6081523 1000337514 JC05S134922 Aneng Marak Dengnakpara, Dengnakpara #5030508400 7085315822 3312001 1 1 04 3312 BPL(M) 113 1 0 0 0 3057 37 1 0 9999 126205 1 0 3 0 0 9507.2240 95.0700 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-19 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Dengnakpara, Dengnakpara #5030508400 2026-04-04 0 2JJB05P00K4041 0 0 0 0 0 0 0 1446.9260 0 46.6500 0 2026-03-19 0 0 0 0 7085315822 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 30-01-2023 0.2000 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-19,2026-04-04,1.000,0.000,0.51612903225806451613,16,113 2014-11-21,2026-04-04,1.000,0.000,0.51612903225806451613 2026-03-19,2026-04-04,0.51612903225806451613,113,1.000,0.000,1 0.1600 2023-01-30 0 25.2300 25.5549666666667 90.0898 1024 Dengnakpara 2026-04-04T00:01:20.058492+05:30 2 0 9507.2240 2026-03-19 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. ( FEB 26 TO FEB 26 : 25.230 ) 0 2026-03-19 2026-04-02 BILLING_FILE MEPDCL1000337514 6082642 1000342817 JC05S335590 Ballinda M Sangma Okka/Apalgre Ss, Okkapara(Apalgiri) 9000000000 3312001 1 1 04 3312 BPL(M) 113 1 0 0 0 4169 70.5800 1 0 9999 4669936 1 0 3 0 0 1964.8900 19.6500 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-11 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Okka/Apalgre Ss, Okkapara(Apalgiri) 2026-04-04 0 2JJB05P00K4078 0 0 0 0 0 0 0 37.8200 0 5.7000 0 2026-03-11 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 03-02-2026 0.5900 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-11,2026-04-04,1.000,0.000,0.77419354838709677419,24,113 2019-12-16,2026-04-04,1.000,0.000,0.77419354838709677419 2026-03-11,2026-04-04,0.77419354838709677419,113,1.000,0.000,1 0.1600 2026-02-03 1000 33.1500 25.555395 90.0898916666667 3859 Okkapara(Apalgiri) 2026-04-04T00:01:20.058492+05:30 2 0 1964.8900 2026-03-11 70.5800 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 33.150 ) 0 2026-03-11 2026-03-25 BILLING_FILE MEPDCL1000342817 6088721 1000343486 JC05S342756 Gaga Sangma Daronggre-Ss, Daronggri 9000000000 3312001 1 1 04 3312 BPL(M) 113 1 0 0 0 1912 52 1 0 9999 14331678 1 0 3 0 0 -0.3000 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-05 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Daronggre-Ss, Daronggri 2026-04-04 0 2JJB05P00K4073 0 0 0 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 267 18-03-2026 0.3000 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-05,2026-04-04,1.000,0.000,0.96774193548387096774,30,113 2020-02-25,2026-04-04,1.000,0.000,0.96774193548387096774 2026-03-05,2026-04-04,0.96774193548387096774,113,1.000,0.000,1 0.1600 2026-03-18 267 23.6500 25.5552883333333 90.0896 983 Daronggri 2026-04-04T00:01:20.058492+05:30 2 0 -0.3000 2026-03-05 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. ( FEB 26 TO FEB 26 : 23.650 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000343486 6089543 1000337146 JC05S134554 Hilja A Sangma Samandagre, Samandalgri #5031202500 8414025591 3312001 1 1 04 3312 DLT 231 1 0 0 0 283 29 1 0 9999 818610 1 0 3 0 0 -6.1100 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-20 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Samandagre, Samandalgri #5031202500 2026-04-04 0 2JJB05P00K4056 0 0 0 0 0 0 0 0 0 0 0 2026-03-20 0 0 0 0 8414025591 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 150 01-04-2026 0.1100 0 0 1 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-20,2026-04-04,1.000,0.000,0.48387096774193548387,15,231 2015-01-22,2026-04-04,1.000,0.000,0.48387096774193548387 2026-03-20,2026-04-04,0.48387096774193548387,231,1.000,0.000,1 0.1600 2026-04-01 150 4.9000 25.5564213 90.0935146 4474 Samandalgri 2026-04-04T00:01:20.058492+05:30 2 0 -6.1100 2026-03-20 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. ( FEB 26 TO FEB 26 : 4.900 ) 0 2026-03-20 2026-04-03 BILLING_FILE MEPDCL1000337146 6090542 1000343335 JC05S341881 Hemalish Ch Marak Allabag11 Ss, Allabagri-I 9000000000 3312001 1 1 04 3312 BPL(M) 113 1 0 0 0 2068 53.5800 1 0 9999 4633201 1 0 3 0 0 3938.3490 39.3800 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-12 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Allabag11 Ss, Allabagri-I 2026-04-04 0 2JJB05P00K4061 0 0 0 0 0 0 0 285.5110 0 39.0500 0 2026-03-12 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 890 13-05-2024 0.0900 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-12,2026-04-04,1.000,0.000,0.74193548387096774194,23,113 2019-12-02,2026-04-04,1.000,0.000,0.74193548387096774194 2026-03-12,2026-04-04,0.74193548387096774194,113,1.000,0.000,1 0.1600 2024-05-13 890 28.5900 25.555 90.0897266666667 277 Allabagri-I 2026-04-04T00:01:20.058492+05:30 2 0 3938.3490 2026-03-12 53.5800 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 28.590 ) 0 2026-03-12 2026-03-26 BILLING_FILE MEPDCL1000343335 6090713 1000858924 Hilthudhera Ch. Marak Hilthudhera Ch. Marak-Lapinson T. Sangma-Meliem Bazar 7085622467 3312001 1 1 04 3312 CLT 331 2 0 0 0 386 31.2300 1 0 9999 GE5076558 1 0 3 0 0 795.7400 7.9600 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-20 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Hilthudhera Ch. Marak-Lapinson T. Sangma-Meliem Bazar 2026-04-04 0 2JJB05P00K4070 0 0 0 0 0 0 0 48.2500 0 3.8400 0 2026-03-20 0 0 0 0 7085622467 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5090 09-03-2026 0.1700 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-20,2026-04-04,2.000,0.000,0.48387096774193548387,15,331 2024-04-01,2026-04-04,2.000,0.000,0.48387096774193548387 2026-03-20,2026-04-04,0.48387096774193548387,331,2.000,0.000,1 0.3000 2026-03-09 5090 52.2700 25.4668522 90.0856278 3286 Millim 2026-04-04T00:01:20.058492+05:30 2 0 795.7400 2026-03-20 432 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. ( FEB 26 TO FEB 26 : 52.270 ) 0 2026-03-20 2026-04-03 BILLING_FILE MEPDCL1000858924 6090951 1000337530 JC05S134938 Indikgre Nokat Baptist Church Indikgre Nokat, Indigkre Nokat #5032500400 9000000000 3312001 1 1 04 3312 DLT 231 1 0 0 0 3569 84 1 0 9999 286283 1 0 2 0 0 1112.0200 11.1200 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-18 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Indikgre Nokat, Indigkre Nokat #5032500400 2026-04-04 0 2JJB05P00K4065 0 0 0 0 0 0 0 5.6000 0 7.9600 0 2026-03-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2010 03-02-2026 0.4200 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-18,2026-04-04,1.000,0.000,0.54838709677419354839,17,231 2014-02-11,2026-04-04,1.000,0.000,0.54838709677419354839 2026-03-18,2026-04-04,0.54838709677419354839,231,1.000,0.000,1 0.1600 2026-02-03 2010 42.4700 25.5548683333333 90.0901833333333 1428 Indigkre Nokat 2026-04-04T00:01:20.058492+05:30 2 0 1112.0200 2026-03-18 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. ( FEB 26 TO FEB 26 : 42.470 ) 0 2026-03-18 2026-04-01 BILLING_FILE MEPDCL1000337530 6091217 1000337058 JC05S134466 Jaitil Sangma Rongkonggre, Rongkonggre #5030704100 9000000000 3312001 1 1 04 3312 DLT 231 1 0 0 0 5884 49.2300 1 0 9999 277044 1 0 3 0 0 66.0800 1 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-16 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Rongkonggre, Rongkonggre #5030704100 2026-04-04 0 2JJB05P00K4078 0 0 0 0 0 0 0 0 0 0 0 2026-03-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 600 26-03-2026 0.9200 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-16,2026-04-04,1.000,0.000,0.61290322580645161290,19,231 1995-06-09,2026-04-04,1.000,0.000,0.61290322580645161290 2026-03-16,2026-04-04,0.61290322580645161290,231,1.000,0.000,1 0.1600 2026-03-26 600 23.9600 25.5555983333333 90.0899266666667 4330 Rongkonggre 2026-04-04T00:01:20.058492+05:30 2 0 66.0800 2026-03-16 115.2000 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. ( FEB 26 TO FEB 26 : 23.960 ) 0 2026-03-16 2026-03-30 BILLING_FILE MEPDCL1000337058 6091869 1000634843 Jenna Marak SENTAPARA 9000000000 3312001 1 1 04 3312 DLT 231 1 0 0 0 1456 44.5200 1 0 9999 807416 1 0 3 0 0 -0.3100 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-10 3312001 0 0 0 0 0 0 0 0 0 0 0 0 SENTAPARA 2026-04-04 0 2JJB05P00K4071 0 0 0 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 322 19-03-2026 0.3100 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-10,2026-04-04,1.000,0.000,0.80645161290322580645,25,231 2022-06-22,2026-04-04,1.000,0.000,0.80645161290322580645 2026-03-10,2026-04-04,0.80645161290322580645,231,1.000,0.000,1 0.1600 2026-03-19 322 21.7800 25.5564213 90.0935146 4541 Sentapara 2026-04-04T00:01:20.058492+05:30 2 0 -0.3100 2026-03-10 115.2000 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. ( FEB 26 TO FEB 26 : 21.780 ) 0 2026-03-10 2026-03-24 BILLING_FILE MEPDCL1000634843 6093199 1000343216 JC05S340064 Junitha Sangma Allabagre-I Ss, Allabagri-I 9000000000 3312001 1 1 04 3312 BPL(M) 113 1 0 0 0 2396 37 1 0 9999 4632004 1 0 3 0 0 7665.8220 76.6600 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-12 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Allabagre-I Ss, Allabagri-I 2026-04-04 0 2JJB05P00K4061 0 0 0 0 0 0 0 970.0580 0 56.5500 0 2026-03-12 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1044 22-06-2023 0.5700 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-12,2026-04-04,1.000,0.000,0.74193548387096774194,23,113 2019-11-25,2026-04-04,1.000,0.000,0.74193548387096774194 2026-03-12,2026-04-04,0.74193548387096774194,113,1.000,0.000,1 0.1600 2023-06-22 0 19.8800 25.5549466666667 90.089755 277 Allabagri-I 2026-04-04T00:01:20.058492+05:30 2 0 7665.8220 2026-03-12 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. ( FEB 26 TO FEB 26 : 19.880 ) 0 2026-03-12 2026-03-26 BILLING_FILE MEPDCL1000343216 6094108 1000343104 JC05S339243 Kiji D Sangma Indikgre Nokat Ss, Indigkre Nokat 9000000000 3312001 1 1 04 3312 BPL(M) 113 1 0 0 0 2555 58.1600 1 0 9999 4630923 1 0 3 0 0 -0.8000 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-18 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Indikgre Nokat Ss, Indigkre Nokat 2026-04-04 0 2JJB05P00K4065 0 0 0 0 0 0 0 0 0 0 0 2026-03-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 572 20-03-2026 0.8000 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-18,2026-04-04,1.000,0.000,0.54838709677419354839,17,113 2019-12-04,2026-04-04,1.000,0.000,0.54838709677419354839 2026-03-18,2026-04-04,0.54838709677419354839,113,1.000,0.000,1 0.1600 2026-03-20 572 30.8200 25.5547683333333 90.0899483333333 1428 Indigkre Nokat 2026-04-04T00:01:20.058492+05:30 2 0 -0.8000 2026-03-18 58.1600 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 30.820 ) 0 2026-03-18 2026-04-01 BILLING_FILE MEPDCL1000343104 6094557 1000341709 JC05S311923 Kredith Marak Dengnakpara, Dengnakpara Gsa #5033400100 8731836828 3312001 1 1 04 3312 BPL(M) 113 1 0 0 0 5124 45.3000 1 0 9999 4687263 1 0 3 0 0 182.1300 1.8200 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-19 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Dengnakpara, Dengnakpara Gsa #5033400100 2026-04-04 0 2JJB05N0181005 0 0 0 0 0 0 0 0 0 1.7500 0 2026-03-19 0 0 0 0 8731836828 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 25-02-2026 0.1200 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-19,2026-04-04,1.000,0.000,0.51612903225806451613,16,113 2018-08-01,2026-04-04,1.000,0.000,0.51612903225806451613 2026-03-19,2026-04-04,0.51612903225806451613,113,1.000,0.000,1 0.1600 2026-02-25 2000 17.6000 25.5550866666667 90.08997 1025 Dengnakpara Gsa 2026-04-04T00:01:20.058492+05:30 2 0 182.1300 2026-03-19 45.3000 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. ( FEB 26 TO FEB 26 : 17.600 ) 0 2026-03-19 2026-04-02 BILLING_FILE MEPDCL1000341709 6094591 1000343350 JC05S341917 Krettina G Sangma Allabagre-11 Ss, Allabagri-I 7005986134 3312001 1 1 04 3312 BPL(M) 113 1 0 0 0 976 174 1 0 9999 A4664706 1 0 2 0 0 -24.9100 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-02-25 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Allabagre-11 Ss, Allabagri-I 2026-04-04 0 2JJB05P00K4061 0 0 0 0 0 0 0 0 0 21.0500 0 2026-02-25 0 0 0 0 7005986134 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2140 25-02-2026 0.8600 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-02-25,2026-04-04,1.000,0.000,1.2881355932203390,38,113 2019-12-02,2026-04-04,1.000,0.000,1.2881355932203390 2026-02-25,2026-04-04,1.2881355932203390,113,1.000,0.000,1 0.1600 2026-02-25 2140 402.4200 25.5575328 90.0914697 277 Allabagri-I 2026-04-04T00:01:20.058492+05:30 2 0 -24.9100 2026-02-25 174 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 : 402.420 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000343350 6095023 1000343402 JC05S342189 Lalitha Sangma Goragre-Ss, Goragre 9000000000 3312001 1 1 04 3312 BPL(M) 113 1 0 0 0 3714 52 1 0 9999 4607528 1 0 3 0 0 -0.4900 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-13 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Goragre-Ss, Goragre 2026-04-04 0 2JJB05P00K4068 0 0 0 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1048 20-03-2026 0.4900 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-13,2026-04-04,1.000,0.000,0.70967741935483870968,22,113 2019-12-23,2026-04-04,1.000,0.000,0.70967741935483870968 2026-03-13,2026-04-04,0.70967741935483870968,113,1.000,0.000,1 0.1600 2026-03-20 1048 23.1500 25.5564213 90.0935146 1338 Goragre 2026-04-04T00:01:20.058492+05:30 2 0 -0.4900 2026-03-13 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. ( FEB 26 TO FEB 26 : 23.150 ) 0 2026-03-13 2026-03-27 BILLING_FILE MEPDCL1000343402 6095042 1000337325 JC05S134733 Lapchi D Sangma Amakgre, Amakgre #5032800300 9000000000 3312001 1 1 04 3312 DLT 231 1 0 0 0 34211 38 1 0 9999 293593 1 0 3 0 0 8765.7450 87.6600 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-18 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Amakgre, Amakgre #5032800300 2026-04-04 0 2JJB05P00K4066 0 0 0 0 0 0 0 1155.5550 0 33.5500 0 2026-03-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3730 31-07-2023 0.1500 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-18,2026-04-04,1.000,0.000,0.54838709677419354839,17,231 2014-04-11,2026-04-04,1.000,0.000,0.54838709677419354839 2026-03-18,2026-04-04,0.54838709677419354839,231,1.000,0.000,1 0.1600 2023-07-31 0 12.5200 25.5549633333333 90.0895016666667 283 Amakgre 2026-04-04T00:01:20.058492+05:30 2 0 8765.7450 2026-03-18 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. ( FEB 26 TO FEB 26 : 12.520 ) 0 2026-03-18 2026-04-01 BILLING_FILE MEPDCL1000337325 6095122 1000343701 JC05S349385 Laystone Marak Mengkakgre Songgital, Mengkakgre Songittal 8787415273 3312001 1 1 04 3312 BPL(M) 113 1 0 0 0 2126 5 1 0 9999 12895589 1 0 3 0 0 -0.2000 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-17 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Mengkakgre Songgital, Mengkakgre Songittal 2026-04-04 0 2JJB05P00K4064 0 0 0 0 0 0 0 0 0 0 0 2026-03-17 0 0 0 0 8787415273 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 264 27-03-2026 0.2000 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-17,2026-04-04,1.000,0.000,0.58064516129032258065,18,113 2020-11-26,2026-04-04,1.000,0.000,0.58064516129032258065 2026-03-17,2026-04-04,0.58064516129032258065,113,1.000,0.000,1 0.1600 2026-03-27 264 24.2900 25.5549683333333 90.0896033333333 3276 Mengkakgre Songittal 2026-04-04T00:01:20.058492+05:30 2 0 -0.2000 2026-03-17 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. ( FEB 26 TO FEB 26 : 24.290 ) 0 2026-03-17 2026-03-31 BILLING_FILE MEPDCL1000343701 6096203 1000612485 Manjeng Marak Garobadha Mandagre (Ddugjy) Betasing 9000000000 3312001 1 1 04 3312 DLT 231 1 0 0 0 2156 43 1 0 9999 11074943 1 0 3 0 0 -7.5800 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-16 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Mandagre (Ddugjy) Betasing 2026-04-04 0 2JJB05P00K4071 0 0 0 0 0 0 0 0 0 0 0 2026-03-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 980 23-03-2026 0.5800 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-16,2026-04-04,1.000,0.000,0.61290322580645161290,19,231 2019-06-16,2026-04-04,1.000,0.000,0.61290322580645161290 2026-03-16,2026-04-04,0.61290322580645161290,231,1.000,0.000,1 0.1600 2026-03-23 980 20.6900 25.5549716666667 90.0898066666667 2785 Mandagre Gsa 2026-04-04T00:01:20.058492+05:30 2 0 -7.5800 2026-03-16 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. ( FEB 26 TO FEB 26 : 20.690 ) 0 2026-03-16 2026-03-30 BILLING_FILE MEPDCL1000612485 6096447 1000858213 Marson M Marak Dengnakpara 9862392443 3312001 1 1 04 3312 DLT 231 2 0 0 0 781 27.1500 1 0 9999 GE5076550 1 0 3 0 0 -0.9200 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-19 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Dengnakpara 2026-04-04 0 2JJB05P00K4041 0 0 0 0 0 0 0 0 0 0 0 2026-03-19 0 0 0 0 9862392443 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 328 20-03-2026 0.9200 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-19,2026-04-04,2.000,0.000,0.51612903225806451613,16,231 2024-02-01,2026-04-04,2.000,0.000,0.51612903225806451613 2026-03-19,2026-04-04,0.51612903225806451613,231,2.000,0.000,1 0.1600 2026-03-20 328 13.6100 25.555155 90.0899566666667 1024 Dengnakpara 2026-04-04T00:01:20.058492+05:30 2 0 -0.9200 2026-03-19 230.4000 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. ( FEB 26 TO FEB 26 : 13.610 ) 0 2026-03-19 2026-04-02 BILLING_FILE MEPDCL1000858213 6097913 1000343492 JC05S342766 Minakumari Marak Daronggre-Ss, Daronggri 8787415273 3312001 1 1 04 3312 BPL(M) 113 1 0 0 0 1014 173 1 0 9999 14331685 1 0 3 0 0 267.4500 2.6700 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-05 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Daronggre-Ss, Daronggri 2026-04-04 0 2JJB05P00K4073 0 0 0 0 0 0 0 2.6200 0 2.2500 0 2026-03-05 0 0 0 0 8787415273 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 308 02-03-2026 0.6800 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-05,2026-04-04,1.000,0.000,0.96774193548387096774,30,113 2020-02-25,2026-04-04,1.000,0.000,0.96774193548387096774 2026-03-05,2026-04-04,0.96774193548387096774,113,1.000,0.000,1 0.1600 2026-03-02 308 23.6000 25.5551083333333 90.0897666666667 983 Daronggri 2026-04-04T00:01:20.058492+05:30 2 0 267.4500 2026-03-05 173 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 23.600 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000343492 6098933 1000337538 JC05S134946 Mosina Sangma Jembragre, Jembagre #5033300100 9000000000 3312001 1 1 04 3312 DLT 231 1 0 0 0 8497 96 1 0 9999 362479 1 0 3 0 0 11440.0660 114.4000 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-05 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Jembragre, Jembagre #5033300100 2026-04-04 0 2JJB05P00K4079 0 0 0 0 0 0 0 1630.5540 0 38.1500 0 2026-03-05 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 400 18-10-2023 0.2300 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-05,2026-04-04,1.000,0.000,0.96774193548387096774,30,231 2016-12-20,2026-04-04,1.000,0.000,0.96774193548387096774 2026-03-05,2026-04-04,0.96774193548387096774,231,1.000,0.000,1 0.1600 2023-10-18 0 20.6900 25.5552583333333 90.08965 1500 Jembagre 2026-04-04T00:01:20.058492+05:30 2 0 11440.0660 2026-03-05 96 2 1 5033300100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 20.690 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000337538 6100081 1000612488 Nempol Marak Garobadha Mandagre (Ddugjy) Betasing 9000000000 3312001 1 1 04 3312 DLT 231 1 0 0 0 2130 43 1 0 9999 11074942 1 0 3 0 0 -0.3900 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-16 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Mandagre (Ddugjy) Betasing 2026-04-04 0 2JJB05P00K4071 0 0 0 0 0 0 0 0 0 0 0 2026-03-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 315 26-03-2026 0.3900 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-16,2026-04-04,1.000,0.000,0.61290322580645161290,19,231 2019-06-16,2026-04-04,1.000,0.000,0.61290322580645161290 2026-03-16,2026-04-04,0.61290322580645161290,231,1.000,0.000,1 0.1600 2026-03-26 315 17.4200 25.5548933333333 90.0897583333333 2785 Mandagre Gsa 2026-04-04T00:01:20.058492+05:30 2 0 -0.3900 2026-03-16 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. ( FEB 26 TO FEB 26 : 17.420 ) 0 2026-03-16 2026-03-30 BILLING_FILE MEPDCL1000612488 6100712 1000343481 JC05S342746 Nikseng Ch Marak Daronggre-Ss, Daronggri 9000000000 3312001 1 1 04 3312 BPL(M) 113 1 0 0 0 2108 63.0500 1 0 9999 14331686 1 0 3 0 0 4164.1870 41.6400 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-05 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Daronggre-Ss, Daronggri 2026-04-04 0 2JJB05P00K4073 0 0 0 0 0 0 0 301.8830 0 51.3500 0 2026-03-05 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 350 16-05-2024 0.5800 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-05,2026-04-04,1.000,0.000,0.96774193548387096774,30,113 2020-02-25,2026-04-04,1.000,0.000,0.96774193548387096774 2026-03-05,2026-04-04,0.96774193548387096774,113,1.000,0.000,1 0.1600 2024-05-16 350 27.4600 25.5551816666667 90.08983 983 Daronggri 2026-04-04T00:01:20.058492+05:30 2 0 4164.1870 2026-03-05 63.0500 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 27.460 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000343481 6101416 1000343334 JC05S341880 Nojilla Ch Marak Allabagre-11 Ss, Allabagri-I 8837320015 3312001 1 1 04 3312 BPL(M) 113 1 0 0 0 635 56.1200 1 0 999999 11059148_0 2 0 3 0 0 -0.2900 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-12 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Allabagre-11 Ss, Allabagri-I 2026-04-04 0 2JJB05P00K4061 0 0 0 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 8837320015 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1131 25-03-2026 0.2900 0 0 1 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-12,2026-04-04,1.000,0.000,0.74193548387096774194,23,113 2019-12-02,2026-04-04,1.000,0.000,0.74193548387096774194 2026-03-12,2026-04-04,0.74193548387096774194,113,1.000,0.000,1 0.1600 2026-03-25 1131 24.2400 25.5571623 90.092054 277 Allabagri-I 2026-04-04T00:01:20.058492+05:30 2 0 -0.2900 2026-03-12 56.1200 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 24.240 ) 0 2026-03-12 2026-03-26 BILLING_FILE MEPDCL1000343334 6102017 1000343330 JC05S341874 Olbithson D Sangma Chenkurigre Ss, Chengkurigre 9000000000 3312001 1 1 04 3312 BPL(M) 113 1 0 0 0 1459 49.9700 1 0 9999 4634572 1 0 3 0 0 1213.8700 12.1400 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-04 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Chenkurigre Ss, Chengkurigre 2026-04-04 0 2JJB05P00K4070 0 0 0 0 0 0 0 24.9200 0 12.5000 0 2026-03-04 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 202 08-10-2025 0.7100 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-04,2026-04-04,1.000,0.000,1.00000000000000000000,31,113 2019-11-09,2026-04-04,1.000,0.000,1.00000000000000000000 2026-03-04,2026-04-04,1.00000000000000000000,113,1.000,0.000,1 0.1600 2025-10-08 202 22.0600 25.5534596 90.0949753 721 Chengkurigre 2026-04-04T00:01:20.058492+05:30 2 0 1213.8700 2026-03-04 49.9700 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 22.060 ) 0 2026-03-04 2026-03-18 BILLING_FILE MEPDCL1000343330 6103001 1000336970 JC05S134378 Philson Sangma Goragre, Goragre #5031004400 9000000000 3312001 1 1 04 3312 DLT 231 1 0 0 0 886 46.6600 1 0 9999 4988034 1 0 3 0 0 -0.7400 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-12 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Goragre, Goragre #5031004400 2026-04-04 0 2JJB05P00K4068 0 0 0 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 311 23-03-2026 0.7400 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-12,2026-04-04,1.000,0.000,0.74193548387096774194,23,231 1990-01-01,2026-04-04,1.000,0.000,0.74193548387096774194 2026-03-12,2026-04-04,0.74193548387096774194,231,1.000,0.000,1 0.1600 2026-03-23 311 20.1500 25.5564213 90.0935146 1338 Goragre 2026-04-04T00:01:20.058492+05:30 2 0 -0.7400 2026-03-12 115.2000 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. ( FEB 26 TO FEB 26 : 20.150 ) 0 2026-03-12 2026-03-26 BILLING_FILE MEPDCL1000336970 6103007 1000336799 JC05S134207 Philson Marak Noagiri, Noagri #5030402100 9000000000 3312001 1 1 04 3312 BPL(M) 113 1 0 0 0 2917 53.5600 1 0 9999 128898 1 0 3 0 0 4656.9860 46.5700 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-09 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Noagiri, Noagri #5030402100 2026-04-04 0 2JJB05P00K4042 0 0 0 0 0 0 0 376.1340 0 48.2000 0 2026-03-09 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 73 07-10-2024 0.6800 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-09,2026-04-04,1.000,0.000,0.83870967741935483871,26,113 2015-01-12,2026-04-04,1.000,0.000,0.83870967741935483871 2026-03-09,2026-04-04,0.83870967741935483871,113,1.000,0.000,1 0.1600 2024-10-07 73 21.3200 25.5564213 90.0935146 3578 Noagri 2026-04-04T00:01:20.058492+05:30 2 0 4656.9860 2026-03-09 53.5600 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. ( FEB 26 TO FEB 26 : 21.320 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000336799 6103139 1000336952 JC05S134360 Pinderson B Marak Goragre, Goragre #5031002600 9000000000 3312001 1 1 04 3312 DLT 231 1 0 0 0 859 34 1 0 9999 30678 1 0 3 0 0 1664.9300 16.6500 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-12 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Goragre, Goragre #5031002600 2026-04-04 0 2JJB05P00K4068 0 0 0 0 0 0 0 35 0 11.5500 0 2026-03-12 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5550 15-10-2025 0.5200 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-12,2026-04-04,1.000,0.000,0.74193548387096774194,23,231 2008-02-12,2026-04-04,1.000,0.000,0.74193548387096774194 2026-03-12,2026-04-04,0.74193548387096774194,231,1.000,0.000,1 0.1600 2025-10-15 5550 23.4100 25.5564213 90.0935146 1338 Goragre 2026-04-04T00:01:20.058492+05:30 2 0 1664.9300 2026-03-12 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. ( FEB 26 TO FEB 26 : 23.410 ) 0 2026-03-12 2026-03-26 BILLING_FILE MEPDCL1000336952 6103142 1000343101 JC05S339191 Pinet M Sangma Dangmangre Ss, Dangmangiri 9000000000 3312001 1 1 04 3312 BPL(M) 113 1 0 0 0 968 87 1 0 9999 14281799 1 0 3 0 0 21110.8060 211.1100 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-16 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Dangmangre Ss, Dangmangiri 2026-04-04 0 2JJB05P00K4076 0 0 0 0 0 0 0 3634.5940 0 47.7500 0 2026-03-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8500 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-16,2026-04-04,1.000,0.000,0.61290322580645161290,19,113 2020-01-24,2026-04-04,1.000,0.000,0.61290322580645161290 2026-03-16,2026-04-04,0.61290322580645161290,113,1.000,0.000,1 0.1600 0 28.4400 25.55503 90.0899316666667 966 Dangmangiri 2026-04-04T00:01:20.058492+05:30 2 0 21110.8060 2026-03-16 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. ( FEB 26 TO FEB 26 : 28.440 ) 0 2026-03-16 2026-03-30 BILLING_FILE MEPDCL1000343101 6103780 1000343217 JC05S340065 Praymi Marak Allabagre-I Ss, Allabagri-I 9000000000 3312001 1 1 04 3312 BPL(M) 113 1 0 0 0 2569 50.3200 1 0 9999 4631995 1 0 3 0 0 -0.6700 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-11 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Allabagre-I Ss, Allabagri-I 2026-04-04 0 2JJB05P00K4061 0 0 0 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1513 23-03-2026 0.6700 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-11,2026-04-04,1.000,0.000,0.77419354838709677419,24,113 2019-11-25,2026-04-04,1.000,0.000,0.77419354838709677419 2026-03-11,2026-04-04,0.77419354838709677419,113,1.000,0.000,1 0.1600 2026-03-23 1513 28.6400 25.5551483333333 90.0896933333334 277 Allabagri-I 2026-04-04T00:01:20.058492+05:30 2 0 -0.6700 2026-03-11 50.3200 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 28.640 ) 0 2026-03-11 2026-03-25 BILLING_FILE MEPDCL1000343217 6103948 1000343316 JC05S341859 Presina Marak Chengkurigre Ss, Chengkurigre 6002797708 3312001 1 1 04 3312 BPL(M) 113 1 0 0 0 6244 34 1 0 9999 4633883 1 0 3 0 0 160.6400 1.6100 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-04 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Chengkurigre Ss, Chengkurigre 2026-04-04 0 2JJB05P00K4070 0 0 0 0 0 0 0 2.8000 0 1.2500 0 2026-03-04 0 0 0 0 6002797708 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 283 23-02-2026 0.3100 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-04,2026-04-04,1.000,0.000,1.00000000000000000000,31,113 2019-11-09,2026-04-04,1.000,0.000,1.00000000000000000000 2026-03-04,2026-04-04,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-02-23 283 12.4400 25.5534596 90.0949753 721 Chengkurigre 2026-04-04T00:01:20.058492+05:30 2 0 160.6400 2026-03-04 34 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 12.440 ) 0 2026-03-04 2026-03-18 BILLING_FILE MEPDCL1000343316 6104201 1000338268 JC05S135686 Projin R Marak Rongkhonggre, Rongkonggre #5040200400 9000000000 3312001 1 1 04 3312 DLT 231 1 0 0 0 5296 29 1 0 9999 NA 1 0 2 0 0 270.5000 2.7100 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-16 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Rongkhonggre, Rongkonggre #5040200400 2026-04-04 0 2JJB05P00K4047 0 0 0 0 0 0 0 0 0 1.4500 0 2026-03-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1052 23-02-2026 0.0500 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-16,2026-04-04,1.000,0.000,0.61290322580645161290,19,231 1990-01-01,2026-04-04,1.000,0.000,0.61290322580645161290 2026-03-16,2026-04-04,0.61290322580645161290,231,1.000,0.000,1 0.1600 2026-02-23 1052 15.7900 25.555045 90.0910833333333 4330 Rongkonggre 2026-04-04T00:01:20.058492+05:30 2 0 270.5000 2026-03-16 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. ( FEB 26 TO FEB 26 : 15.790 ) 0 2026-03-16 2026-03-30 BILLING_FILE MEPDCL1000338268 6106233 1000631074 Retmilla Marak Retmilla Marak-Gosang Sangma-Sentapara SS 9999999999 3312001 1 1 04 3312 BPL(M) 113 1 0 0 0 2356 30 1 0 9999 4633880 1 0 3 0 0 828.6600 8.2900 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-10 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Retmilla Marak-Gosang Sangma-Sentapara SS 2026-04-04 0 2JJB05P00K4071 0 0 0 0 0 0 0 14.7000 0 7.9500 0 2026-03-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 651 12-01-2026 0.6900 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-10,2026-04-04,1.000,0.000,0.80645161290322580645,25,113 2019-11-18,2026-04-04,1.000,0.000,0.80645161290322580645 2026-03-10,2026-04-04,0.80645161290322580645,113,1.000,0.000,1 0.1600 2026-01-12 651 24.3400 25.5550733333333 90.0900966666667 4541 Sentapara 2026-04-04T00:01:20.058492+05:30 2 0 828.6600 2026-03-10 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 24.340 ) 0 2026-03-10 2026-03-24 BILLING_FILE MEPDCL1000631074 6106369 1000343129 JC05S339334 Rikseng Marak Mengkakgre Ss, Mengkagre 8787415273 3312001 1 1 04 3312 BPL(M) 113 1 0 0 0 2447 53.2000 1 0 9999 4632385 1 0 3 0 0 -0.6300 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-17 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Mengkakgre Ss, Mengkagre 2026-04-04 0 2JJB05P00K4064 0 0 0 0 0 0 0 0 0 0 0 2026-03-17 0 0 0 0 8787415273 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 295 26-03-2026 0.6300 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-17,2026-04-04,1.000,0.000,0.58064516129032258065,18,113 2019-12-17,2026-04-04,1.000,0.000,0.58064516129032258065 2026-03-17,2026-04-04,0.58064516129032258065,113,1.000,0.000,1 0.1600 2026-03-26 295 28.6400 25.5549733333333 90.089855 3275 Mengkagre 2026-04-04T00:01:20.058492+05:30 2 0 -0.6300 2026-03-17 53.2000 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. ( FEB 26 TO FEB 26 : 28.640 ) 0 2026-03-17 2026-03-31 BILLING_FILE MEPDCL1000343129 6109732 1000342799 JC05S335498 Sengje R Momin Okka/Apalgre Ss, Okkapara(Apalgiri) 9000000000 3312001 1 1 04 3312 BPL(M) 113 1 0 0 0 1208 63 1 0 9999 4669666 1 0 2 0 0 16881.9730 168.8200 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-18 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Okka/Apalgre Ss, Okkapara(Apalgiri) 2026-04-04 0 2JJB05P00K4078 0 0 0 0 0 0 0 2742.1270 0 62.9400 0 2026-03-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9600 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-18,2026-04-04,1.000,0.000,0.54838709677419354839,17,113 2019-12-16,2026-04-04,1.000,0.000,0.54838709677419354839 2026-03-18,2026-04-04,0.54838709677419354839,113,1.000,0.000,1 0.1600 0 32.9000 25.5577816666667 90.0923366666667 3859 Okkapara(Apalgiri) 2026-04-04T00:01:20.058492+05:30 2 0 16881.9730 2026-03-18 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. ( FEB 26 TO FEB 26 : 32.900 ) 0 2026-03-18 2026-04-01 BILLING_FILE MEPDCL1000342799 6110727 1000336692 JC05S134100 Simplified Tank,Agisigre Wss Agisigre, Agasigiri #5030601500 9000000000 3312001 1 1 04 3312 DLT 231 3 0 0 0 755 24 1 0 9999 37765 1 0 2 0 0 8451.2940 84.5100 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-17 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Agisigre, Agasigiri #5030601500 2026-04-04 0 2JJB05P00K4046 0 0 0 0 0 0 0 845.1660 0 22.9000 0 2026-03-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4963 12-11-2024 0.6400 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-17,2026-04-04,3.000,0.000,0.58064516129032258065,18,231 2015-03-16,2026-04-04,3.000,0.000,0.58064516129032258065 2026-03-17,2026-04-04,0.58064516129032258065,231,3.000,0.000,1 0.1600 2024-11-12 4963 12.6000 25.5548783333333 90.0892666666667 253 Agasigiri 2026-04-04T00:01:20.058492+05:30 2 0 8451.2940 2026-03-17 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. ( FEB 26 TO FEB 26 : 12.600 ) 0 2026-03-17 2026-03-31 BILLING_FILE MEPDCL1000336692 6111289 1000340724 JC05S189783 Solen Sangma Allabagre, Allabagri-I #5030902400 9000000000 3312001 1 1 04 3312 BPL(M) 113 1 0 0 0 4979 32 1 0 9999 127694 1 0 3 0 0 -0.1400 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-11 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Allabagre, Allabagri-I #5030902400 2026-04-04 0 2JJB05P00K4061 0 0 0 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 327 20-03-2026 0.1400 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-11,2026-04-04,1.000,0.000,0.77419354838709677419,24,113 2013-11-25,2026-04-04,1.000,0.000,0.77419354838709677419 2026-03-11,2026-04-04,0.77419354838709677419,113,1.000,0.000,1 0.1600 2026-03-20 327 29.7300 25.5549916666667 90.0899416666667 277 Allabagri-I 2026-04-04T00:01:20.058492+05:30 2 0 -0.1400 2026-03-11 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. ( FEB 26 TO FEB 26 : 29.730 ) 0 2026-03-11 2026-03-25 BILLING_FILE MEPDCL1000340724 6111452 1000338266 JC05S135684 Songme Marak Rongkhonggre, Rongkonggre #5040200200 9000000000 3312001 1 1 04 3312 DLT 231 2 0 0 0 1775 50.1700 1 0 9999 253685 1 0 3 0 0 2881.1000 28.8100 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-16 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Rongkhonggre, Rongkonggre #5040200200 2026-04-04 0 2JJB05P00K4047 0 0 0 0 0 0 0 89.4500 0 16.1500 0 2026-03-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 360 01-09-2025 0.3000 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-16,2026-04-04,2.000,0.000,0.61290322580645161290,19,231 1990-01-01,2026-04-04,2.000,0.000,0.61290322580645161290 2026-03-16,2026-04-04,0.61290322580645161290,231,2.000,0.000,1 0.1600 2025-09-01 360 22.3200 25.5554283333333 90.0897916666667 4330 Rongkonggre 2026-04-04T00:01:20.058492+05:30 2 0 2881.1000 2026-03-16 230.4000 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. ( FEB 26 TO FEB 26 : 22.320 ) 0 2026-03-16 2026-03-30 BILLING_FILE MEPDCL1000338266 6111538 1000336922 JC05S134330 Sopen Hajong Chongpotgre, Chongpotgre #5030806000 9000000000 3312001 1 1 04 3312 BPL(M) 113 1 0 0 0 3713 15 1 0 9999 133666 1 0 3 0 0 1601.8700 16.0200 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-20 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Chongpotgre, Chongpotgre #5030806000 2026-04-04 0 2JJB05P00K4058 0 0 0 0 0 0 0 31.7500 0 10.2500 0 2026-03-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 23-12-2025 0.1300 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-20,2026-04-04,1.000,0.000,0.48387096774193548387,15,113 2014-11-21,2026-04-04,1.000,0.000,0.48387096774193548387 2026-03-20,2026-04-04,0.48387096774193548387,113,1.000,0.000,1 0.1600 2025-12-23 1000 23.2500 25.5551116666667 90.0896666666667 825 Chongpotgre 2026-04-04T00:01:20.058492+05:30 2 0 1601.8700 2026-03-20 15 2 1 5030806000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 23.250 ) 0 2026-03-20 2026-04-03 BILLING_FILE MEPDCL1000336922 6111796 1000843858 Starson M Marak Chongpotgre, Hajongpara 9000000000 3312001 1 1 04 3312 CLT 331 1 0 0 0 901 216 1 0 9999 1003281_0 1 0 3 0 0 -0.1800 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-16 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Chongpotgre, Hajongpara 2026-04-04 0 2JJB05P00K4057 0 0 0 0 0 0 0 -0.2900 0 0 0 2026-03-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 518 28-03-2026 0.4700 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-16,2026-04-04,1.000,0.000,0.61290322580645161290,19,331 2023-06-20,2026-04-04,1.000,0.000,0.61290322580645161290 2026-03-16,2026-04-04,0.61290322580645161290,331,1.000,0.000,1 0.3000 2026-03-28 518 36.7500 25.4711566666667 90.0876716666667 825 Chongpotgre 2026-04-04T00:01:20.058492+05:30 2 0 -0.1800 2026-03-16 216 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. ( FEB 26 TO FEB 26 : 36.750 ) 0 2026-03-16 2026-03-30 BILLING_FILE MEPDCL1000843858 6112365 1000602677 Summit Digital Infr. Pvt Ltd Daronggre DARONGGGRE 9000000000 3312001 1 1 04 3312 CLT 331 12 0 0 0 24798 286.8400 1 0 999999 97941 6 0 3 0 0 2.2600 30.0800 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-05 3312001 0 0 0 0 0 0 0 0 0 0 0 0 DARONGGGRE 2026-04-04 0 2JJB05P00K4074 0 0 0 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3010.9900 23-03-2026 0.7500 0 0 2 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-05,2026-04-04,12.000,0.000,0.96774193548387096774,30,331 2021-12-30,2026-04-04,12.000,0.000,0.96774193548387096774 2026-03-05,2026-04-04,0.96774193548387096774,331,12.000,0.000,1 0.3000 2026-03-23 3010.9900 70.2400 25.5552833333333 90.0897933333333 4869 Three_Phase 2026-04-04T00:01:20.058492+05:30 2 30.0600 2.2600 2026-03-23 2592 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 70.240 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000602677 6112518 1000336900 JC05S134308 Sunit Hajong Chongpotgre, Chongpotgre #5030803800 9000000000 3312001 1 1 04 3312 BPL(M) 113 1 0 0 0 2797 9 1 0 9999 127337 1 0 3 0 0 14581.9230 145.8200 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-20 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Chongpotgre, Chongpotgre #5030803800 2026-04-04 0 2JJB05P00K4057 0 0 0 0 0 0 0 2365.8570 0 56.9500 0 2026-03-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2700 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-20,2026-04-04,1.000,0.000,0.48387096774193548387,15,113 2014-11-21,2026-04-04,1.000,0.000,0.48387096774193548387 2026-03-20,2026-04-04,0.48387096774193548387,113,1.000,0.000,1 0.1600 0 21.0700 25.5550483333333 90.08961 825 Chongpotgre 2026-04-04T00:01:20.058492+05:30 2 0 14581.9230 2026-03-20 9 2 1 5030803800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 21.070 ) 0 2026-03-20 2026-04-03 BILLING_FILE MEPDCL1000336900 6112922 1000337423 JC05S134831 Taleson M Marak Dangmangiri, Dangmangiri #5033000800 9000000000 3312001 1 1 04 3312 BPL(M) 113 1 0 0 0 4572 87 1 0 9999 207813 1 0 3 0 0 4277.9100 42.7800 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-16 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Dangmangiri, Dangmangiri #5033000800 2026-04-04 0 2JJB05P00K4076 0 0 0 0 0 0 0 0 0 3.6500 0 2026-03-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 27-03-2026 0.4400 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-16,2026-04-04,1.000,0.000,0.61290322580645161290,19,113 2015-04-30,2026-04-04,1.000,0.000,0.61290322580645161290 2026-03-16,2026-04-04,0.61290322580645161290,113,1.000,0.000,1 0.1600 2026-03-27 2000 38.2400 25.5549866666667 90.0898866666667 966 Dangmangiri 2026-04-04T00:01:20.058492+05:30 2 0 4277.9100 2026-03-16 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. ( FEB 26 TO FEB 26 : 38.240 ) 0 2026-03-16 2026-03-30 BILLING_FILE MEPDCL1000337423 6113157 1000862921 Tartina Sangma Dengnakpara 8787819413 3312001 1 1 04 3312 DLT 231 1 0 0 0 7014 115 1 0 999999 007049 1 0 3 0 0 -0.1700 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-20 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Dengnakpara 2026-04-04 0 2JJB05P00K4041 0 0 0 0 0 0 0 0 0 0 0 2026-03-20 0 0 0 0 8787819413 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 314 30-03-2026 0.1700 0 0 1 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-20,2026-04-04,1.000,0.000,0.48387096774193548387,15,231 2024-05-01,2026-04-04,1.000,0.000,0.48387096774193548387 2026-03-20,2026-04-04,0.48387096774193548387,231,1.000,0.000,1 0.1600 2026-03-30 314 20.1500 25.5548833333333 90.0895816666667 1024 Dengnakpara 2026-04-04T00:01:20.058492+05:30 2 0 -0.1700 2026-03-20 115 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. ( FEB 26 TO FEB 26 : 20.150 ) 0 2026-03-20 2026-04-03 BILLING_FILE MEPDCL1000862921 6114041 1000343737 JC05S349730 Tinabell Ch Marak Agasigiri-Ss, Agasigiri 9000000000 3312001 1 1 04 3312 BPL(M) 113 1 0 0 0 2803 56 1 0 9999 SS12894615 1 0 2 0 0 -0.8900 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-17 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Agasigiri-Ss, Agasigiri 2026-04-04 0 2JJB05P00K4046 0 0 0 0 0 0 0 0 0 0 0 2026-03-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 321 23-03-2026 0.8900 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-17,2026-04-04,1.000,0.000,0.58064516129032258065,18,113 2020-08-24,2026-04-04,1.000,0.000,0.58064516129032258065 2026-03-17,2026-04-04,0.58064516129032258065,113,1.000,0.000,1 0.1600 2026-03-23 321 28.0500 25.5547416666667 90.0896383333333 253 Agasigiri 2026-04-04T00:01:20.058492+05:30 2 0 -0.8900 2026-03-17 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. ( FEB 26 TO FEB 26 : 28.050 ) 0 2026-03-17 2026-03-31 BILLING_FILE MEPDCL1000343737 6114702 1000343514 JC05S342811 Wachin Marak Daronggre-Ss, Daronggri 9000000000 3312001 1 1 04 3312 BPL(M) 113 1 0 0 0 3098 78 1 0 9999 14331691 1 0 3 0 0 9435.8670 94.3600 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-05 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Daronggre-Ss, Daronggri 2026-04-04 0 2JJB05P00K4073 0 0 0 0 0 0 0 1357.4730 0 50.4000 0 2026-03-05 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 190 01-06-2023 0.2600 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-05,2026-04-04,1.000,0.000,0.96774193548387096774,30,113 2020-02-25,2026-04-04,1.000,0.000,0.96774193548387096774 2026-03-05,2026-04-04,0.96774193548387096774,113,1.000,0.000,1 0.1600 2023-06-01 0 21.4700 25.5552983333333 90.089815 983 Daronggri 2026-04-04T00:01:20.058492+05:30 2 0 9435.8670 2026-03-05 78 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 21.470 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000343514 6114893 1000634844 Walnistha Ch Marak SENTAPARA 9000000000 3312001 1 1 04 3312 DLT 231 1 0 0 0 1442 46.3200 1 0 9999 807408 1 0 3 0 0 -0.2800 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-10 3312001 0 0 0 0 0 0 0 0 0 0 0 0 SENTAPARA 2026-04-04 0 2JJB05P00K4071 0 0 0 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 351 19-03-2026 0.2800 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-10,2026-04-04,1.000,0.000,0.80645161290322580645,25,231 2022-06-22,2026-04-04,1.000,0.000,0.80645161290322580645 2026-03-10,2026-04-04,0.80645161290322580645,231,1.000,0.000,1 0.1600 2026-03-19 351 25.0500 25.5564213 90.0935146 4541 Sentapara 2026-04-04T00:01:20.058492+05:30 2 0 -0.2800 2026-03-10 115.2000 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. ( FEB 26 TO FEB 26 : 25.050 ) 0 2026-03-10 2026-03-24 BILLING_FILE MEPDCL1000634844 6115262 1000337512 JC05S134920 Wicklestone Sangma Dengnakpara, Dengnakpara #5030508200 8787446500 3312001 1 1 04 3312 BPL(M) 113 1 0 0 0 4669 115 1 0 9999 126209 1 0 3 0 0 9839.4300 98.3900 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-20 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Dengnakpara, Dengnakpara #5030508200 2026-04-04 0 2JJB05P00K4041 0 0 0 0 0 0 0 1449.7900 0 50.0500 0 2026-03-20 0 0 0 0 8787446500 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2500 28-11-2023 0.7300 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-20,2026-04-04,1.000,0.000,0.48387096774193548387,15,113 2014-11-21,2026-04-04,1.000,0.000,0.48387096774193548387 2026-03-20,2026-04-04,0.48387096774193548387,113,1.000,0.000,1 0.1600 2023-11-28 0 28.4400 25.5549233333333 90.089565 1024 Dengnakpara 2026-04-04T00:01:20.058492+05:30 2 0 9839.4300 2026-03-20 115 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. ( FEB 26 TO FEB 26 : 28.440 ) 0 2026-03-20 2026-04-03 BILLING_FILE MEPDCL1000337512 6115485 1000337005 JC05S134413 Winter Marak Goragre, Goragre #5031008300 9000000000 3312001 1 1 04 3312 BPL(M) 113 1 0 0 0 3928 44 1 0 9999 133463 1 0 3 0 0 -7.3000 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-12 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Goragre, Goragre #5031008300 2026-04-04 0 2JJB05P00K4068 0 0 0 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3450 20-03-2026 0.3000 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-12,2026-04-04,1.000,0.000,0.74193548387096774194,23,113 2014-02-26,2026-04-04,1.000,0.000,0.74193548387096774194 2026-03-12,2026-04-04,0.74193548387096774194,113,1.000,0.000,1 0.1600 2026-03-20 3450 19.9300 25.5564213 90.0935146 1338 Goragre 2026-04-04T00:01:20.058492+05:30 2 0 -7.3000 2026-03-12 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. ( FEB 26 TO FEB 26 : 19.930 ) 0 2026-03-12 2026-03-26 BILLING_FILE MEPDCL1000337005 6224111 1000337195 JC05S134603 Allitson Marak Daronggre, Daronggri #5031603200 9000000000 3312001 1 1 04 3312 DLT 231 1 0 0 0 10816 114 1 0 9999 85415 1 0 3 0 0 5655.1120 56.5500 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-05 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Daronggre, Daronggri #5031603200 2026-04-04 0 2JJB05P00K4073 0 0 0 0 0 0 0 415.2880 0 38.9000 0 2026-03-05 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 428 19-12-2024 0.7000 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-05,2026-04-04,1.000,0.000,0.96774193548387096774,30,231 2008-07-11,2026-04-04,1.000,0.000,0.96774193548387096774 2026-03-05,2026-04-04,0.96774193548387096774,231,1.000,0.000,1 0.1600 2024-12-19 428 20.1500 25.55521 90.0898 983 Daronggri 2026-04-04T00:01:20.058492+05:30 2 0 5655.1120 2026-03-05 114 2 1 5031603200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 20.150 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000337195 6224220 1000337513 JC05S134921 Amethson Sangma Dengnakpara, Dengnakpara #5030508300 8787382102 3312001 1 1 04 3312 BPL(M) 113 1 0 0 0 1498 41 1 0 9999 126196 1 0 3 0 0 -0.8700 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-19 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Dengnakpara, Dengnakpara #5030508300 2026-04-04 0 2JJB05P00K4041 0 0 0 0 0 0 0 0 0 0 0 2026-03-19 0 0 0 0 8787382102 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 243 24-03-2026 0.8700 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-19,2026-04-04,1.000,0.000,0.51612903225806451613,16,113 2014-11-21,2026-04-04,1.000,0.000,0.51612903225806451613 2026-03-19,2026-04-04,0.51612903225806451613,113,1.000,0.000,1 0.1600 2026-03-24 243 21.4100 25.555185 90.0898733333333 1024 Dengnakpara 2026-04-04T00:01:20.058492+05:30 2 0 -0.8700 2026-03-19 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. ( FEB 26 TO FEB 26 : 21.410 ) 0 2026-03-19 2026-04-02 BILLING_FILE MEPDCL1000337513 6225168 1000341713 JC05S311927 Babitha Sangma Dengnakpara, Dengnakpara Gsa #5033400500 8787440063 3312001 1 1 04 3312 BPL(M) 113 1 0 0 0 2093 48.1500 1 0 9999 4687268 1 0 3 0 0 7201.9650 72.0200 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-19 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Dengnakpara, Dengnakpara Gsa #5033400500 2026-04-04 0 2JJB05N0181005 0 0 0 0 0 0 0 973.2550 0 49.2500 0 2026-03-19 0 0 0 0 8787440063 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 300 03-11-2022 0.5300 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-19,2026-04-04,1.000,0.000,0.51612903225806451613,16,113 2018-08-01,2026-04-04,1.000,0.000,0.51612903225806451613 2026-03-19,2026-04-04,0.51612903225806451613,113,1.000,0.000,1 0.1600 2022-11-03 0 19.2400 25.5549966666667 90.08987 1025 Dengnakpara Gsa 2026-04-04T00:01:20.058492+05:30 2 0 7201.9650 2026-03-19 48.1500 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. ( FEB 26 TO FEB 26 : 19.240 ) 0 2026-03-19 2026-04-02 BILLING_FILE MEPDCL1000341713 6225379 1000343500 JC05S342783 Balgira Sangma Daronggre-Ss, Daronggri 9000000000 3312001 1 1 04 3312 BPL(M) 113 1 0 0 0 1422 64.2000 1 0 9999 14327645 1 0 3 0 0 -0.1500 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-05 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Daronggre-Ss, Daronggri 2026-04-04 0 2JJB05P00K4073 0 0 0 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 257 10-03-2026 0.1500 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-05,2026-04-04,1.000,0.000,0.96774193548387096774,30,113 2020-02-25,2026-04-04,1.000,0.000,0.96774193548387096774 2026-03-05,2026-04-04,0.96774193548387096774,113,1.000,0.000,1 0.1600 2026-03-10 257 22.5100 25.5552083333333 90.08975 983 Daronggri 2026-04-04T00:01:20.058492+05:30 2 0 -0.1500 2026-03-05 64.2000 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. ( FEB 26 TO FEB 26 : 22.510 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000343500 6226817 1000336792 JC05S134200 Binon Sangma Noagiri, Noagri #5030401400 9000000000 3312001 1 1 04 3312 BPL(M) 113 1 0 0 0 2895 37 1 0 9999 128901 1 0 3 0 0 13133.7100 131.3400 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-09 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Noagiri, Noagri #5030401400 2026-04-04 0 2JJB05P00K4042 0 0 0 0 0 0 0 1946.2100 0 48.3500 0 2026-03-09 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7300 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-09,2026-04-04,1.000,0.000,0.83870967741935483871,26,113 2015-01-12,2026-04-04,1.000,0.000,0.83870967741935483871 2026-03-09,2026-04-04,0.83870967741935483871,113,1.000,0.000,1 0.1600 0 21.8700 25.5564213 90.0935146 3578 Noagri 2026-04-04T00:01:20.058492+05:30 2 0 13133.7100 2026-03-09 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. ( FEB 26 TO FEB 26 : 21.870 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000336792 6228652 1000343420 JC05S342207 Christilda M Sangma Goragre-Ss, Goragre 9000000000 3312001 1 1 04 3312 BPL(M) 113 1 0 0 0 959 12 1 0 9999 4608421 1 0 3 0 0 -2.4300 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-12 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Goragre-Ss, Goragre 2026-04-04 0 2JJB05P00K4068 0 0 0 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1970 19-03-2026 0.4300 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-12,2026-04-04,1.000,0.000,0.74193548387096774194,23,113 2019-12-23,2026-04-04,1.000,0.000,0.74193548387096774194 2026-03-12,2026-04-04,0.74193548387096774194,113,1.000,0.000,1 0.1600 2026-03-19 1970 22.1100 25.5564213 90.0935146 1338 Goragre 2026-04-04T00:01:20.058492+05:30 2 0 -2.4300 2026-03-12 12 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 22.110 ) 0 2026-03-12 2026-03-26 BILLING_FILE MEPDCL1000343420 6230388 1000343464 JC05S342419 Dorani Sangma Samandagre-Ss, Samandalgri 9366210337 3312001 1 1 04 3312 BPL(M) 113 1 0 0 0 1679 20 1 0 9999 4669871 1 0 3 0 0 690.0900 6.9000 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-20 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Samandagre-Ss, Samandalgri 2026-04-04 0 2JJB05P00K4056 0 0 0 0 0 0 0 0 0 2.3500 0 2026-03-20 0 0 0 0 9366210337 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2500 31-03-2026 0.5600 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-20,2026-04-04,1.000,0.000,0.48387096774193548387,15,113 2019-12-12,2026-04-04,1.000,0.000,0.48387096774193548387 2026-03-20,2026-04-04,0.48387096774193548387,113,1.000,0.000,1 0.1600 2026-03-31 2500 24.1900 25.5564213 90.0935146 4474 Samandalgri 2026-04-04T00:01:20.058492+05:30 2 0 690.0900 2026-03-20 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. ( FEB 26 TO FEB 26 : 24.190 ) 0 2026-03-20 2026-04-03 BILLING_FILE MEPDCL1000343464 6230390 1000341717 JC05S311931 Dorengme Sangma Dengnakpara, Dengnakpara Gsa #5033400900 8787382102 3312001 1 1 04 3312 BPL(M) 113 1 0 0 0 967 178 1 0 9999 4689040 1 0 3 0 0 240.5800 2.4100 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-19 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Dengnakpara, Dengnakpara Gsa #5033400900 2026-04-04 0 2JJB05N0181005 0 0 0 0 0 0 0 0 0 2.2500 0 2026-03-19 0 0 0 0 8787382102 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 176 03-03-2026 0.1700 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-19,2026-04-04,1.000,0.000,0.51612903225806451613,16,113 2018-08-01,2026-04-04,1.000,0.000,0.51612903225806451613 2026-03-19,2026-04-04,0.51612903225806451613,113,1.000,0.000,1 0.1600 2026-03-03 176 23.0500 25.5549666666667 90.0898116666667 1025 Dengnakpara Gsa 2026-04-04T00:01:20.058492+05:30 2 0 240.5800 2026-03-19 178 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. ( FEB 26 TO FEB 26 : 23.050 ) 0 2026-03-19 2026-04-02 BILLING_FILE MEPDCL1000341717 6233470 1000337003 JC05S134411 Hilberth Marak Goragre, Goragre #5031008100 9000000000 3312001 1 1 04 3312 BPL(M) 113 1 0 0 0 4057 47.6700 1 0 9999 133485 1 0 3 0 0 26028.8520 260.2900 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-12 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Goragre, Goragre #5031008100 2026-04-04 0 2JJB05P00K4068 0 0 0 0 0 0 0 4614.6180 0 44.7000 0 2026-03-12 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8300 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-12,2026-04-04,1.000,0.000,0.74193548387096774194,23,113 2014-02-26,2026-04-04,1.000,0.000,0.74193548387096774194 2026-03-12,2026-04-04,0.74193548387096774194,113,1.000,0.000,1 0.1600 0 19.9300 25.5564213 90.0935146 1338 Goragre 2026-04-04T00:01:20.058492+05:30 2 0 26028.8520 2026-03-12 47.6700 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. ( FEB 26 TO FEB 26 : 19.930 ) 0 2026-03-12 2026-03-26 BILLING_FILE MEPDCL1000337003 6234293 1000343331 JC05S341875 Jatme Marak Chengkurigre Ss, Chengkurigre 9863776656 3312001 1 1 04 3312 BPL(M) 113 1 0 0 0 1915 27 1 0 9999 4665317 1 0 3 0 0 -0.1600 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-04 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Chengkurigre Ss, Chengkurigre 2026-04-04 0 2JJB05P00K4070 0 0 0 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 9863776656 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 225 18-03-2026 0.1600 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-04,2026-04-04,1.000,0.000,1.00000000000000000000,31,113 2019-11-09,2026-04-04,1.000,0.000,1.00000000000000000000 2026-03-04,2026-04-04,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-03-18 225 18.2500 25.5534596 90.0949753 721 Chengkurigre 2026-04-04T00:01:20.058492+05:30 2 0 -0.1600 2026-03-04 27 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 18.250 ) 0 2026-03-04 2026-03-18 BILLING_FILE MEPDCL1000343331 6234885 1000337017 JC05S134425 Jindha Ch Marak Goragre, Goragre #5031009500 8787415273 3312001 1 1 04 3312 DLT 231 1 0 0 0 788 38 1 0 9999 112858 1 0 3 0 0 -0.9500 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-12 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Goragre, Goragre #5031009500 2026-04-04 0 2JJB05P00K4068 0 0 0 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 8787415273 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 322 20-03-2026 0.9500 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-12,2026-04-04,1.000,0.000,0.74193548387096774194,23,231 2015-09-24,2026-04-04,1.000,0.000,0.74193548387096774194 2026-03-12,2026-04-04,0.74193548387096774194,231,1.000,0.000,1 0.1600 2026-03-20 322 21.7800 25.5564213 90.0935146 1338 Goragre 2026-04-04T00:01:20.058492+05:30 2 0 -0.9500 2026-03-12 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. ( FEB 26 TO FEB 26 : 21.780 ) 0 2026-03-12 2026-03-26 BILLING_FILE MEPDCL1000337017 6236575 1000337215 JC05S134623 Kemson Marak Daronggre, Daronggri #5031605200 9000000000 3312001 1 1 04 3312 DLT 231 1 0 0 0 3617 77 1 0 9999 112683 1 0 3 0 0 26752.2570 267.5200 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-05 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Daronggre, Daronggri #5031605200 2026-04-04 0 2JJB05P00K4073 0 0 0 0 0 0 0 4792.0430 0 42.4500 0 2026-03-05 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5500 20-02-2023 0.2500 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-05,2026-04-04,1.000,0.000,0.96774193548387096774,30,231 2015-03-26,2026-04-04,1.000,0.000,0.96774193548387096774 2026-03-05,2026-04-04,0.96774193548387096774,231,1.000,0.000,1 0.1600 2023-02-20 0 26.1400 25.5550083333333 90.0896733333333 983 Daronggri 2026-04-04T00:01:20.058492+05:30 2 0 26752.2570 2026-03-05 77 2 1 5031605200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 26.140 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000337215 6237281 1000337166 JC05S134574 Krenilla Ch Marak Daronggre, Daronggri #5031600300 9000000000 3312001 1 1 04 3312 DLT 231 1 0 0 0 12913 51 1 0 9999 210833 1 0 3 0 0 292.4900 2.9200 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-05 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Daronggre, Daronggri #5031600300 2026-04-04 0 2JJB05P00K4073 0 0 0 0 0 0 0 0 0 2 0 2026-03-05 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 323 23-02-2026 0.5100 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-05,2026-04-04,1.000,0.000,0.96774193548387096774,30,231 2006-03-09,2026-04-04,1.000,0.000,0.96774193548387096774 2026-03-05,2026-04-04,0.96774193548387096774,231,1.000,0.000,1 0.1600 2026-02-23 323 21.7800 25.55514 90.0895216666667 983 Daronggri 2026-04-04T00:01:20.058492+05:30 2 0 292.4900 2026-03-05 51 2 1 5031600300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 21.780 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000337166 6237344 1000336933 JC05S134341 Krinson Marak Goragre, Goragre #5031000700 9000000000 3312001 1 1 04 3312 DLT 231 1 0 0 0 838 52 1 0 9999 38706 1 0 3 0 0 -0.4400 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-12 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Goragre, Goragre #5031000700 2026-04-04 0 2JJB05P00K4068 0 0 0 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2026 20-03-2026 0.4400 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-12,2026-04-04,1.000,0.000,0.74193548387096774194,23,231 1998-05-26,2026-04-04,1.000,0.000,0.74193548387096774194 2026-03-12,2026-04-04,0.74193548387096774194,231,1.000,0.000,1 0.1600 2026-03-20 2026 23.9600 25.5564213 90.0935146 1338 Goragre 2026-04-04T00:01:20.058492+05:30 2 0 -0.4400 2026-03-12 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. ( FEB 26 TO FEB 26 : 23.960 ) 0 2026-03-12 2026-03-26 BILLING_FILE MEPDCL1000336933 6237957 1000853552 Lemith Sangma Samandalgri 9000000000 3312001 1 1 04 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 2026-04-04 0 0 0 0 0 2026-02-20 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Samandalgri 2026-04-04 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 2026-04-19 0 0 0 0 3 0 0 0 2026-02-20,2026-04-04,1.000,0.000,1.4576271186440678,43,113 2023-11-13,2026-04-04,1.000,0.000,1.4576271186440678 2026-02-20,2026-04-04,1.4576271186440678,113,1.000,0.000,1 0.1600 2026-02-27 1000 108.8300 25.5552783333333 90.088835 4474 Samandalgri 2026-04-04T00:01:20.058492+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 6238796 1000343348 JC05S341904 Malmi Ch Marak Allagre-11 Ss, Allabagri-I 9000000000 3312001 1 1 04 3312 BPL(M) 113 1 0 0 0 1918 53.5700 1 0 9999 4664707 1 0 3 0 0 10567.2400 105.6700 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-11 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Allagre-11 Ss, Allabagri-I 2026-04-04 0 2JJB05P00K4061 0 0 0 0 0 0 0 1162.5500 0 36.0500 0 2026-03-11 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 27-03-2025 0.1600 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-11,2026-04-04,1.000,0.000,0.77419354838709677419,24,113 2019-12-02,2026-04-04,1.000,0.000,0.77419354838709677419 2026-03-11,2026-04-04,0.77419354838709677419,113,1.000,0.000,1 0.1600 2025-03-27 3000 25.3800 25.555015 90.0898283333333 277 Allabagri-I 2026-04-04T00:01:20.058492+05:30 2 0 10567.2400 2026-03-11 53.5700 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 25.380 ) 0 2026-03-11 2026-03-25 BILLING_FILE MEPDCL1000343348 6239330 1000612770 Martharina Marak Garobadha Rongkhon Songgittal Gambegre 9000000000 3312001 1 1 04 3312 BPL(M) 113 1 0 0 0 2619 57.8900 1 0 9999 14327651 1 0 3 0 0 284.3700 2.8400 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-16 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Rongkhon Songgittal Gambegre 2026-04-04 0 2JJA05L0201127 0 0 0 0 0 0 0 0 0 2.5000 0 2026-03-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 600 24-02-2026 0.1300 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-16,2026-04-04,1.000,0.000,0.61290322580645161290,19,113 2020-02-29,2026-04-04,1.000,0.000,0.61290322580645161290 2026-03-16,2026-04-04,0.61290322580645161290,113,1.000,0.000,1 0.1600 2026-02-24 600 25.8200 25.5556816666667 90.0897666666667 4331 Rongkonsonggital 2026-04-04T00:01:20.058492+05:30 2 0 284.3700 2026-03-16 57.8900 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 25.820 ) 0 2026-03-16 2026-03-30 BILLING_FILE MEPDCL1000612770 6239957 1000337184 JC05S134592 Megatiang Sangma Daronggre, Daronggri #5031602100 9000000000 3312001 1 1 04 3312 DLT 231 1 0 0 0 9126 80 1 0 9999 226030 1 0 2 0 0 -7.0400 89.5800 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-05 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Daronggre, Daronggri #5031602100 2026-04-04 0 2JJB05P00K4073 0 0 0 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 9700 20-03-2026 0.0400 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-05,2026-04-04,1.000,0.000,0.96774193548387096774,30,231 2007-03-15,2026-04-04,1.000,0.000,0.96774193548387096774 2026-03-05,2026-04-04,0.96774193548387096774,231,1.000,0.000,1 0.1600 2026-03-20 9700 28 25.5550516666667 90.0897133333333 983 Daronggri 2026-04-04T00:01:20.058492+05:30 2 89.5800 0 2026-03-20 80 2 1 5031602100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 28.000 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000337184 6240366 1000341728 JC05S311942 Meterina Marak Dengnakpara, Dengnakpara Gsa #5033402000 6002531109 3312001 1 1 04 3312 BPL(M) 113 1 0 0 0 977 45 1 0 9999 4689042 1 0 3 0 0 -0.7700 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-19 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Dengnakpara, Dengnakpara Gsa #5033402000 2026-04-04 0 2JJB05N0181005 0 0 0 0 0 0 0 0 0 0 0 2026-03-19 0 0 0 0 6002531109 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 612 27-03-2026 0.7700 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-19,2026-04-04,1.000,0.000,0.51612903225806451613,16,113 2018-08-01,2026-04-04,1.000,0.000,0.51612903225806451613 2026-03-19,2026-04-04,0.51612903225806451613,113,1.000,0.000,1 0.1600 2026-03-27 612 29.0400 25.5549266666667 90.0899433333333 1025 Dengnakpara Gsa 2026-04-04T00:01:20.058492+05:30 2 0 -0.7700 2026-03-19 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. ( FEB 26 TO FEB 26 : 29.040 ) 0 2026-03-19 2026-04-02 BILLING_FILE MEPDCL1000341728 6240824 1000337208 JC05S134616 Mingson Marak Daronggre, Daronggri #5031604500 9000000000 3312001 1 1 04 3312 BPL(M) 113 1 0 0 0 4415 70 1 0 9999 211267 1 0 3 0 0 25163.2060 251.6300 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-05 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Daronggre, Daronggri #5031604500 2026-04-04 0 2JJB05P00K4073 0 0 0 0 0 0 0 4629.8340 0 46.2500 0 2026-03-05 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 2026-04-19 0 0 0 0 3 0 0 0 2026-03-05,2026-04-04,1.000,0.000,0.96774193548387096774,30,113 2014-07-14,2026-04-04,1.000,0.000,0.96774193548387096774 2026-03-05,2026-04-04,0.96774193548387096774,113,1.000,0.000,1 0.1600 0 23.6000 25.5551883333333 90.0898183333333 983 Daronggri 2026-04-04T00:01:20.058492+05:30 2 0 25163.2060 2026-03-05 70 2 1 5031604500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 23.600 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000337208 6243605 1000343681 JC05S349349 Ningji Sangma Mengkakgre Songgital, Mengkakgre Songittal 9000000000 3312001 1 1 04 3312 BPL(M) 113 1 0 0 0 2255 8 1 0 9999 12895598 1 0 3 0 0 -0.3100 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-17 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Mengkakgre Songgital, Mengkakgre Songittal 2026-04-04 0 2JJB05P00K4064 0 0 0 0 0 0 0 0 0 0 0 2026-03-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 320 23-03-2026 0.3100 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-17,2026-04-04,1.000,0.000,0.58064516129032258065,18,113 2020-11-26,2026-04-04,1.000,0.000,0.58064516129032258065 2026-03-17,2026-04-04,0.58064516129032258065,113,1.000,0.000,1 0.1600 2026-03-23 320 30.8200 25.5550883333333 90.0897383333333 3276 Mengkakgre Songittal 2026-04-04T00:01:20.058492+05:30 2 0 -0.3100 2026-03-17 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. ( FEB 26 TO FEB 26 : 30.820 ) 0 2026-03-17 2026-03-31 BILLING_FILE MEPDCL1000343681 6245188 1000343275 JC05S340309 Panjilla Ch Marak Sentapara Ss, Sentapara 9000000000 3312001 1 1 04 3312 BPL(M) 113 1 0 0 0 1557 115 1 0 9999 4632941 1 0 3 0 0 19363.8840 193.6400 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-10 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Sentapara Ss, Sentapara 2026-04-04 0 2JJB05P00K4071 0 0 0 0 0 0 0 3424.0560 0 49.3500 0 2026-03-10 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 25-04-2023 0.7100 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-10,2026-04-04,1.000,0.000,0.80645161290322580645,25,113 2019-11-18,2026-04-04,1.000,0.000,0.80645161290322580645 2026-03-10,2026-04-04,0.80645161290322580645,113,1.000,0.000,1 0.1600 2023-04-25 0 25.4300 25.5564213 90.0935146 4541 Sentapara 2026-04-04T00:01:20.058492+05:30 2 0 19363.8840 2026-03-10 115 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. ( FEB 26 TO FEB 26 : 25.430 ) 0 2026-03-10 2026-03-24 BILLING_FILE MEPDCL1000343275 6245517 1000337442 JC05S134850 Pentu Marak Dengnakpara, Dengnakpara #5030501200 8731035307 3312001 1 1 04 3312 DLT 231 1 0 0 0 1953 115 1 0 9999 NA 1 0 3 0 0 -1.4500 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-19 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Dengnakpara, Dengnakpara #5030501200 2026-04-04 0 2JJB05P00K4041 0 0 0 0 0 0 0 0 0 0 0 2026-03-19 0 0 0 0 8731035307 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 380 24-03-2026 0.4500 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-19,2026-04-04,1.000,0.000,0.51612903225806451613,16,231 1990-01-01,2026-04-04,1.000,0.000,0.51612903225806451613 2026-03-19,2026-04-04,0.51612903225806451613,231,1.000,0.000,1 0.1600 2026-03-24 380 27.2300 25.55484 90.0899366666667 1024 Dengnakpara 2026-04-04T00:01:20.058492+05:30 2 0 -1.4500 2026-03-19 115 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. ( FEB 26 TO FEB 26 : 27.230 ) 0 2026-03-19 2026-04-02 BILLING_FILE MEPDCL1000337442 6246541 1000337370 JC05S134778 Premson Sangma Goragre Goragre 9000000000 3312001 1 1 04 3312 DLT 231 1 0 0 0 6159 49.6400 1 0 9999 45725 1 0 3 0 0 14958.1280 149.5800 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-04 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Goragre Goragre 2026-04-04 0 2JJB05P00K4070 0 0 0 0 0 0 0 2258.2820 0 44.9500 0 2026-03-04 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 8690 19-04-2022 0.6400 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-04,2026-04-04,1.000,0.000,1.00000000000000000000,31,231 1990-01-01,2026-04-04,1.000,0.000,1.00000000000000000000 2026-03-04,2026-04-04,1.00000000000000000000,231,1.000,0.000,1 0.1600 2022-04-19 0 28.3100 25.5534596 90.0949753 721 Chengkurigre 2026-04-04T00:01:20.058492+05:30 2 0 14958.1280 2026-03-04 115.2000 2 1 5031300500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 28.310 ) 0 2026-03-04 2026-03-18 BILLING_FILE MEPDCL1000337370 6246618 1000343498 JC05S342781 Priding Marak Daronggre-Ss, Daronggri 9000000000 3312001 1 1 04 3312 BPL(M) 113 1 0 0 0 2813 60.2400 1 0 9999 14331694 1 0 3 0 0 4552.6840 45.5300 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-05 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Daronggre-Ss, Daronggri 2026-04-04 0 2JJB05P00K4073 0 0 0 0 0 0 0 419.3460 0 51.1500 0 2026-03-05 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 16-05-2024 0.8200 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-05,2026-04-04,1.000,0.000,0.96774193548387096774,30,113 2020-02-25,2026-04-04,1.000,0.000,0.96774193548387096774 2026-03-05,2026-04-04,0.96774193548387096774,113,1.000,0.000,1 0.1600 2024-05-16 2000 21.9700 25.555135 90.0897116666667 983 Daronggri 2026-04-04T00:01:20.058492+05:30 2 0 4552.6840 2026-03-05 60.2400 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 21.970 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000343498 6249122 1000343328 JC05S341872 Ringchi Ch Marak Chengkurigre Ss, Chengkurigre 9863150020 3312001 1 1 04 3312 BPL(M) 113 1 0 0 0 2024 55.3900 1 0 9999 4633878 1 0 3 0 0 -0.1800 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-04 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Chengkurigre Ss, Chengkurigre 2026-04-04 0 2JJB05P00K4070 0 0 0 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 9863150020 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 262 18-03-2026 0.1800 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-04,2026-04-04,1.000,0.000,1.00000000000000000000,31,113 2019-11-09,2026-04-04,1.000,0.000,1.00000000000000000000 2026-03-04,2026-04-04,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-03-18 262 23.1500 25.5534596 90.0949753 721 Chengkurigre 2026-04-04T00:01:20.058492+05:30 2 0 -0.1800 2026-03-04 55.3900 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 23.150 ) 0 2026-03-04 2026-03-18 BILLING_FILE MEPDCL1000343328 6249582 1000341710 JC05S311924 Rokkime Sangma Dengnakpara, Dengnakpara Gsa #5033400200 8837224170 3312001 1 1 04 3312 BPL(M) 113 1 0 0 0 2469 48.9500 1 0 9999 468762 1 0 3 0 0 -6.1900 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-19 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Dengnakpara, Dengnakpara Gsa #5033400200 2026-04-04 0 2JJB05N0181005 0 0 0 0 0 0 0 0 0 0 0 2026-03-19 0 0 0 0 8837224170 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 310 30-03-2026 0.1900 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-19,2026-04-04,1.000,0.000,0.51612903225806451613,16,113 2018-08-01,2026-04-04,1.000,0.000,0.51612903225806451613 2026-03-19,2026-04-04,0.51612903225806451613,113,1.000,0.000,1 0.1600 2026-03-30 310 29.5800 25.55489 90.0898566666667 1025 Dengnakpara Gsa 2026-04-04T00:01:20.058492+05:30 2 0 -6.1900 2026-03-19 48.9500 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. ( FEB 26 TO FEB 26 : 29.580 ) 0 2026-03-19 2026-04-02 BILLING_FILE MEPDCL1000341710 6249720 1000860899 Rongman Memorial School Okkapara Okkapara 9000000000 3312001 1 1 04 3312 DLT 231 2 0 0 0 768 16.2100 1 0 9999 GE4012181 1 0 3 0 0 2981.8400 29.8200 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-17 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Okkapara 2026-04-04 0 2JJB05P00K4054 0 0 0 0 0 0 0 147.1700 0 9.2500 0 2026-03-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4780 02-05-2025 0.7400 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-17,2026-04-04,2.000,0.000,0.58064516129032258065,18,231 2024-04-03,2026-04-04,2.000,0.000,0.58064516129032258065 2026-03-17,2026-04-04,0.58064516129032258065,231,2.000,0.000,1 0.1600 2025-05-02 4780 10.3500 25.5551166666667 90.0897383333333 1181 Dorenggagre(Okkapara Songma) 2026-04-04T00:01:20.058492+05:30 2 0 2981.8400 2026-03-17 230.4000 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. ( FEB 26 TO FEB 26 : 10.350 ) 0 2026-03-17 2026-03-31 BILLING_FILE MEPDCL1000860899 6250899 1000343201 JC05S340030 Salpatchi T Sangma Allabagre-I Ss, Allabagri-I 9000000000 3312001 1 1 04 3312 BPL(M) 113 1 0 0 0 2481 53.1600 1 0 9999 4668520 1 0 3 0 0 3899.8600 39 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-11 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Allabagre-I Ss, Allabagri-I 2026-04-04 0 2JJB05P00K4061 0 0 0 0 0 0 0 265.8900 0 41.4500 0 2026-03-11 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 601 18-01-2025 0.8000 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-11,2026-04-04,1.000,0.000,0.77419354838709677419,24,113 2019-11-25,2026-04-04,1.000,0.000,0.77419354838709677419 2026-03-11,2026-04-04,0.77419354838709677419,113,1.000,0.000,1 0.1600 2025-01-18 601 33 25.5549733333333 90.0897966666667 277 Allabagri-I 2026-04-04T00:01:20.058492+05:30 2 0 3899.8600 2026-03-11 53.1600 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 33.000 ) 0 2026-03-11 2026-03-25 BILLING_FILE MEPDCL1000343201 6251529 1000612486 Santilla M. Sangma Garobadha Mandagre (Ddugjy) Betasing 9000000000 3312001 1 1 04 3312 DLT 231 1 0 0 0 1019 43 1 0 9999 11074947 1 0 3 0 0 313.8700 3.1400 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-16 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Mandagre (Ddugjy) Betasing 2026-04-04 0 2JJB05P00K4071 0 0 0 0 0 0 0 0 0 1.8000 0 2026-03-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 310 20-02-2026 0.3300 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-16,2026-04-04,1.000,0.000,0.61290322580645161290,19,231 2019-06-16,2026-04-04,1.000,0.000,0.61290322580645161290 2026-03-16,2026-04-04,0.61290322580645161290,231,1.000,0.000,1 0.1600 2026-02-20 310 19.6000 25.5549283333333 90.08977 2785 Mandagre Gsa 2026-04-04T00:01:20.058492+05:30 2 0 313.8700 2026-03-16 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. ( FEB 26 TO FEB 26 : 19.600 ) 0 2026-03-16 2026-03-30 BILLING_FILE MEPDCL1000612486 6252694 1000343416 JC05S342203 Setmilla Sangma Goragre-Ss, Goragre 9000000000 3312001 1 1 04 3312 BPL(M) 113 1 0 0 0 4114 44 1 0 9999 4607531 1 0 3 0 0 3.9600 0.0400 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-12 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Goragre-Ss, Goragre 2026-04-04 0 2JJB05P00K4068 0 0 0 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1110 19-03-2026 0.0400 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-12,2026-04-04,1.000,0.000,0.74193548387096774194,23,113 2019-12-23,2026-04-04,1.000,0.000,0.74193548387096774194 2026-03-12,2026-04-04,0.74193548387096774194,113,1.000,0.000,1 0.1600 2026-03-19 1110 23.2000 25.5564213 90.0935146 1338 Goragre 2026-04-04T00:01:20.058492+05:30 2 0 3.9600 2026-03-12 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. ( FEB 26 TO FEB 26 : 23.200 ) 0 2026-03-12 2026-03-26 BILLING_FILE MEPDCL1000343416 6252833 1000337478 JC05S134886 Shilla Merry T Sangma Shilla Merry T Sangma-Marquish A SAngma-Dengnakpara, Dengnakpara #5030504800 8787442661 3312001 1 1 04 3312 DLT 231 1 0 0 0 4692 32 1 0 9999 26012 1 0 3 0 0 7438.5280 74.3900 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-19 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Shilla Merry T Sangma-Marquish A SAngma-Dengnakpara, Dengnakpara #5030504800 2026-04-04 0 2JJB05P00K4041 0 0 0 0 0 0 0 811.9220 0 41.2500 0 2026-03-19 0 0 0 0 8787442661 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6800 05-03-2024 0.3000 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-19,2026-04-04,1.000,0.000,0.51612903225806451613,16,231 2011-03-12,2026-04-04,1.000,0.000,0.51612903225806451613 2026-03-19,2026-04-04,0.51612903225806451613,231,1.000,0.000,1 0.1600 2024-03-05 6800 21.2400 25.5548916666667 90.0899333333333 1024 Dengnakpara 2026-04-04T00:01:20.058492+05:30 2 0 7438.5280 2026-03-19 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. ( FEB 26 TO FEB 26 : 21.240 ) 0 2026-03-19 2026-04-02 BILLING_FILE MEPDCL1000337478 6253647 1000343098 JC05S339188 Skyland T Sangma Dangmangre Ss, Dangmangiri 9000000000 3312001 1 1 04 3312 BPL(M) 113 1 0 0 0 3557 46 1 0 9999 14281801 1 0 3 0 0 18180.0740 181.8000 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-16 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Dangmangre Ss, Dangmangiri 2026-04-04 0 2JJB05P00K4076 0 0 0 0 0 0 0 3141.5960 0 48.9500 0 2026-03-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3800 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-16,2026-04-04,1.000,0.000,0.61290322580645161290,19,113 2020-01-24,2026-04-04,1.000,0.000,0.61290322580645161290 2026-03-16,2026-04-04,0.61290322580645161290,113,1.000,0.000,1 0.1600 0 26.2600 25.5550433333333 90.0899466666667 966 Dangmangiri 2026-04-04T00:01:20.058492+05:30 2 0 18180.0740 2026-03-16 46 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 26.260 ) 0 2026-03-16 2026-03-30 BILLING_FILE MEPDCL1000343098 6255835 1000340743 JC05S189802 Tebe Akong Baptist Church Allabagre Ii, Allabagri-I #5030904300 9000000000 3312001 1 1 04 3312 DLT 231 1 0 0 0 3356 39.7200 1 0 9999 781475 1 0 3 0 0 2070.9500 20.7100 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-11 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Allabagre Ii, Allabagri-I #5030904300 2026-04-04 0 2JJB05P00K4061 0 0 0 0 0 0 0 55.0500 0 14.2000 0 2026-03-11 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 298 25-08-2025 0.8000 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-11,2026-04-04,1.000,0.000,0.77419354838709677419,24,231 2014-02-26,2026-04-04,1.000,0.000,0.77419354838709677419 2026-03-11,2026-04-04,0.77419354838709677419,231,1.000,0.000,1 0.1600 2025-08-25 298 31.0400 25.55494 90.0898883333333 277 Allabagri-I 2026-04-04T00:01:20.058492+05:30 2 0 2070.9500 2026-03-11 115.2000 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. ( FEB 26 TO FEB 26 : 31.040 ) 0 2026-03-11 2026-03-25 BILLING_FILE MEPDCL1000340743 6256367 1000337113 JC05S134521 Thera Marak Okkapara(Apalgiri), Okkapara(Apalgiri) #5030709600 9000000000 3312001 1 1 04 3312 BPL(M) 113 1 0 0 0 4355 52.6500 1 0 9999 128115 1 0 3 0 0 315.5900 3.1600 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-18 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Okkapara(Apalgiri), Okkapara(Apalgiri) #5030709600 2026-04-04 0 2JJB05P00K4078 0 0 0 0 0 0 0 2.0700 0 2.9500 0 2026-03-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 212 05-03-2026 0.3900 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-18,2026-04-04,1.000,0.000,0.54838709677419354839,17,113 2014-05-06,2026-04-04,1.000,0.000,0.54838709677419354839 2026-03-18,2026-04-04,0.54838709677419354839,113,1.000,0.000,1 0.1600 2026-03-05 212 30.7200 25.5561216666667 90.09722 3859 Okkapara(Apalgiri) 2026-04-04T00:01:20.058492+05:30 2 0 315.5900 2026-03-18 52.6500 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. ( FEB 26 TO FEB 26 : 30.720 ) 0 2026-03-18 2026-04-01 BILLING_FILE MEPDCL1000337113 6257954 1000602449 WILJAK SANGMA WILJAK SANGMA-SANGGIN MARAK-MELLIM BAZAR 9000000000 3312001 1 1 04 3312 CLT 331 2 0 0 0 1596 50.5100 1 0 9999 674773 1 0 3 0 0 4237.4700 42.3700 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-04 3312001 0 0 0 0 0 0 0 0 0 0 0 0 WILJAK SANGMA-SANGGIN MARAK-MELLIM BAZAR 2026-04-04 0 2JJB05P00K4070 0 0 0 0 0 0 0 106.9300 0 17.8200 0 2026-03-04 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1599 10-09-2025 0.7800 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-04,2026-04-04,2.000,0.000,1.00000000000000000000,31,331 2021-09-09,2026-04-04,2.000,0.000,1.00000000000000000000 2026-03-04,2026-04-04,1.00000000000000000000,331,2.000,0.000,1 0.3000 2025-09-10 1599 36.7500 25.5534596 90.0949753 721 Chengkurigre 2026-04-04T00:01:20.058492+05:30 2 0 4237.4700 2026-03-04 432 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. ( FEB 26 TO FEB 26 : 36.750 ) 0 2026-03-04 2026-03-18 BILLING_FILE MEPDCL1000602449 6258027 1000337452 JC05S134860 Wilson A Sangma Dengnakpara, Dengnakpara #5030502200 8787382102 3312001 1 1 04 3312 DLT 231 1 0 0 0 3622 44 1 0 9999 45090 1 0 3 0 0 -0.6900 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-19 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Dengnakpara, Dengnakpara #5030502200 2026-04-04 0 2JJB05P00K4041 0 0 0 0 0 0 0 0 0 0 0 2026-03-19 0 0 0 0 8787382102 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 954 24-03-2026 0.6900 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-19,2026-04-04,1.000,0.000,0.51612903225806451613,16,231 1990-01-01,2026-04-04,1.000,0.000,0.51612903225806451613 2026-03-19,2026-04-04,0.51612903225806451613,231,1.000,0.000,1 0.1600 2026-03-24 954 17.9700 25.5549333333333 90.089855 1024 Dengnakpara 2026-04-04T00:01:20.058492+05:30 2 0 -0.6900 2026-03-19 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. ( FEB 26 TO FEB 26 : 17.970 ) 0 2026-03-19 2026-04-02 BILLING_FILE MEPDCL1000337452 6258195 1000337778 JC05S135187 Withiysen Marak Okkapara Songitcham, Okkapara(Apalgiri) #5040103100 9000000000 3312001 1 1 04 3312 BPL(M) 113 1 0 0 0 3996 39 1 0 9999 211144 1 0 3 0 0 17700.2880 177 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-18 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Okkapara Songitcham, Okkapara(Apalgiri) #5040103100 2026-04-04 0 2JJB05P00K4078 0 0 0 0 0 0 0 3067.4720 0 52.9000 0 2026-03-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 02-08-2022 0.3400 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-18,2026-04-04,1.000,0.000,0.54838709677419354839,17,113 2014-07-14,2026-04-04,1.000,0.000,0.54838709677419354839 2026-03-18,2026-04-04,0.54838709677419354839,113,1.000,0.000,1 0.1600 2022-08-02 0 19.8300 25.5554366666667 90.0963983333334 3859 Okkapara(Apalgiri) 2026-04-04T00:01:20.058492+05:30 2 0 17700.2880 2026-03-18 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. ( FEB 26 TO FEB 26 : 19.830 ) 0 2026-03-18 2026-04-01 BILLING_FILE MEPDCL1000337778 6366648 1000858410 Ajit Ch. Sangma Ajit Ch. Sangma-Gatjang Ch. Marak-Daronggre 9366207325 3312001 1 1 04 3312 DLT 231 2 0 0 0 679 38.2800 1 0 9999 967968 1 0 3 0 0 310.4900 3.1000 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-05 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Ajit Ch. Sangma-Gatjang Ch. Marak-Daronggre 2026-04-04 0 2JJB05P00K4073 0 0 0 0 0 0 0 0 0 1.7500 0 2026-03-05 0 0 0 0 9366207325 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 726 28-02-2026 0.7600 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-05,2026-04-04,2.000,0.000,0.96774193548387096774,30,231 2024-04-01,2026-04-04,2.000,0.000,0.96774193548387096774 2026-03-05,2026-04-04,0.96774193548387096774,231,2.000,0.000,1 0.1600 2026-02-28 726 19.0600 25.5552766666667 90.0897733333333 983 Daronggri 2026-04-04T00:01:20.058492+05:30 2 0 310.4900 2026-03-05 230.4000 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. ( FEB 26 TO FEB 26 : 19.060 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000858410 6367613 1000337030 JC05S134438 Rahel CH Marak Okkapara(Apalgiri), Okkapara(Apalgiri) #5030701200 9867574747 3312001 1 1 04 3312 DLT 231 1 0 0 0 49 115.2000 1 0 99999 794094 2 0 3 0 0 10893.2700 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-18 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Okkapara(Apalgiri), Okkapara(Apalgiri) #5030701200 2026-04-04 0 2JJB05P00K4078 0 0 0 0 0 0 0 -10900 0 1.0500 0 2026-03-18 0 0 0 0 9867574747 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 520 31-03-2026 0.6800 0 0 1 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-18,2026-04-04,1.000,0.000,0.54838709677419354839,17,231 1990-01-01,2026-04-04,1.000,0.000,0.54838709677419354839 2026-03-18,2026-04-04,0.54838709677419354839,231,1.000,0.000,1 0.1600 2026-03-31 520 11.4300 25.556375 90.0965866666667 3859 Okkapara(Apalgiri) 2026-04-04T00:01:20.058492+05:30 2 0 0 2026-03-18 115.2000 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. ( FEB 26 TO FEB 26 : 11.430 ) 0 2026-03-18 2026-04-01 BILLING_FILE MEPDCL1000337030 6368155 1000343477 JC05S342733 Ballin Marak Daronggre-Ss, Daronggri 9000000000 3312001 1 1 04 3312 BPL(M) 113 1 0 0 0 1852 24 1 0 9999 14331844 1 0 3 0 0 304.6200 3.0500 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-05 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Daronggre-Ss, Daronggri 2026-04-04 0 2JJB05P00K4073 0 0 0 0 0 0 0 9.1600 0 2.8000 0 2026-03-05 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 940 02-03-2026 0.4200 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-05,2026-04-04,1.000,0.000,0.96774193548387096774,30,113 2020-02-25,2026-04-04,1.000,0.000,0.96774193548387096774 2026-03-05,2026-04-04,0.96774193548387096774,113,1.000,0.000,1 0.1600 2026-03-02 940 29.6400 25.5551866666667 90.0897 983 Daronggri 2026-04-04T00:01:20.058492+05:30 2 0 304.6200 2026-03-05 24 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 29.640 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000343477 6368402 1000337161 JC05S134569 Baptist Church Sentapara Sentapara, Sentapara #5031501400 9000000000 3312001 1 1 04 3312 DLT 231 1 0 0 0 1549 30 1 0 9999 117333 1 0 2 0 0 525.9100 5.2600 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-10 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Sentapara, Sentapara #5031501400 2026-04-04 0 2JJB05P00K4071 0 0 0 0 0 0 0 2.8100 0 2.9400 0 2026-03-10 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 290 26-01-2026 0.3400 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-10,2026-04-04,1.000,0.000,0.80645161290322580645,25,231 2015-12-11,2026-04-04,1.000,0.000,0.80645161290322580645 2026-03-10,2026-04-04,0.80645161290322580645,231,1.000,0.000,1 0.1600 2026-01-26 290 14.5800 25.5564213 90.0935146 4541 Sentapara 2026-04-04T00:01:20.058492+05:30 2 0 525.9100 2026-03-10 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. ( FEB 26 TO FEB 26 : 14.580 ) 0 2026-03-10 2026-03-24 BILLING_FILE MEPDCL1000337161 6368919 1000858705 Betnora Ch. Marak Betnora Ch. Marak-Mareng M. Sangma-Goragre 8787492130 3312001 1 1 04 3312 DLT 231 3 0 0 0 823 35.1700 1 0 9999 SS17177783 1 0 3 0 0 -722.4500 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-12 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Betnora Ch. Marak-Mareng M. Sangma-Goragre 2026-04-04 0 2JJB05P00K4067 0 0 0 0 0 0 0 0 0 27.6000 0 2026-03-12 0 0 0 0 8787492130 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1697 13-08-2024 0.8500 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-12,2026-04-04,3.000,0.000,0.74193548387096774194,23,231 2024-01-07,2026-04-04,3.000,0.000,0.74193548387096774194 2026-03-12,2026-04-04,0.74193548387096774194,231,3.000,0.000,1 0.1600 2024-08-13 1697 19.0600 25.5564213 90.0935146 1338 Goragre 2026-04-04T00:01:20.058492+05:30 2 0 -722.4500 2026-03-12 345.6000 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. ( FEB 26 TO FEB 26 : 19.060 ) 0 2026-03-12 2026-03-26 BILLING_FILE MEPDCL1000858705 6370479 1000337139 JC05S134547 Brenoni Sangma Samandagre, Samandalgri #5031201600 9366210337 3312001 1 1 04 3312 DLT 231 1 0 0 0 791 35 1 0 9999 667712 1 0 3 0 0 674.8500 6.7500 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-20 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Samandagre, Samandalgri #5031201600 2026-04-04 0 2JJB05P00K4056 0 0 0 0 0 0 0 0 0 0.9500 0 2026-03-20 0 0 0 0 9366210337 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 31-03-2026 0.2000 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-20,2026-04-04,1.000,0.000,0.48387096774193548387,15,231 2012-05-28,2026-04-04,1.000,0.000,0.48387096774193548387 2026-03-20,2026-04-04,0.48387096774193548387,231,1.000,0.000,1 0.1600 2026-03-31 500 10.3500 25.5549406 90.0940989 4474 Samandalgri 2026-04-04T00:01:20.058492+05:30 2 0 674.8500 2026-03-20 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. ( FEB 26 TO FEB 26 : 10.350 ) 0 2026-03-20 2026-04-03 BILLING_FILE MEPDCL1000337139 6371179 1000341711 JC05S311925 Chenickha Sangma Dengnakpara, Dengnakpara Gsa #5033400300 8787382102 3312001 1 1 04 3312 BPL(M) 113 1 0 0 0 2197 49.1300 1 0 9999 468766 1 0 3 0 0 -0.9200 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-19 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Dengnakpara, Dengnakpara Gsa #5033400300 2026-04-04 0 2JJB05N0181005 0 0 0 0 0 0 0 0 0 0 0 2026-03-19 0 0 0 0 8787382102 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 248 26-03-2026 0.9200 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-19,2026-04-04,1.000,0.000,0.51612903225806451613,16,113 2018-08-01,2026-04-04,1.000,0.000,0.51612903225806451613 2026-03-19,2026-04-04,0.51612903225806451613,113,1.000,0.000,1 0.1600 2026-03-26 248 22.5000 25.5548566666667 90.08987 1025 Dengnakpara Gsa 2026-04-04T00:01:20.058492+05:30 2 0 -0.9200 2026-03-19 49.1300 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. ( FEB 26 TO FEB 26 : 22.500 ) 0 2026-03-19 2026-04-02 BILLING_FILE MEPDCL1000341711 6373953 1000337191 JC05S134599 Ethinson S Sangma Daronggre, Daronggri #5031602800 9000000000 3312001 1 1 04 3312 DLT 231 1 0 0 0 1034 4 1 0 9999 5874630 1 0 3 0 0 -0.7100 3.0800 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-05 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Daronggre, Daronggri #5031602800 2026-04-04 0 2JJB05P00K4073 0 0 0 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 310 25-03-2026 0.7100 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-05,2026-04-04,1.000,0.000,0.96774193548387096774,30,231 2008-02-25,2026-04-04,1.000,0.000,0.96774193548387096774 2026-03-05,2026-04-04,0.96774193548387096774,231,1.000,0.000,1 0.1600 2026-03-25 310 23.9600 25.5551666666667 90.0897133333333 983 Daronggri 2026-04-04T00:01:20.058492+05:30 2 3.0800 0 2026-03-25 4 2 1 5031602800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 23.960 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000337191 6376139 1000343728 JC05S349721 Hildarina Ch Marak Agasigiri-Ss, Agasigiri 9000000000 3312001 1 1 04 3312 BPL(M) 113 1 0 0 0 1297 47.4100 1 0 9999 12894600 1 0 3 0 0 3226.9940 32.2700 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-17 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Agasigiri-Ss, Agasigiri 2026-04-04 0 2JJB05P00K4046 0 0 0 0 0 0 0 204.7660 0 34.4000 0 2026-03-17 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 2026-04-19 0 0 0 0 3 0 0 0 2026-03-17,2026-04-04,1.000,0.000,0.58064516129032258065,18,113 2020-08-24,2026-04-04,1.000,0.000,0.58064516129032258065 2026-03-17,2026-04-04,0.58064516129032258065,113,1.000,0.000,1 0.1600 2025-04-01 820 19.8800 25.553385 90.08794 253 Agasigiri 2026-04-04T00:01:20.058492+05:30 2 0 3226.9940 2026-03-17 47.4100 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 19.880 ) 0 2026-03-17 2026-03-31 BILLING_FILE MEPDCL1000343728 6376835 1000343748 JC05S349748 Janeng Ch Sangma Agasigiri-Ss, Agasigiri 9000000000 3312001 1 1 04 3312 BPL(M) 113 1 0 0 0 622 15 1 0 999999 12894691 2 0 3 0 0 300.2700 3 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-17 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Agasigiri-Ss, Agasigiri 2026-04-04 0 2JJB05P00K4046 0 0 0 0 0 0 0 0 0 2.6500 0 2026-03-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 288 21-02-2026 0.0800 0 0 1 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-17,2026-04-04,1.000,0.000,0.58064516129032258065,18,113 2020-08-24,2026-04-04,1.000,0.000,0.58064516129032258065 2026-03-17,2026-04-04,0.58064516129032258065,113,1.000,0.000,1 0.1600 2026-02-21 288 27.5000 25.5532633333333 90.0875066666667 253 Agasigiri 2026-04-04T00:01:20.058492+05:30 2 0 300.2700 2026-03-17 15 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 27.500 ) 0 2026-03-17 2026-03-31 BILLING_FILE MEPDCL1000343748 6378637 1000343317 JC05S341860 Jushina Marak Chengkurigre Ss, Chengkurigre 7005107463 3312001 1 1 04 3312 BPL(M) 113 1 0 0 0 2020 21 1 0 9999 4633881 1 0 2 0 0 108.3500 1.0800 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-04 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Chengkurigre Ss, Chengkurigre 2026-04-04 0 2JJB05P00K4070 0 0 0 0 0 0 0 1.0200 0 1.0100 0 2026-03-04 0 0 0 0 7005107463 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 103 23-02-2026 0.6200 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-04,2026-04-04,1.000,0.000,1.00000000000000000000,31,113 2019-11-09,2026-04-04,1.000,0.000,1.00000000000000000000 2026-03-04,2026-04-04,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-02-23 103 10.0800 25.5534596 90.0949753 721 Chengkurigre 2026-04-04T00:01:20.058492+05:30 2 0 108.3500 2026-03-04 21 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 10.080 ) 0 2026-03-04 2026-03-18 BILLING_FILE MEPDCL1000343317 6379213 1000343284 JC05S340321 Katmilla Ch Marak Sentapara Ss, Sentapara 9000000000 3312001 1 1 04 3312 BPL(M) 113 1 0 0 0 2469 49.4100 1 0 9999 4634441 1 0 3 0 0 4863.1520 48.6300 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-10 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Sentapara Ss, Sentapara 2026-04-04 0 2JJB05P00K4071 0 0 0 0 0 0 0 438.7780 0 54.9500 0 2026-03-10 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 58 10-06-2024 0.1200 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-10,2026-04-04,1.000,0.000,0.80645161290322580645,25,113 2019-11-18,2026-04-04,1.000,0.000,0.80645161290322580645 2026-03-10,2026-04-04,0.80645161290322580645,113,1.000,0.000,1 0.1600 2024-06-10 58 26.5100 25.5564213 90.0935146 4541 Sentapara 2026-04-04T00:01:20.058492+05:30 2 0 4863.1520 2026-03-10 49.4100 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 26.510 ) 0 2026-03-10 2026-03-24 BILLING_FILE MEPDCL1000343284 6379928 1000340706 JC05S189765 Krenithson Marak Allabagre, Allabagri-I #5030900600 9000000000 3312001 1 1 04 3312 DLT 231 1 0 0 0 3944 33 1 0 9999 113465 1 0 3 0 0 -0.3700 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-11 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Allabagre, Allabagri-I #5030900600 2026-04-04 0 2JJB05P00K4061 0 0 0 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 388 18-03-2026 0.3700 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-11,2026-04-04,1.000,0.000,0.77419354838709677419,24,231 2002-08-28,2026-04-04,1.000,0.000,0.77419354838709677419 2026-03-11,2026-04-04,0.77419354838709677419,231,1.000,0.000,1 0.1600 2026-03-18 388 28.8600 25.555005 90.0898583333333 277 Allabagri-I 2026-04-04T00:01:20.058492+05:30 2 0 -0.3700 2026-03-11 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. ( FEB 26 TO FEB 26 : 28.860 ) 0 2026-03-11 2026-03-25 BILLING_FILE MEPDCL1000340706 6380622 1000341712 JC05S311926 Legikha Sangma Dengnakpara, Dengnakpara Gsa #5033400400 6005523889 3312001 1 1 04 3312 BPL(M) 113 1 0 0 0 873 42.3700 1 0 9999 4687269 1 0 3 0 0 -0.0200 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-19 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Dengnakpara, Dengnakpara Gsa #5033400400 2026-04-04 0 2JJB05N0181005 0 0 0 0 0 0 0 0 0 0 0 2026-03-19 0 0 0 0 6005523889 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 294 25-03-2026 0.0200 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-19,2026-04-04,1.000,0.000,0.51612903225806451613,16,113 2018-08-01,2026-04-04,1.000,0.000,0.51612903225806451613 2026-03-19,2026-04-04,0.51612903225806451613,113,1.000,0.000,1 0.1600 2026-03-25 294 29.0400 25.554785 90.0899016666667 1025 Dengnakpara Gsa 2026-04-04T00:01:20.058492+05:30 2 0 -0.0200 2026-03-19 42.3700 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. ( FEB 26 TO FEB 26 : 29.040 ) 0 2026-03-19 2026-04-02 BILLING_FILE MEPDCL1000341712 6382694 1000337395 JC05S134803 Mellim Sub Centre (Phe) Chengkurigre, Chengkurigre #5031303000 9000000000 3312001 1 1 04 3312 DLT 231 1 0 0 0 6187 25 1 0 9999 455163 1 0 3 0 0 18414.2500 184.1400 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-04 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Chengkurigre, Chengkurigre #5031303000 2026-04-04 0 2JJB05P00K4070 0 0 0 0 0 0 0 0 0 5.8000 0 2026-03-04 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 13453.0700 05-03-2026 0.8800 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-04,2026-04-04,1.000,0.000,1.00000000000000000000,31,231 2012-02-25,2026-04-04,1.000,0.000,1.00000000000000000000 2026-03-04,2026-04-04,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-03-05 13453.0700 63.2500 25.5534596 90.0949753 721 Chengkurigre 2026-04-04T00:01:20.058492+05:30 2 0 18414.2500 2026-03-04 25 2 1 5031303000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 63.250 ) 0 2026-03-04 2026-03-18 BILLING_FILE MEPDCL1000337395 6382761 1000337619 JC05S135027 Mengkakgre Baptist Church Mengkakgre, Mengkagre #5032600400 9848949849 3312001 1 1 04 3312 DLT 231 1 0 0 0 2123 109 1 0 9999 53097008 1 0 3 0 0 -0.8000 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-17 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Mengkakgre, Mengkagre #5032600400 2026-04-04 0 2JJB05P00K4064 0 0 0 0 0 0 0 0 0 0 0 2026-03-17 0 0 0 0 9848949849 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 296 23-03-2026 0.8000 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-17,2026-04-04,1.000,0.000,0.58064516129032258065,18,231 2014-02-11,2026-04-04,1.000,0.000,0.58064516129032258065 2026-03-17,2026-04-04,0.58064516129032258065,231,1.000,0.000,1 0.1600 2026-03-23 296 19.0600 25.554825 90.089585 3275 Mengkagre 2026-04-04T00:01:20.058492+05:30 2 0 -0.8000 2026-03-17 109 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. ( FEB 26 TO FEB 26 : 19.060 ) 0 2026-03-17 2026-03-31 BILLING_FILE MEPDCL1000337619 6383161 1000837466 Mijilla Marak Mijilla Marak-Jeka Sangma-Sentapara 7071253175 3312001 1 1 04 3312 DLT 231 1 0 0 0 892 46.6000 1 0 9999 GE475471 1 0 3 0 0 634.2100 6.3400 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-10 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Mijilla Marak-Jeka Sangma-Sentapara 2026-04-04 0 2JJB05P00K4071 0 0 0 0 0 0 0 3.1700 0 3.9000 0 2026-03-10 0 0 0 0 7071253175 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 634 19-01-2026 0.7200 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-10,2026-04-04,1.000,0.000,0.80645161290322580645,25,231 2023-05-10,2026-04-04,1.000,0.000,0.80645161290322580645 2026-03-10,2026-04-04,0.80645161290322580645,231,1.000,0.000,1 0.1600 2026-01-19 634 21.7800 25.5564213 90.0935146 4541 Sentapara 2026-04-04T00:01:20.058492+05:30 2 0 634.2100 2026-03-10 115.2000 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. ( FEB 26 TO FEB 26 : 21.780 ) 0 2026-03-10 2026-03-24 BILLING_FILE MEPDCL1000837466 6383234 1000334724 JC05S128977 Milleiu P.H.C. Chongpotgre, Three_Phase #64D04 9000000000 3312001 1 1 04 3312 DLT 231 31 0 0 0 403 3643 20 0 9999 MEB00417 1 0 2 0 0 -37284.6900 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-04 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Chongpotgre, Three_Phase #64D04 2026-04-04 0 2JJB05P00K4025 0 0 0 0 0 0 0 2751.9800 0 1968.2100 0 2026-03-04 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 279121 01-05-2025 0.5000 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-04,2026-04-04,31.000,0.000,1.00000000000000000000,31,231 2000-01-01,2026-04-04,31.000,0.000,1.00000000000000000000 2026-03-04,2026-04-04,1.00000000000000000000,231,31.000,0.000,1 0.1600 2025-05-01 279121 2021.5400 25.4718683333333 90.0881816666667 4869 Three_Phase 2026-04-04T00:01:20.058492+05:30 2 0 -37284.6900 2026-03-04 3643 2 1 64D04 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 2021.540 ) 0 2026-03-04 2026-03-18 BILLING_FILE MEPDCL1000334724 6383333 1000341723 JC05S311937 Mina Sangma Dengnakpara, Dengnakpara Gsa #5033401500 6002531981 3312001 1 1 04 3312 BPL(M) 113 1 0 0 0 2677 56.4500 1 0 9999 4689043 1 0 3 0 0 -0.0100 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-19 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Dengnakpara, Dengnakpara Gsa #5033401500 2026-04-04 0 2JJB05N0181005 0 0 0 0 0 0 0 0 0 0 0 2026-03-19 0 0 0 0 6002531981 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 326 19-03-2026 0.0100 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-19,2026-04-04,1.000,0.000,0.51612903225806451613,16,113 2018-08-01,2026-04-04,1.000,0.000,0.51612903225806451613 2026-03-19,2026-04-04,0.51612903225806451613,113,1.000,0.000,1 0.1600 2026-03-19 326 29.0400 25.5547016666667 90.08991 1025 Dengnakpara Gsa 2026-04-04T00:01:20.058492+05:30 2 0 -0.0100 2026-03-19 56.4500 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. ( FEB 26 TO FEB 26 : 29.040 ) 0 2026-03-19 2026-04-02 BILLING_FILE MEPDCL1000341723 6383353 1000343127 JC05S339306 Minchi Sangma Indigkre Nokat, Indigkre Nokat 9000000000 3312001 1 1 04 3312 BPL(M) 113 1 0 0 0 3798 53.1800 1 0 9999 4630917 1 0 3 0 0 -0.3700 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-18 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Indigkre Nokat, Indigkre Nokat 2026-04-04 0 2JJB05P00K4065 0 0 0 0 0 0 0 0 0 0 0 2026-03-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 244 19-03-2026 0.3700 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-18,2026-04-04,1.000,0.000,0.54838709677419354839,17,113 2019-12-04,2026-04-04,1.000,0.000,0.54838709677419354839 2026-03-18,2026-04-04,0.54838709677419354839,113,1.000,0.000,1 0.1600 2026-03-19 244 21.5600 25.5551483333333 90.0901966666667 1428 Indigkre Nokat 2026-04-04T00:01:20.058492+05:30 2 0 -0.3700 2026-03-18 53.1800 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 21.560 ) 0 2026-03-18 2026-04-01 BILLING_FILE MEPDCL1000343127 6383976 1000853547 Mollika Hajong Hajongpara 9000000000 3312001 1 1 04 3312 DLT 231 1 0 0 0 1025 46.2100 1 0 9999 GE5076554 1 0 3 0 0 -0.2900 3.0300 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-20 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Hajongpara 2026-04-04 0 2JJB05P00K4057 0 0 0 0 0 0 0 0 0 0 0 2026-03-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 305 03-04-2026 0.2900 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-20,2026-04-04,1.000,0.000,0.48387096774193548387,15,231 2024-01-03,2026-04-04,1.000,0.000,0.48387096774193548387 2026-03-20,2026-04-04,0.48387096774193548387,231,1.000,0.000,1 0.1600 2026-04-03 305 20.6900 25.5550133333333 90.0894466666667 825 Chongpotgre 2026-04-04T00:01:20.058492+05:30 2 0 302.8100 2026-03-20 115.2000 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. ( FEB 26 TO FEB 26 : 20.690 ) 0 2026-03-20 2026-04-03 BILLING_FILE MEPDCL1000853547 6385207 1000837302 Nansing Marak Sentapara 9000000000 3312001 1 1 04 3312 DLT 231 1 0 0 0 1211 43 1 0 9999 000043 1 0 3 0 0 1.8600 1 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-10 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Sentapara 2026-04-04 0 2JJB05P00K4071 0 0 0 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 590 18-03-2026 0.1400 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-10,2026-04-04,1.000,0.000,0.80645161290322580645,25,231 2023-04-05,2026-04-04,1.000,0.000,0.80645161290322580645 2026-03-10,2026-04-04,0.80645161290322580645,231,1.000,0.000,1 0.1600 2026-03-18 590 20.1500 25.5564213 90.0935146 4541 Sentapara 2026-04-04T00:01:20.058492+05:30 2 0 1.8600 2026-03-10 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. ( FEB 26 TO FEB 26 : 20.150 ) 0 2026-03-10 2026-03-24 BILLING_FILE MEPDCL1000837302 6385477 1000612378 Nelmi Sangma Garobadha Mengkakgre Songgital Betasing 9000000000 3312001 1 1 04 3312 BPL(M) 113 1 0 0 0 3822 92 1 0 9999 NA 1 0 3 0 0 23700.5710 237.0100 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-17 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Mengkakgre Songgital Betasing 2026-04-04 0 2JJB05P00K4064 0 0 0 0 0 0 0 4372.1790 0 46.2400 0 2026-03-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0100 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-17,2026-04-04,1.000,0.000,0.58064516129032258065,18,113 2020-11-26,2026-04-04,1.000,0.000,0.58064516129032258065 2026-03-17,2026-04-04,0.58064516129032258065,113,1.000,0.000,1 0.1600 0 27.6000 25.5548866666667 90.08968 3276 Mengkakgre Songittal 2026-04-04T00:01:20.058492+05:30 2 0 23700.5710 2026-03-17 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. ( FEB 26 TO FEB 26 : 27.600 ) 0 2026-03-17 2026-03-31 BILLING_FILE MEPDCL1000612378 6385577 1000337194 JC05S134602 Nengje Sangma Daronggre, Daronggri #5031603100 9000000000 3312001 1 1 04 3312 DLT 231 1 0 0 0 11722 124 1 0 9999 63542 1 0 3 0 0 -0.7700 5.8200 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-05 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Daronggre, Daronggri #5031603100 2026-04-04 0 2JJB05P00K4073 0 0 0 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 588 20-03-2026 0.7700 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-05,2026-04-04,1.000,0.000,0.96774193548387096774,30,231 2008-07-11,2026-04-04,1.000,0.000,0.96774193548387096774 2026-03-05,2026-04-04,0.96774193548387096774,231,1.000,0.000,1 0.1600 2026-03-20 588 21.2400 25.55512 90.089675 983 Daronggri 2026-04-04T00:01:20.058492+05:30 2 5.8200 0 2026-03-20 124 2 1 5031603100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 21.240 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000337194 6385931 1000343132 JC05S339337 Newstar Ch Marak Mengkakgre Ss, Mengkagre 9000000000 3312001 1 1 04 3312 BPL(M) 113 1 0 0 0 3028 74 1 0 9999 4632381 1 0 3 0 0 -0.9600 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-17 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Mengkakgre Ss, Mengkagre 2026-04-04 0 2JJB05P00K4064 0 0 0 0 0 0 0 0 0 0 0 2026-03-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 257 21-03-2026 0.9600 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-17,2026-04-04,1.000,0.000,0.58064516129032258065,18,113 2019-12-17,2026-04-04,1.000,0.000,0.58064516129032258065 2026-03-17,2026-04-04,0.58064516129032258065,113,1.000,0.000,1 0.1600 2026-03-21 257 22.6500 25.5549266666667 90.0895816666667 3275 Mengkagre 2026-04-04T00:01:20.058492+05:30 2 0 -0.9600 2026-03-17 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. ( FEB 26 TO FEB 26 : 22.650 ) 0 2026-03-17 2026-03-31 BILLING_FILE MEPDCL1000343132 6388423 1000343466 JC05S342439 Pilot Marak Samandagre-Ss, Samandalgri 8787333552 3312001 1 1 04 3312 BPL(M) 113 1 0 0 0 969 29 1 0 9999 4669030 1 0 3 0 0 4883.7780 48.8400 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-20 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Samandagre-Ss, Samandalgri 2026-04-04 0 2JJB05P00K4056 0 0 0 0 0 0 0 467.5020 0 47.9000 0 2026-03-20 0 0 0 0 8787333552 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1800 09-05-2024 0.8200 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-20,2026-04-04,1.000,0.000,0.48387096774193548387,15,113 2019-12-12,2026-04-04,1.000,0.000,0.48387096774193548387 2026-03-20,2026-04-04,0.48387096774193548387,113,1.000,0.000,1 0.1600 2024-05-09 1800 29.6300 25.5564213 90.0935146 4474 Samandalgri 2026-04-04T00:01:20.058492+05:30 2 0 4883.7780 2026-03-20 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. ( FEB 26 TO FEB 26 : 29.630 ) 0 2026-03-20 2026-04-03 BILLING_FILE MEPDCL1000343466 6389090 1000343183 JC05S339420 Preballin Sangma Okkapara Songma Ss, Dorenggagre(Okkapara Songma) 8014039017 3312001 1 1 04 3312 BPL(M) 113 1 0 0 0 2311 57.1800 1 0 9999 4630973 1 0 3 0 0 10658.1210 106.5800 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-17 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Okkapara Songma Ss, Dorenggagre(Okkapara Songma) 2026-04-04 0 2JJB05P00K4078 0 0 0 0 0 0 0 1140.2990 0 38.2000 0 2026-03-17 0 0 0 0 8014039017 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 03-04-2025 0.3800 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-17,2026-04-04,1.000,0.000,0.58064516129032258065,18,113 2019-12-29,2026-04-04,1.000,0.000,0.58064516129032258065 2026-03-17,2026-04-04,0.58064516129032258065,113,1.000,0.000,1 0.1600 2025-04-03 1500 22.0100 25.55513 90.0897516666667 1181 Dorenggagre(Okkapara Songma) 2026-04-04T00:01:20.058492+05:30 2 0 10658.1210 2026-03-17 57.1800 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 22.010 ) 0 2026-03-17 2026-03-31 BILLING_FILE MEPDCL1000343183 6390552 1000343494 JC05S342769 Ramsing Sangma Daronggre-Ss, Daronggri 9000000000 3312001 1 1 04 3312 BPL(M) 113 1 0 0 0 2814 78 1 0 9999 14331692 1 0 3 0 0 -0.3400 2.6500 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-05 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Daronggre-Ss, Daronggri 2026-04-04 0 2JJB05P00K4073 0 0 0 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 267 20-03-2026 0.3400 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-05,2026-04-04,1.000,0.000,0.96774193548387096774,30,113 2020-02-25,2026-04-04,1.000,0.000,0.96774193548387096774 2026-03-05,2026-04-04,0.96774193548387096774,113,1.000,0.000,1 0.1600 2026-03-20 267 23.6000 25.5550033333333 90.089555 983 Daronggri 2026-04-04T00:01:20.058492+05:30 2 2.6500 0 2026-03-20 78 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 23.600 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000343494 6392798 1000866075 Rutsing Sangma Rutsing Sangma-Damoth Marak-Hajongpara 9000000000 3312001 1 1 04 3312 CLT 331 1 0 0 0 1433 66.6100 1 0 9999 002677 1 0 3 0 0 -0.0400 4.5800 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-16 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Rutsing Sangma-Damoth Marak-Hajongpara 2026-04-04 0 2JJB05P00K1002 0 0 0 0 0 0 0 0 0 0 0 2026-03-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 466 02-04-2026 0.0400 0 0 1 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-16,2026-04-04,1.000,0.000,0.61290322580645161290,19,331 2024-07-01,2026-04-04,1.000,0.000,0.61290322580645161290 2026-03-16,2026-04-04,0.61290322580645161290,331,1.000,0.000,1 0.3000 2026-04-02 466 26.1400 25.476455 90.0896083333334 825 Chongpotgre 2026-04-04T00:01:20.058492+05:30 2 0 457.8600 2026-03-16 216 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. ( FEB 26 TO FEB 26 : 26.140 ) 0 2026-03-16 2026-03-30 BILLING_FILE MEPDCL1000866075 6393180 1000342826 JC05S335602 Sajan B Marak Okka/Apalgre Ss, Okkapara(Apalgiri) 9000000000 3312001 1 1 04 3312 BPL(M) 113 1 0 0 0 2231 14 1 0 9999 4608430 1 0 3 0 0 7529.2800 75.2900 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-18 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Okka/Apalgre Ss, Okkapara(Apalgiri) 2026-04-04 0 2JJB05P00K4078 0 0 0 0 0 0 0 652.2600 0 33 0 2026-03-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 07-05-2025 0.4600 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-18,2026-04-04,1.000,0.000,0.54838709677419354839,17,113 2019-12-16,2026-04-04,1.000,0.000,0.54838709677419354839 2026-03-18,2026-04-04,0.54838709677419354839,113,1.000,0.000,1 0.1600 2025-05-07 3000 22.0100 25.54658 90.0850416666667 3859 Okkapara(Apalgiri) 2026-04-04T00:01:20.058492+05:30 2 0 7529.2800 2026-03-18 14 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 22.010 ) 0 2026-03-18 2026-04-01 BILLING_FILE MEPDCL1000342826 6393482 1000343238 JC05S340235 Salnitha Ch Marak Allabagre-111 Ss, Allabagri-I 9000000000 3312001 1 1 04 3312 BPL(M) 113 1 0 0 0 2476 36 1 0 9999 4634207 1 0 3 0 0 -0.3600 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-11 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Allabagre-111 Ss, Allabagri-I 2026-04-04 0 2JJB05P00K4061 0 0 0 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 322 21-03-2026 0.3600 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-11,2026-04-04,1.000,0.000,0.77419354838709677419,24,113 2019-11-28,2026-04-04,1.000,0.000,0.77419354838709677419 2026-03-11,2026-04-04,0.77419354838709677419,113,1.000,0.000,1 0.1600 2026-03-21 322 29.7300 25.5550266666667 90.0898216666667 277 Allabagri-I 2026-04-04T00:01:20.058492+05:30 2 0 -0.3600 2026-03-11 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. ( FEB 26 TO FEB 26 : 29.730 ) 0 2026-03-11 2026-03-25 BILLING_FILE MEPDCL1000343238 6393803 1000343708 JC05S349392 Sanibath Sangma Mengkakgre-Songgital, Mengkakgre Songittal 9000000000 3312001 1 1 04 3312 BPL(M) 113 1 0 0 0 1015 50.8000 1 0 9999 12895587 1 0 3 0 0 2504.1700 25.0400 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-17 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Mengkakgre-Songgital, Mengkakgre Songittal 2026-04-04 0 2JJB05P00K4064 0 0 0 0 0 0 0 126.3100 0 27.1000 0 2026-03-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 680 03-06-2025 0.4200 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-17,2026-04-04,1.000,0.000,0.58064516129032258065,18,113 2020-11-26,2026-04-04,1.000,0.000,0.58064516129032258065 2026-03-17,2026-04-04,0.58064516129032258065,113,1.000,0.000,1 0.1600 2025-06-03 680 26.4600 25.5549283333333 90.0897016666667 3276 Mengkakgre Songittal 2026-04-04T00:01:20.058492+05:30 2 0 2504.1700 2026-03-17 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. ( FEB 26 TO FEB 26 : 26.460 ) 0 2026-03-17 2026-03-31 BILLING_FILE MEPDCL1000343708 6394062 1000343310 JC05S340391 Sapilla Marak Chenkurigre Ss, Chengkurigre 9000000000 3312001 1 1 04 3312 BPL(M) 113 1 0 0 0 2397 30 1 0 9999 4634379 1 0 3 0 0 270.4700 2.7000 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-04 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Chenkurigre Ss, Chengkurigre 2026-04-04 0 2JJB05P00K4070 0 0 0 0 0 0 0 4.3400 0 2.3000 0 2026-03-04 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 438 23-02-2026 0.8900 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-04,2026-04-04,1.000,0.000,1.00000000000000000000,31,113 2019-11-09,2026-04-04,1.000,0.000,1.00000000000000000000 2026-03-04,2026-04-04,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-02-23 438 23.6900 25.5534596 90.0949753 721 Chengkurigre 2026-04-04T00:01:20.058492+05:30 2 0 270.4700 2026-03-04 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 23.690 ) 0 2026-03-04 2026-03-18 BILLING_FILE MEPDCL1000343310 6394472 1000336928 JC05S134336 Secy Baptish Church Goragre, Goragre #5031000200 9000000000 3312001 1 1 04 3312 DLT 231 1 0 0 0 5779 43.2200 1 0 9999 668215 1 0 3 0 0 -0.3100 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-12 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Goragre, Goragre #5031000200 2026-04-04 0 2JJB05P00K4068 0 0 0 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 300 18-03-2026 0.3100 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-12,2026-04-04,1.000,0.000,0.74193548387096774194,23,231 1990-01-01,2026-04-04,1.000,0.000,0.74193548387096774194 2026-03-12,2026-04-04,0.74193548387096774194,231,1.000,0.000,1 0.1600 2026-03-18 300 18.5100 25.5564213 90.0935146 1338 Goragre 2026-04-04T00:01:20.058492+05:30 2 0 -0.3100 2026-03-12 115.2000 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. ( FEB 26 TO FEB 26 : 18.510 ) 0 2026-03-12 2026-03-26 BILLING_FILE MEPDCL1000336928 6394535 1000337755 JC05S135164 Secy Local Church Okkapara Songgitcham, Okkapara Songgitcham #5040100800 9000000000 3312001 1 1 04 3312 DLT 231 2 0 0 0 3811 32.1900 1 0 9999 776563 1 0 3 0 0 -0.0100 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-18 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Okkapara Songgitcham, Okkapara Songgitcham #5040100800 2026-04-04 0 2JJB05P00K4078 0 0 0 0 0 0 0 0 0 0 0 2026-03-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 356 26-03-2026 0.0100 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-18,2026-04-04,2.000,0.000,0.54838709677419354839,17,231 2011-02-18,2026-04-04,2.000,0.000,0.54838709677419354839 2026-03-18,2026-04-04,0.54838709677419354839,231,2.000,0.000,1 0.1600 2026-03-26 356 15.7900 25.5530666666667 90.0928183333333 3858 Okkapara Songgitcham 2026-04-04T00:01:20.058492+05:30 2 0 -0.0100 2026-03-18 230.4000 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. ( FEB 26 TO FEB 26 : 15.790 ) 0 2026-03-18 2026-04-01 BILLING_FILE MEPDCL1000337755 6395174 1000336888 JC05S134296 Service Co.Operative Society Chongpotgre, Chongpotgre #5030802600 8787388961 3312001 1 1 04 3312 DLT 231 1 0 0 0 70 24 1 0 9999 451967 1 0 2 0 0 4714.7750 47.1500 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-19 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Chongpotgre, Chongpotgre #5030802600 2026-04-04 0 2JJB05P00K4058 0 0 0 0 0 0 0 521.5250 0 23.2800 0 2026-03-19 0 0 0 0 8787388961 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5003 14-05-2024 0.4200 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-19,2026-04-04,1.000,0.000,0.51612903225806451613,16,231 2012-05-10,2026-04-04,1.000,0.000,0.51612903225806451613 2026-03-19,2026-04-04,0.51612903225806451613,231,1.000,0.000,1 0.1600 2024-05-14 5003 13.0700 25.5553916666667 90.0897383333333 825 Chongpotgre 2026-04-04T00:01:20.058492+05:30 2 0 4714.7750 2026-03-19 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. ( FEB 26 TO FEB 26 : 13.070 ) 0 2026-03-19 2026-04-02 BILLING_FILE MEPDCL1000336888 6396014 1000612379 Sinji Sangma Garobadha Mengkakgre Songgital Betasing 9000000000 3312001 1 1 04 3312 BPL(M) 113 1 0 0 0 1455 14 1 0 9999 11034082 1 0 3 0 0 8341.9430 83.4200 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-17 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Mengkakgre Songgital Betasing 2026-04-04 0 2JJB05P00K4064 0 0 0 0 0 0 0 1168.9770 0 49.6000 0 2026-03-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4800 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-17,2026-04-04,1.000,0.000,0.58064516129032258065,18,113 2020-11-26,2026-04-04,1.000,0.000,0.58064516129032258065 2026-03-17,2026-04-04,0.58064516129032258065,113,1.000,0.000,1 0.1600 0 30.8200 25.554985 90.0896433333333 3276 Mengkakgre Songittal 2026-04-04T00:01:20.058492+05:30 2 0 8341.9430 2026-03-17 14 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 30.820 ) 0 2026-03-17 2026-03-31 BILLING_FILE MEPDCL1000612379 6396585 1000337202 JC05S134610 Sonsing Ch Marak Daronggre, Daronggri #5031603900 9000000000 3312001 1 1 04 3312 DLT 231 1 0 0 0 8346 81 1 0 9999 205188 1 0 3 0 0 -0.6900 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-05 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Daronggre, Daronggri #5031603900 2026-04-04 0 2JJB05P00K4073 0 0 0 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 316 18-03-2026 0.6900 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-05,2026-04-04,1.000,0.000,0.96774193548387096774,30,231 2011-03-17,2026-04-04,1.000,0.000,0.96774193548387096774 2026-03-05,2026-04-04,0.96774193548387096774,231,1.000,0.000,1 0.1600 2026-03-18 316 24.5000 25.5551333333333 90.0896616666667 983 Daronggri 2026-04-04T00:01:20.058492+05:30 2 0 -0.6900 2026-03-05 81 2 1 5031603900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 24.500 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000337202 6396903 1000342159 JC05S322043 Stokman Centre Icdp Stokman Centre Icdp-Rakme Fancy R Marak-Dengnakpata, Dengnakpara 6002531981 3312001 1 1 04 3312 DLT 231 1 0 0 0 4612 52 1 0 9999 575370 1 0 2 0 0 4612.7090 46.1300 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-19 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Stokman Centre Icdp-Rakme Fancy R Marak-Dengnakpata, Dengnakpara 2026-04-04 0 2JJB05P00K4041 0 0 0 0 0 0 0 278.0110 0 32.3300 0 2026-03-19 0 0 0 0 6002531981 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9500 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-19,2026-04-04,1.000,0.000,0.51612903225806451613,16,231 2018-05-21,2026-04-04,1.000,0.000,0.51612903225806451613 2026-03-19,2026-04-04,0.51612903225806451613,231,1.000,0.000,1 0.1600 0 29.3300 25.5547133333333 90.0899883333333 1024 Dengnakpara 2026-04-04T00:01:20.058492+05:30 2 0 4612.7090 2026-03-19 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. ( FEB 26 TO FEB 26 : 29.330 ) 0 2026-03-19 2026-04-02 BILLING_FILE MEPDCL1000342159 6399770 1000337426 JC05S134834 Walindro M Sangma Dangmangiri, Dangmangiri #5033001100 9000000000 3312001 1 1 04 3312 BPL(M) 113 1 0 0 0 2321 45.3300 1 0 999999 11073848_0 2 0 3 0 0 411.6400 4.1200 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-16 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Dangmangiri, Dangmangiri #5033001100 2026-04-04 0 2JJB05P00K4076 0 0 0 0 0 0 0 2.7600 0 3.6000 0 2026-03-16 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 0 0 1 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-16,2026-04-04,1.000,0.000,0.61290322580645161290,19,113 2015-04-30,2026-04-04,1.000,0.000,0.61290322580645161290 2026-03-16,2026-04-04,0.61290322580645161290,113,1.000,0.000,1 0.1600 2026-01-26 628 9.4600 25.5549233333333 90.0893433333333 966 Dangmangiri 2026-04-04T00:01:20.058492+05:30 2 0 411.6400 2026-03-16 45.3300 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. ( FEB 26 TO FEB 26 : 9.460 ) 0 2026-03-16 2026-03-30 BILLING_FILE MEPDCL1000337426 6399818 1000341494 JC05S294692 Walnika S Sangma Chongpotgre, Chongpotgre 9000000000 3312001 1 1 04 3312 DLT 231 1 0 0 0 2244 13 1 0 9999 587557 1 0 2 0 0 -0.6100 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-20 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Chongpotgre, Chongpotgre 2026-04-04 0 2JJB05P00K4057 0 0 0 0 0 0 0 0 0 0 0 2026-03-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 198 27-03-2026 0.6100 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-20,2026-04-04,1.000,0.000,0.48387096774193548387,15,231 2019-03-06,2026-04-04,1.000,0.000,0.48387096774193548387 2026-03-20,2026-04-04,0.48387096774193548387,231,1.000,0.000,1 0.1600 2026-03-27 198 8.6000 25.4761043 90.0900092 825 Chongpotgre 2026-04-04T00:01:20.058492+05:30 2 0 -0.6100 2026-03-20 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. ( FEB 26 TO FEB 26 : 8.600 ) 0 2026-03-20 2026-04-03 BILLING_FILE MEPDCL1000341494 6399820 1000337326 JC05S134734 Walning Ch Marak Amakgre, Amakgre #5032800400 9000000000 3312001 1 1 04 3312 DLT 231 1 0 0 0 9779 38 1 0 9999 49635 1 0 3 0 0 -0.4700 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-18 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Amakgre, Amakgre #5032800400 2026-04-04 0 2JJB05P00K4066 0 0 0 0 0 0 0 0 0 0 0 2026-03-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 315 19-03-2026 0.4700 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-18,2026-04-04,1.000,0.000,0.54838709677419354839,17,231 2014-04-11,2026-04-04,1.000,0.000,0.54838709677419354839 2026-03-18,2026-04-04,0.54838709677419354839,231,1.000,0.000,1 0.1600 2026-03-19 315 19.0600 25.555025 90.08954 283 Amakgre 2026-04-04T00:01:20.058492+05:30 2 0 -0.4700 2026-03-18 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. ( FEB 26 TO FEB 26 : 19.060 ) 0 2026-03-18 2026-04-01 BILLING_FILE MEPDCL1000337326 6399968 1000336935 JC05S134343 Marchbilla T sangma Goragre, Goragre #5031000900 9000000000 3312001 1 1 04 3312 DLT 231 1 0 0 0 12392 62 1 0 9999 243537 1 0 3 0 0 634.3100 6.3400 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-12 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Goragre, Goragre #5031000900 2026-04-04 0 2JJB05P00K4068 0 0 0 0 0 0 0 3.4000 0 3.8000 0 2026-03-12 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 562 15-01-2026 0.4900 0 0 1 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-12,2026-04-04,1.000,0.000,0.74193548387096774194,23,231 2003-01-15,2026-04-04,1.000,0.000,0.74193548387096774194 2026-03-12,2026-04-04,0.74193548387096774194,231,1.000,0.000,1 0.1600 2026-01-15 562 18.5100 25.5564213 90.0935146 1338 Goragre 2026-04-04T00:01:20.058492+05:30 2 0 634.3100 2026-03-12 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. ( FEB 26 TO FEB 26 : 18.510 ) 0 2026-03-12 2026-03-26 BILLING_FILE MEPDCL1000336935 6400082 1000336929 JC05S134337 Watrin Ch Marak Goragre, Goragre #5031000300 9862660356 3312001 1 1 04 3312 DLT 231 1 0 0 0 2378 85 1 0 9999 100394 1 0 3 0 0 -0.9500 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-12 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Goragre, Goragre #5031000300 2026-04-04 0 2JJB05P00K4068 0 0 0 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 9862660356 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 312 18-03-2026 0.9500 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-12,2026-04-04,1.000,0.000,0.74193548387096774194,23,231 1990-01-01,2026-04-04,1.000,0.000,0.74193548387096774194 2026-03-12,2026-04-04,0.74193548387096774194,231,1.000,0.000,1 0.1600 2026-03-18 312 20.1500 25.5564213 90.0935146 1338 Goragre 2026-04-04T00:01:20.058492+05:30 2 0 -0.9500 2026-03-12 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. ( FEB 26 TO FEB 26 : 20.150 ) 0 2026-03-12 2026-03-26 BILLING_FILE MEPDCL1000336929 6510829 1000336871 JC05S134279 Bhabapriya Hajong Chongpotgre, Chongpotgre #5030800900 9000000000 3312001 1 1 04 3312 DLT 231 1 0 0 0 10777 24 1 0 9999 215356 1 0 2 0 0 -0.0400 2.1100 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-20 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Chongpotgre, Chongpotgre #5030800900 2026-04-04 0 2JJB05P00K4058 0 0 0 0 0 0 0 0 0 0 0 2026-03-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 215 03-04-2026 0.0400 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-20,2026-04-04,1.000,0.000,0.48387096774193548387,15,231 2002-07-24,2026-04-04,1.000,0.000,0.48387096774193548387 2026-03-20,2026-04-04,0.48387096774193548387,231,1.000,0.000,1 0.1600 2026-04-03 215 11.6700 25.55502 90.0896833333333 825 Chongpotgre 2026-04-04T00:01:20.058492+05:30 2 0 211.4400 2026-03-20 24 2 1 5030800900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 11.670 ) 0 2026-03-20 2026-04-03 BILLING_FILE MEPDCL1000336871 6510936 1000343219 JC05S340071 Bhenbur Momin Allabagre-I Ss, Allabagri-I 9000000000 3312001 1 1 04 3312 BPL(M) 113 1 0 0 0 2369 48.5100 1 0 9999 4633203 1 0 3 0 0 5256.6710 52.5700 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-11 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Allabagre-I Ss, Allabagri-I 2026-04-04 0 2JJB05P00K4061 0 0 0 0 0 0 0 551.3190 0 48.9500 0 2026-03-11 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1792 26-07-2023 0.0600 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-11,2026-04-04,1.000,0.000,0.77419354838709677419,24,113 2019-11-25,2026-04-04,1.000,0.000,0.77419354838709677419 2026-03-11,2026-04-04,0.77419354838709677419,113,1.000,0.000,1 0.1600 2023-07-26 0 27.5500 25.5550216666667 90.0898066666667 277 Allabagri-I 2026-04-04T00:01:20.058492+05:30 2 0 5256.6710 2026-03-11 48.5100 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. ( FEB 26 TO FEB 26 : 27.550 ) 0 2026-03-11 2026-03-25 BILLING_FILE MEPDCL1000343219 6512043 1000343691 JC05S349374 Bolmeritha M Sangma Mengkakgre Songgital, Mengkakgre Songittal 9000000000 3312001 1 1 04 3312 BPL(M) 113 1 0 0 0 2669 41 1 0 9999 12893779 1 0 3 0 0 10748.3570 107.4800 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-17 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Mengkakgre Songgital, Mengkakgre Songittal 2026-04-04 0 2JJB05P00K4064 0 0 0 0 0 0 0 1616.7930 0 52.0500 0 2026-03-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 23-04-2024 0.8000 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-17,2026-04-04,1.000,0.000,0.58064516129032258065,18,113 2020-11-26,2026-04-04,1.000,0.000,0.58064516129032258065 2026-03-17,2026-04-04,0.58064516129032258065,113,1.000,0.000,1 0.1600 2024-04-23 1500 28.6400 25.5549083333333 90.0897466666667 3276 Mengkakgre Songittal 2026-04-04T00:01:20.058492+05:30 2 0 10748.3570 2026-03-17 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. ( FEB 26 TO FEB 26 : 28.640 ) 0 2026-03-17 2026-03-31 BILLING_FILE MEPDCL1000343691 6512354 1000862882 Brinjinish Ch Marak Dengnakpara 8787650072 3312001 1 1 04 3312 DLT 231 1 0 0 0 778 40.9800 1 0 9999 5565857 1 0 3 0 0 -0.8100 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-19 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Dengnakpara 2026-04-04 0 2JJB05P00K4041 0 0 0 0 0 0 0 0 0 0 0 2026-03-19 0 0 0 0 8787650072 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 321 27-03-2026 0.8100 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-19,2026-04-04,1.000,0.000,0.51612903225806451613,16,231 2024-05-01,2026-04-04,1.000,0.000,0.51612903225806451613 2026-03-19,2026-04-04,0.51612903225806451613,231,1.000,0.000,1 0.1600 2026-03-27 321 20.1500 25.5548183333333 90.0899416666667 1024 Dengnakpara 2026-04-04T00:01:20.058492+05:30 2 0 -0.8100 2026-03-19 115.2000 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. ( FEB 26 TO FEB 26 : 20.150 ) 0 2026-03-19 2026-04-02 BILLING_FILE MEPDCL1000862882 6513070 1000336802 JC05S134210 Chikkillang Sangma Noagiri, Noagri #5030402400 9000000000 3312001 1 1 04 3312 BPL(M) 113 1 0 0 0 2825 36 1 0 9999 128877 1 0 3 0 0 14163.2400 141.6300 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-09 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Noagiri, Noagri #5030402400 2026-04-04 0 2JJB05P00K4042 0 0 0 0 0 0 0 0 0 1.4500 0 2026-03-09 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 17-03-2026 0.3100 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-09,2026-04-04,1.000,0.000,0.83870967741935483871,26,113 2015-01-12,2026-04-04,1.000,0.000,0.83870967741935483871 2026-03-09,2026-04-04,0.83870967741935483871,113,1.000,0.000,1 0.1600 2026-03-17 5000 14.7900 25.5564213 90.0935146 3578 Noagri 2026-04-04T00:01:20.058492+05:30 2 0 14163.2400 2026-03-09 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. ( FEB 26 TO FEB 26 : 14.790 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000336802 6514059 1000848738 Devlopment Of Rural Agricultural Farmer Organisation Chongpotgre 9774957266 3312001 1 1 04 3312 CLT 331 2 0 0 0 1781 432 1 0 9999 1003299 1 0 3 0 0 -0.7700 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-20 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Chongpotgre 2026-04-04 0 2JJB05P00K4057 0 0 0 0 0 0 0 0 0 0 0 2026-03-20 0 0 0 0 9774957266 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 898 21-03-2026 0.7700 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-20,2026-04-04,2.000,0.000,0.48387096774193548387,15,331 2023-09-21,2026-04-04,2.000,0.000,0.48387096774193548387 2026-03-20,2026-04-04,0.48387096774193548387,331,2.000,0.000,1 0.3000 2026-03-21 898 47.3700 25.4761043 90.0900092 825 Chongpotgre 2026-04-04T00:01:20.058492+05:30 2 0 -0.7700 2026-03-20 432 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. ( FEB 26 TO FEB 26 : 47.370 ) 0 2026-03-20 2026-04-03 BILLING_FILE MEPDCL1000848738 6514237 1000343356 JC05S341927 Digin S Sangma Allabagre-11 Ss, Allabagri-I 9000000000 3312001 1 1 04 3312 BPL(M) 113 1 0 0 0 2312 50.4000 1 0 9999 4664705 1 0 3 0 0 2369.7000 23.7000 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-11 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Allabagre-11 Ss, Allabagri-I 2026-04-04 0 2JJB05P00K4061 0 0 0 0 0 0 0 107.5600 0 25.6500 0 2026-03-11 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 274 12-05-2025 0.0900 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-11,2026-04-04,1.000,0.000,0.77419354838709677419,24,113 2019-12-02,2026-04-04,1.000,0.000,0.77419354838709677419 2026-03-11,2026-04-04,0.77419354838709677419,113,1.000,0.000,1 0.1600 2025-05-12 274 19.9300 25.5546633333333 90.0898466666667 277 Allabagri-I 2026-04-04T00:01:20.058492+05:30 2 0 2369.7000 2026-03-11 50.4000 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. ( FEB 26 TO FEB 26 : 19.930 ) 0 2026-03-11 2026-03-25 BILLING_FILE MEPDCL1000343356 6515541 1000612381 Emji Sangma Garobadha Mengkakgre Songgital Betasing 9000000000 3312001 1 1 04 3312 BPL(M) 113 1 0 0 0 3968 58.5700 1 0 9999 NA 1 0 3 0 0 21192.9340 211.9300 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-17 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Mengkakgre Songgital Betasing 2026-04-04 0 2JJB05P00K4064 0 0 0 0 0 0 0 3855.5760 0 53.5400 0 2026-03-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9500 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-17,2026-04-04,1.000,0.000,0.58064516129032258065,18,113 2020-11-26,2026-04-04,1.000,0.000,0.58064516129032258065 2026-03-17,2026-04-04,0.58064516129032258065,113,1.000,0.000,1 0.1600 0 28.6900 25.5549933333333 90.089795 3276 Mengkakgre Songittal 2026-04-04T00:01:20.058492+05:30 2 0 21192.9340 2026-03-17 58.5700 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 28.690 ) 0 2026-03-17 2026-03-31 BILLING_FILE MEPDCL1000612381 6515886 1000343474 JC05S342730 Floritha Marak Daronggre-Ss, Daronggri 9000000000 3312001 1 1 04 3312 BPL(M) 113 1 0 0 0 4667 64.9400 1 0 9999 14331845 1 0 3 0 0 -959.5400 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-05 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Daronggre-Ss, Daronggri 2026-04-04 0 2JJB05P00K4073 0 0 0 0 0 0 0 0 0 37.8000 0 2026-03-05 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 09-05-2024 0.7400 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-05,2026-04-04,1.000,0.000,0.96774193548387096774,30,113 2020-02-25,2026-04-04,1.000,0.000,0.96774193548387096774 2026-03-05,2026-04-04,0.96774193548387096774,113,1.000,0.000,1 0.1600 2024-05-09 500 27.9600 25.5549883333333 90.0896833333333 983 Daronggri 2026-04-04T00:01:20.058492+05:30 2 0 -959.5400 2026-03-05 64.9400 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 27.960 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000343474 6516137 1000860760 Galji Marak Sentapara 9000000000 3312001 1 1 04 3312 BPL(M) 113 1 0 0 0 83 115 1 0 9999 100404 1 0 2 0 0 617.6800 6.1800 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-10 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Sentapara 2026-04-04 0 2JJB05P00K4071 0 0 0 0 0 0 0 0 0 5.1300 0 2026-03-10 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2635 19-02-2026 0.1900 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-10,2026-04-04,1.000,0.000,0.80645161290322580645,25,113 2024-04-01,2026-04-04,1.000,0.000,0.80645161290322580645 2026-03-10,2026-04-04,0.80645161290322580645,113,1.000,0.000,1 0.1600 2026-02-19 2635 54.7100 25.5564213 90.0935146 4541 Sentapara 2026-04-04T00:01:20.058492+05:30 2 0 617.6800 2026-03-10 115 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. ( FEB 26 TO FEB 26 : 54.710 ) 0 2026-03-10 2026-03-24 BILLING_FILE MEPDCL1000860760 6518691 1000337153 JC05S134561 Jangbin S Sangma Sentapara, Sentapara #5031500600 9000000000 3312001 1 1 04 3312 DLT 231 1 0 0 0 10202 38.2000 1 0 9999 62303 1 0 3 0 0 321.0100 3.2100 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-10 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Sentapara, Sentapara #5031500600 2026-04-04 0 2JJB05P00K4071 0 0 0 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 335 17-03-2026 0.9900 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-10,2026-04-04,1.000,0.000,0.80645161290322580645,25,231 2004-08-18,2026-04-04,1.000,0.000,0.80645161290322580645 2026-03-10,2026-04-04,0.80645161290322580645,231,1.000,0.000,1 0.1600 2026-03-17 335 22.3200 25.5564213 90.0935146 4541 Sentapara 2026-04-04T00:01:20.058492+05:30 2 0 321.0100 2026-03-10 115.2000 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. ( FEB 26 TO FEB 26 : 22.320 ) 0 2026-03-10 2026-03-24 BILLING_FILE MEPDCL1000337153 6518776 1000612494 Jappin Marak Garobadha Mandagre (Ddugjy) Betasing 9000000000 3312001 1 1 04 3312 DLT 231 1 0 0 0 3070 43 1 0 9999 118504 1 0 3 0 0 -0.9800 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-16 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Mandagre (Ddugjy) Betasing 2026-04-04 0 2JJB05P00K4071 0 0 0 0 0 0 0 0 0 0 0 2026-03-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 315 19-03-2026 0.9800 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-16,2026-04-04,1.000,0.000,0.61290322580645161290,19,231 2019-06-16,2026-04-04,1.000,0.000,0.61290322580645161290 2026-03-16,2026-04-04,0.61290322580645161290,231,1.000,0.000,1 0.1600 2026-03-19 315 19.0600 25.5549533333333 90.08991 2785 Mandagre Gsa 2026-04-04T00:01:20.058492+05:30 2 0 -0.9800 2026-03-16 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. ( FEB 26 TO FEB 26 : 19.060 ) 0 2026-03-16 2026-03-30 BILLING_FILE MEPDCL1000612494 6518935 1000343463 JC05S342418 Jebillin Sangma Samandagre-Ss, Samandalgri 9000000000 3312001 1 1 04 3312 BPL(M) 113 1 0 0 0 1071 1 1 0 9999 4669867 1 0 3 0 0 -0.8300 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-20 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Samandagre-Ss, Samandalgri 2026-04-04 0 2JJB05P00K4056 0 0 0 0 0 0 0 0 0 0 0 2026-03-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 303 27-03-2026 0.8300 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-20,2026-04-04,1.000,0.000,0.48387096774193548387,15,113 2019-12-12,2026-04-04,1.000,0.000,0.48387096774193548387 2026-03-20,2026-04-04,0.48387096774193548387,113,1.000,0.000,1 0.1600 2026-03-27 303 28 25.5560515 90.0929304 4474 Samandalgri 2026-04-04T00:01:20.058492+05:30 2 0 -0.8300 2026-03-20 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. ( FEB 26 TO FEB 26 : 28.000 ) 0 2026-03-20 2026-04-03 BILLING_FILE MEPDCL1000343463 6519195 1000343796 JC05S362783 Jenny Marak Rongkhon Songittal, Rongkonsonggital 9000000000 3312001 1 1 04 3312 DLT 231 1 0 0 0 3744 56.9500 1 0 9999 213000 1 0 3 0 0 361.1500 3.6100 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-16 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Rongkhon Songittal, Rongkonsonggital 2026-04-04 0 2JJB05P00K4047 0 0 0 0 0 0 0 0 0 2.3500 0 2026-03-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3575 26-02-2026 0.5000 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-16,2026-04-04,1.000,0.000,0.61290322580645161290,19,231 2020-12-17,2026-04-04,1.000,0.000,0.61290322580645161290 2026-03-16,2026-04-04,0.61290322580645161290,231,1.000,0.000,1 0.1600 2026-02-26 3575 25.5900 25.5554833333333 90.089685 4331 Rongkonsonggital 2026-04-04T00:01:20.058492+05:30 2 0 361.1500 2026-03-16 115.2000 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. ( FEB 26 TO FEB 26 : 25.590 ) 0 2026-03-16 2026-03-30 BILLING_FILE MEPDCL1000343796 6519316 1000340702 JC05S189761 Jerson Marak Allabagre, Allabagri-I #5030900200 8787415273 3312001 1 1 04 3312 DLT 231 1 0 0 0 4769 45.7500 1 0 9999 357284 1 0 3 0 0 -0.8500 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-11 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Allabagre, Allabagri-I #5030900200 2026-04-04 0 2JJB05P00K4061 0 0 0 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 8787415273 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 360 21-03-2026 0.8500 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-11,2026-04-04,1.000,0.000,0.77419354838709677419,24,231 1990-01-01,2026-04-04,1.000,0.000,0.77419354838709677419 2026-03-11,2026-04-04,0.77419354838709677419,231,1.000,0.000,1 0.1600 2026-03-21 360 25.5900 25.5549466666667 90.0897583333333 277 Allabagri-I 2026-04-04T00:01:20.058492+05:30 2 0 -0.8500 2026-03-11 115.2000 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. ( FEB 26 TO FEB 26 : 25.590 ) 0 2026-03-11 2026-03-25 BILLING_FILE MEPDCL1000340702 6522802 1000343211 JC05S340051 Lolitha Sangma Allabagre-I Ss, Allabagri-I 9000000000 3312001 1 1 04 3312 BPL(M) 113 1 0 0 0 3419 51.8000 1 0 9999 4632002 1 0 3 0 0 -0.3900 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-11 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Allabagre-I Ss, Allabagri-I 2026-04-04 0 2JJB05P00K4061 0 0 0 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 287 23-03-2026 0.3900 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-11,2026-04-04,1.000,0.000,0.77419354838709677419,24,113 2019-11-25,2026-04-04,1.000,0.000,0.77419354838709677419 2026-03-11,2026-04-04,0.77419354838709677419,113,1.000,0.000,1 0.1600 2026-03-23 287 25.9200 25.55491 90.0898066666667 277 Allabagri-I 2026-04-04T00:01:20.058492+05:30 2 0 -0.3900 2026-03-11 51.8000 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. ( FEB 26 TO FEB 26 : 25.920 ) 0 2026-03-11 2026-03-25 BILLING_FILE MEPDCL1000343211 6526652 1000336990 JC05S134398 Najing Sangma Goragre, Goragre #5031006800 9000000000 3312001 1 1 04 3312 BPL(M) 113 1 0 0 0 3293 45 1 0 9999 133487 1 0 3 0 0 4533.2000 45.3300 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-12 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Goragre, Goragre #5031006800 2026-04-04 0 2JJB05P00K4069 0 0 0 0 0 0 0 186.0800 0 16.3000 0 2026-03-12 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 14-10-2025 0.4200 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-12,2026-04-04,1.000,0.000,0.74193548387096774194,23,113 2014-02-26,2026-04-04,1.000,0.000,0.74193548387096774194 2026-03-12,2026-04-04,0.74193548387096774194,113,1.000,0.000,1 0.1600 2025-10-14 3000 21.5600 25.5571623 90.092054 1338 Goragre 2026-04-04T00:01:20.058492+05:30 2 0 4533.2000 2026-03-12 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. ( FEB 26 TO FEB 26 : 21.560 ) 0 2026-03-12 2026-03-26 BILLING_FILE MEPDCL1000336990 6528392 1000632638 Nitson D Sangma Chongpotgre 9000000000 3312001 1 1 04 3312 BPL(M) 113 1 0 0 0 2418 77 1 0 9999 14299069 1 0 3 0 0 6597.1400 65.9700 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-13 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Chongpotgre 2026-04-04 0 2JJB05P00K4058 0 0 0 0 0 0 0 539.9700 0 40.9500 0 2026-03-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 14-04-2025 0.9400 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-13,2026-04-04,1.000,0.000,0.70967741935483870968,22,113 2022-03-29,2026-04-04,1.000,0.000,0.70967741935483870968 2026-03-13,2026-04-04,0.70967741935483870968,113,1.000,0.000,1 0.1600 2025-04-14 2000 25.3800 25.5564213 90.0935146 825 Chongpotgre 2026-04-04T00:01:20.058492+05:30 2 0 6597.1400 2026-03-13 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. ( FEB 26 TO FEB 26 : 25.380 ) 0 2026-03-13 2026-03-27 BILLING_FILE MEPDCL1000632638 6529082 1000632639 Nything Sangma Chongpotgre 9000000000 3312001 1 1 04 3312 BPL(M) 113 1 0 0 0 2153 77 1 0 9999 14283920 1 0 3 0 0 -0.4900 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-18 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Chongpotgre 2026-04-04 0 2JJB05P00K4058 0 0 0 0 0 0 0 0 0 0 0 2026-03-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 485 23-03-2026 0.4900 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-18,2026-04-04,1.000,0.000,0.54838709677419354839,17,113 2022-03-29,2026-04-04,1.000,0.000,0.54838709677419354839 2026-03-18,2026-04-04,0.54838709677419354839,113,1.000,0.000,1 0.1600 2026-03-23 485 21.0200 25.4761043 90.0900092 825 Chongpotgre 2026-04-04T00:01:20.058492+05:30 2 0 -0.4900 2026-03-18 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. ( FEB 26 TO FEB 26 : 21.020 ) 0 2026-03-18 2026-04-01 BILLING_FILE MEPDCL1000632639 6530492 1000612497 Ponji Sangma Garobadha Mandagre (Ddugjy) Betasing 9000000000 3312001 1 1 04 3312 DLT 231 1 0 0 0 5652 96 1 0 9999 118516 1 0 3 0 0 361.6500 3.6200 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-16 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Mandagre (Ddugjy) Betasing 2026-04-04 0 2JJB05P00K4071 0 0 0 0 0 0 0 23.6400 0 2.2000 0 2026-03-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2450 10-03-2026 0.5100 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-16,2026-04-04,1.000,0.000,0.61290322580645161290,19,231 2019-06-16,2026-04-04,1.000,0.000,0.61290322580645161290 2026-03-16,2026-04-04,0.61290322580645161290,231,1.000,0.000,1 0.1600 2026-03-10 2450 23.9600 25.555115 90.089865 2785 Mandagre Gsa 2026-04-04T00:01:20.058492+05:30 2 0 361.6500 2026-03-16 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. ( FEB 26 TO FEB 26 : 23.960 ) 0 2026-03-16 2026-03-30 BILLING_FILE MEPDCL1000612497 6530890 1000343394 JC05S342061 Premadona Marak Goragre-Ss, Goragre 9000000000 3312001 1 1 04 3312 BPL(M) 113 1 0 0 0 3369 50.0900 1 0 9999 4609000 1 0 3 0 0 1309.4600 13.0900 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-12 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Goragre-Ss, Goragre 2026-04-04 0 2JJB05P00K4068 0 0 0 0 0 0 0 24.2700 0 13.3500 0 2026-03-12 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 114 15-10-2025 0.9200 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-12,2026-04-04,1.000,0.000,0.74193548387096774194,23,113 2019-12-23,2026-04-04,1.000,0.000,0.74193548387096774194 2026-03-12,2026-04-04,0.74193548387096774194,113,1.000,0.000,1 0.1600 2025-10-15 114 29.7300 25.5571623 90.092054 1338 Goragre 2026-04-04T00:01:20.058492+05:30 2 0 1309.4600 2026-03-12 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. ( FEB 26 TO FEB 26 : 29.730 ) 0 2026-03-12 2026-03-26 BILLING_FILE MEPDCL1000343394 6531921 1000612544 Rajistha Ch Sangma Garobadha Chongpotgre I Gambegre 9000000000 3312001 1 1 04 3312 BPL(M) 113 1 0 0 0 1752 23 1 0 9999 14329581 1 0 3 0 0 -0.3100 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-13 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Chongpotgre I Gambegre 2026-04-04 0 2JJB05P00K4058 0 0 0 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 305 24-03-2026 0.3100 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-13,2026-04-04,1.000,0.000,0.70967741935483870968,22,113 2021-02-01,2026-04-04,1.000,0.000,0.70967741935483870968 2026-03-13,2026-04-04,0.70967741935483870968,113,1.000,0.000,1 0.1600 2026-03-24 305 28.6400 25.5564213 90.0935146 825 Chongpotgre 2026-04-04T00:01:20.058492+05:30 2 0 -0.3100 2026-03-13 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. ( FEB 26 TO FEB 26 : 28.640 ) 0 2026-03-13 2026-03-27 BILLING_FILE MEPDCL1000612544 6533346 1000343253 JC05S340263 Rikme Marak Sentapara Ss, Sentapara 9000000000 3312001 1 1 04 3312 BPL(M) 113 1 0 0 0 2058 55.5700 1 0 9999 4634332 1 0 3 0 0 -4.7800 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-10 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Sentapara Ss, Sentapara 2026-04-04 0 2JJB05P00K4071 0 0 0 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 300 23-03-2026 0.7800 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-10,2026-04-04,1.000,0.000,0.80645161290322580645,25,113 2019-11-18,2026-04-04,1.000,0.000,0.80645161290322580645 2026-03-10,2026-04-04,0.80645161290322580645,113,1.000,0.000,1 0.1600 2026-03-23 300 27.0600 25.5564213 90.0935146 4541 Sentapara 2026-04-04T00:01:20.058492+05:30 2 0 -4.7800 2026-03-10 55.5700 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 27.060 ) 0 2026-03-10 2026-03-24 BILLING_FILE MEPDCL1000343253 6534346 1000343293 JC05S340337 Rotmila Marak Chengkurigre Ss, Chengkurigre 9000000000 3312001 1 1 04 3312 BPL(M) 113 1 0 0 0 650 26 1 0 9999 4631297 1 0 2 0 0 -0.2000 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-04 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Chengkurigre Ss, Chengkurigre 2026-04-04 0 2JJB05P00K4070 0 0 0 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 138 18-03-2026 0.2000 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-04,2026-04-04,1.000,0.000,1.00000000000000000000,31,113 2019-11-09,2026-04-04,1.000,0.000,1.00000000000000000000 2026-03-04,2026-04-04,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-03-18 138 12.4800 25.5534596 90.0949753 721 Chengkurigre 2026-04-04T00:01:20.058492+05:30 2 0 -0.2000 2026-03-04 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. ( FEB 26 TO FEB 26 : 12.480 ) 0 2026-03-04 2026-03-18 BILLING_FILE MEPDCL1000343293 6535713 1000337483 JC05S134891 Sansemeritha T Sangma Dengnakpara, Dengnakpara #5030505300 8974408843 3312001 1 1 04 3312 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 2699.1400 26.9900 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-19 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Dengnakpara, Dengnakpara #5030505300 2026-04-04 0 2JJB05P00K4041 0 0 0 0 0 0 0 0 0 0 0 2026-03-19 0 0 0 0 8974408843 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 01-04-2026 0.8600 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-19,2026-04-04,1.000,0.000,0.51612903225806451613,16,114 1999-06-05,2026-04-04,1.000,0.000,0.51612903225806451613 2026-03-19,2026-04-04,0.51612903225806451613,114,1.000,0.000,1 0 2026-04-01 4000 23.6900 25.55476 90.0899333333333 1024 Dengnakpara 2026-04-04T00:01:20.058492+05:30 2 0 2699.1400 2026-03-19 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. ( FEB 26 TO FEB 26 : 23.690 ) 0 2026-03-19 2026-04-02 BILLING_FILE MEPDCL1000337483 6536014 1000343495 JC05S342770 Satish Sangma Daronggre-Ss, Daronggri 9000000000 3312001 1 1 04 3312 BPL(M) 113 1 0 0 0 1257 61.8000 1 0 9999 14331691 1 0 3 0 0 280.5700 2.8100 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-05 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Daronggre-Ss, Daronggri 2026-04-04 0 2JJB05P00K4073 0 0 0 0 0 0 0 0 0 2.4500 0 2026-03-05 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1516 27-02-2026 0.9800 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-05,2026-04-04,1.000,0.000,0.96774193548387096774,30,113 2020-02-25,2026-04-04,1.000,0.000,0.96774193548387096774 2026-03-05,2026-04-04,0.96774193548387096774,113,1.000,0.000,1 0.1600 2026-02-27 1516 25.8300 25.5551366666667 90.0896666666667 983 Daronggri 2026-04-04T00:01:20.058492+05:30 2 0 280.5700 2026-03-05 61.8000 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. ( FEB 26 TO FEB 26 : 25.830 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000343495 6536155 1000337163 JC05S134571 Sda Church Sentapara Sentapara, Sentapara #5031501600 9000000000 3312001 1 1 04 3312 DLT 231 1 0 0 0 1440 9 1 0 9999 56055 1 0 2 0 0 129.4500 1.2900 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-10 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Sentapara, Sentapara #5031501600 2026-04-04 0 2JJB05P00K4071 0 0 0 0 0 0 0 0 0 0.4000 0 2026-03-10 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 406 19-02-2026 0.1500 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-10,2026-04-04,1.000,0.000,0.80645161290322580645,25,231 2016-02-19,2026-04-04,1.000,0.000,0.80645161290322580645 2026-03-10,2026-04-04,0.80645161290322580645,231,1.000,0.000,1 0.1600 2026-02-19 406 4.3800 25.5564213 90.0935146 4541 Sentapara 2026-04-04T00:01:20.058492+05:30 2 0 129.4500 2026-03-10 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. ( FEB 26 TO FEB 26 : 4.380 ) 0 2026-03-10 2026-03-24 BILLING_FILE MEPDCL1000337163 6536235 1000336863 JC05S134271 Secy A B Church Chongpotgre, Chongpotgre #5030800100 9000000000 3312001 1 1 04 3312 DLT 231 1 0 0 0 1071 15 1 0 9999 356464 1 0 2 0 0 -0.0900 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-13 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Chongpotgre, Chongpotgre #5030800100 2026-04-04 0 2JJB05P00K4057 0 0 0 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 175 19-03-2026 0.0900 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-13,2026-04-04,1.000,0.000,0.70967741935483870968,22,231 1990-01-01,2026-04-04,1.000,0.000,0.70967741935483870968 2026-03-13,2026-04-04,0.70967741935483870968,231,1.000,0.000,1 0.1600 2026-03-19 175 7.5800 25.5564213 90.0935146 825 Chongpotgre 2026-04-04T00:01:20.058492+05:30 2 0 -0.0900 2026-03-13 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. ( FEB 26 TO FEB 26 : 7.580 ) 0 2026-03-13 2026-03-27 BILLING_FILE MEPDCL1000336863 6536238 1000336780 JC05S134188 Secy Ab Church Noagiri, Noagri #5030400200 9000000000 3312001 1 1 04 3312 DLT 231 1 0 0 0 9193 11 1 0 9999 917876 1 0 2 0 0 2.4100 1 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-09 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Noagiri, Noagri #5030400200 2026-04-04 0 2JJB05P00K4042 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 580 17-03-2026 0.5900 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-09,2026-04-04,1.000,0.000,0.83870967741935483871,26,231 2001-06-27,2026-04-04,1.000,0.000,0.83870967741935483871 2026-03-09,2026-04-04,0.83870967741935483871,231,1.000,0.000,1 0.1600 2026-03-17 580 7.2700 25.5564213 90.0935146 3578 Noagri 2026-04-04T00:01:20.058492+05:30 2 0 2.4100 2026-03-09 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. ( FEB 26 TO FEB 26 : 7.270 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000336780 6536319 1000340701 JC05S189760 Secy Church House Allabagre, Allabagri-I #5030900100 9000000000 3312001 1 1 04 3312 DLT 231 1 0 0 0 3814 44.2100 1 0 9999 775528 1 0 3 0 0 -0.4400 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-11 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Allabagre, Allabagri-I #5030900100 2026-04-04 0 2JJB05P00K4061 0 0 0 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 323 23-03-2026 0.4400 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-11,2026-04-04,1.000,0.000,0.77419354838709677419,24,231 1990-01-01,2026-04-04,1.000,0.000,0.77419354838709677419 2026-03-11,2026-04-04,0.77419354838709677419,231,1.000,0.000,1 0.1600 2026-03-23 323 22.8700 25.554895 90.089795 277 Allabagri-I 2026-04-04T00:01:20.058492+05:30 2 0 -0.4400 2026-03-11 115.2000 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. ( FEB 26 TO FEB 26 : 22.870 ) 0 2026-03-11 2026-03-25 BILLING_FILE MEPDCL1000340701 6536575 1000337539 JC05S134947 Sendrilla Sangma Jembragre, Jembagre #5033300200 9000000000 3312001 1 1 04 3312 DLT 231 1 0 0 0 7395 55.0200 1 0 9999 366038 1 0 3 0 0 6359.1280 63.5900 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-05 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Jembragre, Jembagre #5033300200 2026-04-04 0 2JJB05P00K4079 0 0 0 0 0 0 0 595.9720 0 36.2500 0 2026-03-05 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 650 10-06-2024 0.6500 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-05,2026-04-04,1.000,0.000,0.96774193548387096774,30,231 2016-12-20,2026-04-04,1.000,0.000,0.96774193548387096774 2026-03-05,2026-04-04,0.96774193548387096774,231,1.000,0.000,1 0.1600 2024-06-10 650 22.3200 25.555045 90.089675 1500 Jembagre 2026-04-04T00:01:20.058492+05:30 2 0 6359.1280 2026-03-05 115.2000 2 1 5033300200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 22.320 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000337539 6537079 1000337132 JC05S134540 Grimchi A Sangma Samandagre, Samandalgri #5031200900 8414924329 3312001 1 1 04 3312 DLT 231 1 0 0 0 471 39.0700 1 0 999999 1107283 2 0 3 0 0 939.8200 9.4000 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-20 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Samandagre, Samandalgri #5031200900 2026-04-04 0 2JJB05P00K4056 0 0 0 0 0 0 0 40.9500 0 6.1500 0 2026-03-20 0 0 0 0 8414924329 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3392 09-01-2026 0.0800 0 0 1 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-20,2026-04-04,1.000,0.000,0.48387096774193548387,15,231 2007-08-09,2026-04-04,1.000,0.000,0.48387096774193548387 2026-03-20,2026-04-04,0.48387096774193548387,231,1.000,0.000,1 0.1600 2026-01-09 3392 22.8700 25.5556816 90.0926382 4474 Samandalgri 2026-04-04T00:01:20.058492+05:30 2 0 939.8200 2026-03-20 115.2000 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. ( FEB 26 TO FEB 26 : 22.870 ) 0 2026-03-20 2026-04-03 BILLING_FILE MEPDCL1000337132 6540689 1000343798 JC05S362785 The Principal Saundarion Secondary School Alabagri, Allabagri-I 7002329129 3312001 1 1 04 3312 DLT 231 2 0 0 0 3143 26 1 0 9999 213411 1 0 3 0 0 -0.1500 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-19 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Alabagri, Allabagri-I 2026-04-04 0 2JJB05P00K4061 0 0 0 0 0 0 0 0 0 0 0 2026-03-19 0 0 0 0 7002329129 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3153 23-03-2026 0.1500 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-19,2026-04-04,2.000,0.000,0.51612903225806451613,16,231 2020-12-22,2026-04-04,2.000,0.000,0.51612903225806451613 2026-03-19,2026-04-04,0.51612903225806451613,231,2.000,0.000,1 0.1600 2026-03-23 3153 81.3600 25.4653516666667 90.0863933333333 277 Allabagri-I 2026-04-04T00:01:20.058492+05:30 2 0 -0.1500 2026-03-19 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. ( FEB 26 TO FEB 26 : 81.360 ) 0 2026-03-19 2026-04-02 BILLING_FILE MEPDCL1000343798 6540784 1000336945 JC05S134353 The Secy Local Church Goragre Songma, Goragre #5031001900 9000000000 3312001 1 1 04 3312 DLT 231 1 0 0 0 4577 115.2000 1 0 9999 8481 1 0 2 0 0 -0.1300 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-12 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Goragre Songma, Goragre #5031001900 2026-04-04 0 2JJB05P00K4068 0 0 0 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 13450 18-03-2026 0.1300 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-12,2026-04-04,1.000,0.000,0.74193548387096774194,23,231 2007-12-21,2026-04-04,1.000,0.000,0.74193548387096774194 2026-03-12,2026-04-04,0.74193548387096774194,231,1.000,0.000,1 0.1600 2026-03-18 13450 58.3100 25.5571623 90.092054 1338 Goragre 2026-04-04T00:01:20.058492+05:30 2 0 -0.1300 2026-03-12 115.2000 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. ( FEB 26 TO FEB 26 : 58.310 ) 0 2026-03-12 2026-03-26 BILLING_FILE MEPDCL1000336945 6540823 1000612496 Tiben Marak Garobadha Mandagre (Ddugjy) Betasing 9000000000 3312001 1 1 04 3312 DLT 231 1 0 0 0 993 96 1 0 9999 118526 1 0 3 0 0 340.3600 3.4000 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-16 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Mandagre (Ddugjy) Betasing 2026-04-04 0 2JJB05P00K4071 0 0 0 0 0 0 0 76.8800 0 1.9500 0 2026-03-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 8480 10-03-2026 0.8100 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-16,2026-04-04,1.000,0.000,0.61290322580645161290,19,231 2019-06-16,2026-04-04,1.000,0.000,0.61290322580645161290 2026-03-16,2026-04-04,0.61290322580645161290,231,1.000,0.000,1 0.1600 2026-03-10 8480 21.2400 0.0 0.0 2785 Mandagre Gsa 2026-04-04T00:01:20.058492+05:30 2 0 340.3600 2026-03-16 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. ( FEB 26 TO FEB 26 : 21.240 ) 0 2026-03-16 2026-03-30 BILLING_FILE MEPDCL1000612496 6541063 1000343302 JC05S340372 Tiramoni Marak Chengkurigre Ss, Chengkurigre 9000000000 3312001 1 1 04 3312 BPL(M) 113 1 0 0 0 1421 6 1 0 9999 4631304 1 0 3 0 0 -0.5500 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-04 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Chengkurigre Ss, Chengkurigre 2026-04-04 0 2JJB05P00K4070 0 0 0 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 306 18-03-2026 0.5500 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-04,2026-04-04,1.000,0.000,1.00000000000000000000,31,113 2019-11-09,2026-04-04,1.000,0.000,1.00000000000000000000 2026-03-04,2026-04-04,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-03-18 306 27.5000 25.5534596 90.0949753 721 Chengkurigre 2026-04-04T00:01:20.058492+05:30 2 0 -0.5500 2026-03-04 6 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 27.500 ) 0 2026-03-04 2026-03-18 BILLING_FILE MEPDCL1000343302 6541857 1000343226 JC05S340092 Walsen B. Marak Allabagre-I Ss, Allabagri-I 9000000000 3312001 1 1 04 3312 BPL(M) 113 1 0 0 0 4320 54.5600 1 0 9999 475471 1 0 3 0 0 -0.6400 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-11 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Allabagre-I Ss, Allabagri-I 2026-04-04 0 2JJB05P00K4061 0 0 0 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 292 19-03-2026 0.6400 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-11,2026-04-04,1.000,0.000,0.77419354838709677419,24,113 2019-11-25,2026-04-04,1.000,0.000,0.77419354838709677419 2026-03-11,2026-04-04,0.77419354838709677419,113,1.000,0.000,1 0.1600 2026-03-19 292 26.4600 25.5549766666667 90.0899133333333 277 Allabagri-I 2026-04-04T00:01:20.058492+05:30 2 0 -0.6400 2026-03-11 54.5600 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 26.460 ) 0 2026-03-11 2026-03-25 BILLING_FILE MEPDCL1000343226 6542191 1000612376 Wetji Sangma Garobadha Mengkakgre Songgital Betasing 9000000000 3312001 1 1 04 3312 BPL(M) 113 1 0 0 0 3869 92 1 0 9999 NA 1 0 3 0 0 23428.8930 234.2900 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-17 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Mengkakgre Songgital Betasing 2026-04-04 0 2JJB05P00K4064 0 0 0 0 0 0 0 4287.2670 0 46.6900 0 2026-03-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 280 21-03-2023 0.1500 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-17,2026-04-04,1.000,0.000,0.58064516129032258065,18,113 2020-11-26,2026-04-04,1.000,0.000,0.58064516129032258065 2026-03-17,2026-04-04,0.58064516129032258065,113,1.000,0.000,1 0.1600 2023-03-21 0 27.6000 25.5549583333333 90.089805 3276 Mengkakgre Songittal 2026-04-04T00:01:20.058492+05:30 2 0 23428.8930 2026-03-17 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. ( FEB 26 TO FEB 26 : 27.600 ) 0 2026-03-17 2026-03-31 BILLING_FILE MEPDCL1000612376 6542438 1000337211 JC05S134619 Winseng Sangma Daronggre, Daronggri #5031604800 9000000000 3312001 1 1 04 3312 BPL(M) 113 1 0 0 0 4357 78 1 0 9999 211259 1 0 3 0 0 -3.0400 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-05 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Daronggre, Daronggri #5031604800 2026-04-04 0 2JJB05P00K4073 0 0 0 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 270 17-03-2026 0.0400 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-05,2026-04-04,1.000,0.000,0.96774193548387096774,30,113 2014-07-14,2026-04-04,1.000,0.000,0.96774193548387096774 2026-03-05,2026-04-04,0.96774193548387096774,113,1.000,0.000,1 0.1600 2026-03-17 270 24.1900 25.5550483333333 90.0894533333333 983 Daronggri 2026-04-04T00:01:20.058492+05:30 2 0 -3.0400 2026-03-05 78 2 1 5031604800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 24.190 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000337211 6553046 3312000043 Threny r marak Dengnakpara 8765431234 3312001 0 1 04 3312 BPL(M) 113 1 0 0 0 1878 50.5100 1 0 999999 778990 2 0 3 0 0 -0.8500 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-19 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Dengnakpara 2026-04-04 0 2JJB05P00K4041 0 0 0 0 0 0 0 0 0 0 0 2026-03-19 0 0 0 0 8765431234 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 313 02-04-2026 0.8500 0 0 1 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-19,2026-04-04,1.000,0.000,0.51612903225806451613,16,113 2024-06-30,2026-04-04,1.000,0.000,0.51612903225806451613 2026-03-19,2026-04-04,0.51612903225806451613,113,1.000,0.000,1 0.1600 2026-04-02 313 29.5800 25.55482 90.09006 1024 Dengnakpara 2026-04-04T00:01:20.058492+05:30 2 0 -0.8500 2026-03-19 50.5100 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. ( FEB 26 TO FEB 26 : 29.580 ) 0 2026-03-19 2026-04-02 BILLING_FILE MEPDCL3312000043 6553047 3312000044 Bilseng D Sangma Dengnakpara 9865656661 3312001 0 1 04 3312 BPL(M) 113 1 0 0 0 1496 45.0400 1 0 999999 136984 2 0 3 0 0 3991.9100 39.9200 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-19 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Dengnakpara 2026-04-04 0 2JJB05P00K4041 0 0 0 0 0 0 0 258.7700 0 47.3000 0 2026-03-19 0 0 0 0 9865656661 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0200 0 0 1 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-19,2026-04-04,1.000,0.000,0.51612903225806451613,16,113 2024-02-06,2026-04-04,1.000,0.000,0.51612903225806451613 2026-03-19,2026-04-04,0.51612903225806451613,113,1.000,0.000,1 0.1600 0 21.9600 25.55481 90.0900016666667 1024 Dengnakpara 2026-04-04T00:01:20.058492+05:30 2 0 3991.9100 2026-03-19 45.0400 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 21.960 ) 0 2026-03-19 2026-04-02 BILLING_FILE MEPDCL3312000044 6553298 3312000077 Tonsing Marak Goragre 9612164652 3312001 0 1 04 3312 DLT 231 1 0 0 0 396 22.7400 1 0 99999 0791541 2 0 3 0 0 -0.7200 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-12 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Goragre 2026-04-04 0 2JJB05P00K4069 0 0 0 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 9612164652 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 225 18-03-2026 0.7200 0 0 1 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-12,2026-04-04,1.000,0.000,0.74193548387096774194,23,231 2025-05-05,2026-04-04,1.000,0.000,0.74193548387096774194 2026-03-12,2026-04-04,0.74193548387096774194,231,1.000,0.000,1 0.1600 2026-03-18 225 11.4300 25.5571623 90.092054 1338 Goragre 2026-04-04T00:01:20.058492+05:30 2 0 -0.7200 2026-03-12 115.2000 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. ( FEB 26 TO FEB 26 : 11.430 ) 0 2026-03-12 2026-03-26 BILLING_FILE MEPDCL3312000077 6553308 3312000086 Kanika Hajong Chongpotgre 9707437426 3312001 0 1 04 3312 DLT 231 1 0 0 0 377 37.7600 1 0 99999 SS17270652 2 0 3 0 0 -0.6500 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-20 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Chongpotgre 2026-04-04 0 2JJB05P00K4058 0 0 0 0 0 0 0 0 0 0 0 2026-03-20 0 0 0 0 9707437426 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 574 25-03-2026 0.6500 0 0 1 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-20,2026-04-04,1.000,0.000,0.48387096774193548387,15,231 2025-05-08,2026-04-04,1.000,0.000,0.48387096774193548387 2026-03-20,2026-04-04,0.48387096774193548387,231,1.000,0.000,1 0.1600 2026-03-25 574 27.7700 25.4761043 90.0900092 825 Chongpotgre 2026-04-04T00:01:20.058492+05:30 2 0 -0.6500 2026-03-20 115.2000 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. ( FEB 26 TO FEB 26 : 27.770 ) 0 2026-03-20 2026-04-03 BILLING_FILE MEPDCL3312000086 6553732 3312000113 Menidayana r marak Dengnakpara 8765456789 3312001 0 1 04 3312 BPL(M) 113 1 0 0 0 3471 48.5700 1 0 999999 14298878 2 0 3 0 0 -0.9500 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-19 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Dengnakpara 2026-04-04 0 2JJB05P00K4041 0 0 0 0 0 0 0 0 0 0 0 2026-03-19 0 0 0 0 8765456789 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 465 24-03-2026 0.9500 0 0 1 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-19,2026-04-04,1.000,0.000,0.51612903225806451613,16,113 2020-08-21,2026-04-04,1.000,0.000,0.51612903225806451613 2026-03-19,2026-04-04,0.51612903225806451613,113,1.000,0.000,1 0.1600 2026-03-24 465 25.2300 25.5548383333333 90.0901066666667 1024 Dengnakpara 2026-04-04T00:01:20.058492+05:30 2 0 -0.9500 2026-03-19 48.5700 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 25.230 ) 0 2026-03-19 2026-04-02 BILLING_FILE MEPDCL3312000113 6554153 3312000119 Ambirth Marak Chengkurigre 8837243918 3312001 0 1 04 3312 CLT 331 1 0 0 0 184 25.8700 1 0 999999 007009 2 0 3 0 0 -5.5600 12.1400 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-08 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Chengkurigre 2026-04-04 0 2JJB05P00K4070 0 0 0 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 8837243918 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1230 24-03-2026 0.5600 0 0 1 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-08,2026-04-04,1.000,0.000,0.87096774193548387097,27,331 2025-06-13,2026-04-04,1.000,0.000,0.87096774193548387097 2026-03-08,2026-04-04,0.87096774193548387097,331,1.000,0.000,1 0.3000 2026-03-24 1230 22.0500 25.5549406 90.0940989 721 Chengkurigre 2026-04-04T00:01:20.058492+05:30 2 12.1400 0 2026-03-24 216 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. ( FEB 26 TO FEB 26 : 22.050 ) 0 2026-03-08 2026-03-23 BILLING_FILE MEPDCL3312000119 6554154 3312000120 Jembagre S.S.A. School Jembragre 8787623985 3312001 0 1 04 3312 DLT 231 1 0 0 0 584 32.3000 1 0 99999 A9945563 2 0 3 0 0 3532.6700 35.3300 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-05 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Jembragre 2026-04-04 0 2JJB05P00K4079 0 0 0 0 0 0 0 197.5500 0 29.2000 0 2026-03-05 0 0 0 0 8787623985 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5800 0 0 1 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-05,2026-04-04,1.000,0.000,0.96774193548387096774,30,231 2025-06-21,2026-04-04,1.000,0.000,0.96774193548387096774 2026-03-05,2026-04-04,0.96774193548387096774,231,1.000,0.000,1 0.1600 0 19.0600 25.554945 90.0897933333333 1500 Jembagre 2026-04-04T00:01:20.058492+05:30 2 0 3532.6700 2026-03-05 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 19.060 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL3312000120 6554908 3312000152 Jembragre Local Church Jembragre 8787623985 3312001 0 1 04 3312 DLT 231 1 0 0 0 114 18.0400 1 0 99999 A9809371 2 0 3 0 0 -0.3600 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-05 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Jembragre 2026-04-04 0 2JJB05P00K4079 0 0 0 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 8787623985 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 524 09-03-2026 0.3600 0 0 1 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-05,2026-04-04,1.000,0.000,0.96774193548387096774,30,231 2025-07-28,2026-04-04,1.000,0.000,0.96774193548387096774 2026-03-05,2026-04-04,0.96774193548387096774,231,1.000,0.000,1 0.1600 2026-03-09 524 8.7100 25.555035 90.0897883333333 1500 Jembagre 2026-04-04T00:01:20.058492+05:30 2 0 -0.3600 2026-03-05 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 8.710 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL3312000152 6556551 3312000209 Righting G. Momin Chengkurigre 6009581851 3312001 0 1 04 3312 DLT 231 2 0 0 0 146 23.7100 1 0 99999 795220 2 0 3 0 0 -0.7300 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-08 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Chengkurigre 2026-04-04 0 2JJB05P00K4077 0 0 0 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 6009581851 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 294 08-03-2026 0.7300 0 0 1 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-08,2026-04-04,2.000,0.000,0.87096774193548387097,27,231 2025-09-05,2026-04-04,2.000,0.000,0.87096774193548387097 2026-03-08,2026-04-04,0.87096774193548387097,231,2.000,0.000,1 0.1600 2026-03-08 294 7.6200 25.5564213 90.0935146 721 Chengkurigre 2026-04-04T00:01:20.058492+05:30 2 0 -0.7300 2026-03-08 230.4000 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. ( FEB 26 TO FEB 26 : 7.620 ) 0 2026-03-08 2026-03-23 BILLING_FILE MEPDCL3312000209 6556634 3312000225 Singga CLF Office Dengnakpara 8787386976 3312001 0 1 04 3312 DLT 231 1 0 0 0 61 9.8700 1 0 99999 010023 2 0 3 0 0 -0.0100 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-20 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Dengnakpara 2026-04-04 0 2JJB05P00K4041 0 0 0 0 0 0 0 0 0 0 0 2026-03-20 0 0 0 0 8787386976 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 722 24-03-2026 0.0100 0 0 1 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-20,2026-04-04,1.000,0.000,0.48387096774193548387,15,231 2025-09-10,2026-04-04,1.000,0.000,0.48387096774193548387 2026-03-20,2026-04-04,0.48387096774193548387,231,1.000,0.000,1 0.1600 2026-03-24 722 7.0800 25.5548283333333 90.089805 1024 Dengnakpara 2026-04-04T00:01:20.058492+05:30 2 0 -0.0100 2026-03-20 115.2000 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. ( FEB 26 TO FEB 26 : 7.080 ) 0 2026-03-20 2026-04-03 BILLING_FILE MEPDCL3312000225 6556824 3312000236 Rangsilchi M Sangma Indikgre 8797966557 3312001 0 1 04 3312 BPL(M) 113 1 0 0 0 289 30 1 0 999999 SS14320361 2 0 3 0 0 322.3000 3.2200 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-18 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Indikgre 2026-04-04 0 2JJB05P00K4065 0 0 0 0 0 0 0 0.2700 0 1.9500 0 2026-03-18 0 0 0 0 8797966557 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 530 19-02-2026 0.4800 0 0 1 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-18,2026-04-04,1.000,0.000,0.54838709677419354839,17,113 2025-08-13,2026-04-04,1.000,0.000,0.54838709677419354839 2026-03-18,2026-04-04,0.54838709677419354839,113,1.000,0.000,1 0.1600 2026-02-19 530 19.8800 25.5549616666667 90.09018 1429 Indigre 2026-04-04T00:01:20.058492+05:30 2 0 322.3000 2026-03-18 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 19.880 ) 0 2026-03-18 2026-04-01 BILLING_FILE MEPDCL3312000236 6556825 3312000237 Silorin Marak Indikgre nokat 9876867588 3312001 0 1 04 3312 BPL(M) 113 1 0 0 0 256 30 1 0 999999 SS14307463 2 0 3 0 0 -0.1300 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-18 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Indikgre nokat 2026-04-04 0 2JJB05P00K4065 0 0 0 0 0 0 0 0 0 0 0 2026-03-18 0 0 0 0 9876867588 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 584 24-03-2026 0.1300 0 0 1 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-18,2026-04-04,1.000,0.000,0.54838709677419354839,17,113 2025-08-28,2026-04-04,1.000,0.000,0.54838709677419354839 2026-03-18,2026-04-04,0.54838709677419354839,113,1.000,0.000,1 0.1600 2026-03-24 584 29.7300 25.5548616666667 90.0901083333333 1428 Indigkre Nokat 2026-04-04T00:01:20.058492+05:30 2 0 -0.1300 2026-03-18 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 29.730 ) 0 2026-03-18 2026-04-01 BILLING_FILE MEPDCL3312000237 6558200 3312000311 Namre D sangma Okkapara 9897878776 3312001 0 1 04 3312 BPL(M) 113 1 0 0 0 353 30 1 0 999999 568909 2 0 3 0 0 288.0800 2.8800 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-19 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Okkapara 2026-04-04 0 2JJB05P00K4045 0 0 0 0 0 0 0 3.6000 0 2.7000 0 2026-03-19 0 0 0 0 9897878776 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 370 05-03-2026 0.6200 0 0 1 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-19,2026-04-04,1.000,0.000,0.51612903225806451613,16,113 2025-09-10,2026-04-04,1.000,0.000,0.51612903225806451613 2026-03-19,2026-04-04,0.51612903225806451613,113,1.000,0.000,1 0.1600 2026-03-05 370 28 25.55475 90.0899716666667 3858 Okkapara Songgitcham 2026-04-04T00:01:20.058492+05:30 2 0 288.0800 2026-03-19 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 28.000 ) 0 2026-03-19 2026-04-02 BILLING_FILE MEPDCL3312000311 6558435 3312000327 Nything S. Sangma Chongpotgre 7005394977 3312001 0 1 04 3312 CLT 331 1 0 0 0 194 216 1 0 999999 U5219441 2 0 3 0 0 0.5300 1 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-18 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Chongpotgre 2026-04-04 0 2JJB05P00K4057 0 0 0 0 0 0 0 0 0 0 0 2026-03-18 0 0 0 0 7005394977 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1135 23-03-2026 0.4700 0 0 1 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-18,2026-04-04,1.000,0.000,0.54838709677419354839,17,331 2025-10-01,2026-04-04,1.000,0.000,0.54838709677419354839 2026-03-18,2026-04-04,0.54838709677419354839,331,1.000,0.000,1 0.3000 2026-03-23 1135 29.4000 25.4761043 90.0900092 825 Chongpotgre 2026-04-04T00:01:20.058492+05:30 2 0 0.5300 2026-03-18 216 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. ( FEB 26 TO FEB 26 : 29.400 ) 0 2026-03-18 2026-04-01 BILLING_FILE MEPDCL3312000327 6560265 3312000402 Shine Field School Allabagre I 9000000000 3312001 0 1 04 3312 DLT 231 2 0 0 0 78 230.4000 1 0 999999 A9945564 2 0 3 0 0 -0.8000 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-19 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Allabagre I 2026-04-04 0 2JJB05P00K4061 0 0 0 0 0 0 0 0 0 0 0 2026-03-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1116 19-03-2026 0.8000 0 0 1 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-19,2026-04-04,2.000,0.000,0.51612903225806451613,16,231 2025-11-29,2026-04-04,2.000,0.000,0.51612903225806451613 2026-03-19,2026-04-04,0.51612903225806451613,231,2.000,0.000,1 0.1600 2026-03-19 1116 18.5100 25.4644516666667 90.0860733333333 277 Allabagri-I 2026-04-04T00:01:20.058492+05:30 2 0 -0.8000 2026-03-19 230.4000 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. ( FEB 26 TO FEB 26 : 18.510 ) 0 2026-03-19 2026-04-02 BILLING_FILE MEPDCL3312000402 6563430 3312000491 Herabala Ch Marak Okkapara Apalgre 8837023570 3312001 0 1 04 3312 DLT 231 1 0 0 0 68 115.2000 1 0 99999 54392660 2 0 3 0 0 -5.8900 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-20 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Okkapara Apalgre 2026-04-04 0 2JJB05P00K4078 0 0 0 0 0 0 0 0 0 0 0 2026-03-20 0 0 0 0 8837023570 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 420 31-03-2026 0.8900 0 0 1 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-20,2026-04-04,1.000,0.000,0.48387096774193548387,15,231 2026-02-26,2026-04-04,1.000,0.000,0.48387096774193548387 2026-03-20,2026-04-04,0.48387096774193548387,231,1.000,0.000,1 0.1600 2026-03-31 420 37.0300 25.4938722 90.0908855 3859 Okkapara(Apalgiri) 2026-04-04T00:01:20.058492+05:30 2 0 -5.8900 2026-03-20 115.2000 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. ( FEB 26 TO FEB 26 : 37.030 ) 0 2026-03-20 2026-04-03 BILLING_FILE MEPDCL3312000491 6564494 3312000515 Raash Hajong Chongpotgre 9000000000 3312001 0 1 04 3312 BPL(M) 113 1 0 0 0 0 30 1 0 99999 280691 2 0 3 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 2025-11-11 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Chongpotgre 2026-04-04 0 2JJB05P00K4059 1 0 0 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-04-19 0 0 0 0 3 0 0 0 2025-11-11,2026-04-04,1.000,0.000,4.7682119205298013,144,113 2025-11-11,2026-04-04,1.000,0.000,4.7682119205298013 2025-11-11,2026-04-04,4.7682119205298013,113,1.000,0.000,1 0.1600 0 0 825 Chongpotgre 2026-04-04T00:01:20.058492+05:30 2 0 0 2025-11-11 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. 0 2025-11-11 2025-11-11 BILLING_FILE MEPDCL3312000515 6564526 3312000516 Biplap Hajong Chongpotgre 6009682951 3312001 0 1 04 3312 BPL(M) 113 1 0 0 0 0 30 1 0 99999 987922 2 0 3 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 2025-11-11 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Chongpotgre 2026-04-04 0 2JJB05P00K4057 1 0 0 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 6009682951 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-04-19 0 0 0 0 3 0 0 0 2025-11-11,2026-04-04,1.000,0.000,4.7682119205298013,144,113 2025-11-11,2026-04-04,1.000,0.000,4.7682119205298013 2025-11-11,2026-04-04,4.7682119205298013,113,1.000,0.000,1 0.1600 0 0 825 Chongpotgre 2026-04-04T00:01:20.058492+05:30 2 0 0 2025-11-11 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. 0 2025-11-11 2025-11-11 BILLING_FILE MEPDCL3312000516 6564557 3312000517 Madobi Hajong Chongpotgre 8787500448 3312001 0 1 04 3312 BPL(M) 113 1 0 0 0 0 30 1 0 99999 979591 2 0 3 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 2025-11-12 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Chongpotgre 2026-04-04 0 2JJB05P00K4057 1 0 0 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 8787500448 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-04-19 0 0 0 0 3 0 0 0 2025-11-12,2026-04-04,1.000,0.000,4.7350993377483444,143,113 2025-11-12,2026-04-04,1.000,0.000,4.7350993377483444 2025-11-12,2026-04-04,4.7350993377483444,113,1.000,0.000,1 0.1600 0 0 825 Chongpotgre 2026-04-04T00:01:20.058492+05:30 2 0 0 2025-11-12 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. 0 2025-11-12 2025-11-12 BILLING_FILE MEPDCL3312000517 6564566 3312000518 Morami Hajong Chongpotgre 7085738546 3312001 0 1 04 3312 BPL(M) 113 1 0 0 0 0 30 1 0 99999 979690 2 0 3 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 2025-11-12 3312001 0 0 0 0 0 0 0 0 0 0 0 0 Chongpotgre 2026-04-04 0 2JJB05P00K4057 1 0 0 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 7085738546 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-04-19 0 0 0 0 3 0 0 0 2025-11-12,2026-04-04,1.000,0.000,4.7350993377483444,143,113 2025-11-12,2026-04-04,1.000,0.000,4.7350993377483444 2025-11-12,2026-04-04,4.7350993377483444,113,1.000,0.000,1 0.1600 0 0 825 Chongpotgre 2026-04-04T00:01:20.058492+05:30 2 0 0 2025-11-12 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. 0 2025-11-12 2025-11-12 BILLING_FILE MEPDCL3312000518