5979960 1000652195 12000033594 Allipson Shira Dakopgre #177374 0 3213007 1 1 18 3213 DLT 231 1 0 0 0 0 115.2000 1 0 9999 14313638 1 0 3 0 0 0 0 0 0 0 0 2026-03-18 0 0 0 0 0 2021-07-08 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Dakopgre #177374 2026-03-18 0 42JJA05L00C02007 0 0 0 0 0 0 0 0 0 0 0 2021-07-08 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2025-04-01,2026-03-18,1.000,0.000,11.5352112676056338,351,231|2024-04-01,2025-03-31,1.000,0.000,11.9953051643192488,365,231|2021-07-08,2024-03-31,1.000,0.000,32.7981220657276995,998,231 2021-07-08,2026-03-18,1.000,0.000,56.3286384976525821 2025-04-01,2026-03-18,11.5352112676056338,231,1.000,0.000,1|2024-04-01,2025-03-31,11.9953051643192488,231,1.000,0.000,1|2021-07-08,2024-03-31,32.7981220657276995,231,1.000,0.000,1 0.1600 0 0 2703 M05ta072 2026-03-18T01:06:50.938159+05:30 2 0 0 2021-07-08 115.2000 2 1 177374 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2021-07-08 2021-07-08 BILLING_FILE MEPDCL1000652195 6073340 1000308866 JC05N054335 Jeban Sangma Dalmagre, Dalmagre #5391800900 9999999999 3213007 1 1 18 3213 DLT 231 1 0 0 0 8664 115.2000 1 0 9999 T1005562 1 0 2 0 0 -4.4500 0 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-12 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Dalmagre, Dalmagre #5391800900 2026-03-18 0 2JJA05L0201115 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 620 18-02-2026 0.4500 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-12,2026-03-18,1.000,0.000,1.2142857142857143,34,231 1990-01-01,2026-03-18,1.000,0.000,1.2142857142857143 2026-02-12,2026-03-18,1.2142857142857143,231,1.000,0.000,1 0.1600 2026-02-18 620 86.3400 25.5541233333333 90.1512766666667 912 Dalmagre 2026-03-18T01:06:50.938159+05:30 2 0 -4.4500 2026-02-12 115.2000 2 1 5391800900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 86.340 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000308866 6073491 1000602556 Joendhy K Sangma Badagonggre 9999999999 3213007 1 1 18 3213 BPL(M) 113 1 0 0 0 1751.0200 49.4700 1 0 9999 11061047 1 0 3 0 0 4425.1600 88.5000 0 0 0 0 2026-03-18 0 0 0 0 0 2026-01-01 3213007 0 0 0 0 0 0 0 0 0 1776.6900 0 0 Badagonggre 2026-03-18 0 2JJA05L0201124 0 0 0 0 0 0 0 155.1500 0 12.0100 0 2026-01-01 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 08-09-2025 0.6800 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-01-01,2026-03-18,1.000,0.000,2.5762711864406780,76,113 2020-09-01,2026-03-18,1.000,0.000,2.5762711864406780 2026-01-01,2026-03-18,2.5762711864406780,113,1.000,0.000,1 0.1600 2025-09-08 3000 36.1200 25.5203882 90.181549 390 Bada Gonggre 2026-03-18T01:06:50.938159+05:30 1 0 4425.1600 2026-01-01 49.4700 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 36.120 ) 0 2026-01-01 2026-01-24 BILLING_FILE MEPDCL1000602556 6073798 1000308804 JC05N054273 Kokichon Marak Bada Gonggre, Bada Gonggre #5392900500 9999999999 3213007 1 1 18 3213 DLT 231 1 0 0 0 0 115.2000 1 0 9999 11134541 3 0 2 0 0 2598.7900 51.9800 0 0 0 0 2026-03-18 0 0 0 0 0 2026-01-20 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Bada Gonggre, Bada Gonggre #5392900500 2026-03-18 0 2JJA05L0201124 1 0 0 0 0 0 0 35.2300 0 23.9600 0 2026-01-20 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1321 18-09-2025 0.0200 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-01-20,2026-03-18,1.000,0.000,1.9322033898305085,57,231 1990-01-01,2026-03-18,1.000,0.000,1.9322033898305085 2026-01-31,2026-03-18,1.5593220338983051,231,1.000,0.000,1|2026-01-20,2026-01-30,0.37288135593220338983,231,1.000,0.000,0 0.1600 2025-09-18 1321 104.1600 25.5344923 90.166716 390 Bada Gonggre 2026-03-18T01:06:50.938159+05:30 1 0 2598.7900 2026-01-20 115.2000 2 2 5392900500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 104.160 ) 0 2026-01-20 2026-01-24 BILLING_FILE MEPDCL1000308804 6074396 1000643339 11000009627 Memorindha A Sangma Dakopgre #184638 0 3213007 1 1 18 3213 BPL(M) 113 1 0 0 0 0 30 1 0 9999 SS14280910 1 0 1 0 0 0 0 0 0 0 0 2026-03-18 0 0 0 0 0 2024-09-20 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Dakopgre #184638 2026-03-18 0 42JJA05L00C02007 0 0 0 0 0 0 0 0 0 0 0 2022-06-22 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2025-04-01,2026-03-18,1.000,0.000,11.5714285714285714,351,113|2024-09-20,2025-03-31,1.000,0.000,6.3626373626373626,193,113 2022-06-22,2026-03-18,1.000,0.000,17.9340659340659341 2025-04-01,2026-03-18,11.5376186997808620,113,1.000,0.000,1|2024-04-01,2025-03-31,11.9978086194302411,113,1.000,0.000,1|2022-06-22,2024-03-31,21.3330898466033601,113,1.000,0.000,1 0.1600 0 0 25.5110453 90.1910937 2703 M05ta072 2026-03-18T01:06:50.938159+05:30 2 0 0 2024-09-20 30 2 1 184638 0 0 (1/1 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2022-06-22 2024-10-04 BILLING_FILE MEPDCL1000643339 6074717 1000652263 12000033707 Murna Devi N Sangma Upper Matchakolgre #177524 7640835272 3213007 1 1 18 3213 DLT 231 1 0 0 0 2226 36.2800 1 0 9999 14307372 1 0 3 0 0 -0.0400 0 0 0 0 0 2026-03-18 0 0 0 0 0 2025-09-08 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Upper Matchakolgre #177524 2026-03-18 0 42JJA05L00C02017 0 0 0 0 0 0 0 0 0 0 0 2025-09-08 0 0 0 0 7640835272 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 588 10-09-2025 0.0400 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2025-09-08,2026-03-18,1.000,0.000,6.3314917127071823,191,231 2021-07-13,2026-03-18,1.000,0.000,6.3314917127071823 2025-09-08,2026-03-18,6.3314917127071823,231,1.000,0.000,1 0.1600 2025-09-10 588 -23.6500 25.5123803 90.1921351 2702 M05ta070 2026-03-18T01:06:50.938159+05:30 2 0 -0.0400 2025-09-08 115.2000 2 1 177524 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( AUG 25 TO AUG 25 : -23.650 ) 0 2025-09-08 2025-09-22 BILLING_FILE MEPDCL1000652263 6074779 1000310389 JC05N079643 Nangram Marak Snarugre, Snarugre #5371900500 8974671748 3213007 1 1 18 3213 BPL(M) 113 1 0 0 0 1668 97.4200 1 0 9999 11081839 1 0 3 0 0 335.8700 3.3600 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-12 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Snarugre, Snarugre #5371900500 2026-03-18 0 2JJA05L0201017 0 0 0 0 0 0 0 0.3200 0 2.4000 0 2026-02-12 0 0 0 0 8974671748 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1200 31-01-2026 0.4100 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-12,2026-03-18,1.000,0.000,1.2142857142857143,34,113 1990-01-01,2026-03-18,1.000,0.000,1.2142857142857143 2026-02-12,2026-03-18,1.2142857142857143,113,1.000,0.000,1 0.1600 2026-01-31 1200 44.4800 25.5597183333333 90.1623233333333 4631 Snarugre 2026-03-18T01:06:50.938159+05:30 2 0 335.8700 2026-02-12 97.4200 2 2 5371900500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000310389 6075274 1000311249 JC05N314313 Perison Marak Chandragre, Chandragre(Rggvy) #5417201300 9999999999 3213007 1 1 18 3213 DLT 231 1 0 0 0 1209 115 1 0 9999 11036792 1 0 3 0 0 -0.8500 0 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-13 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Chandragre, Chandragre(Rggvy) #5417201300 2026-03-18 0 42JJA05L00C02031 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 262 17-02-2026 0.8500 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-13,2026-03-18,1.000,0.000,1.1785714285714286,33,231 2018-12-21,2026-03-18,1.000,0.000,1.1785714285714286 2026-02-13,2026-03-18,1.1785714285714286,231,1.000,0.000,1 0.1600 2026-02-17 262 29.0100 25.5344549 90.1666346 698 Chandragre(Rggvy) 2026-03-18T01:06:50.938159+05:30 1 0 -0.8500 2026-02-13 115 2 2 5417201300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.010 ) 0 2026-02-13 2026-02-24 BILLING_FILE MEPDCL1000311249 6075331 1000635392 Pilat T Sangma Badagonggre 9999999999 3213007 1 1 18 3213 BPL(M) 113 1 0 0 0 0 30 1 0 9999 11133399 3 0 2 0 0 -7.5100 0 0 0 0 0 2026-03-18 0 0 0 0 0 2026-01-20 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Badagonggre 2026-03-18 0 2JJA05L0201124 1 0 0 0 0 0 0 0 0 0 0 2026-01-20 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 170 23-01-2026 0.5100 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-01-20,2026-03-18,1.000,0.000,1.9322033898305085,57,113 2021-09-01,2026-03-18,1.000,0.000,1.9322033898305085 2026-01-31,2026-03-18,1.5593220338983051,113,1.000,0.000,1|2026-01-20,2026-01-30,0.37288135593220338983,113,1.000,0.000,0 0.1600 2026-01-23 170 24.7700 25.5344923 90.166716 390 Bada Gonggre 2026-03-18T01:06:50.938159+05:30 1 0 -7.5100 2026-01-20 30 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 24.770 ) 0 2026-01-20 2026-01-24 BILLING_FILE MEPDCL1000635392 6077000 1000603148 Sonalina Ch Marak Badagonggre 9999999999 3213007 1 1 18 3213 BPL(M) 113 1 0 0 0 0 30 1 0 9999 11134544 3 0 2 0 0 841.2100 16.8200 0 0 0 0 2026-03-18 0 0 0 0 0 2026-01-20 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Badagonggre 2026-03-18 0 2JJA05L0201124 1 0 0 0 0 0 0 21.3500 0 9.2400 0 2026-01-20 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2750 24-07-2025 0.2000 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-01-20,2026-03-18,1.000,0.000,1.9322033898305085,57,113 2020-09-01,2026-03-18,1.000,0.000,1.9322033898305085 2026-01-31,2026-03-18,1.5593220338983051,113,1.000,0.000,1|2026-01-20,2026-01-30,0.37288135593220338983,113,1.000,0.000,0 0.1600 2025-07-24 2750 24.7700 25.5344923 90.166716 390 Bada Gonggre 2026-03-18T01:06:50.938159+05:30 1 0 841.2100 2026-01-20 30 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 24.770 ) 0 2026-01-20 2026-01-24 BILLING_FILE MEPDCL1000603148 6077071 1000673258 52000077428 Stephen School Memorial School Tura Matchakolgre #94712 9435540218 3213007 1 1 18 3213 DLT 231 3 0 0 0 0 346 1 0 9999 11134048 3 0 2 0 0 -0.5500 38.9900 0 0 0 0 2026-03-18 0 0 0 0 0 2026-01-09 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Tura Matchakolgre #94712 2026-03-18 0 42JJA05L00C02017 1 0 0 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 9435540218 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3951 17-02-2026 0.5500 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-01-09,2026-03-18,3.000,0.000,2.3050847457627119,68,231 2015-05-08,2026-03-18,3.000,0.000,2.3050847457627119 2026-01-29,2026-03-18,1.6271186440677966,231,3.000,0.000,1|2026-01-09,2026-01-28,0.67796610169491525424,231,3.000,0.000,0 0.1600 2026-02-17 3951 276.3900 25.510605 90.1895571 2702 M05ta070 2026-03-18T01:06:50.938159+05:30 2 38.9900 0 2026-02-17 346 2 2 94712 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 276.390 ) 0 2026-01-09 2026-01-23 BILLING_FILE MEPDCL1000673258 6077230 1000649374 12000023307 Susanti Marak Rongkhon Songgital #156251 3213007 1 1 18 3213 DLT 231 1 0 0 0 671 25.6900 1 0 9999 11159656 1 0 3 0 0 16529.2000 1487.6300 0 0 0 0 2026-03-18 0 0 0 0 0 2025-06-07 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Rongkhon Songgital #156251 2026-03-18 0 42JJA05L00C02028 0 0 0 0 0 0 0 1509.6400 0 15.3900 0 2025-06-07 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 600 07-03-2023 0.7700 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2025-06-07,2026-03-18,1.000,0.000,9.3626373626373626,284,231 2019-08-30,2026-03-18,1.000,0.000,9.3626373626373626 2025-06-07,2026-03-18,9.3626373626373626,231,1.000,0.000,1 0.1600 2023-03-07 0 -13.1100 25.5293088 90.185654 2688 M05TA06E 2026-03-18T01:06:50.938159+05:30 2 0 16529.2000 2025-06-07 115.2000 2 2 156251 471.0700 52.3400 (5/9 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 : -2.830 , MAY 25 TO MAY 25 : -10.280 ) 0 2025-06-07 2025-06-23 BILLING_FILE MEPDCL1000649374 6077327 1000651481 12000031524 Tengchrang B Sangma Upper Matchakolgre #173238 0 3213007 1 1 18 3213 DLT 231 1 0 0 0 0 115.2000 1 0 9999 5L14311440XDC 1 0 3 0 0 5110.1500 2197.3600 0 0 0 0 2026-03-18 0 0 0 0 0 2022-09-16 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Upper Matchakolgre #173238 2026-03-18 0 42JJA05L00C02017 0 0 0 0 0 0 0 0 0 0 0 2021-02-15 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2025-04-01,2026-03-18,1.000,0.000,11.5442443226311668,351,231|2024-04-01,2025-03-31,1.000,0.000,12.0046985121378230,365,231|2022-09-16,2024-03-31,1.000,0.000,18.5168363351605325,563,231 2021-02-15,2026-03-18,1.000,0.000,42.0657791699295223 2025-04-01,2026-03-18,11.5485436893203883,231,1.000,0.000,1|2024-04-01,2025-03-31,12.0091693635382956,231,1.000,0.000,1|2021-02-15,2024-03-31,37.5409924487594390,231,1.000,0.000,1 0.1600 0 0 2702 M05ta070 2026-03-18T01:06:50.938159+05:30 2 0 5110.1500 2022-09-16 115.2000 2 1 173238 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2022-09-16 2022-09-16 BILLING_FILE MEPDCL1000651481 6077499 1000652185 12000033583 Tinola Marak Matchakolgre #177358 0 3213007 1 1 18 3213 DLT 231 1 0 0 0 772.1000 115.2000 1 0 9999 14309028 1 0 3 0 0 -3.3300 0 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-17 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Matchakolgre #177358 2026-03-18 0 42JJA05L00C02017 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1320 17-02-2026 0.3300 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-17,2026-03-18,1.000,0.000,1.0357142857142857,29,231 2021-07-07,2026-03-18,1.000,0.000,1.0357142857142857 2026-02-17,2026-03-18,1.0357142857142857,231,1.000,0.000,1 0.1600 2026-02-17 1320 63.5400 2702 M05ta070 2026-03-18T01:06:50.938159+05:30 2 0 -3.3300 2026-02-17 115.2000 2 1 177358 30.8800 3.4300 (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 : -1.390 , JAN 26 TO JAN 26 : 64.930 ) 0 2026-02-17 2026-03-04 BILLING_FILE MEPDCL1000652185 6077687 1000676843 52000081358 Ware Housing Complex Ware Housing Complex Tura Dakopgre Tura #99576 3213007 1 1 18 3213 DLT 231 2 0 0 0 4659 62 1 0 9999 234329 1 0 2 0 0 7325.6670 659.3100 0 0 0 0 2026-03-18 0 0 0 0 0 2025-06-05 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dakopgre Tura #99576 2026-03-18 0 42JJA05L00C04012 0 0 0 0 0 0 0 436.3730 0 30.9500 0 2025-06-05 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4639.9600 19-03-2024 0.0100 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2025-06-05,2026-03-18,2.000,0.000,9.4285714285714286,286,231 2015-07-01,2026-03-18,2.000,0.000,9.4285714285714286 2025-06-05,2026-03-18,9.4285714285714286,231,2.000,0.000,1 0.1600 2024-03-19 4639.9600 -49.0400 25.5129481 90.1787082 2703 M05ta072 2026-03-18T01:06:50.938159+05:30 2 0 7325.6670 2025-06-05 62 2 1 99576 593.0200 65.8900 (7/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( MAY 25 TO MAY 25 : -49.040 ) 0 2025-06-05 2025-06-19 BILLING_FILE MEPDCL1000676843 6214336 1000602529 Babitha Marak Badagonggre 9999999999 3213007 1 1 18 3213 BPL(M) 113 1 0 0 0 1191 23.0500 1 0 9999 11042963 1 0 3 0 0 64.6600 0.6500 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-13 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Badagonggre 2026-03-18 0 2JJA05L0201124 0 0 0 0 0 0 0 0 0 0.6000 0 2026-02-13 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2030 23-01-2026 0.7400 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-13,2026-03-18,1.000,0.000,1.1785714285714286,33,113 2020-09-01,2026-03-18,1.000,0.000,1.1785714285714286 2026-02-13,2026-03-18,1.1785714285714286,113,1.000,0.000,1 0.1600 2026-01-23 2030 10.6100 25.528127 90.1657197 390 Bada Gonggre 2026-03-18T01:06:50.938159+05:30 1 0 64.6600 2026-02-13 30 2 2 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 : 10.610 ) 0 2026-02-13 2026-02-24 BILLING_FILE MEPDCL1000602529 6214360 1000308814 JC05N054283 Balbina Ch Marak Badagonggre, Bada Gonggre #5392901500 9999999999 3213007 1 1 18 3213 DLT 231 1 0 0 0 0 115.2000 1 0 9999 728135 1 0 2 0 0 31737.5200 0 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-11 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Badagonggre, Bada Gonggre #5392901500 2026-03-18 0 2JJA05L0201124 0 0 0 0 0 0 0 -31741.6900 0 4.0900 0 2026-02-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 584 24-02-2026 0.0800 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-11,2026-03-18,1.000,0.000,1.2500000000000000,35,231 2013-07-23,2026-03-18,1.000,0.000,1.2500000000000000 2026-02-11,2026-03-18,1.2500000000000000,231,1.000,0.000,1 0.1600 2026-02-24 584 79.1400 25.5204706 90.1828148 390 Bada Gonggre 2026-03-18T01:06:50.938159+05:30 1 0 -0.0800 2026-02-11 115.2000 2 1 5392901500 0 0 (1/1 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 79.140 ) 0 2026-02-11 2026-02-24 BILLING_FILE MEPDCL1000308814 6214713 1000679070 52000083705 Bipul M Sangma Tura Matchakolgre #101461 9999999999 3213007 1 1 18 3213 DLT 231 2 0 0 0 4512 132.1500 1 0 9999 11093292 1 0 3 0 0 -0.3600 0 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-16 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Tura Matchakolgre #101461 2026-03-18 0 42JJA05L00C02017 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 0 392 28-02-2026 0.3600 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-16,2026-03-18,2.000,0.000,1.0714285714285714,30,231 2024-04-10,2026-03-18,2.000,0.000,1.0714285714285714 2026-02-16,2026-03-18,1.0714285714285714,231,2.000,0.000,1 0.1600 2026-02-28 392 38.6800 25.5136154 90.2125587 2702 M05ta070 2026-03-18T01:06:50.938159+05:30 2 0 -0.3600 2026-02-16 230.4000 2 2 101461 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.680 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000679070 6214759 1000640974 11000003730 Bitila T Sangma Asibra #158265 9366709879 3213007 1 1 18 3213 BPL(M) 113 1 0 0 0 300 30 1 0 9999 5L4694526 1 0 2 0 0 -7.8000 0 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-13 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Asibra #158265 2026-03-18 0 42JJA05L00C02003 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9366709879 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 140 18-02-2026 0.8000 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-13,2026-03-18,1.000,0.000,1.1785714285714286,33,113 2019-11-05,2026-03-18,1.000,0.000,1.1785714285714286 2026-02-13,2026-03-18,1.1785714285714286,113,1.000,0.000,1 0.1600 2026-02-18 140 20.5300 25.5348742 90.166907 2689 M05ta06f 2026-03-18T01:06:50.938159+05:30 2 0 -7.8000 2026-02-13 30 2 1 158265 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 20.530 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000640974 6215840 1000310414 JC05N079668 Guna Marak Songkonggre, Songkonggre #5372301700 9862305555 3213007 1 1 18 3213 BPL(M) 113 1 0 0 0 4883 30 1 0 9999 GE579390 1 0 2 0 0 688.6300 6.8900 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-12 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Songkonggre, Songkonggre #5372301700 2026-03-18 0 2JJA05L0201020 0 0 0 0 0 0 0 13.2500 0 7.7800 0 2026-02-12 0 0 0 0 9862305555 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 361 19-09-2025 0.3400 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-12,2026-03-18,1.000,0.000,1.2142857142857143,34,113 1990-01-01,2026-03-18,1.000,0.000,1.2142857142857143 2026-02-12,2026-03-18,1.2142857142857143,113,1.000,0.000,1 0.1600 2025-09-19 361 20.5300 25.55861 90.1561933333333 4701 Songkonggre 2026-03-18T01:06:50.938159+05:30 2 0 688.6300 2026-02-12 30 2 1 5372301700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 20.530 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000310414 6215958 1000818493 52000092376 Herison T Sangma Tura Rongkhon Songgittal #111643 0 3213007 1 1 18 3213 DLT 231 1 0 0 0 837 115.2000 1 0 9999 356184 1 0 3 0 0 5142.5400 1562.7400 0 0 0 0 2026-03-18 0 0 0 0 0 2023-08-19 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Tura Rongkhon Songgittal #111643 2026-03-18 0 42JJA05L00C02028 0 0 0 0 0 0 0 0 0 0 0 2023-08-19 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4600 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2025-04-01,2026-03-18,1.000,0.000,11.5387062566277837,351,231|2024-04-01,2025-03-31,1.000,0.000,11.9989395546129374,365,231|2023-08-19,2024-03-31,1.000,0.000,7.4294803817603393,226,231 2015-04-29,2026-03-18,1.000,0.000,30.9671261930010605 2025-04-01,2026-03-18,11.5387062566277837,231,1.000,0.000,1|2024-04-01,2025-03-31,11.9989395546129374,231,1.000,0.000,1|2023-08-19,2024-03-31,7.4294803817603393,231,1.000,0.000,1 0.1600 0 0 2688 M05TA06E 2026-03-18T01:06:50.938159+05:30 2 0 5041.1100 2023-08-21 115.2000 2 1 111643 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2023-08-19 2023-08-31 BILLING_FILE MEPDCL1000818493 6216174 1000602245 Jengwan Ch Marak Badagonggre 9999999999 3213007 1 1 18 3213 BPL(M) 113 1 0 0 0 819 13.7800 1 0 9999 11042964 1 0 3 0 0 -0.0200 1.6700 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-13 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Badagonggre 2026-03-18 0 2JJA05L0201124 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 170 09-03-2026 0.0200 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-13,2026-03-18,1.000,0.000,1.1785714285714286,33,113 2020-09-01,2026-03-18,1.000,0.000,1.1785714285714286 2026-02-13,2026-03-18,1.1785714285714286,113,1.000,0.000,1 0.1600 2026-03-09 170 10.6100 25.528127 90.1657197 390 Bada Gonggre 2026-03-18T01:06:50.938159+05:30 1 0 166.8200 2026-02-13 30 2 2 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 : 10.610 ) 0 2026-02-13 2026-02-24 BILLING_FILE MEPDCL1000602245 6216226 1000311011 JC05N280586 Jetrina N Sangma Rongram, Ringgigre 9999999999 3213007 1 1 18 3213 DLT 231 2 0 0 0 11857 230.4000 1 0 9999 575772 1 0 2 0 0 -0.7600 0 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-13 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Rongram, Ringgigre 2026-03-18 0 2JJA05L0201124 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1283 17-02-2026 0.7600 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-13,2026-03-18,2.000,0.000,1.1785714285714286,33,231 2018-10-01,2026-03-18,2.000,0.000,1.1785714285714286 2026-02-13,2026-03-18,1.1785714285714286,231,2.000,0.000,1 0.1600 2026-02-17 1283 173.5400 25.5344549 90.1666424 390 Bada Gonggre 2026-03-18T01:06:50.938159+05:30 1 0 -0.7600 2026-02-13 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 173.540 ) 0 2026-02-13 2026-02-24 BILLING_FILE MEPDCL1000311011 6216356 1000308812 JC05N054281 Joston Ch Marak Bada Gonggre, Bada Gonggre #5392901300 9999999999 3213007 1 1 18 3213 DLT 231 1 0 0 0 864 122 1 0 9999 257913 1 0 3 0 0 -6.0500 0 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-13 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Bada Gonggre, Bada Gonggre #5392901300 2026-03-18 0 2JJA05L0201124 0 0 0 0 0 0 0 2.9800 0 2.3000 0 2026-02-13 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 327 13-02-2026 0.7700 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-13,2026-03-18,1.000,0.000,1.1785714285714286,33,231 1990-01-01,2026-03-18,1.000,0.000,1.1785714285714286 2026-02-13,2026-03-18,1.1785714285714286,231,1.000,0.000,1 0.1600 2026-02-13 327 44.4800 25.534816 90.1668816 390 Bada Gonggre 2026-03-18T01:06:50.938159+05:30 1 0 -6.0500 2026-02-13 122 2 1 5392901300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.480 ) 0 2026-02-13 2026-02-24 BILLING_FILE MEPDCL1000308812 6217244 1000310397 JC05N079651 Merison Sangma Snarugre, Snarugre #5371901300 9999999999 3213007 1 1 18 3213 BPL(M) 113 1 0 0 0 816 18.1700 1 0 9999 11081835 1 0 3 0 0 -0.7800 0 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-12 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Snarugre, Snarugre #5371901300 2026-03-18 0 2JJA05L0201017 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 80 18-02-2026 0.7800 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-12,2026-03-18,1.000,0.000,1.2142857142857143,34,113 1990-01-01,2026-03-18,1.000,0.000,1.2142857142857143 2026-02-12,2026-03-18,1.2142857142857143,113,1.000,0.000,1 0.1600 2026-02-18 80 13.2600 25.5578733333333 90.1630616666667 4631 Snarugre 2026-03-18T01:06:50.938159+05:30 2 0 -0.7800 2026-02-12 30 2 2 5371901300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 13.260 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000310397 6217331 1000602561 Minalin Ch Marak Badagonggre 9999999999 3213007 1 1 18 3213 BPL(M) 113 1 0 0 0 0 30 1 0 9999 11133391 3 0 2 0 0 -0.3300 0 0 0 0 0 2026-03-18 0 0 0 0 0 2026-01-15 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Badagonggre 2026-03-18 0 2JJA05L0201124 1 0 0 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 268 22-01-2026 0.3300 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-01-15,2026-03-18,1.000,0.000,2.1016949152542373,62,113 2020-09-01,2026-03-18,1.000,0.000,2.1016949152542373 2026-01-31,2026-03-18,1.5593220338983051,113,1.000,0.000,1|2026-01-15,2026-01-30,0.54237288135593220339,113,1.000,0.000,0 0.1600 2026-01-22 268 25.3900 390 Bada Gonggre 2026-03-18T01:06:50.938159+05:30 1 0 -0.3300 2026-01-21 30 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 25.390 ) 0 2026-01-15 2026-01-31 BILLING_FILE MEPDCL1000602561 6217448 1000640955 11000003622 Monilla Sangma Asibra #158022 3213007 1 1 18 3213 BPL(M) 113 1 0 0 0 935.3300 34.4500 1 0 9999 11096917 1 0 3 0 0 8667.1000 606.7000 0 0 0 0 2026-03-18 0 0 0 0 0 2025-08-01 3213007 0 0 0 0 0 0 0 0 0 938.6700 0 0 Asibra #158022 2026-03-18 0 42JJA05L00C02003 0 0 0 0 0 0 0 855.5400 0 19.9300 0 2025-08-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4300 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2025-08-01,2026-03-18,1.000,0.000,7.5613207547169811,229,113 2019-10-22,2026-03-18,1.000,0.000,7.5613207547169811 2025-08-01,2026-03-18,7.5613207547169811,113,1.000,0.000,1 0.1600 0 -11.7000 25.5345216666667 90.1712683333333 2689 M05ta06f 2026-03-18T01:06:50.938159+05:30 2 0 8667.1000 2025-08-02 34.4500 2 2 158022 127.3800 14.1500 (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. ( JUL 25 TO JUL 25 : -11.700 ) 0 2025-08-01 2025-08-17 BILLING_FILE MEPDCL1000640955 6217674 1000679816 52000092325 Nepoban Momin Tura Rongkhon Songgittal #111592 0 3213007 1 1 18 3213 DLT 231 1 0 0 0 0 115.2000 1 0 9999 387175 1 0 3 0 0 8835.4300 8040.2400 0 0 0 0 2026-03-18 0 0 0 0 0 2018-10-01 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Tura Rongkhon Songgittal #111592 2026-03-18 0 42JJA05L00C02028 0 0 0 0 0 0 0 171.7800 0 42.5000 0 2015-04-29 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2025-04-01,2026-03-18,1.000,0.000,11.5358197932053176,351,231|2024-04-01,2025-03-31,1.000,0.000,11.9959379615952732,365,231|2018-10-01,2024-03-31,1.000,0.000,66.0269571639586410,2009,231 2015-04-29,2026-03-18,1.000,0.000,89.5587149187592318 2025-04-01,2026-03-18,11.5327313769751693,231,1.000,0.000,1|2024-04-01,2025-03-31,11.9927263606721846,231,1.000,0.000,1|2015-04-29,2024-03-31,107.1131176323049912,231,1.000,0.000,1 0.1600 0 0 2688 M05TA06E 2026-03-18T01:06:50.938159+05:30 2 0 8835.4300 2018-10-01 115.2000 2 1 111592 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2018-10-01 2018-10-01 BILLING_FILE MEPDCL1000679816 6217907 1000308874 JC05N054343 Nuni Sangma Dalmagre, Dalmagre #5391801700 9999999999 3213007 1 1 18 3213 BPL(M) 113 1 0 0 0 0 44 1 0 9999 149593 1 0 2 0 0 8373.0040 83.7300 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-12 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Dalmagre, Dalmagre #5391801700 2026-03-18 0 2JJA05L0201115 0 0 0 0 0 0 0 1145.5360 0 38.8300 0 2026-02-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 245 13-09-2022 0.6300 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-12,2026-03-18,1.000,0.000,1.2142857142857143,34,113 1990-01-01,2026-03-18,1.000,0.000,1.2142857142857143 2026-02-12,2026-03-18,1.2142857142857143,113,1.000,0.000,1 0.1600 2022-09-13 0 31.0100 25.54921 90.1582783333333 912 Dalmagre 2026-03-18T01:06:50.938159+05:30 2 0 8373.0040 2026-02-12 44 2 1 5391801700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 31.010 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000308874 6217924 1000308813 JC05N054282 Predith T Sangma Bada Gonggre, Bada Gonggre #5392901400 8732003769 3213007 1 1 18 3213 DLT 231 1 0 0 0 0 122 1 0 9999 11133828 3 0 2 0 0 -0.4700 9.1400 0 0 0 0 2026-03-18 0 0 0 0 0 2026-01-20 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Bada Gonggre, Bada Gonggre #5392901400 2026-03-18 0 2JJA05L0201124 1 0 0 0 0 0 0 0 0 0 0 2026-01-20 0 0 0 0 8732003769 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 922 28-01-2026 0.4700 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-01-20,2026-03-18,1.000,0.000,1.9322033898305085,57,231 1990-01-01,2026-03-18,1.000,0.000,1.9322033898305085 2026-02-02,2026-03-18,1.4915254237288136,231,1.000,0.000,1|2026-01-20,2026-02-01,0.44067796610169491525,231,1.000,0.000,0 0.1600 2026-01-28 922 115.8700 25.5352496 90.1688059 390 Bada Gonggre 2026-03-18T01:06:50.938159+05:30 1 9.1400 0 2026-01-28 122 2 2 5392901400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 115.870 ) 0 2026-01-20 2026-01-24 BILLING_FILE MEPDCL1000308813 6218314 1000652187 12000033585 Prayvilitha R Marak Upper Matchakolgre #177366 0 3213007 1 1 18 3213 DLT 231 1 0 0 0 0 115.2000 1 0 9999 14312182 1 0 3 0 0 3630.4000 1561.0700 0 0 0 0 2026-03-18 0 0 0 0 0 2022-09-16 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Upper Matchakolgre #177366 2026-03-18 0 42JJA05L00C02017 0 0 0 0 0 0 0 0 0 0 0 2021-07-07 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2025-04-01,2026-03-18,1.000,0.000,11.5442443226311668,351,231|2024-04-01,2025-03-31,1.000,0.000,12.0046985121378230,365,231|2022-09-16,2024-03-31,1.000,0.000,18.5168363351605325,563,231 2021-07-07,2026-03-18,1.000,0.000,42.0657791699295223 2025-04-01,2026-03-18,11.5352112676056338,231,1.000,0.000,1|2024-04-01,2025-03-31,11.9953051643192488,231,1.000,0.000,1|2021-07-07,2024-03-31,32.8309859154929577,231,1.000,0.000,1 0.1600 0 0 2702 M05ta070 2026-03-18T01:06:50.938159+05:30 2 0 3630.4000 2022-09-16 115.2000 2 1 177366 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2022-09-16 2022-09-16 BILLING_FILE MEPDCL1000652187 6218376 1000673030 52000077198 Pretty S. Sangma Tura Walbakgre Tura #96096 9999999999 3213007 1 1 18 3213 DLT 231 1 0 0 0 12 21.6400 1 0 9999 11131763 3 0 3 0 0 10024.7000 100.2500 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-19 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Tura Walbakgre Tura #96096 2026-03-18 0 42JJA05L00C01012 0 0 0 0 0 0 0 928.2800 0 62.5000 0 2026-02-19 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5200 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-19,2026-03-18,1.000,0.000,0.96428571428571428571,27,231 2015-05-20,2026-03-18,1.000,0.000,0.96428571428571428571 2026-02-19,2026-03-18,0.96428571428571428571,231,1.000,0.000,1 0.1600 0 11.6000 25.5237288 90.1717892 2681 M05ta05w 2026-03-18T01:06:50.938159+05:30 2 0 10024.7000 2026-02-19 115.2000 2 2 96096 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000673030 6218653 1000864435 Ranford Marak DAKOPGRE, TURA 9366630549 3213007 1 1 18 3213 DLT 231 2 0 0 0 844 43.8500 1 0 9999 11079628 1 0 3 0 0 648.4900 6.4800 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-09 3213007 0 0 0 0 0 0 0 0 0 0 0 0 DAKOPGRE, TURA 2026-03-18 0 42JJA05L00C04009 0 0 0 0 0 0 0 7.5200 0 1.2000 0 2026-02-09 0 0 0 0 9366630549 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 425 16-11-2025 0.7900 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-09,2026-03-18,2.000,0.000,1.3214285714285714,37,231 2024-06-07,2026-03-18,2.000,0.000,1.3214285714285714 2026-02-09,2026-03-18,1.3214285714285714,231,2.000,0.000,1 0.1600 2025-11-16 425 3.8700 25.5140448 90.1794234 2703 M05ta072 2026-03-18T01:06:50.938159+05:30 2 0 648.4900 2026-02-09 230.4000 2 2 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 : 3.870 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000864435 6218836 1000653563 12000037366 Robilla Sangma Upper Matchakolgre #181296 0 3213007 1 1 18 3213 DLT 231 1 0 0 0 0 115.2000 1 0 9999 SS14311448 1 0 3 0 0 2738.5600 1177.5800 0 0 0 0 2026-03-18 0 0 0 0 0 2022-09-16 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Upper Matchakolgre #181296 2026-03-18 0 42JJA05L00C02017 0 0 0 0 0 0 0 0 0 0 0 2022-01-12 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2025-04-01,2026-03-18,1.000,0.000,11.5442443226311668,351,231|2024-04-01,2025-03-31,1.000,0.000,12.0046985121378230,365,231|2022-09-16,2024-03-31,1.000,0.000,18.5168363351605325,563,231 2022-01-12,2026-03-18,1.000,0.000,42.0657791699295223 2025-04-01,2026-03-18,11.5460526315789474,231,1.000,0.000,1|2024-04-01,2025-03-31,12.0065789473684211,231,1.000,0.000,1|2022-01-12,2024-03-31,26.6447368421052632,231,1.000,0.000,1 0.1600 0 0 2702 M05ta070 2026-03-18T01:06:50.938159+05:30 2 0 2738.5600 2022-09-16 115.2000 2 1 181296 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2022-09-16 2022-09-16 BILLING_FILE MEPDCL1000653563 6218877 1000308884 JC05N054353 Roman Sangma Dalmagre, Dalmagre #5391802700 9999999999 3213007 1 1 18 3213 BPL(M) 113 1 0 0 0 839 35.4500 1 0 9999 11039684 1 0 3 0 0 0.5400 0.0100 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-12 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Dalmagre, Dalmagre #5391802700 2026-03-18 0 2JJA05L0201115 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 150 14-02-2026 0.4600 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-12,2026-03-18,1.000,0.000,1.2142857142857143,34,113 1990-01-01,2026-03-18,1.000,0.000,1.2142857142857143 2026-02-12,2026-03-18,1.2142857142857143,113,1.000,0.000,1 0.1600 2026-02-14 150 26.1100 25.5502883333333 90.15249 912 Dalmagre 2026-03-18T01:06:50.938159+05:30 2 0 0.5400 2026-02-12 35.4500 2 2 5391802700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000308884 6219066 1000640912 11000003480 Salchi T Sangma Asibra #157304 9999999999 3213007 1 1 18 3213 BPL(M) 113 1 0 0 0 3486 61.9500 1 0 9999 5L4694816 1 0 3 0 0 -2.9200 0 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-11 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Asibra #157304 2026-03-18 0 42JJA05L00C02003 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 335 14-02-2026 0.9200 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-11,2026-03-18,1.000,0.000,1.2500000000000000,35,113 2019-10-03,2026-03-18,1.000,0.000,1.2500000000000000 2026-02-11,2026-03-18,1.2500000000000000,113,1.000,0.000,1 0.1600 2026-02-14 335 56.0100 25.5204706 90.1828148 2689 M05ta06f 2026-03-18T01:06:50.938159+05:30 2 0 -2.9200 2026-02-11 61.9500 2 1 157304 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 56.010 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000640912 6219352 1000643322 11000009608 Sengbera D Sangma Rongkon Songgittal #184573 9366938779 3213007 1 1 18 3213 BPL(M) 113 1 0 0 0 837 30 1 0 9999 11160241 1 0 1 0 0 -0.5100 0 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-20 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Rongkon Songgittal #184573 2026-03-18 0 42JJA05L00C02029 0 0 0 0 0 0 0 0 0 0 0 2026-01-21 0 0 0 1 9366938779 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 15 22-02-2026 0.5100 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-20,2026-03-18,1.000,0.000,0.92857142857142857143,26,113 2022-06-20,2026-03-18,1.000,0.000,0.92857142857142857143 2026-01-21,2026-03-18,1.8983050847457627,113,1.000,0.000,1 0.1600 2026-02-22 15 0 25.5318978 90.1784417 2688 M05TA06E 2026-03-18T01:06:50.938159+05:30 2 0 -0.5100 2026-02-20 30 2 2 184573 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-01-21 2026-03-07 BILLING_FILE MEPDCL1000643322 6219460 1000680234 52000092747 Shazar R Marak Tura Danak Bandua Gittim #112048 3213007 1 1 18 3213 DLT 231 3 0 0 0 0 345.6000 1 0 9999 11131767 3 0 1 0 0 410.5500 4.1100 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-20 3213007 0 0 0 0 0 0 0 0 0 0.9000 0 0 Tura Danak Bandua Gittim #112048 2026-03-18 0 42JJA05L00C01012 0 0 0 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 1 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 800 10-01-2026 0.4500 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-20,2026-03-18,3.000,0.000,0.92857142857142857143,26,231 2015-06-14,2026-03-18,3.000,0.000,0.92857142857142857143 2026-01-06,2026-03-18,2.4067796610169492,231,3.000,0.000,1 0.1600 2026-01-10 800 0 25.5210576 90.1750904 2681 M05ta05w 2026-03-18T01:06:50.938159+05:30 2 0 410.5500 2026-02-20 345.6000 2 2 112048 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-01-06 2026-03-07 BILLING_FILE MEPDCL1000680234 6219691 1000675195 52000079699 Skillson Marak Tura I.T.I Araimile #101455 0 3213007 1 1 18 3213 DLT 231 1 0 0 0 0 115.2000 1 0 9999 35651 1 0 3 0 0 3774.3000 1622.9500 0 0 0 0 2026-03-18 0 0 0 0 0 2022-09-16 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Tura I.T.I Araimile #101455 2026-03-18 0 42JJA05L00C02017 0 0 0 0 0 0 0 0 0 0 0 2015-07-08 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2025-04-01,2026-03-18,1.000,0.000,11.5442443226311668,351,231|2024-04-01,2025-03-31,1.000,0.000,12.0046985121378230,365,231|2022-09-16,2024-03-31,1.000,0.000,18.5168363351605325,563,231 2015-07-08,2026-03-18,1.000,0.000,42.0657791699295223 2025-04-01,2026-03-18,11.5318275154004107,231,1.000,0.000,1|2024-04-01,2025-03-31,11.9917864476386037,231,1.000,0.000,1|2015-07-08,2024-03-31,104.8049281314168378,231,1.000,0.000,1 0.1600 0 0 2702 M05ta070 2026-03-18T01:06:50.938159+05:30 2 0 3774.3000 2022-09-16 115.2000 2 1 101455 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2022-09-16 2022-09-16 BILLING_FILE MEPDCL1000675195 6220310 1000652093 12000033460 Tokre T Sangma Matchakolgre Dolampong #177237 0 3213007 1 1 18 3213 DLT 231 1 0 0 0 0 115.2000 1 0 9999 5L14313656 1 0 3 0 0 4631.3700 1991.4900 0 0 0 0 2026-03-18 0 0 0 0 0 2022-09-16 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Matchakolgre Dolampong #177237 2026-03-18 0 42JJA05L00C02017 0 0 0 0 0 0 0 0 0 0 0 2021-07-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2025-04-01,2026-03-18,1.000,0.000,11.5442443226311668,351,231|2024-04-01,2025-03-31,1.000,0.000,12.0046985121378230,365,231|2022-09-16,2024-03-31,1.000,0.000,18.5168363351605325,563,231 2021-07-01,2026-03-18,1.000,0.000,42.0657791699295223 2025-04-01,2026-03-18,11.5352112676056338,231,1.000,0.000,1|2024-04-01,2025-03-31,11.9953051643192488,231,1.000,0.000,1|2021-07-01,2024-03-31,33.0281690140845070,231,1.000,0.000,1 0.1600 0 0 2702 M05ta070 2026-03-18T01:06:50.938159+05:30 2 0 4631.3700 2022-09-16 115.2000 2 1 177237 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2022-09-16 2022-09-16 BILLING_FILE MEPDCL1000652093 6220349 1000602250 Trewills Sangma Badagonggre 9999999999 3213007 1 1 18 3213 BPL(M) 113 1 0 0 0 2710 61 1 0 9999 SS4644571 1 0 2 0 0 3008.7300 0 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-16 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Badagonggre 2026-03-18 0 2JJA05L0201124 0 0 0 0 0 0 0 -2999.3600 0 -18.9300 0 2026-02-16 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 400 24-02-2026 0.5600 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-16,2026-03-18,1.000,0.000,1.0714285714285714,30,113 2020-09-01,2026-03-18,1.000,0.000,1.0714285714285714 2026-02-16,2026-03-18,1.0714285714285714,113,1.000,0.000,1 0.1600 2026-02-24 400 71.0700 25.5282577 90.1656082 390 Bada Gonggre 2026-03-18T01:06:50.938159+05:30 1 0 -9.5600 2026-02-16 61 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 71.070 ) 1687.5600 (3/6 Inst.) M 2026-02-16 2026-02-24 BILLING_FILE MEPDCL1000602250 6220451 1000651475 12000031505 Vivian A Sangma Upper Matchakolgre #173226 0 3213007 1 1 18 3213 DLT 231 1 0 0 0 0 115.2000 1 0 9999 5L14311445 1 0 3 0 0 5060.5400 2176.0300 0 0 0 0 2026-03-18 0 0 0 0 0 2022-09-16 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Upper Matchakolgre #173226 2026-03-18 0 42JJA05L00C02017 0 0 0 0 0 0 0 0 0 0 0 2021-02-12 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2025-04-01,2026-03-18,1.000,0.000,11.5442443226311668,351,231|2024-04-01,2025-03-31,1.000,0.000,12.0046985121378230,365,231|2022-09-16,2024-03-31,1.000,0.000,18.5168363351605325,563,231 2021-02-12,2026-03-18,1.000,0.000,42.0657791699295223 2025-04-01,2026-03-18,11.5485436893203883,231,1.000,0.000,1|2024-04-01,2025-03-31,12.0091693635382956,231,1.000,0.000,1|2021-02-12,2024-03-31,37.6396979503775620,231,1.000,0.000,1 0.1600 0 0 2702 M05ta070 2026-03-18T01:06:50.938159+05:30 2 0 5060.5400 2022-09-16 115.2000 2 1 173226 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2022-09-16 2022-09-16 BILLING_FILE MEPDCL1000651475 6220470 1000311253 JC05N314317 Waljila T Sangma Chandragre, Chandragre(Rggvy) #5417201700 9999999999 3213007 1 1 18 3213 DLT 231 1 0 0 0 1061 52.4400 1 0 9999 11038661 1 0 3 0 0 363.2400 3.6300 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-13 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Chandragre, Chandragre(Rggvy) #5417201700 2026-03-18 0 42JJA05L00C02031 0 0 0 0 0 0 0 1 0 2.5500 0 2026-02-13 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 450 22-01-2026 0.2100 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-13,2026-03-18,1.000,0.000,1.1785714285714286,33,231 2018-12-21,2026-03-18,1.000,0.000,1.1785714285714286 2026-02-13,2026-03-18,1.1785714285714286,231,1.000,0.000,1 0.1600 2026-01-22 450 49.3200 25.5344549 90.1666346 698 Chandragre(Rggvy) 2026-03-18T01:06:50.938159+05:30 1 0 363.2400 2026-02-13 115.2000 2 2 5417201700 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 : 49.320 ) 0 2026-02-13 2026-02-24 BILLING_FILE MEPDCL1000311253 6220500 1000676844 52000081359 Ware Housing Complex Ware Housing Complex Tura Dakopgre Tura #99577 3213007 1 1 18 3213 DLT 231 2 0 0 0 3836 62 1 0 9999 234315 1 0 2 0 0 1649.0400 148.4100 0 0 0 0 2026-03-18 0 0 0 0 0 2025-06-05 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dakopgre Tura #99577 2026-03-18 0 42JJA05L00C04012 0 0 0 0 0 0 0 17.1200 0 5.9900 0 2025-06-05 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2296 18-03-2025 0.8500 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2025-06-05,2026-03-18,2.000,0.000,9.4285714285714286,286,231 2015-07-01,2026-03-18,2.000,0.000,9.4285714285714286 2025-06-05,2026-03-18,9.4285714285714286,231,2.000,0.000,1 0.1600 2025-03-18 2296 -49.0400 25.5129481 90.1787082 2703 M05ta072 2026-03-18T01:06:50.938159+05:30 2 0 1649.0400 2025-06-05 62 2 1 99577 595.8600 66.2100 (7/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( MAY 25 TO MAY 25 : -49.040 ) 0 2025-06-05 2025-06-19 BILLING_FILE MEPDCL1000676844 6220612 1000676055 52000080564 Wisin A Sangma Tura Matchakolgre #101289 0 3213007 1 1 18 3213 DLT 231 1 0 0 0 0 115.2000 1 0 9999 44906 1 0 3 0 0 9320.3600 4007.7500 0 0 0 0 2026-03-18 0 0 0 0 0 2022-09-16 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Tura Matchakolgre #101289 2026-03-18 0 42JJA05L00C02017 0 0 0 0 0 0 0 0 0 0 0 2015-07-08 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2025-04-01,2026-03-18,1.000,0.000,11.5442443226311668,351,231|2024-04-01,2025-03-31,1.000,0.000,12.0046985121378230,365,231|2022-09-16,2024-03-31,1.000,0.000,18.5168363351605325,563,231 2015-07-08,2026-03-18,1.000,0.000,42.0657791699295223 2025-04-01,2026-03-18,11.5318275154004107,231,1.000,0.000,1|2024-04-01,2025-03-31,11.9917864476386037,231,1.000,0.000,1|2015-07-08,2024-03-31,104.8049281314168378,231,1.000,0.000,1 0.1600 0 0 2702 M05ta070 2026-03-18T01:06:50.938159+05:30 2 0 9320.3600 2022-09-16 115.2000 2 1 101289 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2022-09-16 2022-09-16 BILLING_FILE MEPDCL1000676055 6356623 1000654394 15000000339 Alarik J Sangma Walbakgre #101409 8837067207 3213007 1 1 18 3213 CLT 331 1 0 0 0 4129 216 1 0 9999 3250541 1 0 1 0 0 1816.9500 496.9900 0 0 0 0 2026-03-18 0 0 0 0 0 2023-11-04 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Walbakgre #101409 2026-03-18 0 42JJA05L00C01014 0 0 0 0 0 0 0 0 0 0 0 2023-07-17 0 0 0 0 8837067207 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 778 19-06-2023 0.0500 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2025-04-01,2026-03-18,1.000,0.000,11.5487661574618096,351,331|2024-04-01,2025-03-31,1.000,0.000,12.0094007050528789,365,331|2023-11-04,2024-03-31,1.000,0.000,4.9024676850763807,149,331 2015-08-14,2026-03-18,1.000,0.000,28.4606345475910693 2025-04-01,2026-03-18,11.5318275154004107,331,1.000,0.000,1|2024-04-01,2025-03-31,11.9917864476386037,331,1.000,0.000,1|2023-07-17,2024-03-31,8.5092402464065708,331,1.000,0.000,1 0.3000 2023-06-19 0 0 25.5209278 90.174113 2681 M05ta05w 2026-03-18T01:06:50.938159+05:30 2 0 1774.9800 2023-11-04 216 2 1 101409 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2023-07-17 2023-11-18 BILLING_FILE MEPDCL1000654394 6356840 1000832886 Arun N Sangma CHANDRAGRE 9077219658 3213007 1 1 18 3213 DLT 231 2 0 0 0 1266 28.3200 1 0 9999 5728861 1 0 3 0 0 163.0900 1.6300 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-13 3213007 0 0 0 0 0 0 0 0 0 0 0 0 CHANDRAGRE 2026-03-18 0 42JJA05L00C02031 0 0 0 0 0 0 0 4.0400 0 0 0 2026-02-13 0 0 0 0 9077219658 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 406 02-02-2026 0.8700 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-13,2026-03-18,2.000,0.000,1.1785714285714286,33,231 2023-02-21,2026-03-18,2.000,0.000,1.1785714285714286 2026-02-13,2026-03-18,1.1785714285714286,231,2.000,0.000,1 0.1600 2026-02-02 406 0 25.5344549 90.1666346 698 Chandragre(Rggvy) 2026-03-18T01:06:50.938159+05:30 1 0 163.0900 2026-02-13 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-13 2026-02-24 BILLING_FILE MEPDCL1000832886 6356876 1000652205 12000033604 Aslik Ch Momin Upper Matchakolgre #177390 0 3213007 1 1 18 3213 DLT 231 1 0 0 0 0 115.2000 1 0 9999 14309601 1 0 3 0 0 3643.8400 1566.8500 0 0 0 0 2026-03-18 0 0 0 0 0 2022-09-16 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Upper Matchakolgre #177390 2026-03-18 0 42JJA05L00C02017 0 0 0 0 0 0 0 0 0 0 0 2021-07-08 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2025-04-01,2026-03-18,1.000,0.000,11.5442443226311668,351,231|2024-04-01,2025-03-31,1.000,0.000,12.0046985121378230,365,231|2022-09-16,2024-03-31,1.000,0.000,18.5168363351605325,563,231 2021-07-08,2026-03-18,1.000,0.000,42.0657791699295223 2025-04-01,2026-03-18,11.5352112676056338,231,1.000,0.000,1|2024-04-01,2025-03-31,11.9953051643192488,231,1.000,0.000,1|2021-07-08,2024-03-31,32.7981220657276995,231,1.000,0.000,1 0.1600 0 0 2702 M05ta070 2026-03-18T01:06:50.938159+05:30 2 0 3643.8400 2022-09-16 115.2000 2 1 177390 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2022-09-16 2022-09-16 BILLING_FILE MEPDCL1000652205 6357393 1000643159 11000009001 Brinitha Sangma Asibra #179414 9999999999 3213007 1 1 18 3213 BPL(M) 113 1 0 0 0 1867 49.5700 1 0 9999 11091697 1 0 3 0 0 3.7700 0.0400 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-11 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Asibra #179414 2026-03-18 0 42JJA05L00C02003 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 600 16-02-2026 0.2300 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-11,2026-03-18,1.000,0.000,1.2500000000000000,35,113 2021-09-29,2026-03-18,1.000,0.000,1.2500000000000000 2026-02-11,2026-03-18,1.2500000000000000,113,1.000,0.000,1 0.1600 2026-02-16 600 55.9300 25.5204706 90.1828148 2689 M05ta06f 2026-03-18T01:06:50.938159+05:30 2 0 3.7700 2026-02-11 49.5700 2 2 179414 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 55.930 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000643159 6357694 1000653564 12000037369 Dalyna Ch Marak Matchakolgre #181297 0 3213007 1 1 18 3213 DLT 231 1 0 0 0 0 115.2000 1 0 9999 15559235 1 0 3 0 0 0 0 0 0 0 0 2026-03-18 0 0 0 0 0 2022-09-16 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Matchakolgre #181297 2026-03-18 0 42JJA05L00C02017 0 0 0 0 0 0 0 0 0 0 0 2022-01-12 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 526.9000 10-05-2024 0 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2025-04-01,2026-03-18,1.000,0.000,11.5442443226311668,351,231|2024-04-01,2025-03-31,1.000,0.000,12.0046985121378230,365,231|2022-09-16,2024-03-31,1.000,0.000,18.5168363351605325,563,231 2022-01-12,2026-03-18,1.000,0.000,42.0657791699295223 2025-04-01,2026-03-18,11.5460526315789474,231,1.000,0.000,1|2024-04-01,2025-03-31,12.0065789473684211,231,1.000,0.000,1|2022-01-12,2024-03-31,26.6447368421052632,231,1.000,0.000,1 0.1600 2024-05-10 526.9000 0 2702 M05ta070 2026-03-18T01:06:50.938159+05:30 2 0 0 2022-09-16 115.2000 2 1 181297 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2022-09-16 2022-09-16 BILLING_FILE MEPDCL1000653564 6357944 1000310408 JC05N079662 Divanon Marak Songkonggre, Songkonggre #5372301100 9999999999 3213007 1 1 18 3213 BPL(M) 113 1 0 0 0 1869 24.2000 1 0 9999 11062273 1 0 3 0 0 101.4600 1.0100 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-12 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Songkonggre, Songkonggre #5372301100 2026-03-18 0 2JJA05L0201020 0 0 0 0 0 0 0 0 0 0.9500 0 2026-02-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 85 23-01-2026 0.5900 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-12,2026-03-18,1.000,0.000,1.2142857142857143,34,113 1990-01-01,2026-03-18,1.000,0.000,1.2142857142857143 2026-02-12,2026-03-18,1.2142857142857143,113,1.000,0.000,1 0.1600 2026-01-23 85 16.7900 25.558855 90.1539933333333 4701 Songkonggre 2026-03-18T01:06:50.938159+05:30 2 0 101.4600 2026-02-12 30 2 2 5372301100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 16.790 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000310408 6358193 1000602551 Femoline Sangma Badagonggre 9999999999 3213007 1 1 18 3213 BPL(M) 113 1 0 0 0 1750 30 1 0 9999 11067299 1 0 2 0 0 668.4900 6.6800 0 0 0 0 2026-03-18 0 0 0 0 0 2026-01-15 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Badagonggre 2026-03-18 0 2JJA05L0201124 0 0 0 0 0 0 0 17.7900 0 7.8800 0 2026-01-15 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 133 24-08-2025 0.8400 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-01-15,2026-03-18,1.000,0.000,2.1016949152542373,62,113 2020-08-31,2026-03-18,1.000,0.000,2.1016949152542373 2026-01-15,2026-03-18,2.1016949152542373,113,1.000,0.000,1 0.1600 2025-08-24 133 25.3900 25.5192023 90.1809686 390 Bada Gonggre 2026-03-18T01:06:50.938159+05:30 1 0 668.4900 2026-01-21 30 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 25.390 ) 0 2026-01-15 2026-01-31 BILLING_FILE MEPDCL1000602551 6358481 1000310404 JC05N079658 Grenson Sangma Songkonggre, Songkonggre #5372300700 8132920756 3213007 1 1 18 3213 BPL(M) 113 1 0 0 0 2503 36.2900 1 0 9999 11062274 1 0 3 0 0 -0.9900 0 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-12 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Songkonggre, Songkonggre #5372300700 2026-03-18 0 2JJA05L0201020 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 8132920756 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 150 16-02-2026 0.9900 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-12,2026-03-18,1.000,0.000,1.2142857142857143,34,113 1990-01-01,2026-03-18,1.000,0.000,1.2142857142857143 2026-02-12,2026-03-18,1.2142857142857143,113,1.000,0.000,1 0.1600 2026-02-16 150 23.2100 25.559275 90.1543483333333 4701 Songkonggre 2026-03-18T01:06:50.938159+05:30 2 0 -0.9900 2026-02-12 36.2900 2 2 5372300700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000310404 6359288 1000310400 JC05N079654 Kenna Sangma Songkonggre, Songkonggre #5372300300 9999999999 3213007 1 1 18 3213 BPL(M) 113 1 0 0 0 0 49 1 0 9999 157958 1 0 2 0 0 -1.8000 0 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-12 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Songkonggre, Songkonggre #5372300300 2026-03-18 0 2JJA05L0201020 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 720 13-02-2026 0.8000 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-12,2026-03-18,1.000,0.000,1.2142857142857143,34,113 1990-01-01,2026-03-18,1.000,0.000,1.2142857142857143 2026-02-12,2026-03-18,1.2142857142857143,113,1.000,0.000,1 0.1600 2026-02-13 720 34.7500 25.5585966666667 90.1560616666667 4701 Songkonggre 2026-03-18T01:06:50.938159+05:30 2 0 -1.8000 2026-02-12 49 2 1 5372300300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 34.750 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000310400 6359553 1000308879 JC05N054348 Letison Marak Dalmagre, Dalmagre #5391802200 9999999999 3213007 1 1 18 3213 BPL(M) 113 1 0 0 0 4311 30 1 0 9999 149828 1 0 2 0 0 -4.1900 0 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-12 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Dalmagre, Dalmagre #5391802200 2026-03-18 0 2JJA05L0201115 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 130 13-02-2026 0.1900 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-12,2026-03-18,1.000,0.000,1.2142857142857143,34,113 1990-01-01,2026-03-18,1.000,0.000,1.2142857142857143 2026-02-12,2026-03-18,1.2142857142857143,113,1.000,0.000,1 0.1600 2026-02-13 130 20.5300 25.5519666666667 90.1556 912 Dalmagre 2026-03-18T01:06:50.938159+05:30 2 0 -4.1900 2026-02-12 30 2 1 5391802200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 20.530 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000308879 6359567 1000681013 52000093570 Lilla T Sangma Tura Rongkhon Songgittal #110784 0 3213007 1 1 18 3213 DLT 231 1 0 0 0 0 115.2000 1 0 9999 387213 1 0 3 0 0 0 0 0 0 0 0 2026-03-18 0 0 0 0 0 2018-10-01 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Tura Rongkhon Songgittal #110784 2026-03-18 0 42JJA05L00C02028 0 0 0 0 0 0 0 2.4800 0 0 0 2015-04-29 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2025-04-01,2026-03-18,1.000,0.000,11.5358197932053176,351,231|2024-04-01,2025-03-31,1.000,0.000,11.9959379615952732,365,231|2018-10-01,2024-03-31,1.000,0.000,66.0269571639586410,2009,231 2015-04-29,2026-03-18,1.000,0.000,89.5587149187592318 2025-04-01,2026-03-18,11.5327313769751693,231,1.000,0.000,1|2024-04-01,2025-03-31,11.9927263606721846,231,1.000,0.000,1|2015-04-29,2024-03-31,107.1131176323049912,231,1.000,0.000,1 0.1600 0 0 2688 M05TA06E 2026-03-18T01:06:50.938159+05:30 2 0 0 2018-10-01 115.2000 2 1 110784 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2018-10-01 2018-10-01 BILLING_FILE MEPDCL1000681013 6359589 1000643194 11000009038 Linna S Sangma Ringgi Songgital #179449 9999999999 3213007 1 1 18 3213 BPL(M) 113 1 0 0 0 2524 30 1 0 9999 14311058 1 0 1 0 0 3026.3920 30.2600 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-11 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Ringgi Songgital #179449 2026-03-18 0 42JJA05L00C02003 0 0 0 0 0 0 0 256.4880 0 29.4000 0 2026-01-16 0 0 0 1 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1080 20-12-2024 0.7200 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-11,2026-03-18,1.000,0.000,1.2500000000000000,35,113 2021-09-29,2026-03-18,1.000,0.000,1.2500000000000000 2026-01-16,2026-03-18,2.0677966101694915,113,1.000,0.000,1 0.1600 2024-12-20 1080 0 25.5204706 90.1828148 2689 M05ta06f 2026-03-18T01:06:50.938159+05:30 2 0 3026.3920 2026-02-11 30 2 1 179449 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-01-16 2026-02-25 BILLING_FILE MEPDCL1000643194 6359918 1000652736 12000034615 Megha Sangma Danakgre B #178419 3213007 1 1 18 3213 DLT 231 1 0 0 0 573 115.2000 1 0 9999 11098706 1 0 1 0 0 -228.5500 0 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-16 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Danakgre B #178419 2026-03-18 0 42JJA05L00C02007 0 0 0 0 0 0 0 5.1600 0 -4.4100 0 2025-07-08 0 0 0 2 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 602 22-12-2025 0.8000 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-16,2026-03-18,1.000,0.000,1.0714285714285714,30,231 2021-08-12,2026-03-18,1.000,0.000,1.0714285714285714 2025-07-08,2026-03-18,8.3292181069958848,231,1.000,0.000,1 0.1600 2025-12-22 602 0 25.5124683 90.1725616 2703 M05ta072 2026-03-18T01:06:50.938159+05:30 2 0 -228.5500 2026-02-16 115.2000 2 2 178419 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2025-07-08 2026-03-03 BILLING_FILE MEPDCL1000652736 6360265 1000653970 12000039540 Murna Devi N Sangma Upper Matchakolgre #183893 0 3213007 1 1 18 3213 DLT 231 1 0 0 0 271 115.2000 1 0 9999 SS14307372 1 0 3 0 0 2651.2300 708.3700 0 0 0 0 2026-03-18 0 0 0 0 0 2023-10-21 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Upper Matchakolgre #183893 2026-03-18 0 42JJA05L00C02017 0 0 0 0 0 0 0 0 0 0 0 2023-10-21 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7700 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2025-04-01,2026-03-18,1.000,0.000,11.5408163265306122,351,231|2024-04-01,2025-03-31,1.000,0.000,12.0011337868480725,365,231|2023-10-21,2024-03-31,1.000,0.000,5.3594104308390023,163,231 2022-05-17,2026-03-18,1.000,0.000,28.9013605442176870 2025-04-01,2026-03-18,11.5408163265306122,231,1.000,0.000,1|2024-04-01,2025-03-31,12.0011337868480725,231,1.000,0.000,1|2023-10-21,2024-03-31,5.3594104308390023,231,1.000,0.000,1 0.1600 0 0 25.5126473 90.1902602 2702 M05ta070 2026-03-18T01:06:50.938159+05:30 2 0 2442.6600 2023-10-21 115.2000 2 1 183893 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2023-10-21 2023-10-31 BILLING_FILE MEPDCL1000653970 6360295 1000310398 JC05N079652 Namen Sangma Songkonggre, Songkonggre #5372300100 9999999999 3213007 1 1 18 3213 BPL(M) 113 1 0 0 0 1622 19.2000 1 0 9999 11062271 1 0 3 0 0 96.7200 0.9700 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-12 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Songkonggre, Songkonggre #5372300100 2026-03-18 0 2JJA05L0201020 0 0 0 0 0 0 0 0 0 1 0 2026-02-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 99 28-01-2026 0.2800 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-12,2026-03-18,1.000,0.000,1.2142857142857143,34,113 1990-01-01,2026-03-18,1.000,0.000,1.2142857142857143 2026-02-12,2026-03-18,1.2142857142857143,113,1.000,0.000,1 0.1600 2026-01-28 99 17.6800 25.558195 90.1561466666667 4701 Songkonggre 2026-03-18T01:06:50.938159+05:30 2 0 96.7200 2026-02-12 30 2 2 5372300100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 17.680 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000310398 6360381 1000651480 12000031518 Neciedha N Marak Upper Matchakolgre #173232 0 3213007 1 1 18 3213 DLT 231 1 0 0 0 0 115.2000 1 0 9999 5L14311443 1 0 3 0 0 5096.1900 2191.3600 0 0 0 0 2026-03-18 0 0 0 0 0 2022-09-16 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Upper Matchakolgre #173232 2026-03-18 0 42JJA05L00C02017 0 0 0 0 0 0 0 0 0 0 0 2021-02-12 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2025-04-01,2026-03-18,1.000,0.000,11.5442443226311668,351,231|2024-04-01,2025-03-31,1.000,0.000,12.0046985121378230,365,231|2022-09-16,2024-03-31,1.000,0.000,18.5168363351605325,563,231 2021-02-12,2026-03-18,1.000,0.000,42.0657791699295223 2025-04-01,2026-03-18,11.5485436893203883,231,1.000,0.000,1|2024-04-01,2025-03-31,12.0091693635382956,231,1.000,0.000,1|2021-02-12,2024-03-31,37.6396979503775620,231,1.000,0.000,1 0.1600 0 0 2702 M05ta070 2026-03-18T01:06:50.938159+05:30 2 0 5096.1900 2022-09-16 115.2000 2 1 173232 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2022-09-16 2022-09-16 BILLING_FILE MEPDCL1000651480 6360855 1000603139 Pepoline Sangma Badagonggre 9999999999 3213007 1 1 18 3213 BPL(M) 113 1 0 0 0 0 30 1 0 9999 11134120 3 0 2 0 0 -0.7600 0 0 0 0 0 2026-03-18 0 0 0 0 0 2026-01-20 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Badagonggre 2026-03-18 0 2JJA05L0201124 1 0 0 0 0 0 0 0 0 0 0 2026-01-20 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 160 24-01-2026 0.7600 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-01-20,2026-03-18,1.000,0.000,1.9322033898305085,57,113 2020-09-01,2026-03-18,1.000,0.000,1.9322033898305085 2026-01-31,2026-03-18,1.5593220338983051,113,1.000,0.000,1|2026-01-20,2026-01-30,0.37288135593220338983,113,1.000,0.000,0 0.1600 2026-01-24 160 24.7700 25.5344923 90.166716 390 Bada Gonggre 2026-03-18T01:06:50.938159+05:30 1 0 -0.7600 2026-01-20 30 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 24.770 ) 0 2026-01-20 2026-01-24 BILLING_FILE MEPDCL1000603139 6361367 1000308805 JC05N054274 Rajenson Marak Bada Gonggre, Bada Gonggre #5392900600 9999999999 3213007 1 1 18 3213 DLT 231 1 0 0 0 0 43 1 0 9999 11134542 3 0 2 0 0 -0.1800 0 0 0 0 0 2026-03-18 0 0 0 0 0 2026-01-20 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Bada Gonggre, Bada Gonggre #5392900600 2026-03-18 0 2JJA05L0201124 1 0 0 0 0 0 0 0 0 0 0 2026-01-20 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 383 23-01-2026 0.1800 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-01-20,2026-03-18,1.000,0.000,1.9322033898305085,57,231 1990-01-01,2026-03-18,1.000,0.000,1.9322033898305085 2026-01-31,2026-03-18,1.5593220338983051,231,1.000,0.000,1|2026-01-20,2026-01-30,0.37288135593220338983,231,1.000,0.000,0 0.1600 2026-01-23 383 38.8400 25.5344923 90.166716 390 Bada Gonggre 2026-03-18T01:06:50.938159+05:30 1 0 -0.1800 2026-01-20 43 2 2 5392900600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 38.840 ) 0 2026-01-20 2026-01-24 BILLING_FILE MEPDCL1000308805 6361594 1000831105 Rina Sangma CHANDAGRE (DAKOPGRE) 7005348870 3213007 1 1 18 3213 DLT 231 2 0 0 0 605 230.4000 1 0 9999 5728796 1 0 1 0 0 -0.2600 0 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-13 3213007 0 0 0 0 0 0 0 0 0 0 0 0 CHANDAGRE (DAKOPGRE) 2026-03-18 0 42JJA05L00C02031 0 0 0 0 0 0 0 0 0 0 0 2024-11-13 0 0 0 15 7005348870 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 142 13-02-2026 0.2600 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-13,2026-03-18,2.000,0.000,1.1785714285714286,33,231 2022-12-23,2026-03-18,2.000,0.000,1.1785714285714286 2025-04-01,2026-03-18,11.5793814432989691,231,2.000,0.000,1|2024-11-13,2025-03-31,4.5855670103092784,231,2.000,0.000,1 0.1600 2026-02-13 142 0 25.5344549 90.1666346 698 Chandragre(Rggvy) 2026-03-18T01:06:50.938159+05:30 1 0 -0.2600 2026-02-13 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2024-11-13 2026-02-24 BILLING_FILE MEPDCL1000831105 6363249 1000652235 12000033656 Waiding T Sangma Asipara #177441 3213007 1 1 18 3213 DLT 231 1 0 0 0 25 115 1 0 999999 11107863 4 0 1 0 0 -242.8000 0 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-11 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Asipara #177441 2026-03-18 0 42JJA05L00C02032 0 0 0 0 0 0 0 0 0 -4.4100 0 2025-08-12 0 0 0 2 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 515 20-12-2025 0.2100 0 0 1 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-11,2026-03-18,1.000,0.000,1.2500000000000000,35,231 2021-07-09,2026-03-18,1.000,0.000,1.2500000000000000 2025-08-12,2026-03-18,7.1981132075471698,231,1.000,0.000,1 0.1600 2025-12-20 515 0 25.54277 90.1741933333333 2689 M05ta06f 2026-03-18T01:06:50.938159+05:30 2 0 -242.8000 2026-02-11 115 2 2 177441 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-08-12 2026-02-26 BILLING_FILE MEPDCL1000652235 6498493 1000652253 12000033695 Blueristha Marak Matchakolgre #177513 0 3213007 1 1 18 3213 DLT 231 1 0 0 0 0 115.2000 1 0 9999 14332017 1 0 3 0 0 4102.7000 1764.1600 0 0 0 0 2026-03-18 0 0 0 0 0 2022-09-16 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Matchakolgre #177513 2026-03-18 0 42JJA05L00C02017 0 0 0 0 0 0 0 0 0 0 0 2021-07-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2025-04-01,2026-03-18,1.000,0.000,11.5442443226311668,351,231|2024-04-01,2025-03-31,1.000,0.000,12.0046985121378230,365,231|2022-09-16,2024-03-31,1.000,0.000,18.5168363351605325,563,231 2021-07-13,2026-03-18,1.000,0.000,42.0657791699295223 2025-04-01,2026-03-18,11.5352112676056338,231,1.000,0.000,1|2024-04-01,2025-03-31,11.9953051643192488,231,1.000,0.000,1|2021-07-13,2024-03-31,32.6338028169014084,231,1.000,0.000,1 0.1600 0 0 2702 M05ta070 2026-03-18T01:06:50.938159+05:30 2 0 4102.7000 2022-09-16 115.2000 2 1 177513 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2022-09-16 2022-09-16 BILLING_FILE MEPDCL1000652253 6498626 1000310387 JC05N079641 Awet Marak Snarugre, Snarugre #5371900300 9999999999 3213007 1 1 18 3213 BPL(M) 113 1 0 0 0 840 19.0900 1 0 9999 11081840 1 0 3 0 0 -9.4800 0 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-12 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Snarugre, Snarugre #5371900300 2026-03-18 0 2JJA05L0201017 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 110 14-02-2026 0.4800 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-12,2026-03-18,1.000,0.000,1.2142857142857143,34,113 1990-01-01,2026-03-18,1.000,0.000,1.2142857142857143 2026-02-12,2026-03-18,1.2142857142857143,113,1.000,0.000,1 0.1600 2026-02-14 110 16.7900 25.5567966666667 90.1632433333333 4631 Snarugre 2026-03-18T01:06:50.938159+05:30 2 0 -9.4800 2026-02-12 30 2 2 5371900300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 16.790 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000310387 6498674 1000602241 Baline sangma Badagonggre 9999999999 3213007 1 1 18 3213 BPL(M) 113 1 0 0 0 2793 48.8300 1 0 9999 4644580 1 0 3 0 0 -0.3300 4.4300 0 0 0 0 2026-03-18 0 0 0 0 0 2026-01-20 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Badagonggre 2026-03-18 0 2JJA05L0201124 0 0 0 0 0 0 0 0 0 0 0 2026-01-20 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 452 29-01-2026 0.3300 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-01-20,2026-03-18,1.000,0.000,1.9322033898305085,57,113 2020-08-28,2026-03-18,1.000,0.000,1.9322033898305085 2026-01-20,2026-03-18,1.9322033898305085,113,1.000,0.000,1 0.1600 2026-01-29 452 32.6700 25.5344997 90.1667179 390 Bada Gonggre 2026-03-18T01:06:50.938159+05:30 1 4.4300 0 2026-01-29 48.8300 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 32.670 ) 0 2026-01-20 2026-01-24 BILLING_FILE MEPDCL1000602241 6498936 1000602242 Binbinson Marak Badagonggre 9999999999 3213007 1 1 18 3213 BPL(M) 113 1 0 0 0 190 10.5000 1 0 9999 11067295 1 0 3 0 0 1306.6700 13.0700 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-13 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Badagonggre 2026-03-18 0 2JJA05L0201124 0 0 0 0 0 0 0 54.0600 0 2 0 2026-02-13 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 29-01-2026 0.2700 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-13,2026-03-18,1.000,0.000,1.1785714285714286,33,113 2020-08-28,2026-03-18,1.000,0.000,1.1785714285714286 2026-02-13,2026-03-18,1.1785714285714286,113,1.000,0.000,1 0.1600 2026-01-29 5000 17.6800 25.528127 90.1657197 390 Bada Gonggre 2026-03-18T01:06:50.938159+05:30 1 0 1306.6700 2026-02-13 30 2 2 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 : 17.680 ) 0 2026-02-13 2026-02-24 BILLING_FILE MEPDCL1000602242 6499000 1000652256 12000033700 Bresterfind M Marak Matchakolgre #177517 0 3213007 1 1 18 3213 DLT 231 1 0 0 0 0 115.2000 1 0 9999 14332011 1 0 3 0 0 3552.4500 1527.5500 0 0 0 0 2026-03-18 0 0 0 0 0 2022-09-16 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Matchakolgre #177517 2026-03-18 0 42JJA05L00C02017 0 0 0 0 0 0 0 0 0 0 0 2021-07-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2025-04-01,2026-03-18,1.000,0.000,11.5442443226311668,351,231|2024-04-01,2025-03-31,1.000,0.000,12.0046985121378230,365,231|2022-09-16,2024-03-31,1.000,0.000,18.5168363351605325,563,231 2021-07-13,2026-03-18,1.000,0.000,42.0657791699295223 2025-04-01,2026-03-18,11.5352112676056338,231,1.000,0.000,1|2024-04-01,2025-03-31,11.9953051643192488,231,1.000,0.000,1|2021-07-13,2024-03-31,32.6338028169014084,231,1.000,0.000,1 0.1600 0 0 2702 M05ta070 2026-03-18T01:06:50.938159+05:30 2 0 3552.4500 2022-09-16 115.2000 2 1 177517 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2022-09-16 2022-09-16 BILLING_FILE MEPDCL1000652256 6499012 1000310394 JC05N079648 Bitdon Marak Snarugre, Snarugre #5371901000 8575802846 3213007 1 1 18 3213 BPL(M) 113 1 0 0 0 699 18.6800 1 0 9999 11081701 1 0 3 0 0 -5.8200 0 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-12 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Snarugre, Snarugre #5371901000 2026-03-18 0 2JJA05L0201017 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 8575802846 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 100 16-02-2026 0.8200 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-12,2026-03-18,1.000,0.000,1.2142857142857143,34,113 1990-01-01,2026-03-18,1.000,0.000,1.2142857142857143 2026-02-12,2026-03-18,1.2142857142857143,113,1.000,0.000,1 0.1600 2026-02-16 100 16.7900 25.5588783333333 90.162705 4631 Snarugre 2026-03-18T01:06:50.938159+05:30 2 0 -5.8200 2026-02-12 30 2 2 5371901000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 16.790 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000310394 6499090 1000853635 Brenda S W Momin RONGKHON SONGGITAL 8794726496 3213007 1 1 18 3213 DLT 231 2 0 0 0 73 230.4000 1 0 9999 11079885 1 0 1 0 0 8.3700 0 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-16 3213007 0 0 0 0 0 0 0 0 0 0 0 0 RONGKHON SONGGITAL 2026-03-18 0 42JJA05L00C02027 0 0 0 0 0 0 0 0 0 -8.8200 0 2025-10-21 0 0 0 1 8794726496 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 238 02-03-2026 0.4500 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-16,2026-03-18,2.000,0.000,1.0714285714285714,30,231 2023-12-22,2026-03-18,2.000,0.000,1.0714285714285714 2025-10-21,2026-03-18,4.9006622516556291,231,2.000,0.000,1 0.1600 2026-03-02 238 0 25.5285016666667 90.1869766666667 2688 M05TA06E 2026-03-18T01:06:50.938159+05:30 2 0 -0.4500 2026-02-16 230.4000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-10-21 2026-03-03 BILLING_FILE MEPDCL1000853635 6499408 1000310388 JC05N079642 Dalmen R Marak Snarugre, Snarugre #5371900400 9999999999 3213007 1 1 18 3213 BPL(M) 113 1 0 0 0 722 9.4900 1 0 9999 11081552 1 0 3 0 0 -0.2400 0 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-12 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Snarugre, Snarugre #5371900400 2026-03-18 0 2JJA05L0201017 0 0 0 0 0 0 0 -3.2900 0 0 0 2026-02-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 40 13-02-2026 0.5300 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-12,2026-03-18,1.000,0.000,1.2142857142857143,34,113 1990-01-01,2026-03-18,1.000,0.000,1.2142857142857143 2026-02-12,2026-03-18,1.2142857142857143,113,1.000,0.000,1 0.1600 2026-02-13 40 7.0700 25.5597933333333 90.16231 4631 Snarugre 2026-03-18T01:06:50.938159+05:30 2 0 -0.2400 2026-02-12 30 2 2 5371900400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000310388 6499669 1000642906 11000008630 Dongmilla R Marak Walbakgre #173056 9999999999 3213007 1 1 18 3213 BPL(M) 113 1 0 0 0 1095 66 1 0 9999 5L4665745 1 0 2 0 0 -0.1100 0 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-16 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Walbakgre #173056 2026-03-18 0 42JJA05L00C01012 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 335 21-02-2026 0.1100 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-16,2026-03-18,1.000,0.000,1.0714285714285714,30,113 2021-02-05,2026-03-18,1.000,0.000,1.0714285714285714 2026-02-16,2026-03-18,1.0714285714285714,113,1.000,0.000,1 0.1600 2026-02-21 335 53.4100 25.5295881 90.1714895 390 Bada Gonggre 2026-03-18T01:06:50.938159+05:30 1 0 -0.1100 2026-02-16 66 2 1 173056 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.410 ) 0 2026-02-16 2026-02-24 BILLING_FILE MEPDCL1000642906 6499711 1000310391 JC05N079645 Drickson Marak Snarugre, Snarugre #5371900700 9999999999 3213007 1 1 18 3213 BPL(M) 113 1 0 0 0 690 25.2600 1 0 9999 11081837 1 0 3 0 0 -17.5000 0 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-12 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Snarugre, Snarugre #5371900700 2026-03-18 0 2JJA05L0201017 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 100 20-02-2026 0.5000 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-12,2026-03-18,1.000,0.000,1.2142857142857143,34,113 1990-01-01,2026-03-18,1.000,0.000,1.2142857142857143 2026-02-12,2026-03-18,1.2142857142857143,113,1.000,0.000,1 0.1600 2026-02-20 100 12.3700 25.5589033333333 90.1627316666667 4631 Snarugre 2026-03-18T01:06:50.938159+05:30 2 0 -17.5000 2026-02-12 30 2 2 5371900700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 12.370 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000310391 6500073 1000310385 JC05N079639 Ginjing Marak Snarugre, Snarugre #5371900100 9999999999 3213007 1 1 18 3213 BPL(M) 113 1 0 0 0 1291 36.1000 1 0 9999 11081707 1 0 3 0 0 298.6200 2.9900 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-12 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Snarugre, Snarugre #5371900100 2026-03-18 0 2JJA05L0201017 0 0 0 0 0 0 0 1.5600 0 3.0500 0 2026-02-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 834 16-12-2025 0.7700 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-12,2026-03-18,1.000,0.000,1.2142857142857143,34,113 1990-01-01,2026-03-18,1.000,0.000,1.2142857142857143 2026-02-12,2026-03-18,1.2142857142857143,113,1.000,0.000,1 0.1600 2025-12-16 834 23.2100 25.5579233333333 90.1634283333333 4631 Snarugre 2026-03-18T01:06:50.938159+05:30 2 0 298.6200 2026-02-12 36.1000 2 2 5371900100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000310385 6500488 1000833285 Jacquiline Ch Sangma CHANDRAGRE 9862814715 3213007 1 1 18 3213 DLT 231 2 0 0 0 151 230 1 0 999999 11163310 4 0 3 0 0 -18.0200 3.9700 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-13 3213007 0 0 0 0 0 0 0 0 0 0 0 0 CHANDRAGRE 2026-03-18 0 42JJA05L00C02031 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9862814715 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 430 09-03-2026 0.0200 0 0 1 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-13,2026-03-18,2.000,0.000,1.1785714285714286,33,231 2023-03-10,2026-03-18,2.000,0.000,1.1785714285714286 2026-02-13,2026-03-18,1.1785714285714286,231,2.000,0.000,1 0.1600 2026-03-09 430 39.6500 25.5344549 90.1666346 698 Chandragre(Rggvy) 2026-03-18T01:06:50.938159+05:30 1 0 397.3900 2026-02-13 230 2 2 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 : 39.650 ) 0 2026-02-13 2026-02-24 BILLING_FILE MEPDCL1000833285 6500629 1000651835 12000032912 Jenny Vallerina Dakopgre #176507 0 3213007 1 1 18 3213 DLT 231 1 0 0 0 0 115.2000 1 0 9999 14307415 1 0 3 0 0 3360.3700 1444.9600 0 0 0 0 2026-03-18 0 0 0 0 0 2022-09-12 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Dakopgre #176507 2026-03-18 0 42JJA05L00C02010 0 0 0 0 0 0 0 0 0 0 0 2021-04-28 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2025-04-01,2026-03-18,1.000,0.000,11.5442443226311668,351,231|2024-04-01,2025-03-31,1.000,0.000,12.0046985121378230,365,231|2022-09-12,2024-03-31,1.000,0.000,18.6483946750195771,567,231 2021-04-28,2026-03-18,1.000,0.000,42.1973375097885669 2025-04-01,2026-03-18,11.5370473537604457,231,1.000,0.000,1|2024-04-01,2025-03-31,11.9972144846796658,231,1.000,0.000,1|2021-04-28,2024-03-31,35.1370473537604457,231,1.000,0.000,1 0.1600 0 0 2693 M05ta06m 2026-03-18T01:06:50.938159+05:30 2 0 3360.3700 2022-09-12 115.2000 2 1 176507 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2022-09-12 2022-09-12 BILLING_FILE MEPDCL1000651835 6500639 1000617229 Jenitha R Marak Badagonggre 9999999999 3213007 1 1 18 3213 DLT 231 1 0 0 0 0 115.2000 1 0 9999 11133392 3 0 2 0 0 -0.6800 8.2600 0 0 0 0 2026-03-18 0 0 0 0 0 2026-01-20 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Badagonggre 2026-03-18 0 2JJA05L0201124 1 0 0 0 0 0 0 0 0 0 0 2026-01-20 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 833 30-01-2026 0.6800 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-01-20,2026-03-18,1.000,0.000,1.9322033898305085,57,231 2021-11-03,2026-03-18,1.000,0.000,1.9322033898305085 2026-02-02,2026-03-18,1.4915254237288136,231,1.000,0.000,1|2026-01-20,2026-02-01,0.44067796610169491525,231,1.000,0.000,0 0.1600 2026-01-30 833 104.1600 25.5344923 90.166716 390 Bada Gonggre 2026-03-18T01:06:50.938159+05:30 1 8.2600 0 2026-01-30 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 104.160 ) 0 2026-01-20 2026-01-24 BILLING_FILE MEPDCL1000617229 6500650 1000602555 Jeoline T Sangma Badagonggre 9999999999 3213007 1 1 18 3213 BPL(M) 113 1 0 0 0 690 11.9300 1 0 9999 11099423 1 0 3 0 0 -0.9700 0 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-16 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Badagonggre 2026-03-18 0 2JJA05L0201124 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 78 24-02-2026 0.9700 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-16,2026-03-18,1.000,0.000,1.0714285714285714,30,113 2020-09-01,2026-03-18,1.000,0.000,1.0714285714285714 2026-02-16,2026-03-18,1.0714285714285714,113,1.000,0.000,1 0.1600 2026-02-24 78 13.2600 25.5295907 90.1714797 390 Bada Gonggre 2026-03-18T01:06:50.938159+05:30 1 0 -0.9700 2026-02-16 30 2 2 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 : 13.260 ) 0 2026-02-16 2026-02-24 BILLING_FILE MEPDCL1000602555 6500707 1000308883 JC05N054352 Jinda Sangma Dalmagre, Dalmagre #5391802600 9999999999 3213007 1 1 18 3213 BPL(M) 113 1 0 0 0 1400 44.3700 1 0 9999 11038405 1 0 3 0 0 -0.1000 0 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-12 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Dalmagre, Dalmagre #5391802600 2026-03-18 0 2JJA05L0201115 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 340 18-02-2026 0.1000 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-12,2026-03-18,1.000,0.000,1.2142857142857143,34,113 1990-01-01,2026-03-18,1.000,0.000,1.2142857142857143 2026-02-12,2026-03-18,1.2142857142857143,113,1.000,0.000,1 0.1600 2026-02-18 340 57.0500 25.5520583333333 90.15242 912 Dalmagre 2026-03-18T01:06:50.938159+05:30 2 0 -0.1000 2026-02-12 44.3700 2 2 5391802600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 57.050 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000308883 6501048 1000308867 JC05N054336 Kilban T Sangma Dalmagre, Dalmagre #5391801000 9999999999 3213007 1 1 18 3213 DLT 231 1 0 0 0 2425 28.6400 1 0 9999 11038279 1 0 3 0 0 5950.4600 59.5000 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-12 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Dalmagre, Dalmagre #5391801000 2026-03-18 0 2JJA05L0201115 0 0 0 0 0 0 0 713.0500 0 21.3500 0 2026-02-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2060 21-03-2024 0.1400 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-12,2026-03-18,1.000,0.000,1.2142857142857143,34,231 1990-01-01,2026-03-18,1.000,0.000,1.2142857142857143 2026-02-12,2026-03-18,1.2142857142857143,231,1.000,0.000,1 0.1600 2024-03-21 2060 14.5100 25.55507 90.150905 912 Dalmagre 2026-03-18T01:06:50.938159+05:30 2 0 5950.4600 2026-02-12 115.2000 2 2 5391801000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000308867 6501070 1000310393 JC05N079647 Kinjak Sangma Snarugre, Snarugre #5371900900 9999999999 3213007 1 1 18 3213 BPL(M) 113 1 0 0 0 521 14.7600 1 0 9999 11082537 1 0 3 0 0 -7.2000 0 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-12 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Snarugre, Snarugre #5371900900 2026-03-18 0 2JJA05L0201017 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 70 20-02-2026 0.2000 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-12,2026-03-18,1.000,0.000,1.2142857142857143,34,113 1990-01-01,2026-03-18,1.000,0.000,1.2142857142857143 2026-02-12,2026-03-18,1.2142857142857143,113,1.000,0.000,1 0.1600 2026-02-20 70 9.7200 25.5585783333333 90.164185 4631 Snarugre 2026-03-18T01:06:50.938159+05:30 2 0 -7.2000 2026-02-12 30 2 2 5371900900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 9.720 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000310393 6501350 1000311259 JC05N314323 Lovely A Sangma Chandragre, Chandragre(Rggvy) #5417202300 9999999999 3213007 1 1 18 3213 DLT 231 1 0 0 0 1145 29.4200 1 0 9999 11036793 1 0 3 0 0 841.9500 8.4200 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-13 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Chandragre, Chandragre(Rggvy) #5417202300 2026-03-18 0 42JJA05L00C02031 0 0 0 0 0 0 0 9.6000 0 5.4500 0 2026-02-13 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 320 17-11-2025 0 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-13,2026-03-18,1.000,0.000,1.1785714285714286,33,231 2018-12-21,2026-03-18,1.000,0.000,1.1785714285714286 2026-02-13,2026-03-18,1.1785714285714286,231,1.000,0.000,1 0.1600 2025-11-17 320 25.1400 25.5344549 90.1666346 698 Chandragre(Rggvy) 2026-03-18T01:06:50.938159+05:30 1 0 841.9500 2026-02-13 115.2000 2 2 5417202300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 25.140 ) 0 2026-02-13 2026-02-24 BILLING_FILE MEPDCL1000311259 6501467 1000652230 12000033650 Mamta K Marak Upper Matchakolgre #177437 0 3213007 1 1 18 3213 DLT 231 1 0 0 0 0 115.2000 1 0 9999 14316532 1 0 3 0 0 4014.3100 1726.1500 0 0 0 0 2026-03-18 0 0 0 0 0 2022-09-16 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Upper Matchakolgre #177437 2026-03-18 0 42JJA05L00C02017 0 0 0 0 0 0 0 0 0 0 0 2021-07-09 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2025-04-01,2026-03-18,1.000,0.000,11.5442443226311668,351,231|2024-04-01,2025-03-31,1.000,0.000,12.0046985121378230,365,231|2022-09-16,2024-03-31,1.000,0.000,18.5168363351605325,563,231 2021-07-09,2026-03-18,1.000,0.000,42.0657791699295223 2025-04-01,2026-03-18,11.5352112676056338,231,1.000,0.000,1|2024-04-01,2025-03-31,11.9953051643192488,231,1.000,0.000,1|2021-07-09,2024-03-31,32.7652582159624413,231,1.000,0.000,1 0.1600 0 0 2702 M05ta070 2026-03-18T01:06:50.938159+05:30 2 0 4014.3100 2022-09-16 115.2000 2 1 177437 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2022-09-16 2022-09-16 BILLING_FILE MEPDCL1000652230 6501736 1000310409 JC05N079663 Miak Marak Songkonggre, Songkonggre #5372301200 9999999999 3213007 1 1 18 3213 BPL(M) 113 1 0 0 0 1885 35.8000 1 0 9999 11062272 1 0 3 0 0 -2.1300 0 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-12 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Songkonggre, Songkonggre #5372301200 2026-03-18 0 2JJA05L0201020 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 150 21-02-2026 0.1300 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-12,2026-03-18,1.000,0.000,1.2142857142857143,34,113 1990-01-01,2026-03-18,1.000,0.000,1.2142857142857143 2026-02-12,2026-03-18,1.2142857142857143,113,1.000,0.000,1 0.1600 2026-02-21 150 23.2100 25.558405 90.1525583333333 4701 Songkonggre 2026-03-18T01:06:50.938159+05:30 2 0 -2.1300 2026-02-12 35.8000 2 2 5372301200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000310409 6501888 1000850245 Monalisha Ch Sangma ASIPARA NOKAT DAKOPGRI 8414843205 3213007 1 1 18 3213 DLT 231 2 0 0 0 169 230.4000 1 0 9999 11079935 1 0 2 0 0 -0.5500 0 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-11 3213007 0 0 0 0 0 0 0 0 0 0 0 0 ASIPARA NOKAT DAKOPGRI 2026-03-18 0 42JJA05L00C02003 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 8414843205 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1514 16-02-2026 0.5500 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-11,2026-03-18,2.000,0.000,1.2500000000000000,35,231 2023-11-01,2026-03-18,2.000,0.000,1.2500000000000000 2026-02-11,2026-03-18,1.2500000000000000,231,2.000,0.000,1 0.1600 2026-02-16 1514 194.8900 25.5308413 90.1822401 2689 M05ta06f 2026-03-18T01:06:50.938159+05:30 2 0 -0.5500 2026-02-11 230.4000 2 2 N/A 0 0 (1/1 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 194.890 ) 0 2026-02-11 2026-02-26 BILLING_FILE MEPDCL1000850245 6502152 1000684523 52000104927 Nepoban Momin Tura Rongkhon Songgital #126142 0 3213007 1 1 18 3213 DLT 231 1 0 0 0 0 115.2000 1 0 9999 387173 1 0 3 0 0 2170 2734.2000 0 0 0 0 2026-03-18 0 0 0 0 0 2015-10-30 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Tura Rongkhon Songgital #126142 2026-03-18 0 42JJA05L00C02028 0 0 0 0 0 0 0 0 0 0 0 2015-10-30 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2025-04-01,2026-03-18,1.000,0.000,11.5339116719242902,351,231|2024-04-01,2025-03-31,1.000,0.000,11.9939537329127234,365,231|2015-10-30,2024-03-31,1.000,0.000,101.0778128286014721,3076,231 2015-10-30,2026-03-18,1.000,0.000,124.6056782334384858 2025-04-01,2026-03-18,11.5339116719242902,231,1.000,0.000,1|2024-04-01,2025-03-31,11.9939537329127234,231,1.000,0.000,1|2015-10-30,2024-03-31,101.0778128286014721,231,1.000,0.000,1 0.1600 0 0 2688 M05TA06E 2026-03-18T01:06:50.938159+05:30 2 0 2170 2015-10-30 115.2000 2 1 126142 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2015-10-30 2015-10-30 BILLING_FILE MEPDCL1000684523 6503257 1000651483 12000031526 Repnon R Marak Upper Matchakolgre #173239 3213007 1 1 18 3213 DLT 231 1 0 0 0 0 115.2000 1 0 9999 5L14311441 1 0 3 0 0 5340.4500 2296.3900 0 0 0 0 2026-03-18 0 0 0 0 0 2022-09-16 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Upper Matchakolgre #173239 2026-03-18 0 42JJA05L00C02017 0 0 0 0 0 0 0 0 0 0 0 2021-02-15 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2025-04-01,2026-03-18,1.000,0.000,11.5442443226311668,351,231|2024-04-01,2025-03-31,1.000,0.000,12.0046985121378230,365,231|2022-09-16,2024-03-31,1.000,0.000,18.5168363351605325,563,231 2021-02-15,2026-03-18,1.000,0.000,42.0657791699295223 2025-04-01,2026-03-18,11.5485436893203883,231,1.000,0.000,1|2024-04-01,2025-03-31,12.0091693635382956,231,1.000,0.000,1|2021-02-15,2024-03-31,37.5409924487594390,231,1.000,0.000,1 0.1600 0 0 25.5124512 90.1908845 2702 M05ta070 2026-03-18T01:06:50.938159+05:30 2 0 5340.4500 2022-09-16 115.2000 2 1 173239 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-06-09 2022-09-16 BILLING_FILE MEPDCL1000651483 6503365 1000310390 JC05N079644 Robinson R Marak Snarugre, Snarugre #5371900600 9362281873 3213007 1 1 18 3213 BPL(M) 113 1 0 0 0 640 115 1 0 9999 11081836 1 0 3 0 0 -25.2200 0 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-12 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Snarugre, Snarugre #5371900600 2026-03-18 0 2JJA05L0201017 0 0 0 0 0 0 0 -24.4700 0 0 0 2026-02-12 0 0 0 0 9362281873 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 200 16-02-2026 0.6900 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-12,2026-03-18,1.000,0.000,1.2142857142857143,34,113 1990-01-01,2026-03-18,1.000,0.000,1.2142857142857143 2026-02-12,2026-03-18,1.2142857142857143,113,1.000,0.000,1 0.1600 2026-02-16 200 10.6100 25.5589033333333 90.1627316666667 4631 Snarugre 2026-03-18T01:06:50.938159+05:30 2 0 -25.2200 2026-02-12 115 2 2 5371900600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 10.610 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000310390 6503562 1000652277 12000033756 Sahana Marak Matchakolgre #177553 0 3213007 1 1 18 3213 DLT 231 1 0 0 0 0 115.2000 1 0 9999 1431090 1 0 3 0 0 3590.0800 1543.7300 0 0 0 0 2026-03-18 0 0 0 0 0 2022-09-16 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Matchakolgre #177553 2026-03-18 0 42JJA05L00C02017 0 0 0 0 0 0 0 0 0 0 0 2021-07-14 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2025-04-01,2026-03-18,1.000,0.000,11.5442443226311668,351,231|2024-04-01,2025-03-31,1.000,0.000,12.0046985121378230,365,231|2022-09-16,2024-03-31,1.000,0.000,18.5168363351605325,563,231 2021-07-14,2026-03-18,1.000,0.000,42.0657791699295223 2025-04-01,2026-03-18,11.5352112676056338,231,1.000,0.000,1|2024-04-01,2025-03-31,11.9953051643192488,231,1.000,0.000,1|2021-07-14,2024-03-31,32.6009389671361502,231,1.000,0.000,1 0.1600 0 0 2702 M05ta070 2026-03-18T01:06:50.938159+05:30 2 0 3590.0800 2022-09-16 115.2000 2 1 177553 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2022-09-16 2022-09-16 BILLING_FILE MEPDCL1000652277 6503595 1000308891 JC05N054360 Sali Sangma Dalmagre, Dalmagre #5391803400 9999999999 3213007 1 1 18 3213 BPL(M) 113 1 0 0 0 1439 24.5100 1 0 9999 11033761 1 0 3 0 0 -1.0700 0 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-12 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Dalmagre, Dalmagre #5391803400 2026-03-18 0 2JJA05L0201115 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 150 14-02-2026 0.0700 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-12,2026-03-18,1.000,0.000,1.2142857142857143,34,113 1990-01-01,2026-03-18,1.000,0.000,1.2142857142857143 2026-02-12,2026-03-18,1.2142857142857143,113,1.000,0.000,1 0.1600 2026-02-14 150 26.1100 25.5529616666667 90.1534833333333 912 Dalmagre 2026-03-18T01:06:50.938159+05:30 2 0 -1.0700 2026-02-12 30 2 2 5391803400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000308891 6503599 1000310386 JC05N079640 Salip R Marak Snarugre, Snarugre #5371900200 9999999999 3213007 1 1 18 3213 BPL(M) 113 1 0 0 0 1340 20 1 0 9999 11081706 1 0 3 0 0 159.8900 1.6000 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-12 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Snarugre, Snarugre #5371900200 2026-03-18 0 2JJA05L0201017 0 0 0 0 0 0 0 0 0 1.4000 0 2026-02-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 365 28-01-2026 0.7100 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-12,2026-03-18,1.000,0.000,1.2142857142857143,34,113 1990-01-01,2026-03-18,1.000,0.000,1.2142857142857143 2026-02-12,2026-03-18,1.2142857142857143,113,1.000,0.000,1 0.1600 2026-01-28 365 25.1400 25.5569483333333 90.1632633333333 4631 Snarugre 2026-03-18T01:06:50.938159+05:30 2 0 159.8900 2026-02-12 20 2 2 5371900200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 25.140 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000310386 6504888 1000310411 JC05N079665 Tripson Marak Songkonggre, Songkonggre #5372301400 9862922138 3213007 1 1 18 3213 BPL(M) 113 1 0 0 0 1012 30 1 0 9999 158325 1 0 2 0 0 -8.3000 0 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-12 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Songkonggre, Songkonggre #5372301400 2026-03-18 0 2JJA05L0201020 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9862922138 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 140 17-02-2026 0.3000 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-12,2026-03-18,1.000,0.000,1.2142857142857143,34,113 1990-01-01,2026-03-18,1.000,0.000,1.2142857142857143 2026-02-12,2026-03-18,1.2142857142857143,113,1.000,0.000,1 0.1600 2026-02-17 140 20.5300 25.5582016666667 90.15251 4701 Songkonggre 2026-03-18T01:06:50.938159+05:30 2 0 -8.3000 2026-02-12 30 2 1 5372301400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 20.530 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000310411 6504925 1000310392 JC05N079646 Tusin Marak Snarugre, Snarugre #5371900800 9999999999 3213007 1 1 18 3213 BPL(M) 113 1 0 0 0 1012 17.3200 1 0 9999 11081709 1 0 3 0 0 -4.6000 0 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-12 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Snarugre, Snarugre #5371900800 2026-03-18 0 2JJA05L0201017 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 100 14-02-2026 0.6000 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-12,2026-03-18,1.000,0.000,1.2142857142857143,34,113 1990-01-01,2026-03-18,1.000,0.000,1.2142857142857143 2026-02-12,2026-03-18,1.2142857142857143,113,1.000,0.000,1 0.1600 2026-02-14 100 16.7900 25.5576283333333 90.1636883333333 4631 Snarugre 2026-03-18T01:06:50.938159+05:30 2 0 -4.6000 2026-02-12 30 2 2 5371900800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 16.790 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000310392 6547523 3213000085 JULINDA R MARAK Badagonggre 9366400959 3213007 0 1 18 3213 DLT 231 3 0 0 0 4515 417.5100 1 0 999999 11105611 4 0 3 0 0 -0.7100 21.4900 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-13 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Badagonggre 2026-03-18 0 2JJA05L0201124 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9366400959 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2191 06-03-2026 0.7100 0 0 1 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-13,2026-03-18,3.000,0.000,1.1785714285714286,33,231 2025-02-05,2026-03-18,3.000,0.000,1.1785714285714286 2026-02-13,2026-03-18,1.1785714285714286,231,3.000,0.000,1 0.1600 2026-03-06 2191 313.2300 25.528127 90.1657197 390 Bada Gonggre 2026-03-18T01:06:50.938159+05:30 1 0 2148.9200 2026-02-13 417.5100 2 2 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 : 313.230 ) 0 2026-02-13 2026-02-24 BILLING_FILE MEPDCL3213000085 6548093 3213000095 PRIYA BANCHI R MARAK BADAGONGGRE 7085332721 3213007 0 1 18 3213 DLT 231 2 0 0 0 30 230.4000 1 0 999999 11107810 4 0 1 0 0 -0.1500 0 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-16 3213007 0 0 0 0 0 0 0 0 0 0 0 0 BADAGONGGRE 2026-03-18 0 2JJA05L0201124 0 0 0 0 0 0 0 0 0 0 0 2025-07-14 0 0 0 7 7085332721 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 185 20-02-2026 0.1500 0 0 1 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-16,2026-03-18,2.000,0.000,1.0714285714285714,30,231 2025-02-27,2026-03-18,2.000,0.000,1.0714285714285714 2025-07-14,2026-03-18,8.1316872427983539,231,2.000,0.000,1 0.1600 2026-02-20 185 0 25.5404369 90.175913 390 Bada Gonggre 2026-03-18T01:06:50.938159+05:30 1 0 -0.1500 2026-02-16 230.4000 2 2 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 2025-07-14 2026-02-24 BILLING_FILE MEPDCL3213000095 6549129 3213000125 Bennyshar N Marak RONGKHON SONGGITAL 8974766908 3213007 0 1 18 3213 DLT 231 2 0 0 0 49.6000 230.4000 1 0 999999 11106633 4 0 1 0 0 8.3900 0 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-11 3213007 0 0 0 0 0 0 0 0 0 0 0 0 RONGKHON SONGGITAL 2026-03-18 0 42JJA05L00C02026 0 0 0 0 0 0 0 0 0 -8.3900 0 2026-01-14 0 0 0 1 8974766908 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 168 26-02-2026 0 0 0 1 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-11,2026-03-18,2.000,0.000,1.2500000000000000,35,231 2025-03-24,2026-03-18,2.000,0.000,1.2500000000000000 2026-01-14,2026-03-18,2.1355932203389831,231,2.000,0.000,1 0.1600 2026-02-26 168 0 25.5256554 90.1850051 2688 M05TA06E 2026-03-18T01:06:50.938159+05:30 2 0 0 2026-02-11 230.4000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-01-14 2026-02-26 BILLING_FILE MEPDCL3213000125 6554903 3213000313 Apison Ch Momin Asipara Nokat 7005615375 3213007 0 1 18 3213 DLT 231 2 0 0 0 495 69.6000 1 0 999999 11117703 4 0 3 0 0 627.0300 6.2700 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-16 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Asipara Nokat 2026-03-18 0 42JJA05L00C02003 0 0 0 0 0 0 0 31.1500 0 3.1500 0 2026-02-16 0 0 0 0 7005615375 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3190 09-02-2026 0.6700 0 0 1 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-16,2026-03-18,2.000,0.000,1.0714285714285714,30,231 2025-07-26,2026-03-18,2.000,0.000,1.0714285714285714 2026-02-16,2026-03-18,1.0714285714285714,231,2.000,0.000,1 0.1600 2026-02-09 3190 60.9200 25.5328845 90.178115 2497 M05LA01C 2026-03-18T01:06:50.938159+05:30 2 0 627.0300 2026-02-16 230.4000 2 2 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 : 60.920 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL3213000313 6554940 3213000320 IDA R MARAK ASIBRA NOKAT 7005804832 3213007 0 1 18 3213 DLT 231 2 0 0 0 58 230.4000 1 0 999999 11118515 4 0 1 0 0 1449.2400 14.4900 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-11 3213007 0 0 0 0 0 0 0 0 0 0 0 0 ASIBRA NOKAT 2026-03-18 0 42JJA05L00C02003 0 0 0 0 0 0 0 54.4800 0 2.9000 0 2025-11-11 0 0 0 3 7005804832 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3800 0 0 1 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-11,2026-03-18,2.000,0.000,1.2500000000000000,35,231 2025-07-24,2026-03-18,2.000,0.000,1.2500000000000000 2025-11-11,2026-03-18,4.2333333333333333,231,2.000,0.000,1 0.1600 0 0 25.5360244 90.1723845 2689 M05ta06f 2026-03-18T01:06:50.938159+05:30 2 0 1449.2400 2026-02-11 230.4000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-11-11 2026-02-26 BILLING_FILE MEPDCL3213000320 6555457 3213000331 Priyanka R Marak Walbakgre 8798775296 3213007 0 1 18 3213 DLT 231 2 0 0 0 2111 230.4000 1 0 999999 11116528 4 0 3 0 0 -0.7200 0 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-16 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Walbakgre 2026-03-18 0 2JJA05L0201124 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 8798775296 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1760 20-02-2026 0.7200 0 0 1 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-16,2026-03-18,2.000,0.000,1.0714285714285714,30,231 2025-08-11,2026-03-18,2.000,0.000,1.0714285714285714 2026-02-16,2026-03-18,1.0714285714285714,231,2.000,0.000,1 0.1600 2026-02-20 1760 208.4800 25.5295799 90.171498 390 Bada Gonggre 2026-03-18T01:06:50.938159+05:30 2 0 -0.7200 2026-02-16 230.4000 2 2 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 : 208.480 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL3213000331 6557261 3213000387 MATHILDA T SANGMA CHANDRAGRE 8730849236 3213007 0 1 18 3213 DLT 231 2 0 0 0 724 230.4000 1 0 999999 11118920 4 0 3 0 0 972.5200 9.7300 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-13 3213007 0 0 0 0 0 0 0 0 0 0 0 0 CHANDRAGRE 2026-03-18 0 42JJA05L00C02031 0 0 0 0 0 0 0 13.1200 0 6.7500 0 2026-02-13 0 0 0 0 8730849236 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1323 02-02-2026 0.6100 0 0 1 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-13,2026-03-18,2.000,0.000,1.1785714285714286,33,231 2025-09-23,2026-03-18,2.000,0.000,1.1785714285714286 2026-02-13,2026-03-18,1.1785714285714286,231,2.000,0.000,1 0.1600 2026-02-02 1323 130.9900 25.5344549 90.1666346 698 Chandragre(Rggvy) 2026-03-18T01:06:50.938159+05:30 1 0 972.5200 2026-02-13 230.4000 2 2 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 : 130.990 ) 0 2026-02-13 2026-02-24 BILLING_FILE MEPDCL3213000387 6558043 3213000400 JHESIO A SANGMA RINGGI SONGGITAL 6009672150 3213007 0 1 18 3213 DLT 231 2 0 0 0 1194 230.4000 1 0 999999 11116977 4 0 3 0 0 7426.5800 74.2700 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-13 3213007 0 0 0 0 0 0 0 0 0 0 0 0 RINGGI SONGGITAL 2026-03-18 0 42JJA05L00C02003 0 0 0 0 0 0 0 145.5000 0 59.7000 0 2026-02-13 0 0 0 0 6009672150 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2200 0 0 1 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-13,2026-03-18,2.000,0.000,1.1785714285714286,33,231 2025-06-09,2026-03-18,2.000,0.000,1.1785714285714286 2026-02-13,2026-03-18,1.1785714285714286,231,2.000,0.000,1 0.1600 0 164.3000 25.5344549 90.1666346 698 Chandragre(Rggvy) 2026-03-18T01:06:50.938159+05:30 2 0 7426.5800 2026-02-13 230.4000 2 2 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 : 164.300 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL3213000400 6558927 3213000424 Staymore Marak Asibra (Songgittal) 7005224021 3213007 0 1 18 3213 DLT 231 3 0 0 0 36 345.6000 1 0 999999 11117395 4 0 1 0 0 -0.0400 0 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-11 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Asibra (Songgittal) 2026-03-18 0 42JJA05L00C02003 0 0 0 0 0 0 0 0 0 0 0 2026-01-19 0 0 0 1 7005224021 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 214 12-02-2026 0.0400 0 0 1 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-11,2026-03-18,3.000,0.000,1.2500000000000000,35,231 2025-11-15,2026-03-18,3.000,0.000,1.2500000000000000 2026-01-19,2026-03-18,1.9661016949152542,231,3.000,0.000,1 0.1600 2026-02-12 214 0 25.5409826 90.1729421 2689 M05ta06f 2026-03-18T01:06:50.938159+05:30 2 0 -0.0400 2026-02-11 345.6000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-01-19 2026-02-26 BILLING_FILE MEPDCL3213000424 6561286 3213000463 Benjilla G Sangma Badagonggre 9863136807 3213007 0 1 18 3213 DLT 231 2 0 0 0 8.7900 230.4000 1 0 999999 11116820 4 0 3 0 0 -0.8000 0 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-13 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Badagonggre 2026-03-18 0 2JJA05L0201124 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9863136807 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 231 23-02-2026 0.8000 0 0 1 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-13,2026-03-18,2.000,0.000,1.1785714285714286,33,231 2026-01-12,2026-03-18,2.000,0.000,1.1785714285714286 2026-02-13,2026-03-18,1.1785714285714286,231,2.000,0.000,1 0.1600 2026-02-23 231 8.5000 25.5344486 90.1666377 390 Bada Gonggre 2026-03-18T01:06:50.938159+05:30 1 0 -0.8000 2026-02-13 230.4000 2 2 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 : 8.500 ) 0 2026-02-13 2026-02-24 BILLING_FILE MEPDCL3213000463 6561377 3213000468 Chingman M Sangma Badagonggre 7005906471 3213007 0 1 18 3213 DLT 231 2 0 0 0 8.6600 230.4000 1 0 999999 11115584 4 0 3 0 0 -0.4600 2.2900 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-13 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Badagonggre 2026-03-18 0 2JJA05L0201124 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 7005906471 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 230 02-03-2026 0.4600 0 0 1 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-13,2026-03-18,2.000,0.000,1.1785714285714286,33,231 2026-01-12,2026-03-18,2.000,0.000,1.1785714285714286 2026-02-13,2026-03-18,1.1785714285714286,231,2.000,0.000,1 0.1600 2026-03-02 230 8.3700 25.5344486 90.1666377 390 Bada Gonggre 2026-03-18T01:06:50.938159+05:30 1 0 229.1100 2026-02-13 230.4000 2 2 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 : 8.370 ) 0 2026-02-13 2026-02-24 BILLING_FILE MEPDCL3213000468