5980034 1000868122 Sunilla A Sangma Galwang Chinaragre 9863004878 3321001 1 1 01 3321 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 2480.7000 24.8100 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-16 3321001 0 0 0 0 0 0 0 0 0 0 0 0 Galwang Chinaragre 2026-04-01 0 2JJB05R00A1007 0 0 0 0 0 0 0 34.4600 0 0 0 2026-03-16 0 0 0.516129032300 0 9863004878 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 09-03-2026 0.8400 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-16,2026-04-01,1.000,0.000,0.51612903225806451613,16,114 2024-08-22,2026-04-01,1.000,0.000,0.51612903225806451613 2026-03-16,2026-04-01,0.51612903225806451613,114,1.000,0.000,1 0 2026-03-09 1500 22.0500 25.6480266666667 90.2027333333333 1252 Galwanggre 2026-04-01T10:35:47.756917+05:30 2 0 2480.7000 2026-03-16 0 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-03-16 2026-03-30 BILLING_FILE MEPDCL1000868122 6092604 1000836056 JONEN MARAK RETEGRE 7630979133 3321001 1 1 01 3321 DLT 231 2 0 0 0 1127.2200 44.5300 1 0 9999 5976250 1 0 3 0 0 -0.3600 4.3200 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-03 3321001 0 0 0 0 0 0 0 0 0 0 0 0 RETEGRE 2026-04-01 0 2JJA05L0201094 0 0 0 0 0 0 0 0 0 0 0 2026-03-03 0 0 0.935483871000 0 7630979133 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 434 18-03-2026 0.3600 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-03,2026-04-01,2.000,0.000,0.93548387096774193548,29,231 2019-11-29,2026-04-01,2.000,0.000,0.93548387096774193548 2026-03-03,2026-04-01,0.93548387096774193548,231,2.000,0.000,1 0.1600 2026-03-18 434 22.4400 25.6136218 90.2339939 4198 Retegre 2026-04-01T10:35:47.756917+05:30 2 4.3200 0 2026-03-18 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 22.440 ) 0 2026-03-03 2026-03-17 BILLING_FILE MEPDCL1000836056 6113674 1000310575 JC05N080526 The A.E.,M/W Mtce Repeater Station Balwakol,, Tura #61G133 3321001 1 1 01 3321 GP 421 33 0 0 0 1706 893.4400 1 0 999999 3995831 6 0 3 0 0 -0.1800 127.8800 0 0 0 0 2026-04-01 1 0 0 0 0 2026-03-02 3321001 0 0 0 0 0 0 0 0 0 2625 0 0 Balwakol,, Tura #61G133 2026-04-01 0 2JJB05R00A1013 0 0 0 0 0 0 0 0 0 0 0 2026-03-02 0 0 0.967741935500 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 12788 25-03-2026 0.1800 0 0 2 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,33.000,0.000,0.96774193548387096774,30,421 2015-08-01,2026-04-01,33.000,0.000,0.96774193548387096774 2026-03-02,2026-04-01,0.96774193548387096774,421,33.000,0.000,1 0.2400 2026-03-25 12788 623.2100 25.6236278 90.2237333 4872 Threephase 2026-04-01T10:35:47.756917+05:30 2 127.8800 0 2026-03-25 5702.4000 2 1 61G133 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 623.210 ) 0 2026-03-02 2026-03-20 BILLING_FILE MEPDCL1000310575 6115162 1000853305 Wenjak Sangma Ampanggre 9366357212 3321001 1 1 01 3321 DLT 231 2 0 0 0 3177.1200 60.9500 1 0 9999 999990 1 0 3 0 0 -0.1600 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-04 3321001 0 0 0 0 0 0 0 0 0 0 0 0 Ampanggre 2026-04-01 0 2JJA05L0201082 0 0 0 0 0 0 0 0 0 0 0 2026-03-04 0 0 0.903225806500 0 9366357212 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 371 18-03-2026 0.1600 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-04,2026-04-01,2.000,0.000,0.90322580645161290323,28,231 2023-07-19,2026-04-01,2.000,0.000,0.90322580645161290323 2026-03-04,2026-04-01,0.90322580645161290323,231,2.000,0.000,1 0.1600 2026-03-18 371 18.5200 25.6421627 90.1988262 284 Amapanggre 2026-04-01T10:35:47.756917+05:30 2 0 -0.1600 2026-03-04 230.4000 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 : 18.520 ) 0 2026-03-04 2026-03-18 BILLING_FILE MEPDCL1000853305 6225089 1000836050 BADOL MARAK RETEGRE 7005612010 3321001 1 1 01 3321 DLT 231 2 0 0 0 1273 47.7900 1 0 9999 4692571 1 0 3 0 0 475.5700 4.7600 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-03 3321001 0 0 0 0 0 0 0 0 0 0 0 0 RETEGRE 2026-04-01 0 2JJA05L0201094 0 0 0 0 0 0 0 0 0 2.2500 0 2026-03-03 0 0 0.935483871000 0 7005612010 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1750 25-02-2026 0.1800 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-03,2026-04-01,2.000,0.000,0.93548387096774193548,29,231 2019-11-29,2026-04-01,2.000,0.000,0.93548387096774193548 2026-03-03,2026-04-01,0.93548387096774193548,231,2.000,0.000,1 0.1600 2026-02-25 1750 24.5000 25.6165911 90.2281304 4198 Retegre 2026-04-01T10:35:47.756917+05:30 2 0 475.5700 2026-03-03 230.4000 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 : 24.500 ) 0 2026-03-03 2026-03-17 BILLING_FILE MEPDCL1000836050 6227917 1000836053 GABELA R MARAK RETEGRE 7005287322 3321001 1 1 01 3321 DLT 231 2 0 0 0 1165.7500 44.3300 1 0 9999 4690321 1 0 3 0 0 -0.2200 4.0700 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-03 3321001 0 0 0 0 0 0 0 0 0 0 0 0 RETEGRE 2026-04-01 0 2JJA05L0201094 0 0 0 0 0 0 0 0 0 0 0 2026-03-03 0 0 0.935483871000 0 7005287322 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 409 18-03-2026 0.2200 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-03,2026-04-01,2.000,0.000,0.93548387096774193548,29,231 2019-11-29,2026-04-01,2.000,0.000,0.93548387096774193548 2026-03-03,2026-04-01,0.93548387096774193548,231,2.000,0.000,1 0.1600 2026-03-18 409 18.9200 25.5702578 90.274476 4198 Retegre 2026-04-01T10:35:47.756917+05:30 2 4.0700 0 2026-03-18 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 18.920 ) 0 2026-03-03 2026-03-17 BILLING_FILE MEPDCL1000836053 6230673 1000836052 EBILLINE A SANGMA RETEGRE 8787848360 3321001 1 1 01 3321 DLT 231 2 0 0 0 1216.5000 46.7200 1 0 9999 4692249 1 0 3 0 0 -0.0600 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-03 3321001 0 0 0 0 0 0 0 0 0 0 0 0 RETEGRE 2026-04-01 0 2JJA05L0201094 0 0 0 0 0 0 0 0 0 0 0 2026-03-03 0 0 0.935483871000 0 8787848360 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 472 05-03-2026 0.0600 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-03,2026-04-01,2.000,0.000,0.93548387096774193548,29,231 2019-11-29,2026-04-01,2.000,0.000,0.93548387096774193548 2026-03-03,2026-04-01,0.93548387096774193548,231,2.000,0.000,1 0.1600 2026-03-05 472 23.6900 25.6143623 90.2337007 4198 Retegre 2026-04-01T10:35:47.756917+05:30 2 0 -0.0600 2026-03-03 230.4000 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 : 23.690 ) 0 2026-03-03 2026-03-17 BILLING_FILE MEPDCL1000836052 6244272 1000836054 NONILA M MARAK RETEGRE 9863011908 3321001 1 1 01 3321 DLT 231 2 0 0 0 1178.2000 42.6400 1 0 9999 4690185 1 0 3 0 0 -0.6500 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-03 3321001 0 0 0 0 0 0 0 0 0 0 0 0 RETEGRE 2026-04-01 0 2JJA05L0201094 0 0 0 0 0 0 0 0 0 0 0 2026-03-03 0 0 0.935483871000 0 9863011908 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 359 09-03-2026 0.6500 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-03,2026-04-01,2.000,0.000,0.93548387096774193548,29,231 2019-11-29,2026-04-01,2.000,0.000,0.93548387096774193548 2026-03-03,2026-04-01,0.93548387096774193548,231,2.000,0.000,1 0.1600 2026-03-09 359 12.6300 25.6165911 90.2281304 4198 Retegre 2026-04-01T10:35:47.756917+05:30 2 0 -0.6500 2026-03-03 230.4000 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 : 12.630 ) 0 2026-03-03 2026-03-17 BILLING_FILE MEPDCL1000836054 6256834 1000310571 JC05N080520 Trancend Infrastructure Limited Bts Tower,Tebronggre,, Tura #61C110 3321001 1 1 01 3321 CLT 331 12 0 0 0 15172.4600 2478.8000 1 0 999999 22OO3248 6 0 3 0 0 -0.2100 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3321001 0 0 0 0 0 0 0 0 0 15262.2900 0 0 Bts Tower,Tebronggre,, Tura #61C110 2026-04-01 0 2JJB05R00A1011 0 0 0 0 0 0 0 0 0 0 0 2026-03-02 0 0 0.967741935500 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 24442 20-03-2026 0.2100 0 0 2 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,12.000,0.000,0.96774193548387096774,30,331 2011-06-23,2026-04-01,12.000,0.000,0.96774193548387096774 2026-03-02,2026-04-01,0.96774193548387096774,331,12.000,0.000,1 0.3000 2026-03-20 24442 2018.6100 25.7731133333333 90.0737916666667 4872 Threephase 2026-04-01T10:35:47.756917+05:30 2 0 -0.2100 2026-03-10 2592 2 1 61C110 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 2018.610 ) 0 2026-03-02 2026-03-20 BILLING_FILE MEPDCL1000310571 6264775 1000836057 MILITHA M MARAK RETEGRE 6009516561 3321001 1 1 01 3321 DLT 231 2 0 0 0 1182.2900 47.6100 1 0 9999 4692881 1 0 3 0 0 1888.4000 18.8800 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-03 3321001 0 0 0 0 0 0 0 0 0 0 0 0 RETEGRE 2026-04-01 0 2JJA05L0201094 0 0 0 0 0 0 0 37.0400 0 5.3100 0 2026-03-03 0 0 0.935483871000 0 6009516561 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 14-01-2026 0.2500 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-03,2026-04-01,2.000,0.000,0.93548387096774193548,29,231 2019-11-29,2026-04-01,2.000,0.000,0.93548387096774193548 2026-03-03,2026-04-01,0.93548387096774193548,231,2.000,0.000,1 0.1600 2026-01-14 1500 31.7400 25.6143623 90.2337007 4198 Retegre 2026-04-01T10:35:47.756917+05:30 2 0 1888.4000 2026-03-03 230.4000 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 : 31.740 ) 0 2026-03-03 2026-03-17 BILLING_FILE MEPDCL1000836057 6377707 1000836051 MIKSAL M SANGMA RETEGRE 9863417449 3321001 1 1 01 3321 DLT 231 2 0 0 0 1134.0200 41.4200 1 0 9999 4643931 1 0 3 0 0 784 7.8400 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-03 3321001 0 0 0 0 0 0 0 0 0 0 0 0 RETEGRE 2026-04-01 0 2JJA05L0201094 0 0 0 0 0 0 0 12.2300 0 3.4500 0 2026-03-03 0 0 0.935483871000 0 9863417449 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 814 18-01-2026 0.3200 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-03,2026-04-01,2.000,0.000,0.93548387096774193548,29,231 2019-11-29,2026-04-01,2.000,0.000,0.93548387096774193548 2026-03-03,2026-04-01,0.93548387096774193548,231,2.000,0.000,1 0.1600 2026-01-18 814 15.2600 25.6143623 90.2337007 4198 Retegre 2026-04-01T10:35:47.756917+05:30 2 0 784 2026-03-03 230.4000 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 : 15.260 ) 0 2026-03-03 2026-03-17 BILLING_FILE MEPDCL1000836051 6380424 1000836047 LAMCHI M MARAK RETEGRE 8787512945 3321001 1 1 01 3321 DLT 231 2 0 0 0 1164.7200 40.7300 1 0 9999 4825513 1 0 3 0 0 350.1100 3.5000 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-03 3321001 0 0 0 0 0 0 0 0 0 0 0 0 RETEGRE 2026-04-01 0 2JJA05L0201094 0 0 0 0 0 0 0 0 0 1.1900 0 2026-03-03 0 0 0.935483871000 0 8787512945 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 460 07-02-2026 0.7000 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-03,2026-04-01,2.000,0.000,0.93548387096774193548,29,231 2019-11-29,2026-04-01,2.000,0.000,0.93548387096774193548 2026-03-03,2026-04-01,0.93548387096774193548,231,2.000,0.000,1 0.1600 2026-02-07 460 12.9200 25.6173324 90.2272509 4198 Retegre 2026-04-01T10:35:47.756917+05:30 2 0 350.1100 2026-03-03 230.4000 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 : 12.920 ) 0 2026-03-03 2026-03-17 BILLING_FILE MEPDCL1000836047 6394880 1000836055 SENGJRANG A SANGMA RETEGRE 9366990760 3321001 1 1 01 3321 DLT 231 2 0 0 0 1198.4200 45.6900 1 0 9999 1427485 1 0 3 0 0 448 4.4800 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-03 3321001 0 0 0 0 0 0 0 0 0 0 0 0 RETEGRE 2026-04-01 0 2JJA05L0201094 0 0 0 0 0 0 0 0 0 2.4700 0 2026-03-03 0 0 0.935483871000 0 9366990760 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 06-02-2026 0.5300 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-03,2026-04-01,2.000,0.000,0.93548387096774193548,29,231 2019-11-29,2026-04-01,2.000,0.000,0.93548387096774193548 2026-03-03,2026-04-01,0.93548387096774193548,231,2.000,0.000,1 0.1600 2026-02-06 3000 26.9100 25.5702578 90.274476 4198 Retegre 2026-04-01T10:35:47.756917+05:30 2 0 448 2026-03-03 230.4000 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 : 26.910 ) 0 2026-03-03 2026-03-17 BILLING_FILE MEPDCL1000836055 6397423 1000623759 Summit Digital Galwanggre GALWANGGRE 7085054726 3321001 1 1 01 3321 CLT 331 12 0 0 0 8135.3000 1235.0100 1 0 999999 3997516 6 0 3 0 0 13358.3400 133.5800 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3321001 0 0 0 0 0 0 0 0 0 8202.4000 0 0 GALWANGGRE 2026-04-01 0 2JJB05R00A1016 0 0 0 0 0 0 0 0 0 74.0300 0 2026-03-02 0 0 0.967741935500 0 7085054726 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 14177.1800 26-02-2026 0.4500 0 0 2 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,12.000,0.000,0.96774193548387096774,30,331 2021-11-26,2026-04-01,12.000,0.000,0.96774193548387096774 2026-03-02,2026-04-01,0.96774193548387096774,331,12.000,0.000,1 0.3000 2026-02-26 14177.1800 1007.7100 25.6133102 90.1938467 4872 Threephase 2026-04-01T10:35:47.756917+05:30 2 0 13358.3400 2026-03-10 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 : 1007.710 ) 0 2026-03-02 2026-03-20 BILLING_FILE MEPDCL1000623759 6397480 1000818043 Summit Jio Ampangdamgre 7085054726 3321001 1 1 01 3321 CLT 331 12 0 0 0 58780.1000 2158.9100 1 0 9999 5729193 1 0 3 0 0 1847.0100 18.4700 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3321001 0 0 0 0 0 0 0 0 0 0 0 0 Ampangdamgre 2026-04-01 0 2JJB05R00A1015 0 0 0 0 0 0 0 0 0 0 0 2026-03-02 0 0 0.967741935500 0 7085054726 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 20670.7900 26-02-2026 0.2000 0 0 2 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,12.000,0.000,0.96774193548387096774,30,331 2021-11-25,2026-04-01,12.000,0.000,0.96774193548387096774 2026-03-02,2026-04-01,0.96774193548387096774,331,12.000,0.000,1 0.3000 2026-02-26 20670.7900 1718.6100 25.6277021 90.2208023 284 Amapanggre 2026-04-01T10:35:47.756917+05:30 2 0 1847.0100 2026-03-10 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 : 1718.610 ) 0 2026-03-02 2026-03-27 BILLING_FILE MEPDCL1000818043 6513494 1000307268 JC05N044505 Dameng R Marak Ampanggre, Amapanggre #5390203100 6003496633 3321001 1 1 01 3321 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 -0.8800 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-03 3321001 0 0 0 0 0 0 0 0 0 0 0 0 Ampanggre, Amapanggre #5390203100 2026-04-01 0 2JJA05L0201082 0 0 0 0 0 0 0 0 0 0 0 2026-03-03 0 0 0.935483871000 0 6003496633 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 653 04-03-2026 0.8800 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-03,2026-04-01,1.000,0.000,0.93548387096774193548,29,114 1990-01-01,2026-04-01,1.000,0.000,0.93548387096774193548 2026-03-03,2026-04-01,0.93548387096774193548,114,1.000,0.000,1 0 2026-03-04 653 17.9700 25.6447517 90.1994121 284 Amapanggre 2026-04-01T10:35:47.756917+05:30 2 0 -0.8800 2026-03-03 0 2 1 5390203100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-03-03 2026-03-17 BILLING_FILE MEPDCL1000307268 6518853 1000836049 JASINTA M MARAK RETEGRE 6002686156 3321001 1 1 01 3321 DLT 231 2 0 0 0 1216.3100 47.6400 1 0 9999 4690328 1 0 3 0 0 484.7500 4.8500 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-03 3321001 0 0 0 0 0 0 0 0 0 0 0 0 RETEGRE 2026-04-01 0 2JJA05L0201094 0 0 0 0 0 0 0 0 0 2.6200 0 2026-03-03 0 0 0.935483871000 0 6002686156 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 900 11-02-2026 0.6300 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-03,2026-04-01,2.000,0.000,0.93548387096774193548,29,231 2019-11-29,2026-04-01,2.000,0.000,0.93548387096774193548 2026-03-03,2026-04-01,0.93548387096774193548,231,2.000,0.000,1 0.1600 2026-02-11 900 28.4800 25.6143623 90.2337007 4198 Retegre 2026-04-01T10:35:47.756917+05:30 2 0 484.7500 2026-03-03 230.4000 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 : 28.480 ) 0 2026-03-03 2026-03-17 BILLING_FILE MEPDCL1000836049 6524105 1000864793 MD Construction Tebronggre 9509464693 3321001 1 1 01 3321 GP 421 43 0 0 0 16694.8000 1066.5900 1 0 9999 MEB99093 1 0 3 0 0 -0.1600 149.2800 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3321001 0 0 0 0 0 0 0 0 0 17446.2000 0 0 Tebronggre 2026-04-01 0 2JJB05R00A1017 0 0 0 0 0 0 0 0 0 0 0 2026-03-02 0 0 0.967741935500 0 9509464693 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 15305 21-03-2026 0.1600 0 1 2 100 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,43.000,0.000,0.96774193548387096774,30,421 2024-06-07,2026-04-01,43.000,0.000,0.96774193548387096774 2026-03-02,2026-04-01,0.96774193548387096774,421,43.000,0.000,1 0.2400 2026-03-21 15305 530.9700 4872 Threephase 2026-04-01T10:35:47.756917+05:30 2 149.2800 0 2026-03-21 7430.4000 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 : 530.970 ) 0 2026-03-02 2026-03-20 BILLING_FILE MEPDCL1000864793 6527695 1000836059 NETSIN A SANGMA RETEGRE 6009053435 3321001 1 1 01 3321 DLT 231 2 0 0 0 1156.1200 46.9400 1 0 9999 4642246 1 0 3 0 0 -0.8500 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-03 3321001 0 0 0 0 0 0 0 0 0 0 0 0 RETEGRE 2026-04-01 0 2JJA05L0201094 0 0 0 0 0 0 0 0 0 0 0 2026-03-03 0 0 0.935483871000 0 6009053435 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 488 08-03-2026 0.8500 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-03,2026-04-01,2.000,0.000,0.93548387096774193548,29,231 2019-11-29,2026-04-01,2.000,0.000,0.93548387096774193548 2026-03-03,2026-04-01,0.93548387096774193548,231,2.000,0.000,1 0.1600 2026-03-08 488 27.8300 25.6136218 90.2339939 4198 Retegre 2026-04-01T10:35:47.756917+05:30 2 0 -0.8500 2026-03-03 230.4000 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 : 27.830 ) 0 2026-03-03 2026-03-17 BILLING_FILE MEPDCL1000836059 6536802 1000836058 SENGNAK M MARAK RETEGRE 9366808910 3321001 1 1 01 3321 DLT 231 2 0 0 0 1175.8800 45.1400 1 0 9999 4692567 1 0 3 0 0 1699.5300 17 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-03 3321001 0 0 0 0 0 0 0 0 0 0 0 0 RETEGRE 2026-04-01 0 2JJA05L0201094 0 0 0 0 0 0 0 36.5200 0 9.1400 0 2026-03-03 0 0 0.935483871000 0 9366808910 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1180 18-11-2025 0.8100 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-03,2026-04-01,2.000,0.000,0.93548387096774193548,29,231 2019-11-29,2026-04-01,2.000,0.000,0.93548387096774193548 2026-03-03,2026-04-01,0.93548387096774193548,231,2.000,0.000,1 0.1600 2025-11-18 1180 21.7100 25.6143623 90.2337007 4198 Retegre 2026-04-01T10:35:47.756917+05:30 2 0 1699.5300 2026-03-03 230.4000 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 : 21.710 ) 0 2026-03-03 2026-03-17 BILLING_FILE MEPDCL1000836058 6539890 1000836048 TAJAK MARAK RETEGRE 9863502749 3321001 1 1 01 3321 DLT 231 2 0 0 0 1208 42.6000 1 0 9999 4693400 1 0 3 0 0 344.8900 3.4500 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-03 3321001 0 0 0 0 0 0 0 0 0 0 0 0 RETEGRE 2026-04-01 0 2JJA05L0201094 0 0 0 0 0 0 0 8.6600 0 1.1500 0 2026-03-03 0 0 0.935483871000 0 9863502749 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 875 17-02-2026 0.3000 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-03,2026-04-01,2.000,0.000,0.93548387096774193548,29,231 2019-11-29,2026-04-01,2.000,0.000,0.93548387096774193548 2026-03-03,2026-04-01,0.93548387096774193548,231,2.000,0.000,1 0.1600 2026-02-17 875 12.5200 25.6165911 90.2281304 4198 Retegre 2026-04-01T10:35:47.756917+05:30 2 0 344.8900 2026-03-03 230.4000 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 : 12.520 ) 0 2026-03-03 2026-03-17 BILLING_FILE MEPDCL1000836048 6542542 1000307236 JC05N044473 Wittar Sangma Ampanggre, Amapanggre #5390200200 9366621362 3321001 1 1 01 3321 DLT 231 1 0 0 0 5928.4500 66.9800 1 0 9999 NA 1 0 3 0 0 801.6600 8.0200 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-04 3321001 0 0 0 0 0 0 0 0 0 0 0 0 Ampanggre, Amapanggre #5390200200 2026-04-01 0 2JJA05L0201082 0 0 0 0 0 0 0 3.9000 0 5.4800 0 2026-03-04 0 0 0.903225806500 0 9366621362 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 863 19-01-2026 0.9600 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-04,2026-04-01,1.000,0.000,0.90322580645161290323,28,231 1990-01-01,2026-04-01,1.000,0.000,0.90322580645161290323 2026-03-04,2026-04-01,0.90322580645161290323,231,1.000,0.000,1 0.1600 2026-01-19 863 31.7600 25.6310728 90.1917965 284 Amapanggre 2026-04-01T10:35:47.756917+05:30 2 0 801.6600 2026-03-04 115.2000 2 1 5390200200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 31.760 ) 0 2026-03-04 2026-03-18 BILLING_FILE MEPDCL1000307236 6549028 3321000002 JJM WSS Ampanggre C/o EE PHE Tura Ampanggre 9898989898 3321001 0 1 01 3321 WSLT 531 47 0 0 0 147.4000 24.3800 1 0 999999 MEB99219 13 0 3 0 0 48668.9400 486.6900 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3321001 0 0 0 0 0 0 0 0 0 150.4000 0 0 Ampanggre 2026-04-01 0 2JJA05L0201082 0 0 0 0 0 0 0 0 0 0 0 2026-03-02 0 0 0.967741935500 0 9898989898 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 35545.3300 05-03-2026 0.7300 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,47.000,0.000,0.96774193548387096774,30,531 2025-03-13,2026-04-01,47.000,0.000,0.96774193548387096774 2026-03-02,2026-04-01,0.96774193548387096774,531,47.000,0.000,1 0.2400 2026-03-05 35545.3300 0 0 0 284 Amapanggre 2026-04-01T10:35:47.756917+05:30 2 0 48668.9400 2026-03-10 8121.6000 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. 0 2026-03-02 2026-03-20 BILLING_FILE MEPDCL3321000002 6555745 3321000004 Indus Tower Galwanggre Galwanggre 9366030965 3321001 0 1 01 3321 CLT 331 12 0 0 0 9236.5000 936.6600 1 0 999999 SS21906440 6 0 3 0 0 -0.1600 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3321001 0 0 0 0 0 0 0 0 0 10160.1000 0 0 Galwanggre 2026-04-01 0 2JJB05R00A1013 0 0 0 0 0 0 0 0 0 0 0 2026-03-02 0 0 0.967741935500 0 9366030965 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 12231 17-03-2026 0.1600 0 0 2 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,12.000,0.000,0.96774193548387096774,30,331 2025-06-13,2026-04-01,12.000,0.000,0.96774193548387096774 2026-03-02,2026-04-01,0.96774193548387096774,331,12.000,0.000,1 0.3000 2026-03-17 12231 980.6700 0 0 1252 Galwanggre 2026-04-01T10:35:47.756917+05:30 2 0 -0.1600 2026-03-10 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 : 980.670 ) 0 2026-03-02 2026-03-30 BILLING_FILE MEPDCL3321000004