5979330 1000613693 Merydina Marak Tura Goeragre Asanangre 0 3211009 1 1 01 3211 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 3 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 2020-09-02 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Goeragre Asanangre 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 2020-09-02 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2025-04-01,2026-04-01,1.000,0.000,11.9995093228655545,365,114|2024-04-01,2025-03-31,1.000,0.000,11.9995093228655545,365,114|2020-09-02,2024-03-31,1.000,0.000,42.9681059862610403,1307,114 2020-09-02,2026-04-01,1.000,0.000,66.9671246319921492 2025-04-01,2026-04-01,11.9995093228655545,114,1.000,0.000,1|2024-04-01,2025-03-31,11.9995093228655545,114,1.000,0.000,1|2020-09-02,2024-03-31,42.9681059862610403,114,1.000,0.000,1 0 0 0 3468 N/A 2026-04-01T05:03:17.805378+05:30 2 0 0 2020-09-02 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. 0 2020-09-02 2020-09-02 BILLING_FILE MEPDCL1000613693 6071103 1000679396 52000091899 A.B.D.K. Farm Tura Edenbari #112570 9999999999 3211009 1 1 01 3211 DLT 231 1 0 0 0 17157 115 1 0 9999 3330 1 0 2 0 0 761.6700 7.6200 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Edenbari #112570 2026-04-01 0 42JJA05L02002004 0 0 0 0 0 0 0 0 0 5.7500 0 2026-03-02 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 676 11-02-2026 0.5800 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,1.000,0.000,0.96774193548387096774,30,231 2015-07-31,2026-04-01,1.000,0.000,0.96774193548387096774 2026-03-02,2026-04-01,0.96774193548387096774,231,1.000,0.000,1 0.1600 2026-02-11 676 62.6800 25.5510762054473 90.2011014707386 2589 M05la04z 2026-04-01T05:03:17.805378+05:30 2 0 761.6700 2026-03-02 115 2 1 112570 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 62.680 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000679396 6071201 1000648459 12000019320 Alphina M. Sangma Chibra Agal #152061 9362112748 3211009 1 1 01 3211 DLT 231 2 0 0 0 4858 90.6100 1 0 9999 5L165888 1 0 3 0 0 684.9300 6.8500 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-23 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Chibra Agal #152061 2026-04-01 0 42JJA05L02001027 0 0 0 0 0 0 0 5.8900 0 4.2000 0 2026-03-23 0 0 0 0 9362112748 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 606 02-03-2026 0.9800 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-23,2026-04-01,2.000,0.000,0.29032258064516129032,9,231 2019-02-15,2026-04-01,2.000,0.000,0.29032258064516129032 2026-03-23,2026-04-01,0.29032258064516129032,231,2.000,0.000,1 0.1600 2026-03-02 606 45.7400 25.5926493974403 90.2470587752759 2638 M05la07g 2026-04-01T05:03:17.805378+05:30 1 0 684.9300 2026-03-23 230.4000 2 1 152061 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 45.740 ) 0 2026-03-23 2026-03-29 BILLING_FILE MEPDCL1000648459 6071249 1000688227 52000112028 Andrio M Sangma Tura Chibra-Agalgre #147251 9366443798 3211009 1 1 01 3211 DLT 231 1 0 0 0 5038 60.4700 1 0 9999 67352XD1 1 0 3 0 0 -0.8300 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-23 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chibra-Agalgre #147251 2026-04-01 0 42JJA05L02001027 0 0 0 0 0 0 0 0 0 0 0 2026-03-23 0 0 0 0 9366443798 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 457 26-03-2026 0.8300 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-23,2026-04-01,1.000,0.000,0.29032258064516129032,9,231 2018-04-28,2026-04-01,1.000,0.000,0.29032258064516129032 2026-03-23,2026-04-01,0.29032258064516129032,231,1.000,0.000,1 0.1600 2026-03-26 457 32.6700 25.5928897904232 90.2479669544846 2638 M05la07g 2026-04-01T05:03:17.805378+05:30 1 0 -0.8300 2026-03-23 115.2000 2 1 147251 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 32.670 ) 0 2026-03-23 2026-03-29 BILLING_FILE MEPDCL1000688227 6071344 1000651695 12000032324 Arjun W Momin Chasingre #174388 9999999999 3211009 1 1 01 3211 DLT 231 1 0 0 0 826 115.2000 1 0 9999 14311556 1 0 3 0 0 -0.5600 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-16 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Chasingre #174388 2026-04-01 0 42JJA05L02001013 0 0 0 0 0 0 0 0 0 0 0 2026-03-16 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 23 16-03-2026 0.5600 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-16,2026-04-01,1.000,0.000,0.51612903225806451613,16,231 2021-03-31,2026-04-01,1.000,0.000,0.51612903225806451613 2026-03-16,2026-04-01,0.51612903225806451613,231,1.000,0.000,1 0.1600 2026-03-16 23 0 25.5573130538687 90.2240377105772 2579 M05la044 2026-04-01T05:03:17.805378+05:30 2 0 -0.5600 2026-03-16 115.2000 2 1 174388 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-03-16 2026-03-30 BILLING_FILE MEPDCL1000651695 6071380 1000846623 Asal Sangma Ganol Songma 6009100180 3211009 1 1 01 3211 DLT 231 2 0 0 0 1220 44.2100 1 0 9999 49242 1 0 3 0 0 413.9000 4.1400 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-04 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Ganol Songma 2026-04-01 0 0 0 0 0 0 0 0 0 0 2 0 2026-03-04 0 0 0 0 6009100180 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 410 12-02-2026 0.1000 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-04,2026-04-01,2.000,0.000,0.90322580645161290323,28,231 2023-08-15,2026-04-01,2.000,0.000,0.90322580645161290323 2026-03-04,2026-04-01,0.90322580645161290323,231,2.000,0.000,1 0.1600 2026-02-12 410 21.7800 25.57743657846 90.2477797865868 2638 M05la07g 2026-04-01T05:03:17.805378+05:30 1 0 413.9000 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 : 21.780 ) 0 2026-03-04 2026-03-29 BILLING_FILE MEPDCL1000846623 6071416 1000845426 Atc Telecom Infrastucutre Pvt Ltd DURAGRE 9784589785 3211009 1 1 01 3211 CLT 331 17 0 0 0 16982 4606.1600 1 0 999999 SS22131945 6 0 3 0 0 -0.7600 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-10 3211009 0 0 0 0 0 0 0 0 0 0 0 0 DURAGRE 2026-04-01 0 42JJA05L02001060 0 0 0 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 9784589785 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 44768 20-03-2026 0.7600 0 0 2 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-10,2026-04-01,17.000,0.000,0.70967741935483870968,22,331 2025-04-22,2026-04-01,17.000,0.000,0.70967741935483870968 2026-03-10,2026-04-01,0.70967741935483870968,331,17.000,0.000,1 0.3000 2026-03-20 44768 3878.7500 25.5647400068119 90.244640763849 1207 Duragre 2026-04-01T05:03:17.805378+05:30 2 0 -0.7600 2026-03-10 4606.1600 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 : 3878.750 ) 0 2026-03-10 2026-03-24 BILLING_FILE MEPDCL1000845426 6071545 1000649303 12000022973 Bardina Marak Chasingre #156006 9862202831 3211009 1 1 01 3211 DLT 231 3 0 0 0 10205 160.1000 1 0 9999 5L4646869 1 0 3 0 0 -0.9100 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-16 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Chasingre #156006 2026-04-01 0 42JJA05L02001012 0 0 0 0 0 0 0 0 0 0 0 2026-03-16 0 0 0 0 9862202831 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1288 30-03-2026 0.9100 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-16,2026-04-01,3.000,0.000,0.51612903225806451613,16,231 2019-08-08,2026-04-01,3.000,0.000,0.51612903225806451613 2026-03-16,2026-04-01,0.51612903225806451613,231,3.000,0.000,1 0.1600 2026-03-30 1288 86.1300 25.5592982238159 90.2293028030545 2580 M05la045 2026-04-01T05:03:17.805378+05:30 2 0 -0.9100 2026-03-16 345.6000 2 1 156006 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 86.130 ) 0 2026-03-16 2026-03-30 BILLING_FILE MEPDCL1000649303 6071566 1000680557 52000093111 Barnat Marak Tura Ganolgre #110305 6009344590 3211009 1 1 01 3211 DLT 231 1 0 0 0 0 115 1 0 9999 611433 1 0 2 0 0 7421.3200 74.2100 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-03 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ganolgre #110305 2026-04-01 0 42JJA05L02002004 0 0 0 0 0 0 0 112.2800 0 5.7500 0 2026-03-03 0 0 0 0 6009344590 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 28-02-2026 0.6500 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-03,2026-04-01,1.000,0.000,0.93548387096774193548,29,231 2015-06-26,2026-04-01,1.000,0.000,0.93548387096774193548 2026-03-03,2026-04-01,0.93548387096774193548,231,1.000,0.000,1 0.1600 2026-02-28 5000 62.6800 25.5773297511041 90.2380914799869 2582 M05la048 2026-04-01T05:03:17.805378+05:30 2 0 7421.3200 2026-03-03 115 2 1 110305 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 62.680 ) 0 2026-03-03 2026-03-17 BILLING_FILE MEPDCL1000680557 6071575 1000642873 11000008585 Bartilla A Sangma Ganol Apal #172830 7005914509 3211009 1 1 01 3211 BPL(M) 113 1 0 0 0 4060 67.1300 1 0 999999 14313293 1 0 3 0 0 -0.9800 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-03 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Ganol Apal #172830 2026-04-01 0 42JJA05L02001010 0 0 0 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 7005914509 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 347 07-03-2026 0.9800 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-03,2026-04-01,1.000,0.000,0.93548387096774193548,29,113 2021-02-01,2026-04-01,1.000,0.000,0.93548387096774193548 2026-03-03,2026-04-01,0.93548387096774193548,113,1.000,0.000,1 0.1600 2026-03-07 347 31.2700 25.576644865796 90.2378704492003 2582 M05la048 2026-04-01T05:03:17.805378+05:30 2 0 -0.9800 2026-03-03 67.1300 2 1 172830 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 31.270 ) 0 2026-03-03 2026-03-17 BILLING_FILE MEPDCL1000642873 6071620 1000643481 11000009808 Benny Tengje S Sangma Edenbari #185605 6009411127 3211009 1 1 01 3211 BPL(M) 113 1 0 0 0 2521 61.9100 1 0 9999 1481438 1 0 3 0 0 284.0800 2.8400 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-13 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Edenbari #185605 2026-04-01 0 42JJA05L02002002 0 0 0 0 0 0 0 0 0 2.6500 0 2026-03-13 0 0 0 0 6009411127 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 670 13-02-2026 0.2700 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-13,2026-04-01,1.000,0.000,0.61290322580645161290,19,113 2022-08-05,2026-04-01,1.000,0.000,0.61290322580645161290 2026-03-13,2026-04-01,0.61290322580645161290,113,1.000,0.000,1 0.1600 2026-02-13 670 27.3500 25.561453923583 90.2042030263692 2589 M05la04z 2026-04-01T05:03:17.805378+05:30 2 0 284.0800 2026-03-13 61.9100 2 1 185605 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 27.350 ) 0 2026-03-13 2026-03-27 BILLING_FILE MEPDCL1000643481 6071685 1000688205 52000112006 Bijaya Sangma Tura Chibra Agalgre #147229 7005643507 3211009 1 1 01 3211 DLT 231 1 0 0 0 4876 115 1 0 9999 274857 1 0 2 0 0 -0.5000 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-18 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chibra Agalgre #147229 2026-04-01 0 2JJA05L0201003 0 0 0 0 0 0 0 0 0 0 0 2026-03-18 0 0 0 0 7005643507 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 798 20-03-2026 0.5000 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-18,2026-04-01,1.000,0.000,0.45161290322580645161,14,231 2018-04-28,2026-04-01,1.000,0.000,0.45161290322580645161 2026-03-18,2026-04-01,0.45161290322580645161,231,1.000,0.000,1 0.1600 2026-03-20 798 62.6800 25.5911303451285 90.2440811041743 2638 M05la07g 2026-04-01T05:03:17.805378+05:30 1 0 -0.5000 2026-03-18 115 2 1 147229 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 62.680 ) 0 2026-03-18 2026-03-29 BILLING_FILE MEPDCL1000688205 6071831 1000818212 50000000906 Blend Sangma Tura Ganol Songma #146954 9362288638 3211009 1 1 01 3211 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 462.0500 4.6200 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-04 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ganol Songma #146954 2026-04-01 0 2JJA05L0201003 0 0 0 0 0 0 0 2.2300 0 0 0 2026-03-04 0 0 0 0 9362288638 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 406 19-01-2026 0.7200 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-04,2026-04-01,1.000,0.000,0.90322580645161290323,28,114 2018-05-05,2026-04-01,1.000,0.000,0.90322580645161290323 2026-03-04,2026-04-01,0.90322580645161290323,114,1.000,0.000,1 0 2026-01-19 406 22.0500 25.5789554631338 90.2542573213577 2640 M05la07j 2026-04-01T05:03:17.805378+05:30 1 0 462.0500 2026-03-04 0 2 1 146954 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-03-04 2026-03-29 BILLING_FILE MEPDCL1000818212 6071835 1000680556 52000093110 Bleston G Momin Tura Ganol Apal #110304 8837353447 3211009 1 1 01 3211 DLT 231 1 0 0 0 4335 115 1 0 9999 458933 1 0 2 0 0 -0.4400 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-03 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ganol Apal #110304 2026-04-01 0 42JJA05L02001010 0 0 0 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 8837353447 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 768 07-03-2026 0.4400 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-03,2026-04-01,1.000,0.000,0.93548387096774193548,29,231 2015-06-26,2026-04-01,1.000,0.000,0.93548387096774193548 2026-03-03,2026-04-01,0.93548387096774193548,231,1.000,0.000,1 0.1600 2026-03-07 768 62.6800 25.5769052915275 90.2382567711174 2582 M05la048 2026-04-01T05:03:17.805378+05:30 2 0 -0.4400 2026-03-03 115 2 1 110304 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 62.680 ) 0 2026-03-03 2026-03-17 BILLING_FILE MEPDCL1000680556 6071859 1000688234 52000112035 Bokul D Sangma Tura Chibra-Agalgre #147258 9612276060 3211009 1 1 01 3211 DLT 231 2 0 0 0 4612 34.2300 1 0 9999 63785XD1 1 0 3 0 0 -6.1200 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-20 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chibra-Agalgre #147258 2026-04-01 0 42JJA05L02001027 0 0 0 0 0 0 0 0 0 0 0 2026-03-20 0 0 0 0 9612276060 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 340 26-03-2026 0.1200 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-20,2026-04-01,2.000,0.000,0.38709677419354838710,12,231 2018-04-28,2026-04-01,2.000,0.000,0.38709677419354838710 2026-03-20,2026-04-01,0.38709677419354838710,231,2.000,0.000,1 0.1600 2026-03-26 340 13.0700 25.5921904463321 90.2487507462502 2638 M05la07g 2026-04-01T05:03:17.805378+05:30 1 0 -6.1200 2026-03-20 230.4000 2 1 147258 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-03-20 2026-03-29 BILLING_FILE MEPDCL1000688234 6071888 1000680888 52000093445 Brenikson Ch Marak Tura Chasingre #110659 9999999999 3211009 1 1 01 3211 DLT 231 1 0 0 0 9267 44.6000 1 0 9999 452XD1 1 0 3 0 0 -14.9100 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-14 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chasingre #110659 2026-04-01 0 42JJA05L02001016 0 0 0 0 0 0 0 0 0 0 0 2026-03-14 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 740 16-03-2026 0.9100 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-14,2026-04-01,1.000,0.000,0.58064516129032258065,18,231 2015-05-26,2026-04-01,1.000,0.000,0.58064516129032258065 2026-03-14,2026-04-01,0.58064516129032258065,231,1.000,0.000,1 0.1600 2026-03-16 740 22.8700 25.5527941603214 90.2330630924553 2580 M05la045 2026-04-01T05:03:17.805378+05:30 2 0 -14.9100 2026-03-14 115.2000 2 1 110659 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-03-14 2026-03-30 BILLING_FILE MEPDCL1000680888 6071939 1000657006 51000006756 Bunjeng Sangma Tura Chibra Agalgre #147193 9366464476 3211009 1 1 01 3211 BPL(M) 113 1 0 0 0 2576 57 1 0 9999 NOXDMETERXD3162 1 0 2 0 0 -0.9900 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-20 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chibra Agalgre #147193 2026-04-01 0 42JJA05L02001027 0 0 0 0 0 0 0 0 0 0 0 2026-03-20 0 0 0 0 9366464476 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 414 26-03-2026 0.9900 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-20,2026-04-01,1.000,0.000,0.38709677419354838710,12,113 2018-04-28,2026-04-01,1.000,0.000,0.38709677419354838710 2026-03-20,2026-04-01,0.38709677419354838710,113,1.000,0.000,1 0.1600 2026-03-26 414 40.2100 25.5924378801137 90.2470407541841 2638 M05la07g 2026-04-01T05:03:17.805378+05:30 1 0 -0.9900 2026-03-20 57 2 1 147193 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 40.210 ) 0 2026-03-20 2026-03-29 BILLING_FILE MEPDCL1000657006 6072010 1000642338 11000007387 Chandramith A Sangma Chasingre #168323 9362015002 3211009 1 1 01 3211 BPL(M) 113 1 0 0 0 3307 52.8900 1 0 9999 5L-14323078 1 0 3 0 0 1.3500 0.0100 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-16 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Chasingre #168323 2026-04-01 0 42JJA05L02001033 0 0 0 0 0 0 0 0 0 0 0 2026-03-16 0 0 0 0 9362015002 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1150 30-03-2026 0.6500 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-16,2026-04-01,1.000,0.000,0.51612903225806451613,16,113 2020-09-18,2026-04-01,1.000,0.000,0.51612903225806451613 2026-03-16,2026-04-01,0.51612903225806451613,113,1.000,0.000,1 0.1600 2026-03-30 1150 28.0400 25.5570711521432 90.2263074461371 2578 M05la043 2026-04-01T05:03:17.805378+05:30 2 0 1.3500 2026-03-16 52.8900 2 1 168323 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 28.040 ) 0 2026-03-16 2026-03-30 BILLING_FILE MEPDCL1000642338 6072161 1000679586 52000092094 Clever Sangma chasingre 7005906387 3211009 1 1 01 3211 DLT 231 1 0 0 0 4052 45.8400 1 0 9999 27376 1 0 3 0 0 -0.5200 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-14 3211009 0 0 0 0 0 0 0 0 0 0 0 0 chasingre 2026-04-01 0 42JJA05L02001012 0 0 0 0 0 0 0 0 0 0 0 2026-03-14 0 0 0 0 7005906387 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 385 19-03-2026 0.5200 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-14,2026-04-01,1.000,0.000,0.58064516129032258065,18,231 2015-05-26,2026-04-01,1.000,0.000,0.58064516129032258065 2026-03-14,2026-04-01,0.58064516129032258065,231,1.000,0.000,1 0.1600 2026-03-19 385 25.5900 25.5528620956466 90.2341318689287 2580 M05la045 2026-04-01T05:03:17.805378+05:30 2 0 -0.5200 2026-03-14 115.2000 2 1 111345 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-03-14 2026-03-30 BILLING_FILE MEPDCL1000679586 6072187 1000680558 52000093112 Crc Church, Ganol Apal Crc Church, Ganol Apal Tura Ganol Apal #110306 9999999999 3211009 1 1 01 3211 DLT 231 1 0 0 0 234 9.1900 1 0 9999 1108131 1 0 3 0 0 -1.4900 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-03 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ganol Apal #110306 2026-04-01 0 42JJA05L02001010 0 0 0 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 115 16-03-2026 0.4900 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-03,2026-04-01,1.000,0.000,0.93548387096774193548,29,231 2015-06-26,2026-04-01,1.000,0.000,0.93548387096774193548 2026-03-03,2026-04-01,0.93548387096774193548,231,1.000,0.000,1 0.1600 2026-03-16 115 2.1800 25.5778095312417 90.2378097642213 2582 M05la048 2026-04-01T05:03:17.805378+05:30 2 0 -1.4900 2026-03-03 115.2000 2 1 110306 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 2.180 ) 0 2026-03-03 2026-03-17 BILLING_FILE MEPDCL1000680558 6072279 1000642350 11000007429 Demaline Marak Chasingre #168357 9999999999 3211009 1 1 01 3211 BPL(M) 113 1 0 0 0 2702 38.9300 1 0 9999 5L-14323126 1 0 3 0 0 3465.3750 34.6500 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-16 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Chasingre #168357 2026-04-01 0 42JJA05L02001033 0 0 0 0 0 0 0 302.0450 0 36.3500 0 2026-03-16 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1210 06-08-2024 0.2300 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-16,2026-04-01,1.000,0.000,0.51612903225806451613,16,113 2020-09-21,2026-04-01,1.000,0.000,0.51612903225806451613 2026-03-16,2026-04-01,0.51612903225806451613,113,1.000,0.000,1 0.1600 2024-08-06 1210 20.9600 25.5629974091426 90.2327665407211 2578 M05la043 2026-04-01T05:03:17.805378+05:30 2 0 3465.3750 2026-03-16 38.9300 2 1 168357 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 20.960 ) 0 2026-03-16 2026-03-30 BILLING_FILE MEPDCL1000642350 6072283 1000657016 51000006766 Deng Marak Tura Chibra Agalgre #147203 8132041030 3211009 1 1 01 3211 BPL(M) 113 1 0 0 0 1745 70 1 0 9999 NOXDMETERXD3105 1 0 2 0 0 4974.9900 49.7500 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-21 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chibra Agalgre #147203 2026-04-01 0 42JJA05L02001027 0 0 0 0 0 0 0 159.2400 0 14.4600 0 2026-03-21 0 0 0 0 8132041030 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 26-11-2025 0.3100 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-21,2026-04-01,1.000,0.000,0.35483870967741935484,11,113 2018-04-28,2026-04-01,1.000,0.000,0.35483870967741935484 2026-03-21,2026-04-01,0.35483870967741935484,113,1.000,0.000,1 0.1600 2025-11-26 5000 39.3300 25.5300276121125 90.2199250459671 2638 M05la07g 2026-04-01T05:03:17.805378+05:30 1 0 4974.9900 2026-03-21 70 2 1 147203 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 39.330 ) 0 2026-03-21 2026-03-29 BILLING_FILE MEPDCL1000657016 6072372 1000688380 52000112265 Dillicant Ch Marak Tura Chibragre #150363 9999999999 3211009 1 1 01 3211 DLT 231 4 0 0 0 2241 461 1 0 9999 480289 1 0 2 0 0 19297.4400 192.9700 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-03 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chibragre #150363 2026-04-01 0 2JJA05L0201003 0 0 0 0 0 0 0 598.4400 0 150.3200 0 2026-03-03 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 15000 24-09-2025 0.8000 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-03,2026-04-01,4.000,0.000,0.93548387096774193548,29,231 2018-06-16,2026-04-01,4.000,0.000,0.93548387096774193548 2026-03-03,2026-04-01,0.93548387096774193548,231,4.000,0.000,1 0.1600 2025-09-24 15000 254.2900 25.5857817269862 90.2391412295401 2638 M05la07g 2026-04-01T05:03:17.805378+05:30 1 0 19297.4400 2026-03-03 461 2 1 150363 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 254.290 ) 0 2026-03-03 2026-03-29 BILLING_FILE MEPDCL1000688380 6072375 1000688215 52000112016 Dillip Marak Tura Chibra- Agal #147239 9999999999 3211009 1 1 01 3211 DLT 231 1 0 0 0 3755 41.7800 1 0 9999 63725 1 0 3 0 0 -0.9100 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-23 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chibra- Agal #147239 2026-04-01 0 42JJA05L02001027 0 0 0 0 0 0 0 0 0 0 0 2026-03-23 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1412 26-03-2026 0.9100 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-23,2026-04-01,1.000,0.000,0.29032258064516129032,9,231 2018-04-28,2026-04-01,1.000,0.000,0.29032258064516129032 2026-03-23,2026-04-01,0.29032258064516129032,231,1.000,0.000,1 0.1600 2026-03-26 1412 45.1900 25.5928263813257 90.2461208403111 2638 M05la07g 2026-04-01T05:03:17.805378+05:30 1 0 -0.9100 2026-03-23 115.2000 2 1 147239 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 45.190 ) 0 2026-03-23 2026-03-29 BILLING_FILE MEPDCL1000688215 6072387 1000653232 12000035797 Dimchang Dadura Ch Marak Chibra Agal #179689 9127486820 3211009 1 1 01 3211 DLT 231 2 0 0 0 6414 87.4000 1 0 9999 155559355 1 0 3 0 0 -0.8800 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-03 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Chibra Agal #179689 2026-04-01 0 42JJA05L02001027 0 0 0 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 9127486820 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 543 14-03-2026 0.8800 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-03,2026-04-01,2.000,0.000,0.93548387096774193548,29,231 2021-10-12,2026-04-01,2.000,0.000,0.93548387096774193548 2026-03-03,2026-04-01,0.93548387096774193548,231,2.000,0.000,1 0.1600 2026-03-14 543 29.4000 25.5927043408155 90.2452921215445 2639 M05la07h 2026-04-01T05:03:17.805378+05:30 2 0 -0.8800 2026-03-03 230.4000 2 1 179689 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-03-03 2026-03-17 BILLING_FILE MEPDCL1000653232 6072399 1000818179 50000000326 Dinan B Marak Tura Ganolgre #112052 9999999999 3211009 1 1 01 3211 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 463.2500 4.6300 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-03 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ganolgre #112052 2026-04-01 0 42JJA05L02001010 0 0 0 0 0 0 0 2.1800 0 0 0 2026-03-03 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 424 12-01-2026 0.5700 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 2015-06-26,2026-04-01,1.000,0.000,0.93548387096774193548 2026-03-03,2026-04-01,0.93548387096774193548,114,1.000,0.000,1 0 2026-01-12 424 22.8700 25.5768184969202 90.2377788349986 2582 M05la048 2026-04-01T05:03:17.805378+05:30 2 0 463.2500 2026-03-03 0 2 1 112052 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-03-03 2026-03-17 BILLING_FILE MEPDCL1000818179 6072403 1000651867 12000033003 Dinenson Sangma Chibra Agalgre #176610 7005227913 3211009 1 1 01 3211 DLT 231 1 0 0 0 1569 28.7700 1 0 9999 5L1431647 1 0 3 0 0 214.2300 2.1400 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-18 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Chibra Agalgre #176610 2026-04-01 0 2JJA05L0201003 0 0 0 0 0 0 0 0 0 0.9500 0 2026-03-18 0 0 0 0 7005227913 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 274 24-02-2026 0.8200 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-18,2026-04-01,1.000,0.000,0.45161290322580645161,14,231 2021-04-30,2026-04-01,1.000,0.000,0.45161290322580645161 2026-03-18,2026-04-01,0.45161290322580645161,231,1.000,0.000,1 0.1600 2026-02-24 274 10.3500 25.5851151142269 90.2391656208783 2638 M05la07g 2026-04-01T05:03:17.805378+05:30 1 0 214.2300 2026-03-18 115.2000 2 1 176610 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-03-18 2026-03-29 BILLING_FILE MEPDCL1000651867 6072409 1000643114 11000008951 Dingchi Sangma Ganol Songma #179178 9999999999 3211009 1 1 01 3211 BPL(M) 113 1 0 0 0 647 52 1 0 9999 5L332652 1 0 2 0 0 815.4500 8.1500 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-04 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Ganol Songma #179178 2026-04-01 0 2JJA05L0201003 0 0 0 0 0 0 0 8.0500 0 7.8800 0 2026-03-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 205 11-12-2025 0.6200 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-04,2026-04-01,1.000,0.000,0.90322580645161290323,28,113 2021-09-15,2026-04-01,1.000,0.000,0.90322580645161290323 2026-03-04,2026-04-01,0.90322580645161290323,113,1.000,0.000,1 0.1600 2025-12-11 205 25.9500 25.575558654964 90.2520020026714 2640 M05la07j 2026-04-01T05:03:17.805378+05:30 1 0 815.4500 2026-03-04 52 2 1 179178 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 25.950 ) 0 2026-03-04 2026-03-29 BILLING_FILE MEPDCL1000643114 6072494 1000640722 11000002854 Dowenth Sangma ganol songma 6009520783 3211009 1 1 01 3211 BPL(M) 113 1 0 0 0 3604 47.7400 1 0 9999 5L4625113 1 0 3 0 0 -8.2700 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-04 3211009 0 0 0 0 0 0 0 0 0 0 0 0 ganol songma 2026-04-01 0 2JJA05L0201003 0 0 0 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 6009520783 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 470 09-03-2026 0.2700 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-04,2026-04-01,1.000,0.000,0.90322580645161290323,28,113 2019-07-03,2026-04-01,1.000,0.000,0.90322580645161290323 2026-03-04,2026-04-01,0.90322580645161290323,113,1.000,0.000,1 0.1600 2026-03-09 470 21.5100 25.5786323407665 90.2493877708912 2640 M05la07j 2026-04-01T05:03:17.805378+05:30 1 0 -8.2700 2026-03-04 47.7400 2 1 155187 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 21.510 ) 0 2026-03-04 2026-03-29 BILLING_FILE MEPDCL1000640722 6072564 1000688011 52000111812 ELBIN CH MARAK Tura Ganol Songma #146938 9999999999 3211009 1 1 01 3211 DLT 231 1 0 0 0 8815 26.9000 1 0 9999 2069 1 0 3 0 0 -0.1400 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-04 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ganol Songma #146938 2026-04-01 0 2JJA05L0201003 0 0 0 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 220 05-03-2026 0.1400 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-04,2026-04-01,1.000,0.000,0.90322580645161290323,28,231 2018-05-05,2026-04-01,1.000,0.000,0.90322580645161290323 2026-03-04,2026-04-01,0.90322580645161290323,231,1.000,0.000,1 0.1600 2026-03-05 220 13.0700 25.5849169241264 90.2519789524376 2640 M05la07j 2026-04-01T05:03:17.805378+05:30 1 0 -0.1400 2026-03-04 115.2000 2 1 146938 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-03-04 2026-03-29 BILLING_FILE MEPDCL1000688011 6072646 1000646665 12000011411 Esabella N. Marak Ganol apal 9862825694 3211009 1 1 01 3211 DLT 231 1 0 0 0 11446 135.0900 1 0 9999 5L01795 1 0 3 0 0 -0.7000 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-03 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Ganol apal 2026-04-01 0 42JJA05L02001010 0 0 0 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 9862825694 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 560 05-03-2026 0.7000 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-03,2026-04-01,1.000,0.000,0.93548387096774193548,29,231 2017-07-31,2026-04-01,1.000,0.000,0.93548387096774193548 2026-03-03,2026-04-01,0.93548387096774193548,231,1.000,0.000,1 0.1600 2026-03-05 560 42.4700 25.5753471376374 90.241315998137 2582 M05la048 2026-04-01T05:03:17.805378+05:30 2 0 -0.7000 2026-03-03 135.0900 2 1 141582 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-03-03 2026-03-17 BILLING_FILE MEPDCL1000646665 6072810 1000695517 55000018102 Gendang Marak Tura Edenbari #165890 0 3211009 1 1 01 3211 CLT 331 1 0 0 0 0 216 1 0 9999 4678843 1 0 3 0 0 2226.9200 1358.4200 0 0 0 0 2026-04-01 0 0 0 0 0 2021-04-06 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Edenbari #165890 2026-04-01 0 42JJA05L02002004 0 0 0 0 0 0 0 121.3700 0 4.5000 0 2019-12-23 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2025-04-01,2026-04-01,1.000,0.000,11.9934282584884995,365,331|2024-04-01,2025-03-31,1.000,0.000,11.9934282584884995,365,331|2021-04-06,2024-03-31,1.000,0.000,35.8488499452354874,1091,331 2019-12-23,2026-04-01,1.000,0.000,59.8357064622124864 2025-04-01,2026-04-01,11.9930825767401643,331,1.000,0.000,1|2024-04-01,2025-03-31,11.9930825767401643,331,1.000,0.000,1|2019-12-23,2024-03-31,51.2909641158668396,331,1.000,0.000,1 0.3000 0 0 2589 M05la04z 2026-04-01T05:03:17.805378+05:30 2 0 2226.9200 2021-04-06 216 2 1 165890 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2021-04-06 2021-04-06 BILLING_FILE MEPDCL1000695517 6072880 1000688003 52000111804 Gobeng Sangma Tura Ganol Songma #146930 9863405961 3211009 1 1 01 3211 DLT 231 1 0 0 0 5938 115 1 0 9999 NOXDMETERXD3131 1 0 2 0 0 -2.3700 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-04 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ganol Songma #146930 2026-04-01 0 2JJA05L0201003 0 0 0 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 9863405961 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 750 19-03-2026 0.3700 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-04,2026-04-01,1.000,0.000,0.90322580645161290323,28,231 2018-05-05,2026-04-01,1.000,0.000,0.90322580645161290323 2026-03-04,2026-04-01,0.90322580645161290323,231,1.000,0.000,1 0.1600 2026-03-19 750 60.4400 25.5790865141898 90.2542258892208 2640 M05la07j 2026-04-01T05:03:17.805378+05:30 1 0 -2.3700 2026-03-04 115 2 1 146930 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 60.440 ) 0 2026-03-04 2026-03-29 BILLING_FILE MEPDCL1000688003 6072964 1000643137 11000008974 Greeting Marak Eden Bari #179377 0 3211009 1 1 01 3211 BPL(M) 113 1 0 0 0 0 30 1 0 9999 5L4691953 1 0 34 0 0 8911.4000 3112.9700 0 0 0 0 2026-04-01 0 0 0 0 0 2023-04-10 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Eden Bari #179377 2026-04-01 0 42JJA05L02002002 0 0 0 0 0 0 0 0 0 0 0 2023-03-06 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6000 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2025-04-01,2026-04-01,1.000,0.000,11.9890510948905110,365,113|2024-04-01,2025-03-31,1.000,0.000,11.9890510948905110,365,113|2023-04-10,2024-03-31,1.000,0.000,11.7262773722627737,357,113 2021-09-29,2026-04-01,1.000,0.000,35.7043795620437957 2025-04-01,2026-04-01,11.9831410825199645,113,1.000,0.000,1|2024-04-01,2025-03-31,11.9831410825199645,113,1.000,0.000,1|2023-03-06,2024-03-31,12.8695652173913043,113,1.000,0.000,1 0.1600 0 0 25.5932481 90.2477765 2588 M05la04w 2026-04-01T05:03:17.805378+05:30 2 0 8647.1300 2023-04-10 30 2 1 179377 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2023-03-06 2023-04-25 BILLING_FILE MEPDCL1000643137 6073003 1000652049 12000033361 Grikmechira G Momin Chasinggre 8787567997 3211009 1 1 01 3211 DLT 231 1 0 0 0 7071 363.0900 1 0 9999 5L4687821 1 0 3 0 0 -0.8500 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-16 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Chasinggre 2026-04-01 0 42JJA05L02003007 0 0 0 0 0 0 0 0 0 0 0 2026-03-16 0 0 0 0 8787567997 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2784 18-03-2026 0.8500 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-16,2026-04-01,1.000,0.000,0.51612903225806451613,16,231 2021-06-22,2026-04-01,1.000,0.000,0.51612903225806451613 2026-03-16,2026-04-01,0.51612903225806451613,231,1.000,0.000,1 0.1600 2026-03-18 2784 243.6700 25.5621062032878 90.2261210326105 2603 M05la05h 2026-04-01T05:03:17.805378+05:30 2 0 -0.8500 2026-03-16 363.0900 2 1 177162 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 243.670 ) 0 2026-03-16 2026-03-30 BILLING_FILE MEPDCL1000652049 6073138 1000688133 52000111934 Henolish R Marak Tura Chibraagalgre #147097 9999999999 3211009 1 1 01 3211 DLT 231 1 0 0 0 9580 115 1 0 9999 6186XD1 1 0 2 0 0 -0.4300 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-14 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chibraagalgre #147097 2026-04-01 0 2JJA05L0201003 0 0 0 0 0 0 0 0 0 0 0 2026-03-14 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 694 23-03-2026 0.4300 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-14,2026-04-01,1.000,0.000,0.58064516129032258065,18,231 2018-04-28,2026-04-01,1.000,0.000,0.58064516129032258065 2026-03-14,2026-04-01,0.58064516129032258065,231,1.000,0.000,1 0.1600 2026-03-23 694 53.7300 25.5513334041461 90.2334295492619 2638 M05la07g 2026-04-01T05:03:17.805378+05:30 1 0 -0.4300 2026-03-14 115 2 1 147097 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 53.730 ) 0 2026-03-14 2026-03-29 BILLING_FILE MEPDCL1000688133 6073142 1000654168 12000040693 Hensolin D Sangma Edenbari #186758 0 3211009 1 1 01 3211 DLT 231 1 0 0 0 0 115.2000 1 0 9999 NSDS001107 1 0 34 0 0 3846.9700 1350.3100 0 0 0 0 2026-04-01 0 0 0 0 0 2023-04-11 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Edenbari #186758 2026-04-01 0 42JJA05L02002002 0 0 0 0 0 0 0 0 0 0 0 2023-03-04 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0300 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2025-04-01,2026-04-01,1.000,0.000,11.9890510948905110,365,231|2024-04-01,2025-03-31,1.000,0.000,11.9890510948905110,365,231|2023-04-11,2024-03-31,1.000,0.000,11.6934306569343066,356,231 2022-09-14,2026-04-01,1.000,0.000,35.6715328467153285 2025-04-01,2026-04-01,11.9831410825199645,231,1.000,0.000,1|2024-04-01,2025-03-31,11.9831410825199645,231,1.000,0.000,1|2023-03-04,2024-03-31,12.9352262644188110,231,1.000,0.000,1 0.1600 0 0 2589 M05la04z 2026-04-01T05:03:17.805378+05:30 2 0 3750.8500 2023-04-11 115.2000 2 1 186758 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2023-03-04 2023-04-26 BILLING_FILE MEPDCL1000654168 6073183 1000688017 52000111818 Hiramoni B Sangma Tura Ganol Songma #146944 9999999999 3211009 1 1 01 3211 DLT 231 1 0 0 0 2220 23.8500 1 0 9999 152167 1 0 3 0 0 227.3000 2.2700 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-04 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ganol Songma #146944 2026-04-01 0 2JJA05L0201003 0 0 0 0 0 0 0 1 0 1.1000 0 2026-03-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 450 20-02-2026 0.6000 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-04,2026-04-01,1.000,0.000,0.90322580645161290323,28,231 2018-05-05,2026-04-01,1.000,0.000,0.90322580645161290323 2026-03-04,2026-04-01,0.90322580645161290323,231,1.000,0.000,1 0.1600 2026-02-20 450 11.9800 25.5760672688484 90.2479353547096 2640 M05la07j 2026-04-01T05:03:17.805378+05:30 1 0 227.3000 2026-03-04 115.2000 2 1 146944 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 11.980 ) 0 2026-03-04 2026-03-29 BILLING_FILE MEPDCL1000688017 6073196 1000645500 12000006318 Horepeace D. Shira Chasingre #135459 9874150019 3211009 1 1 01 3211 DLT 231 1 0 0 0 466 66.0800 1 0 999999 11117925 4 0 3 0 0 -4.8000 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-16 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Chasingre #135459 2026-04-01 0 42JJA05L02001033 0 0 0 0 0 0 0 0 0 0 0 2026-03-16 0 0 0 0 9874150019 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 560 26-03-2026 0.8000 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-16,2026-04-01,1.000,0.000,0.51612903225806451613,16,231 2016-07-07,2026-04-01,1.000,0.000,0.51612903225806451613 2026-03-16,2026-04-01,0.51612903225806451613,231,1.000,0.000,1 0.1600 2026-03-26 560 41.3800 25.5587278772146 90.2294903062284 2578 M05la043 2026-04-01T05:03:17.805378+05:30 2 0 -4.8000 2026-03-16 115.2000 2 1 135459 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 41.380 ) 0 2026-03-16 2026-03-30 BILLING_FILE MEPDCL1000645500 6073234 1000688196 52000111997 Isabella G Momin Tura Chibra Agalgre #147220 9366963581 3211009 1 1 01 3211 DLT 231 1 0 0 0 7922 89.8300 1 0 9999 457278 1 0 3 0 0 -0.9300 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-23 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chibra Agalgre #147220 2026-04-01 0 42JJA05L02001027 0 0 0 0 0 0 0 0 0 0 0 2026-03-23 0 0 0 0 9366963581 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 649 24-03-2026 0.9300 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-23,2026-04-01,1.000,0.000,0.29032258064516129032,9,231 2018-04-28,2026-04-01,1.000,0.000,0.29032258064516129032 2026-03-23,2026-04-01,0.29032258064516129032,231,1.000,0.000,1 0.1600 2026-03-24 649 49.5500 25.5935207381845 90.2519377972931 2638 M05la07g 2026-04-01T05:03:17.805378+05:30 1 0 -0.9300 2026-03-23 115.2000 2 1 147220 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 49.550 ) 0 2026-03-23 2026-03-29 BILLING_FILE MEPDCL1000688196 6073385 1000640720 11000002852 Jenjak Marak ganol songma 9362284163 3211009 1 1 01 3211 BPL(M) 113 1 0 0 0 3229 43.4800 1 0 9999 5L4625121 1 0 3 0 0 2359.4400 23.5900 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-04 3211009 0 0 0 0 0 0 0 0 0 0 0 0 ganol songma 2026-04-01 0 2JJA05L0201003 0 0 0 0 0 0 0 127.4700 0 24.3000 0 2026-03-04 0 0 0 0 9362284163 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 11-03-2025 0.7900 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-04,2026-04-01,1.000,0.000,0.90322580645161290323,28,113 2019-07-03,2026-04-01,1.000,0.000,0.90322580645161290323 2026-03-04,2026-04-01,0.90322580645161290323,113,1.000,0.000,1 0.1600 2025-03-11 2000 19.8800 25.5794987780973 90.2519676368684 2640 M05la07j 2026-04-01T05:03:17.805378+05:30 1 0 2359.4400 2026-03-04 43.4800 2 1 155175 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-03-04 2026-03-29 BILLING_FILE MEPDCL1000640720 6073448 1000643130 11000008967 Jikjak Marak Eden Bari #179369 0 3211009 1 1 01 3211 BPL(M) 113 1 0 0 0 0 30 1 0 9999 5L4625952 1 0 34 0 0 8926.9500 3118.5500 0 0 0 0 2026-04-01 0 0 0 0 0 2023-04-10 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Eden Bari #179369 2026-04-01 0 42JJA05L02002002 0 0 0 0 0 0 0 0 0 0 0 2023-03-03 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0500 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2025-04-01,2026-04-01,1.000,0.000,11.9890510948905110,365,113|2024-04-01,2025-03-31,1.000,0.000,11.9890510948905110,365,113|2023-04-10,2024-03-31,1.000,0.000,11.7262773722627737,357,113 2021-09-28,2026-04-01,1.000,0.000,35.7043795620437957 2025-04-01,2026-04-01,11.9831410825199645,113,1.000,0.000,1|2024-04-01,2025-03-31,11.9831410825199645,113,1.000,0.000,1|2023-03-03,2024-03-31,12.9680567879325643,113,1.000,0.000,1 0.1600 0 0 25.5932481 90.2477765 2588 M05la04w 2026-04-01T05:03:17.805378+05:30 2 0 8662.6300 2023-04-10 30 2 1 179369 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2023-03-03 2023-04-25 BILLING_FILE MEPDCL1000643130 6073472 1000688024 52000111825 Jison Sangma Tura Ganol Songma #146959 9863780454 3211009 1 1 01 3211 DLT 231 1 0 0 0 737 20.6100 1 0 9999 17270908 1 0 3 0 0 178.5300 1.7900 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-04 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ganol Songma #146959 2026-04-01 0 2JJA05L0201003 0 0 0 0 0 0 0 0 0 0.7500 0 2026-03-04 0 0 0 0 9863780454 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 187 12-02-2026 0.7200 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-04,2026-04-01,1.000,0.000,0.90322580645161290323,28,231 2018-05-05,2026-04-01,1.000,0.000,0.90322580645161290323 2026-03-04,2026-04-01,0.90322580645161290323,231,1.000,0.000,1 0.1600 2026-02-12 187 8.1700 25.579336588271 90.2545938547701 2640 M05la07j 2026-04-01T05:03:17.805378+05:30 1 0 178.5300 2026-03-04 115.2000 2 1 146959 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 8.170 ) 0 2026-03-04 2026-03-29 BILLING_FILE MEPDCL1000688024 6073489 1000648808 12000020249 Jobitha A Sangma Edenbari #152625 9999999999 3211009 1 1 01 3211 DLT 231 1 0 0 0 3199 25.9600 1 0 9999 5L99999XD386 1 0 3 0 0 -1.4000 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Edenbari #152625 2026-04-01 0 42JJA05L02002002 0 0 0 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 200 05-03-2026 0.4000 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,1.000,0.000,0.96774193548387096774,30,231 2019-02-20,2026-04-01,1.000,0.000,0.96774193548387096774 2026-03-02,2026-04-01,0.96774193548387096774,231,1.000,0.000,1 0.1600 2026-03-05 200 11.9800 25.5490057496354 90.2114673703909 2589 M05la04z 2026-04-01T05:03:17.805378+05:30 2 0 -1.4000 2026-03-02 115.2000 2 1 152625 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 11.980 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000648808 6073496 1000642852 11000008556 Jogitha Ch Momin Ganol Apal #172377 6009416696 3211009 1 1 01 3211 BPL(M) 113 1 0 0 0 3985 38.1300 1 0 9999 5L14313559 1 0 3 0 0 602.9300 6.0300 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-03 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Ganol Apal #172377 2026-04-01 0 42JJA05L02001010 0 0 0 0 0 0 0 7.9000 0 5.7500 0 2026-03-03 0 0 0 0 6009416696 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 695 11-12-2025 0.4200 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-03,2026-04-01,1.000,0.000,0.93548387096774193548,29,113 2021-01-28,2026-04-01,1.000,0.000,0.93548387096774193548 2026-03-03,2026-04-01,0.93548387096774193548,113,1.000,0.000,1 0.1600 2025-12-11 695 10.9500 25.577694028616 90.237835412845 2582 M05la048 2026-04-01T05:03:17.805378+05:30 2 0 602.9300 2026-03-03 38.1300 2 1 172377 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 10.950 ) 0 2026-03-03 2026-03-17 BILLING_FILE MEPDCL1000642852 6073512 1000679411 52000091914 Johny Lister Ch Marak Tura Edenbari #112585 9999999999 3211009 1 1 01 3211 DLT 231 1 0 0 0 6363 115 1 0 9999 197664 1 0 2 0 0 -0.4900 9.0700 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-09 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Edenbari #112585 2026-04-01 0 42JJA05L02002004 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 920 24-03-2026 0.4900 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-09,2026-04-01,1.000,0.000,0.74193548387096774194,23,231 2015-07-31,2026-04-01,1.000,0.000,0.74193548387096774194 2026-03-09,2026-04-01,0.74193548387096774194,231,1.000,0.000,1 0.1600 2026-03-24 920 78.3500 25.5501353787258 90.1992486510426 2589 M05la04z 2026-04-01T05:03:17.805378+05:30 2 9.0700 0 2026-03-24 115 2 1 112585 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 78.350 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000679411 6073520 1000643523 11000009853 Jolst M Marak edenbari 6009844769 3211009 1 1 01 3211 BPL(M) 113 1 0 0 0 521 115 1 0 9999 16204 1 0 2 0 0 1456.7800 14.5700 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-13 3211009 0 0 0 0 0 0 0 0 0 0 0 0 edenbari 2026-04-01 0 42JJA05L02002002 0 0 0 0 0 0 0 5.7800 0 13.0200 0 2026-03-13 0 0 0 0 6009844769 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1120 19-01-2026 0.4200 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-13,2026-04-01,1.000,0.000,0.61290322580645161290,19,113 2022-08-16,2026-04-01,1.000,0.000,0.61290322580645161290 2026-03-13,2026-04-01,0.61290322580645161290,113,1.000,0.000,1 0.1600 2026-01-19 1120 85.3500 25.5603330116719 90.2032731380314 2589 M05la04z 2026-04-01T05:03:17.805378+05:30 2 0 1456.7800 2026-03-13 115 2 1 186182 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 85.350 ) 0 2026-03-13 2026-03-27 BILLING_FILE MEPDCL1000643523 6073546 1000686721 52000109005 Joseph Ch Marak Tura Duragre #133702 8414084482 3211009 1 1 01 3211 DLT 231 1 0 0 0 7327 146.4100 1 0 9999 5564776 1 0 3 0 0 -0.1200 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-17 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Duragre #133702 2026-04-01 0 42JJA05L02001004 0 0 0 0 0 0 0 0 0 0 0 2026-03-17 0 0 0 0 8414084482 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 780 18-03-2026 0.1200 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-17,2026-04-01,1.000,0.000,0.48387096774193548387,15,231 2015-08-02,2026-04-01,1.000,0.000,0.48387096774193548387 2026-03-17,2026-04-01,0.48387096774193548387,231,1.000,0.000,1 0.1600 2026-03-18 780 60.5500 25.5595596972853 90.234108902514 2585 M05la04m 2026-04-01T05:03:17.805378+05:30 2 0 -0.1200 2026-03-17 146.4100 2 1 133702 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 60.550 ) 0 2026-03-17 2026-03-31 BILLING_FILE MEPDCL1000686721 6073577 1000688248 52000112049 Joyram Sangma Tura Chibra-Agalgre #147273 9233145049 3211009 1 1 01 3211 DLT 231 1 0 0 0 7713 142.7900 1 0 9999 5L635988 1 0 3 0 0 -0.4900 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-23 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chibra-Agalgre #147273 2026-04-01 0 2JJA05L0201003 0 0 0 0 0 0 0 0 0 0 0 2026-03-23 0 0 0 0 9233145049 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 976 26-03-2026 0.4900 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-23,2026-04-01,1.000,0.000,0.29032258064516129032,9,231 2018-04-28,2026-04-01,1.000,0.000,0.29032258064516129032 2026-03-23,2026-04-01,0.29032258064516129032,231,1.000,0.000,1 0.1600 2026-03-26 976 79.0700 25.5882038874552 90.2413549739867 2638 M05la07g 2026-04-01T05:03:17.805378+05:30 1 0 -0.4900 2026-03-23 142.7900 2 1 147273 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 79.070 ) 0 2026-03-23 2026-03-29 BILLING_FILE MEPDCL1000688248 6073605 1000652304 12000033809 Junash Marak Eden Bari #177608 6009221045 3211009 1 1 01 3211 DLT 231 1 0 0 0 5706 31.8100 1 0 9999 5L14315551 1 0 3 0 0 -0.6200 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-13 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Eden Bari #177608 2026-04-01 0 42JJA05L02002002 0 0 0 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 6009221045 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 229 16-03-2026 0.6200 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-13,2026-04-01,1.000,0.000,0.61290322580645161290,19,231 2021-07-15,2026-04-01,1.000,0.000,0.61290322580645161290 2026-03-13,2026-04-01,0.61290322580645161290,231,1.000,0.000,1 0.1600 2026-03-16 229 11.9800 25.5550517002121 90.203457120806 2589 M05la04z 2026-04-01T05:03:17.805378+05:30 2 0 -0.6200 2026-03-13 115.2000 2 1 177608 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 11.980 ) 0 2026-03-13 2026-03-27 BILLING_FILE MEPDCL1000652304 6073766 1000694032 55000015202 Killan A Sangma Tura Chibragalgre #147158 8974988904 3211009 1 1 01 3211 CLT 331 1 0 0 0 1479 216 1 0 9999 635987 1 0 28 0 0 190.1300 1.9000 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-21 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chibragalgre #147158 2026-04-01 0 42JJA05L02001002 0 0 0 0 0 0 0 4.9000 0 -1.5000 0 2025-12-11 0 0 0 0 8974988904 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 744 20-01-2026 0.4700 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-21,2026-04-01,1.000,0.000,0.35483870967741935484,11,331 2018-04-28,2026-04-01,1.000,0.000,0.35483870967741935484 2025-12-11,2026-04-01,3.6694214876033058,331,1.000,0.000,1 0.3000 2026-01-20 744 0 25.5295876879245 90.2199284825474 2638 M05la07g 2026-04-01T05:03:17.805378+05:30 1 0 190.1300 2026-03-21 216 2 1 147158 108.8800 12.1000 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved 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 2025-12-11 2026-03-29 BILLING_FILE MEPDCL1000694032 6073767 1000640747 11000002883 Kridina Sangma Ganol Songma #155708 9999999999 3211009 1 1 01 3211 BPL(M) 113 1 0 0 0 1477 52 1 0 9999 5L4624887 1 0 2 0 0 540.9100 5.4100 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-04 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Ganol Songma #155708 2026-04-01 0 2JJA05L0201003 0 0 0 0 0 0 0 2.5900 0 4.8600 0 2026-03-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 490 16-01-2026 0.6400 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-04,2026-04-01,1.000,0.000,0.90322580645161290323,28,113 2019-07-19,2026-04-01,1.000,0.000,0.90322580645161290323 2026-03-04,2026-04-01,0.90322580645161290323,113,1.000,0.000,1 0.1600 2026-01-16 490 25.9500 25.5825009662658 90.2511053904891 2640 M05la07j 2026-04-01T05:03:17.805378+05:30 1 0 540.9100 2026-03-04 52 2 1 155708 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 25.950 ) 0 2026-03-04 2026-03-29 BILLING_FILE MEPDCL1000640747 6073876 1000641314 11000004691 Kumen Sangma Ganol Songma #160416 9999999999 3211009 1 1 01 3211 BPL(M) 113 1 0 0 0 2554 30 1 0 9999 5LA4625116 1 0 28 0 0 -0.1400 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-04 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Ganol Songma #160416 2026-04-01 0 2JJA05L0201003 0 0 0 0 0 0 0 0 0 0 0 2025-01-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 397 12-01-2026 0.1400 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-04,2026-04-01,1.000,0.000,0.90322580645161290323,28,113 2020-02-10,2026-04-01,1.000,0.000,0.90322580645161290323 2025-04-01,2026-04-01,12.0329670329670330,113,1.000,0.000,1|2025-01-10,2025-03-31,2.6703296703296703,113,1.000,0.000,1 0.1600 2026-01-12 397 0 25.5846302211285 90.2519968058914 2640 M05la07j 2026-04-01T05:03:17.805378+05:30 1 0 -0.1400 2026-03-04 30 2 1 160416 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2025-01-10 2026-03-29 BILLING_FILE MEPDCL1000641314 6074039 1000680873 52000093430 Litchindro Ch Marak Tura Chasingre #110643 8118921225 3211009 1 1 01 3211 DLT 231 1 0 0 0 7482 115 1 0 9999 10337XD2 1 0 7 0 0 -3.1800 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-16 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chasingre #110643 2026-04-01 0 42JJA05L02001033 0 0 0 0 0 0 0 0 0 0 0 2026-03-16 0 0 0 0 8118921225 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 990 26-03-2026 0.1800 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-16,2026-04-01,1.000,0.000,0.51612903225806451613,16,231 2015-05-26,2026-04-01,1.000,0.000,0.51612903225806451613 2026-03-16,2026-04-01,0.51612903225806451613,231,1.000,0.000,1 0.1600 2026-03-26 990 82.8300 0.0 0.0 2578 M05la043 2026-04-01T05:03:17.805378+05:30 2 0 -3.1800 2026-03-16 115 2 1 110643 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 82.830 ) 0 2026-03-16 2026-03-30 BILLING_FILE MEPDCL1000680873 6074043 1000648681 12000019856 Litha Sangma Chibra Agal #152218 9362180879 3211009 1 1 01 3211 DLT 231 1 0 0 0 2444 115.2000 1 0 9999 5L99999XD356 1 0 2 0 0 -0.8400 8.1300 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-21 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Chibra Agal #152218 2026-04-01 0 2JJA05L030001001 0 0 0 0 0 0 0 0 0 0 0 2026-03-21 0 0 0 0 9362180879 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 819 30-03-2026 0.8400 0 0 1 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-21,2026-04-01,1.000,0.000,0.35483870967741935484,11,231 2019-01-29,2026-04-01,1.000,0.000,0.35483870967741935484 2026-03-21,2026-04-01,0.35483870967741935484,231,1.000,0.000,1 0.1600 2026-03-30 819 65.0400 25.5299582937732 90.2201620861888 2640 M05la07j 2026-04-01T05:03:17.805378+05:30 1 8.1300 0 2026-03-30 115.2000 2 1 152218 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 65.040 ) 0 2026-03-21 2026-03-29 BILLING_FILE MEPDCL1000648681 6074064 1000688021 52000111822 Lockingson Sangma Tura Ganol Songma #146956 8787725056 3211009 1 1 01 3211 DLT 231 1 0 0 0 3832 76.8000 1 0 9999 556721 1 0 3 0 0 -0.1200 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-04 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ganol Songma #146956 2026-04-01 0 2JJA05L0201003 0 0 0 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 8787725056 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 405 29-03-2026 0.1200 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-04,2026-04-01,1.000,0.000,0.90322580645161290323,28,231 2018-05-05,2026-04-01,1.000,0.000,0.90322580645161290323 2026-03-04,2026-04-01,0.90322580645161290323,231,1.000,0.000,1 0.1600 2026-03-29 405 29.9500 25.5823591025546 90.2517575863749 2640 M05la07j 2026-04-01T05:03:17.805378+05:30 1 0 -0.1200 2026-03-04 115.2000 2 1 146956 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 29.950 ) 0 2026-03-04 2026-03-29 BILLING_FILE MEPDCL1000688021 6074095 1000679414 52000091917 Lowrence Momin Tura Edenbari #112588 9383019585 3211009 1 1 01 3211 DLT 231 1 0 0 0 5027 67.0100 1 0 9999 47225XD05LA 1 0 3 0 0 409.6200 4.1000 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-13 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Edenbari #112588 2026-04-01 0 42JJA05L02002002 0 0 0 0 0 0 0 0 0 2.6000 0 2026-03-13 0 0 0 0 9383019585 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 460 16-02-2026 0.7800 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-13,2026-04-01,1.000,0.000,0.61290322580645161290,19,231 2015-07-31,2026-04-01,1.000,0.000,0.61290322580645161290 2026-03-13,2026-04-01,0.61290322580645161290,231,1.000,0.000,1 0.1600 2026-02-16 460 28.3100 25.5544987460598 90.2040713466704 2589 M05la04z 2026-04-01T05:03:17.805378+05:30 2 0 409.6200 2026-03-13 115.2000 2 1 112588 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-03-13 2026-03-27 BILLING_FILE MEPDCL1000679414 6074196 1000688078 52000111879 Maljing Marak Tura Chibragre #147021 9999999999 3211009 1 1 01 3211 DLT 231 1 0 0 0 7536 115 1 0 9999 5995 1 0 2 0 0 7207.0500 72.0700 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-11 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chibragre #147021 2026-04-01 0 42JJA05L02001002 0 0 0 0 0 0 0 168.5700 0 21.8200 0 2026-03-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3400 15-12-2025 0.5600 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-11,2026-04-01,1.000,0.000,0.67741935483870967742,21,231 2018-04-06,2026-04-01,1.000,0.000,0.67741935483870967742 2026-03-11,2026-04-01,0.67741935483870967742,231,1.000,0.000,1 0.1600 2025-12-15 3400 80.5900 25.5920224729925 90.2402723673731 2639 M05la07h 2026-04-01T05:03:17.805378+05:30 2 0 7207.0500 2026-03-11 115 2 1 147021 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 80.590 ) 0 2026-03-11 2026-03-25 BILLING_FILE MEPDCL1000688078 6074348 1000688225 52000112026 Maya Rani Burman Tura Chibra-Agal #147249 9999999999 3211009 1 1 01 3211 DLT 231 1 0 0 0 4822 42.1900 1 0 9999 63972XD1 1 0 3 0 0 1304.4500 31.5700 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-18 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chibra-Agal #147249 2026-04-01 0 2JJA05L0201003 0 0 0 0 0 0 0 0 0 2.8500 0 2026-03-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 30-03-2026 0.7000 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-18,2026-04-01,1.000,0.000,0.45161290322580645161,14,231 2018-04-28,2026-04-01,1.000,0.000,0.45161290322580645161 2026-03-18,2026-04-01,0.45161290322580645161,231,1.000,0.000,1 0.1600 2026-03-30 2000 31.0400 25.5847106873989 90.2390565723181 2638 M05la07g 2026-04-01T05:03:17.805378+05:30 1 18.5000 1307.3000 2026-03-30 115.2000 2 1 147249 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-03-18 2026-03-29 BILLING_FILE MEPDCL1000688225 6074377 1000651060 12000029905 Megjilash A Sangma Chasingre #170538 8787326272 3211009 1 1 01 3211 DLT 231 1 0 0 0 1286 115 1 0 9999 05L06423XD1 1 0 2 0 0 -0.3700 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-16 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Chasingre #170538 2026-04-01 0 42JJA05L02001005 0 0 0 0 0 0 0 0 0 0 0 2026-03-16 0 0 0 0 8787326272 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1008 27-03-2026 0.3700 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-16,2026-04-01,1.000,0.000,0.51612903225806451613,16,231 2020-11-16,2026-04-01,1.000,0.000,0.51612903225806451613 2026-03-16,2026-04-01,0.51612903225806451613,231,1.000,0.000,1 0.1600 2026-03-27 1008 85.0700 25.5572686716914 90.2295574452728 2576 M05la041 2026-04-01T05:03:17.805378+05:30 2 0 -0.3700 2026-03-16 115 2 1 170538 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 85.070 ) 0 2026-03-16 2026-03-30 BILLING_FILE MEPDCL1000651060 6074430 1000650971 12000029323 Mensilla A Sangma chasingre 9366137915 3211009 1 1 01 3211 DLT 231 1 0 0 0 1441 56.7800 1 0 9999 5L14323119 1 0 3 0 0 -0.6400 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-16 3211009 0 0 0 0 0 0 0 0 0 0 0 0 chasingre 2026-04-01 0 42JJA05L02001033 0 0 0 0 0 0 0 0 0 0 0 2026-03-16 0 0 0 0 9366137915 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 407 18-03-2026 0.6400 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-16,2026-04-01,1.000,0.000,0.51612903225806451613,16,231 2020-10-12,2026-04-01,1.000,0.000,0.51612903225806451613 2026-03-16,2026-04-01,0.51612903225806451613,231,1.000,0.000,1 0.1600 2026-03-18 407 23.9600 25.5668450798839 90.2322761993855 2578 M05la043 2026-04-01T05:03:17.805378+05:30 2 0 -0.6400 2026-03-16 115.2000 2 1 169159 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 MEPDCL1000650971 6074519 1000688019 52000111820 Mikjeng Sangma Tura Ganol Songma #146946 9999999999 3211009 1 1 01 3211 DLT 231 1 0 0 0 9281 43.3100 1 0 9999 2348XD5 1 0 3 0 0 -0.8400 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-04 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ganol Songma #146946 2026-04-01 0 2JJA05L0201003 0 0 0 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 316 24-03-2026 0.8400 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-04,2026-04-01,1.000,0.000,0.90322580645161290323,28,231 2018-05-05,2026-04-01,1.000,0.000,0.90322580645161290323 2026-03-04,2026-04-01,0.90322580645161290323,231,1.000,0.000,1 0.1600 2026-03-24 316 20.6900 25.5825746851042 90.250925514847 2640 M05la07j 2026-04-01T05:03:17.805378+05:30 1 0 -0.8400 2026-03-04 115.2000 2 1 146946 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-03-04 2026-03-29 BILLING_FILE MEPDCL1000688019 6074528 1000680881 52000093438 Millik Sangma Tura Chasingre #110652 6009051711 3211009 1 1 01 3211 DLT 231 1 0 0 0 3544 100.9800 1 0 9999 4695543 1 0 3 0 0 9186.8600 91.8700 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-14 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chasingre #110652 2026-04-01 0 42JJA05L02001016 0 0 0 0 0 0 0 616.5700 0 59.5500 0 2026-03-14 0 0 0 0 6009051711 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 19-03-2025 0.0200 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-14,2026-04-01,1.000,0.000,0.58064516129032258065,18,231 2015-05-26,2026-04-01,1.000,0.000,0.58064516129032258065 2026-03-14,2026-04-01,0.58064516129032258065,231,1.000,0.000,1 0.1600 2025-03-19 4000 32.6700 25.5527099221945 90.2330765035003 2580 M05la045 2026-04-01T05:03:17.805378+05:30 2 0 9186.8600 2026-03-14 115.2000 2 1 110652 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 32.670 ) 0 2026-03-14 2026-03-30 BILLING_FILE MEPDCL1000680881 6074660 1000640481 10000000087 Monjuritha Sangma Chibra Agal #149093 6909415023 3211009 1 1 01 3211 BPL(M) 113 1 0 0 0 3098 36.8200 1 0 9999 ML99999XD5 1 0 3 0 0 754.6100 7.5500 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-20 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Chibra Agal #149093 2026-04-01 0 42JJA05L02001027 0 0 0 0 0 0 0 11.5300 0 7.6500 0 2026-03-20 0 0 0 0 6909415023 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 714 20-11-2025 0.2100 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-20,2026-04-01,1.000,0.000,0.38709677419354838710,12,113 2018-08-07,2026-04-01,1.000,0.000,0.38709677419354838710 2026-03-20,2026-04-01,0.38709677419354838710,113,1.000,0.000,1 0.1600 2025-11-20 714 14.9300 25.5924271093681 90.2487876266241 2638 M05la07g 2026-04-01T05:03:17.805378+05:30 1 0 754.6100 2026-03-20 36.8200 2 1 149093 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 14.930 ) 0 2026-03-20 2026-03-29 BILLING_FILE MEPDCL1000640481 6074689 1000688008 52000111809 Mrean Sangma Tura Ganol Songma #146935 9366369160 3211009 1 1 01 3211 DLT 231 1 0 0 0 7290 54.1800 1 0 9999 NOXDMETERXD3084 1 0 3 0 0 -7.8600 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-04 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ganol Songma #146935 2026-04-01 0 2JJA05L0201003 0 0 0 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 9366369160 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 330 24-03-2026 0.8600 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-04,2026-04-01,1.000,0.000,0.90322580645161290323,28,231 2018-05-05,2026-04-01,1.000,0.000,0.90322580645161290323 2026-03-04,2026-04-01,0.90322580645161290323,231,1.000,0.000,1 0.1600 2026-03-24 330 20.6900 25.5775073217228 90.2477310039103 2640 M05la07j 2026-04-01T05:03:17.805378+05:30 1 0 -7.8600 2026-03-04 115.2000 2 1 146935 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-03-04 2026-03-29 BILLING_FILE MEPDCL1000688008 6074849 1000680900 52000093457 Nengjing Marak Tura Duragre #110671 8837248933 3211009 1 1 01 3211 DLT 231 1 0 0 0 4960 115 1 0 9999 475576 1 0 2 0 0 -0.7800 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-14 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Duragre #110671 2026-04-01 0 42JJA05L02001009 0 0 0 0 0 0 0 0 0 0 0 2026-03-14 0 0 0 0 8837248933 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 835 21-03-2026 0.7800 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-14,2026-04-01,1.000,0.000,0.58064516129032258065,18,231 2015-05-26,2026-04-01,1.000,0.000,0.58064516129032258065 2026-03-14,2026-04-01,0.58064516129032258065,231,1.000,0.000,1 0.1600 2026-03-21 835 67.1600 25.5512079689652 90.2380364108831 2584 M05la04l 2026-04-01T05:03:17.805378+05:30 2 0 -0.7800 2026-03-14 115 2 1 110671 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 67.160 ) 0 2026-03-14 2026-03-30 BILLING_FILE MEPDCL1000680900 6074894 1000688195 52000111996 Newrinda Sangma Tura Chibra Agalgre #147216 8787733020 3211009 1 1 01 3211 DLT 231 1 0 0 0 8458 140.0100 1 0 9999 636296 1 0 3 0 0 -0.6300 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-18 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chibra Agalgre #147216 2026-04-01 0 2JJA05L0201003 0 0 0 0 0 0 0 0 0 0 0 2026-03-18 0 0 0 0 8787733020 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 843 28-03-2026 0.6300 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-18,2026-04-01,1.000,0.000,0.45161290322580645161,14,231 2018-04-28,2026-04-01,1.000,0.000,0.45161290322580645161 2026-03-18,2026-04-01,0.45161290322580645161,231,1.000,0.000,1 0.1600 2026-03-28 843 64.8600 25.5850355280563 90.2388858329505 2638 M05la07g 2026-04-01T05:03:17.805378+05:30 1 0 -0.6300 2026-03-18 140.0100 2 1 147216 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 64.860 ) 0 2026-03-18 2026-03-29 BILLING_FILE MEPDCL1000688195 6075012 1000650910 12000028964 Noehimit A Sangma Chasingre #168622 9999999999 3211009 1 1 01 3211 DLT 231 1 0 0 0 529 115 1 0 99999 14323122 2 0 28 0 0 161.9400 1.6200 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-16 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Chasingre #168622 2026-04-01 0 42JJA05L02001033 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 582 12-02-2026 0.0600 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-16,2026-04-01,1.000,0.000,0.51612903225806451613,16,231 2020-09-25,2026-04-01,1.000,0.000,0.51612903225806451613 2026-02-06,2026-04-01,1.8305084745762712,231,1.000,0.000,1 0.1600 2026-02-12 582 0 25.564548606053 90.2338694315404 2578 M05la043 2026-04-01T05:03:17.805378+05:30 2 0 161.9400 2026-03-16 115 2 1 168622 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-06 2026-03-30 BILLING_FILE MEPDCL1000650910 6075028 1000653087 12000035202 Nomi A Sangma Duragre #179055 9862300046 3211009 1 1 01 3211 DLT 231 1 0 0 0 3118 70.7000 1 0 9999 5L4976182 1 0 3 0 0 -0.6900 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-10 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Duragre #179055 2026-04-01 0 42JJA05L02001004 0 0 0 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 9862300046 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 400 10-03-2026 0.6900 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-10,2026-04-01,1.000,0.000,0.70967741935483870968,22,231 2021-09-10,2026-04-01,1.000,0.000,0.70967741935483870968 2026-03-10,2026-04-01,0.70967741935483870968,231,1.000,0.000,1 0.1600 2026-03-10 400 27.2300 25.5624993145466 90.2439412102103 2584 M05la04l 2026-04-01T05:03:17.805378+05:30 2 0 -0.6900 2026-03-10 115.2000 2 1 179055 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-03-10 2026-03-24 BILLING_FILE MEPDCL1000653087 6075066 1000688135 52000111936 Norulla R Marak Tura Chibraagalgre #147099 9366027440 3211009 1 1 01 3211 DLT 231 1 0 0 0 4835 126.1100 1 0 9999 649053 1 0 3 0 0 826.1700 8.2600 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-23 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chibraagalgre #147099 2026-04-01 0 42JJA05L02001027 0 0 0 0 0 0 0 8.5200 0 5.9500 0 2026-03-23 0 0 0 0 9366027440 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 859 12-03-2026 0.3600 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-23,2026-04-01,1.000,0.000,0.29032258064516129032,9,231 2018-04-28,2026-04-01,1.000,0.000,0.29032258064516129032 2026-03-23,2026-04-01,0.29032258064516129032,231,1.000,0.000,1 0.1600 2026-03-12 859 64.8200 25.590759194456 90.2496015094221 2638 M05la07g 2026-04-01T05:03:17.805378+05:30 1 0 826.1700 2026-03-23 126.1100 2 1 147099 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 64.820 ) 0 2026-03-23 2026-03-29 BILLING_FILE MEPDCL1000688135 6075074 1000613683 Sengrak Sangma Tura Goeragre Asanangre 0 3211009 1 1 01 3211 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 3 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 2020-09-02 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Goeragre Asanangre 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 2020-09-02 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2025-04-01,2026-04-01,1.000,0.000,11.9995093228655545,365,114|2024-04-01,2025-03-31,1.000,0.000,11.9995093228655545,365,114|2020-09-02,2024-03-31,1.000,0.000,42.9681059862610403,1307,114 2020-09-02,2026-04-01,1.000,0.000,66.9671246319921492 2025-04-01,2026-04-01,11.9995093228655545,114,1.000,0.000,1|2024-04-01,2025-03-31,11.9995093228655545,114,1.000,0.000,1|2020-09-02,2024-03-31,42.9681059862610403,114,1.000,0.000,1 0 0 0 3468 N/A 2026-04-01T05:03:17.805378+05:30 2 0 0 2020-09-02 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. 0 2020-09-02 2020-09-02 BILLING_FILE MEPDCL1000613683 6075301 1000679385 52000091888 Phillip Ch Marak Tura Edenbari #112559 7005138065 3211009 1 1 01 3211 DLT 231 1 0 0 0 6110 115.2000 1 0 9999 10629238 1 0 2 0 0 -0.3500 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Edenbari #112559 2026-04-01 0 42JJA05L02002002 0 0 0 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 7005138065 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 722 03-03-2026 0.3500 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,1.000,0.000,0.96774193548387096774,30,231 2015-07-31,2026-04-01,1.000,0.000,0.96774193548387096774 2026-03-02,2026-04-01,0.96774193548387096774,231,1.000,0.000,1 0.1600 2026-03-03 722 62.7900 25.5560120567679 90.2024468500167 2588 M05la04w 2026-04-01T05:03:17.805378+05:30 2 0 -0.3500 2026-03-02 115.2000 2 1 112559 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 62.790 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000679385 6075375 1000679593 52000092101 Piter A Sangma Tura Chasingre #111352 9362750298 3211009 1 1 01 3211 DLT 231 1 0 0 0 7882 115 1 0 9999 30804 1 0 2 0 0 891.6100 8.9200 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-17 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chasingre #111352 2026-04-01 0 42JJA05L02001005 0 0 0 0 0 0 0 30.5600 0 6.7800 0 2026-03-17 0 0 0 0 9362750298 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3172 09-03-2026 0.0500 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-17,2026-04-01,1.000,0.000,0.48387096774193548387,15,231 2015-05-26,2026-04-01,1.000,0.000,0.48387096774193548387 2026-03-17,2026-04-01,0.48387096774193548387,231,1.000,0.000,1 0.1600 2026-03-09 3172 73.8800 0.0 0.0 2576 M05la041 2026-04-01T05:03:17.805378+05:30 2 0 891.6100 2026-03-17 115 2 1 111352 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 73.880 ) 0 2026-03-17 2026-03-31 BILLING_FILE MEPDCL1000679593 6075493 1000680503 52000093057 Pranthon Ch Marak Tura Chasingre #110250 7005960172 3211009 1 1 01 3211 DLT 231 1 0 0 0 4531 24.1100 1 0 9999 10407206 1 0 3 0 0 -0.0700 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-03 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chasingre #110250 2026-04-01 0 42JJA05L02001012 0 0 0 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 7005960172 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 114 05-03-2026 0.0700 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-03,2026-04-01,1.000,0.000,0.93548387096774193548,29,231 2015-07-31,2026-04-01,1.000,0.000,0.93548387096774193548 2026-03-03,2026-04-01,0.93548387096774193548,231,1.000,0.000,1 0.1600 2026-03-05 114 1.6300 25.5521208001301 90.2350397128612 2576 M05la041 2026-04-01T05:03:17.805378+05:30 2 0 -0.0700 2026-03-03 115.2000 2 1 110250 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 1.630 ) 0 2026-03-03 2026-03-17 BILLING_FILE MEPDCL1000680503 6075533 1000818213 50000000907 Prem Sangma Tura Ganol Songma #146955 6009241948 3211009 1 1 01 3211 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 464.3200 4.6400 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-04 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ganol Songma #146955 2026-04-01 0 2JJA05L0201003 0 0 0 0 0 0 0 2.2500 0 0 0 2026-03-04 0 0 0 0 6009241948 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 247 19-01-2026 0.4300 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-04,2026-04-01,1.000,0.000,0.90322580645161290323,28,114 2018-05-05,2026-04-01,1.000,0.000,0.90322580645161290323 2026-03-04,2026-04-01,0.90322580645161290323,114,1.000,0.000,1 0 2026-01-19 247 22.0500 25.5777699686587 90.247875675559 2640 M05la07j 2026-04-01T05:03:17.805378+05:30 1 0 464.3200 2026-03-04 0 2 1 146955 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-03-04 2026-03-29 BILLING_FILE MEPDCL1000818213 6075542 1000640580 10000000199 Premilla Sangma Edenbari #149693 6909753534 3211009 1 1 01 3211 BPL(M) 113 1 0 0 0 3757 70 1 0 9999 ML99999XD50 1 0 3 0 0 -2.8300 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-09 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Edenbari #149693 2026-04-01 0 42JJA05L02002004 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 6909753534 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 370 16-03-2026 0.8300 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-09,2026-04-01,1.000,0.000,0.74193548387096774194,23,113 2018-08-31,2026-04-01,1.000,0.000,0.74193548387096774194 2026-03-09,2026-04-01,0.74193548387096774194,113,1.000,0.000,1 0.1600 2026-03-16 370 32.4500 25.5510772112757 90.2010146342218 2589 M05la04z 2026-04-01T05:03:17.805378+05:30 2 0 -2.8300 2026-03-09 70 2 1 149693 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 32.450 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000640580 6075584 1000688162 52000111963 Presillina M Sangma Tura Chibra Agalgre #147127 9233144401 3211009 1 1 01 3211 DLT 231 1 0 0 0 7333 115 1 0 9999 5549XD1 1 0 2 0 0 7183.1500 71.8300 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-23 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chibra Agalgre #147127 2026-04-01 0 2JJA05L0201003 0 0 0 0 0 0 0 260.1700 0 30.3100 0 2026-03-23 0 0 0 0 9233144401 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 03-11-2025 0.3700 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-23,2026-04-01,1.000,0.000,0.29032258064516129032,9,231 2018-04-28,2026-04-01,1.000,0.000,0.29032258064516129032 2026-03-23,2026-04-01,0.29032258064516129032,231,1.000,0.000,1 0.1600 2025-11-03 2000 73.8800 25.5883780634031 90.2415138948709 2638 M05la07g 2026-04-01T05:03:17.805378+05:30 1 0 7183.1500 2026-03-23 115 2 1 147127 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 73.880 ) 0 2026-03-23 2026-03-29 BILLING_FILE MEPDCL1000688162 6075595 1000818109 10000000193 Prinbala A Sangma Edenbari #149666 9999999999 3211009 1 1 01 3211 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 453.1700 4.5300 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-09 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Edenbari #149666 2026-04-01 0 42JJA05L02001033 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 223 10-01-2026 0.8300 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-09,2026-04-01,1.000,0.000,0.74193548387096774194,23,114 2018-08-30,2026-04-01,1.000,0.000,0.74193548387096774194 2026-03-09,2026-04-01,0.74193548387096774194,114,1.000,0.000,1 0 2026-01-10 223 45.7400 25.5538378749043 90.2046262286603 2589 M05la04z 2026-04-01T05:03:17.805378+05:30 2 0 453.1700 2026-03-09 0 2 1 149666 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 45.740 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000818109 6075614 1000688009 52000111810 Prish B Marak Tura Ganol Songma #146936 9999999999 3211009 1 1 01 3211 DLT 231 1 0 0 0 8432 49.7600 1 0 9999 NOXDMETERXD3095 1 0 3 0 0 -0.3900 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-04 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ganol Songma #146936 2026-04-01 0 2JJA05L0201003 0 0 0 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 303 05-03-2026 0.3900 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-04,2026-04-01,1.000,0.000,0.90322580645161290323,28,231 2018-05-05,2026-04-01,1.000,0.000,0.90322580645161290323 2026-03-04,2026-04-01,0.90322580645161290323,231,1.000,0.000,1 0.1600 2026-03-05 303 17.9700 25.5791727639735 90.2524330001324 2640 M05la07j 2026-04-01T05:03:17.805378+05:30 1 0 -0.3900 2026-03-04 115.2000 2 1 146936 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-03-04 2026-03-29 BILLING_FILE MEPDCL1000688009 6075615 1000648623 12000019757 Pristilina Sangma Chibra Agal #152166 9999999999 3211009 1 1 01 3211 DLT 231 1 0 0 0 3085 35.5900 1 0 9999 5L99999XD3378 1 0 3 0 0 2665.7900 26.6600 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-23 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Chibra Agal #152166 2026-04-01 0 42JJA05L02001001 0 0 0 0 0 0 0 107.2700 0 17.9500 0 2026-03-23 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3008 20-06-2025 0.9900 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-23,2026-04-01,1.000,0.000,0.29032258064516129032,9,231 2019-01-23,2026-04-01,1.000,0.000,0.29032258064516129032 2026-03-23,2026-04-01,0.29032258064516129032,231,1.000,0.000,1 0.1600 2025-06-20 3008 18.5100 25.5880896002054 90.2414616756141 2640 M05la07j 2026-04-01T05:03:17.805378+05:30 1 0 2665.7900 2026-03-23 115.2000 2 1 152166 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-03-23 2026-03-29 BILLING_FILE MEPDCL1000648623 6075617 1000688241 52000112042 Prithson Marak Tura Chibra-Agalgre #147266 8787447682 3211009 1 1 01 3211 DLT 231 1 0 0 0 3840 30.7800 1 0 9999 63976 1 0 3 0 0 -1.2200 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-20 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chibra-Agalgre #147266 2026-04-01 0 42JJA05L02001027 0 0 0 0 0 0 0 0 0 0 0 2026-03-20 0 0 0 0 8787447682 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 560 26-03-2026 0.2200 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-20,2026-04-01,1.000,0.000,0.38709677419354838710,12,231 2018-04-28,2026-04-01,1.000,0.000,0.38709677419354838710 2026-03-20,2026-04-01,0.38709677419354838710,231,1.000,0.000,1 0.1600 2026-03-26 560 19.0600 25.5928172450513 90.2470657322556 2638 M05la07g 2026-04-01T05:03:17.805378+05:30 1 0 -1.2200 2026-03-20 115.2000 2 1 147266 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-03-20 2026-03-29 BILLING_FILE MEPDCL1000688241 6075636 1000680508 52000093062 Procous R Marak Tura Duragre #110255 9999999999 3211009 1 1 01 3211 DLT 231 2 0 0 0 2980 230 1 0 9999 358165XD05L 1 0 2 0 0 -0.7700 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-10 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Duragre #110255 2026-04-01 0 42JJA05L02001009 0 0 0 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1744 18-03-2026 0.7700 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-10,2026-04-01,2.000,0.000,0.70967741935483870968,22,231 2015-05-26,2026-04-01,2.000,0.000,0.70967741935483870968 2026-03-10,2026-04-01,0.70967741935483870968,231,2.000,0.000,1 0.1600 2026-03-18 1744 144 25.559866684489 90.2429797220975 2585 M05la04m 2026-04-01T05:03:17.805378+05:30 2 0 -0.7700 2026-03-10 230 2 1 110255 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 144.000 ) 0 2026-03-10 2026-03-24 BILLING_FILE MEPDCL1000680508 6075803 1000643503 11000009832 Rajinath M Sangma Ganol Apal #185687 9366138121 3211009 1 1 01 3211 BPL(M) 113 1 0 0 0 1066 7.7600 1 0 9999 14313562 1 0 3 0 0 71.6800 0.7200 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-03 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Ganol Apal #185687 2026-04-01 0 42JJA05L02001010 0 0 0 0 0 0 0 0.3800 0 0.6500 0 2026-03-03 0 0 0 0 9366138121 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 49 19-01-2026 0.2900 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-03,2026-04-01,1.000,0.000,0.93548387096774193548,29,113 2022-08-10,2026-04-01,1.000,0.000,0.93548387096774193548 2026-03-03,2026-04-01,0.93548387096774193548,113,1.000,0.000,1 0.1600 2026-01-19 49 2.9900 25.5738661810756 90.2381198946387 2582 M05la048 2026-04-01T05:03:17.805378+05:30 2 0 71.6800 2026-03-03 30 2 1 185687 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 2.990 ) 0 2026-03-03 2026-03-17 BILLING_FILE MEPDCL1000643503 6075881 1000640738 11000002870 Ranjak B Marak Ganol Songma #155477 8794709764 3211009 1 1 01 3211 BPL(M) 113 1 0 0 0 2782 32.3400 1 0 9999 5L4624890 1 0 3 0 0 -1.7100 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-04 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Ganol Songma #155477 2026-04-01 0 2JJA05L0201003 0 0 0 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 8794709764 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 315 05-03-2026 0.7100 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-04,2026-04-01,1.000,0.000,0.90322580645161290323,28,113 2019-07-11,2026-04-01,1.000,0.000,0.90322580645161290323 2026-03-04,2026-04-01,0.90322580645161290323,113,1.000,0.000,1 0.1600 2026-03-05 315 12.4400 25.5759857548401 90.2513374853879 2640 M05la07j 2026-04-01T05:03:17.805378+05:30 1 0 -1.7100 2026-03-04 32.3400 2 1 155477 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-03-29 BILLING_FILE MEPDCL1000640738 6076124 1000680911 52000093468 Ronendro Sangma Duragre 9383321816 3211009 1 1 01 3211 DLT 231 1 0 0 0 4881 35.1800 1 0 9999 430561 1 0 3 0 0 -4.2200 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-10 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Duragre 2026-04-01 0 42JJA05L02001004 0 0 0 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 9383321816 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 290 18-03-2026 0.2200 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-10,2026-04-01,1.000,0.000,0.70967741935483870968,22,231 2015-05-26,2026-04-01,1.000,0.000,0.70967741935483870968 2026-03-10,2026-04-01,0.70967741935483870968,231,1.000,0.000,1 0.1600 2026-03-18 290 16.8800 25.5603541759774 90.2344103995711 2577 M05la042 2026-04-01T05:03:17.805378+05:30 2 0 -4.2200 2026-03-10 115.2000 2 1 110682 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 16.880 ) 0 2026-03-10 2026-03-24 BILLING_FILE MEPDCL1000680911 6076167 1000818103 10000000118 Rosemary Marak Chibra Agal #149247 9362751388 3211009 1 1 01 3211 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 260.7600 2.6100 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-20 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Chibra Agal #149247 2026-04-01 0 42JJA05L02001027 0 0 0 0 0 0 0 0 0 0 0 2026-03-20 0 0 0 0 9362751388 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 930 26-02-2026 0.2400 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-20,2026-04-01,1.000,0.000,0.38709677419354838710,12,114 2018-08-13,2026-04-01,1.000,0.000,0.38709677419354838710 2026-03-20,2026-04-01,0.38709677419354838710,114,1.000,0.000,1 0 2026-02-26 930 23.6900 25.5918947746977 90.2489809133112 2638 M05la07g 2026-04-01T05:03:17.805378+05:30 1 0 260.7600 2026-03-20 0 2 1 149247 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-03-20 2026-03-29 BILLING_FILE MEPDCL1000818103 6076198 1000642859 11000008563 Rupali R Marak Ganol Apal #172792 9863164266 3211009 1 1 01 3211 BPL(M) 113 1 0 0 0 2956 16.2800 1 0 9999 5L14313558 1 0 3 0 0 40.3700 0.4000 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-03 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Ganol Apal #172792 2026-04-01 0 42JJA05L02001010 0 0 0 0 0 0 0 0 0 0.3500 0 2026-03-03 0 0 0 0 9863164266 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 196 04-02-2026 0.2800 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-03,2026-04-01,1.000,0.000,0.93548387096774193548,29,113 2021-01-29,2026-04-01,1.000,0.000,0.93548387096774193548 2026-03-03,2026-04-01,0.93548387096774193548,113,1.000,0.000,1 0.1600 2026-02-04 196 3.4800 25.578463152051 90.2376997098327 2582 M05la048 2026-04-01T05:03:17.805378+05:30 2 0 40.3700 2026-03-03 30 2 1 172792 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 3.480 ) 0 2026-03-03 2026-03-17 BILLING_FILE MEPDCL1000642859 6076356 1000640748 11000002885 Sandi Sangma Ganol Songma #155710 9999999999 3211009 1 1 01 3211 BPL(M) 113 1 0 0 0 3277 54.7900 1 0 9999 5L4689443 1 0 3 0 0 302.7800 3.0300 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-04 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Ganol Songma #155710 2026-04-01 0 2JJA05L0201003 0 0 0 0 0 0 0 0 0 2.6500 0 2026-03-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 580 12-02-2026 0.5700 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-04,2026-04-01,1.000,0.000,0.90322580645161290323,28,113 2019-07-19,2026-04-01,1.000,0.000,0.90322580645161290323 2026-03-04,2026-04-01,0.90322580645161290323,113,1.000,0.000,1 0.1600 2026-02-12 580 27.5000 25.5761656723917 90.2515796385705 2640 M05la07j 2026-04-01T05:03:17.805378+05:30 1 0 302.7800 2026-03-04 54.7900 2 1 155710 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-03-29 BILLING_FILE MEPDCL1000640748 6076382 1000643106 11000008943 Sanitha M Sangma Ganol Apal #179051 9366955743 3211009 1 1 01 3211 BPL(M) 113 1 0 0 0 1243 45 1 0 9999 5L137607 1 0 2 0 0 920.1300 9.2000 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-03 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Ganol Apal #179051 2026-04-01 0 42JJA05L02001010 0 0 0 0 0 0 0 11.1000 0 6.7500 0 2026-03-03 0 0 0 0 9366955743 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 19-01-2026 0.0200 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-03,2026-04-01,1.000,0.000,0.93548387096774193548,29,113 2021-09-10,2026-04-01,1.000,0.000,0.93548387096774193548 2026-03-03,2026-04-01,0.93548387096774193548,113,1.000,0.000,1 0.1600 2026-01-19 1000 23.1000 25.5774683458731 90.2379478979856 2582 M05la048 2026-04-01T05:03:17.805378+05:30 2 0 920.1300 2026-03-03 45 2 1 179051 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 23.100 ) 0 2026-03-03 2026-03-17 BILLING_FILE MEPDCL1000643106 6076498 1000680909 52000093466 Secy Baptish Church Secy Baptish Church Tura Duragre #110680 9999999999 3211009 1 1 01 3211 DLT 231 1 0 0 0 4006 90 1 0 9999 431438 1 0 2 0 0 -0.1500 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-17 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Duragre #110680 2026-04-01 0 42JJA05L02001009 0 0 0 0 0 0 0 0 0 0 0 2026-03-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3003 29-03-2026 0.1500 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-17,2026-04-01,1.000,0.000,0.48387096774193548387,15,231 2015-05-26,2026-04-01,1.000,0.000,0.48387096774193548387 2026-03-17,2026-04-01,0.48387096774193548387,231,1.000,0.000,1 0.1600 2026-03-29 3003 57.7600 25.5554002197459 90.2389837335795 2584 M05la04l 2026-04-01T05:03:17.805378+05:30 2 0 -0.1500 2026-03-17 90 2 1 110680 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 57.760 ) 0 2026-03-17 2026-03-31 BILLING_FILE MEPDCL1000680909 6076574 1000643516 11000009845 Sengdo D Sangma Duragre #186147 9999999999 3211009 1 1 01 3211 BPL(M) 113 1 0 0 0 1230 30 1 0 9999 5564817 1 0 2 0 0 417.5100 4.1800 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-10 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Duragre #186147 2026-04-01 0 42JJA05L02001004 0 0 0 0 0 0 0 8.9500 0 4.2800 0 2026-03-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 526 10-01-2026 0.2600 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-10,2026-04-01,1.000,0.000,0.70967741935483870968,22,113 2022-08-13,2026-04-01,1.000,0.000,0.70967741935483870968 2026-03-10,2026-04-01,0.70967741935483870968,113,1.000,0.000,1 0.1600 2026-01-10 526 16.5300 25.5603613005951 90.2342594414949 2577 M05la042 2026-04-01T05:03:17.805378+05:30 2 0 417.5100 2026-03-10 30 2 1 186147 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 16.530 ) 0 2026-03-10 2026-03-24 BILLING_FILE MEPDCL1000643516 6076614 1000834763 Sengrak D Sangma CHIBRA AGAL 6000915629 3211009 1 1 01 3211 CLT 331 2 0 0 0 1652 121.0400 1 0 9999 966298 1 0 3 0 0 -0.7000 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-03 3211009 0 0 0 0 0 0 0 0 0 0 0 0 CHIBRA AGAL 2026-04-01 0 42JJA05L02001027 0 0 0 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 6000915629 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1725 05-03-2026 0.7000 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-03,2026-04-01,2.000,0.000,0.93548387096774193548,29,331 2023-02-28,2026-04-01,2.000,0.000,0.93548387096774193548 2026-03-03,2026-04-01,0.93548387096774193548,331,2.000,0.000,1 0.3000 2026-03-05 1725 126.6000 25.5926581146196 90.245544668287 2638 M05la07g 2026-04-01T05:03:17.805378+05:30 1 0 -0.7000 2026-03-03 432 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 : 126.600 ) 0 2026-03-03 2026-03-29 BILLING_FILE MEPDCL1000834763 6076644 1000642863 11000008571 Sensilla B Marak Ganol apal 8837430696 3211009 1 1 01 3211 BPL(M) 113 1 0 0 0 1972 23.2900 1 0 9999 5L14313294 1 0 3 0 0 67.8000 0.6800 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-03 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Ganol apal 2026-04-01 0 42JJA05L02001010 0 0 0 0 0 0 0 0 0 0.7000 0 2026-03-03 0 0 0 0 8837430696 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 360 05-02-2026 0.5000 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-03,2026-04-01,1.000,0.000,0.93548387096774193548,29,113 2021-01-29,2026-04-01,1.000,0.000,0.93548387096774193548 2026-03-03,2026-04-01,0.93548387096774193548,113,1.000,0.000,1 0.1600 2026-02-05 360 6.9700 25.5766280181706 90.2378793340176 2582 M05la048 2026-04-01T05:03:17.805378+05:30 2 0 67.8000 2026-03-03 30 2 1 172808 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 6.970 ) 0 2026-03-03 2026-03-17 BILLING_FILE MEPDCL1000642863 6076698 1000640768 11000002954 Sheramerry A Sangma Ganol songma 9378001625 3211009 1 1 01 3211 BPL(M) 113 1 0 0 0 3328 42.6300 1 0 9999 5L4689606 1 0 3 0 0 -8.9500 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-04 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Ganol songma 2026-04-01 0 2JJA05L0201003 0 0 0 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 9378001625 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 640 27-03-2026 0.9500 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-04,2026-04-01,1.000,0.000,0.90322580645161290323,28,113 2019-08-02,2026-04-01,1.000,0.000,0.90322580645161290323 2026-03-04,2026-04-01,0.90322580645161290323,113,1.000,0.000,1 0.1600 2026-03-27 640 20.4300 25.5739793367684 90.2544485963881 2640 M05la07j 2026-04-01T05:03:17.805378+05:30 1 0 -8.9500 2026-03-04 42.6300 2 1 155888 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 20.430 ) 0 2026-03-04 2026-03-29 BILLING_FILE MEPDCL1000640768 6076788 1000820117 Sikmera M Marak chasingre 9366347662 3211009 1 1 01 3211 DLT 231 2 0 0 0 1950 25.0900 1 0 9999 911241 1 0 3 0 0 -1.6400 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-17 3211009 0 0 0 0 0 0 0 0 0 0 0 0 chasingre 2026-04-01 0 42JJA05L02001005 0 0 0 0 0 0 0 0 0 0 0 2026-03-17 0 0 0 0 9366347662 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 362 24-03-2026 0.6400 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-17,2026-04-01,2.000,0.000,0.48387096774193548387,15,231 2022-12-15,2026-04-01,2.000,0.000,0.48387096774193548387 2026-03-17,2026-04-01,0.48387096774193548387,231,2.000,0.000,1 0.1600 2026-03-24 362 13.6100 25.5520885717124 90.2288949396461 2578 M05la043 2026-04-01T05:03:17.805378+05:30 2 0 -1.6400 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 : 13.610 ) 0 2026-03-17 2026-03-31 BILLING_FILE MEPDCL1000820117 6076819 1000841945 Sillorina B Marak CHASINGRE 9366176481 3211009 1 1 01 3211 DLT 231 2 0 0 0 620 14.3400 1 0 9999 17072487 1 0 3 0 0 223.5500 2.2400 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-17 3211009 0 0 0 0 0 0 0 0 0 0 0 0 CHASINGRE 2026-04-01 0 42JJA05L02001016 0 0 0 0 0 0 0 0 0 0.1000 0 2026-03-17 0 0 0 0 9366176481 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 190 13-02-2026 0.3500 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-17,2026-04-01,2.000,0.000,0.48387096774193548387,15,231 2023-06-12,2026-04-01,2.000,0.000,0.48387096774193548387 2026-03-17,2026-04-01,0.48387096774193548387,231,2.000,0.000,1 0.1600 2026-02-13 190 1.0900 25.5522685311735 90.2291726320982 2576 M05la041 2026-04-01T05:03:17.805378+05:30 2 0 223.5500 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 : 1.090 ) 0 2026-03-17 2026-03-31 BILLING_FILE MEPDCL1000841945 6076828 1000846621 Silmeni Momin Chibra Agal Andura 9863020393 3211009 1 1 01 3211 DLT 231 2 0 0 0 4003 26.9100 1 0 9999 ss14295070 1 0 3 0 0 -0.5900 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-23 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Chibra Agal Andura 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 2026-03-23 0 0 0 0 9863020393 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 399 29-03-2026 0.5900 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-23,2026-04-01,2.000,0.000,0.29032258064516129032,9,231 2023-08-15,2026-04-01,2.000,0.000,0.29032258064516129032 2026-03-23,2026-04-01,0.29032258064516129032,231,2.000,0.000,1 0.1600 2026-03-29 399 15.7900 25.5915355263278 90.2527132071555 2638 M05la07g 2026-04-01T05:03:17.805378+05:30 1 0 -0.5900 2026-03-23 230.4000 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 : 15.790 ) 0 2026-03-23 2026-03-29 BILLING_FILE MEPDCL1000846621 6076977 1000640515 10000000125 Sobitha R Marak Chibra Agal #149275 9863487274 3211009 1 1 01 3211 BPL(M) 113 1 0 0 0 3330 49.7000 1 0 9999 ML99999XD12 1 0 3 0 0 5963.2800 59.6300 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-20 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Chibra Agal #149275 2026-04-01 0 42JJA05L02001001 0 0 0 0 0 0 0 257.6100 0 15.4500 0 2026-03-20 0 0 0 0 9863487274 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 27-10-2025 0.6600 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-20,2026-04-01,1.000,0.000,0.38709677419354838710,12,113 2018-08-14,2026-04-01,1.000,0.000,0.38709677419354838710 2026-03-20,2026-04-01,0.38709677419354838710,113,1.000,0.000,1 0.1600 2025-10-27 2000 20.8700 25.5922225909308 90.2488489821553 2638 M05la07g 2026-04-01T05:03:17.805378+05:30 1 0 5963.2800 2026-03-20 49.7000 2 1 149275 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 20.870 ) 0 2026-03-20 2026-03-29 BILLING_FILE MEPDCL1000640515 6076986 1000818208 50000000902 Soljeng Sangma Tura Ganol Songma #146950 9999999999 3211009 1 1 01 3211 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 -0.0700 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-04 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ganol Songma #146950 2026-04-01 0 2JJA05L0201003 0 0 0 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 239 09-03-2026 0.0700 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-04,2026-04-01,1.000,0.000,0.90322580645161290323,28,114 2018-05-05,2026-04-01,1.000,0.000,0.90322580645161290323 2026-03-04,2026-04-01,0.90322580645161290323,114,1.000,0.000,1 0 2026-03-09 239 22.0500 25.5759688233957 90.2519792877138 2640 M05la07j 2026-04-01T05:03:17.805378+05:30 1 0 -0.0700 2026-03-04 0 2 1 146950 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-03-04 2026-03-29 BILLING_FILE MEPDCL1000818208 6077009 1000653197 12000035611 Songchilina Marak Chibragre #179499 8731861272 3211009 1 1 01 3211 DLT 231 2 0 0 0 2548 39.3700 1 0 9999 5L674083 1 0 3 0 0 412.5100 4.1300 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-23 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Chibragre #179499 2026-04-01 0 42JJA05L02001027 0 0 0 0 0 0 0 0 0 1.7500 0 2026-03-23 0 0 0 0 8731861272 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 383 27-02-2026 0.7400 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-23,2026-04-01,2.000,0.000,0.29032258064516129032,9,231 2021-09-30,2026-04-01,2.000,0.000,0.29032258064516129032 2026-03-23,2026-04-01,0.29032258064516129032,231,2.000,0.000,1 0.1600 2026-02-27 383 19.0600 25.5913004139438 90.2519314270467 2638 M05la07g 2026-04-01T05:03:17.805378+05:30 1 0 412.5100 2026-03-23 230.4000 2 1 179499 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-03-23 2026-03-29 BILLING_FILE MEPDCL1000653197 6077078 1000679423 52000091926 Stonesing Sangma Tura Edenbari #112597 9387357891 3211009 1 1 01 3211 DLT 231 1 0 0 0 23453 115.2000 1 0 99999 001163 2 0 2 0 0 11124.5900 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3211009 0 0 0 0 0 0 0 0 0 23453 0 0 Tura Edenbari #112597 2026-04-01 0 42JJA05L02002004 0 0 0 0 0 0 0 -11130.6800 0 5.7600 0 2026-03-02 0 0 0 0 9387357891 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 769 05-03-2026 0.3300 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,1.000,0.000,0.96774193548387096774,30,231 2015-07-31,2026-04-01,1.000,0.000,0.96774193548387096774 2026-03-02,2026-04-01,0.96774193548387096774,231,1.000,0.000,1 0.1600 2026-03-05 769 62.7900 25.5502139171585 90.208145705983 2589 M05la04z 2026-04-01T05:03:17.805378+05:30 2 0 -0.3300 2026-03-02 115.2000 2 1 112597 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 62.790 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000679423 6077274 1000684555 52000104966 Tangchi Sangma Duragre 8787798351 3211009 1 1 01 3211 DLT 231 1 0 0 0 4253 84.1300 1 0 9999 4976188 1 0 3 0 0 -4.9600 5.7800 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-03 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Duragre 2026-04-01 0 42JJA05L02001033 0 0 0 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 8787798351 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 582 18-03-2026 0.9600 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-03,2026-04-01,1.000,0.000,0.93548387096774193548,29,231 2015-07-21,2026-04-01,1.000,0.000,0.93548387096774193548 2026-03-03,2026-04-01,0.93548387096774193548,231,1.000,0.000,1 0.1600 2026-03-18 582 44.6500 25.5586442677304 90.2344591822475 2577 M05la042 2026-04-01T05:03:17.805378+05:30 2 5.7800 0 2026-03-18 115.2000 2 1 126182 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 44.650 ) 0 2026-03-03 2026-03-17 BILLING_FILE MEPDCL1000684555 6077480 1000679416 52000091919 Tilla Ch Marak Tura Edenbari #112590 9366602425 3211009 1 1 01 3211 DLT 231 1 0 0 0 2427 34.9600 1 0 9999 4688563 1 0 3 0 0 786.9500 7.8700 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Edenbari #112590 2026-04-01 0 42JJA05L02002002 0 0 0 0 0 0 0 9.2100 0 4.8500 0 2026-03-02 0 0 0 0 9366602425 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 800 16-12-2025 0.9900 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,1.000,0.000,0.96774193548387096774,30,231 2015-07-31,2026-04-01,1.000,0.000,0.96774193548387096774 2026-03-02,2026-04-01,0.96774193548387096774,231,1.000,0.000,1 0.1600 2025-12-16 800 14.7000 25.5529915960506 90.2046883385628 2589 M05la04z 2026-04-01T05:03:17.805378+05:30 2 0 786.9500 2026-03-02 115.2000 2 1 112590 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 14.700 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000679416 6077508 1000847786 Togan K Marak Ganol Apal 7005225719 3211009 1 1 01 3211 CLT 331 3 0 0 0 4309 165.2800 1 0 9999 5076902 1 0 3 0 0 4153.3600 41.5300 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-03 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Ganol Apal 2026-04-01 0 0 0 0 0 0 0 0 85.8800 0 21.7800 0 2026-03-03 0 0 0 0 7005225719 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6685 22-01-2026 0.9800 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-03,2026-04-01,3.000,0.000,0.93548387096774193548,29,331 2023-09-19,2026-04-01,3.000,0.000,0.93548387096774193548 2026-03-03,2026-04-01,0.93548387096774193548,331,3.000,0.000,1 0.3000 2026-01-22 6685 131.5000 25.5742076598108 90.2420747280121 2638 M05la07g 2026-04-01T05:03:17.805378+05:30 2 0 4153.3600 2026-03-03 648 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 131.500 ) 0 2026-03-03 2026-03-17 BILLING_FILE MEPDCL1000847786 6077548 1000688143 52000111944 Tripti D Sangma Tura Chibra Agalgre #147107 9999999999 3211009 1 1 01 3211 DLT 231 1 0 0 0 5898 115 1 0 9999 6275XD1 1 0 2 0 0 -0.0600 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-20 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chibra Agalgre #147107 2026-04-01 0 42JJA05L02001027 0 0 0 0 0 0 0 0 0 0 0 2026-03-20 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 773 28-03-2026 0.0600 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-20,2026-04-01,1.000,0.000,0.38709677419354838710,12,231 2018-04-28,2026-04-01,1.000,0.000,0.38709677419354838710 2026-03-20,2026-04-01,0.38709677419354838710,231,1.000,0.000,1 0.1600 2026-03-28 773 60.4400 0.0 0.0 2638 M05la07g 2026-04-01T05:03:17.805378+05:30 1 0 -0.0600 2026-03-20 115 2 1 147107 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 60.440 ) 0 2026-03-20 2026-03-29 BILLING_FILE MEPDCL1000688143 6077563 1000696496 68000000600 Tura Central Diary Ganol Tura Ganol #179018 9999999999 3211009 1 1 01 3211 ILT 941 0 0 0 0 27500 2032.2400 1 0 999999 040165 8 0 3 0 0 110223.8000 1102.2400 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-03 3211009 0 0 0 0 0 0 0 0 0 27500 0 0 Tura Ganol #179018 2026-04-01 0 42JJA05L02001010 0 0 0 0 0 0 0 0 0 108.6500 0 2026-03-03 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 80581.2200 05-03-2026 0.3300 19 0 2 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-03,2026-04-01,0.000,19.000,0.93548387096774193548,29,941 2021-05-12,2026-04-01,0.000,19.000,0.93548387096774193548 2026-03-03,2026-04-01,0.93548387096774193548,941,0.000,19.000,1 0.2800 2026-03-05 80581.2200 1609.1500 25.5797783983871 90.2387456875294 2583 M05la049 2026-04-01T05:03:17.805378+05:30 2 0 110223.8000 2026-03-03 3447.3600 2 1 179018 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 1609.150 ) 0 2026-03-03 2026-03-17 BILLING_FILE MEPDCL1000696496 6077622 1000818204 50000000614 Veky Marak Tura Ganol #136830 9366965297 3211009 1 1 01 3211 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 -0.9400 2.4000 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-04 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ganol #136830 2026-04-01 0 42JJA05L02001010 0 0 0 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 9366965297 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 240 26-03-2026 0.9400 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-04,2026-04-01,1.000,0.000,0.90322580645161290323,28,114 2015-12-31,2026-04-01,1.000,0.000,0.90322580645161290323 2026-03-04,2026-04-01,0.90322580645161290323,114,1.000,0.000,1 0 2026-03-26 240 22.0500 25.5750305531546 90.2461092732847 2582 M05la048 2026-04-01T05:03:17.805378+05:30 2 2.4000 0 2026-03-26 0 2 1 136830 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-03-04 2026-03-18 BILLING_FILE MEPDCL1000818204 6077645 1000647302 12000014082 Waibina A Sangma Chasingre #145394 9999999999 3211009 1 1 01 3211 DLT 231 1 0 0 0 4628 54.8800 1 0 9999 588974 1 0 3 0 0 -1.5700 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-16 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Chasingre #145394 2026-04-01 0 42JJA05L02001033 0 0 0 0 0 0 0 0 0 0 0 2026-03-16 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1410 26-03-2026 0.5700 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-16,2026-04-01,1.000,0.000,0.51612903225806451613,16,231 2018-03-05,2026-04-01,1.000,0.000,0.51612903225806451613 2026-03-16,2026-04-01,0.51612903225806451613,231,1.000,0.000,1 0.1600 2026-03-26 1410 33.2100 25.5643616896123 90.2311428822577 2578 M05la043 2026-04-01T05:03:17.805378+05:30 2 0 -1.5700 2026-03-16 115.2000 2 1 145394 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 33.210 ) 0 2026-03-16 2026-03-30 BILLING_FILE MEPDCL1000647302 6077708 1000696077 57000001245 Weight Bridge (Dto) Weight Bridge (Dto) Tura Chasingre #110647 9999999999 3211009 1 1 01 3211 GP 421 2 0 0 0 7116 345.6000 1 0 9999 10629278 1 0 2 0 0 14971.5900 149.7200 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-03 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chasingre #110647 2026-04-01 0 42JJA05L02001016 0 0 0 0 0 0 0 0 0 19.2500 0 2026-03-03 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10948.5400 05-03-2026 0.6200 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-03,2026-04-01,2.000,0.000,0.93548387096774193548,29,421 2015-05-26,2026-04-01,2.000,0.000,0.93548387096774193548 2026-03-03,2026-04-01,0.93548387096774193548,421,2.000,0.000,1 0.2400 2026-03-05 10948.5400 258.9600 25.5517275212333 90.2345936279744 2576 M05la041 2026-04-01T05:03:17.805378+05:30 2 0 14971.5900 2026-03-03 345.6000 2 1 110647 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 258.960 ) 0 2026-03-03 2026-03-17 BILLING_FILE MEPDCL1000696077 6077768 1000680898 52000093455 Wilnan A Sangma Tura Duragre #110669 9999999999 3211009 1 1 01 3211 DLT 231 1 0 0 0 9421 115 1 0 9999 19277XD05LA 1 0 2 0 0 6195.8100 61.9600 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-17 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Duragre #110669 2026-04-01 0 42JJA05L02001004 0 0 0 0 0 0 0 54.7900 0 11.4400 0 2026-03-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10000 27-02-2026 0.9600 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-17,2026-04-01,1.000,0.000,0.48387096774193548387,15,231 2015-05-26,2026-04-01,1.000,0.000,0.48387096774193548387 2026-03-17,2026-04-01,0.48387096774193548387,231,1.000,0.000,1 0.1600 2026-02-27 10000 55.9700 25.5632421188056 90.2354816067964 2585 M05la04m 2026-04-01T05:03:17.805378+05:30 2 0 6195.8100 2026-03-17 115 2 1 110669 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 55.970 ) 0 2026-03-17 2026-03-31 BILLING_FILE MEPDCL1000680898 6077788 1000647615 12000015714 Windham Tribal Boys Hostel Htc Edenbari #146010 9999999999 3211009 1 1 01 3211 DLT 231 14 0 0 0 112904 2957.9100 1 0 9999 3997528 1 0 3 0 0 9590.2600 95.9000 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Edenbari #146010 2026-04-01 0 42JJA05L02002008 0 0 0 0 0 0 0 0 0 67.6500 0 2026-03-02 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 8649 11-02-2026 0.0900 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,14.000,0.000,0.96774193548387096774,30,231 2018-04-19,2026-04-01,14.000,0.000,0.96774193548387096774 2026-03-02,2026-04-01,0.96774193548387096774,231,14.000,0.000,1 0.1600 2026-02-11 8649 749.7000 25.5553070129827 90.1960766036063 2589 M05la04z 2026-04-01T05:03:17.805378+05:30 2 0 9590.2600 2026-03-02 2957.9100 2 1 146010 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 749.700 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000647615 6122035 1000613779 Magdaline Sangma Tura Goeragre Asanangre 8414975796 3211009 1 1 01 3211 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 5849.7100 58.5000 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-11 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Goeragre Asanangre 2026-04-01 0 0 0 0 0 0 0 0 83.2000 0 0 0 2026-03-11 0 0 0 0 8414975796 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3500 28-02-2026 0.0900 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-11,2026-04-01,1.000,0.000,0.67741935483870967742,21,114 2020-09-21,2026-04-01,1.000,0.000,0.67741935483870967742 2026-03-11,2026-04-01,0.67741935483870967742,114,1.000,0.000,1 0 2026-02-28 3500 29.4000 25.5909720109776 90.2431407384574 3468 N/A 2026-04-01T05:03:17.805378+05:30 2 0 5849.7100 2026-03-11 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 : 29.400 ) 0 2026-03-11 2026-03-25 BILLING_FILE MEPDCL1000613779 6122059 1000613778 Shanthina Sangma Tura Goeragre Asanangre 6009364115 3211009 1 1 01 3211 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 -1.9100 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-11 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Goeragre Asanangre 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 6009364115 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 752 17-03-2026 0.9100 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-11,2026-04-01,1.000,0.000,0.67741935483870967742,21,114 2020-09-21,2026-04-01,1.000,0.000,0.67741935483870967742 2026-03-11,2026-04-01,0.67741935483870967742,114,1.000,0.000,1 0 2026-03-17 752 29.4000 25.5913314688951 90.2438538707793 3468 N/A 2026-04-01T05:03:17.805378+05:30 2 0 -1.9100 2026-03-11 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 : 29.400 ) 0 2026-03-11 2026-03-25 BILLING_FILE MEPDCL1000613778 6214043 1000818205 50000000615 Alben Marak Tura Ganol #136831 6909415650 3211009 1 1 01 3211 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 446.1900 4.4600 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ganol #136831 2026-04-01 0 42JJA05L02001010 0 0 0 0 0 0 0 2.0800 0 0 0 2026-03-02 0 0 0 0 6909415650 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 168 19-01-2026 0.7300 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,1.000,0.000,0.96774193548387096774,30,114 2015-12-31,2026-04-01,1.000,0.000,0.96774193548387096774 2026-03-02,2026-04-01,0.96774193548387096774,114,1.000,0.000,1 0 2026-01-19 168 22.0500 25.530067300424 90.2200693823397 2582 M05la048 2026-04-01T05:03:17.805378+05:30 2 0 446.1900 2026-03-02 0 2 1 136831 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000818205 6214220 1000640500 10000000108 Arbina Marak Chibra Agal #149241 8794646965 3211009 1 1 01 3211 BPL(M) 113 1 0 0 0 2120 31 1 0 9999 ML99999XD8 1 0 2 0 0 477.9800 4.7800 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-03 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Chibra Agal #149241 2026-04-01 0 42JJA05L02001027 0 0 0 0 0 0 0 4.9100 0 4.7100 0 2026-03-03 0 0 0 0 8794646965 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 432 08-12-2025 0.4000 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-03,2026-04-01,1.000,0.000,0.93548387096774193548,29,113 2018-08-13,2026-04-01,1.000,0.000,0.93548387096774193548 2026-03-03,2026-04-01,0.93548387096774193548,113,1.000,0.000,1 0.1600 2025-12-08 432 11.6100 25.5932155949995 90.2466793265194 2638 M05la07g 2026-04-01T05:03:17.805378+05:30 1 0 477.9800 2026-03-03 31 2 1 149241 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 11.610 ) 0 2026-03-03 2026-03-29 BILLING_FILE MEPDCL1000640500 6214229 1000681037 52000093594 Arjen A Sangma Rongandi 9774645439 3211009 1 1 01 3211 DLT 231 1 0 0 0 0 115.2000 1 24.6900 999999 11131724 4 0 2 0 0 666.4800 13.3300 0 0 0 0 2026-04-01 0 0 0 0 0 2026-02-13 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Rongandi 2026-04-01 0 42JJA05L02001013 1 0 0 0 0 0 0 -3.3800 0 5.3900 0 2026-02-13 0 0 0 0 9774645439 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 374 19-01-2026 0.5100 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2026-02-13,2026-04-01,1.000,0.000,1.5932203389830508,47,231 2015-05-26,2026-04-01,1.000,0.000,1.5932203389830508 2026-02-19,2026-04-01,1.3898305084745763,231,1.000,0.000,1|2026-02-13,2026-02-18,0.20338983050847457627,231,1.000,0.000,0 0.1600 2026-01-19 374 104.3200 25.5588364228606 90.2173597645015 2579 M05la044 2026-04-01T05:03:17.805378+05:30 2 0 666.4800 2026-02-13 115.2000 2 1 110808 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 104.320 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000681037 6214470 1000656956 51000006706 Bawen Sangma Tura Ganol Songma #146968 9999999999 3211009 1 1 01 3211 BPL(M) 113 1 0 0 0 3688 30 1 0 9999 185743 1 0 2 0 0 1516.3400 15.1600 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-04 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ganol Songma #146968 2026-04-01 0 2JJA05L0201003 0 0 0 0 0 0 0 72.8300 0 15.8300 0 2026-03-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 177 13-05-2025 1 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-04,2026-04-01,1.000,0.000,0.90322580645161290323,28,113 2018-05-05,2026-04-01,1.000,0.000,0.90322580645161290323 2026-03-04,2026-04-01,0.90322580645161290323,113,1.000,0.000,1 0.1600 2025-05-13 177 14.4000 25.5813717562705 90.2535379864275 2640 M05la07j 2026-04-01T05:03:17.805378+05:30 1 0 1516.3400 2026-03-04 30 2 1 146968 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 14.400 ) 0 2026-03-04 2026-03-29 BILLING_FILE MEPDCL1000656956 6214513 1000651698 12000032327 Beni Bianchi M Marak Chasingre #174393 7005935398 3211009 1 1 01 3211 DLT 231 1 0 0 0 7872 78.6200 1 0 9999 14311548 1 0 3 0 0 657.5800 6.5800 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-16 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Chasingre #174393 2026-04-01 0 42JJA05L02001033 0 0 0 0 0 0 0 0 0 4.7000 0 2026-03-16 0 0 0 0 7005935398 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 498 20-02-2026 0.7200 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-16,2026-04-01,1.000,0.000,0.51612903225806451613,16,231 2021-03-31,2026-04-01,1.000,0.000,0.51612903225806451613 2026-03-16,2026-04-01,0.51612903225806451613,231,1.000,0.000,1 0.1600 2026-02-20 498 51.1800 25.5630537774414 90.2329583186656 2580 M05la045 2026-04-01T05:03:17.805378+05:30 2 0 657.5800 2026-03-16 115.2000 2 1 174393 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 51.180 ) 0 2026-03-16 2026-03-30 BILLING_FILE MEPDCL1000651698 6214605 1000688023 52000111824 Bilnen B Marak Tura Ganol Songma #146958 9863049551 3211009 1 1 01 3211 DLT 231 1 0 0 0 5085 115 1 0 9999 263477 1 0 2 0 0 741.7100 7.4200 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-04 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ganol Songma #146958 2026-04-01 0 2JJA05L0201003 0 0 0 0 0 0 0 0 0 5.5400 0 2026-03-04 0 0 0 0 9863049551 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2016 12-02-2026 0.7500 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-04,2026-04-01,1.000,0.000,0.90322580645161290323,28,231 2018-05-05,2026-04-01,1.000,0.000,0.90322580645161290323 2026-03-04,2026-04-01,0.90322580645161290323,231,1.000,0.000,1 0.1600 2026-02-12 2016 60.4400 25.576709615998 90.2521508652717 2640 M05la07j 2026-04-01T05:03:17.805378+05:30 1 0 741.7100 2026-03-04 115 2 1 146958 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 60.440 ) 0 2026-03-04 2026-03-29 BILLING_FILE MEPDCL1000688023 6214799 1000643515 11000009844 Bonseng Marak Duragre #186146 8798774230 3211009 1 1 01 3211 BPL(M) 113 1 0 0 0 2562 53.6000 1 0 9999 14317018 1 0 3 0 0 -2.7800 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-17 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Duragre #186146 2026-04-01 0 42JJA05L02001008 0 0 0 0 0 0 0 0 0 0 0 2026-03-17 0 0 0 0 8798774230 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1910 26-03-2026 0.7800 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-17,2026-04-01,1.000,0.000,0.48387096774193548387,15,113 2022-08-13,2026-04-01,1.000,0.000,0.48387096774193548387 2026-03-17,2026-04-01,0.48387096774193548387,113,1.000,0.000,1 0.1600 2026-03-26 1910 27.4500 25.5587580101565 90.2350940275937 2577 M05la042 2026-04-01T05:03:17.805378+05:30 2 0 -2.7800 2026-03-17 53.6000 2 1 186146 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 27.450 ) 0 2026-03-17 2026-03-31 BILLING_FILE MEPDCL1000643515 6214804 1000836399 Boomrin Ch Marak EDENBARI 8732054967 3211009 1 1 01 3211 CLT 331 2 0 0 0 1444 432 1 0 9999 5728086 1 0 1 0 0 -0.5600 3.4000 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3211009 0 0 0 0 0 0 0 0 0 0 0 0 EDENBARI 2026-04-01 0 42JJA05L02002004 0 0 0 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 5 8732054967 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 343 17-03-2026 0.5600 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,2.000,0.000,0.96774193548387096774,30,331 2023-04-15,2026-04-01,2.000,0.000,0.96774193548387096774 2025-10-03,2026-04-01,5.9340659340659341,331,2.000,0.000,1 0.3000 2026-03-17 343 0 25.5598212126642 90.1941726543009 2589 M05la04z 2026-04-01T05:03:17.805378+05:30 2 3.4000 0 2026-03-17 432 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. 0 2025-10-03 2026-03-16 BILLING_FILE MEPDCL1000836399 6214824 1000643569 11000009901 Bremsing A Sangma Duragre #186657 6009165557 3211009 1 1 01 3211 BPL(M) 113 1 0 0 0 2147 30 1 0 9999 14311066 1 0 2 0 0 4281.4300 42.8100 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-10 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Duragre #186657 2026-04-01 0 42JJA05L02001008 0 0 0 0 0 0 0 64.4500 0 1.7100 0 2026-03-10 0 0 0 0 6009165557 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 28-02-2026 0.4100 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-10,2026-04-01,1.000,0.000,0.70967741935483870968,22,113 2022-09-12,2026-04-01,1.000,0.000,0.70967741935483870968 2026-03-10,2026-04-01,0.70967741935483870968,113,1.000,0.000,1 0.1600 2026-02-28 3000 17.0600 25.5631760274991 90.2443267777562 2585 M05la04m 2026-04-01T05:03:17.805378+05:30 2 0 4281.4300 2026-03-10 30 2 1 186657 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 17.060 ) 0 2026-03-10 2026-03-24 BILLING_FILE MEPDCL1000643569 6214884 1000645181 12000004831 Bruno A. Sangma Chasingre, Blue Villa Isbt #140178 9863489566 3211009 1 1 01 3211 DLT 231 1 0 0 0 19270 287 1 0 9999 110334 1 0 2 0 0 -0.9300 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-16 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Chasingre, Blue Villa Isbt #140178 2026-04-01 0 42JJA05L02001005 0 0 0 0 0 0 0 0 0 0 0 2026-03-16 0 0 0 0 9863489566 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3989 18-03-2026 0.9300 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-16,2026-04-01,1.000,0.000,0.51612903225806451613,16,231 2017-04-26,2026-04-01,1.000,0.000,0.51612903225806451613 2026-03-16,2026-04-01,0.51612903225806451613,231,1.000,0.000,1 0.1600 2026-03-18 3989 174.5500 25.5586437229067 90.2275497280061 2578 M05la043 2026-04-01T05:03:17.805378+05:30 2 0 -0.9300 2026-03-16 287 2 1 140178 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 174.550 ) 0 2026-03-16 2026-03-30 BILLING_FILE MEPDCL1000645181 6214924 1000688238 52000112039 Cellina Marak chibra agal 8787778923 3211009 1 1 01 3211 DLT 231 1 0 0 0 4074 22.0200 1 0 9999 281096 1 0 3 0 0 -0.3200 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-03 3211009 0 0 0 0 0 0 0 0 0 0 0 0 chibra agal 2026-04-01 0 42JJA05L02001027 0 0 0 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 8787778923 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 157 12-03-2026 0.3200 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-03,2026-04-01,1.000,0.000,0.93548387096774193548,29,231 2018-04-28,2026-04-01,1.000,0.000,0.93548387096774193548 2026-03-03,2026-04-01,0.93548387096774193548,231,1.000,0.000,1 0.1600 2026-03-12 157 7.0800 25.5931376852095 90.2466196473688 2638 M05la07g 2026-04-01T05:03:17.805378+05:30 1 0 -0.3200 2026-03-03 115.2000 2 1 147263 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-03-03 2026-03-29 BILLING_FILE MEPDCL1000688238 6215031 1000650969 12000029321 Chontera A Sangma Chasingre #169153 9999999999 3211009 1 1 01 3211 DLT 231 1 0 0 0 4266 30.4700 1 0 9999 5L14323121 1 0 3 0 0 294.8200 2.9500 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-16 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Chasingre #169153 2026-04-01 0 42JJA05L02001033 0 0 0 0 0 0 0 0 0 1.1500 0 2026-03-16 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 440 16-02-2026 0.0300 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-16,2026-04-01,1.000,0.000,0.51612903225806451613,16,231 2020-10-12,2026-04-01,1.000,0.000,0.51612903225806451613 2026-03-16,2026-04-01,0.51612903225806451613,231,1.000,0.000,1 0.1600 2026-02-16 440 12.5200 25.5643363762647 90.2317151147872 2578 M05la043 2026-04-01T05:03:17.805378+05:30 2 0 294.8200 2026-03-16 115.2000 2 1 169153 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-03-16 2026-03-30 BILLING_FILE MEPDCL1000650969 6215074 1000688149 52000111950 Clement Sangma Tura Chibra Agalgre #147113 9612885416 3211009 1 1 01 3211 DLT 231 1 0 0 0 10759 102.6700 1 0 9999 6019XD1 1 0 3 0 0 -0.3200 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-23 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chibra Agalgre #147113 2026-04-01 0 42JJA05L02001001 0 0 0 0 0 0 0 0 0 0 0 2026-03-23 0 0 0 0 9612885416 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 728 23-03-2026 0.3200 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-23,2026-04-01,1.000,0.000,0.29032258064516129032,9,231 2018-04-28,2026-04-01,1.000,0.000,0.29032258064516129032 2026-03-23,2026-04-01,0.29032258064516129032,231,1.000,0.000,1 0.1600 2026-03-23 728 56.6300 25.5930169438943 90.2501787710935 2638 M05la07g 2026-04-01T05:03:17.805378+05:30 1 0 -0.3200 2026-03-23 115.2000 2 1 147113 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 56.630 ) 0 2026-03-23 2026-03-29 BILLING_FILE MEPDCL1000688149 6215182 1000640718 11000002850 Debilen B Marak Ganol Songma #155136 9366734277 3211009 1 1 01 3211 BPL(M) 113 1 0 0 0 4483 32.1500 1 0 9999 05LXD4624888 1 0 3 0 0 -1.5200 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-04 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Ganol Songma #155136 2026-04-01 0 2JJA05L0201003 0 0 0 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 9366734277 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 157 05-03-2026 0.5200 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-04,2026-04-01,1.000,0.000,0.90322580645161290323,28,113 2019-07-02,2026-04-01,1.000,0.000,0.90322580645161290323 2026-03-04,2026-04-01,0.90322580645161290323,113,1.000,0.000,1 0.1600 2026-03-05 157 14.4400 25.580946248956 90.2534162811935 2640 M05la07j 2026-04-01T05:03:17.805378+05:30 1 0 -1.5200 2026-03-04 32.1500 2 1 155136 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 14.440 ) 0 2026-03-04 2026-03-29 BILLING_FILE MEPDCL1000640718 6215223 1000643558 11000009890 Dev Kumar Sonar Duragre 9436966893 3211009 1 1 01 3211 BPL(M) 113 1 0 0 0 2839 108.7800 1 0 9999 837244 1 0 3 0 0 -0.0700 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-03 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Duragre 2026-04-01 0 42JJA05L02001004 0 0 0 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 9436966893 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 617 13-03-2026 0.0700 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-03,2026-04-01,1.000,0.000,0.93548387096774193548,29,113 2022-09-05,2026-04-01,1.000,0.000,0.93548387096774193548 2026-03-03,2026-04-01,0.93548387096774193548,113,1.000,0.000,1 0.1600 2026-03-13 617 55.2400 25.5603321315721 90.2354807686061 2577 M05la042 2026-04-01T05:03:17.805378+05:30 2 0 -0.0700 2026-03-03 108.7800 2 1 186537 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 55.240 ) 0 2026-03-03 2026-03-17 BILLING_FILE MEPDCL1000643558 6215284 1000680555 52000093109 Dimanson , Chibragre T Sangma Tura Ganolgre #110303 9999999999 3211009 1 1 01 3211 DLT 231 1 0 0 0 3832 87.1500 1 0 9999 46886XD5L 1 0 3 0 0 -5.4000 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-03 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ganolgre #110303 2026-04-01 0 42JJA05L02001036 0 0 0 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 530 05-03-2026 0.4000 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-03,2026-04-01,1.000,0.000,0.93548387096774193548,29,231 2015-06-26,2026-04-01,1.000,0.000,0.93548387096774193548 2026-03-03,2026-04-01,0.93548387096774193548,231,1.000,0.000,1 0.1600 2026-03-05 530 38.6600 25.5757644306868 90.2413420658559 2582 M05la048 2026-04-01T05:03:17.805378+05:30 2 0 -5.4000 2026-03-03 115.2000 2 1 110303 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 38.660 ) 0 2026-03-03 2026-03-17 BILLING_FILE MEPDCL1000680555 6215304 1000680869 52000093426 Dingan R Marak Tura Chasingre #110639 9999999999 3211009 1 1 01 3211 DLT 231 2 0 0 0 8276 16.2500 1 0 9999 38249 1 0 3 0 0 1918 19.1800 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-14 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chasingre #110639 2026-04-01 0 42JJA05L02001016 0 0 0 0 0 0 0 56.2900 0 6.2000 0 2026-03-14 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 750 12-08-2025 0.5100 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-14,2026-04-01,2.000,0.000,0.58064516129032258065,18,231 2015-05-26,2026-04-01,2.000,0.000,0.58064516129032258065 2026-03-14,2026-04-01,0.58064516129032258065,231,2.000,0.000,1 0.1600 2025-08-12 750 13.0700 25.5529668275267 90.2334152162075 2576 M05la041 2026-04-01T05:03:17.805378+05:30 2 0 1918 2026-03-14 230.4000 2 1 110639 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-03-14 2026-03-30 BILLING_FILE MEPDCL1000680869 6215356 1000679582 52000092090 Donen Marak Tura Chasingre #111341 8974559547 3211009 1 1 01 3211 DLT 231 1 0 0 0 4178 69.9000 1 0 9999 14303364 1 0 3 0 0 -2.9100 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-16 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chasingre #111341 2026-04-01 0 42JJA05L02001033 0 0 0 0 0 0 0 0 0 0 0 2026-03-16 0 0 0 0 8974559547 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 440 18-03-2026 0.9100 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-16,2026-04-01,1.000,0.000,0.51612903225806451613,16,231 2015-05-26,2026-04-01,1.000,0.000,0.51612903225806451613 2026-03-16,2026-04-01,0.51612903225806451613,231,1.000,0.000,1 0.1600 2026-03-18 440 28.3100 25.5644256435335 90.2313494961709 2578 M05la043 2026-04-01T05:03:17.805378+05:30 2 0 -2.9100 2026-03-16 115.2000 2 1 111341 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-03-16 2026-03-30 BILLING_FILE MEPDCL1000679582 6215515 1000640541 10000000153 Ethila R Sangma Chibra Agal #149314 9366628649 3211009 1 1 01 3211 BPL(M) 113 1 0 0 0 1733 58 1 0 9999 ML99999XD59 1 0 2 0 0 350.0400 3.5000 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-21 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Chibra Agal #149314 2026-04-01 0 42JJA05L02001027 0 0 0 0 0 0 0 3.3300 0 3.1100 0 2026-03-21 0 0 0 0 9366628649 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 340 17-03-2026 0.5200 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-21,2026-04-01,1.000,0.000,0.35483870967741935484,11,113 2018-08-16,2026-04-01,1.000,0.000,0.35483870967741935484 2026-03-21,2026-04-01,0.35483870967741935484,113,1.000,0.000,1 0.1600 2026-03-17 340 32.3300 25.5298465210944 90.2200325019658 2638 M05la07g 2026-04-01T05:03:17.805378+05:30 1 0 350.0400 2026-03-21 58 2 1 149314 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 32.330 ) 0 2026-03-21 2026-03-29 BILLING_FILE MEPDCL1000640541 6215525 1000836064 F. G. T. Sangma GANOL APAL 8732899141 3211009 1 1 01 3211 DLT 231 3 0 0 0 1326 5.5200 1 0 9999 5739341 1 0 3 0 0 -0.8700 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-18 3211009 0 0 0 0 0 0 0 0 0 0 0 0 GANOL APAL 2026-04-01 0 42JJA05L02001010 0 0 0 0 0 0 0 0 0 0 0 2026-03-18 0 0 0 0 8732899141 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 335 19-03-2026 0.8700 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-18,2026-04-01,3.000,0.000,0.45161290322580645161,14,231 2023-03-31,2026-04-01,3.000,0.000,0.45161290322580645161 2026-03-18,2026-04-01,0.45161290322580645161,231,3.000,0.000,1 0.1600 2026-03-19 335 5.4500 25.5767480051145 90.2417723089457 2638 M05la07g 2026-04-01T05:03:17.805378+05:30 1 0 -0.8700 2026-03-18 345.6000 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 : 5.450 ) 0 2026-03-18 2026-03-29 BILLING_FILE MEPDCL1000836064 6215566 1000613694 Frenchila Marak Tura Goeragre Asanangre 0 3211009 1 1 01 3211 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 3 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 2020-09-02 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Goeragre Asanangre 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 2020-09-02 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2025-04-01,2026-04-01,1.000,0.000,11.9995093228655545,365,114|2024-04-01,2025-03-31,1.000,0.000,11.9995093228655545,365,114|2020-09-02,2024-03-31,1.000,0.000,42.9681059862610403,1307,114 2020-09-02,2026-04-01,1.000,0.000,66.9671246319921492 2025-04-01,2026-04-01,11.9995093228655545,114,1.000,0.000,1|2024-04-01,2025-03-31,11.9995093228655545,114,1.000,0.000,1|2020-09-02,2024-03-31,42.9681059862610403,114,1.000,0.000,1 0 0 0 3468 N/A 2026-04-01T05:03:17.805378+05:30 2 0 0 2020-09-02 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. 0 2020-09-02 2020-09-02 BILLING_FILE MEPDCL1000613694 6215669 1000688145 52000111946 Geprot G Momin Tura Chibra Agallgre #147109 6009926752 3211009 1 1 01 3211 DLT 231 1 0 0 0 8773 115 1 0 9999 6392XD1 1 0 2 0 0 -0.4700 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-11 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chibra Agallgre #147109 2026-04-01 0 2JJA05L0201003 0 0 0 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 6009926752 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 963 18-03-2026 0.4700 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-11,2026-04-01,1.000,0.000,0.67741935483870967742,21,231 2018-04-28,2026-04-01,1.000,0.000,0.67741935483870967742 2026-03-11,2026-04-01,0.67741935483870967742,231,1.000,0.000,1 0.1600 2026-03-18 963 80.5900 25.5924953799695 90.2433317620307 2638 M05la07g 2026-04-01T05:03:17.805378+05:30 1 0 -0.4700 2026-03-11 115 2 1 147109 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 80.590 ) 0 2026-03-11 2026-03-29 BILLING_FILE MEPDCL1000688145 6215679 1000818181 50000000328 Ginan R Marak Tura Ganolgre #112464 9999999999 3211009 1 1 01 3211 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 244.6000 2.4500 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-03 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ganolgre #112464 2026-04-01 0 42JJA05L02001010 0 0 0 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 375 17-02-2026 0.4000 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 2015-06-26,2026-04-01,1.000,0.000,0.93548387096774193548 2026-03-03,2026-04-01,0.93548387096774193548,114,1.000,0.000,1 0 2026-02-17 375 22.8700 25.5756191303954 90.2410377189517 2582 M05la048 2026-04-01T05:03:17.805378+05:30 2 0 244.6000 2026-03-03 0 2 1 112464 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-03-03 2026-03-17 BILLING_FILE MEPDCL1000818181 6215786 1000652931 12000034864 Green T Sangma Edenbari #178705 9383019226 3211009 1 1 01 3211 DLT 231 1 0 0 0 2208 45.8900 1 0 9999 5L4646770 1 0 3 0 0 658.7600 6.5900 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Edenbari #178705 2026-04-01 0 42JJA05L02002004 0 0 0 0 0 0 0 3.7400 0 4.0500 0 2026-03-02 0 0 0 0 9383019226 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 750 19-01-2026 0.4500 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,1.000,0.000,0.96774193548387096774,30,231 2021-08-24,2026-04-01,1.000,0.000,0.96774193548387096774 2026-03-02,2026-04-01,0.96774193548387096774,231,1.000,0.000,1 0.1600 2026-01-19 750 19.6000 25.5524977343157 90.1985250413418 2588 M05la04w 2026-04-01T05:03:17.805378+05:30 2 0 658.7600 2026-03-02 115.2000 2 1 178705 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000652931 6215793 1000688025 52000111826 Grejit A Sangma Tura Ganol Songma #146960 7005527368 3211009 1 1 01 3211 DLT 231 1 0 0 0 5948 39.6100 1 0 9999 275787 1 0 3 0 0 -0.3700 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-04 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ganol Songma #146960 2026-04-01 0 42JJA05L02001010 0 0 0 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 7005527368 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 282 28-03-2026 0.3700 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-04,2026-04-01,1.000,0.000,0.90322580645161290323,28,231 2018-05-05,2026-04-01,1.000,0.000,0.90322580645161290323 2026-03-04,2026-04-01,0.90322580645161290323,231,1.000,0.000,1 0.1600 2026-03-28 282 17.9700 25.584227303043 90.2521941158921 2640 M05la07j 2026-04-01T05:03:17.805378+05:30 1 0 -0.3700 2026-03-04 115.2000 2 1 146960 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-03-04 2026-03-29 BILLING_FILE MEPDCL1000688025 6215836 1000686866 52000109216 Guat B Marak Tura Ganol Apal #135678 9862578199 3211009 1 1 01 3211 DLT 231 1 0 0 0 8182 4.1500 1 0 9999 237276 1 0 3 0 0 -0.9900 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-03 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ganol Apal #135678 2026-04-01 0 42JJA05L02001010 0 0 0 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 9862578199 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 97 09-03-2026 0.9900 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-03,2026-04-01,1.000,0.000,0.93548387096774193548,29,231 2015-07-02,2026-04-01,1.000,0.000,0.93548387096774193548 2026-03-03,2026-04-01,0.93548387096774193548,231,1.000,0.000,1 0.1600 2026-03-09 97 0.5400 25.5759133771062 90.2405519038439 2582 M05la048 2026-04-01T05:03:17.805378+05:30 2 0 -0.9900 2026-03-03 115.2000 2 1 135678 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 0.540 ) 0 2026-03-03 2026-03-17 BILLING_FILE MEPDCL1000686866 6215938 1000688012 52000111813 Henilis Sangma Ganol songma 9362750033 3211009 1 1 01 3211 DLT 231 1 0 0 0 4977 115 1 0 9999 994 1 0 2 0 0 2687.7000 26.8800 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-04 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Ganol songma 2026-04-01 0 2JJA05L0201003 0 0 0 0 0 0 0 40.3900 0 22.4600 0 2026-03-04 0 0 0 0 9362750033 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2710 14-11-2025 0.4500 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-04,2026-04-01,1.000,0.000,0.90322580645161290323,28,231 2018-05-05,2026-04-01,1.000,0.000,0.90322580645161290323 2026-03-04,2026-04-01,0.90322580645161290323,231,1.000,0.000,1 0.1600 2025-11-14 2710 60.4400 25.5830232845619 90.2507791668177 2640 M05la07j 2026-04-01T05:03:17.805378+05:30 1 0 2687.7000 2026-03-04 115 2 1 146939 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 60.440 ) 0 2026-03-04 2026-03-29 BILLING_FILE MEPDCL1000688012 6215941 1000640759 11000002942 Hensila Sangma Ganol Songma #155874 8794709764 3211009 1 1 01 3211 BPL(M) 113 1 0 0 0 3041 32.9000 1 0 9999 5L4689433 1 0 3 0 0 163.1900 1.6300 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-04 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Ganol Songma #155874 2026-04-01 0 2JJA05L0201003 0 0 0 0 0 0 0 0 0 1.5000 0 2026-03-04 0 0 0 0 8794709764 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 156 12-02-2026 0.3100 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-04,2026-04-01,1.000,0.000,0.90322580645161290323,28,113 2019-08-01,2026-04-01,1.000,0.000,0.90322580645161290323 2026-03-04,2026-04-01,0.90322580645161290323,113,1.000,0.000,1 0.1600 2026-02-12 156 14.9800 25.5756950704381 90.2517700754106 2640 M05la07j 2026-04-01T05:03:17.805378+05:30 1 0 163.1900 2026-03-04 32.9000 2 1 155874 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 14.980 ) 0 2026-03-04 2026-03-29 BILLING_FILE MEPDCL1000640759 6215942 1000654169 12000040694 Hensolin D Sangma Edenbari #186759 0 3211009 1 1 01 3211 DLT 231 1 0 0 0 0 115.2000 1 0 9999 NSDS001108 1 0 34 0 0 3828.8300 1343.8500 0 0 0 0 2026-04-01 0 0 0 0 0 2023-04-10 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Edenbari #186759 2026-04-01 0 42JJA05L02002002 0 0 0 0 0 0 0 0 0 0 0 2023-03-04 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1700 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2025-04-01,2026-04-01,1.000,0.000,11.9890510948905110,365,231|2024-04-01,2025-03-31,1.000,0.000,11.9890510948905110,365,231|2023-04-10,2024-03-31,1.000,0.000,11.7262773722627737,357,231 2022-09-14,2026-04-01,1.000,0.000,35.7043795620437957 2025-04-01,2026-04-01,11.9831410825199645,231,1.000,0.000,1|2024-04-01,2025-03-31,11.9831410825199645,231,1.000,0.000,1|2023-03-04,2024-03-31,12.9352262644188110,231,1.000,0.000,1 0.1600 0 0 25.5932481 90.2477765 2589 M05la04z 2026-04-01T05:03:17.805378+05:30 2 0 3732.9100 2023-04-10 115.2000 2 1 186759 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2023-03-04 2023-04-25 BILLING_FILE MEPDCL1000654169 6215987 1000688159 52000111960 Hinkurit Ch Marak Tura Chibra Agalgre #147124 9999999999 3211009 1 1 01 3211 DLT 231 3 0 0 0 2957 158.9800 1 0 9999 661344 1 0 3 0 0 -0.5100 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-18 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chibra Agalgre #147124 2026-04-01 0 2JJA05L0201003 0 0 0 0 0 0 0 0 0 0 0 2026-03-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1229 21-03-2026 0.5100 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-18,2026-04-01,3.000,0.000,0.45161290322580645161,14,231 2018-04-28,2026-04-01,3.000,0.000,0.45161290322580645161 2026-03-18,2026-04-01,0.45161290322580645161,231,3.000,0.000,1 0.1600 2026-03-21 1229 88.4900 25.5850750068203 90.23881576024 2638 M05la07g 2026-04-01T05:03:17.805378+05:30 1 0 -0.5100 2026-03-18 345.6000 2 1 147124 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 88.490 ) 0 2026-03-18 2026-03-29 BILLING_FILE MEPDCL1000688159 6216118 1000679572 52000092080 Jesen B Marak Tura Duragre #111331 9366225519 3211009 1 1 01 3211 DLT 231 1 0 0 0 720 115 1 0 9999 661347 1 0 2 0 0 -0.2400 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-03 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Duragre #111331 2026-04-01 0 42JJA05L02001036 0 0 0 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 9366225519 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 593 03-03-2026 0.2400 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-03,2026-04-01,1.000,0.000,0.93548387096774193548,29,231 2015-05-26,2026-04-01,1.000,0.000,0.93548387096774193548 2026-03-03,2026-04-01,0.93548387096774193548,231,1.000,0.000,1 0.1600 2026-03-03 593 47.0100 25.5698321806267 90.2396260388196 2585 M05la04m 2026-04-01T05:03:17.805378+05:30 2 0 -0.2400 2026-03-03 115 2 1 111331 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 47.010 ) 0 2026-03-03 2026-03-17 BILLING_FILE MEPDCL1000679572 6216120 1000648018 12000017708 Jasmine Sangma Chasingre #149717 9615726860 3211009 1 1 01 3211 DLT 231 2 0 0 0 9869 101.9500 1 0 9999 5L2088496 1 0 3 0 0 -0.4500 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-16 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Chasingre #149717 2026-04-01 0 42JJA05L02001033 0 0 0 0 0 0 0 0 0 0 0 2026-03-16 0 0 0 0 9615726860 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 822 19-03-2026 0.4500 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-16,2026-04-01,2.000,0.000,0.51612903225806451613,16,231 2018-09-05,2026-04-01,2.000,0.000,0.51612903225806451613 2026-03-16,2026-04-01,0.51612903225806451613,231,2.000,0.000,1 0.1600 2026-03-19 822 53.3600 25.5622991127893 90.2264748327434 2578 M05la043 2026-04-01T05:03:17.805378+05:30 2 0 -0.4500 2026-03-16 230.4000 2 1 149717 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 53.360 ) 0 2026-03-16 2026-03-30 BILLING_FILE MEPDCL1000648018 6216206 1000651354 12000031101 Jerina D Sangma Chasingre #172344 9999999999 3211009 1 1 01 3211 DLT 231 1 0 0 0 2513 41.8000 1 0 9999 5L14313576 1 0 3 0 0 2261.1600 22.6100 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-16 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Chasingre #172344 2026-04-01 0 42JJA05L02001005 0 0 0 0 0 0 0 63.8400 0 15.3500 0 2026-03-16 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1300 11-08-2025 0.6500 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-16,2026-04-01,1.000,0.000,0.51612903225806451613,16,231 2021-01-28,2026-04-01,1.000,0.000,0.51612903225806451613 2026-03-16,2026-04-01,0.51612903225806451613,231,1.000,0.000,1 0.1600 2025-08-11 1300 25.5900 25.5575422151014 90.2260080445558 2580 M05la045 2026-04-01T05:03:17.805378+05:30 2 0 2261.1600 2026-03-16 115.2000 2 1 172344 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 MEPDCL1000651354 6216326 1000818211 50000000905 Jongrin Sangma Tura Ganol Songma #146953 9233854438 3211009 1 1 01 3211 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 -5.1000 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-04 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ganol Songma #146953 2026-04-01 0 2JJA05L0201003 0 0 0 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 9233854438 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 470 05-03-2026 0.1000 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-04,2026-04-01,1.000,0.000,0.90322580645161290323,28,114 2018-05-05,2026-04-01,1.000,0.000,0.90322580645161290323 2026-03-04,2026-04-01,0.90322580645161290323,114,1.000,0.000,1 0 2026-03-05 470 22.0500 25.5815806752071 90.2538831532001 2640 M05la07j 2026-04-01T05:03:17.805378+05:30 1 0 -5.1000 2026-03-04 0 2 1 146953 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-03-04 2026-03-29 BILLING_FILE MEPDCL1000818211 6216392 1000679602 52000092110 Junan S/S Marak Tura Chasingre #111361 8131810172 3211009 1 1 01 3211 DLT 231 1 0 0 0 4114 128.4700 1 0 9999 4971277 1 0 3 0 0 6703.5800 67.0400 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-14 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chasingre #111361 2026-04-01 0 42JJA05L02001005 0 0 0 0 0 0 0 264.0400 0 60.4000 0 2026-03-14 0 0 0 0 8131810172 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 850 19-06-2025 0.9800 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-14,2026-04-01,1.000,0.000,0.58064516129032258065,18,231 2015-05-26,2026-04-01,1.000,0.000,0.58064516129032258065 2026-03-14,2026-04-01,0.58064516129032258065,231,1.000,0.000,1 0.1600 2025-06-19 850 53.9100 25.5527941603214 90.2330630924553 2580 M05la045 2026-04-01T05:03:17.805378+05:30 2 0 6703.5800 2026-03-14 128.4700 2 1 111361 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 53.910 ) 0 2026-03-14 2026-03-30 BILLING_FILE MEPDCL1000679602 6216400 1000642974 11000008762 Junitha R Marak Chibra Agal #176573 9999999999 3211009 1 1 01 3211 BPL(M) 113 1 0 0 0 6267 78.9900 1 0 9999 5L14317012 1 0 3 0 0 343.5700 3.4400 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-18 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Chibra Agal #176573 2026-04-01 0 2JJA05L0201003 0 0 0 0 0 0 0 0 0 2.8500 0 2026-03-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 416 24-02-2026 0.5800 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-18,2026-04-01,1.000,0.000,0.45161290322580645161,14,113 2021-04-29,2026-04-01,1.000,0.000,0.45161290322580645161 2026-03-18,2026-04-01,0.45161290322580645161,113,1.000,0.000,1 0.1600 2026-02-24 416 29.5800 25.5810965783894 90.2380448766053 2638 M05la07g 2026-04-01T05:03:17.805378+05:30 1 0 343.5700 2026-03-18 78.9900 2 1 176573 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-03-18 2026-03-29 BILLING_FILE MEPDCL1000642974 6216460 1000688356 52000112238 Kallendra Marak Tura Chibra Agalgre #149616 9366932655 3211009 1 1 01 3211 DLT 231 1 0 0 0 6115 90 1 0 9999 6577 1 0 2 0 0 631.6800 6.3200 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-18 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chibra Agalgre #149616 2026-04-01 0 2JJA05L0201003 0 0 0 0 0 0 0 6.4700 0 4.5000 0 2026-03-18 0 0 0 0 9366932655 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 653 11-03-2026 0.3500 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-18,2026-04-01,1.000,0.000,0.45161290322580645161,14,231 2017-01-01,2026-04-01,1.000,0.000,0.45161290322580645161 2026-03-18,2026-04-01,0.45161290322580645161,231,1.000,0.000,1 0.1600 2026-03-11 653 49.0100 25.5862540891394 90.2392446622252 2638 M05la07g 2026-04-01T05:03:17.805378+05:30 1 0 631.6800 2026-03-18 90 2 1 149616 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 49.010 ) 0 2026-03-18 2026-03-29 BILLING_FILE MEPDCL1000688356 6216646 1000688092 52000111893 Krenalson A Sangma Tura Chibragre #147036 0 3211009 1 1 01 3211 DLT 231 1 0 0 0 563.9000 115.2000 1 0 9999 5737596 1 0 3 0 0 -8.1000 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-01-20 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chibragre #147036 2026-04-01 0 42JJA05L02001002 0 0 0 0 0 0 0 0 0 0 0 2026-01-20 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1200 20-01-2026 0.1000 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-01-20,2026-04-01,1.000,0.000,2.3666666666666667,71,231 2018-04-06,2026-04-01,1.000,0.000,2.3666666666666667 2026-01-20,2026-04-01,2.3666666666666667,231,1.000,0.000,1 0.1600 2026-01-20 1200 41.3000 2639 M05la07h 2026-04-01T05:03:17.805378+05:30 2 0 -8.1000 2026-01-20 115.2000 2 1 147036 130.9100 14.5500 (3/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -14.350 , DEC 25 TO DEC 25 : 55.650 ) 0 2026-01-20 2026-02-04 BILLING_FILE MEPDCL1000688092 6216660 1000679413 52000091916 Krinson Sangma Tura Edenbari #112587 8413985642 3211009 1 1 01 3211 DLT 231 1 0 0 0 3584 115 1 0 9999 2830 1 0 2 0 0 928.7200 9.2900 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-09 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Edenbari #112587 2026-04-01 0 42JJA05L02002002 0 0 0 0 0 0 0 0 0 7.1900 0 2026-03-09 0 0 0 0 8413985642 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 675 04-02-2026 0.0900 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-09,2026-04-01,1.000,0.000,0.74193548387096774194,23,231 2015-07-31,2026-04-01,1.000,0.000,0.74193548387096774194 2026-03-09,2026-04-01,0.74193548387096774194,231,1.000,0.000,1 0.1600 2026-02-04 675 78.3500 25.5576032353565 90.1964173279703 2589 M05la04z 2026-04-01T05:03:17.805378+05:30 2 0 928.7200 2026-03-09 115 2 1 112587 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 78.350 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000679413 6216728 1000680505 52000093059 Lakhinson R Marak Tura Duragre #110252 9862701776 3211009 1 1 01 3211 DLT 231 1 0 0 0 1779 50.5000 1 0 9999 6974981 1 0 3 0 0 3.1800 1 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-17 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Duragre #110252 2026-04-01 0 42JJA05L02001008 0 0 0 0 0 0 0 0 0 0 0 2026-03-17 0 0 0 0 9862701776 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 680 25-03-2026 0.8200 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-17,2026-04-01,1.000,0.000,0.48387096774193548387,15,231 2015-05-26,2026-04-01,1.000,0.000,0.48387096774193548387 2026-03-17,2026-04-01,0.48387096774193548387,231,1.000,0.000,1 0.1600 2026-03-25 680 47.9200 25.5548052303493 90.2394959516823 2584 M05la04l 2026-04-01T05:03:17.805378+05:30 2 0 3.1800 2026-03-17 115.2000 2 1 110252 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 47.920 ) 0 2026-03-17 2026-03-31 BILLING_FILE MEPDCL1000680505 6216777 1000642860 11000008567 Ledina A Sangma Ganol Apal #172800 9366965297 3211009 1 1 01 3211 BPL(M) 113 1 0 0 0 3118 82.7000 1 0 9999 5L14313569 1 0 3 0 0 -0.9800 3.9200 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-04 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Ganol Apal #172800 2026-04-01 0 42JJA05L02001010 0 0 0 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 9366965297 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 395 26-03-2026 0.9800 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-04,2026-04-01,1.000,0.000,0.90322580645161290323,28,113 2021-01-29,2026-04-01,1.000,0.000,0.90322580645161290323 2026-03-04,2026-04-01,0.90322580645161290323,113,1.000,0.000,1 0.1600 2026-03-26 395 34.0400 25.5749774118885 90.2461092732847 2582 M05la048 2026-04-01T05:03:17.805378+05:30 2 3.9200 0 2026-03-26 82.7000 2 1 172800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 34.040 ) 0 2026-03-04 2026-03-18 BILLING_FILE MEPDCL1000642860 6216822 1000688006 52000111807 Leyland Sangma Tura Ganol Songma #146933 7630992567 3211009 1 1 01 3211 DLT 231 1 0 0 0 7900 115 1 0 9999 NOXDMETERXD3181 1 0 2 0 0 -0.1400 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-04 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ganol Songma #146933 2026-04-01 0 2JJA05L0201003 0 0 0 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 7630992567 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 748 05-03-2026 0.1400 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-04,2026-04-01,1.000,0.000,0.90322580645161290323,28,231 2018-05-05,2026-04-01,1.000,0.000,0.90322580645161290323 2026-03-04,2026-04-01,0.90322580645161290323,231,1.000,0.000,1 0.1600 2026-03-05 748 60.4400 25.5775538412854 90.2476768568158 2640 M05la07j 2026-04-01T05:03:17.805378+05:30 1 0 -0.1400 2026-03-04 115 2 1 146933 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 60.440 ) 0 2026-03-04 2026-03-29 BILLING_FILE MEPDCL1000688006 6216856 1000687013 52000109417 Lipton Sangma Tura Ganol #136779 9366084047 3211009 1 1 01 3211 DLT 231 1 0 0 0 3586 31.2000 1 0 9999 122878 1 0 3 0 0 -0.0200 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-03 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ganol #136779 2026-04-01 0 42JJA05L02001010 0 0 0 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 9366084047 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 296 09-03-2026 0.0200 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-03,2026-04-01,1.000,0.000,0.93548387096774193548,29,231 2015-12-31,2026-04-01,1.000,0.000,0.93548387096774193548 2026-03-03,2026-04-01,0.93548387096774193548,231,1.000,0.000,1 0.1600 2026-03-09 296 19.6000 25.5742376670241 90.2369598392397 2582 M05la048 2026-04-01T05:03:17.805378+05:30 2 0 -0.0200 2026-03-03 115.2000 2 1 136779 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-03-03 2026-03-17 BILLING_FILE MEPDCL1000687013 6216879 1000818193 50000000601 Lomba Marak Tura Ganol #136784 9999999999 3211009 1 1 01 3211 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 3282.2200 32.8200 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-03 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ganol #136784 2026-04-01 0 42JJA05L02001010 0 0 0 0 0 0 0 30.3400 0 0 0 2026-03-03 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 12-02-2026 0.4400 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 2015-12-31,2026-04-01,1.000,0.000,0.93548387096774193548 2026-03-03,2026-04-01,0.93548387096774193548,114,1.000,0.000,1 0 2026-02-12 1000 22.8700 25.5785211129114 90.237568533048 2582 M05la048 2026-04-01T05:03:17.805378+05:30 2 0 3282.2200 2026-03-03 0 2 1 136784 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-03-03 2026-03-17 BILLING_FILE MEPDCL1000818193 6217028 1000684405 52000104788 Manseng D Shira Tura Duragre #125715 7005213935 3211009 1 1 01 3211 DLT 231 1 0 0 0 6355 115 1 0 9999 341314 1 0 2 0 0 2321.2100 23.2100 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-11 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Duragre #125715 2026-04-01 0 42JJA05L02001033 0 0 0 0 0 0 0 28.1100 0 18.6300 0 2026-03-11 0 0 0 0 7005213935 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 462 20-12-2025 0.0500 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-11,2026-04-01,1.000,0.000,0.67741935483870967742,21,231 2015-05-27,2026-04-01,1.000,0.000,0.67741935483870967742 2026-03-11,2026-04-01,0.67741935483870967742,231,1.000,0.000,1 0.1600 2025-12-20 462 71.6400 25.5694610299543 90.2386490441859 2578 M05la043 2026-04-01T05:03:17.805378+05:30 2 0 2321.2100 2026-03-11 115 2 1 125715 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 71.640 ) 0 2026-03-11 2026-03-25 BILLING_FILE MEPDCL1000684405 6217040 1000643139 11000008976 Marchina A Sangma Eden Bari #179380 0 3211009 1 1 01 3211 BPL(M) 113 1 0 0 0 0 30 1 0 9999 5L4625947 1 0 34 0 0 8910.9400 3112.9700 0 0 0 0 2026-04-01 0 0 0 0 0 2023-04-10 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Eden Bari #179380 2026-04-01 0 42JJA05L02002002 0 0 0 0 0 0 0 0 0 0 0 2023-03-03 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0600 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2025-04-01,2026-04-01,1.000,0.000,11.9890510948905110,365,113|2024-04-01,2025-03-31,1.000,0.000,11.9890510948905110,365,113|2023-04-10,2024-03-31,1.000,0.000,11.7262773722627737,357,113 2021-09-29,2026-04-01,1.000,0.000,35.7043795620437957 2025-04-01,2026-04-01,11.9831410825199645,113,1.000,0.000,1|2024-04-01,2025-03-31,11.9831410825199645,113,1.000,0.000,1|2023-03-03,2024-03-31,12.9680567879325643,113,1.000,0.000,1 0.1600 0 0 25.5300409 90.2201878 2588 M05la04w 2026-04-01T05:03:17.805378+05:30 2 0 8647.1300 2023-04-10 30 2 1 179380 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2023-03-03 2023-04-25 BILLING_FILE MEPDCL1000643139 6217067 1000642535 11000007813 Marma A Sangma Chasingre #169161 9366750525 3211009 1 1 01 3211 BPL(M) 113 1 0 0 0 1377 63 1 0 9999 5L4694867 1 0 2 0 0 -0.8500 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-14 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Chasingre #169161 2026-04-01 0 42JJA05L02001033 0 0 0 0 0 0 0 0 0 0 0 2026-03-14 0 0 0 0 9366750525 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 431 17-03-2026 0.8500 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-14,2026-04-01,1.000,0.000,0.58064516129032258065,18,113 2020-10-12,2026-04-01,1.000,0.000,0.58064516129032258065 2026-03-14,2026-04-01,0.58064516129032258065,113,1.000,0.000,1 0.1600 2026-03-17 431 42.3000 25.5513334041461 90.2334295492619 2580 M05la045 2026-04-01T05:03:17.805378+05:30 2 0 -0.8500 2026-03-14 63 2 1 169161 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 42.300 ) 0 2026-03-14 2026-03-30 BILLING_FILE MEPDCL1000642535 6217127 1000688136 52000111937 Mayabi D Sangma Tura Chibraagalgre #147100 8414806894 3211009 1 1 01 3211 DLT 231 1 0 0 0 5488 96.3200 1 0 9999 616120 1 0 3 0 0 1184.2400 11.8400 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-18 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chibraagalgre #147100 2026-04-01 0 2JJA05L0201003 0 0 0 0 0 0 0 6.3300 0 8.3000 0 2026-03-18 0 0 0 0 8414806894 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1212 21-01-2026 0.1300 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-18,2026-04-01,1.000,0.000,0.45161290322580645161,14,231 2018-04-28,2026-04-01,1.000,0.000,0.45161290322580645161 2026-03-18,2026-04-01,0.45161290322580645161,231,1.000,0.000,1 0.1600 2026-01-21 1212 41.9300 25.5809486377984 90.2379249315709 2638 M05la07g 2026-04-01T05:03:17.805378+05:30 1 0 1184.2400 2026-03-18 115.2000 2 1 147100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 41.930 ) 0 2026-03-18 2026-03-29 BILLING_FILE MEPDCL1000688136 6217199 1000688228 52000112029 Menilla M Sangma Tura Chibra-Agalgre #147252 9366903405 3211009 1 1 01 3211 DLT 231 1 0 0 0 5157 41.1800 1 0 9999 122895 1 0 3 0 0 319.1500 3.1900 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-23 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chibra-Agalgre #147252 2026-04-01 0 2JJA05L0201003 0 0 0 0 0 0 0 0 0 1.8500 0 2026-03-23 0 0 0 0 9366903405 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 980 25-02-2026 0 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-23,2026-04-01,1.000,0.000,0.29032258064516129032,9,231 2018-04-28,2026-04-01,1.000,0.000,0.29032258064516129032 2026-03-23,2026-04-01,0.29032258064516129032,231,1.000,0.000,1 0.1600 2026-02-25 980 20.1500 25.5926755070686 90.2467378322035 2638 M05la07g 2026-04-01T05:03:17.805378+05:30 1 0 319.1500 2026-03-23 115.2000 2 1 147252 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-03-23 2026-03-29 BILLING_FILE MEPDCL1000688228 6217228 1000643232 11000009076 Meret Sangma Chibra Agal #179526 6009620258 3211009 1 1 01 3211 BPL(M) 113 1 0 0 0 3560 97.6600 1 0 9999 5L14295069 1 0 3 0 0 -0.9000 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-20 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Chibra Agal #179526 2026-04-01 0 42JJA05L02001027 0 0 0 0 0 0 0 0 0 0 0 2026-03-20 0 0 0 0 6009620258 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 613 23-03-2026 0.9000 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-20,2026-04-01,1.000,0.000,0.38709677419354838710,12,113 2021-10-02,2026-04-01,1.000,0.000,0.38709677419354838710 2026-03-20,2026-04-01,0.38709677419354838710,113,1.000,0.000,1 0.1600 2026-03-23 613 59.0200 25.5929892417043 90.2486802544445 2638 M05la07g 2026-04-01T05:03:17.805378+05:30 1 0 -0.9000 2026-03-20 97.6600 2 1 179526 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 59.020 ) 0 2026-03-20 2026-03-29 BILLING_FILE MEPDCL1000643232 6217241 1000818183 50000000330 Merinebala A Sangma Tura Ganolgre #112466 9366771028 3211009 1 1 01 3211 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 436.9500 4.3700 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ganolgre #112466 2026-04-01 0 42JJA05L02001010 0 0 0 0 0 0 0 1.9900 0 0 0 2026-03-02 0 0 0 0 9366771028 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 257 12-01-2026 0.0600 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,1.000,0.000,0.96774193548387096774,30,114 2015-06-26,2026-04-01,1.000,0.000,0.96774193548387096774 2026-03-02,2026-04-01,0.96774193548387096774,114,1.000,0.000,1 0 2026-01-12 257 22.0500 0.0 0.0 2582 M05la048 2026-04-01T05:03:17.805378+05:30 2 0 436.9500 2026-03-02 0 2 1 112466 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000818183 6217300 1000653196 12000035610 Mijini Marak Chibragre #179498 8787586856 3211009 1 1 01 3211 DLT 231 2 0 0 0 2112 26.7300 1 0 9999 5L674095 1 0 3 0 0 335.6100 3.3600 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-23 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Chibragre #179498 2026-04-01 0 42JJA05L02001027 0 0 0 0 0 0 0 0 0 1.0500 0 2026-03-23 0 0 0 0 8787586856 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 337 26-02-2026 0.3400 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-23,2026-04-01,2.000,0.000,0.29032258064516129032,9,231 2021-09-30,2026-04-01,2.000,0.000,0.29032258064516129032 2026-03-23,2026-04-01,0.29032258064516129032,231,2.000,0.000,1 0.1600 2026-02-26 337 11.4300 25.5912650423124 90.2522290684283 2638 M05la07g 2026-04-01T05:03:17.805378+05:30 1 0 335.6100 2026-03-23 230.4000 2 1 179498 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-03-23 2026-03-29 BILLING_FILE MEPDCL1000653196 6217325 1000640494 10000000101 Mina Sangma Chibra Agal #149110 7005118060 3211009 1 1 01 3211 BPL(M) 113 1 0 0 0 4185 55 1 0 9999 ML99999XD7 1 0 2 0 0 242.4300 2.4200 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-11 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Chibra Agal #149110 2026-04-01 0 42JJA05L02001027 0 0 0 0 0 0 0 0 0 1.9600 0 2026-03-11 0 0 0 0 7005118060 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 651 20-02-2026 0.6100 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-11,2026-04-01,1.000,0.000,0.67741935483870967742,21,113 2018-08-07,2026-04-01,1.000,0.000,0.67741935483870967742 2026-03-11,2026-04-01,0.67741935483870967742,113,1.000,0.000,1 0.1600 2026-02-20 651 20.3900 25.593412402086 90.2482935134321 2638 M05la07g 2026-04-01T05:03:17.805378+05:30 1 0 242.4300 2026-03-11 55 2 1 149110 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 20.390 ) 0 2026-03-11 2026-03-29 BILLING_FILE MEPDCL1000640494 6217373 1000613799 Minu Sangma Tura Goeragre Asanangre 0 3211009 1 1 01 3211 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 3 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 2020-09-21 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Goeragre Asanangre 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 2020-09-21 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2025-04-01,2026-04-01,1.000,0.000,11.9995093228655545,365,114|2024-04-01,2025-03-31,1.000,0.000,11.9995093228655545,365,114|2020-09-21,2024-03-31,1.000,0.000,42.3434739941118744,1288,114 2020-09-21,2026-04-01,1.000,0.000,66.3424926398429834 2025-04-01,2026-04-01,11.9995093228655545,114,1.000,0.000,1|2024-04-01,2025-03-31,11.9995093228655545,114,1.000,0.000,1|2020-09-21,2024-03-31,42.3434739941118744,114,1.000,0.000,1 0 0 0 3468 N/A 2026-04-01T05:03:17.805378+05:30 2 0 0 2020-09-21 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. 0 2020-09-21 2020-09-21 BILLING_FILE MEPDCL1000613799 6217387 1000643096 11000008933 Mirulnisha A Sangma Ganol Apal #178975 9366840325 3211009 1 1 01 3211 BPL(M) 113 1 0 0 0 1565 9.5900 1 0 9999 5L14313288 1 0 3 0 0 44.2900 0.4400 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-03 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Ganol Apal #178975 2026-04-01 0 42JJA05L02001010 0 0 0 0 0 0 0 0 0 0.4000 0 2026-03-03 0 0 0 0 9366840325 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 50 13-02-2026 0.3100 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-03,2026-04-01,1.000,0.000,0.93548387096774193548,29,113 2021-09-03,2026-04-01,1.000,0.000,0.93548387096774193548 2026-03-03,2026-04-01,0.93548387096774193548,113,1.000,0.000,1 0.1600 2026-02-13 50 3.9800 25.5779256206006 90.2391943708062 2582 M05la048 2026-04-01T05:03:17.805378+05:30 2 0 44.2900 2026-03-03 30 2 1 178975 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 3.980 ) 0 2026-03-03 2026-03-17 BILLING_FILE MEPDCL1000643096 6217561 1000680548 52000093102 Namjing Sangma Tura Ganolgre #110296 8837371462 3211009 1 1 01 3211 DLT 231 1 0 0 0 9816 115.2000 1 0 9999 577514 1 0 2 0 0 -0.3800 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-03 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ganolgre #110296 2026-04-01 0 42JJA05L02001010 0 0 0 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 8837371462 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1015 17-03-2026 0.3800 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-03,2026-04-01,1.000,0.000,0.93548387096774193548,29,231 2015-06-26,2026-04-01,1.000,0.000,0.93548387096774193548 2026-03-03,2026-04-01,0.93548387096774193548,231,1.000,0.000,1 0.1600 2026-03-17 1015 84.5200 25.5769052915275 90.2382567711174 2582 M05la048 2026-04-01T05:03:17.805378+05:30 2 0 -0.3800 2026-03-03 115.2000 2 1 110296 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 84.520 ) 0 2026-03-03 2026-03-17 BILLING_FILE MEPDCL1000680548 6217626 1000680512 52000093066 Natseng A Sangma Tura Duragre #110259 8258847372 3211009 1 1 01 3211 DLT 231 1 0 0 0 3028 52.7900 1 0 9999 4972727 1 0 3 0 0 421.3500 4.2100 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-17 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Duragre #110259 2026-04-01 0 42JJA05L02001009 0 0 0 0 0 0 0 9.5700 0 2.5000 0 2026-03-17 0 0 0 0 8258847372 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 970 02-03-2026 0.5800 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-17,2026-04-01,1.000,0.000,0.48387096774193548387,15,231 2015-05-26,2026-04-01,1.000,0.000,0.48387096774193548387 2026-03-17,2026-04-01,0.48387096774193548387,231,1.000,0.000,1 0.1600 2026-03-02 970 27.2300 25.5549398856238 90.2406293526292 2584 M05la04l 2026-04-01T05:03:17.805378+05:30 2 0 421.3500 2026-03-17 115.2000 2 1 110259 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-03-17 2026-03-31 BILLING_FILE MEPDCL1000680512 6217643 1000640721 11000002853 Neljina T Sangma Ganol Songma #155180 8787506143 3211009 1 1 01 3211 BPL(M) 113 1 0 0 0 3565 51.8000 1 0 9999 5L4625114 1 0 3 0 0 250.3900 2.5000 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-04 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Ganol Songma #155180 2026-04-01 0 2JJA05L0201003 0 0 0 0 0 0 0 0 0 2.3000 0 2026-03-04 0 0 0 0 8787506143 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 218 12-02-2026 0.3100 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-04,2026-04-01,1.000,0.000,0.90322580645161290323,28,113 2019-07-03,2026-04-01,1.000,0.000,0.90322580645161290323 2026-03-04,2026-04-01,0.90322580645161290323,113,1.000,0.000,1 0.1600 2026-02-12 218 23.6900 25.579303689301 90.2548872213811 2640 M05la07j 2026-04-01T05:03:17.805378+05:30 1 0 250.3900 2026-03-04 51.8000 2 1 155180 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-03-29 BILLING_FILE MEPDCL1000640721 6217651 1000648045 12000017808 Nengchi R. Marak Tura Chibra Agalgre #149279 8787585823 3211009 1 1 01 3211 DLT 231 1 0 0 0 3284 115 1 0 9999 616110 1 0 2 0 0 790.4300 7.9000 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-18 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chibra Agalgre #149279 2026-04-01 0 2JJA05L0201003 0 0 0 0 0 0 0 15.3800 0 5.7500 0 2026-03-18 0 0 0 0 8787585823 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1559 02-03-2026 0.4400 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-18,2026-04-01,1.000,0.000,0.45161290322580645161,14,231 2018-08-14,2026-04-01,1.000,0.000,0.45161290322580645161 2026-03-18,2026-04-01,0.45161290322580645161,231,1.000,0.000,1 0.1600 2026-03-02 1559 62.6800 25.5851459596306 90.2393554709852 2638 M05la07g 2026-04-01T05:03:17.805378+05:30 1 0 790.4300 2026-03-18 115 2 1 149279 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 62.680 ) 0 2026-03-18 2026-03-29 BILLING_FILE MEPDCL1000648045 6218055 1000650630 12000027905 Pastor Edenbari Baptist Church Edenbari #167667 9999999999 3211009 1 1 01 3211 DLT 231 2 0 0 0 2548 48.9500 1 0 9999 5L4684201 1 0 3 0 0 3020.5100 30.2100 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-09 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Edenbari #167667 2026-04-01 0 42JJA05L02002002 0 0 0 0 0 0 0 83.6800 0 16.7000 0 2026-03-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5064 04-08-2025 0.1100 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-09,2026-04-01,2.000,0.000,0.74193548387096774194,23,231 2020-08-25,2026-04-01,2.000,0.000,0.74193548387096774194 2026-03-09,2026-04-01,0.74193548387096774194,231,2.000,0.000,1 0.1600 2025-08-04 5064 26.1400 25.5557036446407 90.20189255476 2589 M05la04z 2026-04-01T05:03:17.805378+05:30 2 0 3020.5100 2026-03-09 230.4000 2 1 167667 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000650630 6218065 1000642865 11000008575 Pearlish Marak Ganol Apal #172816 8794606864 3211009 1 1 01 3211 BPL(M) 113 1 0 0 0 2741 47.4900 1 0 9999 5L14313296 1 0 3 0 0 198.6500 1.9900 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-03 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Ganol Apal #172816 2026-04-01 0 42JJA05L02001010 0 0 0 0 0 0 0 0 0 1.7500 0 2026-03-03 0 0 0 0 8794606864 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 439 17-02-2026 0.6000 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-03,2026-04-01,1.000,0.000,0.93548387096774193548,29,113 2021-01-29,2026-04-01,1.000,0.000,0.93548387096774193548 2026-03-03,2026-04-01,0.93548387096774193548,113,1.000,0.000,1 0.1600 2026-02-17 439 17.6500 25.575583926402 90.2409739326686 2582 M05la048 2026-04-01T05:03:17.805378+05:30 2 0 198.6500 2026-03-03 47.4900 2 1 172816 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 17.650 ) 0 2026-03-03 2026-03-17 BILLING_FILE MEPDCL1000642865 6218133 1000688200 52000112001 Pield A Sangma Tura Chibra Agalgre #147224 8257087962 3211009 1 1 01 3211 DLT 231 1 0 0 0 4771 99.3400 1 0 9999 4635432 1 0 3 0 0 646.7800 6.4700 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-23 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chibra Agalgre #147224 2026-04-01 0 42JJA05L02001027 0 0 0 0 0 0 0 6.4200 0 4.5500 0 2026-03-23 0 0 0 0 8257087962 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 654 03-03-2026 0.2500 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-23,2026-04-01,1.000,0.000,0.29032258064516129032,9,231 2018-04-28,2026-04-01,1.000,0.000,0.29032258064516129032 2026-03-23,2026-04-01,0.29032258064516129032,231,1.000,0.000,1 0.1600 2026-03-03 654 49.5500 25.5934449238703 90.2515629585832 2638 M05la07g 2026-04-01T05:03:17.805378+05:30 1 0 646.7800 2026-03-23 115.2000 2 1 147224 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 49.550 ) 0 2026-03-23 2026-03-29 BILLING_FILE MEPDCL1000688200 6218178 1000680514 52000093068 Polbarth Marak Tura Duragre #110261 9999999999 3211009 1 1 01 3211 DLT 231 1 0 0 0 3546 115 1 0 9999 4000948XD05L 1 0 2 0 0 -0.0400 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-10 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Duragre #110261 2026-04-01 0 42JJA05L02001008 0 0 0 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 890 18-03-2026 0.0400 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-10,2026-04-01,1.000,0.000,0.70967741935483870968,22,231 2015-05-26,2026-04-01,1.000,0.000,0.70967741935483870968 2026-03-10,2026-04-01,0.70967741935483870968,231,1.000,0.000,1 0.1600 2026-03-18 890 73.8800 25.561949503608 90.2467281930149 2585 M05la04m 2026-04-01T05:03:17.805378+05:30 2 0 -0.0400 2026-03-10 115 2 1 110261 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 73.880 ) 0 2026-03-10 2026-03-24 BILLING_FILE MEPDCL1000680514 6218186 1000679580 52000092088 Podonsing Sangma Tura Chasingre #111339 8798588629 3211009 1 1 01 3211 DLT 231 1 0 0 0 4857 28.6200 1 0 9999 588303 1 0 3 0 0 -4.8500 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-16 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chasingre #111339 2026-04-01 0 42JJA05L02001033 0 0 0 0 0 0 0 0 0 0 0 2026-03-16 0 0 0 0 8798588629 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 275 17-03-2026 0.8500 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-16,2026-04-01,1.000,0.000,0.51612903225806451613,16,231 2015-05-26,2026-04-01,1.000,0.000,0.51612903225806451613 2026-03-16,2026-04-01,0.51612903225806451613,231,1.000,0.000,1 0.1600 2026-03-17 275 14.1600 25.562427775003 90.2317479718477 2576 M05la041 2026-04-01T05:03:17.805378+05:30 2 0 -4.8500 2026-03-16 115.2000 2 1 111339 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 14.160 ) 0 2026-03-16 2026-03-30 BILLING_FILE MEPDCL1000679580 6218224 1000642857 11000008561 Polmilla Marak Ganol Apal #172789 6009438548 3211009 1 1 01 3211 BPL(M) 113 1 0 0 0 5966 46.1200 1 0 9999 5L14313565 1 0 3 0 0 226.7900 2.2700 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-03 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Ganol Apal #172789 2026-04-01 0 42JJA05L02001010 0 0 0 0 0 0 0 0 0 2 0 2026-03-03 0 0 0 0 6009438548 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 466 04-02-2026 0.2100 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-03,2026-04-01,1.000,0.000,0.93548387096774193548,29,113 2021-01-29,2026-04-01,1.000,0.000,0.93548387096774193548 2026-03-03,2026-04-01,0.93548387096774193548,113,1.000,0.000,1 0.1600 2026-02-04 466 20.3800 25.5785158742219 90.2374879829586 2582 M05la048 2026-04-01T05:03:17.805378+05:30 2 0 226.7900 2026-03-03 46.1200 2 1 172789 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 20.380 ) 0 2026-03-03 2026-03-17 BILLING_FILE MEPDCL1000642857 6218225 1000688125 52000111926 Polmitson R Marak Tura Chibragre #147090 7005340330 3211009 1 1 01 3211 CLT 331 1 0 0 0 2276 90 1 0 9999 67410XD1 1 0 2 0 0 -0.2400 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-18 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chibragre #147090 2026-04-01 0 2JJA05L0201003 0 0 0 0 0 0 0 0 0 0 0 2026-03-18 0 0 0 0 7005340330 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1053 19-03-2026 0.2400 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-18,2026-04-01,1.000,0.000,0.45161290322580645161,14,331 2018-04-06,2026-04-01,1.000,0.000,0.45161290322580645161 2026-03-18,2026-04-01,0.45161290322580645161,331,1.000,0.000,1 0.3000 2026-03-19 1053 76.1300 25.5839950824156 90.2393263857812 2638 M05la07g 2026-04-01T05:03:17.805378+05:30 1 0 -0.2400 2026-03-18 90 2 1 147090 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 76.130 ) 0 2026-03-18 2026-03-29 BILLING_FILE MEPDCL1000688125 6218476 1000818104 10000000136 Pujilla M Sangma Chibra Agal #149286 9366130636 3211009 1 1 01 3211 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 554.4300 5.5400 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-23 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Chibra Agal #149286 2026-04-01 0 2JJA05L0201003 0 0 0 0 0 0 0 2.6100 0 0 0 2026-03-23 0 0 0 0 9366130636 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 399 21-01-2026 0.9600 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-23,2026-04-01,1.000,0.000,0.29032258064516129032,9,114 2018-08-14,2026-04-01,1.000,0.000,0.29032258064516129032 2026-03-23,2026-04-01,0.29032258064516129032,114,1.000,0.000,1 0 2026-01-21 399 26.9500 25.588301117532 90.2413044311106 2638 M05la07g 2026-04-01T05:03:17.805378+05:30 1 0 554.4300 2026-03-23 0 2 1 149286 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 26.950 ) 0 2026-03-23 2026-03-29 BILLING_FILE MEPDCL1000818104 6218491 1000688237 52000112038 Purnima Marak Tura Chibra Agalgre #147262 8794139643 3211009 1 1 01 3211 DLT 231 1 0 0 0 5328 28.2300 1 0 9999 45726 1 0 3 0 0 -0.0300 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-20 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chibra Agalgre #147262 2026-04-01 0 2JJA05L0201003 0 0 0 0 0 0 0 0 0 0 0 2026-03-20 0 0 0 0 8794139643 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 227 21-03-2026 0.0300 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-20,2026-04-01,1.000,0.000,0.38709677419354838710,12,231 2018-04-28,2026-04-01,1.000,0.000,0.38709677419354838710 2026-03-20,2026-04-01,0.38709677419354838710,231,1.000,0.000,1 0.1600 2026-03-21 227 10.8900 25.5906216893345 90.2444409392774 2638 M05la07g 2026-04-01T05:03:17.805378+05:30 1 0 -0.0300 2026-03-20 115.2000 2 1 147262 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 10.890 ) 0 2026-03-20 2026-03-29 BILLING_FILE MEPDCL1000688237 6218500 1000688193 52000111994 Puspita Marak Tura Chibra Agalgre #147213 8787600138 3211009 1 1 01 3211 DLT 231 1 0 0 0 18130 103.6600 1 0 9999 NOXDMETERXD3179 1 0 3 0 0 -0.7200 5.8900 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-23 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chibra Agalgre #147213 2026-04-01 0 2JJA05L0201003 0 0 0 0 0 0 0 0 0 0 0 2026-03-23 0 0 0 0 8787600138 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 593 30-03-2026 0.7200 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-23,2026-04-01,1.000,0.000,0.29032258064516129032,9,231 2018-04-28,2026-04-01,1.000,0.000,0.29032258064516129032 2026-03-23,2026-04-01,0.29032258064516129032,231,1.000,0.000,1 0.1600 2026-03-30 593 43.5600 25.5909157684073 90.2488240040839 2638 M05la07g 2026-04-01T05:03:17.805378+05:30 1 5.8900 0 2026-03-30 115.2000 2 1 147213 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 43.560 ) 0 2026-03-23 2026-03-29 BILLING_FILE MEPDCL1000688193 6218544 1000649530 12000023870 Rahel Ch Sangma Chasingre #157064 8974396056 3211009 1 1 01 3211 DLT 231 2 0 0 0 6672 85.4300 1 0 9999 5L13515344 1 0 3 0 0 -0.9700 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-16 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Chasingre #157064 2026-04-01 0 42JJA05L02001012 0 0 0 0 0 0 0 0 0 0 0 2026-03-16 0 0 0 0 8974396056 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 723 19-03-2026 0.9700 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-16,2026-04-01,2.000,0.000,0.51612903225806451613,16,231 2019-09-26,2026-04-01,2.000,0.000,0.51612903225806451613 2026-03-16,2026-04-01,0.51612903225806451613,231,2.000,0.000,1 0.1600 2026-03-19 723 47.9200 25.5570580344647 90.2238820586354 2580 M05la045 2026-04-01T05:03:17.805378+05:30 2 0 -0.9700 2026-03-16 230.4000 2 1 157064 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 47.920 ) 0 2026-03-16 2026-03-30 BILLING_FILE MEPDCL1000649530 6218575 1000818209 50000000903 Rajeng Sangma Tura Ganol Songma #146951 9999999999 3211009 1 1 01 3211 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 -0.7600 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-02-05 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ganol Songma #146951 2026-04-01 0 2JJA05L0201003 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 223 10-02-2026 0.7600 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-02-05,2026-04-01,1.000,0.000,1.8644067796610169,55,114 2018-05-05,2026-04-01,1.000,0.000,1.8644067796610169 2026-02-05,2026-04-01,1.8644067796610169,114,1.000,0.000,1 0 2026-02-10 223 36.6800 25.5755151528865 90.2520066965371 2640 M05la07j 2026-04-01T05:03:17.805378+05:30 1 0 -0.7600 2026-02-05 0 2 1 146951 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.680 ) 0 2026-02-05 2026-02-28 BILLING_FILE MEPDCL1000818209 6218618 1000648803 12000020242 Rakme R Marak Chibra Agalgre #153391 9999999999 3211009 1 1 01 3211 DLT 231 2 0 0 0 3648 41.3100 1 0 9999 5L176451 1 0 3 0 0 410.9800 4.1100 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-23 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Chibra Agalgre #153391 2026-04-01 0 42JJA05L02001001 0 0 0 0 0 0 0 3.6100 0 1.8000 0 2026-03-23 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 367 19-03-2026 0.6100 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-23,2026-04-01,2.000,0.000,0.29032258064516129032,9,231 2019-03-22,2026-04-01,2.000,0.000,0.29032258064516129032 2026-03-23,2026-04-01,0.29032258064516129032,231,2.000,0.000,1 0.1600 2026-03-19 367 19.6000 25.5907684983686 90.2498615998775 2638 M05la07g 2026-04-01T05:03:17.805378+05:30 1 0 410.9800 2026-03-23 230.4000 2 1 153391 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-03-23 2026-03-29 BILLING_FILE MEPDCL1000648803 6218660 1000653438 12000036867 Rangme Ch. Marak Chasingre #180856 9774036573 3211009 1 1 01 3211 DLT 231 2 0 0 0 6734 212.4800 1 0 9999 5562855 1 0 3 0 0 -0.1200 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-16 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Chasingre #180856 2026-04-01 0 42JJA05L02001012 0 0 0 0 0 0 0 0 0 0 0 2026-03-16 0 0 0 0 9774036573 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1366 21-03-2026 0.1200 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-16,2026-04-01,2.000,0.000,0.51612903225806451613,16,231 2021-12-14,2026-04-01,2.000,0.000,0.51612903225806451613 2026-03-16,2026-04-01,0.51612903225806451613,231,2.000,0.000,1 0.1600 2026-03-21 1366 102.1500 25.5568371294066 90.2234614547342 2580 M05la045 2026-04-01T05:03:17.805378+05:30 2 0 -0.1200 2026-03-16 230.4000 2 1 180856 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 102.150 ) 0 2026-03-16 2026-03-30 BILLING_FILE MEPDCL1000653438 6218727 1000657028 51000006778 Rel Sangma Tura Chibra Agal #147218 9999999999 3211009 1 1 01 3211 BPL(M) 113 1 0 0 0 3774 54 1 0 9999 15959XD1 1 0 2 0 0 396.2800 3.9600 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-21 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chibra Agal #147218 2026-04-01 0 42JJA05L02001027 0 0 0 0 0 0 0 2.3600 0 3.7600 0 2026-03-21 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 241 09-03-2026 0.6000 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-21,2026-04-01,1.000,0.000,0.35483870967741935484,11,113 2018-04-28,2026-04-01,1.000,0.000,0.35483870967741935484 2026-03-21,2026-04-01,0.35483870967741935484,113,1.000,0.000,1 0.1600 2026-03-09 241 39 25.5298929149285 90.220077931881 2638 M05la07g 2026-04-01T05:03:17.805378+05:30 1 0 396.2800 2026-03-21 54 2 1 147218 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 39.000 ) 0 2026-03-21 2026-03-29 BILLING_FILE MEPDCL1000657028 6218788 1000657015 51000006765 Rima Ch Marak Tura Chibra Agalgre #147202 8787737897 3211009 1 1 01 3211 BPL(M) 113 1 0 0 0 2257 57 1 0 9999 NOXDMETERXD3110 1 0 2 0 0 349.7800 3.5000 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-21 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chibra Agalgre #147202 2026-04-01 0 42JJA05L02001027 0 0 0 0 0 0 0 0.0200 0 3.0500 0 2026-03-21 0 0 0 0 8787737897 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 860 24-02-2026 0.1500 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-21,2026-04-01,1.000,0.000,0.35483870967741935484,11,113 2018-04-28,2026-04-01,1.000,0.000,0.35483870967741935484 2026-03-21,2026-04-01,0.35483870967741935484,113,1.000,0.000,1 0.1600 2026-02-24 860 31.7500 25.5298831500113 90.2201290614903 2638 M05la07g 2026-04-01T05:03:17.805378+05:30 1 0 349.7800 2026-03-21 57 2 1 147202 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 31.750 ) 0 2026-03-21 2026-03-29 BILLING_FILE MEPDCL1000657015 6218888 1000640767 11000002952 Romilli T Sangma Ganol Songma #155886 9366997059 3211009 1 1 01 3211 BPL(M) 113 1 0 0 0 3289 45.0600 1 0 9999 5L4690937 1 0 3 0 0 230.1700 2.3000 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-04 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Ganol Songma #155886 2026-04-01 0 2JJA05L0201003 0 0 0 0 0 0 0 0 0 2.1000 0 2026-03-04 0 0 0 0 9366997059 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 715 25-02-2026 0.7300 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-04,2026-04-01,1.000,0.000,0.90322580645161290323,28,113 2019-08-02,2026-04-01,1.000,0.000,0.90322580645161290323 2026-03-04,2026-04-01,0.90322580645161290323,113,1.000,0.000,1 0.1600 2026-02-25 715 21.5100 25.5825235135853 90.2499223686755 2640 M05la07j 2026-04-01T05:03:17.805378+05:30 1 0 230.1700 2026-03-04 45.0600 2 1 155886 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 21.510 ) 0 2026-03-04 2026-03-29 BILLING_FILE MEPDCL1000640767 6218898 1000679443 52000091947 Ronen Ch .Marak Tura Edenbari #112620 6009032715 3211009 1 1 01 3211 DLT 231 1 0 0 0 5085 79.7000 1 0 9999 54494 1 0 3 0 0 -0.6000 8.9800 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Edenbari #112620 2026-04-01 0 42JJA05L02002004 0 0 0 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 6009032715 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 909 19-03-2026 0.6000 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,1.000,0.000,0.96774193548387096774,30,231 2015-07-31,2026-04-01,1.000,0.000,0.96774193548387096774 2026-03-02,2026-04-01,0.96774193548387096774,231,1.000,0.000,1 0.1600 2026-03-19 909 29.4000 25.5507791507989 90.2010753192008 2589 M05la04z 2026-04-01T05:03:17.805378+05:30 2 8.9800 0 2026-03-19 115.2000 2 1 112620 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000679443 6219010 1000680892 52000093449 Sabina A Sangma Tura Duragre #110663 8575090993 3211009 1 1 01 3211 DLT 231 1 0 0 0 8477 136 1 0 9999 10168 1 0 2 0 0 -0.0100 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-10 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Duragre #110663 2026-04-01 0 42JJA05L02001004 0 0 0 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 8575090993 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1267 24-03-2026 0.0100 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-10,2026-04-01,1.000,0.000,0.70967741935483870968,22,231 2015-05-26,2026-04-01,1.000,0.000,0.70967741935483870968 2026-03-10,2026-04-01,0.70967741935483870968,231,1.000,0.000,1 0.1600 2026-03-24 1267 74.2100 25.564619936049 90.24278819561 2585 M05la04m 2026-04-01T05:03:17.805378+05:30 2 0 -0.0100 2026-03-10 136 2 1 110663 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 74.210 ) 0 2026-03-10 2026-03-24 BILLING_FILE MEPDCL1000680892 6219253 1000679408 52000091911 Secy Baptist Church Tura Edenbari #112582 9999999999 3211009 1 1 01 3211 DLT 231 1 0 0 0 5008 115 1 0 9999 197404 1 0 2 0 0 646.3900 6.4600 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-09 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Edenbari #112582 2026-04-01 0 42JJA05L02002002 0 0 0 0 0 0 0 0 0 4.3100 0 2026-03-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2988 23-02-2026 0.3000 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-09,2026-04-01,1.000,0.000,0.74193548387096774194,23,231 2015-08-24,2026-04-01,1.000,0.000,0.74193548387096774194 2026-03-09,2026-04-01,0.74193548387096774194,231,1.000,0.000,1 0.1600 2026-02-23 2988 47.0100 25.5557971447706 90.2018415927887 2588 M05la04w 2026-04-01T05:03:17.805378+05:30 2 0 646.3900 2026-03-09 115 2 1 112582 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 47.010 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000679408 6219358 1000688029 52000111830 Senggat Sangma Tura Ganol Songma #146971 9366746588 3211009 1 1 01 3211 DLT 231 1 0 0 0 993 34.5700 1 0 9999 1108132 1 0 3 0 0 -0.5100 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-04 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ganol Songma #146971 2026-04-01 0 2JJA05L0201003 0 0 0 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 9366746588 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 270 05-03-2026 0.5100 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-04,2026-04-01,1.000,0.000,0.90322580645161290323,28,231 2018-05-05,2026-04-01,1.000,0.000,0.90322580645161290323 2026-03-04,2026-04-01,0.90322580645161290323,231,1.000,0.000,1 0.1600 2026-03-05 270 16.3400 25.5851074866951 90.2522247936577 2640 M05la07j 2026-04-01T05:03:17.805378+05:30 1 0 -0.5100 2026-03-04 115.2000 2 1 146971 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 16.340 ) 0 2026-03-04 2026-03-29 BILLING_FILE MEPDCL1000688029 6219571 1000645248 12000005181 Silben M. Marak Chasingre #135484 9362023557 3211009 1 1 01 3211 DLT 231 1 0 0 0 9351 237.3900 1 0 9999 5L357551 1 0 3 0 0 -0.0300 18.9300 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-16 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Chasingre #135484 2026-04-01 0 42JJA05L02001005 0 0 0 0 0 0 0 0 0 0 0 2026-03-16 0 0 0 0 9362023557 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1923 31-03-2026 0.0300 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-16,2026-04-01,1.000,0.000,0.51612903225806451613,16,231 2016-07-11,2026-04-01,1.000,0.000,0.51612903225806451613 2026-03-16,2026-04-01,0.51612903225806451613,231,1.000,0.000,1 0.1600 2026-03-31 1923 167.5800 25.5576173588634 90.2298368979245 2580 M05la045 2026-04-01T05:03:17.805378+05:30 2 18.9300 0 2026-03-31 237.3900 2 1 135484 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 167.580 ) 0 2026-03-16 2026-03-30 BILLING_FILE MEPDCL1000645248 6219622 1000643353 11000009642 Silsime A Sangma Chasingre #184855 0 3211009 1 1 01 3211 BPL(M) 113 1 0 0 0 1.2930 30 1 0 9999 14289928 1 0 3 0 0 541.1300 87.8000 0 0 0 0 2026-04-01 0 0 0 0 0 2024-08-31 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Chasingre #184855 2026-04-01 0 42JJA05L02001005 0 0 0 0 0 0 0 0 0 0 0 2024-08-31 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8700 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2025-04-01,2026-04-01,1.000,0.000,12.0065789473684211,365,113|2024-08-31,2025-03-31,1.000,0.000,7.0065789473684211,213,113 2022-07-01,2026-04-01,1.000,0.000,19.0131578947368421 2025-04-01,2026-04-01,12.0065789473684211,113,1.000,0.000,1|2024-08-31,2025-03-31,7.0065789473684211,113,1.000,0.000,1 0.1600 0 -0.2000 2580 M05la045 2026-04-01T05:03:17.805378+05:30 2 0 462.0900 2024-08-31 30 2 1 184855 0.2300 0.2300 (1/1 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -0.200 ) 0 2024-08-31 2024-09-15 BILLING_FILE MEPDCL1000643353 6219680 1000679433 52000091936 Sita Sangma Tura Edenbari #112608 8575573473 3211009 1 1 01 3211 DLT 231 1 0 0 0 4722 51.5100 1 0 9999 357296 1 0 3 0 0 -97.3800 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-13 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Edenbari #112608 2026-04-01 0 42JJA05L02001009 0 0 0 0 0 0 0 0 0 -1.6900 0 2026-03-13 0 0 0 0 8575573473 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 443 20-02-2026 0.0700 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-13,2026-04-01,1.000,0.000,0.61290322580645161290,19,231 2015-07-31,2026-04-01,1.000,0.000,0.61290322580645161290 2026-03-13,2026-04-01,0.61290322580645161290,231,1.000,0.000,1 0.1600 2026-02-20 443 14.7000 25.5530084855855 90.1997348852456 2589 M05la04z 2026-04-01T05:03:17.805378+05:30 2 0 -97.3800 2026-03-13 115.2000 2 1 112608 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 14.700 ) 0 2026-03-13 2026-03-27 BILLING_FILE MEPDCL1000679433 6219835 1000688031 52000111832 Sonjeng B Sangma Tura Ganol Songma #146973 9999999999 3211009 1 1 01 3211 DLT 231 1 0 0 0 3986 26.3200 1 0 9999 207570 1 0 3 0 0 462.8700 4.6300 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-04 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ganol Songma #146973 2026-04-01 0 2JJA05L0201003 0 0 0 0 0 0 0 2.2700 0 2.5000 0 2026-03-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 246 16-01-2026 0.3600 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-04,2026-04-01,1.000,0.000,0.90322580645161290323,28,231 2018-05-05,2026-04-01,1.000,0.000,0.90322580645161290323 2026-03-04,2026-04-01,0.90322580645161290323,231,1.000,0.000,1 0.1600 2026-01-16 246 13.6100 25.577847333625 90.2474201191217 2640 M05la07j 2026-04-01T05:03:17.805378+05:30 1 0 462.8700 2026-03-04 115.2000 2 1 146973 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-03-04 2026-03-29 BILLING_FILE MEPDCL1000688031 6219871 1000649048 12000021537 Srenitha R Marak Chibra Agalgre #154161 8794656119 3211009 1 1 01 3211 DLT 231 2 0 0 0 5765 98.6600 1 0 9999 5L165334 1 0 3 0 0 762.9500 7.6300 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-23 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Chibra Agalgre #154161 2026-04-01 0 42JJA05L02001027 0 0 0 0 0 0 0 7.5700 0 4.6500 0 2026-03-23 0 0 0 0 8794656119 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 762 12-03-2026 0.8300 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-23,2026-04-01,2.000,0.000,0.29032258064516129032,9,231 2019-05-02,2026-04-01,2.000,0.000,0.29032258064516129032 2026-03-23,2026-04-01,0.29032258064516129032,231,2.000,0.000,1 0.1600 2026-03-12 762 50.6400 25.5907677020878 90.2499056886882 2638 M05la07g 2026-04-01T05:03:17.805378+05:30 1 0 762.9500 2026-03-23 230.4000 2 1 154161 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 50.640 ) 0 2026-03-23 2026-03-29 BILLING_FILE MEPDCL1000649048 6219905 1000640584 10000000203 Stillina Ch Marak Edenbari #149698 9612162153 3211009 1 1 01 3211 BPL(M) 113 1 0 0 0 2971 37.2100 1 0 9999 ML99999XD54 1 0 3 0 0 2864.2100 28.6400 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-09 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Edenbari #149698 2026-04-01 0 42JJA05L02002004 0 0 0 0 0 0 0 170.7800 0 21.3500 0 2026-03-09 0 0 0 0 9612162153 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 07-05-2025 0.6600 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-09,2026-04-01,1.000,0.000,0.74193548387096774194,23,113 2018-08-31,2026-04-01,1.000,0.000,0.74193548387096774194 2026-03-09,2026-04-01,0.74193548387096774194,113,1.000,0.000,1 0.1600 2025-05-07 1000 16.6600 25.5516176763922 90.2006921824068 2589 M05la04z 2026-04-01T05:03:17.805378+05:30 2 0 2864.2100 2026-03-09 37.2100 2 1 149698 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 16.660 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000640584 6220009 1000688231 52000112032 Sunilla A Sangma Tura Chibra-Agalgre #147255 6009627893 3211009 1 1 01 3211 DLT 231 1 0 0 0 3183 115 1 0 9999 122914 1 0 2 0 0 2398.0600 23.9800 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-20 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chibra-Agalgre #147255 2026-04-01 0 42JJA05L02001027 0 0 0 0 0 0 0 21.7400 0 19.4900 0 2026-03-20 0 0 0 0 6009627893 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 700 20-12-2025 0.7100 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-20,2026-04-01,1.000,0.000,0.38709677419354838710,12,231 2018-04-28,2026-04-01,1.000,0.000,0.38709677419354838710 2026-03-20,2026-04-01,0.38709677419354838710,231,1.000,0.000,1 0.1600 2025-12-20 700 85.0700 25.5923489062116 90.2469210606068 2638 M05la07g 2026-04-01T05:03:17.805378+05:30 1 0 2398.0600 2026-03-20 115 2 1 147255 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 85.070 ) 0 2026-03-20 2026-03-29 BILLING_FILE MEPDCL1000688231 6220077 1000643246 11000009090 Tachira A Sangma Ganol Apal #179540 9999999999 3211009 1 1 01 3211 BPL(M) 113 1 0 0 0 2115 37.3400 1 0 9999 5L14313283 1 0 3 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-03 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Ganol Apal #179540 2026-04-01 0 42JJA05L02001010 0 0 0 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 393 05-03-2026 0 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-03,2026-04-01,1.000,0.000,0.93548387096774193548,29,113 2021-10-02,2026-04-01,1.000,0.000,0.93548387096774193548 2026-03-03,2026-04-01,0.93548387096774193548,113,1.000,0.000,1 0.1600 2026-03-05 393 14.4300 25.5756579805166 90.2408941369504 2582 M05la048 2026-04-01T05:03:17.805378+05:30 2 0 0 2026-03-03 37.3400 2 1 179540 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 14.430 ) 0 2026-03-03 2026-03-17 BILLING_FILE MEPDCL1000643246 6220105 1000653363 12000036535 Tantan Goera Marak Duragre #180328 8822937807 3211009 1 1 01 3211 DLT 231 2 0 0 0 2724 230.4000 1 0 9999 5L4999080 1 0 2 0 0 5706.3000 85.7900 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-03 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Duragre #180328 2026-04-01 0 42JJA05L02001036 0 0 0 0 0 0 0 0 0 11.5200 0 2026-03-03 0 0 0 0 8822937807 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 26-03-2026 0.1800 0 0 0 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 2021-11-17,2026-04-01,2.000,0.000,0.93548387096774193548 2026-03-03,2026-04-01,0.93548387096774193548,231,2.000,0.000,1 0.1600 2026-03-26 3000 126.2200 25.5715483753011 90.2401810884476 2585 M05la04m 2026-04-01T05:03:17.805378+05:30 2 28.6100 5717.8200 2026-03-26 230.4000 2 1 180328 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 126.220 ) 0 2026-03-03 2026-03-17 BILLING_FILE MEPDCL1000653363 6220198 1000680965 52000093522 Terinna A Sangma Tura Ganolgre #110736 8837090328 3211009 1 1 01 3211 DLT 231 1 0 0 0 5509 115 1 0 9999 17528 1 0 2 0 0 -0.3600 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-03 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ganolgre #110736 2026-04-01 0 42JJA05L02001010 0 0 0 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 8837090328 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 768 04-03-2026 0.3600 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-03,2026-04-01,1.000,0.000,0.93548387096774193548,29,231 2015-06-26,2026-04-01,1.000,0.000,0.93548387096774193548 2026-03-03,2026-04-01,0.93548387096774193548,231,1.000,0.000,1 0.1600 2026-03-04 768 62.6800 25.57592603378 90.2402384206653 2582 M05la048 2026-04-01T05:03:17.805378+05:30 2 0 -0.3600 2026-03-03 115 2 1 110736 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 62.680 ) 0 2026-03-03 2026-03-17 BILLING_FILE MEPDCL1000680965 6220199 1000651992 12000033213 Tere Marak Chibra Agal #176874 8787400967 3211009 1 1 01 3211 DLT 231 1 0 0 0 2482 66 1 0 9999 5L14295049 1 0 3 0 0 4523.9600 45.2400 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-18 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Chibra Agal #176874 2026-04-01 0 2JJA05L0201003 0 0 0 0 0 0 0 40.2900 0 6.9500 0 2026-03-18 0 0 0 0 8787400967 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 900 24-02-2026 0.8000 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-18,2026-04-01,1.000,0.000,0.45161290322580645161,14,231 2021-05-25,2026-04-01,1.000,0.000,0.45161290322580645161 2026-03-18,2026-04-01,0.45161290322580645161,231,1.000,0.000,1 0.1600 2026-02-24 900 36.4800 25.5894335126504 90.2396842092276 2638 M05la07g 2026-04-01T05:03:17.805378+05:30 1 0 4523.9600 2026-03-18 115.2000 2 1 176874 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 36.480 ) 0 2026-03-18 2026-03-29 BILLING_FILE MEPDCL1000651992 6356906 1000642845 11000008549 Babith Marak Ganol Apal #172366 9999999999 3211009 1 1 01 3211 BPL(M) 113 1 0 0 0 2322 38.1800 1 0 9999 5L14313564 1 0 3 0 0 136.9900 1.3700 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-03 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Ganol Apal #172366 2026-04-01 0 42JJA05L02001010 0 0 0 0 0 0 0 0 0 0.7000 0 2026-03-03 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 05-03-2026 0.3100 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-03,2026-04-01,1.000,0.000,0.93548387096774193548,29,113 2021-01-28,2026-04-01,1.000,0.000,0.93548387096774193548 2026-03-03,2026-04-01,0.93548387096774193548,113,1.000,0.000,1 0.1600 2026-03-05 500 6.9700 25.5782640818506 90.2376340795308 2582 M05la048 2026-04-01T05:03:17.805378+05:30 2 0 136.9900 2026-03-03 38.1800 2 1 172366 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 6.970 ) 0 2026-03-03 2026-03-17 BILLING_FILE MEPDCL1000642845 6356910 1000835211 Babitha R Marak CHIBRA AGALGRE 8837407810 3211009 1 1 01 3211 DLT 231 3 0 0 0 1329 76.0700 1 0 9999 965108 1 0 3 0 0 1743.5100 17.4400 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-03 3211009 0 0 0 0 0 0 0 0 0 0 0 0 CHIBRA AGALGRE 2026-04-01 0 42JJA05L02001027 0 0 0 0 0 0 0 37.4800 0 9.3000 0 2026-03-03 0 0 0 0 8837407810 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1915 08-01-2026 0.7100 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-03,2026-04-01,3.000,0.000,0.93548387096774193548,29,231 2023-04-12,2026-04-01,3.000,0.000,0.93548387096774193548 2026-03-03,2026-04-01,0.93548387096774193548,231,3.000,0.000,1 0.1600 2026-01-08 1915 31.5800 25.5913719953969 90.2450070530176 2638 M05la07g 2026-04-01T05:03:17.805378+05:30 1 0 1743.5100 2026-03-03 345.6000 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 : 31.580 ) 0 2026-03-03 2026-03-29 BILLING_FILE MEPDCL1000835211 6356922 1000858175 Baby R Sangma Chibra Agal 6009331328 3211009 1 1 01 3211 BPL(M) 113 1 0 0 0 2966 125.9300 1 0 9999 ss14295059 1 0 3 0 0 686.5200 6.8700 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-11 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Chibra Agal 2026-04-01 0 0 0 0 0 0 0 0 0 0 6.1000 0 2026-03-11 0 0 0 0 6009331328 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 594 24-02-2026 0.3800 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-11,2026-04-01,1.000,0.000,0.67741935483870967742,21,113 2022-06-30,2026-04-01,1.000,0.000,0.67741935483870967742 2026-03-11,2026-04-01,0.67741935483870967742,113,1.000,0.000,1 0.1600 2026-02-24 594 65.0500 25.590130132623 90.2426687534899 2639 M05la07h 2026-04-01T05:03:17.805378+05:30 2 0 686.5200 2026-03-11 125.9300 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 65.050 ) 0 2026-03-11 2026-03-25 BILLING_FILE MEPDCL1000858175 6357048 1000679604 52000092112 Beka Sangma Tura Duragre #111363 9999999999 3211009 1 1 01 3211 DLT 231 1 0 0 0 3692 36.2500 1 0 9999 576659 1 0 3 0 0 603.4700 6.0300 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-17 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Duragre #111363 2026-04-01 0 42JJA05L02001012 0 0 0 0 0 0 0 2.8000 0 3.5000 0 2026-03-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 305 14-01-2026 0.2300 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-17,2026-04-01,1.000,0.000,0.48387096774193548387,15,231 2015-05-26,2026-04-01,1.000,0.000,0.48387096774193548387 2026-03-17,2026-04-01,0.48387096774193548387,231,1.000,0.000,1 0.1600 2026-01-14 305 20.1500 25.5549579486251 90.2393334265798 2584 M05la04l 2026-04-01T05:03:17.805378+05:30 2 0 603.4700 2026-03-17 115.2000 2 1 111363 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-03-17 2026-03-31 BILLING_FILE MEPDCL1000679604 6357085 1000643518 11000009848 Benitha A Sangma edenbari 8132045361 3211009 1 1 01 3211 BPL(M) 113 1 0 0 0 490 115 1 0 9999 16565 1 0 2 0 0 -7.8600 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3211009 0 0 0 0 0 0 0 0 0 0 0 0 edenbari 2026-04-01 0 42JJA05L02001033 0 0 0 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 8132045361 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 670 09-03-2026 0.8600 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,1.000,0.000,0.96774193548387096774,30,113 2022-08-13,2026-04-01,1.000,0.000,0.96774193548387096774 2026-03-02,2026-04-01,0.96774193548387096774,113,1.000,0.000,1 0.1600 2026-03-09 670 61.2800 25.549965268001 90.2090636920184 2589 M05la04z 2026-04-01T05:03:17.805378+05:30 2 0 -7.8600 2026-03-02 115 2 1 186149 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 61.280 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000643518 6357102 1000680510 52000093064 Beny Marak Tura Duragre #110257 7629804167 3211009 1 1 01 3211 DLT 231 1 0 0 0 3690 21.3700 1 0 9999 358077XD05L 1 0 3 0 0 -2.3700 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-17 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Duragre #110257 2026-04-01 0 42JJA05L02001009 0 0 0 0 0 0 0 0 0 0 0 2026-03-17 0 0 0 0 7629804167 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 225 19-03-2026 0.3700 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-17,2026-04-01,1.000,0.000,0.48387096774193548387,15,231 2015-05-26,2026-04-01,1.000,0.000,0.48387096774193548387 2026-03-17,2026-04-01,0.48387096774193548387,231,1.000,0.000,1 0.1600 2026-03-19 225 10.3500 25.5544553278014 90.2398316469043 2584 M05la04l 2026-04-01T05:03:17.805378+05:30 2 0 -2.3700 2026-03-17 115.2000 2 1 110257 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 MEPDCL1000680510 6357118 1000680553 52000093107 Bresojini A Sangma Tura Ganolgre #110301 9366874887 3211009 1 1 01 3211 DLT 231 1 0 0 0 6987 115 1 0 9999 91216XD1 1 0 2 0 0 -0.4700 7.6900 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-03 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ganolgre #110301 2026-04-01 0 42JJA05L02001010 0 0 0 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 9366874887 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 775 18-03-2026 0.4700 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-03,2026-04-01,1.000,0.000,0.93548387096774193548,29,231 2015-06-26,2026-04-01,1.000,0.000,0.93548387096774193548 2026-03-03,2026-04-01,0.93548387096774193548,231,1.000,0.000,1 0.1600 2026-03-18 775 62.6800 25.5770616140217 90.2381147816777 2582 M05la048 2026-04-01T05:03:17.805378+05:30 2 7.6900 0 2026-03-18 115 2 1 110301 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 62.680 ) 0 2026-03-03 2026-03-17 BILLING_FILE MEPDCL1000680553 6357366 1000640716 11000002828 Brejitha Sangma Ganol songma 6009313081 3211009 1 1 01 3211 BPL(M) 113 1 0 0 0 3555 48.6000 1 0 9999 5L4690942 1 0 3 0 0 5331.7100 53.3200 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-04 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Ganol songma 2026-04-01 0 2JJA05L0201003 0 0 0 0 0 0 0 231.1500 0 14.5000 0 2026-03-04 0 0 0 0 6009313081 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 10-10-2025 0.6400 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-04,2026-04-01,1.000,0.000,0.90322580645161290323,28,113 2019-07-02,2026-04-01,1.000,0.000,0.90322580645161290323 2026-03-04,2026-04-01,0.90322580645161290323,113,1.000,0.000,1 0.1600 2025-10-10 500 20.4300 25.5732239596546 90.2622645534575 2640 M05la07j 2026-04-01T05:03:17.805378+05:30 1 0 5331.7100 2026-03-04 48.6000 2 1 155123 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 20.430 ) 0 2026-03-04 2026-03-29 BILLING_FILE MEPDCL1000640716 6357391 1000640758 11000002941 Brinalson Marak Ganol Songma #155871 7630900464 3211009 1 1 01 3211 BPL(M) 113 1 0 0 0 3032 35.6900 1 0 9999 5L4689439 1 0 3 0 0 -0.8700 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-04 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Ganol Songma #155871 2026-04-01 0 2JJA05L0201003 0 0 0 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 7630900464 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 172 17-03-2026 0.8700 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-04,2026-04-01,1.000,0.000,0.90322580645161290323,28,113 2019-08-01,2026-04-01,1.000,0.000,0.90322580645161290323 2026-03-04,2026-04-01,0.90322580645161290323,113,1.000,0.000,1 0.1600 2026-03-17 172 14.9800 25.578675926663 90.2497978974134 2640 M05la07j 2026-04-01T05:03:17.805378+05:30 1 0 -0.8700 2026-03-04 35.6900 2 1 155871 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 14.980 ) 0 2026-03-04 2026-03-29 BILLING_FILE MEPDCL1000640758 6357486 1000694034 55000015204 Chandra Mohan Singh Tura Chibra Agalgre #147261 9366076259 3211009 1 1 01 3211 CLT 331 1 0 0 0 1 90 1 0 9999 1076011 1 0 2 0 0 -0.6800 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-20 3211009 0 0 0 0 0 0 0 0 0 1 0 0 Tura Chibra Agalgre #147261 2026-04-01 0 2JJA05L0201003 0 0 0 0 0 0 0 0 0 0 0 2026-03-20 0 0 0 0 9366076259 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1024 27-03-2026 0.6800 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-20,2026-04-01,1.000,0.000,0.38709677419354838710,12,331 2018-04-28,2026-04-01,1.000,0.000,0.38709677419354838710 2026-03-20,2026-04-01,0.38709677419354838710,331,1.000,0.000,1 0.3000 2026-03-27 1024 76.1300 25.5905381217599 90.2444200683385 2638 M05la07g 2026-04-01T05:03:17.805378+05:30 1 0 -0.6800 2026-03-20 90 2 1 147261 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 76.130 ) 0 2026-03-20 2026-03-29 BILLING_FILE MEPDCL1000694034 6357537 1000688198 52000111999 Chesrang Marak Tura Chibra Agalgre #147222 9999999999 3211009 1 1 01 3211 CLT 331 1 0 0 0 5596 90 1 0 9999 252442 1 0 2 0 0 -1.8000 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-11 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chibra Agalgre #147222 2026-04-01 0 2JJA05L0201003 0 0 0 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1217 18-03-2026 0.8000 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-11,2026-04-01,1.000,0.000,0.67741935483870967742,21,331 2018-04-28,2026-04-01,1.000,0.000,0.67741935483870967742 2026-03-11,2026-04-01,0.67741935483870967742,331,1.000,0.000,1 0.3000 2026-03-18 1217 94.5100 25.5925212800503 90.2433056943119 2638 M05la07g 2026-04-01T05:03:17.805378+05:30 1 0 -1.8000 2026-03-11 90 2 1 147222 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 94.510 ) 0 2026-03-11 2026-03-29 BILLING_FILE MEPDCL1000688198 6357543 1000831635 Chibra Agal Cmyc CHIBRA AGAL 9862308124 3211009 1 1 01 3211 CLT 331 2 0 0 0 448 90 1 0 9999 5727217 1 0 2 0 0 5456.8800 54.5700 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-18 3211009 0 0 0 0 0 0 0 0 0 0 0 0 CHIBRA AGAL 2026-04-01 0 2JJA05L0201004 0 0 0 0 0 0 0 93.3800 0 28.2200 0 2026-03-18 0 0 0 0 9862308124 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1240 14-10-2025 0.5200 0 0 1 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-18,2026-04-01,2.000,0.000,0.45161290322580645161,14,331 2023-03-15,2026-04-01,2.000,0.000,0.45161290322580645161 2026-03-18,2026-04-01,0.45161290322580645161,331,2.000,0.000,1 0.3000 2025-10-14 1240 73.5100 25.5912552354857 90.2442541066557 2638 M05la07g 2026-04-01T05:03:17.805378+05:30 1 0 5456.8800 2026-03-18 90 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 73.510 ) 0 2026-03-18 2026-03-29 BILLING_FILE MEPDCL1000831635 6357575 1000680237 52000092750 Chohendro A Sangma Tura Chasingre #112051 8413982911 3211009 1 1 01 3211 DLT 231 1 0 0 0 5920 79.5900 1 0 9999 4688916 1 0 3 0 0 -0.8900 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-14 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chasingre #112051 2026-04-01 0 42JJA05L02001012 0 0 0 0 0 0 0 0 0 0 0 2026-03-14 0 0 0 0 8413982911 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 592 24-03-2026 0.8900 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-14,2026-04-01,1.000,0.000,0.58064516129032258065,18,231 2015-05-26,2026-04-01,1.000,0.000,0.58064516129032258065 2026-03-14,2026-04-01,0.58064516129032258065,231,1.000,0.000,1 0.1600 2026-03-24 592 47.3700 25.5530511494726 90.2336219139397 2580 M05la045 2026-04-01T05:03:17.805378+05:30 2 0 -0.8900 2026-03-14 115.2000 2 1 112051 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-03-14 2026-03-30 BILLING_FILE MEPDCL1000680237 6357887 1000694033 55000015203 Dinesh Sangma Tura Chibra Agalgre #147219 0 3211009 1 1 01 3211 CLT 331 1 0 0 0 5785.8690 31.1800 1 0 9999 26885XD1 1 0 3 0 0 -96.8700 108.8900 0 0 0 0 2026-04-01 0 0 0 0 0 2024-08-31 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chibra Agalgre #147219 2026-04-01 0 2JJA05L0201003 0 0 0 0 0 0 0 0 0 0 0 2024-08-31 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 400 18-07-2024 0.9300 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2025-04-01,2026-04-01,1.000,0.000,12.0065789473684211,365,331|2024-08-31,2025-03-31,1.000,0.000,7.0065789473684211,213,331 2018-04-28,2026-04-01,1.000,0.000,19.0131578947368421 2025-04-01,2026-04-01,12.0065789473684211,331,1.000,0.000,1|2024-08-31,2025-03-31,7.0065789473684211,331,1.000,0.000,1 0.3000 2024-07-18 400 -11.2000 2638 M05la07g 2026-04-01T05:03:17.805378+05:30 1 0 573.1200 2024-08-31 216 2 1 147219 190.5500 21.1700 (1/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -11.200 ) 0 2024-08-31 2024-09-15 BILLING_FILE MEPDCL1000694033 6357901 1000688137 52000111938 Dinilish R Marak Tura Chibraagalgre #147101 9402387742 3211009 1 1 01 3211 DLT 231 1 0 0 0 6484 115 1 0 9999 168499 1 0 2 0 0 -0.4600 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-18 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chibraagalgre #147101 2026-04-01 0 2JJA05L0201003 0 0 0 0 0 0 0 0 0 0 0 2026-03-18 0 0 0 0 9402387742 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 790 26-03-2026 0.4600 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-18,2026-04-01,1.000,0.000,0.45161290322580645161,14,231 2018-04-28,2026-04-01,1.000,0.000,0.45161290322580645161 2026-03-18,2026-04-01,0.45161290322580645161,231,1.000,0.000,1 0.1600 2026-03-26 790 62.6800 25.5908053787425 90.2440432179719 2638 M05la07g 2026-04-01T05:03:17.805378+05:30 1 0 -0.4600 2026-03-18 115 2 1 147101 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 62.680 ) 0 2026-03-18 2026-03-29 BILLING_FILE MEPDCL1000688137 6357906 1000642853 11000008557 Dinu Sangma Ganol Apal #172378 9366955743 3211009 1 1 01 3211 BPL(M) 113 1 0 0 0 4436 44.1900 1 0 9999 5L14313573 1 0 3 0 0 -0.5800 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-03 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Ganol Apal #172378 2026-04-01 0 42JJA05L02001010 0 0 0 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 9366955743 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 250 05-03-2026 0.5800 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-03,2026-04-01,1.000,0.000,0.93548387096774193548,29,113 2021-01-28,2026-04-01,1.000,0.000,0.93548387096774193548 2026-03-03,2026-04-01,0.93548387096774193548,113,1.000,0.000,1 0.1600 2026-03-05 250 21.4600 25.5774359498173 90.2380218263716 2582 M05la048 2026-04-01T05:03:17.805378+05:30 2 0 -0.5800 2026-03-03 44.1900 2 1 172378 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 21.460 ) 0 2026-03-03 2026-03-17 BILLING_FILE MEPDCL1000642853 6358386 1000688242 52000112043 Goeragre Baptish Church Tura Goeragre #147267 8414806894 3211009 1 1 01 3211 DLT 231 1 0 0 0 1545 115 1 0 9999 53808 1 0 2 0 0 -0.7500 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-18 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Goeragre #147267 2026-04-01 0 2JJA05L0201003 0 0 0 0 0 0 0 0 0 0 0 2026-03-18 0 0 0 0 8414806894 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 798 20-03-2026 0.7500 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-18,2026-04-01,1.000,0.000,0.45161290322580645161,14,231 2018-04-28,2026-04-01,1.000,0.000,0.45161290322580645161 2026-03-18,2026-04-01,0.45161290322580645161,231,1.000,0.000,1 0.1600 2026-03-20 798 62.6800 25.5903686396778 90.2440979517996 2638 M05la07g 2026-04-01T05:03:17.805378+05:30 1 0 -0.7500 2026-03-18 115 2 1 147267 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 62.680 ) 0 2026-03-18 2026-03-29 BILLING_FILE MEPDCL1000688242 6358518 1000680904 52000093461 Gumen Ch Marak Tura Duragre #110675 9999999999 3211009 1 1 01 3211 DLT 231 1 0 0 0 5593 115 1 0 9999 595490 1 0 2 0 0 -0.2500 6.8200 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-03 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Duragre #110675 2026-04-01 0 42JJA05L02001009 0 0 0 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 687 18-03-2026 0.2500 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-03,2026-04-01,1.000,0.000,0.93548387096774193548,29,231 2015-05-26,2026-04-01,1.000,0.000,0.93548387096774193548 2026-03-03,2026-04-01,0.93548387096774193548,231,1.000,0.000,1 0.1600 2026-03-18 687 53.7300 25.5547992372885 90.2361452858895 2584 M05la04l 2026-04-01T05:03:17.805378+05:30 2 6.8200 0 2026-03-18 115 2 1 110675 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 53.730 ) 0 2026-03-03 2026-03-17 BILLING_FILE MEPDCL1000680904 6358557 1000651017 12000029635 Harding Theological College Administrative Building Edenbari #170584 9999999999 3211009 1 1 01 3211 DLT 231 22 0 0 0 44823 788.5100 1 0 9999 05L4957004 1 0 3 0 0 4621.7300 46.2200 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Edenbari #170584 2026-04-01 0 42JJA05L02002008 0 0 0 0 0 0 0 0 0 22.8000 0 2026-03-02 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3868 11-02-2026 0.4700 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,22.000,0.000,0.96774193548387096774,30,231 2020-11-17,2026-04-01,22.000,0.000,0.96774193548387096774 2026-03-02,2026-04-01,0.96774193548387096774,231,22.000,0.000,1 0.1600 2026-02-11 3868 251.5200 25.5550405103713 90.19725183025 2589 M05la04z 2026-04-01T05:03:17.805378+05:30 2 0 4621.7300 2026-03-02 2534.4000 2 1 170584 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 251.520 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000651017 6358558 1000651016 12000029634 Harding Theological College Holbrook Ladies Hostel Edenbari #170580 9999999999 3211009 1 1 01 3211 DLT 231 12 0 0 0 60277 1468.5500 1 0 9999 4957003 1 0 3 0 0 5517.2500 55.1700 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Edenbari #170580 2026-04-01 0 42JJA05L02002008 0 0 0 0 0 0 0 0 0 36.3000 0 2026-03-02 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4861 11-02-2026 0.4500 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,12.000,0.000,0.96774193548387096774,30,231 2020-11-17,2026-04-01,12.000,0.000,0.96774193548387096774 2026-03-02,2026-04-01,0.96774193548387096774,231,12.000,0.000,1 0.1600 2026-02-11 4861 401.4700 25.555049018003 90.1962379552424 2589 M05la04z 2026-04-01T05:03:17.805378+05:30 2 0 5517.2500 2026-03-02 1468.5500 2 1 170580 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 401.470 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000651016 6358581 1000688134 52000111935 Haward Sangma Tura Chibraagalgre #147098 8794266665 3211009 1 1 01 3211 DLT 231 1 0 0 0 5702 115.0300 1 0 9999 616101 1 0 3 0 0 6248.1100 62.4800 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-18 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chibraagalgre #147098 2026-04-01 0 2JJA05L0201003 0 0 0 0 0 0 0 267.4500 0 54.5000 0 2026-03-18 0 0 0 0 8794266665 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 10-07-2025 0.9400 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-18,2026-04-01,1.000,0.000,0.45161290322580645161,14,231 2018-04-28,2026-04-01,1.000,0.000,0.45161290322580645161 2026-03-18,2026-04-01,0.45161290322580645161,231,1.000,0.000,1 0.1600 2025-07-10 2000 61.5900 25.5879535619169 90.2401893865317 2638 M05la07g 2026-04-01T05:03:17.805378+05:30 1 0 6248.1100 2026-03-18 115.2000 2 1 147098 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 61.590 ) 0 2026-03-18 2026-03-29 BILLING_FILE MEPDCL1000688134 6358586 1000642364 11000007455 Hebaljina Sangma Chasingre #168452 9999999999 3211009 1 1 01 3211 BPL(M) 113 1 0 0 0 2193 32.4700 1 0 9999 5L14323135 1 0 3 0 0 -0.5700 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-17 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Chasingre #168452 2026-04-01 0 42JJA05L02001016 0 0 0 0 0 0 0 0 0 0 0 2026-03-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 477 24-03-2026 0.5700 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-17,2026-04-01,1.000,0.000,0.48387096774193548387,15,113 2020-09-22,2026-04-01,1.000,0.000,0.48387096774193548387 2026-03-17,2026-04-01,0.48387096774193548387,113,1.000,0.000,1 0.1600 2026-03-24 477 15.4300 25.5521800601855 90.229177409783 2580 M05la045 2026-04-01T05:03:17.805378+05:30 2 0 -0.5700 2026-03-17 32.4700 2 1 168452 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 15.430 ) 0 2026-03-17 2026-03-31 BILLING_FILE MEPDCL1000642364 6358595 1000648761 12000020053 Helitha Sangma Edenbari #152352 9999999999 3211009 1 1 01 3211 DLT 231 1 0 0 0 2012 23.4300 1 0 9999 5L99999XD370 1 0 3 0 0 -1.3600 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Edenbari #152352 2026-04-01 0 42JJA05L02002002 0 0 0 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 156 05-03-2026 0.3600 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,1.000,0.000,0.96774193548387096774,30,231 2019-02-07,2026-04-01,1.000,0.000,0.96774193548387096774 2026-03-02,2026-04-01,0.96774193548387096774,231,1.000,0.000,1 0.1600 2026-03-05 156 7.6200 25.5495586199686 90.2105223108083 2589 M05la04z 2026-04-01T05:03:17.805378+05:30 2 0 -1.3600 2026-03-02 115.2000 2 1 152352 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000648761 6358650 1000648824 12000020279 Hetwe Sangma Edenbari #152677 9378029551 3211009 1 1 01 3211 DLT 231 1 0 0 0 2890 53.8600 1 0 9999 5L99999XD396 1 0 3 0 0 -1.1100 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Edenbari #152677 2026-04-01 0 42JJA05L02002002 0 0 0 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 9378029551 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 324 05-03-2026 0.1100 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,1.000,0.000,0.96774193548387096774,30,231 2019-02-21,2026-04-01,1.000,0.000,0.96774193548387096774 2026-03-02,2026-04-01,0.96774193548387096774,231,1.000,0.000,1 0.1600 2026-03-05 324 23.9600 25.5494564026594 90.2103006932884 2589 M05la04z 2026-04-01T05:03:17.805378+05:30 2 0 -1.1100 2026-03-02 115.2000 2 1 152677 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000648824 6358659 1000640752 11000002920 Hewen A Sangma Ganol Songma #155842 9999999999 3211009 1 1 01 3211 BPL(M) 113 1 0 0 0 2880 42.5900 1 0 9999 5L4624886 1 0 3 0 0 354.0900 3.5400 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-04 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Ganol Songma #155842 2026-04-01 0 2JJA05L0201003 0 0 0 0 0 0 0 1.7800 0 3.2000 0 2026-03-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 389 12-01-2026 0.9300 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-04,2026-04-01,1.000,0.000,0.90322580645161290323,28,113 2019-07-30,2026-04-01,1.000,0.000,0.90322580645161290323 2026-03-04,2026-04-01,0.90322580645161290323,113,1.000,0.000,1 0.1600 2026-01-12 389 16.0700 25.5786432791501 90.2492677420378 2640 M05la07j 2026-04-01T05:03:17.805378+05:30 1 0 354.0900 2026-03-04 42.5900 2 1 155842 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 16.070 ) 0 2026-03-04 2026-03-29 BILLING_FILE MEPDCL1000640752 6358845 1000684539 52000104947 Jeheni A Sangma Tura Chasingre #126163 9383245997 3211009 1 1 01 3211 DLT 231 1 0 0 0 5996 115.2000 1 0 9999 317189 1 0 2 0 0 -0.7200 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-17 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chasingre #126163 2026-04-01 0 42JJA05L02001005 0 0 0 0 0 0 0 0 0 0 0 2026-03-17 0 0 0 0 9383245997 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3149 31-03-2026 0.7200 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-17,2026-04-01,1.000,0.000,0.48387096774193548387,15,231 2015-06-16,2026-04-01,1.000,0.000,0.48387096774193548387 2026-03-17,2026-04-01,0.48387096774193548387,231,1.000,0.000,1 0.1600 2026-03-31 3149 74.0100 25.554207265377 90.2270963508636 2580 M05la045 2026-04-01T05:03:17.805378+05:30 2 0 -0.7200 2026-03-17 115.2000 2 1 126163 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 74.010 ) 0 2026-03-17 2026-03-31 BILLING_FILE MEPDCL1000684539 6358885 1000835009 Jenithson Areng CHASINGRE 8787824131 3211009 1 1 01 3211 DLT 231 2 0 0 0 1639 59.3400 1 0 9999 5738245 1 0 3 0 0 1099.0300 10.9900 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-16 3211009 0 0 0 0 0 0 0 0 0 0 0 0 CHASINGRE 2026-04-01 0 42JJA05L02001033 0 0 0 0 0 0 0 4.8100 0 6 0 2026-03-16 0 0 0 0 8787824131 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1470 15-01-2026 0.1600 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-16,2026-04-01,2.000,0.000,0.51612903225806451613,16,231 2023-03-13,2026-04-01,2.000,0.000,0.51612903225806451613 2026-03-16,2026-04-01,0.51612903225806451613,231,2.000,0.000,1 0.1600 2026-01-15 1470 34.8500 25.564099336043 90.2316197287291 2579 M05la044 2026-04-01T05:03:17.805378+05:30 2 0 1099.0300 2026-03-16 230.4000 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 : 34.850 ) 0 2026-03-16 2026-03-30 BILLING_FILE MEPDCL1000835009 6358894 1000651655 12000032204 Jenny G Momin Chasingre #174120 8974460707 3211009 1 1 01 3211 DLT 231 2 0 0 0 6403 99.5700 1 0 9999 211089 1 0 3 0 0 -0.2700 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-16 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Chasingre #174120 2026-04-01 0 42JJA05L02001012 0 0 0 0 0 0 0 0 0 0 0 2026-03-16 0 0 0 0 8974460707 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 454 18-03-2026 0.2700 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-16,2026-04-01,2.000,0.000,0.51612903225806451613,16,231 2021-03-23,2026-04-01,2.000,0.000,0.51612903225806451613 2026-03-16,2026-04-01,0.51612903225806451613,231,2.000,0.000,1 0.1600 2026-03-18 454 17.9700 25.5570047255605 90.2236515562981 2580 M05la045 2026-04-01T05:03:17.805378+05:30 2 0 -0.2700 2026-03-16 230.4000 2 1 174120 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-03-16 2026-03-30 BILLING_FILE MEPDCL1000651655 6358916 1000657020 51000006770 Jerina A Sangma Tura Chibra Agalgre #147207 8974242864 3211009 1 1 01 3211 BPL(M) 113 1 0 0 0 1536 46 1 0 9999 NOXDMETERXD3082 1 0 2 0 0 273.8800 2.7400 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-21 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chibra Agalgre #147207 2026-04-01 0 42JJA05L02001027 0 0 0 0 0 0 0 0 0 0 0 2026-03-21 0 0 0 0 8974242864 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 24-03-2026 0.1200 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-21,2026-04-01,1.000,0.000,0.35483870967741935484,11,113 2018-04-28,2026-04-01,1.000,0.000,0.35483870967741935484 2026-03-21,2026-04-01,0.35483870967741935484,113,1.000,0.000,1 0.1600 2026-03-24 1500 25.3300 25.5296795954928 90.2199044264853 2638 M05la07g 2026-04-01T05:03:17.805378+05:30 1 0 273.8800 2026-03-21 46 2 1 147207 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 25.330 ) 0 2026-03-21 2026-03-29 BILLING_FILE MEPDCL1000657020 6358963 1000646163 12000009183 Jingje R. Marak Chasingre #139447 9612759908 3211009 1 1 01 3211 DLT 231 1 0 0 0 9720 81.9500 1 0 9999 5L371637 1 0 3 0 0 1877.8800 18.7800 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-16 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Chasingre #139447 2026-04-01 0 42JJA05L02001033 0 0 0 0 0 0 0 48.7100 0 14.4000 0 2026-03-16 0 0 0 0 9612759908 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3085 31-12-2025 0.0100 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-16,2026-04-01,1.000,0.000,0.51612903225806451613,16,231 2017-03-10,2026-04-01,1.000,0.000,0.51612903225806451613 2026-03-16,2026-04-01,0.51612903225806451613,231,1.000,0.000,1 0.1600 2025-12-31 3085 52.2700 25.5614730343223 90.2257325313985 2578 M05la043 2026-04-01T05:03:17.805378+05:30 2 0 1877.8800 2026-03-16 115.2000 2 1 139447 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-03-16 2026-03-30 BILLING_FILE MEPDCL1000646163 6359067 1000840356 Joseph Ch Marak DURAGRE 8256937879 3211009 1 1 01 3211 DLT 231 2 0 0 0 190 21 1 0 9999 122920 1 0 2 0 0 -0.3400 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-14 3211009 0 0 0 0 0 0 0 0 0 0 0 0 DURAGRE 2026-04-01 0 42JJA05L02001008 0 0 0 0 0 0 0 0 0 0 0 2026-03-14 0 0 0 0 8256937879 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 998 24-03-2026 0.3400 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-14,2026-04-01,2.000,0.000,0.58064516129032258065,18,231 2023-05-19,2026-04-01,2.000,0.000,0.58064516129032258065 2026-03-14,2026-04-01,0.58064516129032258065,231,2.000,0.000,1 0.1600 2026-03-24 998 15.9300 25.5513334041461 90.2334295492619 2576 M05la041 2026-04-01T05:03:17.805378+05:30 2 0 -0.3400 2026-03-14 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 : 15.930 ) 0 2026-03-14 2026-03-30 BILLING_FILE MEPDCL1000840356 6359078 1000613786 Joshina Sangma Tura Goeragre Asanangre 8798932763 3211009 1 1 01 3211 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 13185.6500 131.8600 0 0 0 0 2026-04-01 0 0 0 0 0 2026-02-17 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Goeragre Asanangre 2026-04-01 0 0 0 0 0 0 0 0 1419.2000 0 0 0 2026-02-17 0 0 0 0 8798932763 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1500 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-02-17,2026-04-01,1.000,0.000,1.4576271186440678,43,114 2020-09-21,2026-04-01,1.000,0.000,1.4576271186440678 2026-02-17,2026-04-01,1.4576271186440678,114,1.000,0.000,1 0 0 44.5400 25.5840105051175 90.2388770319521 3468 N/A 2026-04-01T05:03:17.805378+05:30 2 0 13185.6500 2026-02-17 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. ( JAN 26 TO JAN 26 : 44.540 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000613786 6359142 1000656951 51000006701 Justine A Sangma Tura Ganol Songma #146963 8837424796 3211009 1 1 01 3211 BPL(M) 113 1 0 0 0 3126 58 1 0 9999 21224 1 0 2 0 0 346.8400 3.4700 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-18 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ganol Songma #146963 2026-04-01 0 42JJA05L02001010 0 0 0 0 0 0 0 0 0 3 0 2026-03-18 0 0 0 0 8837424796 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 400 23-02-2026 0.1600 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-18,2026-04-01,1.000,0.000,0.45161290322580645161,14,113 2018-05-05,2026-04-01,1.000,0.000,0.45161290322580645161 2026-03-18,2026-04-01,0.45161290322580645161,113,1.000,0.000,1 0.1600 2026-02-23 400 31.2500 25.5760555760935 90.2408712543547 2640 M05la07j 2026-04-01T05:03:17.805378+05:30 1 0 346.8400 2026-03-18 58 2 1 146963 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 31.250 ) 0 2026-03-18 2026-03-29 BILLING_FILE MEPDCL1000656951 6359164 1000640567 10000000180 Jurinna Marak Edenbari #149638 9999999999 3211009 1 1 01 3211 BPL(M) 113 1 0 0 0 2982 37.6500 1 0 9999 ML99999XD38 1 0 3 0 0 3342.4900 33.4200 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-09 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Edenbari #149638 2026-04-01 0 42JJA05L02002002 0 0 0 0 0 0 0 318.1000 0 35.4000 0 2026-03-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1980 22-08-2024 0.0100 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-09,2026-04-01,1.000,0.000,0.74193548387096774194,23,113 2018-08-30,2026-04-01,1.000,0.000,0.74193548387096774194 2026-03-09,2026-04-01,0.74193548387096774194,113,1.000,0.000,1 0.1600 2024-08-22 1980 12.0100 25.5516211967915 90.2008956111968 2589 M05la04z 2026-04-01T05:03:17.805378+05:30 2 0 3342.4900 2026-03-09 37.6500 2 1 149638 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 12.010 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000640567 6359254 1000640723 11000002855 Karlbarth Sangma Ganol Songma #155263 8794709764 3211009 1 1 01 3211 BPL(M) 113 1 0 0 0 2700 36.4600 1 0 9999 5L4625118 1 0 3 0 0 1017.3800 10.1700 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-04 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Ganol Songma #155263 2026-04-01 0 2JJA05L0201003 0 0 0 0 0 0 0 22.5400 0 10.8500 0 2026-03-04 0 0 0 0 8794709764 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 932 12-09-2025 0.2300 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-04,2026-04-01,1.000,0.000,0.90322580645161290323,28,113 2019-07-05,2026-04-01,1.000,0.000,0.90322580645161290323 2026-03-04,2026-04-01,0.90322580645161290323,113,1.000,0.000,1 0.1600 2025-09-12 932 18.2500 25.5789258750156 90.2503575570881 2640 M05la07j 2026-04-01T05:03:17.805378+05:30 1 0 1017.3800 2026-03-04 36.4600 2 1 155263 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-03-29 BILLING_FILE MEPDCL1000640723 6359287 1000680887 52000093444 Kenethbell Ch Marak Tura Chasingre #110658 6009238905 3211009 1 1 01 3211 DLT 231 2 0 0 0 9892 148.5300 1 0 9999 65573XD5L 1 0 3 0 0 -0.8000 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-17 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chasingre #110658 2026-04-01 0 42JJA05L02001004 0 0 0 0 0 0 0 0 0 0 0 2026-03-17 0 0 0 0 6009238905 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 961 18-03-2026 0.8000 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-17,2026-04-01,2.000,0.000,0.48387096774193548387,15,231 2015-05-26,2026-04-01,2.000,0.000,0.48387096774193548387 2026-03-17,2026-04-01,0.48387096774193548387,231,2.000,0.000,1 0.1600 2026-03-18 961 63.1600 25.557747236453 90.2345792111009 2577 M05la042 2026-04-01T05:03:17.805378+05:30 2 0 -0.8000 2026-03-17 230.4000 2 1 110658 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 63.160 ) 0 2026-03-17 2026-03-31 BILLING_FILE MEPDCL1000680887 6359328 1000818207 50000000901 Kilap Sangma Tura Ganol Songma #146949 9999999999 3211009 1 1 01 3211 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 -4.1700 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-04 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ganol Songma #146949 2026-04-01 0 2JJA05L0201003 0 0 0 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1080 24-03-2026 0.1700 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-04,2026-04-01,1.000,0.000,0.90322580645161290323,28,114 2018-05-05,2026-04-01,1.000,0.000,0.90322580645161290323 2026-03-04,2026-04-01,0.90322580645161290323,114,1.000,0.000,1 0 2026-03-24 1080 22.0500 25.575865181163 90.2519181836396 2640 M05la07j 2026-04-01T05:03:17.805378+05:30 1 0 -4.1700 2026-03-04 0 2 1 146949 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-03-04 2026-03-29 BILLING_FILE MEPDCL1000818207 6359413 1000684554 52000104965 Krimson Sangma Tura Duranengjagre #126181 9233854591 3211009 1 1 01 3211 DLT 231 1 0 0 0 6729 15.2400 1 0 9999 18921 1 0 3 0 0 -2.6300 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-10 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Duranengjagre #126181 2026-04-01 0 42JJA05L02001008 0 0 0 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 9233854591 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 190 23-03-2026 0.6300 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-10,2026-04-01,1.000,0.000,0.70967741935483870968,22,231 2015-07-21,2026-04-01,1.000,0.000,0.70967741935483870968 2026-03-10,2026-04-01,0.70967741935483870968,231,1.000,0.000,1 0.1600 2026-03-23 190 7.6200 25.5634989403188 90.2449016924948 2584 M05la04l 2026-04-01T05:03:17.805378+05:30 2 0 -2.6300 2026-03-10 115.2000 2 1 126181 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-03-10 2026-03-24 BILLING_FILE MEPDCL1000684554 6359601 1000613777 Margretha Sangma Tura Goeragre Asanangre 0 3211009 1 1 01 3211 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 3 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 2020-09-21 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Goeragre Asanangre 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 2020-09-21 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2025-04-01,2026-04-01,1.000,0.000,11.9995093228655545,365,114|2024-04-01,2025-03-31,1.000,0.000,11.9995093228655545,365,114|2020-09-21,2024-03-31,1.000,0.000,42.3434739941118744,1288,114 2020-09-21,2026-04-01,1.000,0.000,66.3424926398429834 2025-04-01,2026-04-01,11.9995093228655545,114,1.000,0.000,1|2024-04-01,2025-03-31,11.9995093228655545,114,1.000,0.000,1|2020-09-21,2024-03-31,42.3434739941118744,114,1.000,0.000,1 0 0 0 3468 N/A 2026-04-01T05:03:17.805378+05:30 2 0 0 2020-09-21 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. 0 2020-09-21 2020-09-21 BILLING_FILE MEPDCL1000613777 6359624 1000642850 11000008554 Lolitha A Sangma Chasingre #172375 8837256759 3211009 1 1 01 3211 BPL(M) 113 1 0 0 0 5563 30 1 0 9999 15413257 1 0 2 0 0 -0.4800 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-11 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Chasingre #172375 2026-04-01 0 42JJA05L02001005 0 0 0 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 8837256759 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 183 12-03-2026 0.4800 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-11,2026-04-01,1.000,0.000,0.67741935483870967742,21,113 2021-01-28,2026-04-01,1.000,0.000,0.67741935483870967742 2026-03-11,2026-04-01,0.67741935483870967742,113,1.000,0.000,1 0.1600 2026-03-12 183 17.0600 25.5510298116133 90.2337820921093 2580 M05la045 2026-04-01T05:03:17.805378+05:30 2 0 -0.4800 2026-03-11 30 2 1 172375 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 17.060 ) 0 2026-03-11 2026-03-25 BILLING_FILE MEPDCL1000642850 6359806 1000657017 51000006767 Maria M Sangma Tura Chibra Agalgre #147204 9999999999 3211009 1 1 01 3211 BPL(M) 113 1 0 0 0 15919 62 1 0 9999 NOXDMETERXD3165 1 0 2 0 0 -0.3500 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-21 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chibra Agalgre #147204 2026-04-01 0 42JJA05L02002002 0 0 0 0 0 0 0 0 0 0 0 2026-03-21 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 392 26-03-2026 0.3500 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-21,2026-04-01,1.000,0.000,0.35483870967741935484,11,113 2018-04-28,2026-04-01,1.000,0.000,0.35483870967741935484 2026-03-21,2026-04-01,0.35483870967741935484,113,1.000,0.000,1 0.1600 2026-03-26 392 35.8200 25.5299644544721 90.2200366090983 2638 M05la07g 2026-04-01T05:03:17.805378+05:30 1 0 -0.3500 2026-03-21 62 2 1 147204 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 35.820 ) 0 2026-03-21 2026-03-29 BILLING_FILE MEPDCL1000657017 6359821 1000818184 50000000331 Marlina R Marak Tura Ganolgre #112467 6009934907 3211009 1 1 01 3211 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 244.7800 2.4500 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-03 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ganolgre #112467 2026-04-01 0 42JJA05L02001010 0 0 0 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 6009934907 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 218 09-02-2026 0.2200 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 2015-06-26,2026-04-01,1.000,0.000,0.93548387096774193548 2026-03-03,2026-04-01,0.93548387096774193548,114,1.000,0.000,1 0 2026-02-09 218 22.8700 25.5759257823229 90.2405357267708 2582 M05la048 2026-04-01T05:03:17.805378+05:30 2 0 244.7800 2026-03-03 0 2 1 112467 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-03-03 2026-03-17 BILLING_FILE MEPDCL1000818184 6359975 1000643483 11000009810 Merrydine T Sangma ganol apal 8794125568 3211009 1 1 01 3211 BPL(M) 113 1 0 0 0 3459 94.2800 1 0 9999 607589 1 0 3 0 0 2222.5700 22.2300 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-03 3211009 0 0 0 0 0 0 0 0 0 0 0 0 ganol apal 2026-04-01 0 42JJA05L02001010 0 0 0 0 0 0 0 47.8100 0 22.5000 0 2026-03-03 0 0 0 0 8794125568 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3193 03-10-2025 0.1200 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-03,2026-04-01,1.000,0.000,0.93548387096774193548,29,113 2022-08-05,2026-04-01,1.000,0.000,0.93548387096774193548 2026-03-03,2026-04-01,0.93548387096774193548,113,1.000,0.000,1 0.1600 2025-10-03 3193 35.0800 25.5755035858601 90.2412061113864 2582 M05la048 2026-04-01T05:03:17.805378+05:30 2 0 2222.5700 2026-03-03 94.2800 2 1 185610 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 35.080 ) 0 2026-03-03 2026-03-17 BILLING_FILE MEPDCL1000643483 6359983 1000688357 52000112239 Menoti Sangma Tura Chibra Agalgre #149618 9999999999 3211009 1 1 01 3211 DLT 231 1 0 0 0 3309 26.9600 1 0 9999 296324 1 0 3 0 0 -0.6900 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-23 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chibra Agalgre #149618 2026-04-01 0 42JJA05L02001027 0 0 0 0 0 0 0 0 0 0 0 2026-03-23 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 255 23-03-2026 0.6900 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-23,2026-04-01,1.000,0.000,0.29032258064516129032,9,231 2016-01-02,2026-04-01,1.000,0.000,0.29032258064516129032 2026-03-23,2026-04-01,0.29032258064516129032,231,1.000,0.000,1 0.1600 2026-03-23 255 14.1600 25.5926051409915 90.2504545357078 2638 M05la07g 2026-04-01T05:03:17.805378+05:30 1 0 -0.6900 2026-03-23 115.2000 2 1 149618 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 14.160 ) 0 2026-03-23 2026-03-29 BILLING_FILE MEPDCL1000688357 6359988 1000684558 52000104970 Mentu Sangma Tura Duranengja #126186 8837376364 3211009 1 1 01 3211 DLT 231 1 0 0 0 4622 49.6100 1 0 9999 M014894 1 0 3 0 0 -0.5500 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-10 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Duranengja #126186 2026-04-01 0 42JJA05L02001008 0 0 0 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 8837376364 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 386 18-03-2026 0.5500 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-10,2026-04-01,1.000,0.000,0.70967741935483870968,22,231 2015-07-21,2026-04-01,1.000,0.000,0.70967741935483870968 2026-03-10,2026-04-01,0.70967741935483870968,231,1.000,0.000,1 0.1600 2026-03-18 386 27.2300 25.561970542185 90.2461717184633 2585 M05la04m 2026-04-01T05:03:17.805378+05:30 2 0 -0.5500 2026-03-10 115.2000 2 1 126186 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-03-10 2026-03-24 BILLING_FILE MEPDCL1000684558 6359999 1000649201 12000022507 Merilla R Marak Chibra Agal #155904 9366851476 3211009 1 1 01 3211 DLT 231 2 0 0 0 3737 45.5300 1 0 9999 626290 1 0 3 0 0 -0.5800 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-23 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Chibra Agal #155904 2026-04-01 0 2JJA05L0201003 0 0 0 0 0 0 0 0 0 0 0 2026-03-23 0 0 0 0 9366851476 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 487 24-03-2026 0.5800 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-23,2026-04-01,2.000,0.000,0.29032258064516129032,9,231 2019-08-03,2026-04-01,2.000,0.000,0.29032258064516129032 2026-03-23,2026-04-01,0.29032258064516129032,231,2.000,0.000,1 0.1600 2026-03-24 487 28.3100 25.5914803314954 90.243768626824 2638 M05la07g 2026-04-01T05:03:17.805378+05:30 1 0 -0.5800 2026-03-23 230.4000 2 1 155904 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-03-23 2026-03-29 BILLING_FILE MEPDCL1000649201 6360057 1000643031 11000008832 Mima Tangkime G Momin Ganol Apal #177541 8787594472 3211009 1 1 01 3211 BPL(M) 113 1 0 0 0 3692 44.8000 1 0 9999 5L4313297 1 0 3 0 0 726.4300 7.2600 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-03 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Ganol Apal #177541 2026-04-01 0 42JJA05L02001010 0 0 0 0 0 0 0 12.6200 0 6.8000 0 2026-03-03 0 0 0 0 8787594472 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 358 26-12-2025 0.1500 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-03,2026-04-01,1.000,0.000,0.93548387096774193548,29,113 2021-07-14,2026-04-01,1.000,0.000,0.93548387096774193548 2026-03-03,2026-04-01,0.93548387096774193548,113,1.000,0.000,1 0.1600 2025-12-26 358 9.4600 25.577909653075 90.2391525451094 2582 M05la048 2026-04-01T05:03:17.805378+05:30 2 0 726.4300 2026-03-03 44.8000 2 1 177541 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-03-03 2026-03-17 BILLING_FILE MEPDCL1000643031 6360073 1000648608 12000019733 Minalish Marak Chibra Agal #152150 0 3211009 1 1 01 3211 DLT 231 1 0 0 0 1351 115.2000 1 0 9999 5L9999XD331 1 0 34 0 0 13385.6000 4095.5200 0 0 0 0 2026-04-01 0 0 0 0 0 2023-04-06 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Chibra Agal #152150 2026-04-01 0 42JJA05L02001008 0 0 0 0 0 0 0 0 0 0 0 2023-03-11 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4000 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2025-04-01,2026-04-01,1.000,0.000,11.9890510948905110,365,231|2024-04-01,2025-03-31,1.000,0.000,11.9890510948905110,365,231|2023-04-06,2024-03-31,1.000,0.000,11.8576642335766424,361,231 2019-01-22,2026-04-01,1.000,0.000,35.8357664233576643 2025-04-01,2026-04-01,11.9831410825199645,231,1.000,0.000,1|2024-04-01,2025-03-31,11.9831410825199645,231,1.000,0.000,1|2023-03-11,2024-03-31,12.7054125998225377,231,1.000,0.000,1 0.1600 0 0 25.5285226 90.2243196 2640 M05la07j 2026-04-01T05:03:17.805378+05:30 1 0 11376.4500 2023-04-06 115.2000 2 1 152150 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2023-03-11 2023-04-21 BILLING_FILE MEPDCL1000648608 6360124 1000688160 52000111961 Miruda K Marak Tura Chibra Agalgre #147125 7630008545 3211009 1 1 01 3211 DLT 231 1 0 0 0 10013 93.3500 1 0 9999 775989 1 0 3 0 0 -0.4100 6.0200 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-23 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chibra Agalgre #147125 2026-04-01 0 2JJA05L0201003 0 0 0 0 0 0 0 0 0 0 0 2026-03-23 0 0 0 0 7630008545 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 607 31-03-2026 0.4100 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-23,2026-04-01,1.000,0.000,0.29032258064516129032,9,231 2018-04-28,2026-04-01,1.000,0.000,0.29032258064516129032 2026-03-23,2026-04-01,0.29032258064516129032,231,1.000,0.000,1 0.1600 2026-03-31 607 45.7400 25.5899347504601 90.2427798137069 2638 M05la07g 2026-04-01T05:03:17.805378+05:30 1 0 602.3900 2026-03-23 115.2000 2 1 147125 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 45.740 ) 0 2026-03-23 2026-03-29 BILLING_FILE MEPDCL1000688160 6360140 1000645175 12000004809 Mitison D. Sangma Duragre, Tura #133076 0 3211009 1 1 01 3211 DLT 231 1 0 0 0 2373 115 1 0 9999 10396239 1 0 2 0 0 22903.1300 3678.5900 0 0 0 0 2026-04-01 0 0 0 0 0 2024-08-31 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Duragre, Tura #133076 2026-04-01 0 42JJA05L02001008 0 0 0 0 0 0 0 0 0 0 0 2024-08-31 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8700 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2025-04-01,2026-04-01,1.000,0.000,12.0065789473684211,365,231|2024-08-31,2025-03-31,1.000,0.000,7.0065789473684211,213,231 2016-03-31,2026-04-01,1.000,0.000,19.0131578947368421 2025-04-01,2026-04-01,12.0065789473684211,231,1.000,0.000,1|2024-08-31,2025-03-31,7.0065789473684211,231,1.000,0.000,1 0.1600 0 -228.8900 2577 M05la042 2026-04-01T05:03:17.805378+05:30 2 0 19361.0200 2024-08-31 115 2 1 133076 619.7900 68.8700 (1/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -228.890 ) 0 2024-08-31 2024-09-15 BILLING_FILE MEPDCL1000645175 6360184 1000680872 52000093429 Monen R Marak Tura Chasingre #110642 8259911036 3211009 1 1 01 3211 DLT 231 1 0 0 0 11858 115 1 0 9999 174072 1 0 2 0 0 -5.7800 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-16 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chasingre #110642 2026-04-01 0 42JJA05L02001033 0 0 0 0 0 0 0 0 0 0 0 2026-03-16 0 0 0 0 8259911036 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1720 23-03-2026 0.7800 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-16,2026-04-01,1.000,0.000,0.51612903225806451613,16,231 2015-05-26,2026-04-01,1.000,0.000,0.51612903225806451613 2026-03-16,2026-04-01,0.51612903225806451613,231,1.000,0.000,1 0.1600 2026-03-23 1720 85.0700 25.5624372465536 90.2317121811211 2578 M05la043 2026-04-01T05:03:17.805378+05:30 2 0 -5.7800 2026-03-16 115 2 1 110642 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 85.070 ) 0 2026-03-16 2026-03-30 BILLING_FILE MEPDCL1000680872 6360283 1000643245 11000009089 Nagrang T Sangma Ganol Apal #179539 9366720442 3211009 1 1 01 3211 BPL(M) 113 1 0 0 0 1623 30 1 0 9999 5L14309092 1 0 2 0 0 3324.5100 33.2500 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-03 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Ganol Apal #179539 2026-04-01 0 42JJA05L02001010 0 0 0 0 0 0 0 214.5600 0 13.5000 0 2026-03-03 0 0 0 0 9366720442 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 04-07-2025 0.4300 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-03,2026-04-01,1.000,0.000,0.93548387096774193548,29,113 2021-10-02,2026-04-01,1.000,0.000,0.93548387096774193548 2026-03-03,2026-04-01,0.93548387096774193548,113,1.000,0.000,1 0.1600 2025-07-04 2000 14.9300 25.5757932225242 90.2409502957016 2582 M05la048 2026-04-01T05:03:17.805378+05:30 2 0 3324.5100 2026-03-03 30 2 1 179539 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 14.930 ) 0 2026-03-03 2026-03-17 BILLING_FILE MEPDCL1000643245 6360367 1000640569 10000000182 Natjen Sangma edenbari 8132045497 3211009 1 1 01 3211 BPL(M) 113 1 0 0 0 3352 45.1200 1 0 9999 ML99999XD39 1 0 3 0 0 -0.6900 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-09 3211009 0 0 0 0 0 0 0 0 0 0 0 0 edenbari 2026-04-01 0 42JJA05L02001033 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 8132045497 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 188 18-03-2026 0.6900 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-09,2026-04-01,1.000,0.000,0.74193548387096774194,23,113 2018-08-30,2026-04-01,1.000,0.000,0.74193548387096774194 2026-03-09,2026-04-01,0.74193548387096774194,113,1.000,0.000,1 0.1600 2026-03-18 188 16.9200 25.5516724940389 90.2008452359587 2589 M05la04z 2026-04-01T05:03:17.805378+05:30 2 0 -0.6900 2026-03-09 45.1200 2 1 149641 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 16.920 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000640569 6360380 1000640521 10000000131 Nebia Sangma Chibra Agal #149281 8974244006 3211009 1 1 01 3211 BPL(M) 113 1 0 0 0 3125 37.1200 1 0 9999 ML99999XD21 1 0 3 0 0 633.0600 6.3300 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-20 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Chibra Agal #149281 2026-04-01 0 42JJA05L02001027 0 0 0 0 0 0 0 6.3400 0 6.2000 0 2026-03-20 0 0 0 0 8974244006 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 668 20-12-2025 0.4000 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-20,2026-04-01,1.000,0.000,0.38709677419354838710,12,113 2018-08-14,2026-04-01,1.000,0.000,0.38709677419354838710 2026-03-20,2026-04-01,0.38709677419354838710,113,1.000,0.000,1 0.1600 2025-12-20 668 19.8300 25.5921687791124 90.248906314373 2638 M05la07g 2026-04-01T05:03:17.805378+05:30 1 0 633.0600 2026-03-20 37.1200 2 1 149281 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-03-20 2026-03-29 BILLING_FILE MEPDCL1000640521 6360438 1000653257 12000035899 Neriush Sangma Edenbari #179998 9999999999 3211009 1 1 01 3211 DLT 231 3 0 0 0 205 8.4600 1 0 9999 4988367 1 0 3 0 0 -0.6600 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Edenbari #179998 2026-04-01 0 42JJA05L02002004 0 0 0 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 209 09-03-2026 0.6600 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,3.000,0.000,0.96774193548387096774,30,231 2021-10-29,2026-04-01,3.000,0.000,0.96774193548387096774 2026-03-02,2026-04-01,0.96774193548387096774,231,3.000,0.000,1 0.1600 2026-03-09 209 2.1800 25.5600449675694 90.1963501889259 2589 M05la04z 2026-04-01T05:03:17.805378+05:30 2 0 -0.6600 2026-03-02 345.6000 2 1 179998 0 0 (1/1 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 2.180 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000653257 6360492 1000688232 52000112033 Nillina T Sangma Tura Chibra-Agalgre #147256 9366350756 3211009 1 1 01 3211 DLT 231 1 0 0 0 5742 115.2000 1 0 9999 63925 1 0 2 0 0 -0.5200 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-20 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chibra-Agalgre #147256 2026-04-01 0 42JJA05L02001027 0 0 0 0 0 0 0 0 0 0 0 2026-03-20 0 0 0 0 9366350756 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1861 24-03-2026 0.5200 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-20,2026-04-01,1.000,0.000,0.38709677419354838710,12,231 2018-04-28,2026-04-01,1.000,0.000,0.38709677419354838710 2026-03-20,2026-04-01,0.38709677419354838710,231,1.000,0.000,1 0.1600 2026-03-24 1861 42.2700 25.5917018651962 90.2491716016084 2638 M05la07g 2026-04-01T05:03:17.805378+05:30 1 0 -0.5200 2026-03-20 115.2000 2 1 147256 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 42.270 ) 0 2026-03-20 2026-03-29 BILLING_FILE MEPDCL1000688232 6360649 1000648338 12000018884 Noshina Marak Duragre #151706 7005589257 3211009 1 1 01 3211 DLT 231 2 0 0 0 6304 145.8700 1 0 9999 5L578107 1 0 3 0 0 -0.1100 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-03 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Duragre #151706 2026-04-01 0 42JJA05L02001004 0 0 0 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 7005589257 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 918 13-03-2026 0.1100 0 0 0 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 2018-11-16,2026-04-01,2.000,0.000,0.93548387096774193548 2026-03-03,2026-04-01,0.93548387096774193548,231,2.000,0.000,1 0.1600 2026-03-13 918 68.1700 25.5586422141641 90.2344246488065 2585 M05la04m 2026-04-01T05:03:17.805378+05:30 2 0 -0.1100 2026-03-03 230.4000 2 1 151706 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 68.170 ) 0 2026-03-03 2026-03-17 BILLING_FILE MEPDCL1000648338 6360767 1000655730 15000004948 Pangkam Tengsan R Marak Chibragre #184283 9609700619 3211009 1 1 01 3211 CLT 331 2 0 0 0 3930 141.3300 1 0 9999 4577455L 1 0 3 0 0 2423.5000 24.2400 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-03 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Chibragre #184283 2026-04-01 0 42JJA05L02001027 0 0 0 0 0 0 0 54.6000 0 16.0200 0 2026-03-03 0 0 0 0 9609700619 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5638 01-03-2026 0.8800 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-03,2026-04-01,2.000,0.000,0.93548387096774193548,29,331 2022-06-06,2026-04-01,2.000,0.000,0.93548387096774193548 2026-03-03,2026-04-01,0.93548387096774193548,331,2.000,0.000,1 0.3000 2026-03-01 5638 218.0700 25.5943450145423 90.2495508827269 2638 M05la07g 2026-04-01T05:03:17.805378+05:30 1 0 2423.5000 2026-03-03 432 2 1 184283 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 218.070 ) 0 2026-03-03 2026-03-29 BILLING_FILE MEPDCL1000655730 6360892 1000648715 12000019926 Phipilla Marak Chibra Agal #152263 0 3211009 1 1 01 3211 DLT 231 1 0 0 0 1593 115.2000 1 0 9999 5L99999XD366 1 0 34 0 0 3145.7900 1097.2300 0 0 0 0 2026-04-01 0 0 0 0 0 2023-04-13 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Chibra Agal #152263 2026-04-01 0 42JJA05L02001003 0 0 0 0 0 0 0 0 0 0 0 2023-03-06 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2100 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2025-04-01,2026-04-01,1.000,0.000,11.9890510948905110,365,231|2024-04-01,2025-03-31,1.000,0.000,11.9890510948905110,365,231|2023-04-13,2024-03-31,1.000,0.000,11.6277372262773723,354,231 2019-01-31,2026-04-01,1.000,0.000,35.6058394160583942 2025-04-01,2026-04-01,11.9831410825199645,231,1.000,0.000,1|2024-04-01,2025-03-31,11.9831410825199645,231,1.000,0.000,1|2023-03-06,2024-03-31,12.8695652173913043,231,1.000,0.000,1 0.1600 0 0 2640 M05la07j 2026-04-01T05:03:17.805378+05:30 1 0 3047.8600 2023-04-13 115.2000 2 1 152263 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2023-03-06 2023-04-28 BILLING_FILE MEPDCL1000648715 6360913 1000652797 12000034683 Pilchina A Sangma Ronggandegre #178492 8787840453 3211009 1 1 01 3211 DLT 231 1 0 0 0 2462 41.1700 1 0 9999 5L14310818 1 0 3 0 0 13.3400 1 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-16 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Ronggandegre #178492 2026-04-01 0 42JJA05L02001013 0 0 0 0 0 0 0 0 0 0 0 2026-03-16 0 0 0 0 8787840453 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1300 26-03-2026 0.6600 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-16,2026-04-01,1.000,0.000,0.51612903225806451613,16,231 2021-08-13,2026-04-01,1.000,0.000,0.51612903225806451613 2026-03-16,2026-04-01,0.51612903225806451613,231,1.000,0.000,1 0.1600 2026-03-26 1300 18.5100 25.5582861509174 90.2240933664143 2579 M05la044 2026-04-01T05:03:17.805378+05:30 2 0 13.3400 2026-03-16 115.2000 2 1 178492 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-03-16 2026-03-30 BILLING_FILE MEPDCL1000652797 6361005 1000680914 52000093471 Poljen A Sangma Tura Duragre #110685 9999999999 3211009 1 1 01 3211 DLT 231 1 0 0 0 1432 21.4100 1 0 9999 4974985 1 0 3 0 0 -0.8000 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-17 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Duragre #110685 2026-04-01 0 42JJA05L02001008 0 0 0 0 0 0 0 0 0 0 0 2026-03-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 216 21-03-2026 0.8000 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-17,2026-04-01,1.000,0.000,0.48387096774193548387,15,231 2015-05-26,2026-04-01,1.000,0.000,0.48387096774193548387 2026-03-17,2026-04-01,0.48387096774193548387,231,1.000,0.000,1 0.1600 2026-03-21 216 9.2600 25.5569463875145 90.2420148812234 2585 M05la04m 2026-04-01T05:03:17.805378+05:30 2 0 -0.8000 2026-03-17 115.2000 2 1 110685 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 9.260 ) 0 2026-03-17 2026-03-31 BILLING_FILE MEPDCL1000680914 6361149 1000688048 52000111849 Pretyson S Sangma Tura Chibragre #146990 8575475817 3211009 1 1 01 3211 DLT 231 1 0 0 0 9431 115 1 0 9999 6554 1 0 2 0 0 -0.6200 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-03 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chibragre #146990 2026-04-01 0 2JJA05L0201003 0 0 0 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 8575475817 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2180 05-03-2026 0.6200 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-03,2026-04-01,1.000,0.000,0.93548387096774193548,29,231 2018-04-06,2026-04-01,1.000,0.000,0.93548387096774193548 2026-03-03,2026-04-01,0.93548387096774193548,231,1.000,0.000,1 0.1600 2026-03-05 2180 62.6800 25.5883154505864 90.2424100041389 2639 M05la07h 2026-04-01T05:03:17.805378+05:30 2 0 -0.6200 2026-03-03 115 2 1 146990 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 62.680 ) 0 2026-03-03 2026-03-17 BILLING_FILE MEPDCL1000688048 6361181 1000653584 12000037485 Priyana N Arengh Chibra Agal #181431 7005944288 3211009 1 1 01 3211 DLT 231 1 0 0 0 252 115.2000 1 0 9999 SS14296405 1 0 28 0 0 86.4000 1 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-18 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Chibra Agal #181431 2026-04-01 0 2JJA05L0201003 0 0 0 0 0 0 0 0 0 0 0 2024-12-13 0 0 0 0 7005944288 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 112 19-02-2026 0.6000 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-18,2026-04-01,1.000,0.000,0.45161290322580645161,14,231 2022-01-19,2026-04-01,1.000,0.000,0.45161290322580645161 2025-04-01,2026-04-01,12.0164609053497942,231,1.000,0.000,1|2024-12-13,2025-03-31,3.5884773662551440,231,1.000,0.000,1 0.1600 2026-02-19 112 0 25.5886512296274 90.2400282025337 2638 M05la07g 2026-04-01T05:03:17.805378+05:30 1 0 86.4000 2026-03-18 115.2000 2 1 181431 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2024-12-13 2026-03-29 BILLING_FILE MEPDCL1000653584 6361762 1000647735 12000016495 Rusabell Ch. Sangma Edenbari #146566 9366643852 3211009 1 1 01 3211 DLT 231 1 0 0 0 2100 115 1 0 9999 5L587862 1 0 2 0 0 -0.0900 27.3400 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-09 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Edenbari #146566 2026-04-01 0 42JJA05L02002004 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 9366643852 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2796 25-03-2026 0.0900 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-09,2026-04-01,1.000,0.000,0.74193548387096774194,23,231 2018-05-23,2026-04-01,1.000,0.000,0.74193548387096774194 2026-03-09,2026-04-01,0.74193548387096774194,231,1.000,0.000,1 0.1600 2026-03-25 2796 58.2100 25.5501013901085 90.199286872521 2589 M05la04z 2026-04-01T05:03:17.805378+05:30 2 27.3400 0 2026-03-25 115 2 1 146566 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 58.210 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000647735 6361787 1000688079 52000111880 Sabimal Sangma Tura Chibragre #147022 9999999999 3211009 1 1 01 3211 DLT 231 1 0 0 0 6411 115 1 0 9999 6014 1 0 2 0 0 -0.1100 7.6900 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-03 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chibragre #147022 2026-04-01 0 42JJA05L02001027 0 0 0 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 789 21-03-2026 0.1100 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-03,2026-04-01,1.000,0.000,0.93548387096774193548,29,231 2018-04-06,2026-04-01,1.000,0.000,0.93548387096774193548 2026-03-03,2026-04-01,0.93548387096774193548,231,1.000,0.000,1 0.1600 2026-03-21 789 62.6800 25.5932722985744 90.2470228169113 2639 M05la07h 2026-04-01T05:03:17.805378+05:30 2 7.6900 0 2026-03-21 115 2 1 147022 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 62.680 ) 0 2026-03-03 2026-03-17 BILLING_FILE MEPDCL1000688079 6361862 1000646522 12000010759 Salsano A. Sangma Chasingre #140806 9774081558 3211009 1 1 01 3211 DLT 231 3 0 0 0 4552 345.6000 1 0 9999 5L489248 1 0 1 0 0 -0.9600 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-14 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Chasingre #140806 2026-04-01 0 42JJA05L02001016 0 0 0 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 3 9774081558 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 338 17-03-2026 0.9600 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-14,2026-04-01,3.000,0.000,0.58064516129032258065,18,231 2017-05-18,2026-04-01,3.000,0.000,0.58064516129032258065 2025-12-09,2026-04-01,3.7355371900826446,231,3.000,0.000,1 0.1600 2026-03-17 338 0 25.5527941603214 90.2330630924553 2580 M05la045 2026-04-01T05:03:17.805378+05:30 2 0 -0.9600 2026-03-14 345.6000 2 1 140806 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2025-12-09 2026-03-30 BILLING_FILE MEPDCL1000646522 6361885 1000655859 15000005475 Samson Marak Chibra Agalgre #187063 9999999999 3211009 1 1 01 3211 CLT 331 5 0 0 0 2444 1080 1 0 9999 457750 1 0 1 0 0 849.0600 8.4900 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-03 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Chibra Agalgre #187063 2026-04-01 0 42JJA05L02001027 0 0 0 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 2 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 874 24-02-2026 0.9400 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-03,2026-04-01,5.000,0.000,0.93548387096774193548,29,331 2022-09-23,2026-04-01,5.000,0.000,0.93548387096774193548 2026-01-05,2026-04-01,2.8666666666666667,331,5.000,0.000,1 0.3000 2026-02-24 874 0 25.5933572072536 90.2469043806195 2638 M05la07g 2026-04-01T05:03:17.805378+05:30 1 0 849.0600 2026-03-03 1080 2 1 187063 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-01-05 2026-03-29 BILLING_FILE MEPDCL1000655859 6361962 1000651267 12000030906 Santila B Marak Alotgre Songgitcham #172096 0 3211009 1 1 01 3211 DLT 231 1 0 0 0 0 115.2000 1 0 9999 5L14313473 1 0 3 0 0 2505.9000 1528.6000 0 0 0 0 2026-04-01 0 0 0 0 0 2021-04-06 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Alotgre Songgitcham #172096 2026-04-01 0 42JJA05L02002001 0 0 0 0 0 0 0 4.1100 0 23.3500 0 2021-01-20 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2025-04-01,2026-04-01,1.000,0.000,11.9934282584884995,365,231|2024-04-01,2025-03-31,1.000,0.000,11.9934282584884995,365,231|2021-04-06,2024-03-31,1.000,0.000,35.8488499452354874,1091,231 2021-01-20,2026-04-01,1.000,0.000,59.8357064622124864 2025-04-01,2026-04-01,12.0015657620041754,231,1.000,0.000,1|2024-04-01,2025-03-31,12.0015657620041754,231,1.000,0.000,1|2021-01-20,2024-03-31,38.3721294363256785,231,1.000,0.000,1 0.1600 0 0 2587 M05la04v 2026-04-01T05:03:17.805378+05:30 2 0 2505.9000 2021-04-06 115.2000 2 1 172096 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2021-04-06 2021-04-06 BILLING_FILE MEPDCL1000651267 6362026 1000818203 50000000613 Satme Sangma Tura Ganol #136829 8837230258 3211009 1 1 01 3211 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 748.1000 7.4800 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-11 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ganol #136829 2026-04-01 0 42JJA05L02001010 0 0 0 0 0 0 0 6.8000 0 0 0 2026-03-11 0 0 0 0 8837230258 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 930 15-12-2025 0.1000 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-11,2026-04-01,1.000,0.000,0.67741935483870967742,21,114 2015-12-31,2026-04-01,1.000,0.000,0.67741935483870967742 2026-03-11,2026-04-01,0.67741935483870967742,114,1.000,0.000,1 0 2025-12-15 930 27.7700 25.5769216362387 90.2427596971393 2582 M05la048 2026-04-01T05:03:17.805378+05:30 2 0 748.1000 2026-03-11 0 2 1 136829 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-03-11 2026-03-25 BILLING_FILE MEPDCL1000818203 6362040 1000818180 50000000327 Sebinath Ch Marak Tura Ganolgre #112463 9366918620 3211009 1 1 01 3211 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 1452.9300 14.5300 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-03 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ganolgre #112463 2026-04-01 0 42JJA05L02001010 0 0 0 0 0 0 0 40.7000 0 0 0 2026-03-03 0 0 0 0 9366918620 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 373 13-08-2025 0.3700 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 2015-06-26,2026-04-01,1.000,0.000,0.93548387096774193548 2026-03-03,2026-04-01,0.93548387096774193548,114,1.000,0.000,1 0 2025-08-13 373 22.8700 25.5779451923445 90.2376988716424 2582 M05la048 2026-04-01T05:03:17.805378+05:30 2 0 1452.9300 2026-03-03 0 2 1 112463 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-03-03 2026-03-17 BILLING_FILE MEPDCL1000818180 6362088 1000688166 52000111967 Secy.Catholic Church Church Tura Chibra Agalgre #147131 9999999999 3211009 1 1 01 3211 DLT 231 1 0 0 0 4048 115.2000 1 0 9999 6555 1 0 2 0 0 -0.2200 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-11 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chibra Agalgre #147131 2026-04-01 0 2JJA05L0201003 0 0 0 0 0 0 0 -0.7600 0 0 0 2026-03-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 969 19-03-2026 0.9800 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-11,2026-04-01,1.000,0.000,0.67741935483870967742,21,231 2018-04-28,2026-04-01,1.000,0.000,0.67741935483870967742 2026-03-11,2026-04-01,0.67741935483870967742,231,1.000,0.000,1 0.1600 2026-03-19 969 80.7300 25.5907249124721 90.2430434245616 2638 M05la07g 2026-04-01T05:03:17.805378+05:30 1 0 -0.2200 2026-03-11 115.2000 2 1 147131 0 0 (1/1 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 80.730 ) 0 2026-03-11 2026-03-29 BILLING_FILE MEPDCL1000688166 6362114 1000647618 12000015724 Sellitha Sachiram Htc Edenbari #146016 9999999999 3211009 1 1 01 3211 DLT 231 4 0 0 0 32056 396.5000 1 0 9999 GE575237 1 0 3 0 0 1945.5800 19.4600 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-09 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Edenbari #146016 2026-04-01 0 42JJA05L02002008 0 0 0 0 0 0 0 0 0 11.7000 0 2026-03-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2770 11-02-2026 0.7200 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-09,2026-04-01,4.000,0.000,0.74193548387096774194,23,231 2018-04-20,2026-04-01,4.000,0.000,0.74193548387096774194 2026-03-09,2026-04-01,0.74193548387096774194,231,4.000,0.000,1 0.1600 2026-02-11 2770 128.3400 25.555257811211 90.1960931159556 2589 M05la04z 2026-04-01T05:03:17.805378+05:30 2 0 1945.5800 2026-03-09 460.8000 2 1 146016 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 128.340 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000647618 6362175 1000695523 55000018109 Sengnang Sangma Tura Ganol Songma #165898 9999999999 3211009 1 1 01 3211 DLT 231 2 0 0 0 2622 23.0200 1 0 9999 NXD124563 1 0 3 0 0 -2.2400 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-04 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ganol Songma #165898 2026-04-01 0 2JJA05L0201003 0 0 0 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 280 27-03-2026 0.2400 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-04,2026-04-01,2.000,0.000,0.90322580645161290323,28,231 2018-11-21,2026-04-01,2.000,0.000,0.90322580645161290323 2026-03-04,2026-04-01,0.90322580645161290323,231,2.000,0.000,1 0.1600 2026-03-27 280 9.2600 25.5825493717566 90.2513397485018 2640 M05la07j 2026-04-01T05:03:17.805378+05:30 1 0 -2.2400 2026-03-04 230.4000 2 1 165898 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 9.260 ) 0 2026-03-04 2026-03-29 BILLING_FILE MEPDCL1000695523 6362221 1000640719 11000002851 Sentilla Marak Ganol Songma #155170 9999999999 3211009 1 1 01 3211 BPL(M) 113 1 0 0 0 3221 45.3000 1 0 9999 5L4624894 1 0 3 0 0 1257.1400 12.5700 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-04 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Ganol Songma #155170 2026-04-01 0 2JJA05L0201003 0 0 0 0 0 0 0 29.4400 0 13.3500 0 2026-03-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 220 10-09-2025 0.0700 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-04,2026-04-01,1.000,0.000,0.90322580645161290323,28,113 2019-07-03,2026-04-01,1.000,0.000,0.90322580645161290323 2026-03-04,2026-04-01,0.90322580645161290323,113,1.000,0.000,1 0.1600 2025-09-10 220 17.7000 25.575548261404 90.2518823929131 2640 M05la07j 2026-04-01T05:03:17.805378+05:30 1 0 1257.1400 2026-03-04 45.3000 2 1 155170 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 17.700 ) 0 2026-03-04 2026-03-29 BILLING_FILE MEPDCL1000640719 6362254 1000311054 JC05N295715 Shalnangh C. Marak Rongram, Rongram 9000000000 3211009 1 1 01 3211 CLT 331 2 0 0 0 4281 24 1 0 999999 636228 1 0 3 0 0 734.3700 14.6900 0 0 0 0 2026-04-01 0 0 0 0 0 2026-02-02 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Rongram, Rongram 2026-04-01 0 111A0020022001 1 0 0 0 0 0 0 19.4300 0 3.1800 0 2026-02-02 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0200 0 0 1 0 2026-04-30 0 0 0 0 3 0 0 0 2026-02-02,2026-04-01,2.000,0.000,1.9661016949152542,58,331 2019-09-27,2026-04-01,2.000,0.000,1.9661016949152542 2026-03-02,2026-04-01,1.0169491525423729,331,2.000,0.000,1|2026-02-02,2026-03-01,0.94915254237288135593,331,2.000,0.000,0 0.3000 2026-01-28 1974 76.8800 25.5980505 90.2524696 2614 M05la06e 2026-04-01T05:03:17.805378+05:30 1 0 734.3700 2026-02-02 24 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 76.880 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000311054 6362457 1000640750 11000002905 Simseng Momin Ganol Songma #155841 9999999999 3211009 1 1 01 3211 BPL(M) 113 1 0 0 0 3310 40.5700 1 0 9999 5L4624892 1 0 3 0 0 5276.9000 52.7700 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-04 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Ganol Songma #155841 2026-04-01 0 2JJA05L0201003 0 0 0 0 0 0 0 229.5400 0 7.9500 0 2026-03-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 26-11-2025 0.6100 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-04,2026-04-01,1.000,0.000,0.90322580645161290323,28,113 2019-07-30,2026-04-01,1.000,0.000,0.90322580645161290323 2026-03-04,2026-04-01,0.90322580645161290323,113,1.000,0.000,1 0.1600 2025-11-26 5000 19.3400 25.5761798797175 90.251493724063 2640 M05la07j 2026-04-01T05:03:17.805378+05:30 1 0 5276.9000 2026-03-04 40.5700 2 1 155841 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 19.340 ) 0 2026-03-04 2026-03-29 BILLING_FILE MEPDCL1000640750 6362460 1000680913 52000093470 Sinderson Sangma Tura Duragre #110684 9862861849 3211009 1 1 01 3211 DLT 231 1 0 0 0 4281 105.6000 1 0 9999 4975868 1 0 3 0 0 -0.0800 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-10 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Duragre #110684 2026-04-01 0 42JJA05L02001027 0 0 0 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 9862861849 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 579 17-03-2026 0.0800 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-10,2026-04-01,1.000,0.000,0.70967741935483870968,22,231 2015-05-26,2026-04-01,1.000,0.000,0.70967741935483870968 2026-03-10,2026-04-01,0.70967741935483870968,231,1.000,0.000,1 0.1600 2026-03-17 579 40.2900 25.5599522218108 90.2344570867717 2577 M05la042 2026-04-01T05:03:17.805378+05:30 2 0 -0.0800 2026-03-10 115.2000 2 1 110684 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 40.290 ) 0 2026-03-10 2026-03-24 BILLING_FILE MEPDCL1000680913 6362507 1000680897 52000093454 Smt, Prenilla A. Sangma Tura Duragre #110668 8132046133 3211009 1 1 01 3211 DLT 231 3 0 0 0 3558 136 1 0 9999 617678 1 0 3 0 0 -0.7700 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-17 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Duragre #110668 2026-04-01 0 2JJA05L0201169 0 0 0 0 0 0 0 0 0 0 0 2026-03-17 0 0 0 0 8132046133 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1028 27-03-2026 0.7700 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-17,2026-04-01,3.000,0.000,0.48387096774193548387,15,231 2015-05-26,2026-04-01,3.000,0.000,0.48387096774193548387 2026-03-17,2026-04-01,0.48387096774193548387,231,3.000,0.000,1 0.1600 2026-03-27 1028 62.6200 25.5548299988732 90.2404637262225 2584 M05la04l 2026-04-01T05:03:17.805378+05:30 2 0 -0.7700 2026-03-17 136 2 1 110668 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 62.620 ) 0 2026-03-17 2026-03-31 BILLING_FILE MEPDCL1000680897 6362662 1000613789 Suchitra Marak Tura Goeragre Asanangre 0 3211009 1 1 01 3211 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 3 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 2020-09-21 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Goeragre Asanangre 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 2020-09-21 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2025-04-01,2026-04-01,1.000,0.000,11.9995093228655545,365,114|2024-04-01,2025-03-31,1.000,0.000,11.9995093228655545,365,114|2020-09-21,2024-03-31,1.000,0.000,42.3434739941118744,1288,114 2020-09-21,2026-04-01,1.000,0.000,66.3424926398429834 2025-04-01,2026-04-01,11.9995093228655545,114,1.000,0.000,1|2024-04-01,2025-03-31,11.9995093228655545,114,1.000,0.000,1|2020-09-21,2024-03-31,42.3434739941118744,114,1.000,0.000,1 0 0 0 3468 N/A 2026-04-01T05:03:17.805378+05:30 2 0 0 2020-09-21 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. 0 2020-09-21 2020-09-21 BILLING_FILE MEPDCL1000613789 6362693 1000648152 12000018250 Subanny M. Sangma Chasingre #151923 7005660644 3211009 1 1 01 3211 DLT 231 2 0 0 0 10845 140.5400 1 0 9999 5L579393 1 0 3 0 0 -0.0300 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-16 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Chasingre #151923 2026-04-01 0 42JJA05L02001033 0 0 0 0 0 0 0 0 0 0 0 2026-03-16 0 0 0 0 7005660644 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1060 18-03-2026 0.0300 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-16,2026-04-01,2.000,0.000,0.51612903225806451613,16,231 2018-12-17,2026-04-01,2.000,0.000,0.51612903225806451613 2026-03-16,2026-04-01,0.51612903225806451613,231,2.000,0.000,1 0.1600 2026-03-18 1060 80.6400 25.562007590197 90.22929886356 2578 M05la043 2026-04-01T05:03:17.805378+05:30 2 0 -0.0300 2026-03-16 230.4000 2 1 151923 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 80.640 ) 0 2026-03-16 2026-03-30 BILLING_FILE MEPDCL1000648152 6362710 1000688142 52000111943 Subra D Sangma Tura Chibra Agalgre #147106 8787469932 3211009 1 1 01 3211 DLT 231 1 0 0 0 9141 115 1 0 9999 6012 1 0 3 0 0 -0.3100 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-20 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chibra Agalgre #147106 2026-04-01 0 2JJA05L0201003 0 0 0 0 0 0 0 0 0 0 0 2026-03-20 0 0 0 0 8787469932 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 528 23-03-2026 0.3100 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-20,2026-04-01,1.000,0.000,0.38709677419354838710,12,231 2018-04-28,2026-04-01,1.000,0.000,0.38709677419354838710 2026-03-20,2026-04-01,0.38709677419354838710,231,1.000,0.000,1 0.1600 2026-03-23 528 41.3800 25.5928545445204 90.2472090627998 2638 M05la07g 2026-04-01T05:03:17.805378+05:30 1 0 -0.3100 2026-03-20 115 2 1 147106 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 41.380 ) 0 2026-03-20 2026-03-29 BILLING_FILE MEPDCL1000688142 6362792 1000679612 52000092121 Sunila Sangma Tura Duragre #111372 9362118159 3211009 1 1 01 3211 DLT 231 1 0 0 0 214 23.8800 1 0 999999 5773832 1 0 3 0 0 -84.8200 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-17 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Duragre #111372 2026-04-01 0 42JJA05L02002006 0 0 0 0 0 0 0 0 0 0 0 2026-03-17 0 0 0 0 9362118159 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 300 18-03-2026 0.8200 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-17,2026-04-01,1.000,0.000,0.48387096774193548387,15,231 2015-05-26,2026-04-01,1.000,0.000,0.48387096774193548387 2026-03-17,2026-04-01,0.48387096774193548387,231,1.000,0.000,1 0.1600 2026-03-18 300 14.7000 25.5563580198213 90.2413760125637 2585 M05la04m 2026-04-01T05:03:17.805378+05:30 2 0 -84.8200 2026-03-17 115.2000 2 1 111372 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 14.700 ) 0 2026-03-17 2026-03-31 BILLING_FILE MEPDCL1000679612 6362863 1000652147 12000033538 Tachiama D Sangma Eden Bari #177320 9999999999 3211009 1 1 01 3211 DLT 231 2 0 0 0 255 230.4000 1 0 9999 5L4975753 1 0 28 0 0 166.7900 1.6700 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-09 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Eden Bari #177320 2026-04-01 0 42JJA05L02002004 0 0 0 0 0 0 0 2.0900 0 0 0 2025-01-07 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 209 26-02-2026 0.1200 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-09,2026-04-01,2.000,0.000,0.74193548387096774194,23,231 2021-07-06,2026-04-01,2.000,0.000,0.74193548387096774194 2025-04-01,2026-04-01,12.0329670329670330,231,2.000,0.000,1|2025-01-07,2025-03-31,2.7692307692307692,231,2.000,0.000,1 0.1600 2026-02-26 209 0 25.5535186920315 90.1981003303081 2589 M05la04z 2026-04-01T05:03:17.805378+05:30 2 0 166.7900 2026-03-09 230.4000 2 1 177320 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2025-01-07 2026-03-23 BILLING_FILE MEPDCL1000652147 6362991 1000818210 50000000904 Teran Sangma Tura Ganol Songma #146952 9863541789 3211009 1 1 01 3211 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 231.5000 2.3200 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-04 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ganol Songma #146952 2026-04-01 0 2JJA05L0201003 0 0 0 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 9863541789 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 230 21-02-2026 0.5000 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-04,2026-04-01,1.000,0.000,0.90322580645161290323,28,114 2018-05-05,2026-04-01,1.000,0.000,0.90322580645161290323 2026-03-04,2026-04-01,0.90322580645161290323,114,1.000,0.000,1 0 2026-02-21 230 22.0500 25.5755861476064 90.2519092150033 2640 M05la07j 2026-04-01T05:03:17.805378+05:30 1 0 231.5000 2026-03-04 0 2 1 146952 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-03-04 2026-03-29 BILLING_FILE MEPDCL1000818210 6363081 1000651946 12000033165 Thirzah D Marak Edenbari #176811 9999999999 3211009 1 1 01 3211 DLT 231 2 0 0 0 2051 51.8500 1 0 9999 5L4975641 1 0 3 0 0 -0.9400 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-13 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Edenbari #176811 2026-04-01 0 42JJA05L02002002 0 0 0 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1039 18-03-2026 0.9400 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-13,2026-04-01,2.000,0.000,0.61290322580645161290,19,231 2021-05-20,2026-04-01,2.000,0.000,0.61290322580645161290 2026-03-13,2026-04-01,0.61290322580645161290,231,2.000,0.000,1 0.1600 2026-03-18 1039 34.8500 25.5591569049284 90.2021099813282 2589 M05la04z 2026-04-01T05:03:17.805378+05:30 2 0 -0.9400 2026-03-13 230.4000 2 1 176811 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 34.850 ) 0 2026-03-13 2026-03-27 BILLING_FILE MEPDCL1000651946 6363117 1000653421 12000036766 Tingku N Marak Edenbari Rongkhon Songgitcham #180777 9862259282 3211009 1 1 01 3211 DLT 231 2 0 0 0 1 230.4000 1 0 9999 5565005 1 0 28 0 0 128.5500 1.2900 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-13 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Edenbari Rongkhon Songgitcham #180777 2026-04-01 0 42JJA05L02002002 0 0 0 0 0 0 0 0 0 0 0 2024-02-09 0 0 0 0 9862259282 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 232 07-03-2026 0.4500 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-13,2026-04-01,2.000,0.000,0.61290322580645161290,19,231 2021-12-10,2026-04-01,2.000,0.000,0.61290322580645161290 2025-04-01,2026-04-01,12.0126582278481013,231,2.000,0.000,1|2024-04-01,2025-03-31,12.0126582278481013,231,2.000,0.000,1|2024-02-09,2024-03-31,1.7113924050632911,231,2.000,0.000,1 0.1600 2026-03-07 232 0 25.5552334198728 90.2031767461449 2589 M05la04z 2026-04-01T05:03:17.805378+05:30 2 0 128.5500 2026-03-13 230.4000 2 1 180777 0 0 (1/1 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved 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 2024-02-09 2026-03-27 BILLING_FILE MEPDCL1000653421 6363170 1000640525 10000000135 Trijilla M Sangma Chibra Agal #149285 8787363084 3211009 1 1 01 3211 BPL(M) 113 1 0 0 0 3284 40.7900 1 0 9999 ML99999XD14 1 0 3 0 0 436.6100 4.3700 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-23 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Chibra Agal #149285 2026-04-01 0 2JJA05L0201003 0 0 0 0 0 0 0 2.0900 0 3.9500 0 2026-03-23 0 0 0 0 8787363084 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 621 21-01-2026 0.3500 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-23,2026-04-01,1.000,0.000,0.29032258064516129032,9,113 2018-08-14,2026-04-01,1.000,0.000,0.29032258064516129032 2026-03-23,2026-04-01,0.29032258064516129032,113,1.000,0.000,1 0.1600 2026-01-21 621 21.2100 25.5884156981483 90.2413436584175 2638 M05la07g 2026-04-01T05:03:17.805378+05:30 1 0 436.6100 2026-03-23 40.7900 2 1 149285 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 21.210 ) 0 2026-03-23 2026-03-29 BILLING_FILE MEPDCL1000640525 6363172 1000688138 52000111939 Triponna D Sangma Tura Chibra Agalgre #147102 9999999999 3211009 1 1 01 3211 DLT 231 1 0 0 0 16432 251.4400 1 0 9999 261540 1 0 3 0 0 1591.1600 15.9100 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-20 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chibra Agalgre #147102 2026-04-01 0 2JJA05L0201003 0 0 0 0 0 0 0 16.6300 0 12.3500 0 2026-03-20 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1696 04-03-2026 0.8600 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-20,2026-04-01,1.000,0.000,0.38709677419354838710,12,231 2018-04-28,2026-04-01,1.000,0.000,0.38709677419354838710 2026-03-20,2026-04-01,0.38709677419354838710,231,1.000,0.000,1 0.1600 2026-03-04 1696 135.3100 25.5913045629859 90.2439044136554 2638 M05la07g 2026-04-01T05:03:17.805378+05:30 1 0 1591.1600 2026-03-20 251.4400 2 1 147102 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 135.310 ) 0 2026-03-20 2026-03-29 BILLING_FILE MEPDCL1000688138 6363209 1000688022 52000111823 U.C. A. Church Ganolgre Tura Ganolgre #146957 9999999999 3211009 1 1 01 3211 DLT 231 1 0 0 0 5285 25.8200 1 0 9999 4159 1 0 3 0 0 446.2800 4.4600 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-04 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ganolgre #146957 2026-04-01 0 42JJA05L02001010 0 0 0 0 0 0 0 2.1800 0 2.3000 0 2026-03-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 300 16-01-2026 0.2400 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-04,2026-04-01,1.000,0.000,0.90322580645161290323,28,231 2018-05-05,2026-04-01,1.000,0.000,0.90322580645161290323 2026-03-04,2026-04-01,0.90322580645161290323,231,1.000,0.000,1 0.1600 2026-01-16 300 13.0700 25.579246901907 90.2529431227595 2640 M05la07j 2026-04-01T05:03:17.805378+05:30 1 0 446.2800 2026-03-04 115.2000 2 1 146957 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-03-04 2026-03-29 BILLING_FILE MEPDCL1000688022 6363294 1000643428 11000009750 Wennik Sangma Chibra Agal #185116 0 3211009 1 1 01 3211 BPL(M) 113 1 0 0 0 0 30 1 0 9999 14295066 1 0 34 0 0 4688.1900 1641.9300 0 0 0 0 2026-04-01 0 0 0 0 0 2023-04-10 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Chibra Agal #185116 2026-04-01 0 2JJA05L0201003 0 0 0 0 0 0 0 0 0 0 0 2023-03-11 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8100 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2025-04-01,2026-04-01,1.000,0.000,11.9890510948905110,365,113|2024-04-01,2025-03-31,1.000,0.000,11.9890510948905110,365,113|2023-04-10,2024-03-31,1.000,0.000,11.7262773722627737,357,113 2022-07-13,2026-04-01,1.000,0.000,35.7043795620437957 2025-04-01,2026-04-01,11.9831410825199645,113,1.000,0.000,1|2024-04-01,2025-03-31,11.9831410825199645,113,1.000,0.000,1|2023-03-11,2024-03-31,12.7054125998225377,113,1.000,0.000,1 0.1600 0 0 25.5932481 90.2477765 2638 M05la07g 2026-04-01T05:03:17.805378+05:30 1 0 4560.9300 2023-04-10 30 2 1 185116 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2023-03-11 2023-04-25 BILLING_FILE MEPDCL1000643428 6363370 1000688014 52000111815 Willing Sangma Tura Ganol Songma #146941 9999999999 3211009 1 1 01 3211 DLT 231 1 0 0 0 8239 46.6700 1 0 9999 2061XD3 1 0 3 0 0 -0.4800 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-04 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ganol Songma #146941 2026-04-01 0 2JJA05L0201003 0 0 0 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 302 05-03-2026 0.4800 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-04,2026-04-01,1.000,0.000,0.90322580645161290323,28,231 2018-05-05,2026-04-01,1.000,0.000,0.90322580645161290323 2026-03-04,2026-04-01,0.90322580645161290323,231,1.000,0.000,1 0.1600 2026-03-05 302 17.9700 25.5851499829441 90.2521929424256 2640 M05la07j 2026-04-01T05:03:17.805378+05:30 1 0 -0.4800 2026-03-04 115.2000 2 1 146941 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-03-04 2026-03-29 BILLING_FILE MEPDCL1000688014 6498283 1000686872 52000109224 A.B Church A.B Church Tura Duranengjagre #135744 9999999999 3211009 1 1 01 3211 DLT 231 1 0 0 0 2305 26.7800 1 0 9999 11418 1 0 3 0 0 -5 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-10 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Duranengjagre #135744 2026-04-01 0 42JJA05L02001008 0 0 0 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 200 23-03-2026 0 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-10,2026-04-01,1.000,0.000,0.70967741935483870968,22,231 2015-07-14,2026-04-01,1.000,0.000,0.70967741935483870968 2026-03-10,2026-04-01,0.70967741935483870968,231,1.000,0.000,1 0.1600 2026-03-23 200 8.1700 25.563616915606 90.2446734532714 2585 M05la04m 2026-04-01T05:03:17.805378+05:30 2 0 -5 2026-03-10 115.2000 2 1 135744 0 0 (1/1 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 8.170 ) 0 2026-03-10 2026-03-24 BILLING_FILE MEPDCL1000686872 6498448 1000688243 52000112044 Andrush Marak Tura Chibra Agalgre #147268 6009950133 3211009 1 1 01 3211 DLT 231 1 0 0 0 5388 176.0100 1 0 9999 64019 1 0 3 0 0 26613.4300 30.4000 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-25 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chibra Agalgre #147268 2026-04-01 0 42JJA05L02001001 0 0 0 0 0 0 0 6113.5900 0 264.2500 0 2026-03-25 0 0 0 0 6009950133 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4380 09-03-2026 0.3000 0 0 1 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-25,2026-04-01,1.000,0.000,0.22580645161290322581,7,231 2018-04-28,2026-04-01,1.000,0.000,0.22580645161290322581 2026-03-25,2026-04-01,0.22580645161290322581,231,1.000,0.000,1 0.1600 2026-03-09 4380 10.3500 25.5873537110165 90.2396976202726 2638 M05la07g 2026-04-01T05:03:17.805378+05:30 1 0 3039.7000 2026-03-25 176.0100 2 1 147268 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-03-25 2026-03-29 BILLING_FILE MEPDCL1000688243 6498455 1000688219 52000112020 Anil D Sangma Tura Chibra-Agal #147243 7005208829 3211009 1 1 01 3211 DLT 231 1 0 0 0 4348 26.8000 1 0 9999 63898 1 0 3 0 0 543.4900 5.4300 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-20 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chibra-Agal #147243 2026-04-01 0 2JJA05L0201003 0 0 0 0 0 0 0 5.0800 0 3 0 2026-03-20 0 0 0 0 7005208829 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 236 03-02-2026 0.4300 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-20,2026-04-01,1.000,0.000,0.38709677419354838710,12,231 2018-04-28,2026-04-01,1.000,0.000,0.38709677419354838710 2026-03-20,2026-04-01,0.38709677419354838710,231,1.000,0.000,1 0.1600 2026-02-03 236 15.2500 25.5905244592577 90.2441737242043 2638 M05la07g 2026-04-01T05:03:17.805378+05:30 1 0 543.4900 2026-03-20 115.2000 2 1 147243 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 15.250 ) 0 2026-03-20 2026-03-29 BILLING_FILE MEPDCL1000688219 6498525 1000648817 12000020268 Aplish Sangma Chibra Agal #152640 9863974328 3211009 1 1 01 3211 DLT 231 1 0 0 0 2831 115.2000 1 0 9999 5L99999XD389 1 0 2 0 0 -1.2400 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-23 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Chibra Agal #152640 2026-04-01 0 2JJA05L030001001 0 0 0 0 0 0 0 0 0 0 0 2026-03-23 0 0 0 0 9863974328 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1642 24-03-2026 0.2400 0 0 1 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-23,2026-04-01,1.000,0.000,0.29032258064516129032,9,231 2019-02-21,2026-04-01,1.000,0.000,0.29032258064516129032 2026-03-23,2026-04-01,0.29032258064516129032,231,1.000,0.000,1 0.1600 2026-03-24 1642 71.7600 25.5878641689196 90.2513182908297 2640 M05la07j 2026-04-01T05:03:17.805378+05:30 1 0 -1.2400 2026-03-23 115.2000 2 1 152640 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 71.760 ) 0 2026-03-23 2026-03-29 BILLING_FILE MEPDCL1000648817 6498605 1000844900 Atc Telecom Infrastucture Pvt Ltd EDENBARI TOWER TURA 9999999999 3211009 1 1 01 3211 CLT 331 20 0 0 0 14533 4500.0100 1 0 999999 22131851 6 0 3 0 0 -0.2800 478.9300 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3211009 0 0 0 0 0 0 0 0 0 0 0 0 EDENBARI TOWER TURA 2026-04-01 0 42JJA05L02002009 0 0 0 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 48187 20-03-2026 0.2800 0 0 2 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,20.000,0.000,0.96774193548387096774,30,331 2022-11-11,2026-04-01,20.000,0.000,0.96774193548387096774 2026-03-02,2026-04-01,0.96774193548387096774,331,20.000,0.000,1 0.3000 2026-03-20 48187 4006.1600 25.5511990003288 90.2010880596936 2589 M05la04z 2026-04-01T05:03:17.805378+05:30 2 478.9300 0 2026-03-20 4500.0100 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 4006.160 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000844900 6498617 1000680513 52000093067 Augustine A Sangma Tura Duragre #110260 9999999999 3211009 1 1 01 3211 DLT 231 1 0 0 0 5200 127 1 0 9999 47211XD05L 1 0 2 0 0 -0.4800 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-03 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Duragre #110260 2026-04-01 0 42JJA05L02001004 0 0 0 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 790 09-03-2026 0.4800 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-03,2026-04-01,1.000,0.000,0.93548387096774193548,29,231 2015-05-26,2026-04-01,1.000,0.000,0.93548387096774193548 2026-03-03,2026-04-01,0.93548387096774193548,231,1.000,0.000,1 0.1600 2026-03-09 790 64.3200 25.5583136435598 90.2341939788312 2577 M05la042 2026-04-01T05:03:17.805378+05:30 2 0 -0.4800 2026-03-03 127 2 1 110260 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 64.320 ) 0 2026-03-03 2026-03-17 BILLING_FILE MEPDCL1000680513 6498693 1000656950 51000006700 Balseng Sangma Tura Ganol Songma #146962 9366416339 3211009 1 1 01 3211 BPL(M) 113 1 0 0 0 3174 31 1 0 9999 19497XD1 1 0 2 0 0 1437.4600 14.3700 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-04 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ganol Songma #146962 2026-04-01 0 2JJA05L0201003 0 0 0 0 0 0 0 64.2100 0 15.4400 0 2026-03-04 0 0 0 0 9366416339 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 803 13-05-2025 0.8900 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-04,2026-04-01,1.000,0.000,0.90322580645161290323,28,113 2018-05-05,2026-04-01,1.000,0.000,0.90322580645161290323 2026-03-04,2026-04-01,0.90322580645161290323,113,1.000,0.000,1 0.1600 2025-05-13 803 14.9200 25.5788805289194 90.2502180822194 2640 M05la07j 2026-04-01T05:03:17.805378+05:30 1 0 1437.4600 2026-03-04 31 2 1 146962 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 14.920 ) 0 2026-03-04 2026-03-29 BILLING_FILE MEPDCL1000656950 6498812 1000640717 11000002829 Berianchi B Marak Ganol Songma #155131 8837405356 3211009 1 1 01 3211 BPL(M) 113 1 0 0 0 2992 35.6800 1 0 9999 4689442 1 0 3 0 0 1486.6600 14.8700 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-04 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Ganol Songma #155131 2026-04-01 0 2JJA05L0201003 0 0 0 0 0 0 0 61.2100 0 15.9700 0 2026-03-04 0 0 0 0 8837405356 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 208 09-06-2025 0.1600 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-04,2026-04-01,1.000,0.000,0.90322580645161290323,28,113 2019-07-02,2026-04-01,1.000,0.000,0.90322580645161290323 2026-03-04,2026-04-01,0.90322580645161290323,113,1.000,0.000,1 0.1600 2025-06-09 208 12.4400 25.5761315161362 90.2516528964043 2640 M05la07j 2026-04-01T05:03:17.805378+05:30 1 0 1486.6600 2026-03-04 35.6800 2 1 155131 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-03-29 BILLING_FILE MEPDCL1000640717 6498828 1000680504 52000093058 BERYSTONE R SANGMA Tura Duragre #110251 8575480530 3211009 1 1 01 3211 DLT 231 1 0 0 0 367 115 1 0 9999 214545 1 0 2 0 0 1545.1000 15.4500 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-10 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Duragre #110251 2026-04-01 0 42JJA05L02001004 0 0 0 0 0 0 0 19.2300 0 11.7600 0 2026-03-10 0 0 0 0 8575480530 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1256 24-01-2026 0.9100 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-10,2026-04-01,1.000,0.000,0.70967741935483870968,22,231 2015-05-26,2026-04-01,1.000,0.000,0.70967741935483870968 2026-03-10,2026-04-01,0.70967741935483870968,231,1.000,0.000,1 0.1600 2026-01-24 1256 71.6400 25.5643748072907 90.2432968933135 2577 M05la042 2026-04-01T05:03:17.805378+05:30 2 0 1545.1000 2026-03-10 115 2 1 110251 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 71.640 ) 0 2026-03-10 2026-03-24 BILLING_FILE MEPDCL1000680504 6498881 1000688204 52000112005 Bidorosh Marak Tura Chibra Agalgre #147228 9999999999 3211009 1 1 01 3211 DLT 231 1 0 0 0 8003 63.2600 1 0 9999 41508 1 0 3 0 0 1308.6300 13.0900 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-20 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chibra Agalgre #147228 2026-04-01 0 2JJA05L0201003 0 0 0 0 0 0 0 12.8000 0 9.4500 0 2026-03-20 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 449 18-12-2025 0.1200 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-20,2026-04-01,1.000,0.000,0.38709677419354838710,12,231 2018-04-28,2026-04-01,1.000,0.000,0.38709677419354838710 2026-03-20,2026-04-01,0.38709677419354838710,231,1.000,0.000,1 0.1600 2025-12-18 449 33.2100 25.5906727770343 90.2441945113242 2638 M05la07g 2026-04-01T05:03:17.805378+05:30 1 0 1308.6300 2026-03-20 115.2000 2 1 147228 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 33.210 ) 0 2026-03-20 2026-03-29 BILLING_FILE MEPDCL1000688204 6498956 1000840980 Binora G Momin Ganol Apal 7005147202 3211009 1 1 01 3211 DLT 231 2 0 0 0 2435 57.1300 1 0 9999 4976118 1 0 3 0 0 -0.4700 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-03 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Ganol Apal 2026-04-01 0 42JJA05L02001010 0 0 0 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 7005147202 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1750 05-03-2026 0.4700 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-03,2026-04-01,2.000,0.000,0.93548387096774193548,29,231 2023-06-15,2026-04-01,2.000,0.000,0.93548387096774193548 2026-03-03,2026-04-01,0.93548387096774193548,231,2.000,0.000,1 0.1600 2026-03-05 1750 24.5000 25.573987509124 90.236931424588 2638 M05la07g 2026-04-01T05:03:17.805378+05:30 1 0 -0.4700 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 2026-03-29 BILLING_FILE MEPDCL1000840980 6499036 1000687645 52000111103 Bobitha A Sangma Tura Dighi Chiring #141997 9999999999 3211009 1 1 01 3211 DLT 231 1 0 0 0 3786 115 1 0 9999 NOXDMETERXD2944 1 0 2 0 0 -0.3200 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-03 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dighi Chiring #141997 2026-04-01 0 42JJA05L02001036 0 0 0 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 595 05-03-2026 0.3200 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-03,2026-04-01,1.000,0.000,0.93548387096774193548,29,231 2017-05-13,2026-04-01,1.000,0.000,0.93548387096774193548 2026-03-03,2026-04-01,0.93548387096774193548,231,1.000,0.000,1 0.1600 2026-03-05 595 47.0100 25.5695640854537 90.2393641881645 2585 M05la04m 2026-04-01T05:03:17.805378+05:30 2 0 -0.3200 2026-03-03 115 2 1 141997 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 47.010 ) 0 2026-03-03 2026-03-17 BILLING_FILE MEPDCL1000687645 6499116 1000680549 52000093103 Bringstone Marak Tura Ganolgre #110297 8798444001 3211009 1 1 01 3211 DLT 231 1 0 0 0 4645 115 1 0 9999 13876 1 0 2 0 0 -3.2200 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-03 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ganolgre #110297 2026-04-01 0 42JJA05L02001010 0 0 0 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 8798444001 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 770 09-03-2026 0.2200 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-03,2026-04-01,1.000,0.000,0.93548387096774193548,29,231 2015-06-26,2026-04-01,1.000,0.000,0.93548387096774193548 2026-03-03,2026-04-01,0.93548387096774193548,231,1.000,0.000,1 0.1600 2026-03-09 770 62.6800 25.5754125164822 90.2414078637958 2582 M05la048 2026-04-01T05:03:17.805378+05:30 2 0 -3.2200 2026-03-03 115 2 1 110297 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 62.680 ) 0 2026-03-03 2026-03-17 BILLING_FILE MEPDCL1000680549 6499123 1000643113 11000008950 Bristina Shira Chasingre #179177 8837347550 3211009 1 1 01 3211 BPL(M) 113 1 0 0 0 4471 95.7800 1 0 9999 5L14325258 1 0 3 0 0 -0.4300 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-16 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Chasingre #179177 2026-04-01 0 42JJA05L02001033 0 0 0 0 0 0 0 0 0 0 0 2026-03-16 0 0 0 0 8837347550 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 599 17-03-2026 0.4300 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-16,2026-04-01,1.000,0.000,0.51612903225806451613,16,113 2021-09-15,2026-04-01,1.000,0.000,0.51612903225806451613 2026-03-16,2026-04-01,0.51612903225806451613,113,1.000,0.000,1 0.1600 2026-03-17 599 57.4400 25.5667440779507 90.2322735171765 2580 M05la045 2026-04-01T05:03:17.805378+05:30 2 0 -0.4300 2026-03-16 95.7800 2 1 179177 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 57.440 ) 0 2026-03-16 2026-03-30 BILLING_FILE MEPDCL1000643113 6499147 1000654223 12000041290 Bulbul Sangma Chibra Agal #186789 9863334791 3211009 1 1 01 3211 DLT 231 2 0 0 0 1909 45.0400 1 0 9999 14295164 1 0 3 0 0 -0.6400 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-23 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Chibra Agal #186789 2026-04-01 0 42JJA05L02001027 0 0 0 0 0 0 0 0 0 0 0 2026-03-23 0 0 0 0 9863334791 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 463 24-03-2026 0.6400 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-23,2026-04-01,2.000,0.000,0.29032258064516129032,9,231 2022-09-15,2026-04-01,2.000,0.000,0.29032258064516129032 2026-03-23,2026-04-01,0.29032258064516129032,231,2.000,0.000,1 0.1600 2026-03-24 463 23.9600 25.592676596716 90.2504854649305 2638 M05la07g 2026-04-01T05:03:17.805378+05:30 1 0 -0.6400 2026-03-23 230.4000 2 1 186789 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-03-23 2026-03-29 BILLING_FILE MEPDCL1000654223 6499350 1000821426 Clement D Sangma CHASINGRE 9366098120 3211009 1 1 01 3211 DLT 231 3 0 0 0 7609 201.8100 1 0 9999 5727213 1 0 3 0 0 -0.6400 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-16 3211009 0 0 0 0 0 0 0 0 0 0 0 0 CHASINGRE 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 2026-03-16 0 0 0 0 9366098120 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1515 27-03-2026 0.6400 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-16,2026-04-01,3.000,0.000,0.51612903225806451613,16,231 2022-06-17,2026-04-01,3.000,0.000,0.51612903225806451613 2026-03-16,2026-04-01,0.51612903225806451613,231,3.000,0.000,1 0.1600 2026-03-27 1515 107.5300 25.5613055638969 90.2285346016288 2577 M05la042 2026-04-01T05:03:17.805378+05:30 2 0 -0.6400 2026-03-16 345.6000 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 : 107.530 ) 0 2026-03-16 2026-03-30 BILLING_FILE MEPDCL1000821426 6499422 1000640766 11000002951 Darwin T Sangma Ganol Songma #155883 9999999999 3211009 1 1 01 3211 BPL(M) 113 1 0 0 0 2385 30 1 0 9999 5L4625115 1 0 2 0 0 301.9600 3.0200 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-04 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Ganol Songma #155883 2026-04-01 0 2JJA05L0201003 0 0 0 0 0 0 0 1.4600 0 2.8000 0 2026-03-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 395 19-01-2026 0.7800 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-04,2026-04-01,1.000,0.000,0.90322580645161290323,28,113 2019-08-02,2026-04-01,1.000,0.000,0.90322580645161290323 2026-03-04,2026-04-01,0.90322580645161290323,113,1.000,0.000,1 0.1600 2026-01-19 395 14.4000 25.581468148157 90.2536031138152 2640 M05la07j 2026-04-01T05:03:17.805378+05:30 1 0 301.9600 2026-03-04 30 2 1 155883 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 14.400 ) 0 2026-03-04 2026-03-29 BILLING_FILE MEPDCL1000640766 6499479 1000688122 52000111923 Derak A Sangma Tura Chibragre #147087 8837037930 3211009 1 1 01 3211 DLT 231 1 0 0 0 5824 64.8200 1 0 9999 49154 1 0 3 0 0 2110.7700 21.1100 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-25 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chibragre #147087 2026-04-01 0 2JJA05L0201003 0 0 0 0 0 0 0 43.1400 0 15.8000 0 2026-03-25 0 0 0 0 8837037930 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2250 15-10-2025 0.2900 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-25,2026-04-01,1.000,0.000,0.22580645161290322581,7,231 2018-04-06,2026-04-01,1.000,0.000,0.22580645161290322581 2026-03-25,2026-04-01,0.22580645161290322581,231,1.000,0.000,1 0.1600 2025-10-15 2250 22.3200 25.5638940632343 90.2343269996345 2638 M05la07g 2026-04-01T05:03:17.805378+05:30 1 0 2110.7700 2026-03-25 115.2000 2 1 147087 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-03-25 2026-03-29 BILLING_FILE MEPDCL1000688122 6499527 1000855493 Digital Planetarium NEHU 9999999999 3211009 1 1 01 3211 GP 421 42 0 0 0 100 146.6300 20 0 9999 MEB99145 1 0 3 0 0 17464.1900 174.6400 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-03 3211009 0 0 0 0 0 0 0 0 0 0 0 0 NEHU 2026-04-01 0 42JJA05L02001061 0 0 0 0 0 0 0 0 0 8.4000 0 2026-03-03 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 12761.0900 05-03-2026 0.3200 0 1 2 63 2026-04-16 0 0 0 0 3 0 0 0 2026-03-03,2026-04-01,42.000,0.000,0.93548387096774193548,29,421 2023-09-24,2026-04-01,42.000,0.000,0.93548387096774193548 2026-03-03,2026-04-01,0.93548387096774193548,421,42.000,0.000,1 0.2400 2026-03-05 12761.0900 112.9700 25.5649749934673 90.2352055907249 2578 M05la043 2026-04-01T05:03:17.805378+05:30 2 0 17464.1900 2026-03-03 7257.6000 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 : 112.970 ) 0 2026-03-03 2026-03-17 BILLING_FILE MEPDCL1000855493 6499588 1000679387 52000091890 Dinesh Sangma Tura Edenbari #112561 8414978080 3211009 1 1 01 3211 DLT 231 1 0 0 0 15058 115 1 0 9999 1162 1 0 2 0 0 1432.6200 14.3300 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Edenbari #112561 2026-04-01 0 42JJA05L02002002 0 0 0 0 0 0 0 6.7000 0 10.7600 0 2026-03-02 0 0 0 0 8414978080 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 725 13-01-2026 0.9200 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,1.000,0.000,0.96774193548387096774,30,231 2015-07-31,2026-04-01,1.000,0.000,0.96774193548387096774 2026-03-02,2026-04-01,0.96774193548387096774,231,1.000,0.000,1 0.1600 2026-01-13 725 62.6800 25.551184960641 90.2011713758111 2588 M05la04w 2026-04-01T05:03:17.805378+05:30 2 0 1432.6200 2026-03-02 115 2 1 112561 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 62.680 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000679387 6499810 1000642861 11000008569 Elson B Marak Ganol Apal #172803 9999999999 3211009 1 1 01 3211 BPL(M) 113 1 0 0 0 896 55 1 0 9999 5L14309096 1 0 2 0 0 4760.6900 47.6100 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Ganol Apal #172803 2026-04-01 0 42JJA05L02001010 0 0 0 0 0 0 0 399.1800 0 46.6800 0 2026-03-02 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 160 16-09-2024 0.4500 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,1.000,0.000,0.96774193548387096774,30,113 2021-01-29,2026-04-01,1.000,0.000,0.96774193548387096774 2026-03-02,2026-04-01,0.96774193548387096774,113,1.000,0.000,1 0.1600 2024-09-16 160 27.5200 25.530054057017 90.2201091963798 2582 M05la048 2026-04-01T05:03:17.805378+05:30 2 0 4760.6900 2026-03-02 55 2 1 172803 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 27.520 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000642861 6499821 1000643501 11000009830 Emilish S Sangma Chibra Agal #185678 9999999999 3211009 1 1 01 3211 BPL(M) 113 1 0 0 0 250 30 1 0 9999 14295047-M 1 0 2 0 0 359.8300 3.6000 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-20 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Chibra Agal #185678 2026-04-01 0 42JJA05L02001027 0 0 0 0 0 0 0 6.9400 0 3.1500 0 2026-03-20 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 30-01-2026 0.0800 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-20,2026-04-01,1.000,0.000,0.38709677419354838710,12,113 2022-08-10,2026-04-01,1.000,0.000,0.38709677419354838710 2026-03-20,2026-04-01,0.38709677419354838710,113,1.000,0.000,1 0.1600 2026-01-30 500 15.4600 25.5301868682727 90.2200858108699 2638 M05la07g 2026-04-01T05:03:17.805378+05:30 1 0 359.8300 2026-03-20 30 2 1 185678 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 15.460 ) 0 2026-03-20 2026-03-29 BILLING_FILE MEPDCL1000643501 6499871 1000821508 Evvalarie R Marak CHASINGRE 9863489566 3211009 1 1 01 3211 DLT 231 2 0 0 0 7236 302.8300 1 0 9999 5738769 1 0 3 0 0 -8.0400 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-16 3211009 0 0 0 0 0 0 0 0 0 0 0 0 CHASINGRE 2026-04-01 0 42JJA05L02001012 0 0 0 0 0 0 0 0 0 0 0 2026-03-16 0 0 0 0 9863489566 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4521 18-03-2026 0.0400 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-16,2026-04-01,2.000,0.000,0.51612903225806451613,16,231 2022-12-13,2026-04-01,2.000,0.000,0.51612903225806451613 2026-03-16,2026-04-01,0.51612903225806451613,231,2.000,0.000,1 0.1600 2026-03-18 4521 129.7000 25.557239796035 90.224185064435 2580 M05la045 2026-04-01T05:03:17.805378+05:30 2 0 -8.0400 2026-03-16 302.8300 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 129.700 ) 0 2026-03-16 2026-03-30 BILLING_FILE MEPDCL1000821508 6499901 1000656954 51000006704 Fewrina Sangma Tura Ganol Songma #146966 9366015322 3211009 1 1 01 3211 BPL(M) 113 1 0 0 0 2709 53 1 0 9999 20483XD1 1 0 2 0 0 1507.4800 15.0700 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-04 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ganol Songma #146966 2026-04-01 0 2JJA05L0201003 0 0 0 0 0 0 0 35.2500 0 15.8000 0 2026-03-04 0 0 0 0 9366015322 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1071 08-09-2025 0.4700 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-04,2026-04-01,1.000,0.000,0.90322580645161290323,28,113 2018-05-05,2026-04-01,1.000,0.000,0.90322580645161290323 2026-03-04,2026-04-01,0.90322580645161290323,113,1.000,0.000,1 0.1600 2025-09-08 1071 26.4700 25.575933996588 90.2519441675395 2640 M05la07j 2026-04-01T05:03:17.805378+05:30 1 0 1507.4800 2026-03-04 53 2 1 146966 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 26.470 ) 0 2026-03-04 2026-03-29 BILLING_FILE MEPDCL1000656954 6499929 1000680974 52000093531 Frathinton R Marak Tura Ganolgre #110745 8787493753 3211009 1 1 01 3211 DLT 231 1 0 0 0 6122 104.6700 1 0 9999 11175271 1 0 3 0 0 662.9400 6.6300 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-03 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ganolgre #110745 2026-04-01 0 42JJA05L02001010 0 0 0 0 0 0 0 0 0 4.9500 0 2026-03-03 0 0 0 0 8787493753 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 570 09-02-2026 0.1100 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-03,2026-04-01,1.000,0.000,0.93548387096774193548,29,231 2015-06-26,2026-04-01,1.000,0.000,0.93548387096774193548 2026-03-03,2026-04-01,0.93548387096774193548,231,1.000,0.000,1 0.1600 2026-02-09 570 53.9100 25.577483936213 90.2379944175482 2582 M05la048 2026-04-01T05:03:17.805378+05:30 2 0 662.9400 2026-03-03 115.2000 2 1 110745 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 53.910 ) 0 2026-03-03 2026-03-17 BILLING_FILE MEPDCL1000680974 6499932 1000835836 Fredrick Arengh CHASINGRE 7085946404 3211009 1 1 01 3211 DLT 231 2 0 0 0 4368 131.6400 1 0 9999 1504183 1 0 3 0 0 -0.6400 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-16 3211009 0 0 0 0 0 0 0 0 0 0 0 0 CHASINGRE 2026-04-01 0 42JJA05L02001005 0 0 0 0 0 0 0 0 0 0 0 2026-03-16 0 0 0 0 7085946404 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 893 18-03-2026 0.6400 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-16,2026-04-01,2.000,0.000,0.51612903225806451613,16,231 2023-03-31,2026-04-01,2.000,0.000,0.51612903225806451613 2026-03-16,2026-04-01,0.51612903225806451613,231,2.000,0.000,1 0.1600 2026-03-18 893 60.4400 25.5593604175374 90.2253859397024 2639 M05la07h 2026-04-01T05:03:17.805378+05:30 2 0 -0.6400 2026-03-16 230.4000 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 : 60.440 ) 0 2026-03-16 2026-03-30 BILLING_FILE MEPDCL1000835836 6500156 1000688007 52000111808 Grampiard Sangma ganol songma 6009419095 3211009 1 1 01 3211 DLT 231 1 0 0 0 2127 89.9000 1 0 9999 17048818 1 0 3 0 0 -7.0300 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-04 3211009 0 0 0 0 0 0 0 0 0 0 0 0 ganol songma 2026-04-01 0 2JJA05L0201003 0 0 0 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 6009419095 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1100 19-03-2026 0.0300 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-04,2026-04-01,1.000,0.000,0.90322580645161290323,28,231 2018-05-05,2026-04-01,1.000,0.000,0.90322580645161290323 2026-03-04,2026-04-01,0.90322580645161290323,231,1.000,0.000,1 0.1600 2026-03-19 1100 38.6600 25.5777734471485 90.247516008094 2640 M05la07j 2026-04-01T05:03:17.805378+05:30 1 0 -7.0300 2026-03-04 115.2000 2 1 146934 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 38.660 ) 0 2026-03-04 2026-03-29 BILLING_FILE MEPDCL1000688007 6500164 1000642874 11000008587 Greathaline A Sangma Ganol Apal #172832 8974392007 3211009 1 1 01 3211 BPL(M) 113 1 0 0 0 4966 108.2100 1 0 9999 5L14313295 1 0 3 0 0 4637.2500 46.3700 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-03 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Ganol Apal #172832 2026-04-01 0 42JJA05L02001010 0 0 0 0 0 0 0 88.3700 0 9.5500 0 2026-03-03 0 0 0 0 8974392007 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 20-02-2026 0.8300 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-03,2026-04-01,1.000,0.000,0.93548387096774193548,29,113 2021-02-01,2026-04-01,1.000,0.000,0.93548387096774193548 2026-03-03,2026-04-01,0.93548387096774193548,113,1.000,0.000,1 0.1600 2026-02-20 5000 50.3200 25.5760352499783 90.2401904761791 2582 M05la048 2026-04-01T05:03:17.805378+05:30 2 0 4637.2500 2026-03-03 108.2100 2 1 172832 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 50.320 ) 0 2026-03-03 2026-03-17 BILLING_FILE MEPDCL1000642874 6500258 1000640742 11000002874 Hallittha Sangma Ganol Songma #155679 9999999999 3211009 1 1 01 3211 BPL(M) 113 1 0 0 0 3561 55.6700 1 0 9999 5L4690938 1 0 3 0 0 1827.2500 18.2700 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-04 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Ganol Songma #155679 2026-04-01 0 2JJA05L0201003 0 0 0 0 0 0 0 50.7800 0 19.0500 0 2026-03-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1807 12-08-2025 0.9200 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-04,2026-04-01,1.000,0.000,0.90322580645161290323,28,113 2019-07-18,2026-04-01,1.000,0.000,0.90322580645161290323 2026-03-04,2026-04-01,0.90322580645161290323,113,1.000,0.000,1 0.1600 2025-08-12 1807 24.2400 25.5764486873522 90.2513379044831 2640 M05la07j 2026-04-01T05:03:17.805378+05:30 1 0 1827.2500 2026-03-04 55.6700 2 1 155679 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-03-04 2026-03-29 BILLING_FILE MEPDCL1000640742 6500449 1000680890 52000093447 Inish A Sangma Tura Duragre #110661 9630007127 3211009 1 1 01 3211 DLT 231 1 0 0 0 4480 115.2000 1 0 9999 10673739 1 0 2 0 0 -1.9900 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-14 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Duragre #110661 2026-04-01 0 42JJA05L02001009 0 0 0 0 0 0 0 0 0 0 0 2026-03-14 0 0 0 0 9630007127 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 830 18-03-2026 0.9900 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-14,2026-04-01,1.000,0.000,0.58064516129032258065,18,231 2015-05-26,2026-04-01,1.000,0.000,0.58064516129032258065 2026-03-14,2026-04-01,0.58064516129032258065,231,1.000,0.000,1 0.1600 2026-03-18 830 67.2800 25.551979187876 90.2386973239481 2585 M05la04m 2026-04-01T05:03:17.805378+05:30 2 0 -1.9900 2026-03-14 115.2000 2 1 110661 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 67.280 ) 0 2026-03-14 2026-03-30 BILLING_FILE MEPDCL1000680890 6500484 1000647248 12000013886 Jackobeth B Marak Chasingre #143806 8974012073 3211009 1 1 01 3211 DLT 231 2 0 0 0 1589 230.4000 1 0 9999 5074797 1 0 2 0 0 -0.9100 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-10 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Chasingre #143806 2026-04-01 0 42JJA05L02001033 0 0 0 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 8974012073 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1493 19-03-2026 0.9100 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-10,2026-04-01,2.000,0.000,0.70967741935483870968,22,231 2017-12-01,2026-04-01,2.000,0.000,0.70967741935483870968 2026-03-10,2026-04-01,0.70967741935483870968,231,2.000,0.000,1 0.1600 2026-03-19 1493 117.2000 25.5609699944034 90.2351250406355 2580 M05la045 2026-04-01T05:03:17.805378+05:30 2 0 -0.9100 2026-03-10 230.4000 2 1 143806 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 117.200 ) 0 2026-03-10 2026-03-24 BILLING_FILE MEPDCL1000647248 6500497 1000642847 11000008551 Jahilla Sangma Ganol Apal #172368 9863459468 3211009 1 1 01 3211 BPL(M) 113 1 0 0 0 2202 59 1 0 9999 5L14313575 1 0 3 0 0 3130.1000 31.3000 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-03 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Ganol Apal #172368 2026-04-01 0 42JJA05L02001010 0 0 0 0 0 0 0 0 0 2.5000 0 2026-03-03 0 0 0 0 9863459468 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 05-03-2026 0.4000 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-03,2026-04-01,1.000,0.000,0.93548387096774193548,29,113 2021-01-28,2026-04-01,1.000,0.000,0.93548387096774193548 2026-03-03,2026-04-01,0.93548387096774193548,113,1.000,0.000,1 0.1600 2026-03-05 1000 25.8200 25.5781520996243 90.2374772541225 2582 M05la048 2026-04-01T05:03:17.805378+05:30 2 0 3130.1000 2026-03-03 59 2 1 172368 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-03-03 2026-03-17 BILLING_FILE MEPDCL1000642847 6500612 1000684547 52000104957 Jenme Sangma Tura Chasingre #126173 8787381638 3211009 1 1 01 3211 DLT 231 1 0 0 0 4562 115 1 0 9999 245434 1 0 2 0 0 -0.4400 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-04 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chasingre #126173 2026-04-01 0 42JJA05L02001005 0 0 0 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 8787381638 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 704 05-03-2026 0.4400 0 0 0 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 2015-08-16,2026-04-01,1.000,0.000,0.90322580645161290323 2026-03-04,2026-04-01,0.90322580645161290323,231,1.000,0.000,1 0.1600 2026-03-05 704 55.9700 25.5582657409832 90.2346007525921 2577 M05la042 2026-04-01T05:03:17.805378+05:30 2 0 -0.4400 2026-03-04 115 2 1 126173 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 55.970 ) 0 2026-03-04 2026-03-18 BILLING_FILE MEPDCL1000684547 6500636 1000688118 52000111919 Jenitha Sangma Tura Chibragre #147083 9774213319 3211009 1 1 01 3211 DLT 231 1 0 0 0 9792 49.8000 1 0 9999 275802XD1 1 0 3 0 0 4448.6100 44.4900 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-18 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chibragre #147083 2026-04-01 0 2JJA05L0201003 0 0 0 0 0 0 0 140.8600 0 13.6000 0 2026-03-18 0 0 0 0 9774213319 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 25-11-2025 0.9300 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-18,2026-04-01,1.000,0.000,0.45161290322580645161,14,231 2018-04-06,2026-04-01,1.000,0.000,0.45161290322580645161 2026-03-18,2026-04-01,0.45161290322580645161,231,1.000,0.000,1 0.1600 2025-11-25 3000 24.5000 25.5847007129341 90.2391688898206 2638 M05la07g 2026-04-01T05:03:17.805378+05:30 1 0 4448.6100 2026-03-18 115.2000 2 1 147083 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-03-18 2026-03-29 BILLING_FILE MEPDCL1000688118 6500664 1000643497 11000009826 Jeshhe A Sangma Edenbari #185647 7005022308 3211009 1 1 01 3211 BPL(M) 113 1 0 0 0 1275 26.2300 1 0 9999 14281437 1 0 3 0 0 -0.1700 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Edenbari #185647 2026-04-01 0 42JJA05L02002004 0 0 0 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 7005022308 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 81 05-03-2026 0.1700 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,1.000,0.000,0.96774193548387096774,30,113 2022-08-09,2026-04-01,1.000,0.000,0.96774193548387096774 2026-03-02,2026-04-01,0.96774193548387096774,113,1.000,0.000,1 0.1600 2026-03-05 81 6.4700 25.5521287210286 90.1991642452776 2589 M05la04z 2026-04-01T05:03:17.805378+05:30 2 0 -0.1700 2026-03-02 30 2 1 185647 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 6.470 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000643497 6500729 1000680889 52000093446 Jison A Sangma Tura Duragre #110660 9999999999 3211009 1 1 01 3211 DLT 231 1 0 0 0 5507 126 1 0 9999 NOXDMETERXD876 1 0 2 0 0 774.8700 7.7500 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-03 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Duragre #110660 2026-04-01 0 42JJA05L02001036 0 0 0 0 0 0 0 16.1300 0 5.8500 0 2026-03-03 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1635 27-02-2026 0.1500 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-03,2026-04-01,1.000,0.000,0.93548387096774193548,29,231 2015-05-26,2026-04-01,1.000,0.000,0.93548387096774193548 2026-03-03,2026-04-01,0.93548387096774193548,231,1.000,0.000,1 0.1600 2026-02-27 1635 63.8100 25.5582487676293 90.2341343834996 2577 M05la042 2026-04-01T05:03:17.805378+05:30 2 0 774.8700 2026-03-03 126 2 1 110660 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 63.810 ) 0 2026-03-03 2026-03-17 BILLING_FILE MEPDCL1000680889 6500808 1000687014 52000109418 Jony A Sangma Tura Ganol #136780 6009212810 3211009 1 1 01 3211 DLT 231 1 0 0 0 4358 18.8100 1 0 9999 NOXDMETERXD2407 1 0 3 0 0 3113.9700 31.1400 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-11 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ganol #136780 2026-04-01 0 42JJA05L02001010 0 0 0 0 0 0 0 0 0 0.5000 0 2026-03-11 0 0 0 0 6009212810 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 17-03-2026 0.5300 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-11,2026-04-01,1.000,0.000,0.67741935483870967742,21,231 2015-12-31,2026-04-01,1.000,0.000,0.67741935483870967742 2026-03-11,2026-04-01,0.67741935483870967742,231,1.000,0.000,1 0.1600 2026-03-17 500 5.4500 25.5770142562687 90.2429032791406 2582 M05la048 2026-04-01T05:03:17.805378+05:30 2 0 3113.9700 2026-03-11 115.2000 2 1 136780 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 5.450 ) 0 2026-03-11 2026-03-25 BILLING_FILE MEPDCL1000687014 6500824 1000818145 12000021551 Jornath Ch Marak Duragre #154160 8837044362 3211009 1 1 01 3211 DLT 231 2 0 0 0 3748 97.7200 1 0 9999 5566517 1 0 3 0 0 -0.5700 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-17 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Duragre #154160 2026-04-01 0 42JJA05L02001008 0 0 0 0 0 0 0 0 0 0 0 2026-03-17 0 0 0 0 8837044362 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1055 30-03-2026 0.5700 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-17,2026-04-01,2.000,0.000,0.48387096774193548387,15,231 2019-05-02,2026-04-01,2.000,0.000,0.48387096774193548387 2026-03-17,2026-04-01,0.48387096774193548387,231,2.000,0.000,1 0.1600 2026-03-30 1055 73.5100 25.5595514411107 90.2377543598413 2577 M05la042 2026-04-01T05:03:17.805378+05:30 2 0 -0.5700 2026-03-17 230.4000 2 1 154160 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 73.510 ) 0 2026-03-17 2026-03-31 BILLING_FILE MEPDCL1000818145 6500944 1000688013 52000111814 KALSIM R MARAK Tura Ganol Songma #146940 9362185366 3211009 1 1 01 3211 DLT 231 1 0 0 0 7156 37.1600 1 0 9999 2066 1 0 3 0 0 566.6800 5.6700 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-25 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ganol Songma #146940 2026-04-01 0 2JJA05L0201003 0 0 0 0 0 0 0 0 0 3.7500 0 2026-03-25 0 0 0 0 9362185366 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 372 09-02-2026 0.5700 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-25,2026-04-01,1.000,0.000,0.22580645161290322581,7,231 2018-05-05,2026-04-01,1.000,0.000,0.22580645161290322581 2026-03-25,2026-04-01,0.22580645161290322581,231,1.000,0.000,1 0.1600 2026-02-09 372 40.8400 25.5766717717052 90.2389864996076 2640 M05la07j 2026-04-01T05:03:17.805378+05:30 1 0 566.6800 2026-03-25 115.2000 2 1 146940 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 40.840 ) 0 2026-03-25 2026-03-29 BILLING_FILE MEPDCL1000688013 6500948 1000680903 52000093460 Kalwith A Sangma Tura Duragre #110674 8787484190 3211009 1 1 01 3211 DLT 231 1 0 0 0 4171 115 1 0 9999 431323 1 0 2 0 0 680.9000 6.8100 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-03 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Duragre #110674 2026-04-01 0 42JJA05L02001009 0 0 0 0 0 0 0 0 0 4.9300 0 2026-03-03 0 0 0 0 8787484190 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 768 19-02-2026 0.1700 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-03,2026-04-01,1.000,0.000,0.93548387096774193548,29,231 2015-05-26,2026-04-01,1.000,0.000,0.93548387096774193548 2026-03-03,2026-04-01,0.93548387096774193548,231,1.000,0.000,1 0.1600 2026-02-19 768 53.7300 25.5548059009016 90.2362693380564 2584 M05la04l 2026-04-01T05:03:17.805378+05:30 2 0 680.9000 2026-03-03 115 2 1 110674 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 53.730 ) 0 2026-03-03 2026-03-17 BILLING_FILE MEPDCL1000680903 6500977 1000655318 15000003568 Karmmilla Sangma Andura #178945 9999999999 3211009 1 1 01 3211 CLT 331 6 0 0 0 1554 1296 1 0 9999 5L635984 1 0 1 0 0 5937.5900 59.3800 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-03 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Andura #178945 2026-04-01 0 42JJA05L02001027 0 0 0 0 0 0 0 88.5800 0 1.3200 0 2026-01-05 0 0 0 2 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6000 07-01-2026 0.5100 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-03,2026-04-01,6.000,0.000,0.93548387096774193548,29,331 2021-09-02,2026-04-01,6.000,0.000,0.93548387096774193548 2026-01-05,2026-04-01,2.8666666666666667,331,6.000,0.000,1 0.3000 2026-01-07 6000 0 25.593789126724 90.2498559840024 2638 M05la07g 2026-04-01T05:03:17.805378+05:30 1 0 5937.5900 2026-03-03 1296 2 1 178945 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-01-05 2026-03-29 BILLING_FILE MEPDCL1000655318 6501058 1000679445 52000091949 Kilshon M .Sangma Edenbari 9366958980 3211009 1 1 01 3211 DLT 231 1 0 0 0 5817 13.4300 1 0 9999 370624 1 0 3 0 0 -0.3700 1.4900 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Edenbari 2026-04-01 0 42JJA05L02002002 0 0 0 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 9366958980 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 150 17-03-2026 0.3700 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,1.000,0.000,0.96774193548387096774,30,231 2015-07-31,2026-04-01,1.000,0.000,0.96774193548387096774 2026-03-02,2026-04-01,0.96774193548387096774,231,1.000,0.000,1 0.1600 2026-03-17 150 5.4500 25.5507015762851 90.2009138837457 2589 M05la04z 2026-04-01T05:03:17.805378+05:30 2 1.4900 0 2026-03-17 115.2000 2 1 112622 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 5.450 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000679445 6501120 1000643514 11000009843 Kresaline Sangma Ganol Apal #186145 9774579496 3211009 1 1 01 3211 BPL(M) 113 1 0 0 0 3620 77.5000 1 0 9999 14313571 1 0 3 0 0 -3.7000 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-03 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Ganol Apal #186145 2026-04-01 0 42JJA05L02001010 0 0 0 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 9774579496 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 800 05-03-2026 0.7000 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-03,2026-04-01,1.000,0.000,0.93548387096774193548,29,113 2022-08-13,2026-04-01,1.000,0.000,0.93548387096774193548 2026-03-03,2026-04-01,0.93548387096774193548,113,1.000,0.000,1 0.1600 2026-03-05 800 31.2700 25.5740520916879 90.2373194228858 2582 M05la048 2026-04-01T05:03:17.805378+05:30 2 0 -3.7000 2026-03-03 77.5000 2 1 186145 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 31.270 ) 0 2026-03-03 2026-03-17 BILLING_FILE MEPDCL1000643514 6501165 1000680921 52000093478 Kroslen N Arengh Tura Dura Nengja #110692 8837000626 3211009 1 1 01 3211 DLT 231 1 0 0 0 3973 115 1 0 9999 431322XD05L 1 0 2 0 0 1545.5600 15.4600 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-10 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dura Nengja #110692 2026-04-01 0 42JJA05L02001004 0 0 0 0 0 0 0 6.8400 0 11.7600 0 2026-03-10 0 0 0 0 8837000626 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 659 23-01-2026 0.8400 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-10,2026-04-01,1.000,0.000,0.70967741935483870968,22,231 2015-05-26,2026-04-01,1.000,0.000,0.70967741935483870968 2026-03-10,2026-04-01,0.70967741935483870968,231,1.000,0.000,1 0.1600 2026-01-23 659 71.6400 25.5589383468032 90.240377727896 2585 M05la04m 2026-04-01T05:03:17.805378+05:30 2 0 1545.5600 2026-03-10 115 2 1 110692 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 71.640 ) 0 2026-03-10 2026-03-24 BILLING_FILE MEPDCL1000680921 6501173 1000680912 52000093469 Kumarson A Sangma Duragre 6009674066 3211009 1 1 01 3211 DLT 231 1 0 0 0 3298 115 1 0 9999 4678170 1 0 2 0 0 -15.1200 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-03 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Duragre 2026-04-01 0 42JJA05L02001004 0 0 0 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 6009674066 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 740 09-03-2026 0.1200 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-03,2026-04-01,1.000,0.000,0.93548387096774193548,29,231 2015-05-26,2026-04-01,1.000,0.000,0.93548387096774193548 2026-03-03,2026-04-01,0.93548387096774193548,231,1.000,0.000,1 0.1600 2026-03-09 740 58.2100 25.5584852211177 90.2346280775964 2585 M05la04m 2026-04-01T05:03:17.805378+05:30 2 0 -15.1200 2026-03-03 115 2 1 110683 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 58.210 ) 0 2026-03-03 2026-03-17 BILLING_FILE MEPDCL1000680912 6501246 1000684557 52000104969 Ledya G Momin Tura Chasingre #126185 9362185650 3211009 1 1 01 3211 DLT 231 1 0 0 0 7082 67.0300 1 0 9999 56273 1 0 3 0 0 -0.9900 3.7800 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-16 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chasingre #126185 2026-04-01 0 42JJA05L02001005 0 0 0 0 0 0 0 0 0 0 0 2026-03-16 0 0 0 0 9362185650 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 381 31-03-2026 0.9900 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-16,2026-04-01,1.000,0.000,0.51612903225806451613,16,231 2015-07-21,2026-04-01,1.000,0.000,0.51612903225806451613 2026-03-16,2026-04-01,0.51612903225806451613,231,1.000,0.000,1 0.1600 2026-03-31 381 20.6900 25.5571983475238 90.2296719420701 2576 M05la041 2026-04-01T05:03:17.805378+05:30 2 0 378.1100 2026-03-16 115.2000 2 1 126185 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 MEPDCL1000684557 6501271 1000688027 52000111828 Levastone Sangma Tura Ganol Songma #146969 9999999999 3211009 1 1 01 3211 DLT 231 1 0 0 0 5232 115 1 0 9999 377132 1 0 2 0 0 -0.3900 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-04 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ganol Songma #146969 2026-04-01 0 2JJA05L0201003 0 0 0 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1501 24-03-2026 0.3900 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-04,2026-04-01,1.000,0.000,0.90322580645161290323,28,231 2018-05-05,2026-04-01,1.000,0.000,0.90322580645161290323 2026-03-04,2026-04-01,0.90322580645161290323,231,1.000,0.000,1 0.1600 2026-03-24 1501 60.4400 25.5758174462244 90.2478692214936 2640 M05la07j 2026-04-01T05:03:17.805378+05:30 1 0 -0.3900 2026-03-04 115 2 1 146969 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 60.440 ) 0 2026-03-04 2026-03-29 BILLING_FILE MEPDCL1000688027 6501330 1000640753 11000002921 Littina B Marak Ganol Songma #155843 6009056424 3211009 1 1 01 3211 BPL(M) 113 1 0 0 0 2575 30 1 0 9999 5L4625119 1 0 2 0 0 7415.6000 74.1600 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-04 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Ganol Songma #155843 2026-04-01 0 2JJA05L0201003 0 0 0 0 0 0 0 1114.0200 0 29.5900 0 2026-03-04 0 0 0 0 6009056424 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 23-01-2024 0.7900 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-04,2026-04-01,1.000,0.000,0.90322580645161290323,28,113 2019-07-30,2026-04-01,1.000,0.000,0.90322580645161290323 2026-03-04,2026-04-01,0.90322580645161290323,113,1.000,0.000,1 0.1600 2024-01-23 0 14.4000 25.5757924681529 90.2517652977258 2640 M05la07j 2026-04-01T05:03:17.805378+05:30 1 0 7415.6000 2026-03-04 30 2 1 155843 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 14.400 ) 0 2026-03-04 2026-03-29 BILLING_FILE MEPDCL1000640753 6501441 1000648617 12000019746 Malarina Momin Chibra Agal #152159 9077357494 3211009 1 1 01 3211 DLT 231 1 0 0 0 1766 115 1 0 9999 5L99999XD334 1 0 2 0 0 992.9800 9.9300 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-20 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Chibra Agal #152159 2026-04-01 0 42JJA05L02001027 0 0 0 0 0 0 0 0 0 7.8000 0 2026-03-20 0 0 0 0 9077357494 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 640 19-02-2026 0.2200 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-20,2026-04-01,1.000,0.000,0.38709677419354838710,12,231 2019-01-23,2026-04-01,1.000,0.000,0.38709677419354838710 2026-03-20,2026-04-01,0.38709677419354838710,231,1.000,0.000,1 0.1600 2026-02-19 640 85.0700 25.5930235655978 90.2463270351291 2640 M05la07j 2026-04-01T05:03:17.805378+05:30 1 0 992.9800 2026-03-20 115 2 1 152159 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 85.070 ) 0 2026-03-20 2026-03-29 BILLING_FILE MEPDCL1000648617 6501654 1000688223 52000112024 Menclish A Sangma Tura Chibra-Agal #147247 9999999999 3211009 1 1 01 3211 DLT 231 1 0 0 0 6459 64.8000 1 0 9999 67373 1 0 3 0 0 401.7700 4.0200 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-20 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chibra-Agal #147247 2026-04-01 0 42JJA05L02001037 0 0 0 0 0 0 0 4.3500 0 2.5000 0 2026-03-20 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 440 17-03-2026 0.3800 0 0 1 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-20,2026-04-01,1.000,0.000,0.38709677419354838710,12,231 2018-04-28,2026-04-01,1.000,0.000,0.38709677419354838710 2026-03-20,2026-04-01,0.38709677419354838710,231,1.000,0.000,1 0.1600 2026-03-17 440 27.2300 25.5923334416002 90.2485493291169 2638 M05la07g 2026-04-01T05:03:17.805378+05:30 1 0 401.7700 2026-03-20 115.2000 2 1 147247 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-03-20 2026-03-29 BILLING_FILE MEPDCL1000688223 6501661 1000657014 51000006764 Menilla R Marak Tura Chibra Agalgre #147201 9612192518 3211009 1 1 01 3211 BPL(M) 113 1 0 0 0 4759 54.9800 1 0 9999 578787 1 0 3 0 0 3212.0900 32.1200 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-23 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chibra Agalgre #147201 2026-04-01 0 42JJA05L02001027 0 0 0 0 0 0 0 99.2900 0 14.8500 0 2026-03-23 0 0 0 0 9612192518 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2600 25-11-2025 0.7700 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-23,2026-04-01,1.000,0.000,0.29032258064516129032,9,113 2018-04-28,2026-04-01,1.000,0.000,0.29032258064516129032 2026-03-23,2026-04-01,0.29032258064516129032,113,1.000,0.000,1 0.1600 2025-11-25 2600 24.6300 25.5911231786013 90.2439110353589 2638 M05la07g 2026-04-01T05:03:17.805378+05:30 1 0 3212.0900 2026-03-23 54.9800 2 1 147201 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 24.630 ) 0 2026-03-23 2026-03-29 BILLING_FILE MEPDCL1000657014 6501801 1000679610 52000092119 Mingrin R Marak Tura Duragre #111370 8132069462 3211009 1 1 01 3211 DLT 231 1 0 0 0 7758 57.6900 1 0 9999 48783XD05L 1 0 3 0 0 -14.8200 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-17 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Duragre #111370 2026-04-01 0 42JJA05L02001009 0 0 0 0 0 0 0 0 0 0 0 2026-03-17 0 0 0 0 8132069462 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 540 20-03-2026 0.8200 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-17,2026-04-01,1.000,0.000,0.48387096774193548387,15,231 2015-05-26,2026-04-01,1.000,0.000,0.48387096774193548387 2026-03-17,2026-04-01,0.48387096774193548387,231,1.000,0.000,1 0.1600 2026-03-20 540 39.7500 25.5517243780196 90.2402908913791 2584 M05la04l 2026-04-01T05:03:17.805378+05:30 2 0 -14.8200 2026-03-17 115.2000 2 1 111370 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 39.750 ) 0 2026-03-17 2026-03-31 BILLING_FILE MEPDCL1000679610 6501811 1000841727 Minish Ch Marak EDENBARI 7629801619 3211009 1 1 01 3211 DLT 231 2 0 0 0 615 16.1500 1 0 9999 5728079 1 0 3 0 0 -30.8300 19.3500 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3211009 0 0 0 0 0 0 0 0 0 0 0 0 EDENBARI 2026-04-01 0 42JJA05L02002004 0 0 0 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 7629801619 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 26-03-2026 0.8300 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,2.000,0.000,0.96774193548387096774,30,231 2023-04-20,2026-04-01,2.000,0.000,0.96774193548387096774 2026-03-02,2026-04-01,0.96774193548387096774,231,2.000,0.000,1 0.1600 2026-03-26 2000 4.3600 25.5528174620122 90.1982720755041 2589 M05la04z 2026-04-01T05:03:17.805378+05:30 2 19.3500 0 2026-03-26 230.4000 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 : 4.360 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000841727 6502103 1000654237 12000041350 Nazyama Sangma Edenbari #186934 9999999999 3211009 1 1 01 3211 DLT 231 2 0 0 0 627 24.9600 1 0 9999 255348 1 0 3 0 0 1416 14.1600 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-13 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Edenbari #186934 2026-04-01 0 42JJA05L02002004 0 0 0 0 0 0 0 0 0 1.6000 0 2026-03-13 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2500 23-03-2026 0.4000 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-13,2026-04-01,2.000,0.000,0.61290322580645161290,19,231 2022-09-21,2026-04-01,2.000,0.000,0.61290322580645161290 2026-03-13,2026-04-01,0.61290322580645161290,231,2.000,0.000,1 0.1600 2026-03-23 2500 17.4200 0.0 0.0 2589 M05la04z 2026-04-01T05:03:17.805378+05:30 2 0 1416 2026-03-13 230.4000 2 1 186934 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-03-13 2026-03-27 BILLING_FILE MEPDCL1000654237 6502109 1000680874 52000093431 Neetu Sangma Tura Chasingre #110644 9366097021 3211009 1 1 01 3211 DLT 231 1 0 0 0 8753 115 1 0 9999 10359 1 0 2 0 0 4930.4900 49.3000 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-16 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chasingre #110644 2026-04-01 0 42JJA05L02001033 0 0 0 0 0 0 0 134.2400 0 42.4900 0 2026-03-16 0 0 0 0 9366097021 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 770 11-08-2025 0.7800 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-16,2026-04-01,1.000,0.000,0.51612903225806451613,16,231 2015-05-26,2026-04-01,1.000,0.000,0.51612903225806451613 2026-03-16,2026-04-01,0.51612903225806451613,231,1.000,0.000,1 0.1600 2025-08-11 770 85.0700 25.5632085073739 90.2331485878676 2578 M05la043 2026-04-01T05:03:17.805378+05:30 2 0 4930.4900 2026-03-16 115 2 1 110644 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 85.070 ) 0 2026-03-16 2026-03-30 BILLING_FILE MEPDCL1000680874 6502240 1000643427 11000009749 Nirbati Sangma Chibra Agal #185115 9999999999 3211009 1 1 01 3211 BPL(M) 113 1 0 0 0 1630 31.1900 1 0 9999 14299332 1 0 3 0 0 -0.5700 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-23 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Chibra Agal #185115 2026-04-01 0 42JJA05L02001027 0 0 0 0 0 0 0 0 0 0 0 2026-03-23 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 160 26-03-2026 0.5700 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-23,2026-04-01,1.000,0.000,0.29032258064516129032,9,113 2022-07-13,2026-04-01,1.000,0.000,0.29032258064516129032 2026-03-23,2026-04-01,0.29032258064516129032,113,1.000,0.000,1 0.1600 2026-03-26 160 14.9300 25.5927221523598 90.248462241143 2638 M05la07g 2026-04-01T05:03:17.805378+05:30 1 0 -0.5700 2026-03-23 31.1900 2 1 185115 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 14.930 ) 0 2026-03-23 2026-03-29 BILLING_FILE MEPDCL1000643427 6502255 1000679608 52000092117 Nirolla Sangma Tura Chasingre #111368 8974670705 3211009 1 1 01 3211 DLT 231 1 0 0 0 5440 150 1 0 9999 4430 1 0 2 0 0 1303.4400 13.0300 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-17 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chasingre #111368 2026-04-01 0 42JJA05L02001004 0 0 0 0 0 0 0 0 0 10.4500 0 2026-03-17 0 0 0 0 8974670705 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1718 17-02-2026 0.1100 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-17,2026-04-01,1.000,0.000,0.48387096774193548387,15,231 2015-05-26,2026-04-01,1.000,0.000,0.48387096774193548387 2026-03-17,2026-04-01,0.48387096774193548387,231,1.000,0.000,1 0.1600 2026-02-17 1718 114.0700 25.5579827679321 90.2354713808745 2577 M05la042 2026-04-01T05:03:17.805378+05:30 2 0 1303.4400 2026-03-17 150 2 1 111368 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 114.070 ) 0 2026-03-17 2026-03-31 BILLING_FILE MEPDCL1000679608 6502298 1000820235 Nojen A Sangma GANOL APAL 6009050295 3211009 1 1 01 3211 DLT 231 2 0 0 0 1501 26.0100 1 0 9999 911252 1 0 3 0 0 713.7300 7.1400 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-11 3211009 0 0 0 0 0 0 0 0 0 0 0 0 GANOL APAL 2026-04-01 0 42JJA05L02001010 0 0 0 0 0 0 0 11.2500 0 2.8000 0 2026-03-11 0 0 0 0 6009050295 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 690 27-01-2026 0.2200 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-11,2026-04-01,2.000,0.000,0.67741935483870967742,21,231 2022-11-25,2026-04-01,2.000,0.000,0.67741935483870967742 2026-03-11,2026-04-01,0.67741935483870967742,231,2.000,0.000,1 0.1600 2026-01-27 690 9.2600 25.577201298438 90.2429099008441 2582 M05la048 2026-04-01T05:03:17.805378+05:30 2 0 713.7300 2026-03-11 230.4000 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 : 9.260 ) 0 2026-03-11 2026-03-25 BILLING_FILE MEPDCL1000820235 6502336 1000680901 52000093458 Nonilla Sangma Tura Duragre #110672 7085738629 3211009 1 1 01 3211 DLT 231 1 0 0 0 5618 63.0800 1 0 9999 588596XD05L 1 0 3 0 0 -6.4700 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-17 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Duragre #110672 2026-04-01 0 42JJA05L02001008 0 0 0 0 0 0 0 0 0 0 0 2026-03-17 0 0 0 0 7085738629 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 450 19-03-2026 0.4700 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-17,2026-04-01,1.000,0.000,0.48387096774193548387,15,231 2015-05-26,2026-04-01,1.000,0.000,0.48387096774193548387 2026-03-17,2026-04-01,0.48387096774193548387,231,1.000,0.000,1 0.1600 2026-03-19 450 30.4900 25.5549312522635 90.2391614299268 2585 M05la04m 2026-04-01T05:03:17.805378+05:30 2 0 -6.4700 2026-03-17 115.2000 2 1 110672 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 30.490 ) 0 2026-03-17 2026-03-31 BILLING_FILE MEPDCL1000680901 6502404 1000647844 12000016899 Okshilla M. Marak edenbari 9383016898 3211009 1 1 01 3211 DLT 231 2 0 0 0 3713 24.6600 1 0 9999 5L2088036 1 0 3 0 0 -5.2500 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-09 3211009 0 0 0 0 0 0 0 0 0 0 0 0 edenbari 2026-04-01 0 42JJA05L02002004 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 9383016898 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 17-03-2026 0.2500 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-09,2026-04-01,2.000,0.000,0.74193548387096774194,23,231 2018-06-11,2026-04-01,2.000,0.000,0.74193548387096774194 2026-03-09,2026-04-01,0.74193548387096774194,231,2.000,0.000,1 0.1600 2026-03-17 1000 10.8900 25.5504196090624 90.2002486120909 2588 M05la04w 2026-04-01T05:03:17.805378+05:30 2 0 -5.2500 2026-03-09 230.4000 2 1 146737 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 10.890 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000647844 6502486 1000680963 52000093520 Panjing Marak Tura Ganol #110734 8131844649 3211009 1 1 01 3211 DLT 231 1 0 0 0 464 14.0800 1 0 9999 1108139 1 0 3 0 0 -2.7700 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-03 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ganol #110734 2026-04-01 0 42JJA05L02001010 0 0 0 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 8131844649 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 155 16-03-2026 0.7700 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-03,2026-04-01,1.000,0.000,0.93548387096774193548,29,231 2015-06-26,2026-04-01,1.000,0.000,0.93548387096774193548 2026-03-03,2026-04-01,0.93548387096774193548,231,1.000,0.000,1 0.1600 2026-03-16 155 5.9900 25.5760048655793 90.2404431067407 2582 M05la048 2026-04-01T05:03:17.805378+05:30 2 0 -2.7700 2026-03-03 115.2000 2 1 110734 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 5.990 ) 0 2026-03-03 2026-03-17 BILLING_FILE MEPDCL1000680963 6502611 1000679573 52000092081 Pikson A Sangma Tura Duragre #111332 9999999999 3211009 1 1 01 3211 DLT 231 1 0 0 0 4723 115 1 0 9999 NOXDMETERXD868 1 0 2 0 0 -0.4300 5.8900 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-03 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Duragre #111332 2026-04-01 0 42JJA05L02001036 0 0 0 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 593 19-03-2026 0.4300 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-03,2026-04-01,1.000,0.000,0.93548387096774193548,29,231 2015-05-26,2026-04-01,1.000,0.000,0.93548387096774193548 2026-03-03,2026-04-01,0.93548387096774193548,231,1.000,0.000,1 0.1600 2026-03-19 593 47.0100 25.5697739683092 90.2394043374807 2585 M05la04m 2026-04-01T05:03:17.805378+05:30 2 5.8900 0 2026-03-19 115 2 1 111332 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 47.010 ) 0 2026-03-03 2026-03-17 BILLING_FILE MEPDCL1000679573 6502618 1000844292 Pillarson Marak CHASINGRE 8787551242 3211009 1 1 01 3211 DLT 231 3 0 0 0 570 270 1 0 9999 532411 1 0 2 0 0 2343.4700 23.4300 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-16 3211009 0 0 0 0 0 0 0 0 0 0 0 0 CHASINGRE 2026-04-01 0 0 0 0 0 0 0 0 0 0 18.3200 0 2026-03-16 0 0 0 0 8787551242 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5200 12-02-2026 0.2100 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-16,2026-04-01,3.000,0.000,0.51612903225806451613,16,231 2023-07-20,2026-04-01,3.000,0.000,0.51612903225806451613 2026-03-16,2026-04-01,0.51612903225806451613,231,3.000,0.000,1 0.1600 2026-02-12 5200 201.1500 25.5577150918543 90.225736303255 2580 M05la045 2026-04-01T05:03:17.805378+05:30 2 0 2343.4700 2026-03-16 270 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 201.150 ) 0 2026-03-16 2026-03-30 BILLING_FILE MEPDCL1000844292 6502636 1000643502 11000009831 Pinilla A Sangma Chibra Agal #185680 9366464476 3211009 1 1 01 3211 BPL(M) 113 1 0 0 0 2353 38.4400 1 0 9999 142950 1 0 3 0 0 -0.8600 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-20 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Chibra Agal #185680 2026-04-01 0 42JJA05L02001027 0 0 0 0 0 0 0 0 0 0 0 2026-03-20 0 0 0 0 9366464476 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 168 26-03-2026 0.8600 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-20,2026-04-01,1.000,0.000,0.38709677419354838710,12,113 2022-08-10,2026-04-01,1.000,0.000,0.38709677419354838710 2026-03-20,2026-04-01,0.38709677419354838710,113,1.000,0.000,1 0.1600 2026-03-26 168 15.4300 25.5923517141491 90.2472631260753 2638 M05la07g 2026-04-01T05:03:17.805378+05:30 1 0 -0.8600 2026-03-20 38.4400 2 1 185680 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 15.430 ) 0 2026-03-20 2026-03-29 BILLING_FILE MEPDCL1000643502 6502669 1000640533 10000000144 Pobila D Sangma Chibra Agal #149297 8256936358 3211009 1 1 01 3211 BPL(M) 113 1 0 0 0 3208 41.8400 1 0 9999 ML99999XD26 1 0 3 0 0 651.3400 6.5100 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-20 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Chibra Agal #149297 2026-04-01 0 42JJA05L02001001 0 0 0 0 0 0 0 6.4100 0 6.4500 0 2026-03-20 0 0 0 0 8256936358 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 752 20-12-2025 0.8000 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-20,2026-04-01,1.000,0.000,0.38709677419354838710,12,113 2018-08-16,2026-04-01,1.000,0.000,0.38709677419354838710 2026-03-20,2026-04-01,0.38709677419354838710,113,1.000,0.000,1 0.1600 2025-12-20 752 23.1000 25.5920937191695 90.2490129321814 2638 M05la07g 2026-04-01T05:03:17.805378+05:30 1 0 651.3400 2026-03-20 41.8400 2 1 149297 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 23.100 ) 0 2026-03-20 2026-03-29 BILLING_FILE MEPDCL1000640533 6502705 1000656955 51000006705 Polmitha Sangma Tura Ganol Songma #146967 8787691627 3211009 1 1 01 3211 BPL(M) 113 1 0 0 0 3865 30 1 0 9999 19625XD1 1 0 2 0 0 -0.6100 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-04 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ganol Songma #146967 2026-04-01 0 2JJA05L0201003 0 0 0 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 8787691627 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 153 05-03-2026 0.6100 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-04,2026-04-01,1.000,0.000,0.90322580645161290323,28,113 2018-05-05,2026-04-01,1.000,0.000,0.90322580645161290323 2026-03-04,2026-04-01,0.90322580645161290323,113,1.000,0.000,1 0.1600 2026-03-05 153 14.4000 25.5737797636539 90.242267511785 2640 M05la07j 2026-04-01T05:03:17.805378+05:30 1 0 -0.6100 2026-03-04 30 2 1 146967 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 14.400 ) 0 2026-03-04 2026-03-29 BILLING_FILE MEPDCL1000656955 6502845 1000643140 11000008977 Prinbala A Sangma Eden Bari #179384 0 3211009 1 1 01 3211 BPL(M) 113 1 0 0 0 0 30 1 0 9999 5L4625946 1 0 33 0 0 8769.7400 3147.8300 0 0 0 0 2026-04-01 0 0 0 0 0 2023-04-01 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Eden Bari #179384 2026-04-01 0 42JJA05L02001033 0 0 0 0 0 0 0 0 0 0 0 2023-04-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2600 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2025-04-01,2026-04-01,1.000,0.000,11.9890510948905110,365,113|2024-04-01,2025-03-31,1.000,0.000,11.9890510948905110,365,113|2023-04-01,2024-03-31,1.000,0.000,12.0218978102189781,366,113 2021-09-29,2026-04-01,1.000,0.000,36.0000000000000001 2025-04-01,2026-04-01,11.9890510948905110,113,1.000,0.000,1|2024-04-01,2025-03-31,11.9890510948905110,113,1.000,0.000,1|2023-04-01,2024-03-31,12.0218978102189781,113,1.000,0.000,1 0.1600 0 0 2588 M05la04w 2026-04-01T05:03:17.805378+05:30 2 0 8507.6600 2023-04-01 30 2 1 179384 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2023-04-01 2023-04-16 BILLING_FILE MEPDCL1000643140 6502929 1000643572 11000009904 Prunoti Sangma Chibra Agal #186914 6009024996 3211009 1 1 01 3211 BPL(M) 113 1 0 0 0 1818 44.5800 1 0 9999 14299337 1 0 3 0 0 3606.9000 36.0700 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-23 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Chibra Agal #186914 2026-04-01 0 42JJA05L02001027 0 0 0 0 0 0 0 119.2600 0 9.4000 0 2026-03-23 0 0 0 0 6009024996 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2500 26-11-2025 0.4400 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-23,2026-04-01,1.000,0.000,0.29032258064516129032,9,113 2022-09-21,2026-04-01,1.000,0.000,0.29032258064516129032 2026-03-23,2026-04-01,0.29032258064516129032,113,1.000,0.000,1 0.1600 2025-11-26 2500 23.9900 25.5928631778806 90.2483635861427 2638 M05la07g 2026-04-01T05:03:17.805378+05:30 1 0 3606.9000 2026-03-23 44.5800 2 1 186914 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 23.990 ) 0 2026-03-23 2026-03-29 BILLING_FILE MEPDCL1000643572 6502934 1000688148 52000111949 Pujendra D Sangma Tura Chibra Agalgre #147112 8837391183 3211009 1 1 01 3211 DLT 231 1 0 0 0 3641 218.1700 1 0 9999 401566 1 0 3 0 0 -0.2400 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-20 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chibra Agalgre #147112 2026-04-01 0 42JJA05L02001027 0 0 0 0 0 0 0 0 0 0 0 2026-03-20 0 0 0 0 8837391183 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1805 24-03-2026 0.2400 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-20,2026-04-01,1.000,0.000,0.38709677419354838710,12,231 2018-04-28,2026-04-01,1.000,0.000,0.38709677419354838710 2026-03-20,2026-04-01,0.38709677419354838710,231,1.000,0.000,1 0.1600 2026-03-24 1805 147.6000 25.5917934793979 90.2481309045106 2638 M05la07g 2026-04-01T05:03:17.805378+05:30 1 0 -0.2400 2026-03-20 218.1700 2 1 147112 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 147.600 ) 0 2026-03-20 2026-03-29 BILLING_FILE MEPDCL1000688148 6503014 1000642856 11000008560 Rabi M Sangma Ganol Apal #172785 9612161839 3211009 1 1 01 3211 BPL(M) 113 1 0 0 0 1904 30.5300 1 0 9999 5L14313563 1 0 3 0 0 912.5300 9.1300 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-03 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Ganol Apal #172785 2026-04-01 0 42JJA05L02001010 0 0 0 0 0 0 0 13.8600 0 8.9000 0 2026-03-03 0 0 0 0 9612161839 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 420 08-09-2025 0.7100 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-03,2026-04-01,1.000,0.000,0.93548387096774193548,29,113 2021-01-29,2026-04-01,1.000,0.000,0.93548387096774193548 2026-03-03,2026-04-01,0.93548387096774193548,113,1.000,0.000,1 0.1600 2025-09-08 420 5.9700 25.577478739433 90.2379794977605 2582 M05la048 2026-04-01T05:03:17.805378+05:30 2 0 912.5300 2026-03-03 30.5300 2 1 172785 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 5.970 ) 0 2026-03-03 2026-03-17 BILLING_FILE MEPDCL1000642856 6503031 1000643517 11000009846 Rahinna A Sangma Duragre #186148 9999999999 3211009 1 1 01 3211 BPL(M) 113 1 0 0 0 1704 42.7400 1 0 9999 5565405 1 0 3 0 0 -2.6500 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-17 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Duragre #186148 2026-04-01 0 42JJA05L02001004 0 0 0 0 0 0 0 0 0 0 0 2026-03-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 230 24-03-2026 0.6500 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-17,2026-04-01,1.000,0.000,0.48387096774193548387,15,113 2022-08-13,2026-04-01,1.000,0.000,0.48387096774193548387 2026-03-17,2026-04-01,0.48387096774193548387,113,1.000,0.000,1 0.1600 2026-03-24 230 20.9100 25.5577368009835 90.2345044445246 2577 M05la042 2026-04-01T05:03:17.805378+05:30 2 0 -2.6500 2026-03-17 42.7400 2 1 186148 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 20.910 ) 0 2026-03-17 2026-03-31 BILLING_FILE MEPDCL1000643517 6503063 1000680966 52000093523 Rajing Sangma Tura Ganol #110737 6009226081 3211009 1 1 01 3211 DLT 231 1 0 0 0 2224 115.2000 1 0 9999 4974988XD5L 1 0 2 0 0 8722.7700 84.5100 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-03 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ganol #110737 2026-04-01 0 2JJA05L0201004 0 0 0 0 0 0 0 -290.8400 0 18.7100 0 2026-03-03 0 0 0 0 6009226081 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1613 26-11-2025 0.3600 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-03,2026-04-01,1.000,0.000,0.93548387096774193548,29,231 2015-06-26,2026-04-01,1.000,0.000,0.93548387096774193548 2026-03-03,2026-04-01,0.93548387096774193548,231,1.000,0.000,1 0.1600 2025-11-26 1613 62.7900 25.5754779372364 90.2411651238799 2582 M05la048 2026-04-01T05:03:17.805378+05:30 2 0 8450.6400 2026-03-03 115.2000 2 1 110737 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 62.790 ) 0 2026-03-03 2026-03-17 BILLING_FILE MEPDCL1000680966 6503086 1000688218 52000112019 Rakesh M Sangma Tura Chibra-Agalgre #147242 9612394710 3211009 1 1 01 3211 DLT 231 1 0 0 0 4463 36.1200 1 0 9999 63909 1 0 3 0 0 -0.4700 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-23 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chibra-Agalgre #147242 2026-04-01 0 42JJA05L02001027 0 0 0 0 0 0 0 0 0 0 0 2026-03-23 0 0 0 0 9612394710 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 340 26-03-2026 0.4700 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-23,2026-04-01,1.000,0.000,0.29032258064516129032,9,231 2018-04-28,2026-04-01,1.000,0.000,0.29032258064516129032 2026-03-23,2026-04-01,0.29032258064516129032,231,1.000,0.000,1 0.1600 2026-03-26 340 22.3200 25.5926051409915 90.2504545357078 2638 M05la07g 2026-04-01T05:03:17.805378+05:30 1 0 -0.4700 2026-03-23 115.2000 2 1 147242 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-03-23 2026-03-29 BILLING_FILE MEPDCL1000688218 6503159 1000680880 52000093437 Raphel Ch Marak Tura Duragre #110651 9999999999 3211009 1 1 01 3211 DLT 231 1 0 0 0 3950 115 1 0 9999 7648XD1 1 0 2 0 0 -0.3900 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-14 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Duragre #110651 2026-04-01 0 42JJA05L02001009 0 0 0 0 0 0 0 0 0 0 0 2026-03-14 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 827 24-03-2026 0.3900 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-14,2026-04-01,1.000,0.000,0.58064516129032258065,18,231 2015-05-26,2026-04-01,1.000,0.000,0.58064516129032258065 2026-03-14,2026-04-01,0.58064516129032258065,231,1.000,0.000,1 0.1600 2026-03-24 827 67.1600 25.5520777171478 90.2385998424143 2585 M05la04m 2026-04-01T05:03:17.805378+05:30 2 0 -0.3900 2026-03-14 115 2 1 110651 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 67.160 ) 0 2026-03-14 2026-03-30 BILLING_FILE MEPDCL1000680880 6503405 1000613796 Romilla Marak Tura Goeragre Asanangre 9366242194 3211009 1 1 01 3211 BPL(M) 113 1 0 0 0 2097.0580 30 1 0 9999 S14299327 1 0 3 0 0 3045.3700 560.3200 0 0 0 0 2026-04-01 0 0 0 0 0 2024-08-31 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Goeragre Asanangre 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 2024-08-31 0 0 0 0 9366242194 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6300 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2025-04-01,2026-04-01,1.000,0.000,12.0065789473684211,365,113|2024-08-31,2025-03-31,1.000,0.000,7.0065789473684211,213,113 2020-09-21,2026-04-01,1.000,0.000,19.0131578947368421 2025-04-01,2026-04-01,12.0065789473684211,113,1.000,0.000,1|2024-08-31,2025-03-31,7.0065789473684211,113,1.000,0.000,1 0.1600 0 -23.5000 3468 N/A 2026-04-01T05:03:17.805378+05:30 2 0 2949.0500 2024-08-31 30 2 1 N/A 120.4300 13.3800 (1/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -23.500 ) 0 2024-08-31 2024-09-15 BILLING_FILE MEPDCL1000613796 6503479 1000640737 11000002869 Rosini Marak Ganol Songma #155470 9366145415 3211009 1 1 01 3211 BPL(M) 113 1 0 0 0 3249 65.6800 1 0 9999 5L4690933 1 0 3 0 0 -0.9400 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-04 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Ganol Songma #155470 2026-04-01 0 2JJA05L0201003 0 0 0 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 9366145415 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 324 24-03-2026 0.9400 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-04,2026-04-01,1.000,0.000,0.90322580645161290323,28,113 2019-07-11,2026-04-01,1.000,0.000,0.90322580645161290323 2026-03-04,2026-04-01,0.90322580645161290323,113,1.000,0.000,1 0.1600 2026-03-24 324 29.6800 25.5825520958751 90.2499030902982 2640 M05la07j 2026-04-01T05:03:17.805378+05:30 1 0 -0.9400 2026-03-04 65.6800 2 1 155470 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 29.680 ) 0 2026-03-04 2026-03-29 BILLING_FILE MEPDCL1000640737 6503680 1000680506 52000093060 Sangnon A Sangma Tura Duragre #110253 9999999999 3211009 1 1 01 3211 DLT 231 1 0 0 0 1837 20.5800 1 0 9999 4975656 1 0 3 0 0 -0.1000 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-17 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Duragre #110253 2026-04-01 0 42JJA05L02001008 0 0 0 0 0 0 0 0 0 0 0 2026-03-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 224 21-03-2026 0.1000 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-17,2026-04-01,1.000,0.000,0.48387096774193548387,15,231 2015-05-26,2026-04-01,1.000,0.000,0.48387096774193548387 2026-03-17,2026-04-01,0.48387096774193548387,231,1.000,0.000,1 0.1600 2026-03-21 224 10.3500 25.5570582021028 90.2422999497503 2585 M05la04m 2026-04-01T05:03:17.805378+05:30 2 0 -0.1000 2026-03-17 115.2000 2 1 110253 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 MEPDCL1000680506 6503791 1000640528 10000000139 Sebastian R Marak Chibra Agal #149289 0 3211009 1 1 01 3211 BPL(M) 113 1 0 0 0 761 30 1 0 9999 ML99999XD23 1 0 34 0 0 8045.7000 2580.5300 0 0 0 0 2026-04-01 0 0 0 0 0 2023-04-06 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Chibra Agal #149289 2026-04-01 0 2JJA05L0201003 0 0 0 0 0 0 0 0 0 0 0 2023-03-06 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3000 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2025-04-01,2026-04-01,1.000,0.000,11.9890510948905110,365,113|2024-04-01,2025-03-31,1.000,0.000,11.9890510948905110,365,113|2023-04-06,2024-03-31,1.000,0.000,11.8576642335766424,361,113 2018-08-14,2026-04-01,1.000,0.000,35.8357664233576643 2025-04-01,2026-04-01,11.9831410825199645,113,1.000,0.000,1|2024-04-01,2025-03-31,11.9831410825199645,113,1.000,0.000,1|2023-03-06,2024-03-31,12.8695652173913043,113,1.000,0.000,1 0.1600 0 0 25.5285226 90.2243196 2638 M05la07g 2026-04-01T05:03:17.805378+05:30 1 0 7168.1300 2023-04-06 30 2 1 149289 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2023-03-06 2023-04-21 BILLING_FILE MEPDCL1000640528 6503803 1000680236 52000092749 Secy A B Church Tura Chasingre #112050 8837347558 3211009 1 1 01 3211 DLT 231 1 0 0 0 4705 73.1700 1 0 9999 27375 1 0 3 0 0 -0.9900 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-14 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chasingre #112050 2026-04-01 0 42JJA05L02001012 0 0 0 0 0 0 0 0 0 0 0 2026-03-14 0 0 0 0 8837347558 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 527 29-03-2026 0.9900 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-14,2026-04-01,1.000,0.000,0.58064516129032258065,18,231 2015-05-26,2026-04-01,1.000,0.000,0.58064516129032258065 2026-03-14,2026-04-01,0.58064516129032258065,231,1.000,0.000,1 0.1600 2026-03-29 527 41.3800 25.5527913942933 90.2343316096812 2580 M05la045 2026-04-01T05:03:17.805378+05:30 2 0 -0.9900 2026-03-14 115.2000 2 1 112050 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 41.380 ) 0 2026-03-14 2026-03-30 BILLING_FILE MEPDCL1000680236 6503827 1000688015 52000111816 SECY LOCAL BAPTISH CHURCH Tura Ganol Songma #146942 9999999999 3211009 1 1 01 3211 DLT 231 1 0 0 0 4604 27.4800 1 0 9999 NOXDMETERXD3132 1 0 3 0 0 -0.8600 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-04 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ganol Songma #146942 2026-04-01 0 2JJA05L0201003 0 0 0 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 228 05-03-2026 0.8600 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-04,2026-04-01,1.000,0.000,0.90322580645161290323,28,231 2018-05-05,2026-04-01,1.000,0.000,0.90322580645161290323 2026-03-04,2026-04-01,0.90322580645161290323,231,1.000,0.000,1 0.1600 2026-03-05 228 13.0700 25.5786333885044 90.2503054216504 2640 M05la07j 2026-04-01T05:03:17.805378+05:30 1 0 -0.8600 2026-03-04 115.2000 2 1 146942 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-03-04 2026-03-29 BILLING_FILE MEPDCL1000688015 6503872 1000640764 11000002949 Semilla A Sangma Ganol Songma #155881 8787856695 3211009 1 1 01 3211 BPL(M) 113 1 0 0 0 3428 49.1200 1 0 9999 5L4625120 1 0 3 0 0 2650.4900 26.5000 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-04 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Ganol Songma #155881 2026-04-01 0 2JJA05L0201003 0 0 0 0 0 0 0 82.3000 0 12.0500 0 2026-03-04 0 0 0 0 8787856695 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4500 17-11-2025 0.1600 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-04,2026-04-01,1.000,0.000,0.90322580645161290323,28,113 2019-08-02,2026-04-01,1.000,0.000,0.90322580645161290323 2026-03-04,2026-04-01,0.90322580645161290323,113,1.000,0.000,1 0.1600 2025-11-17 4500 21.5100 25.578691852279 90.2497384697199 2640 M05la07j 2026-04-01T05:03:17.805378+05:30 1 0 2650.4900 2026-03-04 49.1200 2 1 155881 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 21.510 ) 0 2026-03-04 2026-03-29 BILLING_FILE MEPDCL1000640764 6504020 1000833864 Shengkan Ch Sangma GANOL APAL 6909752524 3211009 1 1 01 3211 DLT 231 2 0 0 0 632 13.8000 1 0 9999 911259 1 0 3 0 0 177.8300 1.7800 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-03 3211009 0 0 0 0 0 0 0 0 0 0 0 0 GANOL APAL 2026-04-01 0 42JJA05L02001010 0 0 0 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 6909752524 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 700 09-02-2026 0.1700 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-03,2026-04-01,2.000,0.000,0.93548387096774193548,29,231 2023-02-20,2026-04-01,2.000,0.000,0.93548387096774193548 2026-03-03,2026-04-01,0.93548387096774193548,231,2.000,0.000,1 0.1600 2026-02-09 700 0 25.5781386466697 90.2379872929305 2638 M05la07g 2026-04-01T05:03:17.805378+05:30 1 0 177.8300 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. 0 2026-03-03 2026-03-29 BILLING_FILE MEPDCL1000833864 6504102 1000684618 52000106615 Shri, Jimberth A. Sangma Duragre 9862815302 3211009 1 1 01 3211 DLT 231 1 0 0 0 6927 76.3300 1 0 9999 37009 1 0 3 0 0 -0.8400 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-04 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Duragre 2026-04-01 0 42JJA05L02001009 0 0 0 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 9862815302 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 366 16-03-2026 0.8400 0 0 0 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 2015-08-02,2026-04-01,1.000,0.000,0.90322580645161290323 2026-03-04,2026-04-01,0.90322580645161290323,231,1.000,0.000,1 0.1600 2026-03-16 366 21.2400 25.5572189250961 90.2374288067222 2584 M05la04l 2026-04-01T05:03:17.805378+05:30 2 0 -0.8400 2026-03-04 115.2000 2 1 129332 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-03-04 2026-03-18 BILLING_FILE MEPDCL1000684618 6504132 1000613685 Silchera Marak Tura Goeragre Asanangre 3211009 1 1 01 3211 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 12468.6600 623.4300 0 0 0 0 2026-04-01 0 0 0 0 0 2025-10-21 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Goeragre Asanangre 2026-04-01 0 0 0 0 0 0 0 0 693.2100 0 0 0 2025-10-21 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1300 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2025-10-21,2026-04-01,1.000,0.000,5.3406593406593407,162,114 2020-09-02,2026-04-01,1.000,0.000,5.3406593406593407 2025-10-21,2026-04-01,5.3406593406593407,114,1.000,0.000,1 0 0 -16.1000 25.5908262077719 90.24911778979 3468 N/A 2026-04-01T05:03:17.805378+05:30 2 0 12468.6600 2025-10-21 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. ( SEP 25 TO SEP 25 : -16.100 ) 0 2025-10-21 2025-11-04 BILLING_FILE MEPDCL1000613685 6504160 1000686667 52000108811 Sillar Sangma Tura Duragre #133297 9862925196 3211009 1 1 01 3211 DLT 231 1 0 0 0 1305 19.3300 1 0 9999 4688803 1 0 3 0 0 -4.0700 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-10 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Duragre #133297 2026-04-01 0 42JJA05L02001008 0 0 0 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 9862925196 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 230 17-03-2026 0.0700 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-10,2026-04-01,1.000,0.000,0.70967741935483870968,22,231 2015-08-02,2026-04-01,1.000,0.000,0.70967741935483870968 2026-03-10,2026-04-01,0.70967741935483870968,231,1.000,0.000,1 0.1600 2026-03-17 230 10.8900 25.5643093865365 90.2434240467846 2585 M05la04m 2026-04-01T05:03:17.805378+05:30 2 0 -4.0700 2026-03-10 115.2000 2 1 133297 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 10.890 ) 0 2026-03-10 2026-03-24 BILLING_FILE MEPDCL1000686667 6504213 1000640751 11000002906 Sindro D Sangma Ganol Songma #155794 9999999999 3211009 1 1 01 3211 BPL(M) 113 1 0 0 0 3398 44.7500 1 0 9999 5L4624889 1 0 3 0 0 1481.8400 14.8200 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-04 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Ganol Songma #155794 2026-04-01 0 2JJA05L0201003 0 0 0 0 0 0 0 44.0800 0 15.6500 0 2026-03-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1300 07-08-2025 0.4300 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-04,2026-04-01,1.000,0.000,0.90322580645161290323,28,113 2019-07-26,2026-04-01,1.000,0.000,0.90322580645161290323 2026-03-04,2026-04-01,0.90322580645161290323,113,1.000,0.000,1 0.1600 2025-08-07 1300 18.7900 25.5796582018957 90.2532184682786 2640 M05la07j 2026-04-01T05:03:17.805378+05:30 1 0 1481.8400 2026-03-04 44.7500 2 1 155794 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 18.790 ) 0 2026-03-04 2026-03-29 BILLING_FILE MEPDCL1000640751 6504364 1000688199 52000112000 Sondha K Sangma Tura Chibra Agalgre #147223 6009296374 3211009 1 1 01 3211 DLT 231 1 0 0 0 5299 88.7800 1 0 9999 626298 1 0 3 0 0 597.5300 5.9800 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-23 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chibra Agalgre #147223 2026-04-01 0 42JJA05L02001027 0 0 0 0 0 0 0 5.9400 0 4.1500 0 2026-03-23 0 0 0 0 6009296374 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 598 04-03-2026 0.3800 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-23,2026-04-01,1.000,0.000,0.29032258064516129032,9,231 2018-04-28,2026-04-01,1.000,0.000,0.29032258064516129032 2026-03-23,2026-04-01,0.29032258064516129032,231,1.000,0.000,1 0.1600 2026-03-04 598 45.1900 25.5934906471521 90.2518191933632 2638 M05la07g 2026-04-01T05:03:17.805378+05:30 1 0 597.5300 2026-03-23 115.2000 2 1 147223 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 45.190 ) 0 2026-03-23 2026-03-29 BILLING_FILE MEPDCL1000688199 6504440 1000655399 15000003864 State Bank Of India Atm Chibra Agalgre #174254 7014721203 3211009 1 1 01 3211 CLT 331 3 0 0 0 22114 304.9500 1 0 9999 5L4688577 1 0 3 0 0 3508.2300 35.0800 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-18 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Chibra Agalgre #174254 2026-04-01 0 42JJA05L02001027 0 0 0 0 0 0 0 46.4200 0 18.5400 0 2026-03-18 0 0 0 0 7014721203 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4694 02-03-2026 0.8100 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-18,2026-04-01,3.000,0.000,0.45161290322580645161,14,331 2021-03-26,2026-04-01,3.000,0.000,0.45161290322580645161 2026-03-18,2026-04-01,0.45161290322580645161,331,3.000,0.000,1 0.3000 2026-03-02 4694 252.3800 25.5943178571761 90.2493399940431 2638 M05la07g 2026-04-01T05:03:17.805378+05:30 1 0 3508.2300 2026-03-18 648 2 1 174254 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 252.380 ) 0 2026-03-18 2026-03-29 BILLING_FILE MEPDCL1000655399 6504566 1000653025 12000034962 Sunitha Sangma Rongkhon #178823 0 3211009 1 1 01 3211 DLT 231 1 0 0 0 373 115.2000 1 0 9999 5L14317018 1 0 34 0 0 30633.9700 10428.7100 0 0 0 0 2026-04-01 0 0 0 0 0 2023-04-13 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Rongkhon #178823 2026-04-01 0 42JJA05L02001016 0 0 0 0 0 0 0 0 0 0 0 2023-03-04 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0300 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2025-04-01,2026-04-01,1.000,0.000,11.9890510948905110,365,231|2024-04-01,2025-03-31,1.000,0.000,11.9890510948905110,365,231|2023-04-13,2024-03-31,1.000,0.000,11.6277372262773723,354,231 2021-08-26,2026-04-01,1.000,0.000,35.6058394160583942 2025-04-01,2026-04-01,11.9831410825199645,231,1.000,0.000,1|2024-04-01,2025-03-31,11.9831410825199645,231,1.000,0.000,1|2023-03-04,2024-03-31,12.9352262644188110,231,1.000,0.000,1 0.1600 0 0 2579 M05la044 2026-04-01T05:03:17.805378+05:30 2 0 28968.6400 2023-04-13 115.2000 2 1 178823 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2023-03-04 2023-04-28 BILLING_FILE MEPDCL1000653025 6504645 1000640761 11000002945 Tachilla T Sangma Ganol Songma #155877 9999999999 3211009 1 1 01 3211 BPL(M) 113 1 0 0 0 3502 53.9700 1 0 9999 5L4624893 1 0 3 0 0 580.6500 5.8100 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-04 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Ganol Songma #155877 2026-04-01 0 2JJA05L0201003 0 0 0 0 0 0 0 2.9900 0 5.1000 0 2026-03-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 320 13-01-2026 0.2600 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-04,2026-04-01,1.000,0.000,0.90322580645161290323,28,113 2019-08-02,2026-04-01,1.000,0.000,0.90322580645161290323 2026-03-04,2026-04-01,0.90322580645161290323,113,1.000,0.000,1 0.1600 2026-01-13 320 25.3300 25.579015603289 90.254324125126 2640 M05la07j 2026-04-01T05:03:17.805378+05:30 1 0 580.6500 2026-03-04 53.9700 2 1 155877 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 25.330 ) 0 2026-03-04 2026-03-29 BILLING_FILE MEPDCL1000640761 6504658 1000642386 11000007495 Tamilla Marak Chasingre #168555 8787537983 3211009 1 1 01 3211 BPL(M) 113 1 0 0 0 1127 71 1 0 9999 5L-14323089 1 0 2 0 0 2286.8600 22.8700 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-17 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Chasingre #168555 2026-04-01 0 42JJA05L02001005 0 0 0 0 0 0 0 63.3200 0 4.1800 0 2026-03-17 0 0 0 0 8787537983 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 03-03-2026 0.6400 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-17,2026-04-01,1.000,0.000,0.48387096774193548387,15,113 2020-09-24,2026-04-01,1.000,0.000,0.48387096774193548387 2026-03-17,2026-04-01,0.48387096774193548387,113,1.000,0.000,1 0.1600 2026-03-03 5000 43.9100 25.5547464312986 90.2267373539507 2578 M05la043 2026-04-01T05:03:17.805378+05:30 2 0 2286.8600 2026-03-17 71 2 1 168555 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 43.910 ) 0 2026-03-17 2026-03-31 BILLING_FILE MEPDCL1000642386 6504814 1000687563 52000110824 The Secretary Baptist Church Ronggandi Tura Ronggandi(Chasingre) #140399 8837251935 3211009 1 1 01 3211 DLT 231 1 0 0 0 2925 115 1 0 9999 320883 1 0 2 0 0 686.9600 6.8700 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-05 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ronggandi(Chasingre) #140399 2026-04-01 0 42JJA05L02001013 0 0 0 0 0 0 0 0 0 4.1100 0 2026-03-05 0 0 0 0 8837251935 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 9000 09-03-2026 0.9300 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-05,2026-04-01,1.000,0.000,0.87096774193548387097,27,231 2015-08-07,2026-04-01,1.000,0.000,0.87096774193548387097 2026-03-05,2026-04-01,0.87096774193548387097,231,1.000,0.000,1 0.1600 2026-03-09 9000 44.7700 25.5612855311483 90.2154750935733 2579 M05la044 2026-04-01T05:03:17.805378+05:30 2 0 686.9600 2026-03-05 115 2 1 140399 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 44.770 ) 0 2026-03-05 2026-03-20 BILLING_FILE MEPDCL1000687563 6504879 1000693527 55000012950 Tisha Auto Agency Tura Duragre #123142 8256912799 3211009 1 1 01 3211 CLT 331 4 0 0 0 20523 840.6600 1 0 9999 GE7184211 1 0 3 0 0 8951.7900 89.5200 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-03 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Duragre #123142 2026-04-01 0 42JJA05L02001004 0 0 0 0 0 0 0 0 0 51.1200 0 2026-03-03 0 0 0 0 8256912799 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 11310 10-02-2026 0.0900 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-03,2026-04-01,4.000,0.000,0.93548387096774193548,29,331 2015-09-01,2026-04-01,4.000,0.000,0.93548387096774193548 2026-03-03,2026-04-01,0.93548387096774193548,331,4.000,0.000,1 0.3000 2026-02-10 11310 695.8700 25.5587034439668 90.2343717589974 2577 M05la042 2026-04-01T05:03:17.805378+05:30 2 0 8951.7900 2026-03-03 864 2 1 123142 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 695.870 ) 0 2026-03-03 2026-03-17 BILLING_FILE MEPDCL1000693527 6505033 1000640715 11000002827 Walnen Sangma Ganol Songma #155122 9999999999 3211009 1 1 01 3211 BPL(M) 113 1 0 0 0 2304 30 1 0 9999 5L4690940 1 0 2 0 0 153.6500 1.5400 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-04 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Ganol Songma #155122 2026-04-01 0 2JJA05L0201003 0 0 0 0 0 0 0 0 0 1.4500 0 2026-03-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 305 19-02-2026 0.9000 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-04,2026-04-01,1.000,0.000,0.90322580645161290323,28,113 2019-07-02,2026-04-01,1.000,0.000,0.90322580645161290323 2026-03-04,2026-04-01,0.90322580645161290323,113,1.000,0.000,1 0.1600 2026-02-19 305 14.4000 25.5759226810187 90.2519128192216 2640 M05la07j 2026-04-01T05:03:17.805378+05:30 1 0 153.6500 2026-03-04 30 2 1 155122 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 14.400 ) 0 2026-03-04 2026-03-29 BILLING_FILE MEPDCL1000640715 6505133 1000818206 50000000616 Wilson Marak Tura Ganol #136832 9999999999 3211009 1 1 01 3211 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 -5.3400 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-03 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ganol #136832 2026-04-01 0 42JJA05L02001010 0 0 0 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1290 05-03-2026 0.3400 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 2015-12-31,2026-04-01,1.000,0.000,0.93548387096774193548 2026-03-03,2026-04-01,0.93548387096774193548,114,1.000,0.000,1 0 2026-03-05 1290 22.8700 25.5757769197226 90.2399685233831 2582 M05la048 2026-04-01T05:03:17.805378+05:30 2 0 -5.3400 2026-03-03 0 2 1 136832 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-03-03 2026-03-17 BILLING_FILE MEPDCL1000818206