9300 25.5556815 90.0929304 983 Daronggri 2026-03-08T01:05:11.619643+05:30 2 0 -0.4500 2026-02-16 58.3100 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 55.930 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000343484 6541853 1000343417 JC05S342204 Walning T Sangma Goragre-Ss, Goragre 8787415273 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1293 55.2100 1 0 9999 11033864 1 0 3 0 0 -0.8700 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-14 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Goragre-Ss, Goragre 2026-03-08 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 0 305 02-03-2026 0.8700 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-14,2026-03-08,1.000,0.000,0.78571428571428571429,22,113 2019-12-23,2026-03-08,1.000,0.000,0.78571428571428571429 2026-02-14,2026-03-08,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-03-02 305 52.3000 25.5560517 90.0926382 1338 Goragre 2026-03-08T01:05:11.619643+05:30 2 0 -0.8700 2026-02-14 55.2100 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 52.300 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000343417 6541857 1000343226 JC05S340092 Walsen B. Marak Allabagre-I Ss, Allabagri-I 9000000000 3312001 1 1 08 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 2026-03-08 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 2026-03-08 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 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,113 2019-11-25,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-02-23 279 46.4200 25.557533 90.0911776 277 Allabagri-I 2026-03-08T01:05:11.619643+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 6542042 1000338281 JC05S135699 Webasar D Sangma Rongkhonggre, Rongkonggre #5040201700 9000000000 3312001 1 1 08 3312 DLT 231 1 0 0 0 2467 58.7300 1 0 9999 11073963 1 0 3 0 0 47735.9560 477.3600 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-16 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Rongkhonggre, Rongkonggre #5040201700 2026-03-08 0 2JJB05P00K4047 0 0 0 0 0 0 0 8490.3040 0 37.9100 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8300 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-16,2026-03-08,1.000,0.000,0.71428571428571428571,20,231 2012-07-06,2026-03-08,1.000,0.000,0.71428571428571428571 2026-02-16,2026-03-08,0.71428571428571428571,231,1.000,0.000,1 0.1600 0 43.5200 25.557533 90.0911776 4330 Rongkonggre 2026-03-08T01:05:11.619643+05:30 2 0 47735.9560 2026-02-16 115.2000 2 2 5040201700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 43.520 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000338281 6542048 1000336994 JC05S134402 Wedhilson Marak Gpragre, Goragre #5031007200 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 2551 58.1500 1 0 9999 11048768 1 0 3 0 0 -0.2800 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-14 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Gpragre, Goragre #5031007200 2026-03-08 0 2JJB05P00K4069 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 0 588 25-02-2026 0.2800 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-14,2026-03-08,1.000,0.000,0.78571428571428571429,22,113 2014-02-26,2026-03-08,1.000,0.000,0.78571428571428571429 2026-02-14,2026-03-08,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-02-25 588 51.3400 25.5549406 90.0940989 1338 Goragre 2026-03-08T01:05:11.619643+05:30 2 0 -0.2800 2026-02-14 58.1500 2 2 5031007200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 51.340 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000336994 6542097 1000632618 Wenbir S Sangma Chongpotgre 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1089 53.7400 1 0 9999 11098348 1 0 3 0 0 10891.9200 108.9200 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-15 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Chongpotgre 2026-03-08 0 2JJB05P00K4058 0 0 0 0 0 0 0 1651.8000 0 36.3900 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8900 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-15,2026-03-08,1.000,0.000,0.75000000000000000000,21,113 2022-03-29,2026-03-08,1.000,0.000,0.75000000000000000000 2026-02-15,2026-03-08,0.75000000000000000000,113,1.000,0.000,1 0.1600 0 21.2100 25.5575322 90.0923461 825 Chongpotgre 2026-03-08T01:05:11.619643+05:30 2 0 10891.9200 2026-02-15 53.7400 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 21.210 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000632618 6542105 1000343475 JC05S342731 Wenith T Sangma Daronggre-Ss, Daronggri 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1218 50.0400 1 0 9999 11074938 1 0 3 0 0 -0.3500 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-16 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Daronggre-Ss, Daronggri 2026-03-08 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 0 266 28-02-2026 0.3500 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-16,2026-03-08,1.000,0.000,0.71428571428571428571,20,113 2020-02-25,2026-03-08,1.000,0.000,0.71428571428571428571 2026-02-16,2026-03-08,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-02-28 266 44.3300 25.5556815 90.0929304 983 Daronggri 2026-03-08T01:05:11.619643+05:30 2 0 -0.3500 2026-02-16 50.0400 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.330 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000343475 6542191 1000612376 Wetji Sangma Garobadha Mengkakgre Songgital Betasing 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 3816 92 1 0 9999 NA 1 0 3 0 0 23132.4630 231.3200 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-20 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Mengkakgre Songgital Betasing 2026-03-08 0 2JJB05P00K4064 0 0 0 0 0 0 0 4055.9470 0 44.0400 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 280 21-03-2023 0.5500 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-20,2026-03-08,1.000,0.000,0.57142857142857142857,16,113 2020-11-26,2026-03-08,1.000,0.000,0.57142857142857142857 2026-02-20,2026-03-08,0.57142857142857142857,113,1.000,0.000,1 0.1600 2023-03-21 0 42.9500 25.5549166666667 90.0897933333333 3276 Mengkakgre Songittal 2026-03-08T01:05:11.619643+05:30 2 0 23132.4630 2026-02-20 92 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 : 42.950 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000612376 6542194 1000343114 JC05S339289 Wetti Sangma Indikgre Nokat Ss, Indigkre Nokat 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1932 56.2300 1 0 9999 11033756 1 0 3 0 0 1518.2800 15.1800 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-20 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Indikgre Nokat Ss, Indigkre Nokat 2026-03-08 0 2JJB05P00K4065 0 0 0 0 0 0 0 38.9100 0 16.6500 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 556 20-08-2025 0.1600 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-20,2026-03-08,1.000,0.000,0.57142857142857142857,16,113 2019-12-04,2026-03-08,1.000,0.000,0.57142857142857142857 2026-02-20,2026-03-08,0.57142857142857142857,113,1.000,0.000,1 0.1600 2025-08-20 556 42.0700 25.5549966666667 90.0897766666667 1428 Indigkre Nokat 2026-03-08T01:05:11.619643+05:30 2 0 1518.2800 2026-02-20 56.2300 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 42.070 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000343114 6542527 1000343336 JC05S341882 Withington Sangma Allagre-11 Ss, Allabagri-I 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 914 57.7900 1 0 9999 11077262 1 0 3 0 0 -0.2000 0 0 0 0 0 2026-03-08 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 2026-03-08 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 0 306 23-02-2026 0.2000 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,113 2019-12-02,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-02-23 306 50.3700 25.556051 90.0938068 277 Allabagri-I 2026-03-08T01:05:11.619643+05:30 2 0 -0.2000 2026-02-13 57.7900 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.370 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000343336 6542530 1000343401 JC05S342188 Withmilla Ch Marak Goragre-Ss, Goragre 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 2144 70.1100 1 0 9999 11050091 1 0 3 0 0 6678.5400 66.7900 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-14 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Goragre-Ss, Goragre 2026-03-08 0 2JJB05P00K4068 0 0 0 0 0 0 0 181.6900 0 14.3000 0 2026-02-14 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 14-11-2025 0.4700 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-14,2026-03-08,1.000,0.000,0.78571428571428571429,22,113 2019-12-23,2026-03-08,1.000,0.000,0.78571428571428571429 2026-02-14,2026-03-08,0.78571428571428571429,113,1.000,0.000,1 0.1600 2025-11-14 1000 50.3700 25.556051 90.0938068 1338 Goragre 2026-03-08T01:05:11.619643+05:30 2 0 6678.5400 2026-02-14 70.1100 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.370 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000343401 6542543 1000343267 JC05S340291 Witter Sangma Sentapara Ss, Sentapara 9000000000 3312001 1 1 08 3312 BPL(M) 113 1 0 0 0 1272 56.4500 1 0 9999 11075111 1 0 3 0 0 6945.7010 69.4600 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-13 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Sentapara Ss, Sentapara 2026-03-08 0 2JJB05P00K4071 0 0 0 0 0 0 0 770.1890 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 0 700 08-08-2022 0.7100 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,113 2019-11-18,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,113,1.000,0.000,1 0.1600 2022-08-08 0 58.3400 25.556051 90.0938068 4541 Sentapara 2026-03-08T01:05:11.619643+05:30 2 0 6945.7010 2026-02-13 56.4500 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 58.340 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000343267 6553046 3312000043 Threny r marak Dengnakpara 8765431234 3312001 0 1 08 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 2026-03-08 0 0 0 0 0 2026-02-18 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Dengnakpara 2026-03-08 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 2026-03-23 0 0 0 0 3 0 0 0 2026-02-18,2026-03-08,1.000,0.000,0.64285714285714285714,18,113 2024-06-30,2026-03-08,1.000,0.000,0.64285714285714285714 2026-02-18,2026-03-08,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-02-27 236 37.8800 25.5550233333333 90.0896733333333 1024 Dengnakpara 2026-03-08T01:05:11.619643+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 08 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 2026-03-08 0 0 0 0 0 2026-02-18 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Dengnakpara 2026-03-08 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 2026-03-23 0 0 0 0 3 0 0 0 2026-02-18,2026-03-08,1.000,0.000,0.64285714285714285714,18,113 2024-02-06,2026-03-08,1.000,0.000,0.64285714285714285714 2026-02-18,2026-03-08,0.64285714285714285714,113,1.000,0.000,1 0.1600 0 43.6800 25.555 90.08976 1024 Dengnakpara 2026-03-08T01:05:11.619643+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 08 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 2026-03-08 0 0 0 0 0 2026-02-14 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Goragre 2026-03-08 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 2026-03-23 0 0 0 0 3 0 0 0 2026-02-14,2026-03-08,1.000,0.000,0.78571428571428571429,22,231 2025-05-05,2026-03-08,1.000,0.000,0.78571428571428571429 2026-02-14,2026-03-08,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-02-16 294 34.8100 25.5582728 90.0917619 1338 Goragre 2026-03-08T01:05:11.619643+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 08 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 2026-03-08 0 0 0 0 0 2026-02-18 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Dengnakpara 2026-03-08 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 2026-03-23 0 0 0 0 3 0 0 0 2026-02-18,2026-03-08,1.000,0.000,0.64285714285714285714,18,113 2020-08-21,2026-03-08,1.000,0.000,0.64285714285714285714 2026-02-18,2026-03-08,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-01-24 242 31.1100 25.55495 90.0898266666667 1024 Dengnakpara 2026-03-08T01:05:11.619643+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 08 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 2026-03-08 0 0 0 0 0 2026-02-05 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Chengkurigre 2026-03-08 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 2026-03-23 0 0 0 0 3 0 0 0 2026-02-05,2026-03-08,1.000,0.000,1.1071428571428571,31,331 2025-06-13,2026-03-08,1.000,0.000,1.1071428571428571 2026-02-05,2026-03-08,1.1071428571428571,331,1.000,0.000,1 0.3000 2025-12-16 1298 52.2200 25.556051 90.0938068 721 Chengkurigre 2026-03-08T01:05:11.619643+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 6556551 3312000209 Righting G. Momin Chengkurigre 6009581851 3312001 0 1 08 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 2026-03-08 0 0 0 0 0 2026-02-05 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Chengkurigre 2026-03-08 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 2026-03-23 0 0 0 0 3 0 0 0 2026-02-05,2026-03-08,2.000,0.000,1.1071428571428571,31,231 2025-09-05,2026-03-08,2.000,0.000,1.1071428571428571 2026-02-05,2026-03-08,1.1071428571428571,231,2.000,0.000,1 0.1600 2026-02-06 296 24.1800 25.556051 90.0938068 721 Chengkurigre 2026-03-08T01:05:11.619643+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 08 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 2026-03-08 0 0 0 0 0 2026-02-18 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Dengnakpara 2026-03-08 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 2026-03-23 0 0 0 0 3 0 0 0 2026-02-18,2026-03-08,1.000,0.000,0.64285714285714285714,18,231 2025-09-10,2026-03-08,1.000,0.000,0.64285714285714285714 2026-02-18,2026-03-08,0.64285714285714285714,231,1.000,0.000,1 0.1600 2025-11-26 181 10.6400 25.55501 90.08979 1024 Dengnakpara 2026-03-08T01:05:11.619643+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 6556824 3312000236 Rangsilchi M Sangma Indikgre 8797966557 3312001 0 1 08 3312 BPL(M) 113 1 0 0 0 250 30 1 0 999999 SS14320361 2 0 3 0 0 27.4000 0.2700 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Indikgre 2026-03-08 0 2JJB05P00K4065 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 8797966557 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 530 19-02-2026 0.6000 0 0 1 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,113 2025-08-13,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,113,1.000,0.000,1 0.1600 2026-02-19 530 112.3400 25.5793934 90.0228834 1429 Indigre 2026-03-08T01:05:11.619643+05:30 2 0 27.4000 2026-02-19 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 112.340 ) 0 2026-02-19 2026-03-06 BILLING_FILE MEPDCL3312000236 6556825 3312000237 Silorin Marak Indikgre nokat 9876867588 3312001 0 1 08 3312 BPL(M) 113 1 0 0 0 199 30 1 0 999999 SS14307463 2 0 3 0 0 281.9200 2.8200 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-20 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Indikgre nokat 2026-03-08 0 2JJB05P00K4065 0 0 0 0 0 0 0 1.6000 0 3.1000 0 2026-02-20 0 0 0 0 9876867588 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 650 25-11-2025 0.3800 0 0 1 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-20,2026-03-08,1.000,0.000,0.57142857142857142857,16,113 2025-08-28,2026-03-08,1.000,0.000,0.57142857142857142857 2026-02-20,2026-03-08,0.57142857142857142857,113,1.000,0.000,1 0.1600 2025-11-25 650 18.5600 25.5549983333333 90.089815 1428 Indigkre Nokat 2026-03-08T01:05:11.619643+05:30 2 0 281.9200 2026-02-20 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 : 18.560 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL3312000237 6558200 3312000311 Namre D sangma Okkapara 9897878776 3312001 0 1 08 3312 BPL(M) 113 1 0 0 0 299 30 1 0 999999 568909 2 0 3 0 0 -4.9600 3.6000 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Okkapara 2026-03-08 0 2JJB05P00K4045 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9897878776 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 370 05-03-2026 0.9600 0 0 1 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,113 2025-09-10,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,113,1.000,0.000,1 0.1600 2026-03-05 370 35.9400 25.4757343 90.0897171 3858 Okkapara Songgitcham 2026-03-08T01:05:11.619643+05:30 2 0 359.7400 2026-02-19 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.940 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL3312000311 6558435 3312000327 Nything S. Sangma Chongpotgre 7005394977 3312001 0 1 08 3312 CLT 331 1 0 0 0 158 216 1 0 999999 U5219441 2 0 3 0 0 620.7500 6.2100 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-20 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Chongpotgre 2026-03-08 0 2JJB05P00K4057 0 0 0 0 0 0 0 0 0 3.1200 0 2026-02-20 0 0 0 0 7005394977 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 550 17-01-2026 0.1300 0 0 1 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-20,2026-03-08,1.000,0.000,0.57142857142857142857,16,331 2025-10-01,2026-03-08,1.000,0.000,0.57142857142857142857 2026-02-20,2026-03-08,0.57142857142857142857,331,1.000,0.000,1 0.3000 2026-01-17 550 75.4300 25.4729216666667 90.0886 825 Chongpotgre 2026-03-08T01:05:11.619643+05:30 2 0 620.7500 2026-02-20 216 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 : 75.430 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL3312000327 6560265 3312000402 Shine Field School Allabagre I 9000000000 3312001 0 1 08 3312 DLT 231 2 0 0 0 44 230.4000 1 0 999999 A9945564 2 0 3 0 0 718 7.1800 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-20 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Allabagre I 2026-03-08 0 2JJB05P00K4061 0 0 0 0 0 0 0 0 0 2.2000 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8000 0 0 1 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-20,2026-03-08,2.000,0.000,0.57142857142857142857,16,231 2025-11-29,2026-03-08,2.000,0.000,0.57142857142857142857 2026-02-20,2026-03-08,0.57142857142857142857,231,2.000,0.000,1 0.1600 0 42.5500 25.4703466666667 90.0873516666666 277 Allabagri-I 2026-03-08T01:05:11.619643+05:30 2 0 718 2026-02-20 230.4000 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 : 42.550 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL3312000402