6071180 1000645527 12000006420 Alisha K. Sangma Daldagre #135588 9612585626 3211019 1 1 05 3211 DLT 231 3 0 0 0 19895 668.4700 1 0 9999 4013341 1 0 3 0 0 9906.4100 99.0600 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-11 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Daldagre #135588 2026-03-05 0 42JJA05L00N02006 0 0 0 0 0 0 0 58.4400 0 87.7500 0 2026-02-11 0 0 0 0 9612585626 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2059 12-01-2026 0.4000 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-11,2026-03-05,3.000,0.000,0.78571428571428571429,22,231 2016-07-21,2026-03-05,3.000,0.000,0.78571428571428571429 2026-02-11,2026-03-05,0.78571428571428571429,231,3.000,0.000,1 0.1600 2026-01-12 2059 1034.7300 25.498316 90.175004 2496 M05la01c 2026-03-05T02:09:30.531236+05:30 1 0 9906.4100 2026-02-11 668.4700 2 1 135588 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 1034.730 ) 0 2026-02-11 2026-02-28 BILLING_FILE MEPDCL1000645527 6071472 1000653587 12000037492 Babulind G Sangma Darenbibra #181433 8415077678 3211019 1 1 05 3211 DLT 231 1 0 0 0 3457 110.3200 1 0 9999 SS4998930 1 0 3 0 0 2233.8500 67.8400 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-21 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Darenbibra #181433 2026-03-05 0 42JJA05L00N02035 0 0 0 0 0 0 0 0 0 0 0 2026-02-21 0 0 0 0 8415077678 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 02-03-2026 0.1500 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-21,2026-03-05,1.000,0.000,0.42857142857142857143,12,231 2022-01-20,2026-03-05,1.000,0.000,0.42857142857142857143 2026-02-21,2026-03-05,0.42857142857142857143,231,1.000,0.000,1 0.1600 2026-03-02 5000 59.9500 25.4940868 90.1888798 2491 M05la014 2026-03-05T02:09:30.531236+05:30 1 0 6783.8300 2026-02-21 115.2000 2 1 181433 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 59.950 ) 0 2026-02-21 2026-02-28 BILLING_FILE MEPDCL1000653587 6071504 1000680534 52000093088 Ballen Sangma Tura Danakgre #110281 8731960205 3211019 1 1 05 3211 DLT 231 1 0 0 0 11130.2700 139 1 0 9999 NOXDMETERXD869 1 0 2 0 0 -0.7300 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-02 3211019 0 0 0 0 0 0 0 0 0 11130.3000 0 0 Tura Danakgre #110281 2026-03-05 0 42JJA05L00N02028 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 8731960205 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 805 06-02-2026 0.7300 0 0 1 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-02,2026-03-05,1.000,0.000,1.1071428571428571,31,231 2015-05-26,2026-03-05,1.000,0.000,1.1071428571428571 2026-02-02,2026-03-05,1.1071428571428571,231,1.000,0.000,1 0.1600 2026-02-06 805 117.3300 25.5762402 90.2392717 2505 M05la01n 2026-03-05T02:09:30.531236+05:30 1 0 -0.7300 2026-02-02 139 2 1 110281 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 117.330 ) 0 2026-02-02 2026-02-28 BILLING_FILE MEPDCL1000680534 6071858 1000647393 12000014713 Bokme R Marak Lower Danakgre #144414 8414868741 3211019 1 1 05 3211 DLT 231 1 0 0 0 1078 62.5800 1 0 9999 5075387 1 0 3 0 0 -0.3900 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-07 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Lower Danakgre #144414 2026-03-05 0 42JJA05L00N02059 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 8414868741 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 888 13-02-2026 0.3900 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-07,2026-03-05,1.000,0.000,0.92857142857142857143,26,231 2018-01-16,2026-03-05,1.000,0.000,0.92857142857142857143 2026-02-07,2026-03-05,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-13 888 36.7500 25.5143009 90.1666106 2501 M05la01h 2026-03-05T02:09:30.531236+05:30 2 0 -0.3900 2026-02-07 115.2000 2 1 144414 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000647393 6071896 1000680594 52000093148 Breny K Marak Tura Lower Sunny Hills #110342 7005408284 3211019 1 1 05 3211 DLT 231 5 0 0 0 4053 180 1 0 9999 112102XD5L 1 0 2 0 0 -0.6500 14.5500 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-07 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Tura Lower Sunny Hills #110342 2026-03-05 0 42JJA05L00N02035 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 7005408284 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1480 04-03-2026 0.6500 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-07,2026-03-05,5.000,0.000,0.92857142857142857143,26,231 2015-06-14,2026-03-05,5.000,0.000,0.92857142857142857143 2026-02-07,2026-03-05,0.92857142857142857143,231,5.000,0.000,1 0.1600 2026-03-04 1480 169.0400 25.4980532 90.1881249 2491 M05la014 2026-03-05T02:09:30.531236+05:30 1 0 1455.4700 2026-02-07 180 2 1 110342 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 169.040 ) 0 2026-02-07 2026-02-28 BILLING_FILE MEPDCL1000680594 6071993 1000647561 12000015490 Challang Goera R Momin Petra A'Kong #145522 7005601236 3211019 1 1 05 3211 DLT 231 1 0 0 0 5146.6700 115 1 0 9999 588592 1 0 2 0 0 839.6800 8.4000 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-18 3211019 0 0 0 0 0 0 0 0 0 5146.6700 0 0 Petra A'Kong #145522 2026-03-05 0 42JJA05L00N02013 0 0 0 0 0 0 0 0 0 6.6800 0 2026-02-18 0 0 0 0 7005601236 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1142 31-01-2026 0.6400 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-18,2026-03-05,1.000,0.000,0.53571428571428571429,15,231 2018-03-14,2026-03-05,1.000,0.000,0.53571428571428571429 2026-02-18,2026-03-05,0.53571428571428571429,231,1.000,0.000,1 0.1600 2026-01-31 1142 129.2800 25.6058729 90.2202161 2492 M05la015 2026-03-05T02:09:30.531236+05:30 1 0 839.6800 2026-02-18 115 2 1 145522 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 129.280 ) 0 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000647561 6072049 1000647073 12000013129 Chenmi Ch Marak Danakgre A #143884 8730060014 3211019 1 1 05 3211 DLT 231 1 0 0 0 3789.8800 115.2000 1 0 9999 5L10673743 1 0 2 0 0 -0.7200 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-02 3211019 0 0 0 0 0 0 0 0 0 3789.8800 0 0 Danakgre A #143884 2026-03-05 0 42JJA05L00N02011 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 8730060014 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 660 05-02-2026 0.7200 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-02,2026-03-05,1.000,0.000,1.1071428571428571,31,231 2017-12-05,2026-03-05,1.000,0.000,1.1071428571428571 2026-02-02,2026-03-05,1.1071428571428571,231,1.000,0.000,1 0.1600 2026-02-05 660 93.5300 25.5145142 90.2146968 2505 M05la01n 2026-03-05T02:09:30.531236+05:30 1 0 -0.7200 2026-02-02 115.2000 2 1 143884 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 93.530 ) 0 2026-02-02 2026-02-28 BILLING_FILE MEPDCL1000647073 6072081 1000684346 52000104729 Chingchira Ch Momin Tura L/Matchikol #125646 6909451013 3211019 1 1 05 3211 DLT 231 1 0 0 0 8000.6700 115 1 0 9999 110682XD05L 1 0 2 0 0 6012.3100 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-23 3211019 0 0 0 0 0 0 0 0 0 8000.6700 0 0 Tura L/Matchikol #125646 2026-03-05 0 42JJA05L00N02002 0 0 0 0 0 0 0 -6012.4400 0 0 0 2026-02-23 0 0 0 0 6909451013 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 786 02-03-2026 0.1300 0 0 1 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-23,2026-03-05,1.000,0.000,0.35714285714285714286,10,231 2015-05-30,2026-03-05,1.000,0.000,0.35714285714285714286 2026-02-23,2026-03-05,0.35714285714285714286,231,1.000,0.000,1 0.1600 2026-03-02 786 114.9100 25.4986509 90.1836867 2490 M05la012 2026-03-05T02:09:30.531236+05:30 1 0 0 2026-02-23 115 2 1 125646 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 114.910 ) 0 2026-02-23 2026-02-28 BILLING_FILE MEPDCL1000684346 6072128 1000819094 Christina Ch Marak Daldagre, Araimile 9862230375 3211019 1 1 05 3211 DLT 231 2 0 0 0 3660 99 1 0 9999 5728096 1 0 3 0 0 -0.6100 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-12 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Daldagre, Araimile 2026-03-05 0 42JJA05L00N02006 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9862230375 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 567 13-02-2026 0.6100 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-12,2026-03-05,2.000,0.000,0.75000000000000000000,21,231 2022-11-07,2026-03-05,2.000,0.000,0.75000000000000000000 2026-02-12,2026-03-05,0.75000000000000000000,231,2.000,0.000,1 0.1600 2026-02-13 567 65.7600 25.4963617 90.1721286 2496 M05la01c 2026-03-05T02:09:30.531236+05:30 1 0 -0.6100 2026-02-12 99 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 65.760 ) 0 2026-02-12 2026-02-28 BILLING_FILE MEPDCL1000819094 6072213 1000641197 11000004353 Dalim D Sangma Matchikolgre #159676 0 3211019 1 1 05 3211 BPL(M) 113 1 0 0 0 1903 30.8100 1 0 9999 5L4667324 1 0 3 0 0 217.1800 30.4100 0 0 0 0 2026-03-05 0 0 0 0 0 2025-01-05 3211019 0 0 0 0 0 0 0 0 0 1903 0 0 Matchikolgre #159676 2026-03-05 0 42JJA05L00N02021 0 0 0 0 0 0 0 0 0 2.3500 0 2025-01-05 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 207 18-06-2024 0.4700 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2025-04-01,2026-03-05,1.000,0.000,11.1603773584905660,338,113|2025-01-05,2025-03-31,1.000,0.000,2.8396226415094340,86,113 2020-01-09,2026-03-05,1.000,0.000,14.0000000000000000 2025-04-01,2026-03-05,11.1603773584905660,113,1.000,0.000,1|2025-01-05,2025-03-31,2.8396226415094340,113,1.000,0.000,1 0.1600 2024-06-18 207 1.9600 2495 M05la01b 2026-03-05T02:09:30.531236+05:30 1 0 217.1800 2025-01-16 30.8100 2 1 159676 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. ( DEC 24 TO APR 25 : 1.960 ) 0 2025-01-05 2025-01-30 BILLING_FILE MEPDCL1000641197 6072247 1000651580 12000031840 Debangshu D Sangma Matchikolgre( Near Dst. Jail) #173721 9436114405 3211019 1 1 05 3211 DLT 231 2 0 0 0 13521 234.6500 1 0 9999 5L616709 1 0 3 0 0 -0.7500 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-21 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Matchikolgre( Near Dst. Jail) #173721 2026-03-05 0 42JJA05L00N02035 0 0 0 0 0 0 0 0 0 0 0 2026-02-21 0 0 0 0 9436114405 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1337 24-02-2026 0.7500 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-21,2026-03-05,2.000,0.000,0.42857142857142857143,12,231 2021-03-10,2026-03-05,2.000,0.000,0.42857142857142857143 2026-02-21,2026-03-05,0.42857142857142857143,231,2.000,0.000,1 0.1600 2026-02-24 1337 190.2500 25.4958788 90.1857257 2491 M05la014 2026-03-05T02:09:30.531236+05:30 1 0 -0.7500 2026-02-21 234.6500 2 1 173721 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 190.250 ) 0 2026-02-21 2026-02-28 BILLING_FILE MEPDCL1000651580 6072254 1000680314 52000092827 Debilla A Sangma Tura Matchikol #112133 9436112199 3211019 1 1 05 3211 DLT 231 2 0 0 0 32923 230 1 0 9999 5L86954 1 0 2 0 0 -0.4600 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-07 3211019 0 0 0 0 0 0 0 0 0 32923 0 0 Tura Matchikol #112133 2026-03-05 0 42JJA05L00N02013 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 9436112199 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7203 08-02-2026 0.4600 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-07,2026-03-05,2.000,0.000,0.92857142857142857143,26,231 2015-05-26,2026-03-05,2.000,0.000,0.92857142857142857143 2026-02-07,2026-03-05,0.92857142857142857143,231,2.000,0.000,1 0.1600 2026-02-08 7203 115.4900 25.5152489 90.1879893 2492 M05la015 2026-03-05T02:09:30.531236+05:30 1 0 -0.4600 2026-02-07 230 2 1 112133 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 115.490 ) 0 2026-02-07 2026-02-28 BILLING_FILE MEPDCL1000680314 6072439 1000679695 52000092204 Dipty Marak Tura Sunny Hills #111467 9999999999 3211019 1 1 05 3211 DLT 231 1 0 0 0 7498 115 1 0 9999 6282XD05L 1 0 2 0 0 -1.6500 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-21 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Tura Sunny Hills #111467 2026-03-05 0 42JJA05L00N02035 0 0 0 0 0 0 0 0 0 0 0 2026-02-21 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 800 26-02-2026 0.6500 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-21,2026-03-05,1.000,0.000,0.42857142857142857143,12,231 2015-05-26,2026-03-05,1.000,0.000,0.42857142857142857143 2026-02-21,2026-03-05,0.42857142857142857143,231,1.000,0.000,1 0.1600 2026-02-26 800 114.9100 25.4985939 90.1868179 2491 M05la014 2026-03-05T02:09:30.531236+05:30 1 0 -1.6500 2026-02-21 115 2 1 111467 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 114.910 ) 0 2026-02-21 2026-02-28 BILLING_FILE MEPDCL1000679695 6072503 1000684326 52000104709 Dr Nokman A Sangma Tura Sunny Hills #125626 9612867270 3211019 1 1 05 3211 DLT 231 3 0 0 0 3499 346 1 0 9999 5L4688702 1 0 2 0 0 -0.9600 14.3200 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-07 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Tura Sunny Hills #125626 2026-03-05 0 42JJA05L00N02035 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 9612867270 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1464 02-03-2026 0.9600 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-07,2026-03-05,3.000,0.000,0.92857142857142857143,26,231 2015-05-30,2026-03-05,3.000,0.000,0.92857142857142857143 2026-02-07,2026-03-05,0.92857142857142857143,231,3.000,0.000,1 0.1600 2026-03-02 1464 196.3600 25.5005716 90.1888969 2491 M05la014 2026-03-05T02:09:30.531236+05:30 1 0 1432.2700 2026-02-07 346 2 1 125626 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 196.360 ) 0 2026-02-07 2026-02-28 BILLING_FILE MEPDCL1000684326 6072557 1000679749 52000092258 Eliash M Marak Tura Daldagre #111523 8415099804 3211019 1 1 05 3211 DLT 231 2 0 0 0 3289 109.0400 1 0 9999 49363 1 0 3 0 0 -15.6800 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-12 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Tura Daldagre #111523 2026-03-05 0 42JJA05L00N02058 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 8415099804 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 750 16-02-2026 0.6800 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-12,2026-03-05,2.000,0.000,0.75000000000000000000,21,231 2015-04-29,2026-03-05,2.000,0.000,0.75000000000000000000 2026-02-12,2026-03-05,0.75000000000000000000,231,2.000,0.000,1 0.1600 2026-02-16 750 87.0300 25.4954284 90.1704707 2496 M05la01c 2026-03-05T02:09:30.531236+05:30 1 0 -15.6800 2026-02-12 230.4000 2 1 111523 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-12 2026-02-28 BILLING_FILE MEPDCL1000679749 6073349 1000675549 52000080056 Jehoash W Sangma Tura Neheru Park Danakgre Tura #100756 9436176407 3211019 1 1 05 3211 DLT 231 1 0 0 0 31625 115 1 0 9999 434637 1 0 2 0 0 -0.1500 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-11 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Tura Neheru Park Danakgre Tura #100756 2026-03-05 0 42JJA05L00N02028 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9436176407 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 866 15-02-2026 0.1500 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-11,2026-03-05,1.000,0.000,0.78571428571428571429,22,231 2015-07-01,2026-03-05,1.000,0.000,0.78571428571428571429 2026-02-11,2026-03-05,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-02-15 866 118.5000 25.5024689 90.1712631 2502 M05la01j 2026-03-05T02:09:30.531236+05:30 1 0 -0.1500 2026-02-11 115 2 1 100756 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 118.500 ) 0 2026-02-11 2026-02-28 BILLING_FILE MEPDCL1000675549 6073352 1000653366 12000036541 Jelda Mary M Marak Lower Danakgre #180347 9612800360 3211019 1 1 05 3211 DLT 231 2 0 0 0 7721 178.5100 1 0 9999 5563060 1 0 3 0 0 -2.1500 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-07 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Lower Danakgre #180347 2026-03-05 0 42JJA05L00N02059 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 9612800360 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1580 10-02-2026 0.1500 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-07,2026-03-05,2.000,0.000,0.92857142857142857143,26,231 2021-11-18,2026-03-05,2.000,0.000,0.92857142857142857143 2026-02-07,2026-03-05,0.92857142857142857143,231,2.000,0.000,1 0.1600 2026-02-10 1580 227.9100 25.5200779 90.1739351 2505 M05la01n 2026-03-05T02:09:30.531236+05:30 1 0 -2.1500 2026-02-07 230.4000 2 1 180347 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 227.910 ) 0 2026-02-07 2026-02-28 BILLING_FILE MEPDCL1000653366 6073412 1000642737 11000008418 Jerobina M Sangma Sunny Hills #172006 9383043543 3211019 1 1 05 3211 BPL(M) 113 1 0 0 0 2036 42.1100 1 0 9999 5L4671319 1 0 3 0 0 350.4000 3.5000 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-21 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Sunny Hills #172006 2026-03-05 0 42JJA05L00N02035 0 0 0 0 0 0 0 2.0400 0 3.5500 0 2026-02-21 0 0 0 0 9383043543 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 130 16-12-2025 0.0100 0 0 1 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-21,2026-03-05,1.000,0.000,0.42857142857142857143,12,113 2021-01-15,2026-03-05,1.000,0.000,0.42857142857142857143 2026-02-21,2026-03-05,0.42857142857142857143,113,1.000,0.000,1 0.1600 2025-12-16 130 23.8600 25.4960055 90.1928117 2491 M05la014 2026-03-05T02:09:30.531236+05:30 1 0 350.4000 2026-02-21 42.1100 2 1 172006 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 23.860 ) 0 2026-02-21 2026-02-28 BILLING_FILE MEPDCL1000642737 6073464 1000642029 11000006543 Jingjrangbirth A Sangma Bokmagre #166647 3211019 1 1 05 3211 BPL(M) 113 1 0 0 0 1400 65 1 0 9999 5L-4696040 1 0 2 0 0 19171.5900 383.4300 0 0 0 0 2026-03-05 0 0 0 0 0 2025-12-10 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Bokmagre #166647 2026-03-05 0 42JJA05L00N02005 0 0 0 0 0 0 0 2578.5800 0 49.8000 0 2025-12-10 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0300 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2025-12-10,2026-03-05,1.000,0.000,2.8333333333333333,85,113 2020-07-22,2026-03-05,1.000,0.000,2.8333333333333333 2025-12-10,2026-03-05,2.8333333333333333,113,1.000,0.000,1 0.1600 0 -17.4400 25.4965402 90.1635799 2503 M05la01l 2026-03-05T02:09:30.531236+05:30 1 0 19171.5900 2025-12-10 65 2 1 166647 426.8200 47.4200 (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. ( NOV 25 TO NOV 25 : -17.440 ) 0 2025-12-10 2025-12-31 BILLING_FILE MEPDCL1000642029 6073510 1000684599 52000106484 Johnfanian G Momin Tura Daldagre #128840 9999999999 3211019 1 1 05 3211 DLT 231 1 0 0 0 7470.3330 115 1 0 9999 NOXDMETERXD1922 1 0 7 0 0 -0.0600 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-16 3211019 0 0 0 0 0 0 0 0 0 7470.3300 0 0 Tura Daldagre #128840 2026-03-05 0 42JJA05L00N02051 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 0 773 18-02-2026 0.0600 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-16,2026-03-05,1.000,0.000,0.60714285714285714286,17,231 2015-10-01,2026-03-05,1.000,0.000,0.60714285714285714286 2026-02-16,2026-03-05,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-02-18 773 114.9100 25.6058729 90.2202161 2500 M05la01f 2026-03-05T02:09:30.531236+05:30 1 0 -0.0600 2026-02-16 115 2 1 128840 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 114.910 ) 0 2026-02-16 2026-02-28 BILLING_FILE MEPDCL1000684599 6073596 1000654093 12000040230 Tochri R Sangma Bokmagre #185110 9774121017 3211019 1 1 05 3211 DLT 231 1 0 0 0 1569.8610 71.2200 1 0 9999 5565073 1 0 3 0 0 -0.1600 12.4800 0 0 0 0 2026-03-05 0 0 0 0 0 2025-01-05 3211019 0 0 0 0 0 0 0 0 0 1569.8610 0 0 Bokmagre #185110 2026-03-05 0 42JJA05L00N02005 0 0 0 0 0 0 0 0 0 0 0 2025-01-05 0 0 0 0 9774121017 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1257 27-02-2025 0.1600 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2025-04-01,2026-03-05,1.000,0.000,11.1603773584905660,338,231|2025-01-05,2025-03-31,1.000,0.000,2.8396226415094340,86,231 2022-07-13,2026-03-05,1.000,0.000,14.0000000000000000 2025-04-01,2026-03-05,11.1603773584905660,231,1.000,0.000,1|2025-01-05,2025-03-31,2.8396226415094340,231,1.000,0.000,1 0.1600 2025-02-27 1257 -32.4900 2502 M05la01j 2026-03-05T02:09:30.531236+05:30 1 12.4800 0 2025-02-27 115.2000 2 1 185110 574.2400 63.8000 (2/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -41.720 , DEC 24 TO APR 25 : 9.230 ) 0 2025-01-05 2025-01-30 BILLING_FILE MEPDCL1000654093 6073675 1000642955 11000008721 Kamrisha B Marak Danakgre #176040 9999999999 3211019 1 1 05 3211 BPL(M) 113 1 0 0 0 2536 56.5300 1 0 9999 5L4695403 1 0 3 0 0 1743.9200 17.4400 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-02 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Danakgre #176040 2026-03-05 0 42JJA05L00N02011 0 0 0 0 0 0 0 52.9200 0 19 0 2026-02-02 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3409 26-07-2025 0.1600 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-02,2026-03-05,1.000,0.000,1.1071428571428571,31,113 2021-04-08,2026-03-05,1.000,0.000,1.1071428571428571 2026-02-02,2026-03-05,1.1071428571428571,113,1.000,0.000,1 0.1600 2025-07-26 3409 43.3600 25.5145142 90.2146968 2505 M05la01n 2026-03-05T02:09:30.531236+05:30 1 0 1743.9200 2026-02-02 56.5300 2 1 176040 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.360 ) 0 2026-02-02 2026-02-28 BILLING_FILE MEPDCL1000642955 6073692 1000679767 52000092276 Kapilson Sangma Tura Danakgre #111543 9999999999 3211019 1 1 05 3211 DLT 231 1 0 0 0 11448 115 1 0 9999 832927 1 0 2 0 0 -4.2700 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-11 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Tura Danakgre #111543 2026-03-05 0 42JJA05L00N02028 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 0 840 19-02-2026 0.2700 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-11,2026-03-05,1.000,0.000,0.78571428571428571429,22,231 2015-05-26,2026-03-05,1.000,0.000,0.78571428571428571429 2026-02-11,2026-03-05,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-02-19 840 129.2800 25.5005615 90.1670426 2502 M05la01j 2026-03-05T02:09:30.531236+05:30 1 0 -4.2700 2026-02-11 115 2 1 111543 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 129.280 ) 0 2026-02-11 2026-02-28 BILLING_FILE MEPDCL1000679767 6073815 1000679738 52000092247 Korendro M Sangma Tura Captain Reserve Gittim #111512 3211019 1 1 05 3211 DLT 231 1 0 0 0 5624 115 1 0 9999 45430 1 0 2 0 0 8282.6900 496.9600 0 0 0 0 2026-03-05 0 0 0 0 0 2025-09-16 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Tura Captain Reserve Gittim #111512 2026-03-05 0 42JJA05L00N02051 0 0 0 0 0 0 0 336.6800 0 67.0400 0 2025-09-16 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1757 18-09-2024,18-09-2024 0.5900 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2025-09-16,2026-03-05,1.000,0.000,5.6353591160220994,170,231 2015-04-29,2026-03-05,1.000,0.000,5.6353591160220994 2025-09-16,2026-03-05,5.6353591160220994,231,1.000,0.000,1 0.1600 2024-09-18 370 -509.8200 25.4974264 90.190594 2500 M05la01f 2026-03-05T02:09:30.531236+05:30 1 0 8282.6900 2025-09-16 115 2 1 111512 975.5100 108.3900 (4/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -51.090 , AUG 25 TO AUG 25 : -458.730 ) 0 2025-09-16 2025-09-30 BILLING_FILE MEPDCL1000679738 6073825 1000649184 12000022396 Kredith A Sangma Daldagre #155942 9436735039 3211019 1 1 05 3211 DLT 231 2 0 0 0 10853 126.4500 1 0 9999 5L602851 1 0 3 0 0 10008.1300 100.0800 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-11 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Daldagre #155942 2026-03-05 0 42JJA05L00N02006 0 0 0 0 0 0 0 222.6200 0 10.5000 0 2026-02-11 0 0 0 0 9436735039 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 07-01-2026 0.7500 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-11,2026-03-05,2.000,0.000,0.78571428571428571429,22,231 2019-08-06,2026-03-05,2.000,0.000,0.78571428571428571429 2026-02-11,2026-03-05,0.78571428571428571429,231,2.000,0.000,1 0.1600 2026-01-07 5000 100.6200 25.4973793 90.1765135 2496 M05la01c 2026-03-05T02:09:30.531236+05:30 1 0 10008.1300 2026-02-11 230.4000 2 1 155942 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.620 ) 0 2026-02-11 2026-02-28 BILLING_FILE MEPDCL1000649184 6073892 1000650776 12000028422 Lacina M Marak Danakgre Songma #167841 8258989872 3211019 1 1 05 3211 DLT 231 2 0 0 0 2004.9200 230.4000 1 0 9999 5L4687206 1 0 2 0 0 4435.0200 44.3500 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-02 3211019 0 0 0 0 0 0 0 0 0 2004.9200 0 0 Danakgre Songma #167841 2026-03-05 0 42JJA05L00N02011 0 0 0 0 0 0 0 47.0500 0 34.1600 0 2026-02-02 0 0 0 0 8258989872 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 05-12-2025 0.7700 0 0 1 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-02,2026-03-05,2.000,0.000,1.1071428571428571,31,231 2020-09-03,2026-03-05,2.000,0.000,1.1071428571428571 2026-02-02,2026-03-05,1.1071428571428571,231,2.000,0.000,1 0.1600 2025-12-05 2000 188 25.5762402 90.2392717 2505 M05la01n 2026-03-05T02:09:30.531236+05:30 1 0 4435.0200 2026-02-02 230.4000 2 1 167841 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 188.000 ) 0 2026-02-02 2026-02-28 BILLING_FILE MEPDCL1000650776 6074003 1000641644 11000005239 Lewitha R Sangma Lower Sunny Hills #162247 9233473064 3211019 1 1 05 3211 BPL(M) 113 1 0 0 0 2810 69.8700 1 0 9999 4664531 1 0 3 0 0 -0.1300 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-21 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Lower Sunny Hills #162247 2026-03-05 0 42JJA05L00N02035 0 0 0 0 0 0 0 0 0 0 0 2026-02-21 0 0 0 0 9233473064 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 327 21-02-2026 0.1300 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-21,2026-03-05,1.000,0.000,0.42857142857142857143,12,113 2020-05-01,2026-03-05,1.000,0.000,0.42857142857142857143 2026-02-21,2026-03-05,0.42857142857142857143,113,1.000,0.000,1 0.1600 2026-02-21 327 49.6400 25.4357074 90.1452569 2491 M05la014 2026-03-05T02:09:30.531236+05:30 1 0 -0.1300 2026-02-21 69.8700 2 1 162247 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 49.640 ) 0 2026-02-21 2026-02-28 BILLING_FILE MEPDCL1000641644 6074034 1000651020 12000029651 Lira Bina K Marak Matchakolgre #170242 7005650293 3211019 1 1 05 3211 DLT 231 2 0 0 0 14367 351.7100 1 0 999999 4688709 2 0 3 0 0 -0.6900 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-21 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Matchakolgre #170242 2026-03-05 0 42JJA05L00N02035 0 0 0 0 0 0 0 0 0 0 0 2026-02-21 0 0 0 0 7005650293 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2701 24-02-2026 0.6900 0 0 1 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-21,2026-03-05,2.000,0.000,0.42857142857142857143,12,231 2020-11-04,2026-03-05,2.000,0.000,0.42857142857142857143 2026-02-21,2026-03-05,0.42857142857142857143,231,2.000,0.000,1 0.1600 2026-02-24 2701 406.1400 25.4984666 90.1880405 2491 M05la014 2026-03-05T02:09:30.531236+05:30 1 0 -0.6900 2026-02-21 351.7100 2 1 170242 240.1600 26.6800 (8/9 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. ( JAN 26 TO JAN 26 : 406.140 ) 0 2026-02-21 2026-02-28 BILLING_FILE MEPDCL1000651020 6074078 1000679707 52000092216 Lolesh Sangma Tura Matchakolgre #111480 0 3211019 1 1 05 3211 DLT 231 2 0 0 0 16399 230 1 0 9999 126195 1 0 3 0 0 -0.2300 68.0900 0 0 0 0 2026-03-05 0 0 0 0 0 2025-01-05 3211019 0 0 0 0 0 0 0 0 0 16399 0 0 Tura Matchakolgre #111480 2026-03-05 0 42JJA05L00N02013 0 0 0 0 0 0 0 0 0 0 0 2025-01-05 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3431 11-03-2025 0.2300 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2025-04-01,2026-03-05,2.000,0.000,11.1603773584905660,338,231|2025-01-05,2025-03-31,2.000,0.000,2.8396226415094340,86,231 2015-05-26,2026-03-05,2.000,0.000,14.0000000000000000 2025-04-01,2026-03-05,11.1603773584905660,231,2.000,0.000,1|2025-01-05,2025-03-31,2.8396226415094340,231,2.000,0.000,1 0.1600 2025-03-11 3431 -84.2700 0.0 0.0 2492 M05la015 2026-03-05T02:09:30.531236+05:30 1 68.0900 0 2025-03-11 230 2 1 111480 1039.8000 115.5300 (2/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -111.600 , DEC 24 TO APR 25 : 27.330 ) 0 2025-01-05 2025-01-30 BILLING_FILE MEPDCL1000679707 6074269 1000643248 11000009092 Marcy Ch Marak Danakgre #179642 9436719134 3211019 1 1 05 3211 BPL(M) 113 1 0 0 0 1726 33 1 0 9999 14280133 1 0 3 0 0 -0.6300 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-11 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Danakgre #179642 2026-03-05 0 42JJA05L00N02069 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9436719134 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 216 11-02-2026 0.6300 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-11,2026-03-05,1.000,0.000,0.78571428571428571429,22,113 2021-10-11,2026-03-05,1.000,0.000,0.78571428571428571429 2026-02-11,2026-03-05,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-02-11 216 33.1200 25.5041867 90.1611312 2505 M05la01n 2026-03-05T02:09:30.531236+05:30 1 0 -0.6300 2026-02-11 33 2 1 179642 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 33.120 ) 0 2026-02-11 2026-02-28 BILLING_FILE MEPDCL1000643248 6074274 1000864529 Marga Walkimbe R Marak Danakgre 8132049696 3211019 1 1 05 3211 BPL(M) 113 2 0 0 0 3089 64.2400 1 0 9999 313645 1 0 3 0 0 -0.8600 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-11 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Danakgre 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 8132049696 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 352 25-02-2026 0.8600 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-11,2026-03-05,2.000,0.000,0.78571428571428571429,22,113 2022-08-30,2026-03-05,2.000,0.000,0.78571428571428571429 2026-02-11,2026-03-05,0.78571428571428571429,113,2.000,0.000,1 0.1600 2026-02-25 352 61.8900 25.445636 90.2026345 2505 M05la01n 2026-03-05T02:09:30.531236+05:30 2 0 -0.8600 2026-02-11 64.2400 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 61.890 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000864529 6074400 1000683102 52000103377 Mellina M Marak Tura Lower Sunny Hills #125590 9362748421 3211019 1 1 05 3211 DLT 231 1 0 0 0 3985 23.4800 1 0 9999 49884 1 0 3 0 0 4480.3900 44.8000 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-21 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Tura Lower Sunny Hills #125590 2026-03-05 0 42JJA05L00N02035 0 0 0 0 0 0 0 61.7300 0 0.7500 0 2026-02-21 0 0 0 0 9362748421 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2500 03-02-2026 0.1300 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-21,2026-03-05,1.000,0.000,0.42857142857142857143,12,231 2015-05-30,2026-03-05,1.000,0.000,0.42857142857142857143 2026-02-21,2026-03-05,0.42857142857142857143,231,1.000,0.000,1 0.1600 2026-02-03 2500 14.5100 25.49822 90.1897464 2491 M05la014 2026-03-05T02:09:30.531236+05:30 1 0 4480.3900 2026-02-21 115.2000 2 1 125590 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-21 2026-02-28 BILLING_FILE MEPDCL1000683102 6074425 1000842092 Menitha G Momin DALDAGRE 8014039017 3211019 1 1 05 3211 DLT 231 2 0 0 0 1789 102.9100 1 0 9999 17072480 1 0 3 0 0 -0.0600 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-12 3211019 0 0 0 0 0 0 0 0 0 0 0 0 DALDAGRE 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 8014039017 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 705 12-02-2026 0.0600 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-12,2026-03-05,2.000,0.000,0.75000000000000000000,21,231 2023-06-15,2026-03-05,2.000,0.000,0.75000000000000000000 2026-02-12,2026-03-05,0.75000000000000000000,231,2.000,0.000,1 0.1600 2026-02-12 705 87.0300 25.4952904 90.1738864 2496 M05la01c 2026-03-05T02:09:30.531236+05:30 1 0 -0.0600 2026-02-12 230.4000 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 : 87.030 ) 0 2026-02-12 2026-02-28 BILLING_FILE MEPDCL1000842092 6074441 1000679739 52000092248 Mentu M Sangma Tura Daldagre #111513 8729903597 3211019 1 1 05 3211 DLT 231 1 0 0 0 25256 115 1 0 9999 5531XD05L 1 0 3 0 0 6979.6500 69.8000 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-11 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Tura Daldagre #111513 2026-03-05 0 42JJA05L00N02006 0 0 0 0 0 0 0 51.2700 0 63.5500 0 2026-02-11 0 0 0 0 8729903597 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 13280 21-11-2025 0.5300 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-11,2026-03-05,1.000,0.000,0.78571428571428571429,22,231 2015-04-29,2026-03-05,1.000,0.000,0.78571428571428571429 2026-02-11,2026-03-05,0.78571428571428571429,231,1.000,0.000,1 0.1600 2025-11-21 13280 492.1500 25.4973751 90.1765141 2496 M05la01c 2026-03-05T02:09:30.531236+05:30 1 0 6979.6500 2026-02-11 115 2 1 111513 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 492.150 ) 0 2026-02-11 2026-02-28 BILLING_FILE MEPDCL1000679739 6074468 1000643205 11000009049 Meritha S Sangma Matchikolgre #179461 0 3211019 1 1 05 3211 BPL(M) 113 1 0 0 0 2134.7000 29 1 0 9999 5L14332013 1 0 3 0 0 -6.7400 15.6000 0 0 0 0 2026-03-05 0 0 0 0 0 2025-01-05 3211019 0 0 0 0 0 0 0 0 0 2134.7000 0 0 Matchikolgre #179461 2026-03-05 0 42JJA05L00N02002 0 0 0 0 0 0 0 0 0 0 0 2025-01-05 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 800 10-03-2025 0.7400 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2025-04-01,2026-03-05,1.000,0.000,11.1603773584905660,338,113|2025-01-05,2025-03-31,1.000,0.000,2.8396226415094340,86,113 2021-09-29,2026-03-05,1.000,0.000,14.0000000000000000 2025-04-01,2026-03-05,11.1603773584905660,113,1.000,0.000,1|2025-01-05,2025-03-31,2.8396226415094340,113,1.000,0.000,1 0.1600 2025-03-10 800 -5.4500 0.0 0.0 2490 M05la012 2026-03-05T02:09:30.531236+05:30 1 15.6000 0 2025-03-10 29 2 1 179461 194.3100 21.5900 (2/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -8.620 , DEC 24 TO APR 25 : 1.570 , OCT 24 TO NOV 24 : 1.600 ) 0 2025-01-05 2025-01-30 BILLING_FILE MEPDCL1000643205 6075007 1000651696 12000032325 Norey Ch Momin Bokmagre #174391 9999999999 3211019 1 1 05 3211 DLT 231 1 0 0 0 1746 90 1 0 9999 14311549 1 0 2 0 0 -0.7200 4.4600 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-11 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Bokmagre #174391 2026-03-05 0 42JJA05L00N02005 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 0 450 01-03-2026 0.7200 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-11,2026-03-05,1.000,0.000,0.78571428571428571429,22,231 2021-03-31,2026-03-05,1.000,0.000,0.78571428571428571429 2026-02-11,2026-03-05,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-03-01 450 58.9600 25.5755058 90.2357531 2503 M05la01l 2026-03-05T02:09:30.531236+05:30 1 0 446.2300 2026-02-11 90 2 1 174391 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 58.960 ) 0 2026-02-11 2026-02-28 BILLING_FILE MEPDCL1000651696 6075247 1000844119 Peirolla Panto Marak DALDAGRE 7008533359 3211019 1 1 05 3211 DLT 231 2 0 0 0 3147 145.2700 1 0 9999 5727212 1 0 3 0 0 1086.8300 10.8700 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-16 3211019 0 0 0 0 0 0 0 0 0 0 0 0 DALDAGRE 2026-03-05 0 0 0 0 0 0 0 0 0 0 7.7500 0 2026-02-16 0 0 0 0 7008533359 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1630 23-01-2026 0.4200 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-16,2026-03-05,2.000,0.000,0.60714285714285714286,17,231 2023-07-14,2026-03-05,2.000,0.000,0.60714285714285714286 2026-02-16,2026-03-05,0.60714285714285714286,231,2.000,0.000,1 0.1600 2026-01-23 1630 150.1300 25.5030508 90.1745206 2496 M05la01c 2026-03-05T02:09:30.531236+05:30 1 0 1086.8300 2026-02-16 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 150.130 ) 0 2026-02-16 2026-02-28 BILLING_FILE MEPDCL1000844119 6075357 1000648147 12000018226 Pingku Palley Ch. Marak Darenbibra #150390 9999999999 3211019 1 1 05 3211 DLT 231 2 0 0 0 5089 230.4000 1 0 9999 5L11048567 1 0 2 0 0 -0.5100 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-21 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Darenbibra #150390 2026-03-05 0 42JJA05L00N02035 0 0 0 0 0 0 0 0 0 0 0 2026-02-21 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1619 27-02-2026 0.5100 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-21,2026-03-05,2.000,0.000,0.42857142857142857143,12,231 2018-09-21,2026-03-05,2.000,0.000,0.42857142857142857143 2026-02-21,2026-03-05,0.42857142857142857143,231,2.000,0.000,1 0.1600 2026-02-27 1619 231.3900 25.49638 90.1888833 2491 M05la014 2026-03-05T02:09:30.531236+05:30 1 0 -0.5100 2026-02-21 230.4000 2 1 150390 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 231.390 ) 0 2026-02-21 2026-02-28 BILLING_FILE MEPDCL1000648147 6075464 1000651726 12000032425 Portia K Marak Matchakolgre #174490 8787502134 3211019 1 1 05 3211 DLT 231 2 0 0 0 1077 78 1 0 9999 5L4687078 1 0 3 0 0 -0.4600 115.7200 0 0 0 0 2026-03-05 0 0 0 0 0 2025-01-05 3211019 0 0 0 0 0 0 0 0 0 1077 0 0 Matchakolgre #174490 2026-03-05 0 42JJA05L00N02002 0 0 0 0 0 0 0 0 0 0 0 2025-01-05 0 0 0 0 8787502134 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1677 18-08-2025 0.4600 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2025-04-01,2026-03-05,2.000,0.000,11.1603773584905660,338,231|2025-01-05,2025-03-31,2.000,0.000,2.8396226415094340,86,231 2021-04-06,2026-03-05,2.000,0.000,14.0000000000000000 2025-04-01,2026-03-05,11.1603773584905660,231,2.000,0.000,1|2025-01-05,2025-03-31,2.8396226415094340,231,2.000,0.000,1 0.1600 2025-08-18 1677 -30.1200 0.0 0.0 2490 M05la012 2026-03-05T02:09:30.531236+05:30 1 115.7200 0 2025-08-18 78 2 1 174490 630.2600 70.0300 (2/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -40.630 , DEC 24 TO APR 25 : 10.510 ) 0 2025-01-05 2025-01-30 BILLING_FILE MEPDCL1000651726 6076000 1000684414 52000104797 Ricky Gairy P Marak Tura Danakgre #125726 8787495203 3211019 1 1 05 3211 DLT 231 1 0 0 0 31308 306.6400 1 0 9999 32066 1 0 3 0 0 -0.5500 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-18 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Tura Danakgre #125726 2026-03-05 0 42JJA05L00N02028 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 8787495203 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1848 19-02-2026 0.5500 0 0 1 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-18,2026-03-05,1.000,0.000,0.53571428571428571429,15,231 2015-05-27,2026-03-05,1.000,0.000,0.53571428571428571429 2026-02-18,2026-03-05,0.53571428571428571429,231,1.000,0.000,1 0.1600 2026-02-19 1848 270.0100 25.513682 90.2125829 2502 M05la01j 2026-03-05T02:09:30.531236+05:30 1 0 -0.5500 2026-02-18 306.6400 2 1 125726 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 270.010 ) 0 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000684414 6076139 1000684569 52000106454 Ponitha M Sangma Tura Captain Reserve #128809 9856888697 3211019 1 1 05 3211 DLT 231 1 0 0 0 2800 90 1 0 9999 497291 1 0 2 0 0 4899.7300 49 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-20 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Tura Captain Reserve #128809 2026-03-05 0 42JJA05L00N02051 0 0 0 0 0 0 0 78.2300 0 15.7200 0 2026-02-20 0 0 0 0 9856888697 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 22-12-2025 0.3200 0 0 1 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-20,2026-03-05,1.000,0.000,0.46428571428571428571,13,231 2015-10-01,2026-03-05,1.000,0.000,0.46428571428571428571 2026-02-20,2026-03-05,0.46428571428571428571,231,1.000,0.000,1 0.1600 2025-12-22 2000 106.6800 25.5002685 90.1803621 2500 M05la01f 2026-03-05T02:09:30.531236+05:30 1 0 4899.7300 2026-02-20 90 2 1 128809 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 106.680 ) 0 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000684569 6076314 1000653914 12000039143 Sallimchi K Marak Lower Sunny Hills #183646 8787345051 3211019 1 1 05 3211 DLT 231 2 0 0 0 17439 447.8600 1 0 999999 SN5679652 4 0 3 0 0 2403.2100 24.0300 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-21 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Lower Sunny Hills #183646 2026-03-05 0 42JJA05L00N02035 0 0 0 0 0 0 0 56.2600 0 14.5500 0 2026-02-21 0 0 0 0 8787345051 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5679 05-02-2026 0.9800 0 0 1 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-21,2026-03-05,2.000,0.000,0.42857142857142857143,12,231 2022-05-10,2026-03-05,2.000,0.000,0.42857142857142857143 2026-02-21,2026-03-05,0.42857142857142857143,231,2.000,0.000,1 0.1600 2026-02-05 5679 283.8300 25.4968073 90.1878689 2491 M05la014 2026-03-05T02:09:30.531236+05:30 1 0 2403.2100 2026-02-21 447.8600 2 1 183646 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 283.830 ) 0 2026-02-21 2026-02-28 BILLING_FILE MEPDCL1000653914 6076673 1000840686 Shailin R Marak SUNNY HILLS 9612040769 3211019 1 1 05 3211 DLT 231 2 0 0 0 1221 5 1 0 9999 14307414 1 0 2 0 0 3496.6900 34.9700 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-24 3211019 0 0 0 0 0 0 0 0 0 0 0 0 SUNNY HILLS 2026-03-05 0 0 0 0 0 0 0 0 32.5900 0 0.7200 0 2026-02-24 0 0 0 0 9612040769 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 22-01-2026 1 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-24,2026-03-05,2.000,0.000,0.32142857142857142857,9,231 2022-09-20,2026-03-05,2.000,0.000,0.32142857142857142857 2026-02-24,2026-03-05,0.32142857142857142857,231,2.000,0.000,1 0.1600 2026-01-22 2000 5.4600 25.4991383 90.1850831 2491 M05la014 2026-03-05T02:09:30.531236+05:30 1 0 3496.6900 2026-02-24 5 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 5.460 ) 0 2026-02-24 2026-02-28 BILLING_FILE MEPDCL1000840686 6076765 1000679326 52000091827 Shri, Juniko K. Marak Tura Daldagre #112498 8974456864 3211019 1 1 05 3211 DLT 231 1 0 0 0 3844 3.2400 1 0 9999 5101XD05L 1 0 3 0 0 121 1.2100 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-16 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Tura Daldagre #112498 2026-03-05 0 42JJA05L00N02051 0 0 0 0 0 0 0 0 0 0.2000 0 2026-02-16 0 0 0 0 8974456864 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 120 23-01-2026 0.8000 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-16,2026-03-05,1.000,0.000,0.60714285714285714286,17,231 2015-04-29,2026-03-05,1.000,0.000,0.60714285714285714286 2026-02-16,2026-03-05,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-01-23 120 3.8700 25.4960182 90.1742278 2500 M05la01f 2026-03-05T02:09:30.531236+05:30 1 0 121 2026-02-16 115.2000 2 1 112498 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 3.870 ) 0 2026-02-16 2026-02-28 BILLING_FILE MEPDCL1000679326 6076791 1000836444 Silbe Sangma DALDAGRE 8731090158 3211019 1 1 05 3211 DLT 231 2 0 0 0 2894 230 1 0 9999 16964553 1 0 3 0 0 -0.3900 6.9200 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-12 3211019 0 0 0 0 0 0 0 0 0 0 0 0 DALDAGRE 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 8731090158 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 706 03-03-2026 0.3900 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-12,2026-03-05,2.000,0.000,0.75000000000000000000,21,231 2023-04-26,2026-03-05,2.000,0.000,0.75000000000000000000 2026-02-12,2026-03-05,0.75000000000000000000,231,2.000,0.000,1 0.1600 2026-03-03 706 82.2000 25.4962686 90.1714744 2491 M05la014 2026-03-05T02:09:30.531236+05:30 1 0 691.5400 2026-02-12 230 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 : 82.200 ) 0 2026-02-12 2026-02-28 BILLING_FILE MEPDCL1000836444 6077134 1000693208 55000012015 Sujeet P Marak Tura Daldagre #111532 8413938071 3211019 1 1 05 3211 CLT 331 4 0 0 0 3649 45.5300 1 0 9999 215458-05L 1 0 3 0 0 -0.7700 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-16 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Tura Daldagre #111532 2026-03-05 0 42JJA05L00N02051 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 8413938071 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1195 16-02-2026 0.7700 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-16,2026-03-05,4.000,0.000,0.60714285714285714286,17,331 2015-04-29,2026-03-05,4.000,0.000,0.60714285714285714286 2026-02-16,2026-03-05,0.60714285714285714286,331,4.000,0.000,1 0.3000 2026-02-16 1195 76.8800 25.4963897 90.1730569 2500 M05la01f 2026-03-05T02:09:30.531236+05:30 1 0 -0.7700 2026-02-16 864 2 1 111532 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 : 76.880 ) 0 2026-02-16 2026-02-28 BILLING_FILE MEPDCL1000693208 6077175 1000842049 Sunanda Sangma LOWER SUNNY HILLS 7005726564 3211019 1 1 05 3211 DLT 231 2 0 0 0 1028 230.4000 1 0 9999 17072479 1 0 28 0 0 -5.4000 25.6900 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-26 3211019 0 0 0 0 0 0 0 0 0 0 0 0 LOWER SUNNY HILLS 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 2026-02-26 0 0 0 0 7005726564 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2650 02-03-2026 0.4000 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-26,2026-03-05,2.000,0.000,0.25000000000000000000,7,231 2023-06-14,2026-03-05,2.000,0.000,0.25000000000000000000 2026-02-26,2026-03-05,0.25000000000000000000,231,2.000,0.000,1 0.1600 2026-03-02 2650 -9.7800 25.497501 90.1906105 2491 M05la014 2026-03-05T02:09:30.531236+05:30 1 0 2568.5600 2026-02-26 230.4000 2 1 N/A 426.0800 47.3400 (4/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -9.780 ) 0 2025-02-20 2026-02-28 BILLING_FILE MEPDCL1000842049 6077676 1000818136 12000016892 Walten Marak Daldagre #149292 9856257024 3211019 1 1 05 3211 DLT 231 3 0 0 0 4156 68.5200 1 0 9999 5L19865 1 0 3 0 0 -0.8600 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-12 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Daldagre #149292 2026-03-05 0 42JJA05L00N02058 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9856257024 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 672 14-02-2026 0.8600 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-12,2026-03-05,3.000,0.000,0.75000000000000000000,21,231 2018-08-14,2026-03-05,3.000,0.000,0.75000000000000000000 2026-02-12,2026-03-05,0.75000000000000000000,231,3.000,0.000,1 0.1600 2026-02-14 672 64.7900 25.4942964 90.1701777 2496 M05la01c 2026-03-05T02:09:30.531236+05:30 1 0 -0.8600 2026-02-12 345.6000 2 1 149292 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 64.790 ) 0 2026-02-12 2026-02-28 BILLING_FILE MEPDCL1000818136 6077791 1000653299 12000036086 Winjonish Sangma Daldagre #179966 9999999999 3211019 1 1 05 3211 DLT 231 1 0 0 0 1288 23.2800 1 0 9999 5563057 1 0 3 0 0 6565.5900 65.6600 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-25 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Daldagre #179966 2026-03-05 0 42JJA05L00N02006 0 0 0 0 0 0 0 937.8900 0 12.3800 0 2026-02-25 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 15-03-2023 0.1400 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-25,2026-03-05,1.000,0.000,0.28571428571428571429,8,231 2021-10-28,2026-03-05,1.000,0.000,0.28571428571428571429 2026-02-25,2026-03-05,0.28571428571428571429,231,1.000,0.000,1 0.1600 2023-03-15 0 23.0100 25.4970439 90.1764705 2496 M05la01c 2026-03-05T02:09:30.531236+05:30 1 0 6565.5900 2026-02-25 115.2000 2 1 179966 284.4400 31.6000 (4/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -5.380 , JAN 26 TO JAN 26 : 28.390 ) 0 2026-02-25 2026-02-28 BILLING_FILE MEPDCL1000653299 6213969 1000645750 12000007328 A. B. Savio Chisim Danak Songma #136337 8787659961 3211019 1 1 05 3211 DLT 231 2 0 0 0 6742 230 1 0 9999 5L062482 1 0 2 0 0 -0.0200 12.2400 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-02 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Danak Songma #136337 2026-03-05 0 42JJA05L00N02059 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 8787659961 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1233 01-03-2026 0.0200 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-02,2026-03-05,2.000,0.000,1.1071428571428571,31,231 2016-09-09,2026-03-05,2.000,0.000,1.1071428571428571 2026-02-02,2026-03-05,1.1071428571428571,231,2.000,0.000,1 0.1600 2026-03-01 1233 180.4600 25.5145142 90.2146968 2505 M05la01n 2026-03-05T02:09:30.531236+05:30 1 0 1223.7100 2026-02-02 230 2 1 136337 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 180.460 ) 0 2026-02-02 2026-02-28 BILLING_FILE MEPDCL1000645750 6214101 1000679777 52000092286 Amritha Sangma Tura Danakgre #111553 8132007214 3211019 1 1 05 3211 DLT 231 1 0 0 0 2837 56.8500 1 0 9999 13515331 1 0 3 0 0 347.4600 3.4700 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-11 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Tura Danakgre #111553 2026-03-05 0 42JJA05L00N02028 0 0 0 0 0 0 0 0 0 2.2000 0 2026-02-11 0 0 0 0 8132007214 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 218 06-01-2026 0.3400 0 0 1 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-11,2026-03-05,1.000,0.000,0.78571428571428571429,22,231 2015-05-26,2026-03-05,1.000,0.000,0.78571428571428571429 2026-02-11,2026-03-05,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-01-06 218 42.5500 25.445636 90.2026345 2502 M05la01j 2026-03-05T02:09:30.531236+05:30 1 0 347.4600 2026-02-11 115.2000 2 1 111553 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 42.550 ) 0 2026-02-11 2026-02-28 BILLING_FILE MEPDCL1000679777 6214352 1000651364 12000031114 Babyson M Sangma Danakgre #173722 8119003456 3211019 1 1 05 3211 DLT 231 2 0 0 0 6018 162.8400 1 0 9999 5L4688975 1 0 3 0 0 -0.5400 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-06 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Danakgre #173722 2026-03-05 0 42JJA05L00N02011 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 8119003456 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1498 22-02-2026 0.5400 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-06,2026-03-05,2.000,0.000,0.96428571428571428571,27,231 2021-03-10,2026-03-05,2.000,0.000,0.96428571428571428571 2026-02-06,2026-03-05,0.96428571428571428571,231,2.000,0.000,1 0.1600 2026-02-22 1498 220.9000 25.5044689 90.1665362 2505 M05la01n 2026-03-05T02:09:30.531236+05:30 1 0 -0.5400 2026-02-06 230.4000 2 1 173722 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 220.900 ) 0 2026-02-06 2026-02-28 BILLING_FILE MEPDCL1000651364 6214376 1000681090 52000093647 Balina Sangma Tura Darenbibra #110863 9862720255 3211019 1 1 05 3211 DLT 231 1 0 0 0 6810 115 1 0 9999 169158 1 0 2 0 0 -7.6900 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-21 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Tura Darenbibra #110863 2026-03-05 0 42JJA05L00N02035 0 0 0 0 0 0 0 0 0 0 0 2026-02-21 0 0 0 0 9862720255 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 810 23-02-2026 0.6900 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-21,2026-03-05,1.000,0.000,0.42857142857142857143,12,231 2015-06-14,2026-03-05,1.000,0.000,0.42857142857142857143 2026-02-21,2026-03-05,0.42857142857142857143,231,1.000,0.000,1 0.1600 2026-02-23 810 114.9100 25.4972099 90.1887014 2491 M05la014 2026-03-05T02:09:30.531236+05:30 1 0 -7.6900 2026-02-21 115 2 1 110863 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 114.910 ) 0 2026-02-21 2026-02-28 BILLING_FILE MEPDCL1000681090 6214561 1000647738 12000016510 Betshida A. Sangma Danakgre #146588 9366596881 3211019 1 1 05 3211 DLT 231 3 0 0 0 7342.7400 270 1 0 9999 5L3250780 1 0 2 0 0 -0.2500 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-07 3211019 0 0 0 0 0 0 0 0 0 7342.7400 0 0 Danakgre #146588 2026-03-05 0 42JJA05L00N02059 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 9366596881 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1755 16-02-2026 0.2500 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-07,2026-03-05,3.000,0.000,0.92857142857142857143,26,231 2018-05-28,2026-03-05,3.000,0.000,0.92857142857142857143 2026-02-07,2026-03-05,0.92857142857142857143,231,3.000,0.000,1 0.1600 2026-02-16 1755 263.2200 25.509538 90.1625567 2505 M05la01n 2026-03-05T02:09:30.531236+05:30 1 0 -0.2500 2026-02-07 270 2 1 146588 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 263.220 ) 0 2026-02-07 2026-02-28 BILLING_FILE MEPDCL1000647738 6214782 1000650504 12000027447 Bloomy N Sangma Daldagre #166452 9774968160 3211019 1 1 05 3211 DLT 231 4 0 0 0 3536 22.7200 1 0 9999 5706295 1 0 3 0 0 -8.4300 4.8100 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-17 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Daldagre #166452 2026-03-05 0 42JJA05L00N02058 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9774968160 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 490 02-03-2026 0.4300 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-17,2026-03-05,4.000,0.000,0.57142857142857142857,16,231 2020-07-14,2026-03-05,4.000,0.000,0.57142857142857142857 2026-02-17,2026-03-05,0.57142857142857142857,231,4.000,0.000,1 0.1600 2026-03-02 490 13.5400 25.4893546 90.1748133 2500 M05la01f 2026-03-05T02:09:30.531236+05:30 1 0 480.8700 2026-02-17 460.8000 2 1 166452 177.1200 19.6800 (8/9 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. ( JAN 26 TO JAN 26 : 13.540 ) 0 2026-02-17 2026-02-28 BILLING_FILE MEPDCL1000650504 6214912 1000647865 12000016998 Cartina Marine K. Sangma Daldagre #148450 8787341938 3211019 1 1 05 3211 DLT 231 2 0 0 0 16400 165 1 0 9999 5L576347 1 0 2 0 0 -0.2700 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-16 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Daldagre #148450 2026-03-05 0 42JJA05L00N02026 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 8787341938 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1284 19-02-2026 0.2700 0 0 1 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-16,2026-03-05,2.000,0.000,0.60714285714285714286,17,231 2018-07-20,2026-03-05,2.000,0.000,0.60714285714285714286 2026-02-16,2026-03-05,0.60714285714285714286,231,2.000,0.000,1 0.1600 2026-02-19 1284 175.5500 25.4975012 90.1721787 2496 M05la01c 2026-03-05T02:09:30.531236+05:30 1 0 -0.2700 2026-02-16 165 2 1 148450 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 175.550 ) 0 2026-02-16 2026-02-28 BILLING_FILE MEPDCL1000647865 6214934 1000646343 12000009921 Champa Rani M Marak Toksan A'Cha (Petra A'Kong) #139752 8729868011 3211019 1 1 05 3211 DLT 231 5 0 0 0 17006 193.5700 1 0 9999 5L110175 1 0 3 0 0 -0.2000 16.6200 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-07 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Toksan A'Cha (Petra A'Kong) #139752 2026-03-05 0 42JJA05L00N02013 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 8729868011 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1672 28-02-2026 0.2000 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-07,2026-03-05,5.000,0.000,0.92857142857142857143,26,231 2017-03-22,2026-03-05,5.000,0.000,0.92857142857142857143 2026-02-07,2026-03-05,0.92857142857142857143,231,5.000,0.000,1 0.1600 2026-02-28 1672 199.0200 25.5012349 90.18734 2492 M05la015 2026-03-05T02:09:30.531236+05:30 1 0 1661.5500 2026-02-07 576 2 1 139752 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 199.020 ) 0 2026-02-07 2026-02-28 BILLING_FILE MEPDCL1000646343 6215053 1000679699 52000092208 Church Building Tura Lower Sunny Hills #111471 9615557007 3211019 1 1 05 3211 DLT 231 1 0 0 0 4620 90 1 0 9999 47889XD1 1 0 2 0 0 0 6.4400 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-21 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Tura Lower Sunny Hills #111471 2026-03-05 0 42JJA05L00N02035 0 0 0 0 0 0 0 0 0 0 0 2026-02-21 0 0 0 0 9615557007 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 649 28-02-2026 0 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-21,2026-03-05,1.000,0.000,0.42857142857142857143,12,231 2015-05-26,2026-03-05,1.000,0.000,0.42857142857142857143 2026-02-21,2026-03-05,0.42857142857142857143,231,1.000,0.000,1 0.1600 2026-02-28 649 89.8400 25.4975091 90.1906004 2491 M05la014 2026-03-05T02:09:30.531236+05:30 1 0 644.3500 2026-02-21 90 2 1 111471 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 89.840 ) 0 2026-02-21 2026-02-28 BILLING_FILE MEPDCL1000679699 6215181 1000648511 12000019463 Dekniee R. Marak Bokmagre #153553 9999999999 3211019 1 1 05 3211 DLT 231 2 0 0 0 9189 338 1 0 9999 4987215 1 0 2 0 0 5775.7000 57.7600 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-07 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Bokmagre #153553 2026-03-05 0 42JJA05L00N02005 0 0 0 0 0 0 0 54.0600 0 49.0700 0 2026-02-07 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1862 11-11-2025 0.1700 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-07,2026-03-05,2.000,0.000,0.92857142857142857143,26,231 2019-03-29,2026-03-05,2.000,0.000,0.92857142857142857143 2026-02-07,2026-03-05,0.92857142857142857143,231,2.000,0.000,1 0.1600 2025-11-11 1862 340.9400 25.4745029 90.2090802 2503 M05la01l 2026-03-05T02:09:30.531236+05:30 1 0 5775.7000 2026-02-07 338 2 1 153553 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 340.940 ) 0 2026-02-07 2026-02-28 BILLING_FILE MEPDCL1000648511 6215508 1000653085 12000035200 Eqwel R Marak Lower Sunny Hills #179050 8413003116 3211019 1 1 05 3211 DLT 231 1 0 0 0 924 90 1 0 9999 218613-05 1 0 2 0 0 1377 13.7700 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-21 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Lower Sunny Hills #179050 2026-03-05 0 42JJA05L00N02035 0 0 0 0 0 0 0 7.3200 0 10.8900 0 2026-02-21 0 0 0 0 8413003116 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 297 12-12-2025 0.7900 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-21,2026-03-05,1.000,0.000,0.42857142857142857143,12,231 2021-09-10,2026-03-05,1.000,0.000,0.42857142857142857143 2026-02-21,2026-03-05,0.42857142857142857143,231,1.000,0.000,1 0.1600 2025-12-12 297 89.8400 25.4964215 90.1892456 2491 M05la014 2026-03-05T02:09:30.531236+05:30 1 0 1377 2026-02-21 90 2 1 179050 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 89.840 ) 0 2026-02-21 2026-02-28 BILLING_FILE MEPDCL1000653085 6215933 1000648042 12000017802 Henry Sangma Tura Daldagre #149242 9362283740 3211019 1 1 05 3211 DLT 231 1 0 0 0 960 90.7700 1 0 999999 GE579528 2 0 3 0 0 -0.3500 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-16 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Tura Daldagre #149242 2026-03-05 0 42JJA05L00N02051 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9362283740 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 725 16-02-2026 0.3500 0 0 1 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-16,2026-03-05,1.000,0.000,0.60714285714285714286,17,231 2018-08-13,2026-03-05,1.000,0.000,0.60714285714285714286 2026-02-16,2026-03-05,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-02-16 725 110.3500 25.4963915 90.1715932 2500 M05la01f 2026-03-05T02:09:30.531236+05:30 1 0 -0.3500 2026-02-16 115.2000 2 1 149242 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 110.350 ) 0 2026-02-16 2026-02-28 BILLING_FILE MEPDCL1000648042 6216066 1000646954 12000012620 Jacqulline Sangma Lower Danak Songma #143553 8099867853 3211019 1 1 05 3211 DLT 231 1 0 0 0 1756 115.2000 1 0 9999 124025 1 0 28 0 0 116.8400 1.1700 0 0 0 0 2026-03-05 0 0 0 0 0 2026-01-27 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Lower Danak Songma #143553 2026-03-05 0 42JJA05L00N02028 0 0 0 0 0 0 0 0 0 0 0 2026-01-27 0 0 0 0 8099867853 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 450 16-12-2025 0.1600 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-01-27,2026-03-05,1.000,0.000,1.2542372881355932,37,231 2017-11-21,2026-03-05,1.000,0.000,1.2542372881355932 2026-01-27,2026-03-05,1.2542372881355932,231,1.000,0.000,1 0.1600 2025-12-16 450 0 25.500644 90.1669384 2502 M05la01j 2026-03-05T02:09:30.531236+05:30 1 0 116.8400 2026-01-27 115.2000 2 1 143553 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-12-12 2026-01-31 BILLING_FILE MEPDCL1000646954 6216081 1000684370 52000104753 Jalseng B Marak Tura Matchakolgre #125670 7005463445 3211019 1 1 05 3211 DLT 231 1 0 0 0 7464 84.1100 1 0 9999 5L306203 1 0 3 0 0 -0.4200 4.6400 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-23 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Tura Matchakolgre #125670 2026-03-05 0 42JJA05L00N02013 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 7005463445 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 468 03-03-2026 0.4200 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-23,2026-03-05,1.000,0.000,0.35714285714285714286,10,231 2015-05-30,2026-03-05,1.000,0.000,0.35714285714285714286 2026-02-23,2026-03-05,0.35714285714285714286,231,1.000,0.000,1 0.1600 2026-03-03 468 62.8600 25.5015548 90.1871108 2492 M05la015 2026-03-05T02:09:30.531236+05:30 1 0 464.3300 2026-02-23 115.2000 2 1 125670 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-23 2026-02-28 BILLING_FILE MEPDCL1000684370 6216144 1000820626 Jehoash W Sangma Neheru Park Danankgre S/M 2 9999999999 3211019 1 1 05 3211 DLT 231 2 0 0 0 2192 70.5800 1 0 9999 5727675 1 0 3 0 0 -0.8900 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-11 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Neheru Park Danankgre S/M 2 2026-03-05 0 42JJA05L00N02011 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 0 634 15-02-2026 0.8900 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-11,2026-03-05,2.000,0.000,0.78571428571428571429,22,231 2022-11-30,2026-03-05,2.000,0.000,0.78571428571428571429 2026-02-11,2026-03-05,0.78571428571428571429,231,2.000,0.000,1 0.1600 2026-02-15 634 69.6200 25.5024689 90.1712631 2502 M05la01j 2026-03-05T02:09:30.531236+05:30 1 0 -0.8900 2026-02-11 230.4000 2 1 N/A 255.2400 28.3600 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 69.620 ) 0 2026-02-11 2026-02-28 BILLING_FILE MEPDCL1000820626 6216518 1000640486 10000000092 Karolla G. Momin Daldagre #149090 0 3211019 1 1 05 3211 BPL(M) 113 1 0 0 0 2311 46.0900 1 0 9999 ML99999XD65 1 0 3 0 0 4749.0300 664.8600 0 0 0 0 2026-03-05 0 0 0 0 0 2025-01-05 3211019 0 0 0 0 0 0 0 0 0 2311 0 0 Daldagre #149090 2026-03-05 0 42JJA05L00N02058 0 0 0 0 0 0 0 258.2200 0 13.0500 0 2025-01-05 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 700 22-02-2023 0.7000 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2025-04-01,2026-03-05,1.000,0.000,11.1603773584905660,338,113|2025-01-05,2025-03-31,1.000,0.000,2.8396226415094340,86,113 2018-08-07,2026-03-05,1.000,0.000,14.0000000000000000 2025-04-01,2026-03-05,11.1603773584905660,113,1.000,0.000,1|2025-01-05,2025-03-31,2.8396226415094340,113,1.000,0.000,1 0.1600 2023-02-22 0 10.2700 0.0 0.0 2496 M05la01c 2026-03-05T02:09:30.531236+05:30 1 0 4749.0300 2025-01-16 46.0900 2 1 149090 190.8000 21.2000 (2/9 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. ( DEC 24 TO APR 25 : 1.920 , OCT 24 TO NOV 24 : 8.350 ) 0 2025-01-05 2025-01-30 BILLING_FILE MEPDCL1000640486 6216554 1000650651 12000027958 Kenilson R Marak Daldagre #166853 8416062801 3211019 1 1 05 3211 DLT 231 2 0 0 0 2644 230.4000 1 0 9999 05L4685191 1 0 2 0 0 -0.6200 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-16 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Daldagre #166853 2026-03-05 0 42JJA05L00N02058 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 8416062801 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3498 18-02-2026 0.6200 0 0 1 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-16,2026-03-05,2.000,0.000,0.60714285714285714286,17,231 2020-07-28,2026-03-05,2.000,0.000,0.60714285714285714286 2026-02-16,2026-03-05,0.60714285714285714286,231,2.000,0.000,1 0.1600 2026-02-18 3498 245.8500 25.4897237 90.1756916 2496 M05la01c 2026-03-05T02:09:30.531236+05:30 1 0 -0.6200 2026-02-16 230.4000 2 1 166853 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 245.850 ) 0 2026-02-16 2026-02-28 BILLING_FILE MEPDCL1000650651 6216735 1000652943 12000034877 Laksmay Ch Marak Lower Danakgre #178726 8837062739 3211019 1 1 05 3211 DLT 231 1 0 0 0 1766 39 1 0 9999 5L4695701 1 0 3 0 0 -1.0800 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-07 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Lower Danakgre #178726 2026-03-05 0 42JJA05L00N02059 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 8837062739 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 209 09-02-2026 0.0800 0 0 1 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-07,2026-03-05,1.000,0.000,0.92857142857142857143,26,231 2021-08-24,2026-03-05,1.000,0.000,0.92857142857142857143 2026-02-07,2026-03-05,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-09 209 -1.0300 25.5142975 90.1666046 2505 M05la01n 2026-03-05T02:09:30.531236+05:30 1 0 -1.0800 2026-02-07 39 2 1 178726 338.4200 37.6000 (6/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -18.440 , JAN 26 TO JAN 26 : 17.410 ) 0 2026-02-07 2026-02-28 BILLING_FILE MEPDCL1000652943 6216885 1000648481 12000019381 Lorah Tapsri Ch. Marak Bokmagre #152026 8119930850 3211019 1 1 05 3211 DLT 231 3 0 0 0 5808 346 1 0 9999 5L578799 1 0 2 0 0 4922.0100 49.2200 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-20 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Bokmagre #152026 2026-03-05 0 42JJA05L00N02005 0 0 0 0 0 0 0 26.3700 0 40.1800 0 2026-02-20 0 0 0 0 8119930850 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3344 31-12-2025 0.4400 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-20,2026-03-05,3.000,0.000,0.46428571428571428571,13,231 2019-01-09,2026-03-05,3.000,0.000,0.46428571428571428571 2026-02-20,2026-03-05,0.46428571428571428571,231,3.000,0.000,1 0.1600 2025-12-31 3344 327.2700 25.4962812 90.163494 2503 M05la01l 2026-03-05T02:09:30.531236+05:30 1 0 4922.0100 2026-02-20 346 2 1 152026 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 327.270 ) 0 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000648481 6217061 1000684341 52000104724 Mark M Sangma Tura Matchakolgre #125641 8974666878 3211019 1 1 05 3211 DLT 231 2 0 0 0 88440 230 1 0 9999 44943 1 0 2 0 0 -0.2400 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-23 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Tura Matchakolgre #125641 2026-03-05 0 42JJA05L00N02002 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 8974666878 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2003 25-02-2026 0.2400 0 0 1 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-23,2026-03-05,2.000,0.000,0.35714285714285714286,10,231 2015-05-30,2026-03-05,2.000,0.000,0.35714285714285714286 2026-02-23,2026-03-05,0.35714285714285714286,231,2.000,0.000,1 0.1600 2026-02-25 2003 295.9400 25.5011894 90.183304 2490 M05la012 2026-03-05T02:09:30.531236+05:30 1 0 -0.2400 2026-02-23 230 2 1 125641 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 295.940 ) 0 2026-02-23 2026-02-28 BILLING_FILE MEPDCL1000684341 6217110 1000642969 11000008747 Matgrik A Sangma Robagre #176535 9863454863 3211019 1 1 05 3211 BPL(M) 113 1 0 0 0 2145 53.0700 1 0 9999 5L4692967-5L 1 0 3 0 0 -0.1000 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-06 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Robagre #176535 2026-03-05 0 42JJA05L00N02027 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 9863454863 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 255 26-02-2026 0.1000 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-06,2026-03-05,1.000,0.000,0.96428571428571428571,27,113 2021-04-29,2026-03-05,1.000,0.000,0.96428571428571428571 2026-02-06,2026-03-05,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-02-26 255 42.1500 25.5147829 90.1638255 2505 M05la01n 2026-03-05T02:09:30.531236+05:30 1 0 -0.1000 2026-02-06 53.0700 2 1 176535 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 42.150 ) 0 2026-02-06 2026-02-28 BILLING_FILE MEPDCL1000642969 6217152 1000840801 Medish D Shira DALDAGRE 9366500157 3211019 1 1 05 3211 DLT 231 2 0 0 0 1386 60.4400 1 0 9999 5727212 1 0 3 0 0 669.1500 6.6900 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-16 3211019 0 0 0 0 0 0 0 0 0 0 0 0 DALDAGRE 2026-03-05 0 0 0 0 0 0 0 0 3.0100 0 2.2500 0 2026-02-16 0 0 0 0 9366500157 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 343 30-12-2025 0.5900 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-16,2026-03-05,2.000,0.000,0.60714285714285714286,17,231 2023-05-19,2026-03-05,2.000,0.000,0.60714285714285714286 2026-02-16,2026-03-05,0.60714285714285714286,231,2.000,0.000,1 0.1600 2025-12-30 343 26.1100 25.50712 90.1765699 2496 M05la01c 2026-03-05T02:09:30.531236+05:30 1 0 669.1500 2026-02-16 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 26.110 ) 0 2026-02-16 2026-02-28 BILLING_FILE MEPDCL1000840801 6217219 1000643405 11000009708 Meprish D Sangma Matchikol #185051 9999999999 3211019 1 1 05 3211 BPL(M) 113 1 0 0 0 850 30 1 0 9999 14283898 1 0 2 0 0 5802.0200 58.0200 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-18 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Matchikol #185051 2026-03-05 0 42JJA05L00N02021 0 0 0 0 0 0 0 836.2600 0 30.9000 0 2026-02-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8200 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-18,2026-03-05,1.000,0.000,0.53571428571428571429,15,113 2022-07-11,2026-03-05,1.000,0.000,0.53571428571428571429 2026-02-18,2026-03-05,0.53571428571428571429,113,1.000,0.000,1 0.1600 0 23.0900 25.5933671 90.1625198 2495 M05la01b 2026-03-05T02:09:30.531236+05:30 1 0 5802.0200 2026-02-18 30 2 1 185051 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 23.090 ) 0 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000643405 6217224 1000679750 52000092259 Merejing A Sangma Tura Daldagre #111524 9615223217 3211019 1 1 05 3211 DLT 231 1 0 0 0 6099.8000 115.2000 1 0 9999 18311 1 0 2 0 0 -0.1900 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-12 3211019 0 0 0 0 0 0 0 0 0 6099.8000 0 0 Tura Daldagre #111524 2026-03-05 0 42JJA05L00N02058 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9615223217 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 779 13-02-2026 0.1900 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-12,2026-03-05,1.000,0.000,0.75000000000000000000,21,231 2015-04-29,2026-03-05,1.000,0.000,0.75000000000000000000 2026-02-12,2026-03-05,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-13 779 111.5200 25.4959968 90.1723858 2496 M05la01c 2026-03-05T02:09:30.531236+05:30 1 0 -0.1900 2026-02-12 115.2000 2 1 111524 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 111.520 ) 0 2026-02-12 2026-02-28 BILLING_FILE MEPDCL1000679750 6217267 1000650356 12000026991 Mery Anjella Ch Momin Sunny Hills #162209 9362747763 3211019 1 1 05 3211 BPL(M) 113 1 0 0 0 2439 50.9200 1 0 9999 4671317 1 0 3 0 0 -0.7700 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-21 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Sunny Hills #162209 2026-03-05 0 42JJA05L00N02035 0 0 0 0 0 0 0 0 0 0 0 2026-02-21 0 0 0 0 9362747763 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 214 26-02-2026 0.7700 0 0 1 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-21,2026-03-05,1.000,0.000,0.42857142857142857143,12,113 2020-04-30,2026-03-05,1.000,0.000,0.42857142857142857143 2026-02-21,2026-03-05,0.42857142857142857143,113,1.000,0.000,1 0.1600 2026-02-26 214 36.1000 25.4960028 90.1928069 2491 M05la014 2026-03-05T02:09:30.531236+05:30 1 0 -0.7700 2026-02-21 50.9200 2 1 162209 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.100 ) 0 2026-02-21 2026-02-28 BILLING_FILE MEPDCL1000650356 6217858 1000642062 11000006663 Nonja A Sangma Bokmagre #166847 9366026376 3211019 1 1 05 3211 BPL(M) 113 1 0 0 0 1450 46 1 0 9999 5L-4696033 1 0 2 0 0 -0.6000 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-20 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Bokmagre #166847 2026-03-05 0 42JJA05L00N02057 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 9366026376 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 254 22-02-2026 0.6000 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-20,2026-03-05,1.000,0.000,0.46428571428571428571,13,113 2020-07-28,2026-03-05,1.000,0.000,0.46428571428571428571 2026-02-20,2026-03-05,0.46428571428571428571,113,1.000,0.000,1 0.1600 2026-02-22 254 40.6300 25.4934424 90.1607639 2503 M05la01l 2026-03-05T02:09:30.531236+05:30 1 0 -0.6000 2026-02-20 46 2 1 166847 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.630 ) 0 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000642062 6218315 1000643439 11000009763 Premilla N Marak Danakgre #185327 0 3211019 1 1 05 3211 BPL(M) 113 1 0 0 0 180 30 1 0 9999 14280077 1 0 3 0 0 714.9860 100.1000 0 0 0 0 2026-03-05 0 0 0 0 0 2025-01-05 3211019 0 0 0 0 0 0 0 0 0 180 0 0 Danakgre #185327 2026-03-05 0 42JJA05L00N02027 0 0 0 0 0 0 0 17.9840 0 8.9000 0 2025-01-05 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1300 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2025-04-01,2026-03-05,1.000,0.000,11.1603773584905660,338,113|2025-01-05,2025-03-31,1.000,0.000,2.8396226415094340,86,113 2022-07-21,2026-03-05,1.000,0.000,14.0000000000000000 2025-04-01,2026-03-05,11.1603773584905660,113,1.000,0.000,1|2025-01-05,2025-03-31,2.8396226415094340,113,1.000,0.000,1 0.1600 0 -1.6700 0.0 0.0 2505 M05la01n 2026-03-05T02:09:30.531236+05:30 2 0 714.9860 2025-01-16 30 2 1 185327 115.9300 12.8800 (2/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -5.080 , DEC 24 TO APR 25 : 1.540 , OCT 24 TO NOV 24 : 1.870 ) 0 2025-01-05 2025-01-30 BILLING_FILE MEPDCL1000643439 6218810 1000643270 11000009132 Rita Ch Sangma Daldagre #180481 0 3211019 1 1 05 3211 BPL(M) 113 1 0 0 0 1017 30 1 0 9999 SS14327462 1 0 28 0 0 -0.6800 0 0 0 0 0 2026-03-05 0 0 0 0 0 2025-11-20 3211019 0 0 0 0 0 0 0 0 0 1017 0 0 Daldagre #180481 2026-03-05 0 42JJA05L00N02006 0 0 0 0 0 0 0 0 0 0 0 2025-11-20 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4610 20-11-2025 0.6800 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2025-11-20,2026-03-05,1.000,0.000,3.5000000000000000,105,113 2021-11-25,2026-03-05,1.000,0.000,3.5000000000000000 2025-11-20,2026-03-05,3.5000000000000000,113,1.000,0.000,1 0.1600 2025-11-20 4610 -15.9300 0.0 0.0 2496 M05la01c 2026-03-05T02:09:30.531236+05:30 1 0 -0.6800 2025-11-20 30 2 1 180481 187.7400 20.8600 (3/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -15.930 ) 0 2025-01-05 2025-11-30 BILLING_FILE MEPDCL1000643270 6218871 1000836402 Rollingstone D Sangma JAIL ROAD 8413062288 3211019 1 1 05 3211 DLT 231 4 0 0 0 1130 460.8000 1 0 9999 458890 1 0 2 0 0 3128.8200 31.2900 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-21 3211019 0 0 0 0 0 0 0 0 0 0 0 0 JAIL ROAD 2026-03-05 0 0 0 0 0 0 0 0 0 0 23.7800 0 2026-02-21 0 0 0 0 8413062288 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2757 28-01-2026 0.4000 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-21,2026-03-05,4.000,0.000,0.42857142857142857143,12,231 2023-04-13,2026-03-05,4.000,0.000,0.42857142857142857143 2026-02-21,2026-03-05,0.42857142857142857143,231,4.000,0.000,1 0.1600 2026-01-28 2757 465.9700 25.4976064 90.1873637 2491 M05la014 2026-03-05T02:09:30.531236+05:30 1 0 3128.8200 2026-02-21 460.8000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 465.970 ) 0 2026-02-21 2026-02-28 BILLING_FILE MEPDCL1000836402 6219100 1000644628 12000002483 Salmelinda T. Sangma Toksan Acha New Tura 9366367775 3211019 1 1 05 3211 DLT 231 1 0 0 0 7880.6700 115 1 0 9999 47734 1 0 2 0 0 -0.0500 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-18 3211019 0 0 0 0 0 0 0 0 0 7880.6700 0 0 Toksan Acha New Tura 2026-03-05 0 42JJA05L00N02013 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9366367775 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 847 26-02-2026 0.0500 0 0 1 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-18,2026-03-05,1.000,0.000,0.53571428571428571429,15,231 2015-10-06,2026-03-05,1.000,0.000,0.53571428571428571429 2026-02-18,2026-03-05,0.53571428571428571429,231,1.000,0.000,1 0.1600 2026-02-26 847 129.2800 25.5933671 90.1625198 2492 M05la015 2026-03-05T02:09:30.531236+05:30 1 0 -0.0500 2026-02-18 115 2 1 113861 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 129.280 ) 0 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000644628 6219101 1000650220 12000026493 Saloni Ch Sangma Danakgre #161260 9383398903 3211019 1 1 05 3211 DLT 231 2 0 0 0 3438 230.4000 1 0 9999 5L12555 1 0 7 0 0 -0.3100 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-02 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Danakgre #161260 2026-03-05 0 42JJA05L00N02011 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 9383398903 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1274 03-02-2026 0.3100 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-02,2026-03-05,2.000,0.000,1.1071428571428571,31,231 2020-03-09,2026-03-05,2.000,0.000,1.1071428571428571 2026-02-02,2026-03-05,1.1071428571428571,231,2.000,0.000,1 0.1600 2026-02-03 1274 188 25.5145142 90.2146968 2505 M05la01n 2026-03-05T02:09:30.531236+05:30 1 0 -0.3100 2026-02-02 230.4000 2 1 161260 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 188.000 ) 0 2026-02-02 2026-02-28 BILLING_FILE MEPDCL1000650220 6219368 1000650622 12000027891 Sengkam D Marak Jailroad #166606 9999999999 3211019 1 1 05 3211 DLT 231 1 0 0 0 5056 118.2400 1 0 9999 5L4188974 1 0 3 0 0 -0.1900 6.3100 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-21 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Jailroad #166606 2026-03-05 0 42JJA05L00N02035 0 0 0 0 0 0 0 0 0 0 0 2026-02-21 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 636 28-02-2026 0.1900 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-21,2026-03-05,1.000,0.000,0.42857142857142857143,12,231 2020-07-22,2026-03-05,1.000,0.000,0.42857142857142857143 2026-02-21,2026-03-05,0.42857142857142857143,231,1.000,0.000,1 0.1600 2026-02-28 636 88 25.4976345 90.187419 2491 M05la014 2026-03-05T02:09:30.531236+05:30 1 0 631.2600 2026-02-21 118.2400 2 1 166606 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 88.000 ) 0 2026-02-21 2026-02-28 BILLING_FILE MEPDCL1000650622 6219372 1000646061 12000008807 Sengman S. Sangma Lower Danakgre #138574 7005918741 3211019 1 1 05 3211 DLT 231 2 0 0 0 4802 197.3300 1 0 9999 429046 1 0 3 0 0 -0.0600 31.3700 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-02 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Lower Danakgre #138574 2026-03-05 0 42JJA05L00N02059 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 7005918741 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3182 28-02-2026 0.0600 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-02,2026-03-05,2.000,0.000,1.1071428571428571,31,231 2017-01-06,2026-03-05,2.000,0.000,1.1071428571428571 2026-02-02,2026-03-05,1.1071428571428571,231,2.000,0.000,1 0.1600 2026-02-28 3182 150.4600 25.5145142 90.2146968 2505 M05la01n 2026-03-05T02:09:30.531236+05:30 1 0 3136.9800 2026-02-02 230.4000 2 1 138574 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 150.460 ) 0 2026-02-02 2026-02-28 BILLING_FILE MEPDCL1000646061 6219378 1000833429 Sengme Ch Marak LOWER DANAKGRE 8413080937 3211019 1 1 05 3211 DLT 231 2 0 0 0 2699 132.0800 1 0 9999 5737864 1 0 3 0 0 -8.8100 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-07 3211019 0 0 0 0 0 0 0 0 0 0 0 0 LOWER DANAKGRE 2026-03-05 0 42JJA05L00N02059 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 8413080937 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 850 10-02-2026 0.8100 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-07,2026-03-05,2.000,0.000,0.92857142857142857143,26,231 2023-02-07,2026-03-05,2.000,0.000,0.92857142857142857143 2026-02-07,2026-03-05,0.92857142857142857143,231,2.000,0.000,1 0.1600 2026-02-10 850 106.5000 25.5223097 90.1642758 2505 M05la01n 2026-03-05T02:09:30.531236+05:30 1 0 -8.8100 2026-02-07 230.4000 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 : 106.500 ) 0 2026-02-07 2026-02-28 BILLING_FILE MEPDCL1000833429 6219383 1000840943 Sengmilla Ch Momin Machakolgre 8132007162 3211019 1 1 05 3211 DLT 231 2 0 0 0 3220 71 1 0 9999 SS17037999 1 0 3 0 0 673.0200 6.7300 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-23 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Machakolgre 2026-03-05 0 0 0 0 0 0 0 0 0 0 3.9000 0 2026-02-23 0 0 0 0 8132007162 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 970 27-01-2026 0.0800 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-23,2026-03-05,2.000,0.000,0.35714285714285714286,10,231 2023-05-25,2026-03-05,2.000,0.000,0.35714285714285714286 2026-02-23,2026-03-05,0.35714285714285714286,231,2.000,0.000,1 0.1600 2026-01-27 970 75.4300 25.4986136 90.1867832 2492 M05la015 2026-03-05T02:09:30.531236+05:30 1 0 673.0200 2026-02-23 71 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 75.430 ) 0 2026-02-23 2026-02-28 BILLING_FILE MEPDCL1000840943 6219394 1000687176 52000110417 Sengnatchi Ch Sangma Tura Danakgre #138931 9999999999 3211019 1 1 05 3211 DLT 231 1 0 0 0 8787 115 1 0 9999 5L50411 1 0 3 0 0 19234.6600 192.3500 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-07 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Tura Danakgre #138931 2026-03-05 0 42JJA05L00N02059 0 0 0 0 0 0 0 355.6400 0 32.7500 0 2026-02-07 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 06-01-2026 0.9500 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-07,2026-03-05,1.000,0.000,0.92857142857142857143,26,231 2014-08-14,2026-03-05,1.000,0.000,0.92857142857142857143 2026-02-07,2026-03-05,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-01-06 3000 208.1800 25.5142987 90.1666034 2505 M05la01n 2026-03-05T02:09:30.531236+05:30 1 0 19234.6600 2026-02-07 115 2 1 138931 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 208.180 ) 0 2026-02-07 2026-02-28 BILLING_FILE MEPDCL1000687176 6219415 1000647540 12000015420 Senji Marak Danakgre-A #145525 8798444803 3211019 1 1 05 3211 DLT 231 1 0 0 0 4702 39.5500 1 0 9999 5L577849 1 0 3 0 0 -3.4200 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-11 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Danakgre-A #145525 2026-03-05 0 42JJA05L00N02069 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 8798444803 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 345 20-02-2026 0.4200 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-11,2026-03-05,1.000,0.000,0.78571428571428571429,22,231 2018-03-14,2026-03-05,1.000,0.000,0.78571428571428571429 2026-02-11,2026-03-05,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-02-20 345 41.5800 25.5040271 90.1604819 2505 M05la01n 2026-03-05T02:09:30.531236+05:30 1 0 -3.4200 2026-02-11 115.2000 2 1 145525 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-11 2026-02-28 BILLING_FILE MEPDCL1000647540 6219420 1000650747 12000028307 Senora N Sangma Daldagre #167648 8787611973 3211019 1 1 05 3211 DLT 231 1 0 0 0 3882 65.0200 1 0 9999 4630577 1 0 3 0 0 -0.9700 3.3100 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-11 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Daldagre #167648 2026-03-05 0 42JJA05L00N02006 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 8787611973 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 334 01-03-2026 0.9700 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-11,2026-03-05,1.000,0.000,0.78571428571428571429,22,231 2020-08-25,2026-03-05,1.000,0.000,0.78571428571428571429 2026-02-11,2026-03-05,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-03-01 334 35.7800 25.4983552 90.1762922 2496 M05la01c 2026-03-05T02:09:30.531236+05:30 1 0 331.1800 2026-02-11 115.2000 2 1 167648 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.780 ) 0 2026-02-11 2026-02-28 BILLING_FILE MEPDCL1000650747 6219634 1000684572 52000106457 Simacellina Sangma Tura Daldagre #128812 9862293024 3211019 1 1 05 3211 DLT 231 1 0 0 0 7457.3300 115 1 0 9999 22946XD1 1 0 2 0 0 -0.9600 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-01-15 3211019 0 0 0 0 0 0 0 0 0 7457.3300 0 0 Tura Daldagre #128812 2026-03-05 0 42JJA05L00N02010 0 0 0 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 9862293024 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 909 30-01-2026 0.9600 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-01-15,2026-03-05,1.000,0.000,1.6610169491525424,49,231 2015-10-01,2026-03-05,1.000,0.000,1.6610169491525424 2026-01-15,2026-03-05,1.6610169491525424,231,1.000,0.000,1 0.1600 2026-01-30 909 111.7800 25.5274069 90.2278372 2500 M05la01f 2026-03-05T02:09:30.531236+05:30 1 0 -0.9600 2026-01-15 115 2 1 128812 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 111.780 ) 0 2026-01-15 2026-01-31 BILLING_FILE MEPDCL1000684572 6220164 1000648576 12000019645 Tengkrang A Sangma Danakgre #152455 7005224142 3211019 1 1 05 3211 DLT 231 3 0 0 0 1612 72.5800 1 0 9999 5074928 1 0 3 0 0 4152.9100 41.5300 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-06 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Danakgre #152455 2026-03-05 0 42JJA05L00N02059 0 0 0 0 0 0 0 0 0 3.3500 0 2026-02-06 0 0 0 0 7005224142 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 18-02-2026 0.7400 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-06,2026-03-05,3.000,0.000,0.96428571428571428571,27,231 2019-02-13,2026-03-05,3.000,0.000,0.96428571428571428571 2026-02-06,2026-03-05,0.96428571428571428571,231,3.000,0.000,1 0.1600 2026-02-18 5000 64.7900 25.5152493 90.1876964 2505 M05la01n 2026-03-05T02:09:30.531236+05:30 1 0 4152.9100 2026-02-06 345.6000 2 1 152455 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 64.790 ) 0 2026-02-06 2026-02-28 BILLING_FILE MEPDCL1000648576 6220175 1000650650 12000027957 Tengse G Sangma Daldagre #166852 8837455737 3211019 1 1 05 3211 DLT 231 2 0 0 0 2494 165 1 0 9999 05L4684358 1 0 2 0 0 3280.3100 32.8000 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-16 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Daldagre #166852 2026-03-05 0 42JJA05L00N02058 0 0 0 0 0 0 0 28.0700 0 26.0100 0 2026-02-16 0 0 0 0 8837455737 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5100 24-11-2025 0.6100 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-16,2026-03-05,2.000,0.000,0.60714285714285714286,17,231 2020-07-28,2026-03-05,2.000,0.000,0.60714285714285714286 2026-02-16,2026-03-05,0.60714285714285714286,231,2.000,0.000,1 0.1600 2025-11-24 5100 175.5500 25.4897237 90.1756916 2496 M05la01c 2026-03-05T02:09:30.531236+05:30 1 0 3280.3100 2026-02-16 165 2 1 166852 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 175.550 ) 0 2026-02-16 2026-02-28 BILLING_FILE MEPDCL1000650650 6220489 1000684609 52000106495 Walten Marak Tura Daldagre #128851 9378003570 3211019 1 1 05 3211 DLT 231 1 0 0 0 13986.5000 121 1 0 9999 306026 1 0 2 0 0 -0.4900 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-12 3211019 0 0 0 0 0 0 0 0 0 13986.5000 0 0 Tura Daldagre #128851 2026-03-05 0 42JJA05L00N02058 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9378003570 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 814 14-02-2026 0.4900 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-12,2026-03-05,1.000,0.000,0.75000000000000000000,21,231 2015-10-01,2026-03-05,1.000,0.000,0.75000000000000000000 2026-02-12,2026-03-05,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-14 814 117.1700 25.4975046 90.1692515 2496 M05la01c 2026-03-05T02:09:30.531236+05:30 1 0 -0.4900 2026-02-12 121 2 1 128851 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-12 2026-02-28 BILLING_FILE MEPDCL1000684609 6220490 1000653722 12000038276 Walten R Marak S/M 2 Daldagre #182309 6009194912 3211019 1 1 05 3211 DLT 231 2 0 0 0 5465 133.6800 1 0 9999 5564694 1 0 3 0 0 -0.4000 6.1100 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-12 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Daldagre #182309 2026-03-05 0 42JJA05L00N02058 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 6009194912 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 615 01-03-2026 0.4000 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-12,2026-03-05,2.000,0.000,0.75000000000000000000,21,231 2022-03-15,2026-03-05,2.000,0.000,0.75000000000000000000 2026-02-12,2026-03-05,0.75000000000000000000,231,2.000,0.000,1 0.1600 2026-03-01 615 72.5300 25.4942749 90.170202 2496 M05la01c 2026-03-05T02:09:30.531236+05:30 1 0 610.8500 2026-02-12 230.4000 2 1 182309 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 72.530 ) 0 2026-02-12 2026-02-28 BILLING_FILE MEPDCL1000653722 6356581 1000837689 Adrian R Marak JAIL ROAD 7085253279 3211019 1 1 05 3211 DLT 231 2 0 0 0 573.8000 42.8400 1 0 9999 SS16842637 1 0 3 0 0 -1201.6000 0 0 0 0 0 2026-03-05 0 0 0 0 0 2025-06-02 3211019 0 0 0 0 0 0 0 0 0 0 0 0 JAIL ROAD 2026-03-05 0 0 0 0 0 0 0 0 0 0 -18.1700 0 2025-06-02 0 0 0 0 7085253279 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1799 17-01-2025 0.7700 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2025-06-02,2026-03-05,2.000,0.000,9.0989010989010989,276,231 2023-04-20,2026-03-05,2.000,0.000,9.0989010989010989 2025-06-02,2026-03-05,9.0989010989010989,231,2.000,0.000,1 0.1600 2025-01-17 1799 -154.7700 0.0 0.0 2492 M05la015 2026-03-05T02:09:30.531236+05:30 1 0 -1201.6000 2025-06-02 230.4000 2 1 N/A 343.1100 38.1200 (2/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -19.310 , MAY 25 TO MAY 25 : -135.460 ) 0 2025-06-02 2025-06-28 BILLING_FILE MEPDCL1000837689 6356948 1000680950 52000093507 Ballen Sangma Tura Danakgre #110721 8731960205 3211019 1 1 05 3211 DLT 231 3 0 0 0 11776 346 1 0 9999 47251 1 0 2 0 0 -0.9700 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-02 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Tura Danakgre #110721 2026-03-05 0 42JJA05L00N02028 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 8731960205 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2056 06-02-2026 0.9700 0 0 1 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-02,2026-03-05,3.000,0.000,1.1071428571428571,31,231 2015-05-26,2026-03-05,3.000,0.000,1.1071428571428571 2026-02-02,2026-03-05,1.1071428571428571,231,3.000,0.000,1 0.1600 2026-02-06 2056 294.5400 25.5762402 90.2392717 2505 M05la01n 2026-03-05T02:09:30.531236+05:30 1 0 -0.9700 2026-02-02 346 2 1 110721 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 294.540 ) 0 2026-02-02 2026-02-28 BILLING_FILE MEPDCL1000680950 6357002 1000642428 11000007584 Bardisha R Sangma Lower Sunny Hills #168759 0 3211019 1 1 05 3211 BPL(M) 113 1 0 0 0 1370 46 1 0 9999 5L4646947 1 0 2 0 0 11588.7000 1622.4200 0 0 0 0 2026-03-05 0 0 0 0 0 2025-01-05 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Lower Sunny Hills #168759 2026-03-05 0 42JJA05L00N02035 0 0 0 0 0 0 0 551.5100 0 9.5400 0 2025-01-05 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2500 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2025-04-01,2026-03-05,1.000,0.000,11.1603773584905660,338,113|2025-01-05,2025-03-31,1.000,0.000,2.8396226415094340,86,113 2020-10-01,2026-03-05,1.000,0.000,14.0000000000000000 2025-04-01,2026-03-05,11.1603773584905660,113,1.000,0.000,1|2025-01-05,2025-03-31,2.8396226415094340,113,1.000,0.000,1 0.1600 0 -13.8100 0.0 0.0 2491 M05la014 2026-03-05T02:09:30.531236+05:30 1 0 11588.7000 2025-01-16 46 2 1 168759 333.3200 37.0400 (2/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -18.360 , OCT 24 TO NOV 24 : 1.920 , DEC 24 TO APR 25 : 2.630 ) 0 2025-01-05 2025-01-30 BILLING_FILE MEPDCL1000642428 6357117 1000682879 52000103146 Bethany Society Tura Tura New Tura #123461 3211019 1 1 05 3211 DLT 231 18 0 0 0 6871 2074 1 0 999999 71846366 6 0 3 0 0 2341.2700 22.1500 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-04 3211019 0 0 0 0 0 0 0 0 0 7039 0 0 Tura New Tura #123461 2026-03-05 0 42JJA05L00N02013 0 0 0 0 0 0 0 0 0 -126.4700 0 2026-02-04 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4186 13-02-2026 0.2000 0 0 2 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-04,2026-03-05,18.000,0.000,1.0357142857142857,29,231 2015-09-01,2026-03-05,18.000,0.000,1.0357142857142857 2026-02-04,2026-03-05,1.0357142857142857,231,18.000,0.000,1 0.1600 2026-02-13 4186 177.6200 2492 M05la015 2026-03-05T02:09:30.531236+05:30 1 0 2214.8000 2026-02-17 2074 2 1 123461 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 177.620 ) 0 2026-02-04 2026-02-28 BILLING_FILE MEPDCL1000682879 6357193 1000679336 52000091837 Billar M Sangma Tura Daldagre #112508 9383335414 3211019 1 1 05 3211 DLT 231 1 0 0 0 7908.5000 115 1 0 9999 13433 1 0 2 0 0 770.9600 7.7100 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-12 3211019 0 0 0 0 0 0 0 0 0 7908.5000 0 0 Tura Daldagre #112508 2026-03-05 0 42JJA05L00N02006 0 0 0 0 0 0 0 40.9800 0 5.7500 0 2026-02-12 0 0 0 0 9383335414 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4240 05-02-2026 0.3100 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-12,2026-03-05,1.000,0.000,0.75000000000000000000,21,231 2015-04-29,2026-03-05,1.000,0.000,0.75000000000000000000 2026-02-12,2026-03-05,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-05 4240 111.3200 25.4962772 90.1715128 2496 M05la01c 2026-03-05T02:09:30.531236+05:30 1 0 770.9600 2026-02-12 115 2 1 112508 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 111.320 ) 0 2026-02-12 2026-02-28 BILLING_FILE MEPDCL1000679336 6357322 1000643006 11000008803 Bokchi R Marak Danaksoil #177072 8822020372 3211019 1 1 05 3211 BPL(M) 113 1 0 0 0 2024 35.8000 1 0 9999 5L4695659 1 0 3 0 0 -3.8500 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-11 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Danaksoil #177072 2026-03-05 0 42JJA05L00N02069 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 8822020372 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 135 20-02-2026 0.8500 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-11,2026-03-05,1.000,0.000,0.78571428571428571429,22,113 2021-06-16,2026-03-05,1.000,0.000,0.78571428571428571429 2026-02-11,2026-03-05,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-02-20 135 22.1000 25.5071412 90.1578376 2505 M05la01n 2026-03-05T02:09:30.531236+05:30 1 0 -3.8500 2026-02-11 35.8000 2 1 177072 85.9200 9.5500 (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. ( JAN 26 TO JAN 26 : 22.100 ) 0 2026-02-11 2026-02-28 BILLING_FILE MEPDCL1000643006 6357527 1000641169 11000004239 Chenilla Ch Marak Matchikolgre #159472 0 3211019 1 1 05 3211 BPL(M) 113 1 0 0 0 1796 30 1 0 9999 5L4671308 1 0 3 0 0 5600.2300 784.0300 0 0 0 0 2026-03-05 0 0 0 0 0 2025-01-05 3211019 0 0 0 0 0 0 0 0 0 1796 0 0 Matchikolgre #159472 2026-03-05 0 42JJA05L00N02002 0 0 0 0 0 0 0 1183.5100 0 8.3000 0 2025-01-05 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9600 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2025-04-01,2026-03-05,1.000,0.000,11.1603773584905660,338,113|2025-01-05,2025-03-31,1.000,0.000,2.8396226415094340,86,113 2019-12-16,2026-03-05,1.000,0.000,14.0000000000000000 2025-04-01,2026-03-05,11.1603773584905660,113,1.000,0.000,1|2025-01-05,2025-03-31,2.8396226415094340,113,1.000,0.000,1 0.1600 0 0.0800 0.0 0.0 2490 M05la012 2026-03-05T02:09:30.531236+05:30 1 0 5600.2300 2025-01-16 30 2 1 159472 66.6600 7.4100 (2/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -3.670 , DEC 24 TO APR 25 : 1.630 , OCT 24 TO NOV 24 : 2.120 ) 0 2025-01-05 2025-01-30 BILLING_FILE MEPDCL1000641169 6357534 1000841940 Cherani A Sangma DALDAGRE 9862631688 3211019 1 1 05 3211 DLT 231 2 0 0 0 2745 109.6000 1 0 9999 ss15412473 1 0 3 0 0 709.4700 7.0900 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-17 3211019 0 0 0 0 0 0 0 0 0 0 0 0 DALDAGRE 2026-03-05 0 0 0 0 0 0 0 0 0 0 4.4500 0 2026-02-17 0 0 0 0 9862631688 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 700 30-01-2026 0.0800 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-17,2026-03-05,2.000,0.000,0.57142857142857142857,16,231 2023-06-01,2026-03-05,2.000,0.000,0.57142857142857142857 2026-02-17,2026-03-05,0.57142857142857142857,231,2.000,0.000,1 0.1600 2026-01-30 700 86.0600 25.4856501 90.1771554 2503 M05la01l 2026-03-05T02:09:30.531236+05:30 1 0 709.4700 2026-02-17 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 86.060 ) 0 2026-02-17 2026-02-28 BILLING_FILE MEPDCL1000841940 6357668 1000649802 12000024664 Crownellish G Sangma Danakgre #158446 9862110431 3211019 1 1 05 3211 DLT 231 2 0 0 0 2234 90.5600 1 0 9999 4975317 1 0 3 0 0 3652.9700 36.5300 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-06 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Danakgre #158446 2026-03-05 0 42JJA05L00N02011 0 0 0 0 0 0 0 36.6800 0 17.2200 0 2026-02-06 0 0 0 0 9862110431 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 8575 15-09-2025 0.1300 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-06,2026-03-05,2.000,0.000,0.96428571428571428571,27,231 2019-11-13,2026-03-05,2.000,0.000,0.96428571428571428571 2026-02-06,2026-03-05,0.96428571428571428571,231,2.000,0.000,1 0.1600 2025-09-15 8575 78.3300 25.5152493 90.1876964 2505 M05la01n 2026-03-05T02:09:30.531236+05:30 1 0 3652.9700 2026-02-06 230.4000 2 1 158446 193.7400 21.5300 (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. ( JAN 26 TO JAN 26 : 78.330 ) 0 2026-02-06 2026-02-28 BILLING_FILE MEPDCL1000649802 6357756 1000679317 52000091818 Dekhice R Marak Tura Sunny Hills #112489 8454943537 3211019 1 1 05 3211 DLT 231 1 0 0 0 8371 115 1 0 9999 886863 1 0 2 0 0 6339.8300 887.5800 0 0 0 0 2026-03-05 0 0 0 0 0 2025-01-05 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Tura Sunny Hills #112489 2026-03-05 0 42JJA05L00N02035 0 0 0 0 0 0 0 226.3100 0 23.8400 0 2025-01-05 0 0 0 0 8454943537 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7318 15-04-2024 0.0200 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2025-04-01,2026-03-05,1.000,0.000,11.1603773584905660,338,231|2025-01-05,2025-03-31,1.000,0.000,2.8396226415094340,86,231 2015-05-26,2026-03-05,1.000,0.000,14.0000000000000000 2025-04-01,2026-03-05,11.1603773584905660,231,1.000,0.000,1|2025-01-05,2025-03-31,2.8396226415094340,231,1.000,0.000,1 0.1600 2024-04-15 7318 -38.3900 0.0 0.0 2491 M05la014 2026-03-05T02:09:30.531236+05:30 1 0 6339.8300 2025-01-16 115 2 1 112489 982.4500 109.1600 (2/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -51.280 , OCT 24 TO NOV 24 : 5.450 , DEC 24 TO APR 25 : 7.440 ) 0 2025-01-05 2025-01-30 BILLING_FILE MEPDCL1000679317 6357990 1000652677 12000034475 Dorina D Marak Daldagre #178322 9774208796 3211019 1 1 05 3211 BPL(M) 113 1 0 0 0 2354 27.5200 1 0 999999 4642804 2 0 3 0 0 318.9100 3.1900 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-17 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Daldagre #178322 2026-03-05 0 42JJA05L00N02058 0 0 0 0 0 0 0 5.2000 0 3.4500 0 2026-02-17 0 0 0 0 9774208796 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 68 01-12-2025 0.4400 0 0 1 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-17,2026-03-05,1.000,0.000,0.57142857142857142857,16,113 2021-08-11,2026-03-05,1.000,0.000,0.57142857142857142857 2026-02-17,2026-03-05,0.57142857142857142857,113,1.000,0.000,1 0.1600 2025-12-01 68 7.0700 25.4841708 90.1759843 2496 M05la01c 2026-03-05T02:09:30.531236+05:30 1 0 318.9100 2026-02-17 30 2 1 178322 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 7.070 ) 0 2026-02-17 2026-02-28 BILLING_FILE MEPDCL1000652677 6358088 1000643018 11000008816 Elnatchi Marak Daldagre #177151 9999999999 3211019 1 1 05 3211 BPL(M) 113 1 0 0 0 1162.6000 48 1 0 9999 5L14311065 1 0 2 0 0 8514.9300 73.2700 0 0 0 0 2026-03-05 0 0 0 0 0 2026-01-22 3211019 0 0 0 0 0 0 0 0 0 1162.6000 0 0 Daldagre #177151 2026-03-05 0 42JJA05L00N02058 0 0 0 0 0 0 0 -1193.5500 0 5.1900 0 2026-01-22 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4450 17-11-2025 0.4300 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-01-22,2026-03-05,1.000,0.000,1.4237288135593220,42,113 2021-06-22,2026-03-05,1.000,0.000,1.4237288135593220 2026-01-22,2026-03-05,1.4237288135593220,113,1.000,0.000,1 0.1600 2025-11-17 4450 23.7800 25.6085460539907 90.2203013934195 2496 M05la01c 2026-03-05T02:09:30.531236+05:30 1 0 7326.5700 2026-01-22 48 2 1 177151 298.3000 33.1400 (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. ( APR 24 TO SEP 24 : -13.140 , DEC 25 TO DEC 25 : 36.920 ) 0 2026-01-22 2026-01-31 BILLING_FILE MEPDCL1000643018 6358109 1000846499 Emerold Ch Marak Bokmagre 8837013267 3211019 1 1 05 3211 DLT 231 2 0 0 0 1617 79.1000 1 0 9999 4988260 1 0 3 0 0 -0.0900 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-07 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Bokmagre 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 8837013267 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 862 09-02-2026 0.0900 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-07,2026-03-05,2.000,0.000,0.92857142857142857143,26,231 2023-08-15,2026-03-05,2.000,0.000,0.92857142857142857143 2026-02-07,2026-03-05,0.92857142857142857143,231,2.000,0.000,1 0.1600 2026-02-09 862 118.1200 25.5152489 90.1879893 2503 M05la01l 2026-03-05T02:09:30.531236+05:30 1 0 -0.0900 2026-02-07 230.4000 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 : 118.120 ) 0 2026-02-07 2026-02-28 BILLING_FILE MEPDCL1000846499 6358138 1000642950 11000008707 Entol Ch Marak Danakgre #174344 8258887194 3211019 1 1 05 3211 BPL(M) 113 1 0 0 0 2128 52.4300 1 0 9999 4692643 1 0 3 0 0 -6.9800 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-07 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Danakgre #174344 2026-03-05 0 42JJA05L00N02059 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 8258887194 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 220 09-02-2026 0.9800 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-07,2026-03-05,1.000,0.000,0.92857142857142857143,26,113 2021-03-30,2026-03-05,1.000,0.000,0.92857142857142857143 2026-02-07,2026-03-05,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-02-09 220 35.3000 25.5223097 90.1642758 2505 M05la01n 2026-03-05T02:09:30.531236+05:30 1 0 -6.9800 2026-02-07 52.4300 2 1 174344 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.300 ) 0 2026-02-07 2026-02-28 BILLING_FILE MEPDCL1000642950 6358197 1000655707 15000004879 Fersen Ch Momn Matchakolgre #182361 9436114903 3211019 1 1 05 3211 CLT 331 4 0 0 0 2320 37.2000 1 0 9999 5565401 1 0 3 0 0 -0.9800 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-24 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Matchakolgre #182361 2026-03-05 0 42JJA05L00N02010 0 0 0 0 0 0 0 0 0 0 0 2026-02-24 0 0 0 0 9436114903 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1269 25-02-2026 0.9800 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-24,2026-03-05,4.000,0.000,0.32142857142857142857,9,331 2022-03-17,2026-03-05,4.000,0.000,0.32142857142857142857 2026-02-24,2026-03-05,0.32142857142857142857,331,4.000,0.000,1 0.3000 2026-02-25 1269 46.4200 25.4972747 90.180839 2500 M05la01f 2026-03-05T02:09:30.531236+05:30 1 0 -0.9800 2026-02-24 864 2 1 182361 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.420 ) 0 2026-02-24 2026-02-28 BILLING_FILE MEPDCL1000655707 6358222 1000652067 12000033427 Francish R Marak Daldagre #177214 9774175993 3211019 1 1 05 3211 BPL(M) 113 1 0 0 0 2442 46 1 0 9999 5L14314089 1 0 3 0 0 -2.9200 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-17 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Daldagre #177214 2026-03-05 0 42JJA05L00N02058 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9774175993 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3470 18-02-2026 0.9200 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-17,2026-03-05,1.000,0.000,0.57142857142857142857,16,113 2021-06-30,2026-03-05,1.000,0.000,0.57142857142857142857 2026-02-17,2026-03-05,0.57142857142857142857,113,1.000,0.000,1 0.1600 2026-02-18 3470 6.1900 25.4801009 90.1742278 2496 M05la01c 2026-03-05T02:09:30.531236+05:30 1 0 -2.9200 2026-02-17 46 2 1 177214 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 6.190 ) 0 2026-02-17 2026-02-28 BILLING_FILE MEPDCL1000652067 6358228 1000642209 11000006956 Frenisha Ch Marak Danakgre #167423 9862203335 3211019 1 1 05 3211 BPL(M) 113 1 0 0 0 1981 37.2900 1 0 9999 5L4695404 1 0 3 0 0 -2.6600 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-02 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Danakgre #167423 2026-03-05 0 42JJA05L00N02069 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 9862203335 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1450 04-02-2026 0.6600 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-02,2026-03-05,1.000,0.000,1.1071428571428571,31,113 2020-08-19,2026-03-05,1.000,0.000,1.1071428571428571 2026-02-02,2026-03-05,1.1071428571428571,113,1.000,0.000,1 0.1600 2026-02-04 1450 48.1900 25.5145142 90.2146968 2505 M05la01n 2026-03-05T02:09:30.531236+05:30 1 0 -2.6600 2026-02-02 37.2900 2 1 167423 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.190 ) 0 2026-02-02 2026-02-28 BILLING_FILE MEPDCL1000642209 6358257 1000679770 52000092279 Galseng Marak Tura Danakgre #111546 9615994171 3211019 1 1 05 3211 DLT 231 1 0 0 0 7554 123.1700 1 0 9999 129488 1 0 3 0 0 -0.0800 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-06 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Tura Danakgre #111546 2026-03-05 0 42JJA05L00N02011 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 9615994171 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1071 07-02-2026 0.0800 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-06,2026-03-05,1.000,0.000,0.96428571428571428571,27,231 2015-05-26,2026-03-05,1.000,0.000,0.96428571428571428571 2026-02-06,2026-03-05,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-02-07 1071 169.8300 25.5044538 90.1664119 2505 M05la01n 2026-03-05T02:09:30.531236+05:30 1 0 -0.0800 2026-02-06 123.1700 2 1 111546 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 169.830 ) 0 2026-02-06 2026-02-28 BILLING_FILE MEPDCL1000679770 6358351 1000684339 52000104722 Gitalson Ch Marak Tura Tura Matchakolgre #125639 9999999999 3211019 1 1 05 3211 DLT 231 1 0 0 0 12329.5000 115 1 0 9999 41045 1 0 2 0 0 6152.9700 61.5300 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-23 3211019 0 0 0 0 0 0 0 0 0 12329.5000 0 0 Tura Tura Matchakolgre #125639 2026-03-05 0 42JJA05L00N02002 0 0 0 0 0 0 0 288.2400 0 53.0500 0 2026-02-23 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5980 09-06-2025 0.7400 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-23,2026-03-05,1.000,0.000,0.35714285714285714286,10,231 2015-05-30,2026-03-05,1.000,0.000,0.35714285714285714286 2026-02-23,2026-03-05,0.35714285714285714286,231,1.000,0.000,1 0.1600 2025-06-09 5980 136.4600 25.4996198 90.183871 2490 M05la012 2026-03-05T02:09:30.531236+05:30 1 0 6152.9700 2026-02-23 115 2 1 125639 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 136.460 ) 0 2026-02-23 2026-02-28 BILLING_FILE MEPDCL1000684339 6358394 1000654643 15000001288 Goldslinda G. Momin Jail Complex #139502 8415098831 3211019 1 1 05 3211 DLT 231 1 0 0 0 3917 33.3700 1 0 9999 5L139502 1 0 3 0 0 -0.7000 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-24 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Jail Complex #139502 2026-03-05 0 42JJA05L00N02035 0 0 0 0 0 0 0 0 0 0 0 2026-02-24 0 0 0 0 8415098831 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 266 25-02-2026 0.7000 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-24,2026-03-05,1.000,0.000,0.32142857142857142857,9,231 2017-03-20,2026-03-05,1.000,0.000,0.32142857142857142857 2026-02-24,2026-03-05,0.32142857142857142857,231,1.000,0.000,1 0.1600 2026-02-25 266 31.9100 25.4966496 90.1862015 2491 M05la014 2026-03-05T02:09:30.531236+05:30 1 0 -0.7000 2026-02-24 115.2000 2 1 139502 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 31.910 ) 0 2026-02-24 2026-02-28 BILLING_FILE MEPDCL1000654643 6358616 1000679703 52000092212 Hemilla N. Marak Tura Sunny Hills #111475 8014596144 3211019 1 1 05 3211 DLT 231 1 0 0 0 2086 67.8600 1 0 9999 ss16847371 1 0 3 0 0 -0.6400 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-21 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Tura Sunny Hills #111475 2026-03-05 0 42JJA05L00N02035 0 0 0 0 0 0 0 0 0 0 0 2026-02-21 0 0 0 0 8014596144 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 361 24-02-2026 0.6400 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-21,2026-03-05,1.000,0.000,0.42857142857142857143,12,231 2015-05-26,2026-03-05,1.000,0.000,0.42857142857142857143 2026-02-21,2026-03-05,0.42857142857142857143,231,1.000,0.000,1 0.1600 2026-02-24 361 39.6500 25.4972103 90.1887143 2491 M05la014 2026-03-05T02:09:30.531236+05:30 1 0 -0.6400 2026-02-21 115.2000 2 1 111475 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.650 ) 0 2026-02-21 2026-02-28 BILLING_FILE MEPDCL1000679703 6358786 1000679723 52000092232 James K Sangma Tura Matchakolgre #111496 9999999999 3211019 1 1 05 3211 DLT 231 2 0 0 0 5499 230 1 0 9999 4677207 1 0 2 0 0 2025.5100 20.2600 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-24 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Tura Matchakolgre #111496 2026-03-05 0 42JJA05L00N02010 0 0 0 0 0 0 0 0 0 15.5800 0 2026-02-24 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2931 15-01-2026 0.9100 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-24,2026-03-05,2.000,0.000,0.32142857142857142857,9,231 2015-04-29,2026-03-05,2.000,0.000,0.32142857142857142857 2026-02-24,2026-03-05,0.32142857142857142857,231,2.000,0.000,1 0.1600 2026-01-15 2931 303.1600 25.5000049 90.1805112 2500 M05la01f 2026-03-05T02:09:30.531236+05:30 1 0 2025.5100 2026-02-24 230 2 1 111496 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 303.160 ) 0 2026-02-24 2026-02-28 BILLING_FILE MEPDCL1000679723 6358861 1000679758 52000092267 Jemson Ch Sangma Tura Daldagre #111533 9366687058 3211019 1 1 05 3211 DLT 231 1 0 0 0 10281.1700 115 1 0 9999 190257 1 0 2 0 0 3060.8900 30.6100 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-16 3211019 0 0 0 0 0 0 0 0 0 10281.2000 0 0 Tura Daldagre #111533 2026-03-05 0 42JJA05L00N02051 0 0 0 0 0 0 0 45.1400 0 24.7900 0 2026-02-16 0 0 0 0 9366687058 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 609 07-10-2025 0.1800 0 0 1 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-16,2026-03-05,1.000,0.000,0.60714285714285714286,17,231 2015-04-29,2026-03-05,1.000,0.000,0.60714285714285714286 2026-02-16,2026-03-05,0.60714285714285714286,231,1.000,0.000,1 0.1600 2025-10-07 609 114.9100 25.6058729 90.2202161 2500 M05la01f 2026-03-05T02:09:30.531236+05:30 1 0 3060.8900 2026-02-16 115 2 1 111533 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 114.910 ) 0 2026-02-16 2026-02-28 BILLING_FILE MEPDCL1000679758 6359065 1000647262 12000013914 Josendro Sangma Sunny Hills #143885 9999999999 3211019 1 1 05 3211 DLT 231 1 0 0 0 6058 90 1 0 9999 5L128593 1 0 2 0 0 15006.6400 150.0700 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-21 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Sunny Hills #143885 2026-03-05 0 42JJA05L00N02035 0 0 0 0 0 0 0 1878.3700 0 56.9700 0 2026-02-21 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0200 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-21,2026-03-05,1.000,0.000,0.42857142857142857143,12,231 2017-12-05,2026-03-05,1.000,0.000,0.42857142857142857143 2026-02-21,2026-03-05,0.42857142857142857143,231,1.000,0.000,1 0.1600 0 89.8400 25.49822 90.1897464 2491 M05la014 2026-03-05T02:09:30.531236+05:30 1 0 15006.6400 2026-02-21 90 2 1 143885 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 89.840 ) 0 2026-02-21 2026-02-28 BILLING_FILE MEPDCL1000647262 6359131 1000646380 12000010106 Jullien Hardy R., Marak Jail Road, Tura #140615 8729964252 3211019 1 1 05 3211 DLT 231 2 0 0 0 27223 230 1 0 999999 SL350 2 0 3 0 0 -0.9800 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-07 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Jail Road, Tura #140615 2026-03-05 0 42JJA05L00N02035 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 8729964252 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1684 08-02-2026 0.9800 0 0 1 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-07,2026-03-05,2.000,0.000,0.92857142857142857143,26,231 2017-05-08,2026-03-05,2.000,0.000,0.92857142857142857143 2026-02-07,2026-03-05,0.92857142857142857143,231,2.000,0.000,1 0.1600 2026-02-08 1684 201.3900 25.5001707 90.1888522 2491 M05la014 2026-03-05T02:09:30.531236+05:30 1 0 -0.9800 2026-02-07 230 2 1 140615 1040 115.5600 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 201.390 ) 0 2026-02-07 2026-02-28 BILLING_FILE MEPDCL1000646380 6359170 1000693206 55000012013 Juthika Marak Tura Matchakolgre #111479 9402300518 3211019 1 1 05 3211 CLT 331 1 0 0 0 6928.1300 128 1 0 9999 576761 1 0 2 0 0 2447.8200 24.4800 0 0 0 0 2026-03-05 0 0 0 0 0 2026-01-27 3211019 0 0 0 0 0 0 0 0 0 6928.1300 0 0 Tura Matchakolgre #111479 2026-03-05 0 42JJA05L00N02013 0 0 0 0 0 0 0 20.5600 0 17.3300 0 2026-01-27 0 0 0 0 9402300518 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1030 08-12-2025 0.2900 0 0 1 0 2026-03-31 0 0 0 0 3 0 0 0 2026-01-27,2026-03-05,1.000,0.000,1.2542372881355932,37,331 2015-05-26,2026-03-05,1.000,0.000,1.2542372881355932 2026-01-27,2026-03-05,1.2542372881355932,331,1.000,0.000,1 0.3000 2025-12-08 1030 173.4200 25.4981893 90.1873494 2492 M05la015 2026-03-05T02:09:30.531236+05:30 1 0 2447.8200 2026-01-27 128 2 1 111479 657.1500 73.0200 (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. ( DEC 25 TO DEC 25 : 173.420 ) 0 2026-01-27 2026-01-31 BILLING_FILE MEPDCL1000693206 6359218 1000650002 12000025563 Kalyani D Sangma Matchakolgre Petra Akong #159935 9612273419 3211019 1 1 05 3211 DLT 231 2 0 0 0 1442 23.8900 1 0 9999 5L4678052 1 0 3 0 0 -1036.1500 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-23 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Matchakolgre Petra Akong #159935 2026-03-05 0 42JJA05L00N02013 0 0 0 0 0 0 0 0 0 -3.1100 0 2026-02-23 0 0 0 0 9612273419 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 22-08-2025 0.2600 0 0 1 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-23,2026-03-05,2.000,0.000,0.35714285714285714286,10,231 2020-01-23,2026-03-05,2.000,0.000,0.35714285714285714286 2026-02-23,2026-03-05,0.35714285714285714286,231,2.000,0.000,1 0.1600 2025-08-22 3000 28.0400 25.5015548 90.1871108 2492 M05la015 2026-03-05T02:09:30.531236+05:30 1 0 -1036.1500 2026-02-23 230.4000 2 1 159935 222.2600 24.7000 (6/9 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. ( JAN 26 TO JAN 26 : 28.040 ) 0 2026-02-23 2026-02-28 BILLING_FILE MEPDCL1000650002 6359233 1000645834 12000007694 Kamse R. Marak Darenbibra(Lower Sunny Hills) #136843 9999999999 3211019 1 1 05 3211 DLT 231 1 0 0 0 7762 115 1 0 9999 5L357416 1 0 2 0 0 -0.8600 7.7200 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-21 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Darenbibra(Lower Sunny Hills) #136843 2026-03-05 0 42JJA05L00N02035 0 0 0 0 0 0 0 0 0 0 0 2026-02-21 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 779 28-02-2026 0.8600 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-21,2026-03-05,1.000,0.000,0.42857142857142857143,12,231 2016-10-21,2026-03-05,1.000,0.000,0.42857142857142857143 2026-02-21,2026-03-05,0.42857142857142857143,231,1.000,0.000,1 0.1600 2026-02-28 779 114.9100 25.49763 90.1873861 2491 M05la014 2026-03-05T02:09:30.531236+05:30 1 0 772.2000 2026-02-21 115 2 1 136843 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 114.910 ) 0 2026-02-21 2026-02-28 BILLING_FILE MEPDCL1000645834 6359509 1000684563 52000106448 Leadlida B Sangma Tura Daldagre #128802 9862369519 3211019 1 1 05 3211 DLT 231 2 0 0 0 17921 230 1 0 9999 NOXDMETERXD1937 1 0 3 0 0 -0.0200 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-16 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Tura Daldagre #128802 2026-03-05 0 42JJA05L00N02006 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9862369519 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1716 16-02-2026 0.0200 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-16,2026-03-05,2.000,0.000,0.60714285714285714286,17,231 2015-10-01,2026-03-05,2.000,0.000,0.60714285714285714286 2026-02-16,2026-03-05,0.60714285714285714286,231,2.000,0.000,1 0.1600 2026-02-16 1716 261.2300 25.4982357 90.1771554 2496 M05la01c 2026-03-05T02:09:30.531236+05:30 1 0 -0.0200 2026-02-16 230 2 1 128802 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 261.230 ) 0 2026-02-16 2026-02-28 BILLING_FILE MEPDCL1000684563 6359583 1000680298 52000092811 Linberd N Marak Tura Sunny Hills #112116 9999999999 3211019 1 1 05 3211 DLT 231 1 0 0 0 15029 115 1 0 9999 15208 1 0 2 0 0 8975.5300 89.7600 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-21 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Tura Sunny Hills #112116 2026-03-05 0 42JJA05L00N02035 0 0 0 0 0 0 0 646.4800 0 77.7300 0 2026-02-21 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10499 15-03-2025 0.2600 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-21,2026-03-05,1.000,0.000,0.42857142857142857143,12,231 2015-05-26,2026-03-05,1.000,0.000,0.42857142857142857143 2026-02-21,2026-03-05,0.42857142857142857143,231,1.000,0.000,1 0.1600 2025-03-15 10499 114.9100 25.4979866 90.1881579 2491 M05la014 2026-03-05T02:09:30.531236+05:30 1 0 8975.5300 2026-02-21 115 2 1 112116 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 114.910 ) 0 2026-02-21 2026-02-28 BILLING_FILE MEPDCL1000680298 6360056 1000646066 12000008823 Millon Marak Nehru Park #138451 9999999999 3211019 1 1 05 3211 DLT 231 1 0 0 0 6726 90 1 0 9999 5L374115 1 0 2 0 0 1874.2200 18.7400 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-11 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Nehru Park #138451 2026-03-05 0 42JJA05L00N02028 0 0 0 0 0 0 0 26.1100 0 5.2300 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 04-02-2026 0.4400 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-11,2026-03-05,1.000,0.000,0.78571428571428571429,22,231 2016-12-22,2026-03-05,1.000,0.000,0.78571428571428571429 2026-02-11,2026-03-05,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-02-04 1500 101.0700 25.500569 90.1670439 2502 M05la01j 2026-03-05T02:09:30.531236+05:30 1 0 1874.2200 2026-02-11 90 2 1 138451 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 101.070 ) 0 2026-02-11 2026-02-28 BILLING_FILE MEPDCL1000646066 6360128 1000680308 52000092821 Misilda S Marak Tura Matchakolgre #112127 9999999999 3211019 1 1 05 3211 DLT 231 1 0 0 0 11014.6670 115 1 0 9999 167005XD1 1 0 7 0 0 -9.6900 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-23 3211019 0 0 0 0 0 0 0 0 0 11014.7000 0 0 Tura Matchakolgre #112127 2026-03-05 0 42JJA05L00N02013 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2060 24-02-2026 0.6900 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-23,2026-03-05,1.000,0.000,0.35714285714285714286,10,231 2015-05-26,2026-03-05,1.000,0.000,0.35714285714285714286 2026-02-23,2026-03-05,0.35714285714285714286,231,1.000,0.000,1 0.1600 2026-02-24 2060 140.0500 25.5026018 90.1885383 2492 M05la015 2026-03-05T02:09:30.531236+05:30 1 0 -9.6900 2026-02-23 115 2 1 112127 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 140.050 ) 0 2026-02-23 2026-02-28 BILLING_FILE MEPDCL1000680308 6360260 1000647476 12000015140 Muni Rikra Ch Momin Captain Reserve Daldagre #145424 9999999999 3211019 1 1 05 3211 DLT 231 6 0 0 0 1563 691 1 0 999999 22131965 6 0 3 0 0 -0.2000 46.3300 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-05 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Captain Reserve Daldagre #145424 2026-03-05 0 42JJA05L00N02051 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 4669 01-03-2026 0.2000 0 0 2 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-05,2026-03-05,6.000,0.000,1.00000000000000000000,28,231 2018-03-06,2026-03-05,6.000,0.000,1.00000000000000000000 2026-02-05,2026-03-05,1.00000000000000000000,231,6.000,0.000,1 0.1600 2026-03-01 4669 709.1400 25.4929906 90.2234402 2500 M05la01f 2026-03-05T02:09:30.531236+05:30 1 0 4632.7000 2026-02-05 691 2 1 145424 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 709.140 ) 0 2026-02-05 2026-02-28 BILLING_FILE MEPDCL1000647476 6360310 1000679697 52000092206 Nandison Momin Tura Sunny Hills #111469 9233451489 3211019 1 1 05 3211 DLT 231 1 0 0 0 2651 71.9900 1 0 9999 16841905 1 0 3 0 0 -9.5200 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-21 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Tura Sunny Hills #111469 2026-03-05 0 42JJA05L00N02035 0 0 0 0 0 0 0 0 0 0 0 2026-02-21 0 0 0 0 9233451489 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 550 24-02-2026 0.5200 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-21,2026-03-05,1.000,0.000,0.42857142857142857143,12,231 2015-05-26,2026-03-05,1.000,0.000,0.42857142857142857143 2026-02-21,2026-03-05,0.42857142857142857143,231,1.000,0.000,1 0.1600 2026-02-24 550 72.5300 25.4930355 90.1915036 2491 M05la014 2026-03-05T02:09:30.531236+05:30 1 0 -9.5200 2026-02-21 115.2000 2 1 111469 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 72.530 ) 0 2026-02-21 2026-02-28 BILLING_FILE MEPDCL1000679697 6360638 1000640517 10000000127 Norinchi Sangma Daldagre #149276 0 3211019 1 1 05 3211 BPL(M) 113 1 0 0 0 2042.1330 34 1 0 9999 ML99999XD78 1 0 3 0 0 8320.8500 1164.9200 0 0 0 0 2026-03-05 0 0 0 0 0 2025-01-05 3211019 0 0 0 0 0 0 0 0 0 2042.1330 0 0 Daldagre #149276 2026-03-05 0 42JJA05L00N02058 0 0 0 0 0 0 0 395.8300 0 5.8600 0 2025-01-05 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 2026-03-31 0 0 0 0 3 0 0 0 2025-04-01,2026-03-05,1.000,0.000,11.1603773584905660,338,113|2025-01-05,2025-03-31,1.000,0.000,2.8396226415094340,86,113 2018-08-14,2026-03-05,1.000,0.000,14.0000000000000000 2025-04-01,2026-03-05,11.1603773584905660,113,1.000,0.000,1|2025-01-05,2025-03-31,2.8396226415094340,113,1.000,0.000,1 0.1600 0 -5.0100 0.0 0.0 2496 M05la01c 2026-03-05T02:09:30.531236+05:30 1 0 8320.8500 2025-01-16 34 2 1 149276 204.2400 22.6900 (2/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -9.620 , DEC 24 TO APR 25 : 2.230 , OCT 24 TO NOV 24 : 2.380 ) 0 2025-01-05 2025-01-30 BILLING_FILE MEPDCL1000640517 6360651 1000684732 52000106738 Nosilchi R Marak Tura Petra Akong #132855 9999999999 3211019 1 1 05 3211 DLT 231 1 0 0 0 1663 115 1 0 9999 43244 1 0 2 0 0 -0.3800 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-18 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Tura Petra Akong #132855 2026-03-05 0 42JJA05L00N02013 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 847 24-02-2026 0.3800 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-18,2026-03-05,1.000,0.000,0.53571428571428571429,15,231 2015-08-02,2026-03-05,1.000,0.000,0.53571428571428571429 2026-02-18,2026-03-05,0.53571428571428571429,231,1.000,0.000,1 0.1600 2026-02-24 847 129.2800 25.5933671 90.1625198 2492 M05la015 2026-03-05T02:09:30.531236+05:30 1 0 -0.3800 2026-02-18 115 2 1 132855 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 129.280 ) 0 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000684732 6360838 1000680951 52000093508 Pellu Marak Tura Danakgre #110722 8132048927 3211019 1 1 05 3211 DLT 231 3 0 0 0 6549 57.8800 1 0 9999 5L265600 1 0 3 0 0 -0.5400 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-02 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Tura Danakgre #110722 2026-03-05 0 42JJA05L00N02011 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 8132048927 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 373 21-02-2026 0.5400 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-02,2026-03-05,3.000,0.000,1.1071428571428571,31,231 2015-05-26,2026-03-05,3.000,0.000,1.1071428571428571 2026-02-02,2026-03-05,1.1071428571428571,231,3.000,0.000,1 0.1600 2026-02-21 373 23.2100 25.5145142 90.2146968 2505 M05la01n 2026-03-05T02:09:30.531236+05:30 1 0 -0.5400 2026-02-02 345.6000 2 1 110722 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 23.210 ) 0 2026-02-02 2026-02-28 BILLING_FILE MEPDCL1000680951 6360885 1000684421 52000104804 Phillip Chorie Tura Daldagre #125733 9999999999 3211019 1 1 05 3211 DLT 231 1 0 0 0 3399.9000 115.2000 1 0 999999 041048 1 0 3 0 0 0.3400 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-27 3211019 0 0 0 0 0 0 0 0 0 3399.9000 0 0 Tura Daldagre #125733 2026-03-05 0 42JJA05L00N02006 0 0 0 0 0 0 0 0 0 0 0 2026-02-27 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1390 27-02-2026 0.6600 0 0 1 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-27,2026-03-05,1.000,0.000,0.21428571428571428571,6,231 2015-05-27,2026-03-05,1.000,0.000,0.21428571428571428571 2026-02-27,2026-03-05,0.21428571428571428571,231,1.000,0.000,1 0.1600 2026-02-27 1390 53.2800 25.496022 90.172783 2496 M05la01c 2026-03-05T02:09:30.531236+05:30 1 0 0.3400 2026-02-27 115.2000 2 1 125733 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.280 ) 0 2026-02-27 2026-02-28 BILLING_FILE MEPDCL1000684421 6361343 1000679708 52000092217 Radina G Sangma Tura Matchakolgre #111481 9999999999 3211019 1 1 05 3211 DLT 231 1 0 0 0 10133.6700 115 1 0 9999 159829 1 0 2 0 0 -0.2100 8.5600 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-18 3211019 0 0 0 0 0 0 0 0 0 10133.7000 0 0 Tura Matchakolgre #111481 2026-03-05 0 42JJA05L00N02013 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 869 02-03-2026 0.2100 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-18,2026-03-05,1.000,0.000,0.53571428571428571429,15,231 2015-05-26,2026-03-05,1.000,0.000,0.53571428571428571429 2026-02-18,2026-03-05,0.53571428571428571429,231,1.000,0.000,1 0.1600 2026-03-02 869 129.2800 25.5933671 90.1625198 2492 M05la015 2026-03-05T02:09:30.531236+05:30 1 0 855.5100 2026-02-18 115 2 1 111481 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 129.280 ) 0 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000679708 6361559 1000683103 52000103378 Ricklestly M Sangma Tura Lower Sunny Hills #125591 8974603444 3211019 1 1 05 3211 DLT 231 1 0 0 0 12983.8300 115 1 0 9999 21222XD1 1 0 2 0 0 -0.3200 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-21 3211019 0 0 0 0 0 0 0 0 0 12983.8000 0 0 Tura Lower Sunny Hills #125591 2026-03-05 0 42JJA05L00N02035 0 0 0 0 0 0 0 0 0 0 0 2026-02-21 0 0 0 0 8974603444 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 879 22-02-2026 0.3200 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-21,2026-03-05,1.000,0.000,0.42857142857142857143,12,231 2015-05-30,2026-03-05,1.000,0.000,0.42857142857142857143 2026-02-21,2026-03-05,0.42857142857142857143,231,1.000,0.000,1 0.1600 2026-02-22 879 114.9100 25.4985939 90.1868179 2491 M05la014 2026-03-05T02:09:30.531236+05:30 1 0 -0.3200 2026-02-21 115 2 1 125591 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 114.910 ) 0 2026-02-21 2026-02-28 BILLING_FILE MEPDCL1000683103 6361869 1000640532 10000000143 Samalline D. Shira Daldagre #149295 9862933159 3211019 1 1 05 3211 BPL(M) 113 1 0 0 0 2141.5300 46 1 0 9999 ML99999XD80 1 0 2 0 0 8460.4900 84.6000 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-12 3211019 0 0 0 0 0 0 0 0 0 2141.5300 0 0 Daldagre #149295 2026-03-05 0 42JJA05L00N02006 0 0 0 0 0 0 0 239.5600 0 9.1200 0 2026-02-12 0 0 0 0 9862933159 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 24-11-2025 0.8300 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-12,2026-03-05,1.000,0.000,0.75000000000000000000,21,113 2018-08-14,2026-03-05,1.000,0.000,0.75000000000000000000 2026-02-12,2026-03-05,0.75000000000000000000,113,1.000,0.000,1 0.1600 2025-11-24 3000 41.9900 25.4941541 90.1727163 2496 M05la01c 2026-03-05T02:09:30.531236+05:30 1 0 8460.4900 2026-02-12 46 2 1 149295 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.990 ) 0 2026-02-12 2026-02-28 BILLING_FILE MEPDCL1000640532 6362015 1000649311 12000023042 Satchinna A Sangma Daren Bibra #156033 8787451281 3211019 1 1 05 3211 DLT 231 5 0 0 0 1585 396.4100 1 0 999999 SS22042570 4 0 3 0 0 -0.1000 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-07 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Daren Bibra #156033 2026-03-05 0 42JJA05L00N02035 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 8787451281 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3029 13-02-2026 0.1000 0 0 1 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-07,2026-03-05,5.000,0.000,0.92857142857142857143,26,231 2019-08-14,2026-03-05,5.000,0.000,0.92857142857142857143 2026-02-07,2026-03-05,0.92857142857142857143,231,5.000,0.000,1 0.1600 2026-02-13 3029 417.1900 25.4976041 90.1873979 2491 M05la014 2026-03-05T02:09:30.531236+05:30 1 0 -0.1000 2026-02-07 576 2 1 156033 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 417.190 ) 0 2026-02-07 2026-02-28 BILLING_FILE MEPDCL1000649311 6362054 1000675760 52000080268 Secretary Ab Church Tura Bokmagre 9999999999 3211019 1 1 05 3211 DLT 231 1 0 0 0 4175 51.8400 1 0 9999 8353XD5L 1 0 3 0 0 0.7700 1 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-20 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Tura Bokmagre 2026-03-05 0 42JJA05L00N02005 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1056 25-02-2026 0.2300 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-20,2026-03-05,1.000,0.000,0.46428571428571428571,13,231 2015-06-27,2026-03-05,1.000,0.000,0.46428571428571428571 2026-02-20,2026-03-05,0.46428571428571428571,231,1.000,0.000,1 0.1600 2026-02-25 1056 24.1800 25.5097162 90.1721787 2503 M05la01l 2026-03-05T02:09:30.531236+05:30 1 0 0.7700 2026-02-20 115.2000 2 1 100981 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000675760 6362249 1000838645 Shalini S Sangma MATCHIKOLGRE 8787683156 3211019 1 1 05 3211 DLT 231 2 0 0 0 1000 6 1 0 9999 4013247 1 0 2 0 0 1376.8100 13.7700 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-24 3211019 0 0 0 0 0 0 0 0 0 1000 0 0 MATCHIKOLGRE 2026-03-05 0 0 0 0 0 0 0 0 133.8100 0 2.3000 0 2026-02-24 0 0 0 0 8787683156 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2701 13-11-2025 0.0800 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-24,2026-03-05,2.000,0.000,0.32142857142857142857,9,231 2022-11-01,2026-03-05,2.000,0.000,0.32142857142857142857 2026-02-24,2026-03-05,0.32142857142857142857,231,2.000,0.000,1 0.1600 2025-11-13 2701 6.5500 25.4974875 90.1835968 2490 M05la012 2026-03-05T02:09:30.531236+05:30 1 0 1376.8100 2026-02-24 6 2 1 N/A 206.3400 22.9300 (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. ( JAN 26 TO JAN 26 : 6.550 ) 0 2026-02-24 2026-02-28 BILLING_FILE MEPDCL1000838645 6362735 1000680337 52000092850 Sujala G Momin Tura Daldagre #112156 8798588686 3211019 1 1 05 3211 DLT 231 1 0 0 0 8895 115 1 0 9999 11048552 1 0 2 0 0 -0.0400 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-12 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Tura Daldagre #112156 2026-03-05 0 42JJA05L00N02006 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 8798588686 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 777 27-02-2026 0.0400 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-12,2026-03-05,1.000,0.000,0.75000000000000000000,21,231 2015-04-29,2026-03-05,1.000,0.000,0.75000000000000000000 2026-02-12,2026-03-05,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-27 777 111.3200 25.4972004 90.1720337 2496 M05la01c 2026-03-05T02:09:30.531236+05:30 1 0 -0.0400 2026-02-12 115 2 1 112156 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 111.320 ) 0 2026-02-12 2026-02-28 BILLING_FILE MEPDCL1000680337 6362776 1000820435 Summit Digital Infratech Pvt Ltd Daldagre JIO Tower 9999999999 3211019 1 1 05 3211 CLT 331 16 0 0 0 60553.1000 1727.5400 1 0 9999 MEB98421 1 0 3 0 0 6953.2000 69.5300 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-01 3211019 0 0 0 0 0 0 0 0 0 60954.4000 0 0 Daldagre JIO Tower 2026-03-05 0 42JJA05L00N02010 0 0 0 0 0 0 0 0.0300 0 33.8500 0 2026-02-01 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2733.3600 31-01-2026 0.9200 0 0 2 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-01,2026-03-05,16.000,0.000,1.1428571428571429,32,331 2022-12-19,2026-03-05,16.000,0.000,1.1428571428571429 2026-02-01,2026-03-05,1.1428571428571429,331,16.000,0.000,1 0.3000 2026-01-31 2733.3600 818.3700 2496 M05la01c 2026-03-05T02:09:30.531236+05:30 2 0 6953.2000 2026-02-17 3456 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 818.370 ) 0 2026-02-01 2026-02-26 BILLING_FILE MEPDCL1000820435 6362842 1000843921 Suwillson B Marak DALDAGRE 8974078456 3211019 1 1 05 3211 DLT 231 3 0 0 0 302 25.3900 1 0 999999 0968065 4 0 3 0 0 1066.2600 10.6600 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-17 3211019 0 0 0 0 0 0 0 0 0 0 0 0 DALDAGRE 2026-03-05 0 0 0 0 0 0 0 0 37.5100 0 52.3000 0 2026-02-17 0 0 0 0 8974078456 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2205 04-03-2025 0.9300 0 0 1 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-17,2026-03-05,3.000,0.000,0.57142857142857142857,16,231 2024-08-07,2026-03-05,3.000,0.000,0.57142857142857142857 2026-02-17,2026-03-05,0.57142857142857142857,231,3.000,0.000,1 0.1600 2025-03-04 2205 53.1900 25.4856447 90.1815471 2496 M05la01c 2026-03-05T02:09:30.531236+05:30 2 0 1066.2600 2026-02-17 345.6000 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 : 53.190 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000843921 6363099 1000654147 12000040588 Tiasha M Sangma Danakgre #185546 9862458265 3211019 1 1 05 3211 DLT 231 3 0 0 0 3625 90.3600 1 0 9999 5563501 1 0 3 0 0 -12.5000 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-02 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Danakgre #185546 2026-03-05 0 42JJA05L00N02011 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 9862458265 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 770 11-02-2026 0.5000 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-02,2026-03-05,3.000,0.000,1.1071428571428571,31,231 2022-08-01,2026-03-05,3.000,0.000,1.1071428571428571 2026-02-02,2026-03-05,1.1071428571428571,231,3.000,0.000,1 0.1600 2026-02-11 770 68.6600 25.5145142 90.2146968 2505 M05la01n 2026-03-05T02:09:30.531236+05:30 1 0 -12.5000 2026-02-02 345.6000 2 1 185546 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 68.660 ) 0 2026-02-02 2026-02-28 BILLING_FILE MEPDCL1000654147 6363252 1000683105 52000103380 Vicroria K Sangma Tura Jail Road #125593 8731999339 3211019 1 1 05 3211 DLT 231 1 0 0 0 9824 123 1 0 9999 430577 1 0 2 0 0 1544.5600 15.4500 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-21 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Tura Jail Road #125593 2026-03-05 0 42JJA05L00N02035 0 0 0 0 0 0 0 7.2400 0 12.9000 0 2026-02-21 0 0 0 0 8731999339 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2067 27-12-2025 0.3000 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-21,2026-03-05,1.000,0.000,0.42857142857142857143,12,231 2015-05-30,2026-03-05,1.000,0.000,0.42857142857142857143 2026-02-21,2026-03-05,0.42857142857142857143,231,1.000,0.000,1 0.1600 2025-12-27 2067 122.9600 25.4954655 90.1853161 2491 M05la014 2026-03-05T02:09:30.531236+05:30 1 0 1544.5600 2026-02-21 123 2 1 125593 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 122.960 ) 0 2026-02-21 2026-02-28 BILLING_FILE MEPDCL1000683105 6363283 1000680306 52000092819 Walseng A Sangma Tura Petra Akong #112125 7085332549 3211019 1 1 05 3211 DLT 231 4 0 0 0 33824 461 1 0 9999 398 1 0 2 0 0 -0.3800 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-07 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Tura Petra Akong #112125 2026-03-05 0 42JJA05L00N02013 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 7085332549 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3175 07-02-2026 0.3800 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-07,2026-03-05,4.000,0.000,0.92857142857142857143,26,231 2015-05-26,2026-03-05,4.000,0.000,0.92857142857142857143 2026-02-07,2026-03-05,0.92857142857142857143,231,4.000,0.000,1 0.1600 2026-02-07 3175 466.1800 25.5005716 90.1888969 2492 M05la015 2026-03-05T02:09:30.531236+05:30 1 0 -0.3800 2026-02-07 461 2 1 112125 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 466.180 ) 0 2026-02-07 2026-02-28 BILLING_FILE MEPDCL1000680306 6363286 1000648291 12000018767 Walten Marak (S/Meter-2) Daldagre #151085 8787403238 3211019 1 1 05 3211 DLT 231 2 0 0 0 4900 81.4200 1 0 9999 48165XD05L 1 0 3 0 0 1703.6500 17.0400 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-12 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Daldagre #151085 2026-03-05 0 42JJA05L00N02058 0 0 0 0 0 0 0 21.9500 0 11.1000 0 2026-02-12 0 0 0 0 8787403238 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 504 02-12-2025 0.3000 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-12,2026-03-05,2.000,0.000,0.75000000000000000000,21,231 2018-10-15,2026-03-05,2.000,0.000,0.75000000000000000000 2026-02-12,2026-03-05,0.75000000000000000000,231,2.000,0.000,1 0.1600 2025-12-02 504 56.0900 25.4943016 90.170189 2496 M05la01c 2026-03-05T02:09:30.531236+05:30 1 0 1703.6500 2026-02-12 230.4000 2 1 151085 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 : 56.090 ) 0 2026-02-12 2026-02-28 BILLING_FILE MEPDCL1000648291 6496291 1000864530 Bianchi Ch Marak Daldagre 9863345016 3211019 1 1 05 3211 BPL(M) 113 2 0 0 0 203 30 1 0 9999 4694741 1 0 2 0 0 -0.1500 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-11 3211019 0 0 0 0 0 0 0 0 0 203 0 0 Daldagre 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9863345016 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 176 12-02-2026 0.1500 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-11,2026-03-05,2.000,0.000,0.78571428571428571429,22,113 2022-07-30,2026-03-05,2.000,0.000,0.78571428571428571429 2026-02-11,2026-03-05,0.78571428571428571429,113,2.000,0.000,1 0.1600 2026-02-12 176 30.7900 25.4990223 90.1711602 2505 M05la01n 2026-03-05T02:09:30.531236+05:30 2 0 -0.1500 2026-02-11 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 30.790 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000864530 6498895 1000653467 12000037001 Biju Koch Danakgre #180851 3211019 1 1 05 3211 DLT 231 1 0 0 0 1590 59.9500 1 0 9999 565001 1 0 3 0 0 2674.6300 294.2100 0 0 0 0 2026-03-05 0 0 0 0 0 2025-04-07 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Danakgre #180851 2026-03-05 0 42JJA05L00N02059 0 0 0 0 0 0 0 71.2300 0 18.7000 0 2025-04-07 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 657 03-10-2024 0.4400 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2025-04-07,2026-03-05,1.000,0.000,10.9341317365269461,332,231 2021-12-14,2026-03-05,1.000,0.000,10.9341317365269461 2025-04-07,2026-03-05,10.9341317365269461,231,1.000,0.000,1 0.1600 2024-10-03 657 8.5800 25.5155384 90.1652924 2505 M05la01n 2026-03-05T02:09:30.531236+05:30 1 0 2674.6300 2025-04-07 115.2000 2 1 180851 235.5400 26.1700 (3/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -10.360 , DEC 24 TO APR 25 : 18.940 ) 0 2025-04-07 2025-04-28 BILLING_FILE MEPDCL1000653467 6499106 1000679737 52000092246 Brighilys.A.Sangma A Sangma Tura Matchakolgre #111511 9999999999 3211019 1 1 05 3211 DLT 231 2 0 0 0 7792 230 1 0 9999 17522 1 0 2 0 0 -0.8700 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-24 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Tura Matchakolgre #111511 2026-03-05 0 42JJA05L00N02026 0 0 0 0 0 0 0 0 0 0 0 2026-02-24 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2463 26-02-2026 0.8700 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-24,2026-03-05,2.000,0.000,0.32142857142857142857,9,231 2015-04-29,2026-03-05,2.000,0.000,0.32142857142857142857 2026-02-24,2026-03-05,0.32142857142857142857,231,2.000,0.000,1 0.1600 2026-02-26 2463 353.6900 25.4992419 90.1795323 2496 M05la01c 2026-03-05T02:09:30.531236+05:30 1 0 -0.8700 2026-02-24 230 2 1 111511 1332.7100 148.0800 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 353.690 ) 0 2026-02-24 2026-02-28 BILLING_FILE MEPDCL1000679737 6499292 1000643077 11000008899 Chobina N Marak Danakgre #178702 9615921532 3211019 1 1 05 3211 BPL(M) 113 1 0 0 0 373 48 1 0 9999 5L4695658 1 0 2 0 0 -0.6500 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-02 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Danakgre #178702 2026-03-05 0 42JJA05L00N02027 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 9615921532 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 410 05-02-2026 0.6500 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-02,2026-03-05,1.000,0.000,1.1071428571428571,31,113 2021-08-24,2026-03-05,1.000,0.000,1.1071428571428571 2026-02-02,2026-03-05,1.1071428571428571,113,1.000,0.000,1 0.1600 2026-02-05 410 35.4200 25.5145142 90.2146968 2505 M05la01n 2026-03-05T02:09:30.531236+05:30 1 0 -0.6500 2026-02-02 48 2 1 178702 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.420 ) 0 2026-02-02 2026-02-28 BILLING_FILE MEPDCL1000643077 6499297 1000642002 11000006389 Chondona Marak Bokmagre #166444 9999999999 3211019 1 1 05 3211 BPL(M) 113 1 0 0 0 1687 30 1 0 9999 5L-4695781 1 0 2 0 0 -0.4900 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-20 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Bokmagre #166444 2026-03-05 0 42JJA05L00N02005 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 160 26-02-2026 0.4900 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-20,2026-03-05,1.000,0.000,0.46428571428571428571,13,113 2020-07-14,2026-03-05,1.000,0.000,0.46428571428571428571 2026-02-20,2026-03-05,0.46428571428571428571,113,1.000,0.000,1 0.1600 2026-02-26 160 25.6600 25.5100733 90.1830112 2503 M05la01l 2026-03-05T02:09:30.531236+05:30 1 0 -0.4900 2026-02-20 30 2 1 166444 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 25.660 ) 0 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000642002 6499340 1000680310 52000092823 Cindy R Sangma Tura Matchakolgre #112129 9436115599 3211019 1 1 05 3211 DLT 231 3 0 0 0 1134 344.7000 1 0 999999 U5599949 2 0 3 0 0 -0.5500 35.8300 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-24 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Tura Matchakolgre #112129 2026-03-05 0 42JJA05L00N02013 0 0 0 0 0 0 0 0 0 0 0 2026-02-24 0 0 0 0 9436115599 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3611 28-02-2026 0.5500 0 0 1 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-24,2026-03-05,3.000,0.000,0.32142857142857142857,9,231 2025-12-10,2026-03-05,3.000,0.000,0.32142857142857142857 2026-02-24,2026-03-05,0.32142857142857142857,231,3.000,0.000,1 0.1600 2026-02-28 3611 535.6200 25.499928 90.1868781 2492 M05la015 2026-03-05T02:09:30.531236+05:30 1 0 3583.0500 2026-02-24 344.7000 2 1 112129 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 535.620 ) 0 2026-02-24 2026-02-28 BILLING_FILE MEPDCL1000680310 6499358 1000852526 Clothilda Marak kasanang 9366838494 3211019 1 1 05 3211 DLT 231 1 0 0 0 3720 51.4800 1 0 9999 14279625 1 0 3 0 0 -0.0400 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-16 3211019 0 0 0 0 0 0 0 0 0 0 0 0 kasanang 2026-03-05 0 42JJA05L00N02010 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9366838494 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 337 16-02-2026 0.0400 0 0 1 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-16,2026-03-05,1.000,0.000,0.60714285714285714286,17,231 2022-06-01,2026-03-05,1.000,0.000,0.60714285714285714286 2026-02-16,2026-03-05,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-02-16 337 44.4800 25.4960182 90.1742278 2490 M05la012 2026-03-05T02:09:30.531236+05:30 2 0 -0.0400 2026-02-16 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.480 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000852526 6499467 1000684337 52000104720 Denisha D Sangma Tura Toksan A.Cha #125637 9999999999 3211019 1 1 05 3211 DLT 231 1 0 0 0 19420.2000 252 1 0 9999 11781XD1 1 0 2 0 0 -4.5200 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-18 3211019 0 0 0 0 0 0 0 0 0 19420.2000 0 0 Tura Toksan A.Cha #125637 2026-03-05 0 42JJA05L00N02013 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1880 27-02-2026 0.5200 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-18,2026-03-05,1.000,0.000,0.53571428571428571429,15,231 2015-05-30,2026-03-05,1.000,0.000,0.53571428571428571429 2026-02-18,2026-03-05,0.53571428571428571429,231,1.000,0.000,1 0.1600 2026-02-27 1880 285.0500 25.5933671 90.1625198 2492 M05la015 2026-03-05T02:09:30.531236+05:30 1 0 -4.5200 2026-02-18 252 2 1 125637 916.4300 101.8300 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 285.050 ) 0 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000684337 6499567 1000687651 52000111109 Dilmeanasalchi A Sangma Tura Petra Akong #142003 7005601236 3211019 1 1 05 3211 DLT 231 1 0 0 0 5016.6700 115 1 0 9999 43455 1 0 2 0 0 840.4800 8.4000 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-18 3211019 0 0 0 0 0 0 0 0 0 5016.6700 0 0 Tura Petra Akong #142003 2026-03-05 0 42JJA05L00N02013 0 0 0 0 0 0 0 0 0 6.6800 0 2026-02-18 0 0 0 0 7005601236 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 528 21-01-2026 0.8400 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-18,2026-03-05,1.000,0.000,0.53571428571428571429,15,231 2015-07-29,2026-03-05,1.000,0.000,0.53571428571428571429 2026-02-18,2026-03-05,0.53571428571428571429,231,1.000,0.000,1 0.1600 2026-01-21 528 129.2800 25.5933671 90.1625198 2492 M05la015 2026-03-05T02:09:30.531236+05:30 1 0 840.4800 2026-02-18 115 2 1 142003 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 129.280 ) 0 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000687651 6499689 1000681755 52000094498 Dr Cintholine B Sangma Tura Danakgre #113529 8731999752 3211019 1 1 05 3211 DLT 231 17 0 0 0 45189 499.3000 1 0 999999 434625 6 0 3 0 0 -0.9900 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-02 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Tura Danakgre #113529 2026-03-05 0 42JJA05L00N02028 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 8731999752 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4093 04-02-2026 0.9900 0 0 2 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-02,2026-03-05,17.000,0.000,1.1071428571428571,31,231 2015-08-04,2026-03-05,17.000,0.000,1.1071428571428571 2026-02-02,2026-03-05,1.1071428571428571,231,17.000,0.000,1 0.1600 2026-02-04 4093 446.0900 25.5145142 90.2146968 2502 M05la01j 2026-03-05T02:09:30.531236+05:30 1 0 -0.9900 2026-02-02 1958.4000 2 1 113529 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 446.090 ) 0 2026-02-02 2026-02-28 BILLING_FILE MEPDCL1000681755 6499850 1000652836 12000034724 Estate M Sangma Daldagre #178563 7005342585 3211019 1 1 05 3211 BPL(M) 113 1 0 0 0 1712 30 1 0 9999 5L4694915 1 0 2 0 0 718.7100 7.1900 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-24 3211019 0 0 0 0 0 0 0 0 0 1712 0 0 Daldagre #178563 2026-03-05 0 42JJA05L00N02058 0 0 0 0 0 0 0 13 0 8.2200 0 2026-02-24 0 0 0 0 7005342585 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 125 22-09-2025 0.0700 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-24,2026-03-05,1.000,0.000,0.32142857142857142857,9,113 2021-08-16,2026-03-05,1.000,0.000,0.32142857142857142857 2026-02-24,2026-03-05,0.32142857142857142857,113,1.000,0.000,1 0.1600 2025-09-22 125 39.3500 25.4974258 90.1809308 2496 M05la01c 2026-03-05T02:09:30.531236+05:30 1 0 718.7100 2026-02-24 30 2 1 178563 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.350 ) 0 2026-02-24 2026-02-28 BILLING_FILE MEPDCL1000652836 6500185 1000684331 52000104714 Gren Vally Marak Tura Sunny Hills #125631 0 3211019 1 1 05 3211 DLT 231 1 0 0 0 11570 115 1 0 9999 15676 1 0 2 0 0 17410.1400 2437.4200 0 0 0 0 2026-03-05 0 0 0 0 0 2025-01-05 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Tura Sunny Hills #125631 2026-03-05 0 42JJA05L00N02035 0 0 0 0 0 0 0 760.8800 0 23.8700 0 2025-01-05 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 8000 17-03-2023 0.1100 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2025-04-01,2026-03-05,1.000,0.000,11.1603773584905660,338,231|2025-01-05,2025-03-31,1.000,0.000,2.8396226415094340,86,231 2015-05-30,2026-03-05,1.000,0.000,14.0000000000000000 2025-04-01,2026-03-05,11.1603773584905660,231,1.000,0.000,1|2025-01-05,2025-03-31,2.8396226415094340,231,1.000,0.000,1 0.1600 2023-03-17 0 -38.0200 2491 M05la014 2026-03-05T02:09:30.531236+05:30 1 0 17410.1400 2025-01-16 115 2 1 125631 849.5000 94.3900 (2/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -51.690 , DEC 24 TO APR 25 : 13.670 ) 0 2025-01-05 2025-01-30 BILLING_FILE MEPDCL1000684331 6500199 1000676074 52000080584 Grenson M Sangma Tura Danakgre #101321 9999999999 3211019 1 1 05 3211 DLT 231 1 0 0 0 6420 115.2000 1 0 9999 NOXDMETERXD449 1 0 2 0 0 35161.1800 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-06 3211019 0 0 0 0 0 0 0 0 0 6420 0 0 Tura Danakgre #101321 2026-03-05 0 42JJA05L00N02027 0 0 0 0 0 0 0 -34280 0 290.2000 0 2026-02-06 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 34280 20-11-2025 0.6200 0 0 1 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-06,2026-03-05,1.000,0.000,0.96428571428571428571,27,231 2015-06-30,2026-03-05,1.000,0.000,0.96428571428571428571 2026-02-06,2026-03-05,0.96428571428571428571,231,1.000,0.000,1 0.1600 2025-11-20 34280 283.9400 25.5044135 90.1665092 2505 M05la01n 2026-03-05T02:09:30.531236+05:30 1 0 0 2026-02-06 115.2000 2 1 101321 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 283.940 ) 0 2026-02-06 2026-02-28 BILLING_FILE MEPDCL1000676074 6500317 1000649520 12000023817 Hejilda Sangma Daldagre #156892 9999999999 3211019 1 1 05 3211 DLT 231 2 0 0 0 2857 98.4800 1 0 9999 5L4646611 1 0 3 0 0 6467.0400 64.6700 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-16 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Daldagre #156892 2026-03-05 0 42JJA05L00N02051 0 0 0 0 0 0 0 144.7000 0 15.7500 0 2026-02-16 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 08-12-2025 0.5100 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-16,2026-03-05,2.000,0.000,0.60714285714285714286,17,231 2019-09-18,2026-03-05,2.000,0.000,0.60714285714285714286 2026-02-16,2026-03-05,0.60714285714285714286,231,2.000,0.000,1 0.1600 2025-12-08 1000 307.5000 25.4960182 90.1742278 2500 M05la01f 2026-03-05T02:09:30.531236+05:30 1 0 6467.0400 2026-02-16 230.4000 2 1 156892 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 307.500 ) 0 2026-02-16 2026-02-28 BILLING_FILE MEPDCL1000649520 6500444 1000653734 12000038342 Indiraa Nivana Momin Toksan Acha New Tura 9999999999 3211019 1 1 05 3211 DLT 231 3 0 0 0 0 270 1 0 9999 ge4014365 1 0 2 0 0 2352.9300 23.5300 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-23 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Toksan Acha New Tura 2026-03-05 0 42JJA05L00N02029 0 0 0 0 0 0 0 16.1900 0 17.8500 0 2026-02-23 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1633 01-02-2026 0.0300 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-23,2026-03-05,3.000,0.000,0.35714285714285714286,10,231 2022-03-16,2026-03-05,3.000,0.000,0.35714285714285714286 2026-02-23,2026-03-05,0.35714285714285714286,231,3.000,0.000,1 0.1600 2026-02-01 1633 348.1300 25.4998152 90.1868142 2492 M05la015 2026-03-05T02:09:30.531236+05:30 1 0 2352.9300 2026-02-23 270 2 1 182357 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 348.130 ) 0 2026-02-23 2026-02-28 BILLING_FILE MEPDCL1000653734 6500489 1000641396 11000004924 Jadov D Sangma Matchakolgre #161391 9362180956 3211019 1 1 05 3211 BPL(M) 113 1 0 0 0 2598 43 1 0 9999 5L4625990 1 0 3 0 0 -0.8400 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-23 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Matchakolgre #161391 2026-03-05 0 42JJA05L00N02013 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 9362180956 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 54 24-02-2026 0.8400 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-23,2026-03-05,1.000,0.000,0.35714285714285714286,10,113 2020-03-13,2026-03-05,1.000,0.000,0.35714285714285714286 2026-02-23,2026-03-05,0.35714285714285714286,113,1.000,0.000,1 0.1600 2026-02-24 54 4.4200 25.5021683 90.1883202 2492 M05la015 2026-03-05T02:09:30.531236+05:30 1 0 -0.8400 2026-02-23 43 2 1 161391 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 4.420 ) 0 2026-02-23 2026-02-28 BILLING_FILE MEPDCL1000641396 6500566 1000641628 11000005221 Jasintha M Sangma Sunny Hills #162212 9383322358 3211019 1 1 05 3211 BPL(M) 113 1 0 0 0 2315 30 1 0 9999 4664526 1 0 2 0 0 1515.7700 15.1600 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-21 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Sunny Hills #162212 2026-03-05 0 42JJA05L00N02035 0 0 0 0 0 0 0 0 0 1.5500 0 2026-02-21 0 0 0 0 9383322358 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 27-02-2026 0.6800 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-21,2026-03-05,1.000,0.000,0.42857142857142857143,12,113 2020-04-30,2026-03-05,1.000,0.000,0.42857142857142857143 2026-02-21,2026-03-05,0.42857142857142857143,113,1.000,0.000,1 0.1600 2026-02-27 4000 27.3700 25.4912082 90.1724714 2491 M05la014 2026-03-05T02:09:30.531236+05:30 1 0 1515.7700 2026-02-21 30 2 1 162212 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.370 ) 0 2026-02-21 2026-02-28 BILLING_FILE MEPDCL1000641628 6500640 1000684585 52000106470 Jenmery Marak Tura Daldagre #128825 8787319608 3211019 1 1 05 3211 DLT 231 1 0 0 0 9112 136 1 0 9999 NOXDMETERXD1927 1 0 2 0 0 -0.5400 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-12 3211019 0 0 0 0 0 0 0 0 0 9112 0 0 Tura Daldagre #128825 2026-03-05 0 42JJA05L00N02006 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 8787319608 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 904 13-02-2026 0.5400 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-12,2026-03-05,1.000,0.000,0.75000000000000000000,21,231 2015-10-01,2026-03-05,1.000,0.000,0.75000000000000000000 2026-02-12,2026-03-05,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-13 904 131.7900 25.4952674 90.1731001 2496 M05la01c 2026-03-05T02:09:30.531236+05:30 1 0 -0.5400 2026-02-12 136 2 1 128825 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 131.790 ) 0 2026-02-12 2026-02-28 BILLING_FILE MEPDCL1000684585 6500828 1000680291 52000092804 Josenrdo Sangma Tura Sunny Hills #112109 7630834297 3211019 1 1 05 3211 DLT 231 1 0 0 0 14371 115.2000 1 0 9999 33135 1 0 2 0 0 -4.3000 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-21 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Tura Sunny Hills #112109 2026-03-05 0 42JJA05L00N02035 0 0 0 0 0 0 0 0 0 0 0 2026-02-21 0 0 0 0 7630834297 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 810 23-02-2026 0.3000 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-21,2026-03-05,1.000,0.000,0.42857142857142857143,12,231 2015-05-26,2026-03-05,1.000,0.000,0.42857142857142857143 2026-02-21,2026-03-05,0.42857142857142857143,231,1.000,0.000,1 0.1600 2026-02-23 810 115.1100 25.49822 90.1897464 2491 M05la014 2026-03-05T02:09:30.531236+05:30 1 0 -4.3000 2026-02-21 115.2000 2 1 112109 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 115.110 ) 0 2026-02-21 2026-02-28 BILLING_FILE MEPDCL1000680291 6501300 1000684343 52000104726 Lic Building No11 Tura Matchakolgre #125643 8787519634 3211019 1 1 05 3211 DLT 231 3 0 0 0 3539 152.1100 1 0 9999 429055 1 0 3 0 0 -0.7000 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-23 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Tura Matchakolgre #125643 2026-03-05 0 42JJA05L00N02013 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 8787519634 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1195 24-02-2026 0.7000 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-23,2026-03-05,3.000,0.000,0.35714285714285714286,10,231 2015-05-30,2026-03-05,3.000,0.000,0.35714285714285714286 2026-02-23,2026-03-05,0.35714285714285714286,231,3.000,0.000,1 0.1600 2026-02-24 1195 152.9900 25.5003757 90.1866584 2492 M05la015 2026-03-05T02:09:30.531236+05:30 1 0 -0.7000 2026-02-23 345.6000 2 1 125643 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 152.990 ) 0 2026-02-23 2026-02-28 BILLING_FILE MEPDCL1000684343 6501317 1000679908 52000092418 Linda M Marak Tura Lower Sunny Hills Jail Road #111687 9862915622 3211019 1 1 05 3211 DLT 231 1 0 0 0 10362 115 1 0 9999 167211 1 0 2 0 0 -0.0300 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-21 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Tura Lower Sunny Hills Jail Road #111687 2026-03-05 0 42JJA05L00N02035 0 0 0 0 0 0 0 0 0 0 0 2026-02-21 0 0 0 0 9862915622 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 817 24-02-2026 0.0300 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-21,2026-03-05,1.000,0.000,0.42857142857142857143,12,231 2015-06-14,2026-03-05,1.000,0.000,0.42857142857142857143 2026-02-21,2026-03-05,0.42857142857142857143,231,1.000,0.000,1 0.1600 2026-02-24 817 114.9100 25.4974875 90.1835968 2491 M05la014 2026-03-05T02:09:30.531236+05:30 1 0 -0.0300 2026-02-21 115 2 1 111687 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 114.910 ) 0 2026-02-21 2026-02-28 BILLING_FILE MEPDCL1000679908 6501374 1000688519 52000112505 Luie Berretta A. Sangma Tura Bokmagre #152895 8787372040 3211019 1 1 05 3211 DLT 231 1 0 0 0 1 115 1 0 9999 17072368 1 0 2 0 0 -0.0800 7.5300 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-20 3211019 0 0 0 0 0 0 0 0 0 1 0 0 Tura Bokmagre #152895 2026-03-05 0 42JJA05L00N02005 0 0 0 0 0 0 0 -0.7800 0 0 0 2026-02-20 0 0 0 0 8787372040 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 759 02-03-2026 0.8600 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-20,2026-03-05,1.000,0.000,0.46428571428571428571,13,231 2015-06-17,2026-03-05,1.000,0.000,0.46428571428571428571 2026-02-20,2026-03-05,0.46428571428571428571,231,1.000,0.000,1 0.1600 2026-03-02 759 107.7300 25.4962819 90.163487 2503 M05la01l 2026-03-05T02:09:30.531236+05:30 1 0 753.3600 2026-02-20 115 2 1 152895 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 107.730 ) 0 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000688519 6501505 1000652828 12000034716 Manuel Ch Marak Daldagre #178555 6009463293 3211019 1 1 05 3211 BPL(M) 113 1 0 0 0 1997 48 1 0 9999 5L4690992XDB 1 0 2 0 0 -0.7600 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-11 3211019 0 0 0 0 0 0 0 0 0 1997 0 0 Daldagre #178555 2026-03-05 0 42JJA05L00N02058 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 6009463293 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 272 20-02-2026 0.7600 0 0 1 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-11,2026-03-05,1.000,0.000,0.78571428571428571429,22,113 2021-08-16,2026-03-05,1.000,0.000,0.78571428571428571429 2026-02-11,2026-03-05,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-02-20 272 42.5100 25.5126333 90.2064432 2496 M05la01c 2026-03-05T02:09:30.531236+05:30 1 0 -0.7600 2026-02-11 48 2 1 178555 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 42.510 ) 0 2026-02-11 2026-02-28 BILLING_FILE MEPDCL1000652828 6501565 1000847601 Mary Kalkame B Marak Daldagre 8837415656 3211019 1 1 05 3211 DLT 231 2 0 0 0 919 230.4000 1 0 9999 5706090 1 0 2 0 0 -6.8700 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-16 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Daldagre 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 8837415656 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5720 26-02-2026 0.8700 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-16,2026-03-05,2.000,0.000,0.60714285714285714286,17,231 2023-09-12,2026-03-05,2.000,0.000,0.60714285714285714286 2026-02-16,2026-03-05,0.60714285714285714286,231,2.000,0.000,1 0.1600 2026-02-26 5720 231.3900 25.6058729 90.2202161 2496 M05la01c 2026-03-05T02:09:30.531236+05:30 2 0 -6.8700 2026-02-16 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 231.390 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000847601 6501635 1000643064 11000008883 Mekalish D Marak Danakgre #178279 9999999999 3211019 1 1 05 3211 BPL(M) 113 1 0 0 0 1063 30 1 0 9999 55L4644642 1 0 2 0 0 -4.4500 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-11 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Danakgre #178279 2026-03-05 0 42JJA05L00N02028 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 0 180 19-02-2026 0.4500 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-11,2026-03-05,1.000,0.000,0.78571428571428571429,22,113 2021-08-10,2026-03-05,1.000,0.000,0.78571428571428571429 2026-02-11,2026-03-05,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-02-19 180 30.7900 25.5005625 90.1670414 2502 M05la01j 2026-03-05T02:09:30.531236+05:30 1 0 -4.4500 2026-02-11 30 2 1 178279 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 : 30.790 ) 0 2026-02-11 2026-02-28 BILLING_FILE MEPDCL1000643064 6501656 1000641971 11000006283 Mendi Ch Sangma Lower Daldagre Tura #166176 6009279223 3211019 1 1 05 3211 BPL(M) 113 1 0 0 0 2185 46.2700 1 0 9999 5L4695640 1 0 3 0 0 -4.4800 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-17 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Lower Daldagre Tura #166176 2026-03-05 0 42JJA05L00N02058 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 6009279223 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 220 23-02-2026 0.4800 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-17,2026-03-05,1.000,0.000,0.57142857142857142857,16,113 2020-07-02,2026-03-05,1.000,0.000,0.57142857142857142857 2026-02-17,2026-03-05,0.57142857142857142857,113,1.000,0.000,1 0.1600 2026-02-23 220 36.0200 25.4893546 90.1748133 2496 M05la01c 2026-03-05T02:09:30.531236+05:30 1 0 -4.4800 2026-02-17 46.2700 2 1 166176 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.020 ) 0 2026-02-17 2026-02-28 BILLING_FILE MEPDCL1000641971 6501918 1000643252 11000009096 Monjak Ch Marak Bokmagre #179831 9999999999 3211019 1 1 05 3211 BPL(M) 113 1 0 0 0 1580 30 1 0 9999 SS14318080 1 0 2 0 0 -1.0800 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-20 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Bokmagre #179831 2026-03-05 0 42JJA05L00N02005 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 159 20-02-2026 0.0800 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-20,2026-03-05,1.000,0.000,0.46428571428571428571,13,113 2021-10-21,2026-03-05,1.000,0.000,0.46428571428571428571 2026-02-20,2026-03-05,0.46428571428571428571,113,1.000,0.000,1 0.1600 2026-02-20 159 25.6600 25.5097162 90.1721787 2503 M05la01l 2026-03-05T02:09:30.531236+05:30 1 0 -1.0800 2026-02-20 30 2 1 179831 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 25.660 ) 0 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000643252 6501922 1000684604 52000106489 Monjira A. Sangma Tura Daldagre #128845 8974167828 3211019 1 1 05 3211 DLT 231 1 0 0 0 10762.5000 115 1 0 9999 NOXDMETERXD1932 1 0 36 0 0 3781.7700 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-23 3211019 0 0 0 0 0 0 0 0 0 10762.5000 0 0 Tura Daldagre #128845 2026-03-05 0 42JJA05L00N02006 0 0 0 0 0 0 0 -4282.2800 0 0 0 2026-02-23 0 0 0 0 8974167828 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 15010 23-02-2026 0.5100 0 0 1 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-23,2026-03-05,1.000,0.000,0.35714285714285714286,10,231 2015-10-01,2026-03-05,1.000,0.000,0.35714285714285714286 2026-02-23,2026-03-05,0.35714285714285714286,231,1.000,0.000,1 0.1600 2026-02-23 15010 0 25.4970046 90.1714329 2496 M05la01c 2026-03-05T02:09:30.531236+05:30 1 0 -0.5100 2026-02-23 115 2 1 128845 817.8800 90.8800 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-23 2026-02-28 BILLING_FILE MEPDCL1000684604 6502001 1000643228 11000009072 Muni M Sangma Danakgre #179508 0 3211019 1 1 05 3211 BPL(M) 113 1 0 0 0 1250 30 1 0 9999 4692639 1 0 3 0 0 -5.7800 207.4000 0 0 0 0 2026-03-05 0 0 0 0 0 2025-01-05 3211019 0 0 0 0 0 0 0 0 0 1250 0 0 Danakgre #179508 2026-03-05 0 42JJA05L00N02011 0 0 0 0 0 0 0 0 0 0 0 2025-01-05 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1400 18-06-2025 0.7800 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2025-04-01,2026-03-05,1.000,0.000,11.1603773584905660,338,113|2025-01-05,2025-03-31,1.000,0.000,2.8396226415094340,86,113 2021-10-01,2026-03-05,1.000,0.000,14.0000000000000000 2025-04-01,2026-03-05,11.1603773584905660,113,1.000,0.000,1|2025-01-05,2025-03-31,2.8396226415094340,113,1.000,0.000,1 0.1600 2025-06-18 1400 -27.4600 25.5909661 90.2821078 2505 M05la01n 2026-03-05T02:09:30.531236+05:30 1 207.4000 0 2025-06-18 30 2 1 179508 137.9300 15.3300 (2/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -31.510 , DEC 24 TO APR 25 : 4.050 ) 0 2025-01-05 2025-01-30 BILLING_FILE MEPDCL1000643228 6502879 1000840224 Priyadharsiny Ch Sangma SUNNY HILLS 9862272906 3211019 1 1 05 3211 DLT 231 1 0 0 0 2096 135 1 0 9999 5728865 1 0 2 0 0 -0.3700 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-07 3211019 0 0 0 0 0 0 0 0 0 0 0 0 SUNNY HILLS 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 9862272906 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 580 09-02-2026 0.3700 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-07,2026-03-05,1.000,0.000,0.92857142857142857143,26,231 2023-02-02,2026-03-05,1.000,0.000,0.92857142857142857143 2026-02-07,2026-03-05,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-09 580 75.9600 25.5005542 90.1888955 2488 M05la011 2026-03-05T02:09:30.531236+05:30 1 0 -0.3700 2026-02-07 135 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 75.960 ) 0 2026-02-07 2026-02-28 BILLING_FILE MEPDCL1000840224 6503234 1000641191 11000004330 Rena R Marak Matchikol #159611 3211019 1 1 05 3211 BPL(M) 113 1 0 0 0 2025 28.9300 1 0 9999 5LA4669142 1 0 3 0 0 1054.2000 113.1900 0 0 0 0 2026-03-05 0 0 0 0 0 2025-05-20 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Matchikol #159611 2026-03-05 0 42JJA05L00N02002 0 0 0 0 0 0 0 0 0 0 0 2025-05-20 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 03-06-2025 0.8000 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2025-05-20,2026-03-05,1.000,0.000,9.5065789473684211,289,113 2020-01-08,2026-03-05,1.000,0.000,9.5065789473684211 2025-05-20,2026-03-05,9.5065789473684211,113,1.000,0.000,1 0.1600 2025-06-03 1000 -0.9000 25.4976195 90.1863309 2490 M05la012 2026-03-05T02:09:30.531236+05:30 1 7.7700 1054.2000 2025-06-03 30 2 1 159611 20.6100 2.2900 (4/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -3.510 , DEC 24 TO APR 25 : 2.610 ) 0 2025-05-20 2025-05-28 BILLING_FILE MEPDCL1000641191 6503435 1000679330 52000091831 Ronilla R Marak Daldagre Tura #112502 8413003173 3211019 1 1 05 3211 DLT 231 3 0 0 0 11889 228.8700 1 0 9999 17731 1 0 3 0 0 -0.9300 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-07 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Daldagre Tura #112502 2026-03-05 0 42JJA05L00N02006 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 8413003173 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1250 17-02-2026 0.9300 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-07,2026-03-05,3.000,0.000,0.92857142857142857143,26,231 2015-04-29,2026-03-05,3.000,0.000,0.92857142857142857143 2026-02-07,2026-03-05,0.92857142857142857143,231,3.000,0.000,1 0.1600 2026-02-17 1250 172.0900 25.5145428 90.1590081 2496 M05la01c 2026-03-05T02:09:30.531236+05:30 1 0 -0.9300 2026-02-07 345.6000 2 1 112502 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 172.090 ) 0 2026-02-07 2026-02-28 BILLING_FILE MEPDCL1000679330 6503765 1000651594 12000031880 Sathbaichampabothi M Marak Daldagre #173670 0 3211019 1 1 05 3211 DLT 231 1 0 0 0 1047.3330 115 1 0 9999 5L4688931 1 0 3 0 0 -0.8200 0 0 0 0 0 2026-03-05 0 0 0 0 0 2025-01-05 3211019 0 0 0 0 0 0 0 0 0 1047.3330 0 0 Daldagre #173670 2026-03-05 0 42JJA05L00N02051 0 0 0 0 0 0 0 0 0 0 0 2025-01-05 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1189 21-01-2025 0.8200 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2025-04-01,2026-03-05,1.000,0.000,11.1603773584905660,338,231|2025-01-05,2025-03-31,1.000,0.000,2.8396226415094340,86,231 2021-03-08,2026-03-05,1.000,0.000,14.0000000000000000 2025-04-01,2026-03-05,11.1603773584905660,231,1.000,0.000,1|2025-01-05,2025-03-31,2.8396226415094340,231,1.000,0.000,1 0.1600 2025-01-21 1189 -17.6600 0.0 0.0 2496 M05la01c 2026-03-05T02:09:30.531236+05:30 1 0 -0.8200 2025-01-16 115 2 1 173670 787.0100 87.4500 (2/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -32.320 , OCT 24 TO NOV 24 : 5.730 , DEC 24 TO APR 25 : 8.930 ) 0 2025-01-05 2025-01-30 BILLING_FILE MEPDCL1000651594 6503870 1000642949 11000008706 Semikha A Sangma Ka.Sanang #174333 9366830815 3211019 1 1 05 3211 BPL(M) 113 1 0 0 0 4307 129.9500 1 0 9999 4972863 1 0 3 0 0 3413.8000 34.1400 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-16 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Ka.Sanang #174333 2026-03-05 0 42JJA05L00N02010 0 0 0 0 0 0 0 30.3600 0 7.4500 0 2026-02-16 0 0 0 0 9366830815 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2500 30-01-2026 0.3900 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-16,2026-03-05,1.000,0.000,0.60714285714285714286,17,113 2021-03-30,2026-03-05,1.000,0.000,0.60714285714285714286 2026-02-16,2026-03-05,0.60714285714285714286,113,1.000,0.000,1 0.1600 2026-01-30 2500 62.2900 25.4960182 90.1742278 2500 M05la01f 2026-03-05T02:09:30.531236+05:30 1 0 3413.8000 2026-02-16 129.9500 2 1 174333 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 : 62.290 ) 0 2026-02-16 2026-02-28 BILLING_FILE MEPDCL1000642949 6504210 1000643043 11000008844 Simsera D Sangma Sunny Hills #177669 9999999999 3211019 1 1 05 3211 BPL(M) 113 1 0 0 0 1351 51 1 0 9999 5L14311275 1 0 2 0 0 13349.3900 133.4900 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-21 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Sunny Hills #177669 2026-03-05 0 42JJA05L00N02035 0 0 0 0 0 0 0 1892.3300 0 45.0500 0 2026-02-21 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2300 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-21,2026-03-05,1.000,0.000,0.42857142857142857143,12,113 2021-07-19,2026-03-05,1.000,0.000,0.42857142857142857143 2026-02-21,2026-03-05,0.42857142857142857143,113,1.000,0.000,1 0.1600 0 48.3300 25.49822 90.1897464 2491 M05la014 2026-03-05T02:09:30.531236+05:30 1 0 13349.3900 2026-02-21 51 2 1 177669 322.8900 35.8800 (8/9 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. ( JAN 26 TO JAN 26 : 48.330 ) 0 2026-02-21 2026-02-28 BILLING_FILE MEPDCL1000643043 6504227 1000650021 12000025674 Sipbilla M Sangma Danak Songma #161079 8787636083 3211019 1 1 05 3211 DLT 231 3 0 0 0 1612 62.6900 1 0 9999 GE5073490 1 0 3 0 0 -0.6600 4.8400 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-06 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Danak Songma #161079 2026-03-05 0 42JJA05L00N02011 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 8787636083 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 493 03-03-2026 0.6600 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-06,2026-03-05,3.000,0.000,0.96428571428571428571,27,231 2020-03-03,2026-03-05,3.000,0.000,0.96428571428571428571 2026-02-06,2026-03-05,0.96428571428571428571,231,3.000,0.000,1 0.1600 2026-03-03 493 31.9100 25.5044551 90.1664255 2505 M05la01n 2026-03-05T02:09:30.531236+05:30 1 0 483.5000 2026-02-06 345.6000 2 1 161079 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 31.910 ) 0 2026-02-06 2026-02-28 BILLING_FILE MEPDCL1000650021 6504501 1000680338 52000092851 Sujeet D Marak Tura Daldagre #112157 9436112192 3211019 1 1 05 3211 DLT 231 2 0 0 0 7892 230.4000 1 0 9999 4998710 1 0 2 0 0 -0.5000 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-16 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Tura Daldagre #112157 2026-03-05 0 42JJA05L00N02051 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9436112192 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1665 16-02-2026 0.5000 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-16,2026-03-05,2.000,0.000,0.60714285714285714286,17,231 2015-04-29,2026-03-05,2.000,0.000,0.60714285714285714286 2026-02-16,2026-03-05,0.60714285714285714286,231,2.000,0.000,1 0.1600 2026-02-16 1665 231.3900 25.4960182 90.1742278 2500 M05la01f 2026-03-05T02:09:30.531236+05:30 1 0 -0.5000 2026-02-16 230.4000 2 1 112157 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 231.390 ) 0 2026-02-16 2026-02-28 BILLING_FILE MEPDCL1000680338 6504502 1000679730 52000092239 Sujeet P Marak Tura Daldagre #111504 9999999999 3211019 1 1 05 3211 DLT 231 1 0 0 0 9079 115 1 0 9999 348642 1 0 2 0 0 -0.7000 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-16 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Tura Daldagre #111504 2026-03-05 0 42JJA05L00N02051 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 0 805 16-02-2026 0.7000 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-16,2026-03-05,1.000,0.000,0.60714285714285714286,17,231 2015-04-29,2026-03-05,1.000,0.000,0.60714285714285714286 2026-02-16,2026-03-05,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-02-16 805 114.9100 25.4960182 90.1742278 2500 M05la01f 2026-03-05T02:09:30.531236+05:30 1 0 -0.7000 2026-02-16 115 2 1 111504 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 114.910 ) 0 2026-02-16 2026-02-28 BILLING_FILE MEPDCL1000679730 6504547 1000684342 52000104725 Sumothi A Sangma Tura Petra Akong #125642 9862915532 3211019 1 1 05 3211 DLT 231 2 0 0 0 7633 72.4700 1 0 9999 540475 1 0 3 0 0 -0.5200 6.5800 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-23 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Tura Petra Akong #125642 2026-03-05 0 42JJA05L00N02013 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 9862915532 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 662 01-03-2026 0.5200 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-23,2026-03-05,2.000,0.000,0.35714285714285714286,10,231 2015-05-30,2026-03-05,2.000,0.000,0.35714285714285714286 2026-02-23,2026-03-05,0.35714285714285714286,231,2.000,0.000,1 0.1600 2026-03-01 662 73.4900 25.4979251 90.1873889 2492 M05la015 2026-03-05T02:09:30.531236+05:30 1 0 657.6800 2026-02-23 230.4000 2 1 125642 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 73.490 ) 0 2026-02-23 2026-02-28 BILLING_FILE MEPDCL1000684342 6504559 1000675772 52000080280 Sunita Ch Marak Tura Bokmagre #100993 9999999999 3211019 1 1 05 3211 DLT 231 1 0 0 0 5840 63.9900 1 0 9999 5L577819 1 0 3 0 0 -1.3500 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-20 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Tura Bokmagre #100993 2026-03-05 0 42JJA05L00N02005 0 0 0 0 0 0 0 -0.0700 0 0 0 2026-02-20 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 171 20-02-2026 0.4200 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-20,2026-03-05,1.000,0.000,0.46428571428571428571,13,231 2015-06-27,2026-03-05,1.000,0.000,0.46428571428571428571 2026-02-20,2026-03-05,0.46428571428571428571,231,1.000,0.000,1 0.1600 2026-02-20 171 10.6400 25.5097162 90.1721787 2503 M05la01l 2026-03-05T02:09:30.531236+05:30 1 0 -1.3500 2026-02-20 115.2000 2 1 100993 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 10.640 ) 0 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000675772 6504631 1000654219 12000041280 Sweety D Marak Lower Danakgre #186765 6009709261 3211019 1 1 05 3211 DLT 231 2 0 0 0 3432 88.8500 1 0 9999 5705576 1 0 3 0 0 -0.3800 6.4200 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-07 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Lower Danakgre #186765 2026-03-05 0 42JJA05L00N02059 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 6009709261 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 646 28-02-2026 0.3800 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-07,2026-03-05,2.000,0.000,0.92857142857142857143,26,231 2022-09-15,2026-03-05,2.000,0.000,0.92857142857142857143 2026-02-07,2026-03-05,0.92857142857142857143,231,2.000,0.000,1 0.1600 2026-02-28 646 79.2900 25.5148971 90.1730569 2505 M05la01n 2026-03-05T02:09:30.531236+05:30 1 0 641.5200 2026-02-07 230.4000 2 1 186765 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-07 2026-02-28 BILLING_FILE MEPDCL1000654219 6504725 1000654716 15000001567 Tenford N. Sangma Matchikolgri ( Captain Reserve ) #142793 9999999999 3211019 1 1 05 3211 CLT 331 1 0 0 0 3522 115 1 0 9999 5L396250 1 0 2 0 0 -0.0500 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-24 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Matchikolgri ( Captain Reserve ) #142793 2026-03-05 0 42JJA05L00N02051 0 0 0 0 0 0 0 0 0 0 0 2026-02-24 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1266 26-02-2026 0.0500 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-24,2026-03-05,1.000,0.000,0.32142857142857142857,9,331 2017-09-26,2026-03-05,1.000,0.000,0.32142857142857142857 2026-02-24,2026-03-05,0.32142857142857142857,331,1.000,0.000,1 0.3000 2026-02-26 1266 177.5700 25.5000047 90.1805119 2500 M05la01f 2026-03-05T02:09:30.531236+05:30 1 0 -0.0500 2026-02-24 115 2 1 142793 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 177.570 ) 0 2026-02-24 2026-02-28 BILLING_FILE MEPDCL1000654716 6504914 1000642971 11000008749 Trenila Marak Danakgre #176539 9999999999 3211019 1 1 05 3211 BPL(M) 113 1 0 0 0 1173 43 1 0 9999 5L4695657 1 0 2 0 0 -3.7400 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-02 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Danakgre #176539 2026-03-05 0 42JJA05L00N02059 0 0 0 0 0 0 0 0 0 1.7300 0 2026-02-02 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 190 03-02-2026 0.0100 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-02,2026-03-05,1.000,0.000,1.1071428571428571,31,113 2021-04-29,2026-03-05,1.000,0.000,1.1071428571428571 2026-02-02,2026-03-05,1.1071428571428571,113,1.000,0.000,1 0.1600 2026-02-03 190 31.5200 25.5145142 90.2146968 2505 M05la01n 2026-03-05T02:09:30.531236+05:30 1 0 -3.7400 2026-02-02 43 2 1 176539 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 31.520 ) 0 2026-02-02 2026-02-28 BILLING_FILE MEPDCL1000642971 6504998 1000679769 52000092278 Verila Samchi Momin Tura Danakgre #111545 9862167663 3211019 1 1 05 3211 DLT 231 1 0 0 0 9118 115 1 0 9999 462035 1 0 2 0 0 -0.1100 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-07 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Tura Danakgre #111545 2026-03-05 0 42JJA05L00N02059 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 9862167663 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 786 09-02-2026 0.1100 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-07,2026-03-05,1.000,0.000,0.92857142857142857143,26,231 2015-05-26,2026-03-05,1.000,0.000,0.92857142857142857143 2026-02-07,2026-03-05,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-09 786 114.9100 25.509538 90.1625567 2505 M05la01n 2026-03-05T02:09:30.531236+05:30 1 0 -0.1100 2026-02-07 115 2 1 111545 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 114.910 ) 0 2026-02-07 2026-02-28 BILLING_FILE MEPDCL1000679769 6505040 1000653721 12000038274 Walten R Marak S/M1 Daldagre #182306 6009870269 3211019 1 1 05 3211 DLT 231 2 0 0 0 7555 213.0300 1 0 9999 5564697 1 0 3 0 0 -0.2700 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-12 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Daldagre #182306 2026-03-05 0 42JJA05L00N02058 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 6009870269 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1443 20-02-2026 0.2700 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-12,2026-03-05,2.000,0.000,0.75000000000000000000,21,231 2022-03-14,2026-03-05,2.000,0.000,0.75000000000000000000 2026-02-12,2026-03-05,0.75000000000000000000,231,2.000,0.000,1 0.1600 2026-02-20 1443 117.1700 25.4942749 90.170202 2496 M05la01c 2026-03-05T02:09:30.531236+05:30 1 0 -0.2700 2026-02-12 230.4000 2 1 182306 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-12 2026-02-28 BILLING_FILE MEPDCL1000653721 6505086 1000846098 Wetnibar M Momin DALDAGRE 6000944869 3211019 1 1 05 3211 CLT 331 2 0 0 0 355 432 1 0 9999 967971 1 0 28 0 0 4080.7300 40.8100 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-16 3211019 0 0 0 0 0 0 0 0 0 0 0 0 DALDAGRE 2026-03-05 0 0 0 0 0 0 0 0 68.1000 0 0 0 2026-02-16 0 0 0 0 6000944869 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 17-12-2025 0.1700 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-16,2026-03-05,2.000,0.000,0.60714285714285714286,17,331 2023-08-17,2026-03-05,2.000,0.000,0.60714285714285714286 2026-02-16,2026-03-05,0.60714285714285714286,331,2.000,0.000,1 0.3000 2025-12-17 3000 0 25.500459 90.1751061 2496 M05la01c 2026-03-05T02:09:30.531236+05:30 1 0 4080.7300 2026-02-16 432 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-02-20 2026-02-28 BILLING_FILE MEPDCL1000846098 6505198 1000680352 52000092865 Zeffy R Marak Tura Matchakolgre #112171 7085551789 3211019 1 1 05 3211 DLT 231 1 0 0 0 11208.6700 115 1 0 9999 161564 1 0 2 0 0 11241.1000 112.4100 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-05 3211019 0 0 0 0 0 0 0 0 0 11208.7000 0 0 Tura Matchakolgre #112171 2026-03-05 0 42JJA05L00N02013 0 0 0 0 0 0 0 608.9900 0 45.7300 0 2026-02-05 0 0 0 0 7085551789 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4200 25-07-2025 0.1800 0 0 1 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-05,2026-03-05,1.000,0.000,1.00000000000000000000,28,231 2015-05-26,2026-03-05,1.000,0.000,1.00000000000000000000 2026-02-05,2026-03-05,1.00000000000000000000,231,1.000,0.000,1 0.1600 2025-07-25 4200 82.5900 25.5013433 90.1877904 2492 M05la015 2026-03-05T02:09:30.531236+05:30 1 0 11241.1000 2026-02-05 115 2 1 112171 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 82.590 ) 0 2026-02-05 2026-02-28 BILLING_FILE MEPDCL1000680352 6505206 1000646663 12000011402 Zionly A. Sangma Danakgre #141822 7005276923 3211019 1 1 05 3211 DLT 231 1 0 0 0 4690 115 1 0 9999 5L396435 1 0 2 0 0 695.2600 6.9500 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-06 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Danakgre #141822 2026-03-05 0 42JJA05L00N02059 0 0 0 0 0 0 0 0 0 5.3800 0 2026-02-06 0 0 0 0 7005276923 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2085 14-01-2026 0.3600 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-06,2026-03-05,1.000,0.000,0.96428571428571428571,27,231 2017-08-14,2026-03-05,1.000,0.000,0.96428571428571428571 2026-02-06,2026-03-05,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-01-14 2085 104.1400 25.5914063 90.2427907 2505 M05la01n 2026-03-05T02:09:30.531236+05:30 1 0 695.2600 2026-02-06 115 2 1 141822 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 104.140 ) 0 2026-02-06 2026-02-28 BILLING_FILE MEPDCL1000646663 6554563 3211000305 Eponsing Marak Captain Reserve 9862479877 3211019 0 1 05 3211 DLT 231 1 0 0 0 1038 158.5100 1 0 999999 5073515 4 0 3 0 0 -8.6900 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-18 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Captain Reserve 2026-03-05 0 42JJA05L00N02010 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9862479877 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 170 23-02-2026 0.6900 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-18,2026-03-05,1.000,0.000,0.53571428571428571429,15,231 2022-01-01,2026-03-05,1.000,0.000,0.53571428571428571429 2026-02-18,2026-03-05,0.53571428571428571429,231,1.000,0.000,1 0.1600 2026-02-23 170 11.6000 25.4357074 90.1452569 0 N/A 2026-03-05T02:09:30.531236+05:30 1 0 -8.6900 2026-02-18 158.5100 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 11.600 ) 0 2026-02-18 2026-02-24 BILLING_FILE MEPDCL3211000305