5979960 1000652195 12000033594 Allipson Shira Dakopgre #177374 0 3213007 1 1 04 3213 DLT 231 1 0 0 0 0 115.2000 1 0 9999 14313638 1 0 3 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 2021-07-08 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Dakopgre #177374 2026-03-04 0 42JJA05L00C02007 0 0 0 0 0 0 0 0 0 0 0 2021-07-08 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 2026-03-19 0 0 0 0 3 0 0 0 2025-04-01,2026-03-04,1.000,0.000,11.0751173708920188,337,231|2024-04-01,2025-03-31,1.000,0.000,11.9953051643192488,365,231|2021-07-08,2024-03-31,1.000,0.000,32.7981220657276995,998,231 2021-07-08,2026-03-04,1.000,0.000,55.8685446009389671 2025-04-01,2026-03-04,11.0751173708920188,231,1.000,0.000,1|2024-04-01,2025-03-31,11.9953051643192488,231,1.000,0.000,1|2021-07-08,2024-03-31,32.7981220657276995,231,1.000,0.000,1 0.1600 0 0 2703 M05ta072 2026-03-04T01:08:42.294097+05:30 2 0 0 2021-07-08 115.2000 2 1 177374 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2021-07-08 2021-07-08 BILLING_FILE MEPDCL1000652195 6071127 1000643296 11000009493 Adriano N Marak Bolong Atimbo #184058 9999999999 3213007 1 1 04 3213 BPL(M) 113 1 0 0 0 2060 72.1800 1 0 9999 14279639 1 0 3 0 0 -0.5000 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-11 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Bolong Atimbo #184058 2026-03-04 0 42JJA05L00C02003 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 393 17-02-2026 0.5000 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-11,2026-03-04,1.000,0.000,0.75000000000000000000,21,113 2022-05-25,2026-03-04,1.000,0.000,0.75000000000000000000 2026-02-11,2026-03-04,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-02-17 393 65.6000 25.5204706 90.1828148 2680 M05ta05u 2026-03-04T01:08:42.294097+05:30 2 0 -0.5000 2026-02-11 72.1800 2 1 184058 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 65.600 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000643296 6071564 1000680839 52000093396 Barnabash Momin Tura Danak Bandua Gittim #110609 8787552043 3213007 1 1 04 3213 DLT 231 3 0 0 0 7925 156 1 0 9999 4637524 1 0 2 0 0 -0.2800 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-04 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Tura Danak Bandua Gittim #110609 2026-03-04 0 42JJA05L00C04009 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 8787552043 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2255 10-02-2026 0.2800 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-04,2026-03-04,3.000,0.000,1.00000000000000000000,28,231 2015-06-14,2026-03-04,3.000,0.000,1.00000000000000000000 2026-02-04,2026-03-04,1.00000000000000000000,231,3.000,0.000,1 0.1600 2026-02-10 2255 122 25.5208689 90.1812079 2703 M05ta072 2026-03-04T01:08:42.294097+05:30 2 0 -0.2800 2026-02-04 156 2 1 110609 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 122.000 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000680839 6071569 1000684626 52000106624 Barnawell G Momin Tura Danakbandu #129419 8787795156 3213007 1 1 04 3213 DLT 231 3 0 0 0 17252 152 1 0 9999 15154XD1 1 0 2 0 0 1.0500 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-04 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Tura Danakbandu #129419 2026-03-04 0 42JJA05L00C04009 0 0 0 0 0 0 0 -1.2500 0 0 0 2026-02-04 0 0 0 0 8787795156 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 999 05-02-2026 0.2000 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-04,2026-03-04,3.000,0.000,1.00000000000000000000,28,231 2015-06-02,2026-03-04,3.000,0.000,1.00000000000000000000 2026-02-04,2026-03-04,1.00000000000000000000,231,3.000,0.000,1 0.1600 2026-02-05 999 123.6100 25.5208689 90.1812079 2703 M05ta072 2026-03-04T01:08:42.294097+05:30 2 0 -0.2000 2026-02-04 152 2 1 129419 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 123.610 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000684626 6071588 1000645235 12000005082 Beauster B. Marak Danakgre #135585 9999999999 3213007 1 1 04 3213 DLT 231 1 0 0 0 6727 99.0500 1 0 9999 4678162 1 0 3 0 0 723.6400 7.2400 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-04 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Danakgre #135585 2026-03-04 0 42JJA05L00C01004 0 0 0 0 0 0 0 1.1400 0 4.6000 0 2026-02-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 580 16-01-2026 0.6200 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-04,2026-03-04,1.000,0.000,1.00000000000000000000,28,231 2016-07-21,2026-03-04,1.000,0.000,1.00000000000000000000 2026-02-04,2026-03-04,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-01-16 580 88.9800 25.5208689 90.1812079 2680 M05ta05u 2026-03-04T01:08:42.294097+05:30 2 0 723.6400 2026-02-04 115.2000 2 1 135585 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 88.980 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000645235 6071976 1000653990 12000039677 Cavouright Marak Bolongatimbo #184055 8787500338 3213007 1 1 04 3213 DLT 231 2 0 0 0 6946 230 1 0 999999 588757 2 0 3 0 0 -0.5600 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-03 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Bolongatimbo #184055 2026-03-04 0 42JJA05L00C01004 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 8787500338 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3002 09-02-2026 0.5600 0 0 1 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-03,2026-03-04,2.000,0.000,1.0357142857142857,29,231 2022-05-25,2026-03-04,2.000,0.000,1.0357142857142857 2026-02-03,2026-03-04,1.0357142857142857,231,2.000,0.000,1 0.1600 2026-02-09 3002 503.2000 25.5214724 90.1737974 2680 M05ta05u 2026-03-04T01:08:42.294097+05:30 2 0 -0.5600 2026-02-03 230 2 1 184055 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 503.200 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000653990 6072079 1000676956 52000081474 Chimoti Ch Momin Tura Dakopgre Tura #99692 9999999999 3213007 1 1 04 3213 DLT 231 1 0 0 0 8401 64.8800 1 0 9999 579389 1 0 3 0 0 1158.7100 11.5900 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-05 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dakopgre Tura #99692 2026-03-04 0 42JJA05L00C04012 0 0 0 0 0 0 0 12.1900 0 8.7500 0 2026-02-05 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 478 19-11-2025 0.3500 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-05,2026-03-04,1.000,0.000,0.96428571428571428571,27,231 2015-07-01,2026-03-04,1.000,0.000,0.96428571428571428571 2026-02-05,2026-03-04,0.96428571428571428571,231,1.000,0.000,1 0.1600 2025-11-19 478 33.8500 25.5134857 90.1801147 2703 M05ta072 2026-03-04T01:08:42.294097+05:30 2 0 1158.7100 2026-02-05 115.2000 2 1 99692 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 33.850 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000676956 6072197 1000817824 Cryster Marak S/M 1 DAKOPGRE 8787767915 3213007 1 1 04 3213 DLT 231 2 0 0 0 525 49.9400 1 0 9999 5706211 1 0 3 0 0 334.0900 3.3400 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-05 3213007 0 0 0 0 0 0 0 0 0 0 0 0 DAKOPGRE 2026-03-04 0 42JJA05L00C02007 0 0 0 0 0 0 0 0 0 1.9500 0 2026-02-05 0 0 0 0 8787767915 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 211 17-01-2026 0.9600 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-05,2026-03-04,2.000,0.000,0.96428571428571428571,27,231 2022-11-18,2026-03-04,2.000,0.000,0.96428571428571428571 2026-02-05,2026-03-04,0.96428571428571428571,231,2.000,0.000,1 0.1600 2026-01-17 211 37.7100 25.514528 90.1788574 2703 M05ta072 2026-03-04T01:08:42.294097+05:30 2 0 334.0900 2026-02-05 230.4000 2 1 N/A 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. ( JAN 26 TO JAN 26 : 37.710 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000817824 6072371 1000676954 52000081472 Dillash M. Marak Tura Lower Dakopgre Tura #99690 9999999999 3213007 1 1 04 3213 DLT 231 9 0 0 0 23612 216.5900 1 0 9999 13133 1 0 3 0 0 3891.3900 38.9100 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-05 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Tura Lower Dakopgre Tura #99690 2026-03-04 0 42JJA05L00C04009 0 0 0 0 0 0 0 37.0200 0 21.3000 0 2026-02-05 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1800 22-12-2025 0.2900 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-05,2026-03-04,9.000,0.000,0.96428571428571428571,27,231 2015-07-01,2026-03-04,9.000,0.000,0.96428571428571428571 2026-02-05,2026-03-04,0.96428571428571428571,231,9.000,0.000,1 0.1600 2025-12-22 1800 210.3500 25.512924 90.1787025 2703 M05ta072 2026-03-04T01:08:42.294097+05:30 2 0 3891.3900 2026-02-05 1036.8000 2 1 99690 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 210.350 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000676954 6072656 1000830736 Euphemia Ch Momin BOLONGATIMBO 9999999999 3213007 1 1 04 3213 DLT 231 3 0 0 0 5771 157.7600 1 0 9999 5737594 1 0 3 0 0 -0.6700 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-04 3213007 0 0 0 0 0 0 0 0 0 0 0 0 BOLONGATIMBO 2026-03-04 0 42JJA05L00C01004 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1089 04-02-2026 0.6700 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-04,2026-03-04,3.000,0.000,1.00000000000000000000,28,231 2022-12-23,2026-03-04,3.000,0.000,1.00000000000000000000 2026-02-04,2026-03-04,1.00000000000000000000,231,3.000,0.000,1 0.1600 2026-02-04 1089 141.6100 25.5208689 90.1812079 2680 M05ta05u 2026-03-04T01:08:42.294097+05:30 2 0 -0.6700 2026-02-04 345.6000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 141.610 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000830736 6072982 1000673028 52000077196 Grenish R Marak Govt. Press S/S Tura New Walbakgre Tura #96094 3213007 1 1 04 3213 DLT 231 1 0 0 0 6950 115.2000 1 0 9999 86974 1 0 7 0 0 7552.3200 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-01-06 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Tura New Walbakgre Tura #96094 2026-03-04 0 42JJA05L00C01012 0 0 0 0 0 0 0 -7565.8000 0 6.5000 0 2026-01-06 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 730 09-01-2026 0.9800 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-01-06,2026-03-04,1.000,0.000,1.9322033898305085,57,231 2015-05-20,2026-03-04,1.000,0.000,1.9322033898305085 2026-01-06,2026-03-04,1.9322033898305085,231,1.000,0.000,1 0.1600 2026-01-09 730 91.1400 25.5238705 90.1772827 2681 M05ta05w 2026-03-04T01:08:42.294097+05:30 2 0 -6.9800 2026-01-06 115.2000 2 1 96094 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 91.140 ) 0 2026-01-06 2026-01-20 BILLING_FILE MEPDCL1000673028 6073279 1000679562 52000092069 Jaksil A Sangma Tura Danak Bandua Gittim #111320 9999999999 3213007 1 1 04 3213 DLT 231 3 0 0 0 19212 92.7900 1 0 9999 577031 1 0 3 0 0 -0.9000 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-03 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Tura Danak Bandua Gittim #111320 2026-03-04 0 42JJA05L00C01012 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 762 04-02-2026 0.9000 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-03,2026-03-04,3.000,0.000,1.0357142857142857,29,231 2015-06-14,2026-03-04,3.000,0.000,1.0357142857142857 2026-02-03,2026-03-04,1.0357142857142857,231,3.000,0.000,1 0.1600 2026-02-04 762 87.0300 25.5214724 90.1737974 2681 M05ta05w 2026-03-04T01:08:42.294097+05:30 2 0 -0.9000 2026-02-03 345.6000 2 1 111320 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 87.030 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000679562 6073340 1000308866 JC05N054335 Jeban Sangma Dalmagre, Dalmagre #5391800900 9999999999 3213007 1 1 04 3213 DLT 231 1 0 0 0 8664 115.2000 1 0 9999 T1005562 1 0 2 0 0 -4.4500 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-12 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Dalmagre, Dalmagre #5391800900 2026-03-04 0 2JJA05L0201115 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 620 18-02-2026 0.4500 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-12,2026-03-04,1.000,0.000,0.71428571428571428571,20,231 1990-01-01,2026-03-04,1.000,0.000,0.71428571428571428571 2026-02-12,2026-03-04,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-18 620 86.3400 25.5541233333333 90.1512766666667 912 Dalmagre 2026-03-04T01:08:42.294097+05:30 2 0 -4.4500 2026-02-12 115.2000 2 1 5391800900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 86.340 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000308866 6074061 1000647770 12000016610 Lobstarline Marak Danak Bandua #151065 9999999999 3213007 1 1 04 3213 DLT 231 3 0 0 0 21128 170 1 0 999999 05T4687923 2 0 3 0 0 6606.9000 66.0700 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-04 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Danak Bandua #151065 2026-03-04 0 42JJA05L00C01004 0 0 0 0 0 0 0 33.3300 0 56.4000 0 2026-02-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1892 03-12-2025 0.3700 0 0 1 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-04,2026-03-04,3.000,0.000,1.00000000000000000000,28,231 2018-10-15,2026-03-04,3.000,0.000,1.00000000000000000000 2026-02-04,2026-03-04,1.00000000000000000000,231,3.000,0.000,1 0.1600 2025-12-03 1892 501.2300 25.5208689 90.1812079 2680 M05ta05u 2026-03-04T01:08:42.294097+05:30 2 0 6606.9000 2026-02-04 170 2 1 151065 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 501.230 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000647770 6074124 1000653964 12000039493 Lutherine R Sangma S/M Matchakolgre #184722 9999999999 3213007 1 1 04 3213 DLT 231 2 0 0 0 1987 283 1 0 9999 215600 1 0 2 0 0 -0.0300 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-09 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Matchakolgre #184722 2026-03-04 0 42JJA05L00C02017 0 0 0 0 0 0 0 -0.9500 0 0 0 2026-02-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1848 11-02-2026 0.9800 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-09,2026-03-04,2.000,0.000,0.82142857142857142857,23,231 2022-06-27,2026-03-04,2.000,0.000,0.82142857142857142857 2026-02-09,2026-03-04,0.82142857142857142857,231,2.000,0.000,1 0.1600 2026-02-11 1848 276.0400 25.510793 90.1886078 2702 M05ta070 2026-03-04T01:08:42.294097+05:30 2 0 -0.0300 2026-02-09 283 2 1 184722 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 276.040 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000653964 6074226 1000673285 52000077455 Mancheng D. Sangma Tura Matchakol #94739 9999999999 3213007 1 1 04 3213 DLT 231 1 0 0 0 18835 45 1 0 9999 NOXDMETERXD266 1 0 2 0 0 -0.9800 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-09 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Tura Matchakol #94739 2026-03-04 0 42JJA05L00C02017 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 316 10-02-2026 0.9800 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-09,2026-03-04,1.000,0.000,0.82142857142857142857,23,231 2015-05-08,2026-03-04,1.000,0.000,0.82142857142857142857 2026-02-09,2026-03-04,0.82142857142857142857,231,1.000,0.000,1 0.1600 2026-02-10 316 37.9000 25.5099912 90.1905922 2702 M05ta070 2026-03-04T01:08:42.294097+05:30 2 0 -0.9800 2026-02-09 45 2 1 94739 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.900 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000673285 6074287 1000675967 52000080475 Marina R Marak Tura Dakopgre Tura #101198 9999999999 3213007 1 1 04 3213 DLT 231 6 0 0 0 29465 357.2600 1 0 9999 5L3013848 1 0 3 0 0 -0.4500 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-05 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dakopgre Tura #101198 2026-03-04 0 42JJA05L00C04012 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 2506 11-02-2026 0.4500 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-05,2026-03-04,6.000,0.000,0.96428571428571428571,27,231 2015-07-01,2026-03-04,6.000,0.000,0.96428571428571428571 2026-02-05,2026-03-04,0.96428571428571428571,231,6.000,0.000,1 0.1600 2026-02-11 2506 342.5200 25.5120773 90.1804777 2703 M05ta072 2026-03-04T01:08:42.294097+05:30 2 0 -0.4500 2026-02-05 691.2000 2 1 101198 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 342.520 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000675967 6074396 1000643339 11000009627 Memorindha A Sangma Dakopgre #184638 0 3213007 1 1 04 3213 BPL(M) 113 1 0 0 0 0 30 1 0 9999 SS14280910 1 0 1 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 2024-09-20 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Dakopgre #184638 2026-03-04 0 42JJA05L00C02007 0 0 0 0 0 0 0 0 0 0 0 2024-09-20 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 2026-03-19 0 0 0 0 3 0 0 0 2025-04-01,2026-03-04,1.000,0.000,11.1098901098901099,337,113|2024-09-20,2025-03-31,1.000,0.000,6.3626373626373626,193,113 2022-06-22,2026-03-04,1.000,0.000,17.4725274725274725 2025-04-01,2026-03-04,11.1098901098901099,113,1.000,0.000,1|2024-09-20,2025-03-31,6.3626373626373626,113,1.000,0.000,1 0.1600 0 0 25.5110453 90.1910937 2703 M05ta072 2026-03-04T01:08:42.294097+05:30 2 0 0 2024-09-20 30 2 1 184638 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 2022-06-22 2024-10-04 BILLING_FILE MEPDCL1000643339 6074717 1000652263 12000033707 Murna Devi N Sangma Upper Matchakolgre #177524 7640835272 3213007 1 1 04 3213 DLT 231 1 0 0 0 2226 36.2800 1 0 9999 14307372 1 0 3 0 0 -0.0400 0 0 0 0 0 2026-03-04 0 0 0 0 0 2025-09-08 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Upper Matchakolgre #177524 2026-03-04 0 42JJA05L00C02017 0 0 0 0 0 0 0 0 0 0 0 2025-09-08 0 0 0 0 7640835272 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 588 10-09-2025 0.0400 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2025-09-08,2026-03-04,1.000,0.000,5.8674033149171271,177,231 2021-07-13,2026-03-04,1.000,0.000,5.8674033149171271 2025-09-08,2026-03-04,5.8674033149171271,231,1.000,0.000,1 0.1600 2025-09-10 588 -23.6500 25.5123803 90.1921351 2702 M05ta070 2026-03-04T01:08:42.294097+05:30 2 0 -0.0400 2025-09-08 115.2000 2 1 177524 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( AUG 25 TO AUG 25 : -23.650 ) 0 2025-09-08 2025-09-22 BILLING_FILE MEPDCL1000652263 6074719 1000644803 12000002984 Mussanda Ch. Momin Dakopgre #125507 8794284662 3213007 1 1 04 3213 DLT 231 3 0 0 0 8117 91 1 0 9999 5L047212 1 0 2 0 0 -0.2500 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-04 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Dakopgre #125507 2026-03-04 0 42JJA05L00C04009 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 8794284662 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 666 12-02-2026 0.2500 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-04,2026-03-04,3.000,0.000,1.00000000000000000000,28,231 2015-11-18,2026-03-04,3.000,0.000,1.00000000000000000000 2026-02-04,2026-03-04,1.00000000000000000000,231,3.000,0.000,1 0.1600 2026-02-12 666 70.9700 25.5208689 90.1812079 2703 M05ta072 2026-03-04T01:08:42.294097+05:30 2 0 -0.2500 2026-02-04 91 2 1 125507 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 70.970 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000644803 6075604 1000643326 11000009612 Pringchi D Sangma Danakbandua #184577 9999999999 3213007 1 1 04 3213 BPL(M) 113 1 0 0 0 3181 61.5900 1 0 9999 SS14291902 1 0 3 0 0 601.3000 6.0100 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-04 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Danakbandua #184577 2026-03-04 0 42JJA05L00C02007 0 0 0 0 0 0 0 2.7900 0 6 0 2026-02-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 550 17-12-2025 0.9100 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-04,2026-03-04,1.000,0.000,1.00000000000000000000,28,113 2022-06-20,2026-03-04,1.000,0.000,1.00000000000000000000 2026-02-04,2026-03-04,1.00000000000000000000,113,1.000,0.000,1 0.1600 2025-12-17 550 55.8500 25.5208689 90.1812079 2703 M05ta072 2026-03-04T01:08:42.294097+05:30 2 0 601.3000 2026-02-04 61.5900 2 1 184577 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 55.850 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000643326 6076060 1000649667 12000024232 Robin Ch Marak Danakgre #166845 9999999999 3213007 1 1 04 3213 DLT 231 2 0 0 0 2350 41.1900 1 0 9999 5L4678887 1 0 3 0 0 -0.2700 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-04 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Danakgre #166845 2026-03-04 0 42JJA05L00C02007 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 387 17-02-2026 0.2700 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-04,2026-03-04,2.000,0.000,1.00000000000000000000,28,231 2020-07-28,2026-03-04,2.000,0.000,1.00000000000000000000 2026-02-04,2026-03-04,1.00000000000000000000,231,2.000,0.000,1 0.1600 2026-02-17 387 38.6800 25.5208689 90.1812079 2703 M05ta072 2026-03-04T01:08:42.294097+05:30 2 0 -0.2700 2026-02-04 230.4000 2 1 166845 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.680 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000649667 6076334 1000650706 12000028145 Sambhu N Marak Ringgi Songgital #167225 9999999999 3213007 1 1 04 3213 DLT 231 1 0 0 0 3600 61.1800 1 0 9999 5L-14300997 1 0 3 0 0 1917.2900 19.1700 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-12 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Ringgi Songgital #167225 2026-03-04 0 42JJA05L00C02003 0 0 0 0 0 0 0 38.0100 0 15.1000 0 2026-02-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4100 12-09-2025 0.6000 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-12,2026-03-04,1.000,0.000,0.71428571428571428571,20,231 2020-08-13,2026-03-04,1.000,0.000,0.71428571428571428571 2026-02-12,2026-03-04,0.71428571428571428571,231,1.000,0.000,1 0.1600 2025-09-12 4100 58.0200 25.54616 90.16071 2689 M05ta06f 2026-03-04T01:08:42.294097+05:30 2 0 1917.2900 2026-02-12 115.2000 2 1 167225 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 58.020 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000650706 6076453 1000652611 12000034335 Saroja N Marak Ringgi Songgital #178170 9999999999 3213007 1 1 04 3213 DLT 231 1 0 0 0 3191 61.3600 1 0 9999 5L14317002 1 0 3 0 0 -0.4400 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-11 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Ringgi Songgital #178170 2026-03-04 0 42JJA05L00C02032 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 420 15-02-2026 0.4400 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-11,2026-03-04,1.000,0.000,0.75000000000000000000,21,231 2021-08-06,2026-03-04,1.000,0.000,0.75000000000000000000 2026-02-11,2026-03-04,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-15 420 58.0200 25.5204706 90.1828148 2689 M05ta06f 2026-03-04T01:08:42.294097+05:30 2 0 -0.4400 2026-02-11 115.2000 2 1 178170 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 58.020 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000652611 6076472 1000642141 11000006852 Saya Ch Marak Ringi Songgital #167209 9999999999 3213007 1 1 04 3213 BPL(M) 113 1 0 0 0 3780 128.7200 1 0 9999 5L-1430099 1 0 3 0 0 8.8500 0.0900 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-10 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Ringi Songgital #167209 2026-03-04 0 42JJA05L00C02003 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1150 11-02-2026 0.1500 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-10,2026-03-04,1.000,0.000,0.78571428571428571429,22,113 2020-08-13,2026-03-04,1.000,0.000,0.78571428571428571429 2026-02-10,2026-03-04,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-02-11 1150 56.0100 25.5205597 90.1750776 2689 M05ta06f 2026-03-04T01:08:42.294097+05:30 2 0 8.8500 2026-02-10 128.7200 2 1 167209 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 56.010 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000642141 6076582 1000680846 52000093403 Sengkam P Marak Tura Danak Bandua Gittim #110616 9999999999 3213007 1 1 04 3213 DLT 231 2 0 0 0 8800 178 1 0 9999 5706216 1 0 3 0 0 -0.6700 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-04 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Tura Danak Bandua Gittim #110616 2026-03-04 0 42JJA05L00C01004 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1234 06-02-2026 0.6700 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-04,2026-03-04,2.000,0.000,1.00000000000000000000,28,231 2015-06-14,2026-03-04,2.000,0.000,1.00000000000000000000 2026-02-04,2026-03-04,1.00000000000000000000,231,2.000,0.000,1 0.1600 2026-02-06 1234 179.6800 25.5208689 90.1812079 2680 M05ta05u 2026-03-04T01:08:42.294097+05:30 2 0 -0.6700 2026-02-04 178 2 1 110616 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 179.680 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000680846 6076603 1000640973 11000003718 Sengminch T Sangma Asibra #158255 9999999999 3213007 1 1 04 3213 BPL(M) 113 1 0 0 0 3187 61.9100 1 0 9999 5L4694813 1 0 3 0 0 -0.8900 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-10 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Asibra #158255 2026-03-04 0 42JJA05L00C02003 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 333 23-02-2026 0.8900 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-10,2026-03-04,1.000,0.000,0.78571428571428571429,22,113 2019-11-05,2026-03-04,1.000,0.000,0.78571428571428571429 2026-02-10,2026-03-04,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-02-23 333 56.0100 25.5205597 90.1750776 2689 M05ta06f 2026-03-04T01:08:42.294097+05:30 2 0 -0.8900 2026-02-10 61.9100 2 1 158255 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 56.010 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000640973 6077059 1000643331 11000009618 Star Sangma Danakbandua #184603 9999999999 3213007 1 1 04 3213 BPL(M) 113 1 0 0 0 1871 49.0200 1 0 9999 SS14279637 1 0 3 0 0 2581.1000 25.8100 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-04 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Danakbandua #184603 2026-03-04 0 42JJA05L00C02007 0 0 0 0 0 0 0 113.9400 0 11.8000 0 2026-02-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 22-10-2025 0.1600 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-04,2026-03-04,1.000,0.000,1.00000000000000000000,28,113 2022-06-21,2026-03-04,1.000,0.000,1.00000000000000000000 2026-02-04,2026-03-04,1.00000000000000000000,113,1.000,0.000,1 0.1600 2025-10-22 4000 42.2300 25.5208689 90.1812079 2703 M05ta072 2026-03-04T01:08:42.294097+05:30 2 0 2581.1000 2026-02-04 49.0200 2 1 184603 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 42.230 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000643331 6077327 1000651481 12000031524 Tengchrang B Sangma Upper Matchakolgre #173238 0 3213007 1 1 04 3213 DLT 231 1 0 0 0 0 115.2000 1 0 9999 5L14311440XDC 1 0 3 0 0 5110.1500 2146.2600 0 0 0 0 2026-03-04 0 0 0 0 0 2022-09-16 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Upper Matchakolgre #173238 2026-03-04 0 42JJA05L00C02017 0 0 0 0 0 0 0 0 0 0 0 2021-02-15 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 2026-03-19 0 0 0 0 3 0 0 0 2025-04-01,2026-03-04,1.000,0.000,11.0837901331245106,337,231|2024-04-01,2025-03-31,1.000,0.000,12.0046985121378230,365,231|2022-09-16,2024-03-31,1.000,0.000,18.5168363351605325,563,231 2021-02-15,2026-03-04,1.000,0.000,41.6053249804228660 2025-04-01,2026-03-04,11.0837901331245106,231,1.000,0.000,1|2024-04-01,2025-03-31,12.0046985121378230,231,1.000,0.000,1|2022-09-16,2024-03-31,18.5168363351605325,231,1.000,0.000,1 0.1600 0 0 2702 M05ta070 2026-03-04T01:08:42.294097+05:30 2 0 5110.1500 2022-09-16 115.2000 2 1 173238 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2022-09-16 2022-09-16 BILLING_FILE MEPDCL1000651481 6077493 1000652131 12000033512 Tinaring T Sangma Asipara Nokat #177299 9999999999 3213007 1 1 04 3213 DLT 231 1 0 0 0 1680 26 1 0 9999 14316522 1 0 2 0 0 4829.7800 48.3000 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-11 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Asipara Nokat #177299 2026-03-04 0 42JJA05L00C02003 0 0 0 0 0 0 0 276.7400 0 10.3300 0 2026-02-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 18-07-2025 0.1500 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-11,2026-03-04,1.000,0.000,0.75000000000000000000,21,231 2021-07-05,2026-03-04,1.000,0.000,0.75000000000000000000 2026-02-11,2026-03-04,0.75000000000000000000,231,1.000,0.000,1 0.1600 2025-07-18 1500 21.0900 25.5204706 90.1828148 2689 M05ta06f 2026-03-04T01:08:42.294097+05:30 2 0 4829.7800 2026-02-11 26 2 1 177299 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 21.090 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000652131 6077496 1000651236 12000030755 Tingku N Marak(S/M) Matchakol #172081 9999999999 3213007 1 1 04 3213 DLT 231 3 0 0 0 5851 280.1900 1 0 9999 5L4688566 1 0 3 0 0 -0.8900 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-09 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Matchakol #172081 2026-03-04 0 42JJA05L00C02017 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1933 18-02-2026 0.8900 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-09,2026-03-04,3.000,0.000,0.82142857142857142857,23,231 2021-01-19,2026-03-04,3.000,0.000,0.82142857142857142857 2026-02-09,2026-03-04,0.82142857142857142857,231,3.000,0.000,1 0.1600 2026-02-18 1933 267.5600 25.5102532 90.1914885 2702 M05ta070 2026-03-04T01:08:42.294097+05:30 2 0 -0.8900 2026-02-09 345.6000 2 1 172081 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. ( JAN 26 TO JAN 26 : 267.560 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000651236 6077632 1000647751 12000016574 Victoria Ch. Sangma Matchakolgre #146590 9999999999 3213007 1 1 04 3213 DLT 231 3 0 0 0 6719 65 1 0 9999 5L587657 1 0 2 0 0 -0.7300 6.4700 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-09 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Matchakolgre #146590 2026-03-04 0 42JJA05L00C02017 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 650 24-02-2026 0.7300 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-09,2026-03-04,3.000,0.000,0.82142857142857142857,23,231 2018-05-28,2026-03-04,3.000,0.000,0.82142857142857142857 2026-02-09,2026-03-04,0.82142857142857142857,231,3.000,0.000,1 0.1600 2026-02-24 650 62.8600 25.510044 90.1892839 2702 M05ta070 2026-03-04T01:08:42.294097+05:30 2 6.4700 0 2026-02-24 65 2 1 146590 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 62.860 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000647751 6077687 1000676843 52000081358 Ware Housing Complex Ware Housing Complex Tura Dakopgre Tura #99576 3213007 1 1 04 3213 DLT 231 2 0 0 0 4659 62 1 0 9999 234329 1 0 2 0 0 7325.6670 659.3100 0 0 0 0 2026-03-04 0 0 0 0 0 2025-06-05 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dakopgre Tura #99576 2026-03-04 0 42JJA05L00C04012 0 0 0 0 0 0 0 436.3730 0 30.9500 0 2025-06-05 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4639.9600 19-03-2024 0.0100 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2025-06-05,2026-03-04,2.000,0.000,8.9670329670329670,272,231 2015-07-01,2026-03-04,2.000,0.000,8.9670329670329670 2025-06-05,2026-03-04,8.9670329670329670,231,2.000,0.000,1 0.1600 2024-03-19 4639.9600 -49.0400 25.5129481 90.1787082 2703 M05ta072 2026-03-04T01:08:42.294097+05:30 2 0 7325.6670 2025-06-05 62 2 1 99576 593.0200 65.8900 (7/9 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. ( MAY 25 TO MAY 25 : -49.040 ) 0 2025-06-05 2025-06-19 BILLING_FILE MEPDCL1000676843 6077839 1000647774 12000016620 Zeneetha N. Sangma Matchakolgre #146587 9999999999 3213007 1 1 04 3213 DLT 231 5 0 0 0 4725 42.5100 1 0 9999 3903629 1 0 3 0 0 2839.4100 28.3900 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-09 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Matchakolgre #146587 2026-03-04 0 42JJA05L00C02017 0 0 0 0 0 0 0 39.4000 0 9.2000 0 2026-02-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 24-11-2025 0.9900 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-09,2026-03-04,5.000,0.000,0.82142857142857142857,23,231 2018-05-28,2026-03-04,5.000,0.000,0.82142857142857142857 2026-02-09,2026-03-04,0.82142857142857142857,231,5.000,0.000,1 0.1600 2025-11-24 2000 70.5900 25.5102165 90.1921992 2702 M05ta070 2026-03-04T01:08:42.294097+05:30 2 0 2839.4100 2026-02-09 576 2 1 146587 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 70.590 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000647774 6213999 1000678565 52000083104 Admiral K Sangma Tura Dakopgre Tura #98173 9999999999 3213007 1 1 04 3213 DLT 231 9 0 0 0 1653 390 1 0 999999 SS22131941 6 0 3 0 0 -0.4700 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-05 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dakopgre Tura #98173 2026-03-04 0 42JJA05L00C04009 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 3120 07-02-2026 0.4700 0 0 2 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-05,2026-03-04,9.000,0.000,0.96428571428571428571,27,231 2015-07-01,2026-03-04,9.000,0.000,0.96428571428571428571 2026-02-05,2026-03-04,0.96428571428571428571,231,9.000,0.000,1 0.1600 2026-02-07 3120 391.8400 25.5134647 90.1784405 2703 M05ta072 2026-03-04T01:08:42.294097+05:30 2 0 -0.4700 2026-02-05 390 2 1 98173 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 391.840 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000678565 6214060 1000642244 11000007004 Alicemansa Ch Momin Dakopgre #167518 9999999999 3213007 1 1 04 3213 BPL(M) 113 1 0 0 0 3797 119 1 0 9999 5L4633737 1 0 2 0 0 -0.4500 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-04 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Dakopgre #167518 2026-03-04 0 42JJA05L00C04009 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 575 09-02-2026 0.4500 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-04,2026-03-04,1.000,0.000,1.00000000000000000000,28,113 2020-08-24,2026-03-04,1.000,0.000,1.00000000000000000000 2026-02-04,2026-03-04,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-02-09 575 90.9100 25.5208689 90.1812079 2703 M05ta072 2026-03-04T01:08:42.294097+05:30 2 0 -0.4500 2026-02-04 119 2 1 167518 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 90.910 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000642244 6214276 1000653917 12000039204 Ashish Mankin Sangma Upper Matchakolgre #183551 8787502134 3213007 1 1 04 3213 DLT 231 6 0 0 0 749 157 1 0 999999 SS22131937 6 0 3 0 0 -0.7300 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-09 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Upper Matchakolgre #183551 2026-03-04 0 42JJA05L00C02017 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 8787502134 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1303 21-02-2026 0.7300 0 0 2 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-09,2026-03-04,6.000,0.000,0.82142857142857142857,23,231 2022-05-05,2026-03-04,6.000,0.000,0.82142857142857142857 2026-02-09,2026-03-04,0.82142857142857142857,231,6.000,0.000,1 0.1600 2026-02-21 1303 117.1700 25.5101532 90.1921747 2702 M05ta070 2026-03-04T01:08:42.294097+05:30 2 0 -0.7300 2026-02-09 157 2 1 183551 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 117.170 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000653917 6214360 1000308814 JC05N054283 Balbina Ch Marak Badagonggre, Bada Gonggre #5392901500 9999999999 3213007 1 1 04 3213 DLT 231 1 0 0 0 0 115.2000 1 0 9999 728135 1 0 2 0 0 31737.5200 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-11 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Badagonggre, Bada Gonggre #5392901500 2026-03-04 0 2JJA05L0201124 0 0 0 0 0 0 0 -31741.6900 0 4.0900 0 2026-02-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 584 24-02-2026 0.0800 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-11,2026-03-04,1.000,0.000,0.75000000000000000000,21,231 2013-07-23,2026-03-04,1.000,0.000,0.75000000000000000000 2026-02-11,2026-03-04,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-24 584 79.1400 25.5204706 90.1828148 390 Bada Gonggre 2026-03-04T01:08:42.294097+05:30 1 0 -0.0800 2026-02-11 115.2000 2 1 5392901500 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. ( JAN 26 TO JAN 26 : 79.140 ) 0 2026-02-11 2026-02-24 BILLING_FILE MEPDCL1000308814 6214417 1000867497 Banang Marak RINGGI SONGGITALGRE, TURA 6009095724 3213007 1 1 04 3213 BPL(M) 113 1 0 0 0 3440 97.4700 1 0 9999 16932301 1 0 3 0 0 504.4500 5.0400 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-11 3213007 0 0 0 0 0 0 0 0 0 0 0 0 RINGGI SONGGITALGRE, TURA 2026-03-04 0 42JJA05L00C02003 0 0 0 0 0 0 0 0 0 4.5000 0 2026-02-11 0 0 0 0 6009095724 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 965 18-01-2026 0.0500 0 0 1 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-11,2026-03-04,1.000,0.000,0.75000000000000000000,21,113 2023-08-01,2026-03-04,1.000,0.000,0.75000000000000000000 2026-02-11,2026-03-04,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-01-18 965 84.9900 25.5204706 90.1828148 2689 M05ta06f 2026-03-04T01:08:42.294097+05:30 2 0 504.4500 2026-02-11 97.4700 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 84.990 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000867497 6214444 1000684623 52000106620 Barnawell G Momin Tura Danakbandu #129415 9999999999 3213007 1 1 04 3213 DLT 231 4 0 0 0 19925 152 1 0 9999 15139XD1 1 0 2 0 0 0.3500 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-04 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Tura Danakbandu #129415 2026-03-04 0 42JJA05L00C04009 0 0 0 0 0 0 0 -0.6700 0 0 0 2026-02-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1075 05-02-2026 0.3200 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-04,2026-03-04,4.000,0.000,1.00000000000000000000,28,231 2015-06-02,2026-03-04,4.000,0.000,1.00000000000000000000 2026-02-04,2026-03-04,1.00000000000000000000,231,4.000,0.000,1 0.1600 2026-02-05 1075 123.6100 25.5208689 90.1812079 2703 M05ta072 2026-03-04T01:08:42.294097+05:30 2 0 -0.3200 2026-02-04 152 2 1 129415 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 123.610 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000684623 6214496 1000651661 12000032219 Belsa Ch Marak Dakopgre #174145 9999999999 3213007 1 1 04 3213 DLT 231 2 0 0 0 3728 60.4800 1 0 9999 5L4690596 1 0 3 0 0 -0.2100 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-05 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Dakopgre #174145 2026-03-04 0 42JJA05L00C04009 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 0 383 13-02-2026 0.2100 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-05,2026-03-04,2.000,0.000,0.96428571428571428571,27,231 2021-03-24,2026-03-04,2.000,0.000,0.96428571428571428571 2026-02-05,2026-03-04,0.96428571428571428571,231,2.000,0.000,1 0.1600 2026-02-13 383 36.7500 25.5135562 90.1786561 2703 M05ta072 2026-03-04T01:08:42.294097+05:30 2 0 -0.2100 2026-02-05 230.4000 2 1 174145 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.750 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000651661 6214670 1000654106 12000040316 Bina Marak Dakopgre Dochakra #185054 9999999999 3213007 1 1 04 3213 DLT 231 1 0 0 0 4320 127.1500 1 0 9999 SS14280131 1 0 3 0 0 -3.9300 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-05 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Dakopgre Dochakra #185054 2026-03-04 0 42JJA05L00C02007 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 0 350 18-02-2026 0.9300 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-05,2026-03-04,1.000,0.000,0.96428571428571428571,27,231 2022-07-11,2026-03-04,1.000,0.000,0.96428571428571428571 2026-02-05,2026-03-04,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-02-18 350 29.0100 25.5161169 90.1795998 2703 M05ta072 2026-03-04T01:08:42.294097+05:30 2 0 -3.9300 2026-02-05 127.1500 2 1 185054 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.010 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000654106 6214759 1000640974 11000003730 Bitila T Sangma Asibra #158265 9366709879 3213007 1 1 04 3213 BPL(M) 113 1 0 0 0 300 30 1 0 9999 5L4694526 1 0 2 0 0 -7.8000 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-13 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Asibra #158265 2026-03-04 0 42JJA05L00C02003 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9366709879 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 140 18-02-2026 0.8000 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-13,2026-03-04,1.000,0.000,0.67857142857142857143,19,113 2019-11-05,2026-03-04,1.000,0.000,0.67857142857142857143 2026-02-13,2026-03-04,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-02-18 140 20.5300 25.5348742 90.166907 2689 M05ta06f 2026-03-04T01:08:42.294097+05:30 2 0 -7.8000 2026-02-13 30 2 1 158265 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 20.530 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000640974 6214772 1000643197 11000009041 Blizzard R Marak Ringgi Songgittal #179454 9999999999 3213007 1 1 04 3213 BPL(M) 113 1 0 0 0 820 30 1 0 9999 14311060 1 0 1 0 0 202.9000 2.0300 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-11 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Ringgi Songgittal #179454 2026-03-04 0 42JJA05L00C02003 0 0 0 0 0 0 0 4.4800 0 1.8000 0 2026-02-11 0 0 0 1 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 51 15-03-2025 0.8200 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-11,2026-03-04,1.000,0.000,0.75000000000000000000,21,113 2021-09-29,2026-03-04,1.000,0.000,0.75000000000000000000 2026-02-11,2026-03-04,0.75000000000000000000,113,1.000,0.000,1 0.1600 2025-03-15 51 0 25.5204706 90.1828148 2689 M05ta06f 2026-03-04T01:08:42.294097+05:30 2 0 202.9000 2026-02-11 30 2 1 179454 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-01-16 2026-02-25 BILLING_FILE MEPDCL1000643197 6215039 1000650208 12000026441 Christer S Sangma Dakkopgre #161321 9999999999 3213007 1 1 04 3213 DLT 231 2 0 0 0 7541 125.1300 1 0 9999 5L4682128 1 0 3 0 0 -1.1300 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-05 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Dakkopgre #161321 2026-03-04 0 42JJA05L00C04012 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 0 590 09-02-2026 0.1300 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-05,2026-03-04,2.000,0.000,0.96428571428571428571,27,231 2020-03-11,2026-03-04,2.000,0.000,0.96428571428571428571 2026-02-05,2026-03-04,0.96428571428571428571,231,2.000,0.000,1 0.1600 2026-02-09 590 29.0100 25.5127359 90.1784223 2703 M05ta072 2026-03-04T01:08:42.294097+05:30 2 0 -1.1300 2026-02-05 230.4000 2 1 161321 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.010 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000650208 6215092 1000675328 52000079835 Conservation Of Forest Qtr C/Odfo Tura Dakopgre Tura #100521 9366587232 3213007 1 1 04 3213 DLT 231 3 0 0 0 6662 345.6000 1 0 9999 152043 1 0 1 0 0 3928.5000 39.2900 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-17 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dakopgre Tura #100521 2026-03-04 0 42JJA05L00C01012 0 0 0 0 0 0 0 270.5700 0 1.0500 0 2026-02-17 0 0 0 10 9366587232 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2961 31-01-2025 0.8800 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-17,2026-03-04,3.000,0.000,0.53571428571428571429,15,231 2015-07-01,2026-03-04,3.000,0.000,0.53571428571428571429 2026-02-17,2026-03-04,0.53571428571428571429,231,3.000,0.000,1 0.1600 2025-01-31 2961 0 25.5177802 90.1772022 2681 M05ta05w 2026-03-04T01:08:42.294097+05:30 2 0 3928.5000 2026-02-17 345.6000 2 1 100521 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2025-04-09 2026-03-03 BILLING_FILE MEPDCL1000675328 6215117 1000819225 Cryster Marak S/M 3 DAKOPGRE 8787767915 3213007 1 1 04 3213 DLT 231 2 0 0 0 298 42.3900 1 0 9999 5706208 1 0 3 0 0 -0.5000 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-05 3213007 0 0 0 0 0 0 0 0 0 0 0 0 DAKOPGRE 2026-03-04 0 42JJA05L00C02007 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 8787767915 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 331 17-02-2026 0.5000 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-05,2026-03-04,2.000,0.000,0.96428571428571428571,27,231 2022-11-18,2026-03-04,2.000,0.000,0.96428571428571428571 2026-02-05,2026-03-04,0.96428571428571428571,231,2.000,0.000,1 0.1600 2026-02-17 331 36.7500 25.514528 90.1788574 2703 M05ta072 2026-03-04T01:08:42.294097+05:30 2 0 -0.5000 2026-02-05 230.4000 2 1 N/A 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. ( JAN 26 TO JAN 26 : 36.750 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000819225 6215602 1000678560 52000083099 Gama R Marak Tura Dakopgre Tura #98168 9999999999 3213007 1 1 04 3213 DLT 231 2 0 0 0 4800 129 1 0 9999 14427XD05L 1 0 2 0 0 -0.3400 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-05 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dakopgre Tura #98168 2026-03-04 0 42JJA05L00C02007 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 0 768 13-02-2026 0.3400 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-05,2026-03-04,2.000,0.000,0.96428571428571428571,27,231 2015-07-01,2026-03-04,2.000,0.000,0.96428571428571428571 2026-02-05,2026-03-04,0.96428571428571428571,231,2.000,0.000,1 0.1600 2026-02-13 768 96.7500 25.5149445 90.1791354 2703 M05ta072 2026-03-04T01:08:42.294097+05:30 2 0 -0.3400 2026-02-05 129 2 1 98168 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 96.750 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000678560 6215673 1000643164 11000009006 Gesper N Sangma Bolbong Atimbo #179420 9999999999 3213007 1 1 04 3213 BPL(M) 113 1 0 0 0 2063 40.2700 1 0 9999 5L14323902 1 0 3 0 0 -7.8200 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-04 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Bolbong Atimbo #179420 2026-03-04 0 42JJA05L00C01004 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 220 05-02-2026 0.8200 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-04,2026-03-04,1.000,0.000,1.00000000000000000000,28,113 2021-09-29,2026-03-04,1.000,0.000,1.00000000000000000000 2026-02-04,2026-03-04,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-02-05 220 36.4300 25.5208689 90.1812079 2680 M05ta05u 2026-03-04T01:08:42.294097+05:30 2 0 -7.8200 2026-02-04 40.2700 2 1 179420 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.430 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000643164 6215726 1000642835 11000008536 Goldingstone Sangma Ringgi Songgital #172341 9999999999 3213007 1 1 04 3213 BPL(M) 113 1 0 0 0 0 30 1 0 9999 5L14300996 1 0 1 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-17 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Ringgi Songgital #172341 2026-03-04 0 42JJA05L00C04015 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 11 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-17,2026-03-04,1.000,0.000,0.53571428571428571429,15,113 2021-01-28,2026-03-04,1.000,0.000,0.53571428571428571429 2026-02-17,2026-03-04,0.53571428571428571429,113,1.000,0.000,1 0.1600 0 0 25.5090083 90.1968121 2693 M05ta06m 2026-03-04T01:08:42.294097+05:30 2 0 0 2026-02-17 30 2 1 172341 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2021-01-28 2026-03-03 BILLING_FILE MEPDCL1000642835 6215840 1000310414 JC05N079668 Guna Marak Songkonggre, Songkonggre #5372301700 9862305555 3213007 1 1 04 3213 BPL(M) 113 1 0 0 0 4883 30 1 0 9999 GE579390 1 0 2 0 0 688.6300 6.8900 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-12 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Songkonggre, Songkonggre #5372301700 2026-03-04 0 2JJA05L0201020 0 0 0 0 0 0 0 13.2500 0 7.7800 0 2026-02-12 0 0 0 0 9862305555 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 361 19-09-2025 0.3400 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-12,2026-03-04,1.000,0.000,0.71428571428571428571,20,113 1990-01-01,2026-03-04,1.000,0.000,0.71428571428571428571 2026-02-12,2026-03-04,0.71428571428571428571,113,1.000,0.000,1 0.1600 2025-09-19 361 20.5300 25.55861 90.1561933333333 4701 Songkonggre 2026-03-04T01:08:42.294097+05:30 2 0 688.6300 2026-02-12 30 2 1 5372301700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 20.530 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000310414 6215958 1000818493 52000092376 Herison T Sangma Tura Rongkhon Songgittal #111643 0 3213007 1 1 04 3213 DLT 231 1 0 0 0 837 115.2000 1 0 9999 356184 1 0 3 0 0 5142.5400 1562.7400 0 0 0 0 2026-03-04 0 0 0 0 0 2023-08-19 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Tura Rongkhon Songgittal #111643 2026-03-04 0 42JJA05L00C02028 0 0 0 0 0 0 0 0 0 0 0 2023-08-19 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4600 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2025-04-01,2026-03-04,1.000,0.000,11.0784729586426299,337,231|2024-04-01,2025-03-31,1.000,0.000,11.9989395546129374,365,231|2023-08-19,2024-03-31,1.000,0.000,7.4294803817603393,226,231 2015-04-29,2026-03-04,1.000,0.000,30.5068928950159067 2025-04-01,2026-03-04,11.0784729586426299,231,1.000,0.000,1|2024-04-01,2025-03-31,11.9989395546129374,231,1.000,0.000,1|2023-08-19,2024-03-31,7.4294803817603393,231,1.000,0.000,1 0.1600 0 0 2688 M05TA06E 2026-03-04T01:08:42.294097+05:30 2 0 5041.1100 2023-08-21 115.2000 2 1 111643 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2023-08-19 2023-08-31 BILLING_FILE MEPDCL1000818493 6216226 1000311011 JC05N280586 Jetrina N Sangma Rongram, Ringgigre 9999999999 3213007 1 1 04 3213 DLT 231 2 0 0 0 11857 230.4000 1 0 9999 575772 1 0 2 0 0 -0.7600 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-13 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Rongram, Ringgigre 2026-03-04 0 2JJA05L0201124 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1283 17-02-2026 0.7600 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-13,2026-03-04,2.000,0.000,0.67857142857142857143,19,231 2018-10-01,2026-03-04,2.000,0.000,0.67857142857142857143 2026-02-13,2026-03-04,0.67857142857142857143,231,2.000,0.000,1 0.1600 2026-02-17 1283 173.5400 25.5344549 90.1666424 390 Bada Gonggre 2026-03-04T01:08:42.294097+05:30 1 0 -0.7600 2026-02-13 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 173.540 ) 0 2026-02-13 2026-02-24 BILLING_FILE MEPDCL1000311011 6216356 1000308812 JC05N054281 Joston Ch Marak Bada Gonggre, Bada Gonggre #5392901300 9999999999 3213007 1 1 04 3213 DLT 231 1 0 0 0 864 122 1 0 9999 257913 1 0 3 0 0 -6.0500 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-13 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Bada Gonggre, Bada Gonggre #5392901300 2026-03-04 0 2JJA05L0201124 0 0 0 0 0 0 0 2.9800 0 2.3000 0 2026-02-13 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 327 13-02-2026 0.7700 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-13,2026-03-04,1.000,0.000,0.67857142857142857143,19,231 1990-01-01,2026-03-04,1.000,0.000,0.67857142857142857143 2026-02-13,2026-03-04,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-02-13 327 44.4800 25.534816 90.1668816 390 Bada Gonggre 2026-03-04T01:08:42.294097+05:30 1 0 -6.0500 2026-02-13 122 2 1 5392901300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.480 ) 0 2026-02-13 2026-02-24 BILLING_FILE MEPDCL1000308812 6216469 1000862875 Kalpana Ch Marak DANAKBANDUA TURA 9999999999 3213007 1 1 04 3213 BPL(M) 113 1 0 0 0 1889 30.6500 1 0 9999 14279630 1 0 3 0 0 -8.0900 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-04 3213007 0 0 0 0 0 0 0 0 0 0 0 0 DANAKBANDUA TURA 2026-03-04 0 42JJA05L00C04009 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 290 18-02-2026 0.0900 0 0 1 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-04,2026-03-04,1.000,0.000,1.00000000000000000000,28,113 2023-05-09,2026-03-04,1.000,0.000,1.00000000000000000000 2026-02-04,2026-03-04,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-02-18 290 26.7600 25.5208689 90.1812079 2680 M05ta05u 2026-03-04T01:08:42.294097+05:30 2 0 -8.0900 2026-02-04 30.6500 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 26.760 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000862875 6216913 1000650921 12000029023 Luzverna M Momin Dakopgre #170148 9999999999 3213007 1 1 04 3213 DLT 231 2 0 0 0 8366 131.4500 1 0 9999 ML14739786 1 0 3 0 0 -1700.9600 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-05 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Dakopgre #170148 2026-03-04 0 42JJA05L00C04009 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 1700 19-02-2026 0.9600 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-05,2026-03-04,2.000,0.000,0.96428571428571428571,27,231 2020-11-02,2026-03-04,2.000,0.000,0.96428571428571428571 2026-02-05,2026-03-04,0.96428571428571428571,231,2.000,0.000,1 0.1600 2026-02-19 1700 126.1200 25.5140303 90.1794557 2703 M05ta072 2026-03-04T01:08:42.294097+05:30 2 0 -1700.9600 2026-02-05 230.4000 2 1 170148 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 126.120 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000650921 6217091 1000841353 Marthina A Sangma DANAK BANDUA 7005808858 3213007 1 1 04 3213 DLT 231 2 0 0 0 12813 230 1 0 999999 1430771 2 0 3 0 0 -0.4400 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-04 3213007 0 0 0 0 0 0 0 0 0 0 0 0 DANAK BANDUA 2026-03-04 0 42JJA05L00C02007 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 7005808858 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 649 06-02-2026 0.4400 0 0 1 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-04,2026-03-04,2.000,0.000,1.00000000000000000000,28,231 2023-06-05,2026-03-04,2.000,0.000,1.00000000000000000000 2026-02-04,2026-03-04,1.00000000000000000000,231,2.000,0.000,1 0.1600 2026-02-06 649 79.2900 25.5208689 90.1812079 2703 M05ta072 2026-03-04T01:08:42.294097+05:30 2 0 -0.4400 2026-02-04 230 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 79.290 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000841353 6217159 1000654216 12000041218 Meeta W Momin Dakopgre #186761 9999999999 3213007 1 1 04 3213 DLT 231 5 0 0 0 27670 435.6500 1 0 9999 5720657 1 0 3 0 0 -0.2900 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-05 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Dakopgre #186761 2026-03-04 0 42JJA05L00C02007 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 5641 09-02-2026 0.2900 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-05,2026-03-04,5.000,0.000,0.96428571428571428571,27,231 2022-09-15,2026-03-04,5.000,0.000,0.96428571428571428571 2026-02-05,2026-03-04,0.96428571428571428571,231,5.000,0.000,1 0.1600 2026-02-09 5641 441.1600 25.5153365 90.1772775 2703 M05ta072 2026-03-04T01:08:42.294097+05:30 2 0 -0.2900 2026-02-05 576 2 1 186761 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 441.160 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000654216 6217315 1000676946 52000081464 Mimallish A Sangma Tura Lower Dakopgre Tura #99682 9999999999 3213007 1 1 04 3213 DLT 231 1 0 0 0 20186 143 1 0 9999 4209 1 0 2 0 0 -0.8200 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-05 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Tura Lower Dakopgre Tura #99682 2026-03-04 0 42JJA05L00C02007 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 0 766 12-02-2026 0.8200 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-05,2026-03-04,1.000,0.000,0.96428571428571428571,27,231 2015-07-01,2026-03-04,1.000,0.000,0.96428571428571428571 2026-02-05,2026-03-04,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-02-12 766 107.3100 25.5151133 90.1780691 2703 M05ta072 2026-03-04T01:08:42.294097+05:30 2 0 -0.8200 2026-02-05 143 2 1 99682 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 107.310 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000676946 6217656 1000650595 12000027700 Nengjan B Marak Dakopgre #166486 9999999999 3213007 1 1 04 3213 DLT 231 2 0 0 0 3305 230.4000 1 0 9999 5L4685360 1 0 2 0 0 2905.6800 29.0600 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-05 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Dakopgre #166486 2026-03-04 0 42JJA05L00C04012 0 0 0 0 0 0 0 16.6000 0 23.7800 0 2026-02-05 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3701 05-12-2025 0.9400 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-05,2026-03-04,2.000,0.000,0.96428571428571428571,27,231 2020-07-15,2026-03-04,2.000,0.000,0.96428571428571428571 2026-02-05,2026-03-04,0.96428571428571428571,231,2.000,0.000,1 0.1600 2025-12-05 3701 173.5400 25.512072 90.1804575 2703 M05ta072 2026-03-04T01:08:42.294097+05:30 2 0 2905.6800 2026-02-05 230.4000 2 1 166486 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 173.540 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000650595 6217672 1000842797 Neno M Sangma DANAKGRE TURA 7085852272 3213007 1 1 04 3213 DLT 231 2 0 0 0 5218 131.8300 1 0 9999 17072321 1 0 3 0 0 3399.7400 34 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-04 3213007 0 0 0 0 0 0 0 0 0 0 0 0 DANAKGRE TURA 2026-03-04 0 2JJA05L00C1013 0 0 0 0 0 0 0 51.8000 0 26.5000 0 2026-02-04 0 0 0 0 7085852272 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 691 13-10-2025 0.9600 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-04,2026-03-04,2.000,0.000,1.00000000000000000000,28,231 2023-07-03,2026-03-04,2.000,0.000,1.00000000000000000000 2026-02-04,2026-03-04,1.00000000000000000000,231,2.000,0.000,1 0.1600 2025-10-13 691 90.9500 25.5208689 90.1812079 2703 M05ta072 2026-03-04T01:08:42.294097+05:30 2 0 3399.7400 2026-02-04 230.4000 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. ( JAN 26 TO JAN 26 : 90.950 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000842797 6217674 1000679816 52000092325 Nepoban Momin Tura Rongkhon Songgittal #111592 0 3213007 1 1 04 3213 DLT 231 1 0 0 0 0 115.2000 1 0 9999 387175 1 0 3 0 0 8835.4300 7951.8900 0 0 0 0 2026-03-04 0 0 0 0 0 2018-10-01 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Tura Rongkhon Songgittal #111592 2026-03-04 0 42JJA05L00C02028 0 0 0 0 0 0 0 171.7800 0 42.5000 0 2015-04-29 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 2026-03-19 0 0 0 0 3 0 0 0 2025-04-01,2026-03-04,1.000,0.000,11.0757016248153619,337,231|2024-04-01,2025-03-31,1.000,0.000,11.9959379615952732,365,231|2018-10-01,2024-03-31,1.000,0.000,66.0269571639586410,2009,231 2015-04-29,2026-03-04,1.000,0.000,89.0985967503692761 2025-04-01,2026-03-04,11.0757016248153619,231,1.000,0.000,1|2024-04-01,2025-03-31,11.9959379615952732,231,1.000,0.000,1|2018-10-01,2024-03-31,66.0269571639586410,231,1.000,0.000,1 0.1600 0 0 2688 M05TA06E 2026-03-04T01:08:42.294097+05:30 2 0 8835.4300 2018-10-01 115.2000 2 1 111592 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2018-10-01 2018-10-01 BILLING_FILE MEPDCL1000679816 6217690 1000680853 52000093410 New Office Sdo Phe Electrical Sub-Division Tura Tura Bolong Atimbo #110623 9999999999 3213007 1 1 04 3213 DLT 231 2 0 0 0 28936 84 1 0 9999 1903 1 0 2 0 0 9812.9800 98.1300 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-03 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Tura Bolong Atimbo #110623 2026-03-04 0 42JJA05L00C01012 0 0 0 0 0 0 0 257.2600 0 16.7900 0 2026-02-03 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3492 04-11-2025 0.9700 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-03,2026-03-04,2.000,0.000,1.0357142857142857,29,231 2015-06-14,2026-03-04,2.000,0.000,1.0357142857142857 2026-02-03,2026-03-04,1.0357142857142857,231,2.000,0.000,1 0.1600 2025-11-04 3492 73.3700 25.5214724 90.1737974 2681 M05ta05w 2026-03-04T01:08:42.294097+05:30 2 0 9812.9800 2026-02-03 84 2 1 110623 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 73.370 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000680853 6217907 1000308874 JC05N054343 Nuni Sangma Dalmagre, Dalmagre #5391801700 9999999999 3213007 1 1 04 3213 BPL(M) 113 1 0 0 0 0 44 1 0 9999 149593 1 0 2 0 0 8373.0040 83.7300 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-12 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Dalmagre, Dalmagre #5391801700 2026-03-04 0 2JJA05L0201115 0 0 0 0 0 0 0 1145.5360 0 38.8300 0 2026-02-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 245 13-09-2022 0.6300 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-12,2026-03-04,1.000,0.000,0.71428571428571428571,20,113 1990-01-01,2026-03-04,1.000,0.000,0.71428571428571428571 2026-02-12,2026-03-04,0.71428571428571428571,113,1.000,0.000,1 0.1600 2022-09-13 0 31.0100 25.54921 90.1582783333333 912 Dalmagre 2026-03-04T01:08:42.294097+05:30 2 0 8373.0040 2026-02-12 44 2 1 5391801700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 31.010 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000308874 6218167 1000676947 52000081465 Pitison Sangma Tura Lower Dakopgre Tura #99683 9862327195 3213007 1 1 04 3213 DLT 231 1 0 0 0 5768 20 1 0 9999 444003XD2 1 0 2 0 0 1120.3000 11.2000 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-05 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Tura Lower Dakopgre Tura #99683 2026-03-04 0 42JJA05L00C02007 0 0 0 0 0 0 0 27.9300 0 5.9400 0 2026-02-05 0 0 0 0 9862327195 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 420 21-08-2025 0.8300 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-05,2026-03-04,1.000,0.000,0.96428571428571428571,27,231 2015-07-01,2026-03-04,1.000,0.000,0.96428571428571428571 2026-02-05,2026-03-04,0.96428571428571428571,231,1.000,0.000,1 0.1600 2025-08-21 420 14.9700 25.5151133 90.1780691 2703 M05ta072 2026-03-04T01:08:42.294097+05:30 2 0 1120.3000 2026-02-05 20 2 1 99683 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 14.970 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000676947 6218280 1000672910 52000077076 Pradeep N Marak Tura Matchakolgre #95965 9999999999 3213007 1 1 04 3213 DLT 231 1 0 0 0 19090 60 1 0 9999 388173 1 0 2 0 0 -0.6000 3.9200 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-09 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Tura Matchakolgre #95965 2026-03-04 0 42JJA05L00C02017 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 395 25-02-2026 0.6000 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-09,2026-03-04,1.000,0.000,0.82142857142857142857,23,231 2015-05-08,2026-03-04,1.000,0.000,0.82142857142857142857 2026-02-09,2026-03-04,0.82142857142857142857,231,1.000,0.000,1 0.1600 2026-02-25 395 50.5300 25.5110099 90.191075 2702 M05ta070 2026-03-04T01:08:42.294097+05:30 2 3.9200 0 2026-02-25 60 2 1 95965 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.530 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000672910 6218314 1000652187 12000033585 Prayvilitha R Marak Upper Matchakolgre #177366 0 3213007 1 1 04 3213 DLT 231 1 0 0 0 0 115.2000 1 0 9999 14312182 1 0 3 0 0 3630.4000 1524.7700 0 0 0 0 2026-03-04 0 0 0 0 0 2022-09-16 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Upper Matchakolgre #177366 2026-03-04 0 42JJA05L00C02017 0 0 0 0 0 0 0 0 0 0 0 2021-07-07 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 2026-03-19 0 0 0 0 3 0 0 0 2025-04-01,2026-03-04,1.000,0.000,11.0837901331245106,337,231|2024-04-01,2025-03-31,1.000,0.000,12.0046985121378230,365,231|2022-09-16,2024-03-31,1.000,0.000,18.5168363351605325,563,231 2021-07-07,2026-03-04,1.000,0.000,41.6053249804228660 2025-04-01,2026-03-04,11.0837901331245106,231,1.000,0.000,1|2024-04-01,2025-03-31,12.0046985121378230,231,1.000,0.000,1|2022-09-16,2024-03-31,18.5168363351605325,231,1.000,0.000,1 0.1600 0 0 2702 M05ta070 2026-03-04T01:08:42.294097+05:30 2 0 3630.4000 2022-09-16 115.2000 2 1 177366 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2022-09-16 2022-09-16 BILLING_FILE MEPDCL1000652187 6218836 1000653563 12000037366 Robilla Sangma Upper Matchakolgre #181296 0 3213007 1 1 04 3213 DLT 231 1 0 0 0 0 115.2000 1 0 9999 SS14311448 1 0 3 0 0 2738.5600 1150.2000 0 0 0 0 2026-03-04 0 0 0 0 0 2022-09-16 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Upper Matchakolgre #181296 2026-03-04 0 42JJA05L00C02017 0 0 0 0 0 0 0 0 0 0 0 2022-01-12 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 2026-03-19 0 0 0 0 3 0 0 0 2025-04-01,2026-03-04,1.000,0.000,11.0837901331245106,337,231|2024-04-01,2025-03-31,1.000,0.000,12.0046985121378230,365,231|2022-09-16,2024-03-31,1.000,0.000,18.5168363351605325,563,231 2022-01-12,2026-03-04,1.000,0.000,41.6053249804228660 2025-04-01,2026-03-04,11.0837901331245106,231,1.000,0.000,1|2024-04-01,2025-03-31,12.0046985121378230,231,1.000,0.000,1|2022-09-16,2024-03-31,18.5168363351605325,231,1.000,0.000,1 0.1600 0 0 2702 M05ta070 2026-03-04T01:08:42.294097+05:30 2 0 2738.5600 2022-09-16 115.2000 2 1 181296 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2022-09-16 2022-09-16 BILLING_FILE MEPDCL1000653563 6219066 1000640912 11000003480 Salchi T Sangma Asibra #157304 9999999999 3213007 1 1 04 3213 BPL(M) 113 1 0 0 0 3486 61.9500 1 0 9999 5L4694816 1 0 3 0 0 -2.9200 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-11 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Asibra #157304 2026-03-04 0 42JJA05L00C02003 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 335 14-02-2026 0.9200 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-11,2026-03-04,1.000,0.000,0.75000000000000000000,21,113 2019-10-03,2026-03-04,1.000,0.000,0.75000000000000000000 2026-02-11,2026-03-04,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-02-14 335 56.0100 25.5204706 90.1828148 2689 M05ta06f 2026-03-04T01:08:42.294097+05:30 2 0 -2.9200 2026-02-11 61.9500 2 1 157304 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 56.010 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000640912 6219464 1000643324 11000009610 Shenggrik Ch Marak Danakbandua #184575 9999999999 3213007 1 1 04 3213 BPL(M) 113 1 0 0 0 2603 61.2200 1 0 9999 SS14291901 1 0 3 0 0 2064.1400 20.6400 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-04 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Danakbandua #184575 2026-03-04 0 42JJA05L00C02007 0 0 0 0 0 0 0 62.9100 0 15 0 2026-02-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 23-10-2025 0.9500 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-04,2026-03-04,1.000,0.000,1.00000000000000000000,28,113 2022-06-20,2026-03-04,1.000,0.000,1.00000000000000000000 2026-02-04,2026-03-04,1.00000000000000000000,113,1.000,0.000,1 0.1600 2025-10-23 1000 55.7700 25.5208689 90.1812079 2703 M05ta072 2026-03-04T01:08:42.294097+05:30 2 0 2064.1400 2026-02-04 61.2200 2 1 184575 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 55.770 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000643324 6219588 1000852908 Silla A Sangma Matchakolgre 7005389250 3213007 1 1 04 3213 DLT 231 1 0 0 0 922 43.2600 1 0 9999 5728866 1 0 3 0 0 -0.1000 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-09 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Matchakolgre 2026-03-04 0 42JJA05L00C02017 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 7005389250 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 336 09-02-2026 0.1000 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-09,2026-03-04,1.000,0.000,0.82142857142857142857,23,231 2023-09-01,2026-03-04,1.000,0.000,0.82142857142857142857 2026-02-09,2026-03-04,0.82142857142857142857,231,1.000,0.000,1 0.1600 2026-02-09 336 41.5800 25.5107371 90.1911104 2702 M05ta070 2026-03-04T01:08:42.294097+05:30 2 0 -0.1000 2026-02-09 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.580 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000852908 6219624 1000840691 Silva T Sangma RINGGE SONGGITAL 7629085672 3213007 1 1 04 3213 DLT 231 2 0 0 0 466 11.9500 1 0 9999 4012761 1 0 3 0 0 -0.3900 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-10 3213007 0 0 0 0 0 0 0 0 0 0 0 0 RINGGE SONGGITAL 2026-03-04 0 42JJA05L00C02003 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 7629085672 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 368 24-02-2026 0.3900 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-10,2026-03-04,2.000,0.000,0.78571428571428571429,22,231 2023-05-23,2026-03-04,2.000,0.000,0.78571428571428571429 2026-02-10,2026-03-04,0.78571428571428571429,231,2.000,0.000,1 0.1600 2026-02-24 368 0 25.5205597 90.1750776 2689 M05ta06f 2026-03-04T01:08:42.294097+05:30 2 0 -0.3900 2026-02-10 230.4000 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 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000840691 6219691 1000675195 52000079699 Skillson Marak Tura I.T.I Araimile #101455 0 3213007 1 1 04 3213 DLT 231 1 0 0 0 0 115.2000 1 0 9999 35651 1 0 3 0 0 3774.3000 1585.2100 0 0 0 0 2026-03-04 0 0 0 0 0 2022-09-16 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Tura I.T.I Araimile #101455 2026-03-04 0 42JJA05L00C02017 0 0 0 0 0 0 0 0 0 0 0 2015-07-08 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 2026-03-19 0 0 0 0 3 0 0 0 2025-04-01,2026-03-04,1.000,0.000,11.0837901331245106,337,231|2024-04-01,2025-03-31,1.000,0.000,12.0046985121378230,365,231|2022-09-16,2024-03-31,1.000,0.000,18.5168363351605325,563,231 2015-07-08,2026-03-04,1.000,0.000,41.6053249804228660 2025-04-01,2026-03-04,11.0837901331245106,231,1.000,0.000,1|2024-04-01,2025-03-31,12.0046985121378230,231,1.000,0.000,1|2022-09-16,2024-03-31,18.5168363351605325,231,1.000,0.000,1 0.1600 0 0 2702 M05ta070 2026-03-04T01:08:42.294097+05:30 2 0 3774.3000 2022-09-16 115.2000 2 1 101455 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2022-09-16 2022-09-16 BILLING_FILE MEPDCL1000675195 6220310 1000652093 12000033460 Tokre T Sangma Matchakolgre Dolampong #177237 0 3213007 1 1 04 3213 DLT 231 1 0 0 0 0 115.2000 1 0 9999 5L14313656 1 0 3 0 0 4631.3700 1945.1800 0 0 0 0 2026-03-04 0 0 0 0 0 2022-09-16 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Matchakolgre Dolampong #177237 2026-03-04 0 42JJA05L00C02017 0 0 0 0 0 0 0 0 0 0 0 2021-07-01 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 2026-03-19 0 0 0 0 3 0 0 0 2025-04-01,2026-03-04,1.000,0.000,11.0837901331245106,337,231|2024-04-01,2025-03-31,1.000,0.000,12.0046985121378230,365,231|2022-09-16,2024-03-31,1.000,0.000,18.5168363351605325,563,231 2021-07-01,2026-03-04,1.000,0.000,41.6053249804228660 2025-04-01,2026-03-04,11.0837901331245106,231,1.000,0.000,1|2024-04-01,2025-03-31,12.0046985121378230,231,1.000,0.000,1|2022-09-16,2024-03-31,18.5168363351605325,231,1.000,0.000,1 0.1600 0 0 2702 M05ta070 2026-03-04T01:08:42.294097+05:30 2 0 4631.3700 2022-09-16 115.2000 2 1 177237 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2022-09-16 2022-09-16 BILLING_FILE MEPDCL1000652093 6220349 1000602250 Trewills Sangma Badagonggre 9999999999 3213007 1 1 04 3213 BPL(M) 113 1 0 0 0 2710 61 1 0 9999 SS4644571 1 0 2 0 0 3008.7300 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-16 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Badagonggre 2026-03-04 0 2JJA05L0201124 0 0 0 0 0 0 0 -2999.3600 0 -18.9300 0 2026-02-16 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 400 24-02-2026 0.5600 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-16,2026-03-04,1.000,0.000,0.57142857142857142857,16,113 2020-09-01,2026-03-04,1.000,0.000,0.57142857142857142857 2026-02-16,2026-03-04,0.57142857142857142857,113,1.000,0.000,1 0.1600 2026-02-24 400 71.0700 25.5282577 90.1656082 390 Bada Gonggre 2026-03-04T01:08:42.294097+05:30 1 0 -9.5600 2026-02-16 61 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 71.070 ) 1687.5600 (3/6 Inst.) M 2026-02-16 2026-02-24 BILLING_FILE MEPDCL1000602250 6220451 1000651475 12000031505 Vivian A Sangma Upper Matchakolgre #173226 0 3213007 1 1 04 3213 DLT 231 1 0 0 0 0 115.2000 1 0 9999 5L14311445 1 0 3 0 0 5060.5400 2125.4300 0 0 0 0 2026-03-04 0 0 0 0 0 2022-09-16 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Upper Matchakolgre #173226 2026-03-04 0 42JJA05L00C02017 0 0 0 0 0 0 0 0 0 0 0 2021-02-12 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 2026-03-19 0 0 0 0 3 0 0 0 2025-04-01,2026-03-04,1.000,0.000,11.0837901331245106,337,231|2024-04-01,2025-03-31,1.000,0.000,12.0046985121378230,365,231|2022-09-16,2024-03-31,1.000,0.000,18.5168363351605325,563,231 2021-02-12,2026-03-04,1.000,0.000,41.6053249804228660 2025-04-01,2026-03-04,11.0837901331245106,231,1.000,0.000,1|2024-04-01,2025-03-31,12.0046985121378230,231,1.000,0.000,1|2022-09-16,2024-03-31,18.5168363351605325,231,1.000,0.000,1 0.1600 0 0 2702 M05ta070 2026-03-04T01:08:42.294097+05:30 2 0 5060.5400 2022-09-16 115.2000 2 1 173226 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2022-09-16 2022-09-16 BILLING_FILE MEPDCL1000651475 6220500 1000676844 52000081359 Ware Housing Complex Ware Housing Complex Tura Dakopgre Tura #99577 3213007 1 1 04 3213 DLT 231 2 0 0 0 3836 62 1 0 9999 234315 1 0 2 0 0 1649.0400 148.4100 0 0 0 0 2026-03-04 0 0 0 0 0 2025-06-05 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dakopgre Tura #99577 2026-03-04 0 42JJA05L00C04012 0 0 0 0 0 0 0 17.1200 0 5.9900 0 2025-06-05 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2296 18-03-2025 0.8500 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2025-06-05,2026-03-04,2.000,0.000,8.9670329670329670,272,231 2015-07-01,2026-03-04,2.000,0.000,8.9670329670329670 2025-06-05,2026-03-04,8.9670329670329670,231,2.000,0.000,1 0.1600 2025-03-18 2296 -49.0400 25.5129481 90.1787082 2703 M05ta072 2026-03-04T01:08:42.294097+05:30 2 0 1649.0400 2025-06-05 62 2 1 99577 595.8600 66.2100 (7/9 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. ( MAY 25 TO MAY 25 : -49.040 ) 0 2025-06-05 2025-06-19 BILLING_FILE MEPDCL1000676844 6220612 1000676055 52000080564 Wisin A Sangma Tura Matchakolgre #101289 0 3213007 1 1 04 3213 DLT 231 1 0 0 0 0 115.2000 1 0 9999 44906 1 0 3 0 0 9320.3600 3914.5500 0 0 0 0 2026-03-04 0 0 0 0 0 2022-09-16 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Tura Matchakolgre #101289 2026-03-04 0 42JJA05L00C02017 0 0 0 0 0 0 0 0 0 0 0 2015-07-08 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 2026-03-19 0 0 0 0 3 0 0 0 2025-04-01,2026-03-04,1.000,0.000,11.0837901331245106,337,231|2024-04-01,2025-03-31,1.000,0.000,12.0046985121378230,365,231|2022-09-16,2024-03-31,1.000,0.000,18.5168363351605325,563,231 2015-07-08,2026-03-04,1.000,0.000,41.6053249804228660 2025-04-01,2026-03-04,11.0837901331245106,231,1.000,0.000,1|2024-04-01,2025-03-31,12.0046985121378230,231,1.000,0.000,1|2022-09-16,2024-03-31,18.5168363351605325,231,1.000,0.000,1 0.1600 0 0 2702 M05ta070 2026-03-04T01:08:42.294097+05:30 2 0 9320.3600 2022-09-16 115.2000 2 1 101289 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2022-09-16 2022-09-16 BILLING_FILE MEPDCL1000676055 6356623 1000654394 15000000339 Alarik J Sangma Walbakgre #101409 8837067207 3213007 1 1 04 3213 CLT 331 1 0 0 0 4129 216 1 0 9999 3250541 1 0 1 0 0 1816.9500 496.9900 0 0 0 0 2026-03-04 0 0 0 0 0 2023-11-04 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Walbakgre #101409 2026-03-04 0 42JJA05L00C01014 0 0 0 0 0 0 0 0 0 0 0 2023-11-04 0 0 0 0 8837067207 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 778 19-06-2023 0.0500 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2025-04-01,2026-03-04,1.000,0.000,11.0881316098707403,337,331|2024-04-01,2025-03-31,1.000,0.000,12.0094007050528789,365,331|2023-11-04,2024-03-31,1.000,0.000,4.9024676850763807,149,331 2015-08-14,2026-03-04,1.000,0.000,28.0000000000000000 2025-04-01,2026-03-04,11.0881316098707403,331,1.000,0.000,1|2024-04-01,2025-03-31,12.0094007050528789,331,1.000,0.000,1|2023-11-04,2024-03-31,4.9024676850763807,331,1.000,0.000,1 0.3000 2023-06-19 0 0 25.5209278 90.174113 2681 M05ta05w 2026-03-04T01:08:42.294097+05:30 2 0 1774.9800 2023-11-04 216 2 1 101409 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2023-07-17 2023-11-18 BILLING_FILE MEPDCL1000654394 6356631 1000651161 12000030509 Albina Ch Marak Danakgre #172067 9999999999 3213007 1 1 04 3213 DLT 231 7 0 0 0 12820 176 1 0 9999 5L4956913 1 0 3 0 0 -0.2500 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-05 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Danakgre #172067 2026-03-04 0 42JJA05L00C02007 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 1156 10-02-2026 0.2500 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-05,2026-03-04,7.000,0.000,0.96428571428571428571,27,231 2021-01-19,2026-03-04,7.000,0.000,0.96428571428571428571 2026-02-05,2026-03-04,0.96428571428571428571,231,7.000,0.000,1 0.1600 2026-02-10 1156 89 25.5150689 90.1783518 2703 M05ta072 2026-03-04T01:08:42.294097+05:30 2 0 -0.2500 2026-02-05 806.4000 2 1 172067 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 89.000 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000651161 6356840 1000832886 Arun N Sangma CHANDRAGRE 9077219658 3213007 1 1 04 3213 DLT 231 2 0 0 0 1266 28.3200 1 0 9999 5728861 1 0 3 0 0 163.0900 1.6300 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-13 3213007 0 0 0 0 0 0 0 0 0 0 0 0 CHANDRAGRE 2026-03-04 0 42JJA05L00C02031 0 0 0 0 0 0 0 4.0400 0 0 0 2026-02-13 0 0 0 0 9077219658 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 406 02-02-2026 0.8700 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-13,2026-03-04,2.000,0.000,0.67857142857142857143,19,231 2023-02-21,2026-03-04,2.000,0.000,0.67857142857142857143 2026-02-13,2026-03-04,0.67857142857142857143,231,2.000,0.000,1 0.1600 2026-02-02 406 0 25.5344549 90.1666346 698 Chandragre(Rggvy) 2026-03-04T01:08:42.294097+05:30 1 0 163.0900 2026-02-13 230.4000 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 2026-02-13 2026-02-24 BILLING_FILE MEPDCL1000832886 6356876 1000652205 12000033604 Aslik Ch Momin Upper Matchakolgre #177390 0 3213007 1 1 04 3213 DLT 231 1 0 0 0 0 115.2000 1 0 9999 14309601 1 0 3 0 0 3643.8400 1530.4100 0 0 0 0 2026-03-04 0 0 0 0 0 2022-09-16 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Upper Matchakolgre #177390 2026-03-04 0 42JJA05L00C02017 0 0 0 0 0 0 0 0 0 0 0 2021-07-08 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 2026-03-19 0 0 0 0 3 0 0 0 2025-04-01,2026-03-04,1.000,0.000,11.0837901331245106,337,231|2024-04-01,2025-03-31,1.000,0.000,12.0046985121378230,365,231|2022-09-16,2024-03-31,1.000,0.000,18.5168363351605325,563,231 2021-07-08,2026-03-04,1.000,0.000,41.6053249804228660 2025-04-01,2026-03-04,11.0837901331245106,231,1.000,0.000,1|2024-04-01,2025-03-31,12.0046985121378230,231,1.000,0.000,1|2022-09-16,2024-03-31,18.5168363351605325,231,1.000,0.000,1 0.1600 0 0 2702 M05ta070 2026-03-04T01:08:42.294097+05:30 2 0 3643.8400 2022-09-16 115.2000 2 1 177390 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2022-09-16 2022-09-16 BILLING_FILE MEPDCL1000652205 6357012 1000693599 55000013023 Barnawell C Momin Tura Dakopgre #123427 8787795156 3213007 1 1 04 3213 CLT 331 10 0 0 0 47302 2160 1 0 999999 MEB97685 6 0 3 0 0 1.1900 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-04 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dakopgre #123427 2026-03-04 0 42JJA05L00C04009 0 0 0 0 0 0 0 -1.5600 0 0 0 2026-02-04 0 0 0 0 8787795156 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 13412 05-02-2026 0.3700 0 0 2 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-04,2026-03-04,10.000,0.000,1.00000000000000000000,28,331 2015-09-01,2026-03-04,10.000,0.000,1.00000000000000000000 2026-02-04,2026-03-04,1.00000000000000000000,331,10.000,0.000,1 0.3000 2026-02-05 13412 2017.6500 25.5208689 90.1812079 2703 M05ta072 2026-03-04T01:08:42.294097+05:30 2 0 -0.3700 2026-02-04 2160 2 1 123427 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 2017.650 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000693599 6357403 1000674834 52000079020 Crebin K Marak Tura Araimile #94284 9999999999 3213007 1 1 04 3213 DLT 231 2 0 0 0 19883 230 1 0 9999 9008 1 0 2 0 0 1367.4200 13.6700 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-09 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Tura Araimile #94284 2026-03-04 0 42JJA05L00C02017 0 0 0 0 0 0 0 0 0 10.0200 0 2026-02-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2793 15-01-2026 0.5600 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-09,2026-03-04,2.000,0.000,0.82142857142857142857,23,231 2015-05-08,2026-03-04,2.000,0.000,0.82142857142857142857 2026-02-09,2026-03-04,0.82142857142857142857,231,2.000,0.000,1 0.1600 2026-01-15 2793 194.8900 25.5123861 90.191044 2702 M05ta070 2026-03-04T01:08:42.294097+05:30 2 0 1367.4200 2026-02-09 230 2 1 94284 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 194.890 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000674834 6357548 1000675980 52000080488 Chimoty Momin Tura Dakopgre Tura #101211 9999999999 3213007 1 1 04 3213 DLT 231 1 0 0 0 11182 57.5300 1 0 9999 133440 1 0 3 0 0 1221.7300 12.2200 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-05 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dakopgre Tura #101211 2026-03-04 0 42JJA05L00C04012 0 0 0 0 0 0 0 20.5100 0 8.9500 0 2026-02-05 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1583 08-10-2025 0.8100 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-05,2026-03-04,1.000,0.000,0.96428571428571428571,27,231 2015-07-01,2026-03-04,1.000,0.000,0.96428571428571428571 2026-02-05,2026-03-04,0.96428571428571428571,231,1.000,0.000,1 0.1600 2025-10-08 1583 24.1800 25.5134857 90.1801147 2703 M05ta072 2026-03-04T01:08:42.294097+05:30 2 0 1221.7300 2026-02-05 115.2000 2 1 101211 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 24.180 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000675980 6357557 1000643325 11000009611 Chingme Mary D Sangma Danakbandua #184576 9999999999 3213007 1 1 04 3213 BPL(M) 113 1 0 0 0 9449 47 1 0 999999 5697851 2 0 3 0 0 707.9200 7.0800 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-04 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Danakbandua #184576 2026-03-04 0 42JJA05L00C02007 0 0 0 0 0 0 0 0.0400 0 6.1500 0 2026-02-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1030 15-01-2026 0.8900 0 0 1 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-04,2026-03-04,1.000,0.000,1.00000000000000000000,28,113 2022-06-20,2026-03-04,1.000,0.000,1.00000000000000000000 2026-02-04,2026-03-04,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-01-15 1030 117.0500 25.5208689 90.1812079 2703 M05ta072 2026-03-04T01:08:42.294097+05:30 2 0 707.9200 2026-02-04 47 2 1 184576 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 117.050 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000643325 6357669 1000817825 Cryster Ch Marak S/M 2 DAKOPGRE 9615450610 3213007 1 1 04 3213 DLT 231 2 0 0 0 377 45.9400 1 0 9999 5706096 1 0 3 0 0 526.0300 5.2600 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-05 3213007 0 0 0 0 0 0 0 0 0 0 0 0 DAKOPGRE 2026-03-04 0 42JJA05L00C02007 0 0 0 0 0 0 0 13.1300 0 1.7500 0 2026-02-05 0 0 0 0 9615450610 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1119 30-12-2025 0.0900 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-05,2026-03-04,2.000,0.000,0.96428571428571428571,27,231 2022-11-18,2026-03-04,2.000,0.000,0.96428571428571428571 2026-02-05,2026-03-04,0.96428571428571428571,231,2.000,0.000,1 0.1600 2025-12-30 1119 33.8500 25.514528 90.1788574 2703 M05ta072 2026-03-04T01:08:42.294097+05:30 2 0 526.0300 2026-02-05 230.4000 2 1 N/A 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. ( JAN 26 TO JAN 26 : 33.850 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000817825 6357670 1000816952 Cryster Marak DAKOPGRE 9615450610 3213007 1 1 04 3213 DLT 231 3 0 0 0 686 52.2100 1 0 9999 5706088 1 0 3 0 0 -0.4100 4.0900 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-05 3213007 0 0 0 0 0 0 0 0 0 0 0 0 DAKOPGRE 2026-03-04 0 42JJA05L00C02007 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 9615450610 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 411 24-02-2026 0.4100 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-05,2026-03-04,3.000,0.000,0.96428571428571428571,27,231 2022-11-18,2026-03-04,3.000,0.000,0.96428571428571428571 2026-02-05,2026-03-04,0.96428571428571428571,231,3.000,0.000,1 0.1600 2026-02-24 411 38.6800 25.5145442 90.178833 2703 M05ta072 2026-03-04T01:08:42.294097+05:30 2 4.0900 0 2026-02-24 345.6000 2 1 N/A 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. ( JAN 26 TO JAN 26 : 38.680 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000816952 6357694 1000653564 12000037369 Dalyna Ch Marak Matchakolgre #181297 0 3213007 1 1 04 3213 DLT 231 1 0 0 0 0 115.2000 1 0 9999 15559235 1 0 3 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 2022-09-16 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Matchakolgre #181297 2026-03-04 0 42JJA05L00C02017 0 0 0 0 0 0 0 0 0 0 0 2022-01-12 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 526.9000 10-05-2024 0 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2025-04-01,2026-03-04,1.000,0.000,11.0837901331245106,337,231|2024-04-01,2025-03-31,1.000,0.000,12.0046985121378230,365,231|2022-09-16,2024-03-31,1.000,0.000,18.5168363351605325,563,231 2022-01-12,2026-03-04,1.000,0.000,41.6053249804228660 2025-04-01,2026-03-04,11.0837901331245106,231,1.000,0.000,1|2024-04-01,2025-03-31,12.0046985121378230,231,1.000,0.000,1|2022-09-16,2024-03-31,18.5168363351605325,231,1.000,0.000,1 0.1600 2024-05-10 526.9000 0 2702 M05ta070 2026-03-04T01:08:42.294097+05:30 2 0 0 2022-09-16 115.2000 2 1 181297 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2022-09-16 2022-09-16 BILLING_FILE MEPDCL1000653564 6357823 1000643292 11000009455 Dicklick Momin Asibra #183636 9999999999 3213007 1 1 04 3213 BPL(M) 113 1 0 0 0 1363 61.3700 1 0 9999 SS4976131 1 0 3 0 0 -0.8300 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-11 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Asibra #183636 2026-03-04 0 42JJA05L00C02003 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 332 13-02-2026 0.8300 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-11,2026-03-04,1.000,0.000,0.75000000000000000000,21,113 2022-05-09,2026-03-04,1.000,0.000,0.75000000000000000000 2026-02-11,2026-03-04,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-02-13 332 55.9300 25.5204706 90.1828148 2689 M05ta06f 2026-03-04T01:08:42.294097+05:30 2 0 -0.8300 2026-02-11 61.3700 2 1 183636 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 55.930 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000643292 6358191 1000674825 52000079011 Feildsland Sangma Tura Matchakolgre #94275 9999999999 3213007 1 1 04 3213 DLT 231 1 0 0 0 1516 48 1 0 9999 4688978-05L 1 0 2 0 0 -2.4500 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-09 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Tura Matchakolgre #94275 2026-03-04 0 42JJA05L00C02017 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 330 10-02-2026 0.4500 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-09,2026-03-04,1.000,0.000,0.82142857142857142857,23,231 2015-05-08,2026-03-04,1.000,0.000,0.82142857142857142857 2026-02-09,2026-03-04,0.82142857142857142857,231,1.000,0.000,1 0.1600 2026-02-10 330 40.4300 25.5105014 90.1913979 2702 M05ta070 2026-03-04T01:08:42.294097+05:30 2 0 -2.4500 2026-02-09 48 2 1 94275 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.430 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000674825 6358341 1000653594 12000037524 Gilchi A Sangma Ringgi Songgital Asibra #181504 9999999999 3213007 1 1 04 3213 DLT 231 2 0 0 0 993 230.4000 1 0 9999 4988253 1 0 2 0 0 -0.5700 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-10 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Ringgi Songgital Asibra #181504 2026-03-04 0 42JJA05L00C02003 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1313 23-02-2026 0.5700 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-10,2026-03-04,2.000,0.000,0.78571428571428571429,22,231 2022-01-28,2026-03-04,2.000,0.000,0.78571428571428571429 2026-02-10,2026-03-04,0.78571428571428571429,231,2.000,0.000,1 0.1600 2026-02-23 1313 180.7700 25.5205597 90.1750776 2689 M05ta06f 2026-03-04T01:08:42.294097+05:30 2 0 -0.5700 2026-02-10 230.4000 2 1 181504 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 180.770 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000653594 6358441 1000679079 52000083714 Gracifield K Sangma Tura Matchakolgre #101470 8787521896 3213007 1 1 04 3213 DLT 231 5 0 0 0 3563 73 1 0 999999 SS22131925 2 0 3 0 0 -0.1300 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-09 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Tura Matchakolgre #101470 2026-03-04 0 42JJA05L00C02017 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 8787521896 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6016 09-02-2026 0.1300 0 0 1 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-09,2026-03-04,5.000,0.000,0.82142857142857142857,23,231 2015-07-08,2026-03-04,5.000,0.000,0.82142857142857142857 2026-02-09,2026-03-04,0.82142857142857142857,231,5.000,0.000,1 0.1600 2026-02-09 6016 934.9100 25.5107576 90.1904297 2702 M05ta070 2026-03-04T01:08:42.294097+05:30 2 0 -0.1300 2026-02-09 73 2 1 101470 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 934.910 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000679079 6358580 1000645159 12000004721 Haward N. Sangma Dakopgre, Tura #133080 9999999999 3213007 1 1 04 3213 DLT 231 5 0 0 0 3479 244 1 0 999999 14314858 2 0 3 0 0 5023.9400 50.2400 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-04 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Dakopgre, Tura #133080 2026-03-04 0 42JJA05L00C04009 0 0 0 0 0 0 0 0 0 39.3500 0 2026-02-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 9478 13-01-2026 0.7100 0 0 1 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-04,2026-03-04,5.000,0.000,1.00000000000000000000,28,231 2016-03-31,2026-03-04,5.000,0.000,1.00000000000000000000 2026-02-04,2026-03-04,1.00000000000000000000,231,5.000,0.000,1 0.1600 2026-01-13 9478 773.6500 25.5208689 90.1812079 2703 M05ta072 2026-03-04T01:08:42.294097+05:30 2 0 5023.9400 2026-02-04 244 2 1 133080 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 773.650 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000645159 6358942 1000692853 55000010924 Jewlish Arengh Tura Matchakolgiri #95964 9999999999 3213007 1 1 04 3213 CLT 331 1 0 0 0 1036 25 1 0 999999 14326511 2 0 3 0 0 4432.6100 44.3300 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-09 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Tura Matchakolgiri #95964 2026-03-04 0 42JJA05L00C02017 0 0 0 0 0 0 0 177.9500 0 22.4100 0 2026-02-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6637 21-04-2025 0.0300 0 0 1 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-09,2026-03-04,1.000,0.000,0.82142857142857142857,23,331 2015-05-08,2026-03-04,1.000,0.000,0.82142857142857142857 2026-02-09,2026-03-04,0.82142857142857142857,331,1.000,0.000,1 0.3000 2025-04-21 6637 146.5000 25.5101153 90.1909295 2702 M05ta070 2026-03-04T01:08:42.294097+05:30 2 0 4432.6100 2026-02-09 25 2 1 95964 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 146.500 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000692853 6359285 1000862004 Krebina Marak ASIBRA TURA 9999999999 3213007 1 1 04 3213 BPL(M) 113 1 0 0 0 4451 64.6700 1 0 9999 14325799 1 0 3 0 0 -0.3400 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-11 3213007 0 0 0 0 0 0 0 0 0 0 0 0 ASIBRA TURA 2026-03-04 0 42JJA05L00C02003 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 449 13-02-2026 0.3400 0 0 1 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-11,2026-03-04,1.000,0.000,0.75000000000000000000,21,113 2023-05-12,2026-03-04,1.000,0.000,0.75000000000000000000 2026-02-11,2026-03-04,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-02-13 449 18.5600 25.5204706 90.1828148 2689 M05ta06f 2026-03-04T01:08:42.294097+05:30 2 0 -0.3400 2026-02-11 64.6700 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 18.560 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000862004 6359288 1000310400 JC05N079654 Kenna Sangma Songkonggre, Songkonggre #5372300300 9999999999 3213007 1 1 04 3213 BPL(M) 113 1 0 0 0 0 49 1 0 9999 157958 1 0 2 0 0 -1.8000 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-12 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Songkonggre, Songkonggre #5372300300 2026-03-04 0 2JJA05L0201020 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 720 13-02-2026 0.8000 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-12,2026-03-04,1.000,0.000,0.71428571428571428571,20,113 1990-01-01,2026-03-04,1.000,0.000,0.71428571428571428571 2026-02-12,2026-03-04,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-02-13 720 34.7500 25.5585966666667 90.1560616666667 4701 Songkonggre 2026-03-04T01:08:42.294097+05:30 2 0 -1.8000 2026-02-12 49 2 1 5372300300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 34.750 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000310400 6359513 1000829707 Lebika Sangma RINGGI SONGGITALGRE 9366806912 3213007 1 1 04 3213 DLT 231 2 0 0 0 1914 67.7800 1 0 9999 16841888 1 0 3 0 0 -0.4900 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-11 3213007 0 0 0 0 0 0 0 0 0 0 0 0 RINGGI SONGGITALGRE 2026-03-04 0 42JJA05L00C02020 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9366806912 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1591 20-02-2026 0.4900 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-11,2026-03-04,2.000,0.000,0.75000000000000000000,21,231 2022-12-20,2026-03-04,2.000,0.000,0.75000000000000000000 2026-02-11,2026-03-04,0.75000000000000000000,231,2.000,0.000,1 0.1600 2026-02-20 1591 117.2900 25.5204706 90.1828148 2693 M05ta06m 2026-03-04T01:08:42.294097+05:30 2 0 -0.4900 2026-02-11 230.4000 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. ( JAN 26 TO JAN 26 : 117.290 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000829707 6359553 1000308879 JC05N054348 Letison Marak Dalmagre, Dalmagre #5391802200 9999999999 3213007 1 1 04 3213 BPL(M) 113 1 0 0 0 4311 30 1 0 9999 149828 1 0 2 0 0 -4.1900 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-12 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Dalmagre, Dalmagre #5391802200 2026-03-04 0 2JJA05L0201115 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 130 13-02-2026 0.1900 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-12,2026-03-04,1.000,0.000,0.71428571428571428571,20,113 1990-01-01,2026-03-04,1.000,0.000,0.71428571428571428571 2026-02-12,2026-03-04,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-02-13 130 20.5300 25.5519666666667 90.1556 912 Dalmagre 2026-03-04T01:08:42.294097+05:30 2 0 -4.1900 2026-02-12 30 2 1 5391802200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 20.530 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000308879 6359567 1000681013 52000093570 Lilla T Sangma Tura Rongkhon Songgittal #110784 0 3213007 1 1 04 3213 DLT 231 1 0 0 0 0 115.2000 1 0 9999 387213 1 0 3 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 2018-10-01 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Tura Rongkhon Songgittal #110784 2026-03-04 0 42JJA05L00C02028 0 0 0 0 0 0 0 2.4800 0 0 0 2015-04-29 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 2026-03-19 0 0 0 0 3 0 0 0 2025-04-01,2026-03-04,1.000,0.000,11.0757016248153619,337,231|2024-04-01,2025-03-31,1.000,0.000,11.9959379615952732,365,231|2018-10-01,2024-03-31,1.000,0.000,66.0269571639586410,2009,231 2015-04-29,2026-03-04,1.000,0.000,89.0985967503692761 2025-04-01,2026-03-04,11.0757016248153619,231,1.000,0.000,1|2024-04-01,2025-03-31,11.9959379615952732,231,1.000,0.000,1|2018-10-01,2024-03-31,66.0269571639586410,231,1.000,0.000,1 0.1600 0 0 2688 M05TA06E 2026-03-04T01:08:42.294097+05:30 2 0 0 2018-10-01 115.2000 2 1 110784 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2018-10-01 2018-10-01 BILLING_FILE MEPDCL1000681013 6359589 1000643194 11000009038 Linna S Sangma Ringgi Songgital #179449 9999999999 3213007 1 1 04 3213 BPL(M) 113 1 0 0 0 2524 30 1 0 9999 14311058 1 0 1 0 0 3026.3920 30.2600 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-11 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Ringgi Songgital #179449 2026-03-04 0 42JJA05L00C02003 0 0 0 0 0 0 0 256.4880 0 29.4000 0 2026-02-11 0 0 0 1 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1080 20-12-2024 0.7200 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-11,2026-03-04,1.000,0.000,0.75000000000000000000,21,113 2021-09-29,2026-03-04,1.000,0.000,0.75000000000000000000 2026-02-11,2026-03-04,0.75000000000000000000,113,1.000,0.000,1 0.1600 2024-12-20 1080 0 25.5204706 90.1828148 2689 M05ta06f 2026-03-04T01:08:42.294097+05:30 2 0 3026.3920 2026-02-11 30 2 1 179449 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-01-16 2026-02-25 BILLING_FILE MEPDCL1000643194 6359647 1000652489 12000034103 Lucy Marak Ringgi Songgital #177959 9999999999 3213007 1 1 04 3213 DLT 231 1 0 0 0 815 15.7600 1 0 999999 14322888 2 0 3 0 0 -1.8500 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-10 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Ringgi Songgital #177959 2026-03-04 0 42JJA05L00C02003 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2020 18-02-2026 0.8500 0 0 1 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-10,2026-03-04,1.000,0.000,0.78571428571428571429,22,231 2021-07-27,2026-03-04,1.000,0.000,0.78571428571428571429 2026-02-10,2026-03-04,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-02-18 2020 14.5100 25.5205597 90.1750776 2689 M05ta06f 2026-03-04T01:08:42.294097+05:30 2 0 -1.8500 2026-02-10 115.2000 2 1 177959 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 14.510 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000652489 6359785 1000651678 12000032272 Mantu C Sangma Danakgre 11 #176168 9999999999 3213007 1 1 04 3213 DLT 231 2 0 0 0 357 20 1 0 9999 129654 1 0 2 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-04 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Danakgre 11 #176168 2026-03-04 0 42JJA05L00C01004 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 270 06-02-2026 0 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-04,2026-03-04,2.000,0.000,1.00000000000000000000,28,231 2021-04-14,2026-03-04,2.000,0.000,1.00000000000000000000 2026-02-04,2026-03-04,1.00000000000000000000,231,2.000,0.000,1 0.1600 2026-02-06 270 17.4700 25.5208689 90.1812079 2680 M05ta05u 2026-03-04T01:08:42.294097+05:30 2 0 0 2026-02-04 20 2 1 176168 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 17.470 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000651678 6359882 1000640961 11000003633 Mayabi Marak Asibra #158068 9999999999 3213007 1 1 04 3213 BPL(M) 113 1 0 0 0 2637 30 1 0 9999 5L4694531 1 0 2 0 0 -1.8700 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-11 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Asibra #158068 2026-03-04 0 42JJA05L00C02003 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 135 13-02-2026 0.8700 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-11,2026-03-04,1.000,0.000,0.75000000000000000000,21,113 2019-10-24,2026-03-04,1.000,0.000,0.75000000000000000000 2026-02-11,2026-03-04,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-02-13 135 22.2400 25.5204706 90.1828148 2689 M05ta06f 2026-03-04T01:08:42.294097+05:30 2 0 -1.8700 2026-02-11 30 2 1 158068 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 22.240 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000640961 6360043 1000651192 12000030590 Micky Chang T Sangma Ringgi Songgitalgre #172281 9999999999 3213007 1 1 04 3213 DLT 231 2 0 0 0 217 230.4000 1 0 9999 5L4688507 1 0 1 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-11 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Ringgi Songgitalgre #172281 2026-03-04 0 42JJA05L00C02003 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 20 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 150 13-02-2026 0 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-11,2026-03-04,2.000,0.000,0.75000000000000000000,21,231 2021-01-27,2026-03-04,2.000,0.000,0.75000000000000000000 2026-02-11,2026-03-04,0.75000000000000000000,231,2.000,0.000,1 0.1600 2026-02-13 150 0 25.5204706 90.1828148 2689 M05ta06f 2026-03-04T01:08:42.294097+05:30 2 0 0 2026-02-11 230.4000 2 1 172281 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2024-06-04 2026-02-25 BILLING_FILE MEPDCL1000651192 6360060 1000673287 52000077457 Milon Sangma Tura Matchakolgre #94741 9999999999 3213007 1 1 04 3213 DLT 231 1 0 0 0 8075 115.2000 1 0 9999 NOXDMETERXD127 1 0 2 0 0 4306.7600 43.0700 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-09 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Tura Matchakolgre #94741 2026-03-04 0 42JJA05L00C02017 0 0 0 0 0 0 0 64.4300 0 17.4500 0 2026-02-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 08-12-2025 0.3600 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-09,2026-03-04,1.000,0.000,0.82142857142857142857,23,231 2015-05-08,2026-03-04,1.000,0.000,0.82142857142857142857 2026-02-09,2026-03-04,0.82142857142857142857,231,1.000,0.000,1 0.1600 2025-12-08 3000 97.1300 25.5101127 90.1909475 2702 M05ta070 2026-03-04T01:08:42.294097+05:30 2 0 4306.7600 2026-02-09 115.2000 2 1 94741 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 97.130 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000673287 6360265 1000653970 12000039540 Murna Devi N Sangma Upper Matchakolgre #183893 0 3213007 1 1 04 3213 DLT 231 1 0 0 0 271 115.2000 1 0 9999 SS14307372 1 0 3 0 0 2651.2300 708.3700 0 0 0 0 2026-03-04 0 0 0 0 0 2023-10-21 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Upper Matchakolgre #183893 2026-03-04 0 42JJA05L00C02017 0 0 0 0 0 0 0 0 0 0 0 2023-10-21 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7700 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2025-04-01,2026-03-04,1.000,0.000,11.0804988662131519,337,231|2024-04-01,2025-03-31,1.000,0.000,12.0011337868480725,365,231|2023-10-21,2024-03-31,1.000,0.000,5.3594104308390023,163,231 2022-05-17,2026-03-04,1.000,0.000,28.4410430839002267 2025-04-01,2026-03-04,11.0804988662131519,231,1.000,0.000,1|2024-04-01,2025-03-31,12.0011337868480725,231,1.000,0.000,1|2023-10-21,2024-03-31,5.3594104308390023,231,1.000,0.000,1 0.1600 0 0 25.5126473 90.1902602 2702 M05ta070 2026-03-04T01:08:42.294097+05:30 2 0 2442.6600 2023-10-21 115.2000 2 1 183893 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2023-10-21 2023-10-31 BILLING_FILE MEPDCL1000653970 6360381 1000651480 12000031518 Neciedha N Marak Upper Matchakolgre #173232 0 3213007 1 1 04 3213 DLT 231 1 0 0 0 0 115.2000 1 0 9999 5L14311443 1 0 3 0 0 5096.1900 2140.4000 0 0 0 0 2026-03-04 0 0 0 0 0 2022-09-16 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Upper Matchakolgre #173232 2026-03-04 0 42JJA05L00C02017 0 0 0 0 0 0 0 0 0 0 0 2021-02-12 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 2026-03-19 0 0 0 0 3 0 0 0 2025-04-01,2026-03-04,1.000,0.000,11.0837901331245106,337,231|2024-04-01,2025-03-31,1.000,0.000,12.0046985121378230,365,231|2022-09-16,2024-03-31,1.000,0.000,18.5168363351605325,563,231 2021-02-12,2026-03-04,1.000,0.000,41.6053249804228660 2025-04-01,2026-03-04,11.0837901331245106,231,1.000,0.000,1|2024-04-01,2025-03-31,12.0046985121378230,231,1.000,0.000,1|2022-09-16,2024-03-31,18.5168363351605325,231,1.000,0.000,1 0.1600 0 0 2702 M05ta070 2026-03-04T01:08:42.294097+05:30 2 0 5096.1900 2022-09-16 115.2000 2 1 173232 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2022-09-16 2022-09-16 BILLING_FILE MEPDCL1000651480 6360587 1000684406 52000104789 Nojeli K Sangma Tura Dakopgre #125716 9856043809 3213007 1 1 04 3213 DLT 231 3 0 0 0 888 110 1 0 9999 5727723 1 0 2 0 0 -0.4300 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-05 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dakopgre #125716 2026-03-04 0 42JJA05L00C04012 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 9856043809 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 739 09-02-2026 0.4300 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-05,2026-03-04,3.000,0.000,0.96428571428571428571,27,231 2015-05-27,2026-03-04,3.000,0.000,0.96428571428571428571 2026-02-05,2026-03-04,0.96428571428571428571,231,3.000,0.000,1 0.1600 2026-02-09 739 82.4100 25.5151034 90.1811859 2703 M05ta072 2026-03-04T01:08:42.294097+05:30 2 0 -0.4300 2026-02-05 110 2 1 125716 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 82.410 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000684406 6360733 1000675490 52000079997 P K Chisim Tura Danak Banduagittim Tura #100695 8259054516 3213007 1 1 04 3213 DLT 231 1 0 0 0 10769 115 1 0 9999 5557 1 0 2 0 0 -0.2600 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-05 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Tura Danak Banduagittim Tura #100695 2026-03-04 0 42JJA05L00C02007 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 8259054516 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 624 15-02-2026 0.2600 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-05,2026-03-04,1.000,0.000,0.96428571428571428571,27,231 2015-07-01,2026-03-04,1.000,0.000,0.96428571428571428571 2026-02-05,2026-03-04,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-02-15 624 86.1800 25.5120901 90.1809234 2703 M05ta072 2026-03-04T01:08:42.294097+05:30 2 0 -0.2600 2026-02-05 115 2 1 100695 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 86.180 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000675490 6360879 1000686869 52000109219 Philamina K Marak Tura Matchakolgre #135682 9436703007 3213007 1 1 04 3213 DLT 231 5 0 0 0 848 131 1 0 999999 SS22131917 2 0 3 0 0 -0.4700 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-09 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Tura Matchakolgre #135682 2026-03-04 0 42JJA05L00C02017 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9436703007 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2001 15-02-2026 0.4700 0 0 1 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-09,2026-03-04,5.000,0.000,0.82142857142857142857,23,231 2015-06-28,2026-03-04,5.000,0.000,0.82142857142857142857 2026-02-09,2026-03-04,0.82142857142857142857,231,5.000,0.000,1 0.1600 2026-02-15 2001 262.2300 25.5129847 90.1892739 2702 M05ta070 2026-03-04T01:08:42.294097+05:30 2 0 -0.4700 2026-02-09 131 2 1 135682 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 262.230 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000686869 6361526 1000655820 15000005287 Renilla D Marak S/M Matchakolgre #185468 9999999999 3213007 1 1 04 3213 CLT 331 5 0 0 0 15034 598.4800 1 0 9999 5705746 1 0 3 0 0 -0.9500 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-07 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Matchakolgre #185468 2026-03-04 0 42JJA05L00C02017 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2088 16-02-2026 0.9500 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-07,2026-03-04,5.000,0.000,0.89285714285714285714,25,331 2022-07-27,2026-03-04,5.000,0.000,0.89285714285714285714 2026-02-07,2026-03-04,0.89285714285714285714,331,5.000,0.000,1 0.3000 2026-02-16 2088 211.7700 25.5110027 90.1909973 2702 M05ta070 2026-03-04T01:08:42.294097+05:30 2 0 -0.9500 2026-02-07 1080 2 1 185468 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 211.770 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000655820 6361594 1000831105 Rina Sangma CHANDAGRE (DAKOPGRE) 7005348870 3213007 1 1 04 3213 DLT 231 2 0 0 0 605 230.4000 1 0 9999 5728796 1 0 1 0 0 -0.2600 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-13 3213007 0 0 0 0 0 0 0 0 0 0 0 0 CHANDAGRE (DAKOPGRE) 2026-03-04 0 42JJA05L00C02031 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 15 7005348870 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 142 13-02-2026 0.2600 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-13,2026-03-04,2.000,0.000,0.67857142857142857143,19,231 2022-12-23,2026-03-04,2.000,0.000,0.67857142857142857143 2026-02-13,2026-03-04,0.67857142857142857143,231,2.000,0.000,1 0.1600 2026-02-13 142 0 25.5344549 90.1666346 698 Chandragre(Rggvy) 2026-03-04T01:08:42.294097+05:30 1 0 -0.2600 2026-02-13 230.4000 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 2024-11-13 2026-02-24 BILLING_FILE MEPDCL1000831105 6361642 1000652350 12000033910 Rockime Ch Marak Matchakolgre #177681 9863753667 3213007 1 1 04 3213 DLT 231 1 0 0 0 3919 59.8800 1 0 9999 5L14311659 1 0 3 0 0 5976.5400 59.7700 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-09 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Matchakolgre #177681 2026-03-04 0 42JJA05L00N02020 0 0 0 0 0 0 0 339.7300 0 26.4500 0 2026-02-09 0 0 0 0 9863753667 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 24-06-2025 0.2800 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-09,2026-03-04,1.000,0.000,0.82142857142857142857,23,231 2021-07-19,2026-03-04,1.000,0.000,0.82142857142857142857 2026-02-09,2026-03-04,0.82142857142857142857,231,1.000,0.000,1 0.1600 2025-06-24 3000 58.0200 25.5101561 90.1926387 2702 M05ta070 2026-03-04T01:08:42.294097+05:30 2 0 5976.5400 2026-02-09 115.2000 2 1 177681 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 58.020 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000652350 6361833 1000675483 52000079990 Saleng A Sangma Tura Daank Banduagittim Tura #100688 9999999999 3213007 1 1 04 3213 DLT 231 5 0 0 0 6025 112 1 0 9999 4682373 1 0 3 0 0 -9.6900 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-05 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Tura Daank Banduagittim Tura #100688 2026-03-04 0 42JJA05L00C04012 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 1150 10-02-2026 0.6900 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-05,2026-03-04,5.000,0.000,0.96428571428571428571,27,231 2015-07-01,2026-03-04,5.000,0.000,0.96428571428571428571 2026-02-05,2026-03-04,0.96428571428571428571,231,5.000,0.000,1 0.1600 2026-02-10 1150 126.0400 25.513747 90.1808654 2703 M05ta072 2026-03-04T01:08:42.294097+05:30 2 0 -9.6900 2026-02-05 112 2 1 100688 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 126.040 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000675483 6362188 1000650708 12000028157 Sengsang Ch Marak Ringgi Songgital #167239 9999999999 3213007 1 1 04 3213 DLT 231 1 0 0 0 3646 62.0500 1 0 9999 5L-14300987 1 0 3 0 0 -0.0300 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-11 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Ringgi Songgital #167239 2026-03-04 0 42JJA05L00C02003 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 420 14-02-2026 0.0300 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-11,2026-03-04,1.000,0.000,0.75000000000000000000,21,231 2020-08-14,2026-03-04,1.000,0.000,0.75000000000000000000 2026-02-11,2026-03-04,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-14 420 58.0200 25.5204706 90.1828148 2689 M05ta06f 2026-03-04T01:08:42.294097+05:30 2 0 -0.0300 2026-02-11 115.2000 2 1 167239 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 58.020 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000650708 6362246 1000678568 52000083107 Sexazesima Ch Momin Tura Dakopgre Tura #98176 9862932531 3213007 1 1 04 3213 DLT 231 2 0 0 0 449 202 1 0 9999 NOXDMETERXD537 1 0 2 0 0 -0.8200 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-05 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dakopgre Tura #98176 2026-03-04 0 42JJA05L00C04009 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 9862932531 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1116 07-02-2026 0.8200 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-05,2026-03-04,2.000,0.000,0.96428571428571428571,27,231 2015-07-01,2026-03-04,2.000,0.000,0.96428571428571428571 2026-02-05,2026-03-04,0.96428571428571428571,231,2.000,0.000,1 0.1600 2026-02-07 1116 151.8600 25.5129175 90.1787164 2703 M05ta072 2026-03-04T01:08:42.294097+05:30 2 0 -0.8200 2026-02-05 202 2 1 98176 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 151.860 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000678568 6362405 1000648503 12000019419 Silme Ch. Marak Bolong Atimbo #152032 7005204094 3213007 1 1 04 3213 DLT 231 2 0 0 0 1529 14.6600 1 0 9999 5L3466794 1 0 3 0 0 -0.9200 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-07 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Bolong Atimbo #152032 2026-03-04 0 42JJA05L00C01004 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 7005204094 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 515 09-02-2026 0.9200 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-07,2026-03-04,2.000,0.000,0.89285714285714285714,25,231 2019-01-09,2026-03-04,2.000,0.000,0.89285714285714285714 2026-02-07,2026-03-04,0.89285714285714285714,231,2.000,0.000,1 0.1600 2026-02-09 515 14.5100 25.5221779 90.1807342 2680 M05ta05u 2026-03-04T01:08:42.294097+05:30 2 0 -0.9200 2026-02-07 230.4000 2 1 152032 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 14.510 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000648503 6362455 1000653709 12000038201 Simpurina Shira #182258 #182258 9999999999 3213007 1 1 04 3213 DLT 231 2 0 0 0 32 230.4000 1 0 9999 4976397 1 0 1 0 0 2337.0800 23.3700 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-11 3213007 0 0 0 0 0 0 0 0 0 0 0 0 #182258 #182258 2026-03-04 0 42JJA05L00C02003 0 0 0 0 0 0 0 157.4400 0 0 0 2026-02-11 0 0 0 23 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1625 28-02-2025 0.4800 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-11,2026-03-04,2.000,0.000,0.75000000000000000000,21,231 2022-03-10,2026-03-04,2.000,0.000,0.75000000000000000000 2026-02-11,2026-03-04,0.75000000000000000000,231,2.000,0.000,1 0.1600 2025-02-28 1625 0 25.5204706 90.1828148 2689 M05ta06f 2026-03-04T01:08:42.294097+05:30 2 0 2337.0800 2026-02-11 230.4000 2 1 182258 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 2024-03-07 2026-02-25 BILLING_FILE MEPDCL1000653709 6362456 1000650503 12000027436 Simreritha G Momin Danakgre #165707 9999999999 3213007 1 1 04 3213 DLT 231 2 0 0 0 2846 34 1 0 9999 5L4684007 1 0 2 0 0 -0.5300 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-04 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Danakgre #165707 2026-03-04 0 42JJA05L00C01004 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 345 14-02-2026 0.5300 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-04,2026-03-04,2.000,0.000,1.00000000000000000000,28,231 2020-06-18,2026-03-04,2.000,0.000,1.00000000000000000000 2026-02-04,2026-03-04,1.00000000000000000000,231,2.000,0.000,1 0.1600 2026-02-14 345 29.7000 25.5208689 90.1812079 2680 M05ta05u 2026-03-04T01:08:42.294097+05:30 2 0 -0.5300 2026-02-04 34 2 1 165707 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.700 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000650503 6362765 1000651775 12000032735 Sulu Dinky K Marak Danakgre 11 #178932 9999999999 3213007 1 1 04 3213 DLT 231 2 0 0 0 4339 132.2800 1 0 9999 5L4972711 1 0 3 0 0 -0.9200 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-04 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Danakgre 11 #178932 2026-03-04 0 42JJA05L00C01004 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 910 12-02-2026 0.9200 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-04,2026-03-04,2.000,0.000,1.00000000000000000000,28,231 2021-09-02,2026-03-04,2.000,0.000,1.00000000000000000000 2026-02-04,2026-03-04,1.00000000000000000000,231,2.000,0.000,1 0.1600 2026-02-12 910 124.0700 25.5208689 90.1812079 2680 M05ta05u 2026-03-04T01:08:42.294097+05:30 2 0 -0.9200 2026-02-04 230.4000 2 1 178932 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 124.070 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000651775 6363017 1000652153 12000033545 Tharditha G Sangma Bolong Atimbo #177327 9999999999 3213007 1 1 04 3213 DLT 231 1 0 0 0 6923 93.3100 1 0 999999 497611 2 0 3 0 0 -0.3700 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-04 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Bolong Atimbo #177327 2026-03-04 0 42JJA05L00C01004 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 384 06-02-2026 0.3700 0 0 1 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-04,2026-03-04,1.000,0.000,1.00000000000000000000,28,231 2021-07-06,2026-03-04,1.000,0.000,1.00000000000000000000 2026-02-04,2026-03-04,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-06 384 51.2500 25.5208689 90.1812079 2680 M05ta05u 2026-03-04T01:08:42.294097+05:30 2 0 -0.3700 2026-02-04 115.2000 2 1 177327 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 51.250 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000652153 6363028 1000675883 52000080391 The Cfo Social Forestry Tura Dakopgre Tura #101108 9999999999 3213007 1 1 04 3213 DLT 231 2 0 0 0 14760 230.0100 1 0 9999 NOXDMETERXD559 1 0 2 0 0 -35563.9700 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-17 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dakopgre Tura #101108 2026-03-04 0 42JJA05L00C01012 0 0 0 0 0 0 0 0 0 84.4200 0 2026-02-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 25000 29-03-2025 0.5500 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-17,2026-03-04,2.000,0.000,0.53571428571428571429,15,231 2015-07-01,2026-03-04,2.000,0.000,0.53571428571428571429 2026-02-17,2026-03-04,0.53571428571428571429,231,2.000,0.000,1 0.1600 2025-03-29 25000 303.1800 25.5183587 90.1778884 2681 M05ta05w 2026-03-04T01:08:42.294097+05:30 2 0 -35563.9700 2026-02-17 230.0100 2 1 101108 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 303.180 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000675883 6498493 1000652253 12000033695 Blueristha Marak Matchakolgre #177513 0 3213007 1 1 04 3213 DLT 231 1 0 0 0 0 115.2000 1 0 9999 14332017 1 0 3 0 0 4102.7000 1723.1300 0 0 0 0 2026-03-04 0 0 0 0 0 2022-09-16 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Matchakolgre #177513 2026-03-04 0 42JJA05L00C02017 0 0 0 0 0 0 0 0 0 0 0 2021-07-13 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 2026-03-19 0 0 0 0 3 0 0 0 2025-04-01,2026-03-04,1.000,0.000,11.0837901331245106,337,231|2024-04-01,2025-03-31,1.000,0.000,12.0046985121378230,365,231|2022-09-16,2024-03-31,1.000,0.000,18.5168363351605325,563,231 2021-07-13,2026-03-04,1.000,0.000,41.6053249804228660 2025-04-01,2026-03-04,11.0837901331245106,231,1.000,0.000,1|2024-04-01,2025-03-31,12.0046985121378230,231,1.000,0.000,1|2022-09-16,2024-03-31,18.5168363351605325,231,1.000,0.000,1 0.1600 0 0 2702 M05ta070 2026-03-04T01:08:42.294097+05:30 2 0 4102.7000 2022-09-16 115.2000 2 1 177513 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2022-09-16 2022-09-16 BILLING_FILE MEPDCL1000652253 6498514 1000675564 52000080071 Anttel G Sangma Tura Dakopgre Tura #100773 9999999999 3213007 1 1 04 3213 DLT 231 1 0 0 0 1227 49 1 0 9999 5563031 1 0 2 0 0 -0.1600 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-04 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dakopgre Tura #100773 2026-03-04 0 42JJA05L00C04009 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 294 12-02-2026 0.1600 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-04,2026-03-04,1.000,0.000,1.00000000000000000000,28,231 2015-07-01,2026-03-04,1.000,0.000,1.00000000000000000000 2026-02-04,2026-03-04,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-12 294 35.1500 25.5208689 90.1812079 2703 M05ta072 2026-03-04T01:08:42.294097+05:30 2 0 -0.1600 2026-02-04 49 2 1 100773 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.150 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000675564 6498552 1000673295 52000077465 Arnika Marak Tura Matchakolgre #94749 9999999999 3213007 1 1 04 3213 DLT 231 1 0 0 0 9844 64 1 0 9999 100885XD1 1 0 2 0 0 941.4100 9.4100 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-09 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Tura Matchakolgre #94749 2026-03-04 0 42JJA05L00C02017 0 0 0 0 0 0 0 5.2800 0 6.8200 0 2026-02-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4500 19-01-2026 0.4900 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-09,2026-03-04,1.000,0.000,0.82142857142857142857,23,231 2015-05-08,2026-03-04,1.000,0.000,0.82142857142857142857 2026-02-09,2026-03-04,0.82142857142857142857,231,1.000,0.000,1 0.1600 2026-01-19 4500 53.9000 25.5130537 90.1909602 2702 M05ta070 2026-03-04T01:08:42.294097+05:30 2 0 941.4100 2026-02-09 64 2 1 94749 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.900 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000673295 6498674 1000602241 Baline sangma Badagonggre 9999999999 3213007 1 1 04 3213 BPL(M) 113 1 0 0 0 2793 48.8300 1 0 9999 4644580 1 0 3 0 0 -0.3300 4.4300 0 0 0 0 2026-03-04 0 0 0 0 0 2026-01-20 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Badagonggre 2026-03-04 0 2JJA05L0201124 0 0 0 0 0 0 0 0 0 0 0 2026-01-20 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 452 29-01-2026 0.3300 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-01-20,2026-03-04,1.000,0.000,1.4576271186440678,43,113 2020-08-28,2026-03-04,1.000,0.000,1.4576271186440678 2026-01-20,2026-03-04,1.4576271186440678,113,1.000,0.000,1 0.1600 2026-01-29 452 32.6700 25.5344997 90.1667179 390 Bada Gonggre 2026-03-04T01:08:42.294097+05:30 1 4.4300 0 2026-01-29 48.8300 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. ( DEC 25 TO DEC 25 : 32.670 ) 0 2026-01-20 2026-01-24 BILLING_FILE MEPDCL1000602241 6498937 1000840003 Bindhya R Marak RINGGI SONGGITAL 8787614638 3213007 1 1 04 3213 DLT 231 2 0 0 0 3255 109.6300 1 0 9999 5739604 1 0 3 0 0 5321.7200 53.2200 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-11 3213007 0 0 0 0 0 0 0 0 0 0 0 0 RINGGI SONGGITAL 2026-03-04 0 42JJA05L00C02003 0 0 0 0 0 0 0 177.3300 0 40.8500 0 2026-02-11 0 0 0 0 8787614638 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2670 23-07-2025 0.1000 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-11,2026-03-04,2.000,0.000,0.75000000000000000000,21,231 2023-11-13,2026-03-04,2.000,0.000,0.75000000000000000000 2026-02-11,2026-03-04,0.75000000000000000000,231,2.000,0.000,1 0.1600 2025-07-23 2670 79.2900 25.5204706 90.1828148 2689 M05ta06f 2026-03-04T01:08:42.294097+05:30 2 0 5321.7200 2026-02-11 230.4000 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. ( JAN 26 TO JAN 26 : 79.290 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000840003 6499000 1000652256 12000033700 Bresterfind M Marak Matchakolgre #177517 0 3213007 1 1 04 3213 DLT 231 1 0 0 0 0 115.2000 1 0 9999 14332011 1 0 3 0 0 3552.4500 1492.0300 0 0 0 0 2026-03-04 0 0 0 0 0 2022-09-16 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Matchakolgre #177517 2026-03-04 0 42JJA05L00C02017 0 0 0 0 0 0 0 0 0 0 0 2021-07-13 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 2026-03-19 0 0 0 0 3 0 0 0 2025-04-01,2026-03-04,1.000,0.000,11.0837901331245106,337,231|2024-04-01,2025-03-31,1.000,0.000,12.0046985121378230,365,231|2022-09-16,2024-03-31,1.000,0.000,18.5168363351605325,563,231 2021-07-13,2026-03-04,1.000,0.000,41.6053249804228660 2025-04-01,2026-03-04,11.0837901331245106,231,1.000,0.000,1|2024-04-01,2025-03-31,12.0046985121378230,231,1.000,0.000,1|2022-09-16,2024-03-31,18.5168363351605325,231,1.000,0.000,1 0.1600 0 0 2702 M05ta070 2026-03-04T01:08:42.294097+05:30 2 0 3552.4500 2022-09-16 115.2000 2 1 177517 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2022-09-16 2022-09-16 BILLING_FILE MEPDCL1000652256 6499032 1000645669 12000006884 Boas R. Marak Dakopgre (Dochakra) #135973 9999999999 3213007 1 1 04 3213 DLT 231 2 0 0 0 5228 162 1 0 9999 4688890 1 0 2 0 0 -0.3400 9.3900 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-04 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Dakopgre (Dochakra) #135973 2026-03-04 0 42JJA05L00C04009 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 946 20-02-2026 0.3400 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-04,2026-03-04,2.000,0.000,1.00000000000000000000,28,231 2016-08-17,2026-03-04,2.000,0.000,1.00000000000000000000 2026-02-04,2026-03-04,1.00000000000000000000,231,2.000,0.000,1 0.1600 2026-02-20 946 126.7200 25.5208689 90.1812079 2703 M05ta072 2026-03-04T01:08:42.294097+05:30 2 9.3900 0 2026-02-20 162 2 1 135973 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 126.720 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000645669 6499242 1000643316 11000009588 Chengsin Ch Marak Matchakolgre #184546 9999999999 3213007 1 1 04 3213 BPL(M) 113 1 0 0 0 1580 65.1800 1 0 9999 SS14280908 1 0 3 0 0 -0.8700 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-09 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Matchakolgre #184546 2026-03-04 0 42JJA05L00C02017 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 361 23-02-2026 0.8700 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-09,2026-03-04,1.000,0.000,0.82142857142857142857,23,113 2022-06-17,2026-03-04,1.000,0.000,0.82142857142857142857 2026-02-09,2026-03-04,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-02-23 361 65.5200 25.5100358 90.1893215 2702 M05ta070 2026-03-04T01:08:42.294097+05:30 2 0 -0.8700 2026-02-09 65.1800 2 1 184546 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 65.520 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000643316 6499319 1000830683 Christian Chimik Ch Momin MATCHAKOLGRE TURA 8414074080 3213007 1 1 04 3213 DLT 231 4 0 0 0 1707 145 1 0 9999 5564780 1 0 2 0 0 -0.3500 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-05 3213007 0 0 0 0 0 0 0 0 0 0 0 0 MATCHAKOLGRE TURA 2026-03-04 0 42JJA05L00C02017 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 8414074080 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 972 09-02-2026 0.3500 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-05,2026-03-04,4.000,0.000,0.96428571428571428571,27,231 2022-12-27,2026-03-04,4.000,0.000,0.96428571428571428571 2026-02-05,2026-03-04,0.96428571428571428571,231,4.000,0.000,1 0.1600 2026-02-09 972 108.8200 25.5128506 90.1886695 2702 M05ta070 2026-03-04T01:08:42.294097+05:30 2 0 -0.3500 2026-02-05 145 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 108.820 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000830683 6499622 1000642142 11000006854 Diro M Sangma Rinngi Songgital #167213 9999999999 3213007 1 1 04 3213 BPL(M) 113 1 0 0 0 3618 61.9700 1 0 9999 5L-14300990 1 0 3 0 0 -4.7100 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-10 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Rinngi Songgital #167213 2026-03-04 0 42JJA05L00C02003 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 335 11-02-2026 0.7100 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-10,2026-03-04,1.000,0.000,0.78571428571428571429,22,113 2020-08-13,2026-03-04,1.000,0.000,0.78571428571428571429 2026-02-10,2026-03-04,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-02-11 335 56.0100 25.5205597 90.1750776 2689 M05ta06f 2026-03-04T01:08:42.294097+05:30 2 0 -4.7100 2026-02-10 61.9700 2 1 167213 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 56.010 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000642142 6499669 1000642906 11000008630 Dongmilla R Marak Walbakgre #173056 9999999999 3213007 1 1 04 3213 BPL(M) 113 1 0 0 0 1095 66 1 0 9999 5L4665745 1 0 2 0 0 -0.1100 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-16 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Walbakgre #173056 2026-03-04 0 42JJA05L00C01012 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 335 21-02-2026 0.1100 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-16,2026-03-04,1.000,0.000,0.57142857142857142857,16,113 2021-02-05,2026-03-04,1.000,0.000,0.57142857142857142857 2026-02-16,2026-03-04,0.57142857142857142857,113,1.000,0.000,1 0.1600 2026-02-21 335 53.4100 25.5295881 90.1714895 390 Bada Gonggre 2026-03-04T01:08:42.294097+05:30 1 0 -0.1100 2026-02-16 66 2 1 173056 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.410 ) 0 2026-02-16 2026-02-24 BILLING_FILE MEPDCL1000642906 6499787 1000673235 52000077405 MAUREEN JANNIE A SANGMA Tura Najing Bazar #94689 9862572782 3213007 1 1 04 3213 DLT 231 12 0 0 0 2168 1382.4000 1 0 999999 SS22131971 6 0 3 0 0 -0.6700 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-09 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Tura Najing Bazar #94689 2026-03-04 0 42JJA05L00C02017 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9862572782 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4393 13-02-2026 0.6700 0 0 2 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-09,2026-03-04,12.000,0.000,0.82142857142857142857,23,231 2015-05-08,2026-03-04,12.000,0.000,0.82142857142857142857 2026-02-09,2026-03-04,0.82142857142857142857,231,12.000,0.000,1 0.1600 2026-02-13 4393 519.6700 25.5124539 90.1910261 2702 M05ta070 2026-03-04T01:08:42.294097+05:30 2 0 -0.6700 2026-02-09 1382.4000 2 1 94689 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 519.670 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000673235 6500045 1000647338 12000014293 Genevieve Sangma Matchakolgre #144413 9999999999 3213007 1 1 04 3213 DLT 231 12 0 0 0 14036 293.5100 1 0 9999 5L3013718 1 0 3 0 0 9937.3400 99.3700 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-05 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Matchakolgre #144413 2026-03-04 0 42JJA05L00C02017 0 0 0 0 0 0 0 150.4200 0 56.7500 0 2026-02-05 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7496 14-10-2025 0.4900 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-05,2026-03-04,12.000,0.000,0.96428571428571428571,27,231 2018-01-16,2026-03-04,12.000,0.000,0.96428571428571428571 2026-02-05,2026-03-04,0.96428571428571428571,231,12.000,0.000,1 0.1600 2025-10-14 7496 229.0900 25.512533 90.1891099 2702 M05ta070 2026-03-04T01:08:42.294097+05:30 2 0 9937.3400 2026-02-05 1382.4000 2 1 144413 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 229.090 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000647338 6500319 1000650919 12000029021 Hejilish R Marak Najing Bazar #168683 9366043930 3213007 1 1 04 3213 DLT 231 1 0 0 0 1170 31 1 0 9999 4667715 1 0 2 0 0 -3.1100 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-09 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Najing Bazar #168683 2026-03-04 0 42JJA05L00C02009 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9366043930 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 250 17-02-2026 0.1100 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-09,2026-03-04,1.000,0.000,0.82142857142857142857,23,231 2020-09-29,2026-03-04,1.000,0.000,0.82142857142857142857 2026-02-09,2026-03-04,0.82142857142857142857,231,1.000,0.000,1 0.1600 2026-02-17 250 26.1100 25.5123834 90.1916274 2702 M05ta070 2026-03-04T01:08:42.294097+05:30 2 0 -3.1100 2026-02-09 31 2 1 168683 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 26.110 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000650919 6500513 1000649777 12000024510 James D Sangma Danakgre #158166 7005676484 3213007 1 1 04 3213 DLT 231 4 0 0 0 14100 216.2600 1 0 9999 5L4678211 1 0 3 0 0 -0.4000 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-10 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Danakgre #158166 2026-03-04 0 42JJA05L00C02007 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 7005676484 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1106 23-02-2026 0.4000 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-10,2026-03-04,4.000,0.000,0.78571428571428571429,22,231 2019-10-29,2026-03-04,4.000,0.000,0.78571428571428571429 2026-02-10,2026-03-04,0.78571428571428571429,231,4.000,0.000,1 0.1600 2026-02-23 1106 125.2400 25.514998 90.17984 2703 M05ta072 2026-03-04T01:08:42.294097+05:30 2 0 -0.4000 2026-02-10 460.8000 2 1 158166 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 125.240 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000649777 6500514 1000646342 12000009919 James D. Sangma Danakgre #140035 9436313127 3213007 1 1 04 3213 DLT 231 1 0 0 0 20414 228.8300 1 0 9999 5L110602 1 0 3 0 0 -0.2500 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-10 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Danakgre #140035 2026-03-04 0 42JJA05L00C02007 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9436313127 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 925 23-02-2026 0.2500 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-10,2026-03-04,1.000,0.000,0.78571428571428571429,22,231 2017-04-17,2026-03-04,1.000,0.000,0.78571428571428571429 2026-02-10,2026-03-04,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-02-23 925 145.9600 25.5154325 90.1796633 2703 M05ta072 2026-03-04T01:08:42.294097+05:30 2 0 -0.2500 2026-02-10 228.8300 2 1 140035 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 145.960 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000646342 6500629 1000651835 12000032912 Jenny Vallerina Dakopgre #176507 0 3213007 1 1 04 3213 DLT 231 1 0 0 0 0 115.2000 1 0 9999 14307415 1 0 3 0 0 3360.3700 1411.3600 0 0 0 0 2026-03-04 0 0 0 0 0 2022-09-12 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Dakopgre #176507 2026-03-04 0 42JJA05L00C02010 0 0 0 0 0 0 0 0 0 0 0 2021-04-28 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 2026-03-19 0 0 0 0 3 0 0 0 2025-04-01,2026-03-04,1.000,0.000,11.0837901331245106,337,231|2024-04-01,2025-03-31,1.000,0.000,12.0046985121378230,365,231|2022-09-12,2024-03-31,1.000,0.000,18.6483946750195771,567,231 2021-04-28,2026-03-04,1.000,0.000,41.7368833202819107 2025-04-01,2026-03-04,11.0837901331245106,231,1.000,0.000,1|2024-04-01,2025-03-31,12.0046985121378230,231,1.000,0.000,1|2022-09-12,2024-03-31,18.6483946750195771,231,1.000,0.000,1 0.1600 0 0 2693 M05ta06m 2026-03-04T01:08:42.294097+05:30 2 0 3360.3700 2022-09-12 115.2000 2 1 176507 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2022-09-12 2022-09-12 BILLING_FILE MEPDCL1000651835 6501467 1000652230 12000033650 Mamta K Marak Upper Matchakolgre #177437 0 3213007 1 1 04 3213 DLT 231 1 0 0 0 0 115.2000 1 0 9999 14316532 1 0 3 0 0 4014.3100 1686.0100 0 0 0 0 2026-03-04 0 0 0 0 0 2022-09-16 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Upper Matchakolgre #177437 2026-03-04 0 42JJA05L00C02017 0 0 0 0 0 0 0 0 0 0 0 2021-07-09 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 2026-03-19 0 0 0 0 3 0 0 0 2025-04-01,2026-03-04,1.000,0.000,11.0837901331245106,337,231|2024-04-01,2025-03-31,1.000,0.000,12.0046985121378230,365,231|2022-09-16,2024-03-31,1.000,0.000,18.5168363351605325,563,231 2021-07-09,2026-03-04,1.000,0.000,41.6053249804228660 2025-04-01,2026-03-04,11.0837901331245106,231,1.000,0.000,1|2024-04-01,2025-03-31,12.0046985121378230,231,1.000,0.000,1|2022-09-16,2024-03-31,18.5168363351605325,231,1.000,0.000,1 0.1600 0 0 2702 M05ta070 2026-03-04T01:08:42.294097+05:30 2 0 4014.3100 2022-09-16 115.2000 2 1 177437 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2022-09-16 2022-09-16 BILLING_FILE MEPDCL1000652230 6501613 1000651043 12000029828 Medinath Sangma Danakgre (Bolong A'Timbo) #173622 9436112824 3213007 1 1 04 3213 DLT 231 2 0 0 0 334.1000 230 1 0 9999 4688792-5L 1 0 1 0 0 -0.4700 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-10 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Danakgre (Bolong A'Timbo) #173622 2026-03-04 0 42JJA05L00C01004 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 6 9436112824 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 197 10-02-2026 0.4700 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-10,2026-03-04,2.000,0.000,0.78571428571428571429,22,231 2021-03-04,2026-03-04,2.000,0.000,0.78571428571428571429 2026-02-10,2026-03-04,0.78571428571428571429,231,2.000,0.000,1 0.1600 2026-02-10 197 0 25.5111655 90.1687855 2680 M05ta05u 2026-03-04T01:08:42.294097+05:30 2 0 -0.4700 2026-02-10 230 2 1 173622 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2025-08-11 2026-02-24 BILLING_FILE MEPDCL1000651043 6501616 1000654215 12000041217 Meeta W Momin S/M 1 Dakopgre #186763 9999999999 3213007 1 1 04 3213 DLT 231 3 0 0 0 3993 154.8000 1 0 9999 5706322 1 0 3 0 0 -0.0800 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-05 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Dakopgre #186763 2026-03-04 0 42JJA05L00C02007 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 1740 09-02-2026 0.0800 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-05,2026-03-04,3.000,0.000,0.96428571428571428571,27,231 2022-09-15,2026-03-04,3.000,0.000,0.96428571428571428571 2026-02-05,2026-03-04,0.96428571428571428571,231,3.000,0.000,1 0.1600 2026-02-09 1740 91.9200 25.5144344 90.1775272 2703 M05ta072 2026-03-04T01:08:42.294097+05:30 2 0 -0.0800 2026-02-05 345.6000 2 1 186763 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 91.920 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000654215 6501617 1000654217 12000041219 Meeta W Momin S/M 2 Dakopgre #186762 9999999999 3213007 1 1 04 3213 DLT 231 3 0 0 0 1872 52.4600 1 0 9999 5706324 1 0 3 0 0 -0.5000 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-05 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Dakopgre #186762 2026-03-04 0 42JJA05L00C02007 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 1106 09-02-2026 0.5000 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-05,2026-03-04,3.000,0.000,0.96428571428571428571,27,231 2022-09-15,2026-03-04,3.000,0.000,0.96428571428571428571 2026-02-05,2026-03-04,0.96428571428571428571,231,3.000,0.000,1 0.1600 2026-02-09 1106 61.8900 25.5144344 90.1775272 2703 M05ta072 2026-03-04T01:08:42.294097+05:30 2 0 -0.5000 2026-02-05 345.6000 2 1 186762 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 61.890 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000654217 6501626 1000680832 52000093389 Meghali Sangma Tura Danak Bandua Gittim #110601 7005532838 3213007 1 1 04 3213 DLT 231 7 0 0 0 16962 453.8300 1 0 9999 7184047 1 0 3 0 0 3142.6600 31.4300 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-04 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Tura Danak Bandua Gittim #110601 2026-03-04 0 42JJA05L00C02007 0 0 0 0 0 0 0 0 0 20.6500 0 2026-02-04 0 0 0 0 7005532838 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6298 13-01-2026 0.6900 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-04,2026-03-04,7.000,0.000,1.00000000000000000000,28,231 2015-06-14,2026-03-04,7.000,0.000,1.00000000000000000000 2026-02-04,2026-03-04,1.00000000000000000000,231,7.000,0.000,1 0.1600 2026-01-13 6298 404.6600 25.5208689 90.1812079 2703 M05ta072 2026-03-04T01:08:42.294097+05:30 2 0 3142.6600 2026-02-04 806.4000 2 1 110601 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 404.660 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000680832 6501682 1000680542 52000093096 Mercy Shira Tura Danakgre #110289 9999999999 3213007 1 1 04 3213 DLT 231 1 0 0 0 1239.3500 358 1 0 9999 GE775450 1 0 2 0 0 -6.1100 20.3300 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-04 3213007 0 0 0 0 0 0 0 0 0 1365.0300 0 0 Tura Danakgre #110289 2026-03-04 0 42JJA05L00C01004 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2050 21-02-2026 0.1100 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-04,2026-03-04,1.000,0.000,1.00000000000000000000,28,231 2015-05-26,2026-03-04,1.000,0.000,1.00000000000000000000 2026-02-04,2026-03-04,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-21 2050 316.1400 25.5208689 90.1812079 2680 M05ta05u 2026-03-04T01:08:42.294097+05:30 2 20.3300 0 2026-02-21 358 2 1 110289 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 316.140 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000680542 6502152 1000684523 52000104927 Nepoban Momin Tura Rongkhon Songgital #126142 0 3213007 1 1 04 3213 DLT 231 1 0 0 0 0 115.2000 1 0 9999 387173 1 0 3 0 0 2170 2734.2000 0 0 0 0 2026-03-04 0 0 0 0 0 2015-10-30 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Tura Rongkhon Songgital #126142 2026-03-04 0 42JJA05L00C02028 0 0 0 0 0 0 0 0 0 0 0 2015-10-30 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 2026-03-19 0 0 0 0 3 0 0 0 2025-04-01,2026-03-04,1.000,0.000,11.0738696109358570,337,231|2024-04-01,2025-03-31,1.000,0.000,11.9939537329127234,365,231|2015-10-30,2024-03-31,1.000,0.000,101.0778128286014721,3076,231 2015-10-30,2026-03-04,1.000,0.000,124.1456361724500526 2025-04-01,2026-03-04,11.0738696109358570,231,1.000,0.000,1|2024-04-01,2025-03-31,11.9939537329127234,231,1.000,0.000,1|2015-10-30,2024-03-31,101.0778128286014721,231,1.000,0.000,1 0.1600 0 0 2688 M05TA06E 2026-03-04T01:08:42.294097+05:30 2 0 2170 2015-10-30 115.2000 2 1 126142 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2015-10-30 2015-10-30 BILLING_FILE MEPDCL1000684523 6502608 1000680836 52000093393 Pinalish G Momin Tura Danak Bandua #110605 9999999999 3213007 1 1 04 3213 DLT 231 1 0 0 0 13158 62 1 0 9999 168514 1 0 2 0 0 1192.3700 11.9200 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-04 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Tura Danak Bandua #110605 2026-03-04 0 42JJA05L00C02007 0 0 0 0 0 0 0 12.2300 0 9.2100 0 2026-02-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 760 12-11-2025 0.1900 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-04,2026-03-04,1.000,0.000,1.00000000000000000000,28,231 2015-06-14,2026-03-04,1.000,0.000,1.00000000000000000000 2026-02-04,2026-03-04,1.00000000000000000000,231,1.000,0.000,1 0.1600 2025-11-12 760 52.2200 25.5208689 90.1812079 2703 M05ta072 2026-03-04T01:08:42.294097+05:30 2 0 1192.3700 2026-02-04 62 2 1 110605 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 52.220 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000680836 6502960 1000675566 52000080073 Qualina Ch Sangma Tura Danak Bandua Tura #100775 8787501736 3213007 1 1 04 3213 DLT 231 6 0 0 0 7003 173.8200 1 0 999999 14313602 6 0 3 0 0 -0.7300 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-04 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Tura Danak Bandua Tura #100775 2026-03-04 0 42JJA05L00C04009 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 8787501736 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1642 08-02-2026 0.7300 0 0 2 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-04,2026-03-04,6.000,0.000,1.00000000000000000000,28,231 2015-07-01,2026-03-04,6.000,0.000,1.00000000000000000000 2026-02-04,2026-03-04,1.00000000000000000000,231,6.000,0.000,1 0.1600 2026-02-08 1642 196.6500 25.5208689 90.1812079 2703 M05ta072 2026-03-04T01:08:42.294097+05:30 2 0 -0.7300 2026-02-04 691.2000 2 1 100775 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 196.650 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000675566 6503094 1000653736 12000038349 Rakmen G Momin Dakopgre #182599 9999999999 3213007 1 1 04 3213 DLT 231 2 0 0 0 1282 230 1 0 999999 GE5565312 2 0 3 0 0 -0.4500 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-05 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Dakopgre #182599 2026-03-04 0 42JJA05L00C02007 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 1182 18-02-2026 0.4500 0 0 1 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-05,2026-03-04,2.000,0.000,0.96428571428571428571,27,231 2022-03-28,2026-03-04,2.000,0.000,0.96428571428571428571 2026-02-05,2026-03-04,0.96428571428571428571,231,2.000,0.000,1 0.1600 2026-02-18 1182 138.7900 25.5136804 90.1787617 2703 M05ta072 2026-03-04T01:08:42.294097+05:30 2 0 -0.4500 2026-02-05 230 2 1 182599 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 138.790 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000653736 6503138 1000682729 52000102994 Ranilla D Marak Tura Matchakolgre #123256 9612124069 3213007 1 1 04 3213 DLT 231 8 0 0 0 20809 368.9400 1 0 9999 08315 1 0 3 0 0 -0.6000 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-09 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Tura Matchakolgre #123256 2026-03-04 0 42JJA05L00C02017 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9612124069 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2871 11-02-2026 0.6000 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-09,2026-03-04,8.000,0.000,0.82142857142857142857,23,231 2015-09-01,2026-03-04,8.000,0.000,0.82142857142857142857 2026-02-09,2026-03-04,0.82142857142857142857,231,8.000,0.000,1 0.1600 2026-02-11 2871 361.8500 25.5110667 90.1917205 2702 M05ta070 2026-03-04T01:08:42.294097+05:30 2 0 -0.6000 2026-02-09 921.6000 2 1 123256 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 361.850 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000682729 6503257 1000651483 12000031526 Repnon R Marak Upper Matchakolgre #173239 3213007 1 1 04 3213 DLT 231 1 0 0 0 0 115.2000 1 0 9999 5L14311441 1 0 3 0 0 5340.4500 2242.9900 0 0 0 0 2026-03-04 0 0 0 0 0 2022-09-16 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Upper Matchakolgre #173239 2026-03-04 0 42JJA05L00C02017 0 0 0 0 0 0 0 0 0 0 0 2021-02-15 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 2026-03-19 0 0 0 0 3 0 0 0 2025-04-01,2026-03-04,1.000,0.000,11.0837901331245106,337,231|2024-04-01,2025-03-31,1.000,0.000,12.0046985121378230,365,231|2022-09-16,2024-03-31,1.000,0.000,18.5168363351605325,563,231 2021-02-15,2026-03-04,1.000,0.000,41.6053249804228660 2025-04-01,2026-03-04,11.0837901331245106,231,1.000,0.000,1|2024-04-01,2025-03-31,12.0046985121378230,231,1.000,0.000,1|2022-09-16,2024-03-31,18.5168363351605325,231,1.000,0.000,1 0.1600 0 0 25.5124512 90.1908845 2702 M05ta070 2026-03-04T01:08:42.294097+05:30 2 0 5340.4500 2022-09-16 115.2000 2 1 173239 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2025-06-09 2022-09-16 BILLING_FILE MEPDCL1000651483 6503535 1000653660 12000037851 Sabia Frilive D Marak Asibra Nokat #182149 9999999999 3213007 1 1 04 3213 DLT 231 2 0 0 0 173 230.4000 1 0 9999 SS465897 1 0 1 0 0 9038.0830 90.3800 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-17 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Asibra Nokat #182149 2026-03-04 0 42JJA05L00C02003 0 0 0 0 0 0 0 1285.8770 0 1.2000 0 2026-02-17 0 0 0 4 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8400 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-17,2026-03-04,2.000,0.000,0.53571428571428571429,15,231 2022-03-02,2026-03-04,2.000,0.000,0.53571428571428571429 2026-02-17,2026-03-04,0.53571428571428571429,231,2.000,0.000,1 0.1600 0 0 25.5090083 90.1968121 2689 M05ta06f 2026-03-04T01:08:42.294097+05:30 2 0 9038.0830 2026-02-17 230.4000 2 1 182149 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2024-12-11 2026-03-03 BILLING_FILE MEPDCL1000653660 6503562 1000652277 12000033756 Sahana Marak Matchakolgre #177553 0 3213007 1 1 04 3213 DLT 231 1 0 0 0 0 115.2000 1 0 9999 1431090 1 0 3 0 0 3590.0800 1507.8300 0 0 0 0 2026-03-04 0 0 0 0 0 2022-09-16 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Matchakolgre #177553 2026-03-04 0 42JJA05L00C02017 0 0 0 0 0 0 0 0 0 0 0 2021-07-14 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 2026-03-19 0 0 0 0 3 0 0 0 2025-04-01,2026-03-04,1.000,0.000,11.0837901331245106,337,231|2024-04-01,2025-03-31,1.000,0.000,12.0046985121378230,365,231|2022-09-16,2024-03-31,1.000,0.000,18.5168363351605325,563,231 2021-07-14,2026-03-04,1.000,0.000,41.6053249804228660 2025-04-01,2026-03-04,11.0837901331245106,231,1.000,0.000,1|2024-04-01,2025-03-31,12.0046985121378230,231,1.000,0.000,1|2022-09-16,2024-03-31,18.5168363351605325,231,1.000,0.000,1 0.1600 0 0 2702 M05ta070 2026-03-04T01:08:42.294097+05:30 2 0 3590.0800 2022-09-16 115.2000 2 1 177553 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2022-09-16 2022-09-16 BILLING_FILE MEPDCL1000652277 6503864 1000654245 12000041373 Selwin A Sangma Matchakolgre #187022 9999999999 3213007 1 1 04 3213 DLT 231 1 0 0 0 7312 171.8700 1 0 9999 5706212 1 0 3 0 0 716.2400 7.1600 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-09 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Matchakolgre #187022 2026-03-04 0 42JJA05L00C02017 0 0 0 0 0 0 0 47.7500 0 5.3000 0 2026-02-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4977 06-02-2026 0.7100 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-09,2026-03-04,1.000,0.000,0.82142857142857142857,23,231 2022-09-22,2026-03-04,1.000,0.000,0.82142857142857142857 2026-02-09,2026-03-04,0.82142857142857142857,231,1.000,0.000,1 0.1600 2026-02-06 4977 102.6500 25.5109653 90.1889183 2702 M05ta070 2026-03-04T01:08:42.294097+05:30 2 0 716.2400 2026-02-09 171.8700 2 1 187022 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 102.650 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000654245 6504634 1000680233 52000092746 Syilvia G Momin Tura Danak Bandua #112047 9612223470 3213007 1 1 04 3213 DLT 231 1 0 0 0 9955 110.7800 1 0 9999 430989 1 0 3 0 0 -0.2200 7.1500 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-04 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Tura Danak Bandua #112047 2026-03-04 0 42JJA05L00C01004 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9612223470 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 721 03-03-2026 0.2200 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-04,2026-03-04,1.000,0.000,1.00000000000000000000,28,231 2015-06-14,2026-03-04,1.000,0.000,1.00000000000000000000 2026-02-04,2026-03-04,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-03-03 721 106.5200 25.5208689 90.1812079 2680 M05ta05u 2026-03-04T01:08:42.294097+05:30 2 0 715.2800 2026-02-04 115.2000 2 1 112047 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 106.520 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000680233 6504649 1000648904 12000020635 Takanaro Jamir Dakopgre #153325 9774464566 3213007 1 1 04 3213 DLT 231 1 0 0 0 2684 54 1 0 9999 5L577962 1 0 2 0 0 326.1300 3.2600 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-05 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Dakopgre #153325 2026-03-04 0 42JJA05L00C02007 0 0 0 0 0 0 0 4.3700 0 2.0900 0 2026-02-05 0 0 0 0 9774464566 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 440 02-02-2026 0.4100 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-05,2026-03-04,1.000,0.000,0.96428571428571428571,27,231 2019-03-18,2026-03-04,1.000,0.000,0.96428571428571428571 2026-02-05,2026-03-04,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-02-02 440 40.4300 25.5150802 90.1811351 2703 M05ta072 2026-03-04T01:08:42.294097+05:30 2 0 326.1300 2026-02-05 54 2 1 153325 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.430 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000648904 6504676 1000649068 12000021601 Tenderley J Sangma Bolong Attimbo Dakopgre #154350 9999999999 3213007 1 1 04 3213 DLT 231 2 0 0 0 4735 66 1 0 9999 5L602857 1 0 2 0 0 -0.2000 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-04 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Bolong Attimbo Dakopgre #154350 2026-03-04 0 42JJA05L00C01004 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 517 05-02-2026 0.2000 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-04,2026-03-04,2.000,0.000,1.00000000000000000000,28,231 2019-05-10,2026-03-04,2.000,0.000,1.00000000000000000000 2026-02-04,2026-03-04,1.00000000000000000000,231,2.000,0.000,1 0.1600 2026-02-05 517 57.6400 25.5208689 90.1812079 2680 M05ta05u 2026-03-04T01:08:42.294097+05:30 2 0 -0.2000 2026-02-04 66 2 1 154350 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 57.640 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000649068 6504868 1000674826 52000079012 Tingku N. Marak Tura Matchakolgre #94276 9999999999 3213007 1 1 04 3213 DLT 231 1 0 0 0 5794 163.4400 1 0 9999 14305359 1 0 3 0 0 -0.2600 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-09 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Tura Matchakolgre #94276 2026-03-04 0 42JJA05L00C02017 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1508 17-02-2026 0.2600 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-09,2026-03-04,1.000,0.000,0.82142857142857142857,23,231 2015-05-08,2026-03-04,1.000,0.000,0.82142857142857142857 2026-02-09,2026-03-04,0.82142857142857142857,231,1.000,0.000,1 0.1600 2026-02-17 1508 248.8200 25.5102275 90.1915053 2702 M05ta070 2026-03-04T01:08:42.294097+05:30 2 0 -0.2600 2026-02-09 163.4400 2 1 94276 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. ( JAN 26 TO JAN 26 : 248.820 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000674826 6504888 1000310411 JC05N079665 Tripson Marak Songkonggre, Songkonggre #5372301400 9862922138 3213007 1 1 04 3213 BPL(M) 113 1 0 0 0 1012 30 1 0 9999 158325 1 0 2 0 0 -8.3000 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-12 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Songkonggre, Songkonggre #5372301400 2026-03-04 0 2JJA05L0201020 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9862922138 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 140 17-02-2026 0.3000 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-12,2026-03-04,1.000,0.000,0.71428571428571428571,20,113 1990-01-01,2026-03-04,1.000,0.000,0.71428571428571428571 2026-02-12,2026-03-04,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-02-17 140 20.5300 25.5582016666667 90.15251 4701 Songkonggre 2026-03-04T01:08:42.294097+05:30 2 0 -8.3000 2026-02-12 30 2 1 5372301400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 20.530 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000310411 6505207 1000675563 52000080070 Zippora Ch Marak Tura Dakopgre Tura #100772 9862327195 3213007 1 1 04 3213 DLT 231 1 0 0 0 6954 34.1700 1 0 9999 51461 1 0 3 0 0 1394.8700 13.9500 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-05 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dakopgre Tura #100772 2026-03-04 0 42JJA05L00C02007 0 0 0 0 0 0 0 48.6800 0 9 0 2026-02-05 0 0 0 0 9862327195 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1431 10-09-2025 0.4500 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-05,2026-03-04,1.000,0.000,0.96428571428571428571,27,231 2015-07-01,2026-03-04,1.000,0.000,0.96428571428571428571 2026-02-05,2026-03-04,0.96428571428571428571,231,1.000,0.000,1 0.1600 2025-09-10 1431 29.0100 25.5161172 90.1795942 2703 M05ta072 2026-03-04T01:08:42.294097+05:30 2 0 1394.8700 2026-02-05 115.2000 2 1 100772 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.010 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000675563 6552766 3213000205 Balbalina.m.marak Asibra Nokat 7005944709 3213007 0 1 04 3213 DLT 231 2 0 0 0 909 129.2000 1 0 999999 11116979 4 0 3 0 0 -0.3600 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-11 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Asibra Nokat 2026-03-04 0 42JJA05L00C02003 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 7005944709 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 983 16-02-2026 0.3600 0 0 1 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-11,2026-03-04,2.000,0.000,0.75000000000000000000,21,231 2025-06-12,2026-03-04,2.000,0.000,0.75000000000000000000 2026-02-11,2026-03-04,0.75000000000000000000,231,2.000,0.000,1 0.1600 2026-02-16 983 129.9600 25.5204706 90.1828148 2689 M05ta06f 2026-03-04T01:08:42.294097+05:30 2 0 -0.3600 2026-02-11 230.4000 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. ( JAN 26 TO JAN 26 : 129.960 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL3213000205 6554666 3213000300 MARY N SANGMA Bolong Atimbo 6009804226 3213007 0 1 04 3213 BPL(M) 113 1 0 0 0 2140 30 1 0 999999 4692972 2 0 2 0 0 0.3600 6.4900 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-04 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Bolong Atimbo 2026-03-04 0 42JJA05L00C01004 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 6009804226 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 650 27-02-2026 0.6400 0 0 1 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-04,2026-03-04,1.000,0.000,1.00000000000000000000,28,113 2022-04-01,2026-03-04,1.000,0.000,1.00000000000000000000 2026-02-04,2026-03-04,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-02-27 650 23.9500 25.5208689 90.1812079 2680 M05ta05u 2026-03-04T01:08:42.294097+05:30 2 6.4900 0.3600 2026-02-27 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 23.950 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL3213000300