5980146 1000818163 12000034811 Nonjilla T Sangma Sangsanggre #178645 0 3213006 1 1 20 3213 DLT 231 1 0 0 0 0 115.2000 1 0 9999 NF 1 0 3 0 0 733.8000 308.2000 0 0 0 0 2026-03-20 0 0 0 0 0 2022-09-05 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Sangsanggre #178645 2026-03-20 0 42JJA05L00F01018c 0 0 0 0 0 0 0 0 0 0 0 2021-08-20 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2025-04-01,2026-03-20,1.000,0.000,11.6100234925606891,353,231|2024-04-01,2025-03-31,1.000,0.000,12.0046985121378230,365,231|2022-09-05,2024-03-31,1.000,0.000,18.8786217697729052,574,231 2021-08-20,2026-03-20,1.000,0.000,42.4933437744714173 2025-04-01,2026-03-20,11.6049013747758518,231,1.000,0.000,1|2024-04-01,2025-03-31,11.9994022713687986,231,1.000,0.000,1|2021-08-20,2024-03-31,31.3956963538553497,231,1.000,0.000,1 0.1600 0 0 2705 M05ta074 2026-03-20T00:54:04.866192+05:30 2 0 733.8000 2022-09-05 115.2000 2 1 178645 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2022-09-05 2022-09-05 BILLING_FILE MEPDCL1000818163 6071983 1000818495 52000092882 Cemport Marak Tura Lower Sangsangre #112190 0 3213006 1 1 20 3213 BPL(M) 113 1 0 0 0 4543 30 1 0 999999 05T4695908 2 0 35 0 0 1869.6700 0 0 0 0 0 2026-03-20 0 0 0 0 0 2025-07-02 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Lower Sangsangre #112190 2026-03-20 0 42JJA05L00F01018c 1 0 0 0 0 0 0 -8885.5600 0 0 0 2025-07-02 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3310 02-07-2025 0.8900 0 0 1 0 2026-04-04 0 0 0 0 3 0 0 0 2025-12-02,2026-03-20,1.000,0.000,3.5555555555555556,108,113|2025-07-02,2025-12-01,1.000,0.000,5.0370370370370370,153,114 2015-07-29,2026-03-20,1.000,0.000,8.5925925925925926 2025-12-04,2026-03-20,3.4897119341563786,113,1.000,0.000,1|2025-12-02,2025-12-03,0.06584362139917695473,113,1.000,0.000,0|2025-07-02,2025-12-01,5.0370370370370370,114,1.000,0.000,0 0.1600 2025-07-02 3310 -23.7400 2705 M05ta074 2026-03-20T00:54:04.866192+05:30 2 0 -7015.8900 2025-07-02 30 2 1 112190 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JUN 25 TO JUN 25 : -23.740 ) 3507.1300 (5/6 Inst.) M 2025-07-02 2025-07-17 BILLING_FILE MEPDCL1000818495 6072103 1000643338 11000009626 Chompi Biswas Lower Dobasipara #184617 0 3213006 1 1 20 3213 BPL(M) 113 1 0 0 0 0 30 1 0 9999 SS14280922 1 0 3 0 0 0 0 0 0 0 0 2026-03-20 0 0 0 0 0 2022-06-21 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Lower Dobasipara #184617 2026-03-20 0 42JJA05L00F01008 0 0 0 0 0 0 0 0 0 0 0 2022-06-21 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2025-04-01,2026-03-20,1.000,0.000,11.6033601168736304,353,113|2024-04-01,2025-03-31,1.000,0.000,11.9978086194302411,365,113|2022-06-21,2024-03-31,1.000,0.000,21.3659605551497444,650,113 2022-06-21,2026-03-20,1.000,0.000,44.9671292914536158 2025-04-01,2026-03-20,11.6033601168736304,113,1.000,0.000,1|2024-04-01,2025-03-31,11.9978086194302411,113,1.000,0.000,1|2022-06-21,2024-03-31,21.3659605551497444,113,1.000,0.000,1 0.1600 0 0 2675 M05ta009 2026-03-20T00:54:04.866192+05:30 2 0 0 2022-06-21 30 2 1 184617 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2022-06-21 2022-06-21 BILLING_FILE MEPDCL1000643338 6072940 1000308580 JC05N045994 Gravish D Sangma Nawalgre, Nawalgre #5400204000 6666666666 3213006 1 1 20 3213 DLT 231 1 0 0 0 3937 63.8600 1 0 9999 4680797 1 0 3 0 0 -0.2500 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-16 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Nawalgre, Nawalgre #5400204000 2026-03-20 0 2JJA05L0201110 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 6666666666 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 454 02-03-2026 0.2500 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-16,2026-03-20,1.000,0.000,1.1428571428571429,32,231 1990-01-01,2026-03-20,1.000,0.000,1.1428571428571429 2026-02-16,2026-03-20,1.1428571428571429,231,1.000,0.000,1 0.1600 2026-03-02 454 61.8900 25.49547 90.2218616666667 3511 Nawalgre 2026-03-20T00:54:04.866192+05:30 2 0 -0.2500 2026-02-16 115.2000 2 1 5400204000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 61.890 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000308580 6073145 1000308620 JC05N046034 Heppen Sangma Nawalgre, Nawalgre #5400207900 0 3213006 1 1 20 3213 BPL(M) 113 1 0 0 0 4291 37 1 0 9999 150150 1 0 38 0 0 9279.2800 1441.4000 0 0 0 0 2026-03-20 0 0 0 0 0 2024-08-09 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Nawalgre, Nawalgre #5400207900 2026-03-20 0 2JJA05L0201110 0 0 0 0 0 0 0 0 0 0 0 2024-08-09 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7200 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2025-04-01,2026-03-20,1.000,0.000,11.6239168110918544,353,113|2024-08-09,2025-03-31,1.000,0.000,7.7383015597920277,235,113 1990-01-01,2026-03-20,1.000,0.000,19.3622183708838822 2025-04-01,2026-03-20,11.6239168110918544,113,1.000,0.000,1|2024-08-09,2025-03-31,7.7383015597920277,113,1.000,0.000,1 0.1600 0 -17.3200 3511 Nawalgre 2026-03-20T00:54:04.866192+05:30 2 0 7586.3200 2024-08-09 37 2 1 5400207900 143.1700 15.9100 (1/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -17.320 ) 0 2024-08-09 2024-08-24 BILLING_FILE MEPDCL1000308620 6073158 1000308553 JC05N045967 Heroline R Marak Nawalgre, Nawalgre #5400201400 9366218879 3213006 1 1 20 3213 DLT 231 1 0 0 0 1338 53.3800 1 0 9999 5565942 1 0 3 0 0 -0.3200 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-16 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Nawalgre, Nawalgre #5400201400 2026-03-20 0 2JJA05L0201110 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9366218879 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 234 17-02-2026 0.3200 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-16,2026-03-20,1.000,0.000,1.1428571428571429,32,231 1990-01-01,2026-03-20,1.000,0.000,1.1428571428571429 2026-02-16,2026-03-20,1.1428571428571429,231,1.000,0.000,1 0.1600 2026-02-17 234 22.2400 25.4946783333333 90.2197333333333 3511 Nawalgre 2026-03-20T00:54:04.866192+05:30 2 0 -0.3200 2026-02-16 115.2000 2 1 5400201400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 22.240 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000308553 6073199 1000696147 57000001316 I C A R Office Tura Sangsanggiri #113646 9999999999 3213006 1 1 20 3213 GP 421 1 0 0 0 14183 173 1 0 9999 401402 1 0 7 0 0 -0.6000 0 0 0 0 0 2026-03-20 1 0 0 0 0 2026-02-09 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Sangsanggiri #113646 2026-03-20 0 42JJA05L00F01013 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1759 11-02-2026 0.6000 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-09,2026-03-20,1.000,0.000,1.3928571428571429,39,421 2015-08-04,2026-03-20,1.000,0.000,1.3928571428571429 2026-02-09,2026-03-20,1.3928571428571429,421,1.000,0.000,1 0.2400 2026-02-11 1759 263.9200 25.495915 90.2082933333333 2705 M05ta074 2026-03-20T00:54:04.866192+05:30 2 0 -0.6000 2026-02-09 173 2 1 113646 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 263.920 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000696147 6073622 1000308589 JC05N046003 Jyotish Marak Daren Agal, Nawalgre #5400204801 9999999999 3213006 1 1 20 3213 DLT 231 1 0 0 0 0 116 1 0 9999 964036 1 0 2 0 0 -0.0700 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-16 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Daren Agal, Nawalgre #5400204801 2026-03-20 0 2JJA05L0201110 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 0 740 19-02-2026 0.0700 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-16,2026-03-20,1.000,0.000,1.1428571428571429,32,231 1990-01-01,2026-03-20,1.000,0.000,1.1428571428571429 2026-02-16,2026-03-20,1.1428571428571429,231,1.000,0.000,1 0.1600 2026-02-19 740 108.6700 25.49511 90.222755 3511 Nawalgre 2026-03-20T00:54:04.866192+05:30 2 0 -0.0700 2026-02-16 116 2 1 5400204801 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 108.670 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000308589 6073795 1000653020 12000034957 Kobitha N Sangma Sangsanggre #178815 3213006 1 1 20 3213 DLT 231 1 0 0 0 155 23.9800 1 0 999999 11163148 4 0 3 0 0 7333.3400 220 0 0 0 0 2026-03-20 0 0 0 0 0 2025-11-18 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Sangsanggre #178815 2026-03-20 0 42JJA05L00F01018c 0 0 0 0 0 0 0 457.7400 0 8.2000 0 2025-11-18 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 12-04-2025 0.7200 0 0 1 0 2026-04-04 0 0 0 0 3 0 0 0 2025-11-18,2026-03-20,1.000,0.000,4.0666666666666667,122,231 2021-08-26,2026-03-20,1.000,0.000,4.0666666666666667 2025-11-18,2026-03-20,4.0666666666666667,231,1.000,0.000,1 0.1600 2025-04-12 4000 -4.1300 0.0 0.0 2705 M05ta074 2026-03-20T00:54:04.866192+05:30 2 0 7333.3400 2025-11-18 115.2000 2 2 178815 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -4.130 ) 0 2025-11-18 2025-12-02 BILLING_FILE MEPDCL1000653020 6073870 1000308608 JC05N046022 Kulini Marak Nawalgre, Nawalgre #5400206700 8787747930 3213006 1 1 20 3213 BPL(M) 113 1 0 0 0 4305 92.3600 1 0 9999 11056859 1 0 3 0 0 -409.7100 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-17 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Nawalgre, Nawalgre #5400206700 2026-03-20 0 2JJA05L00F002 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 8787747930 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 409 23-02-2026 0.7100 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-17,2026-03-20,1.000,0.000,1.1071428571428571,31,113 1990-01-01,2026-03-20,1.000,0.000,1.1071428571428571 2026-02-17,2026-03-20,1.1071428571428571,113,1.000,0.000,1 0.1600 2026-02-23 409 65.3600 0.0 0.0 3511 Nawalgre 2026-03-20T00:54:04.866192+05:30 2 0 -409.7100 2026-02-17 92.3600 2 2 5400206700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 65.360 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000308608 6074536 1000675893 52000080401 Miman M Sangma Tura Balsrigittim Dobasipara Tura #101120 7005316884 3213006 1 1 20 3213 DLT 231 1 0 0 0 1204 5.1300 1 0 9999 629671 1 0 3 0 0 -0.6200 1.1200 0 0 0 0 2026-03-20 0 0 0 0 0 2025-10-01 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Balsrigittim Dobasipara Tura #101120 2026-03-20 0 42JJA05L00F01019 0 0 0 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 7005316884 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 113 19-10-2025 0.6200 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2025-10-01,2026-03-20,1.000,0.000,5.6291390728476821,170,231 2015-06-04,2026-03-20,1.000,0.000,5.6291390728476821 2025-10-01,2026-03-20,5.6291390728476821,231,1.000,0.000,1 0.1600 2025-10-19 113 -1.6000 0.0 0.0 2675 M05ta009 2026-03-20T00:54:04.866192+05:30 2 1.1200 0 2025-10-19 115.2000 2 1 101120 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( SEP 25 TO SEP 25 : -1.600 ) 0 2025-10-01 2025-10-15 BILLING_FILE MEPDCL1000675893 6074755 1000652664 12000034447 Namchira Sangma Lower Sangsanggre #178280 3213006 1 1 20 3213 DLT 231 1 0 0 0 43 115 1 0 999999 11163146 4 0 3 0 0 5717.7300 171.5300 0 0 0 0 2026-03-20 0 0 0 0 0 2025-11-18 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Lower Sangsanggre #178280 2026-03-20 0 42JJA05L00F01013 0 0 0 0 0 0 0 493.3600 0 35.6300 0 2025-11-18 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 110 23-09-2024 0.2800 0 0 1 0 2026-04-04 0 0 0 0 3 0 0 0 2025-11-18,2026-03-20,1.000,0.000,4.0666666666666667,122,231 2021-08-10,2026-03-20,1.000,0.000,4.0666666666666667 2025-11-18,2026-03-20,4.0666666666666667,231,1.000,0.000,1 0.1600 2024-09-23 110 -1.9300 0.0 0.0 2705 M05ta074 2026-03-20T00:54:04.866192+05:30 2 0 5717.7300 2025-11-18 115 2 2 178280 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -1.930 ) 0 2025-11-18 2025-12-02 BILLING_FILE MEPDCL1000652664 6074985 1000311023 JC05N280963 Nisha Rani Ch Sangma Daren Agal(Nawalgre), Nawalgre 9366264003 3213006 1 1 20 3213 DLT 231 1 0 0 0 1350.8800 30.5600 1 0 999999 11068254 4 0 3 0 0 13633.0600 136.3300 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-01 3213006 0 0 0 0 0 0 0 0 0 1401.1000 0 0 Daren Agal(Nawalgre), Nawalgre 2026-03-20 0 2JJA05L0201110 0 0 0 0 0 0 0 1836.2000 0 79.4700 0 2026-02-01 0 0 0 0 9366264003 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 170 19-08-2023 0.2700 0 0 1 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-01,2026-03-20,1.000,0.000,1.6785714285714286,47,231 2019-05-21,2026-03-20,1.000,0.000,1.6785714285714286 2026-02-01,2026-03-20,1.6785714285714286,231,1.000,0.000,1 0.1600 2023-08-19 0 22.7200 0.0 0.0 3511 Nawalgre 2026-03-20T00:54:04.866192+05:30 2 0 13633.0600 2026-02-02 115.2000 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. ( JAN 26 TO JAN 26 : 22.720 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000311023 6075224 1000652633 12000034389 Paron B Marak Lower Sangsanggre #178215 0 3213006 1 1 20 3213 DLT 231 1 0 0 0 0 115.2000 1 0 9999 454-05T 1 0 3 0 0 0 0 0 0 0 0 2026-03-20 0 0 0 0 0 2021-08-09 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Lower Sangsanggre #178215 2026-03-20 0 42JJA05L00F01013 0 0 0 0 0 0 0 0 0 0 0 2021-08-09 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 2026-04-04 0 0 0 0 3 0 0 0 2025-04-01,2026-03-20,1.000,0.000,11.6049013747758518,353,231|2024-04-01,2025-03-31,1.000,0.000,11.9994022713687986,365,231|2021-08-09,2024-03-31,1.000,0.000,31.7573221757322176,966,231 2021-08-09,2026-03-20,1.000,0.000,55.3616258218768679 2025-04-01,2026-03-20,11.6049013747758518,231,1.000,0.000,1|2024-04-01,2025-03-31,11.9994022713687986,231,1.000,0.000,1|2021-08-09,2024-03-31,31.7573221757322176,231,1.000,0.000,1 0.1600 0 0 2705 M05ta074 2026-03-20T00:54:04.866192+05:30 2 0 0 2021-08-09 115.2000 2 1 178215 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2021-08-09 2021-08-09 BILLING_FILE MEPDCL1000652633 6075469 1000635441 Potharam Ch Sangma Nawalgre 9999999999 3213006 1 1 20 3213 DLT 231 1 0 0 0 0 115.2000 1 0 9999 11131965 3 0 2 0 0 0.3000 7.2700 0 0 0 0 2026-03-20 0 0 0 0 0 2026-01-19 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Nawalgre 2026-03-20 0 2JJA05L0201110 1 0 0 0 0 0 0 -0.9300 0 0 0 2026-01-19 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 733 10-02-2026 0.6300 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-01-19,2026-03-20,1.000,0.000,2.0338983050847458,60,231 2022-07-01,2026-03-20,1.000,0.000,2.0338983050847458 2026-01-27,2026-03-20,1.7627118644067797,231,1.000,0.000,1|2026-01-19,2026-01-26,0.27118644067796610169,231,1.000,0.000,0 0.1600 2026-02-10 733 88.5400 25.4901616666667 90.2191533333333 3511 Nawalgre 2026-03-20T00:54:04.866192+05:30 2 7.2300 3.8300 2026-02-10 115.2000 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 : 88.540 ) 0 2026-01-19 2026-02-02 BILLING_FILE MEPDCL1000635441 6075904 1000652257 12000033701 Rapoli Dalu Dobasipara #177518 0 3213006 1 1 20 3213 DLT 231 1 0 0 0 0 115.2000 1 0 9999 14321400 1 0 3 0 0 3397.1600 1460.7800 0 0 0 0 2026-03-20 0 0 0 0 0 2022-09-12 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Dobasipara #177518 2026-03-20 0 42JJA05L00F01008 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 2026-04-04 0 0 0 0 3 0 0 0 2025-04-01,2026-03-20,1.000,0.000,11.6100234925606891,353,231|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 2021-07-13,2026-03-20,1.000,0.000,42.2631166797180892 2025-04-01,2026-03-20,11.6009389671361502,231,1.000,0.000,1|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 2675 M05ta009 2026-03-20T00:54:04.866192+05:30 2 0 3397.1600 2022-09-12 115.2000 2 1 177518 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 MEPDCL1000652257 6076175 1000641679 11000005299 Rosilla Marak Dobasipara #164263 0 3213006 1 1 20 3213 BPL(M) 113 1 0 0 0 0 30 1 0 9999 5L4669538 1 0 3 0 0 4841.2500 2081.7400 0 0 0 0 2026-03-20 0 0 0 0 0 2022-09-12 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Dobasipara #164263 2026-03-20 0 42JJA05L00F01008 0 0 0 0 0 0 0 0 0 0 0 2020-05-18 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 2026-04-04 0 0 0 0 3 0 0 0 2025-04-01,2026-03-20,1.000,0.000,11.6100234925606891,353,113|2024-04-01,2025-03-31,1.000,0.000,12.0046985121378230,365,113|2022-09-12,2024-03-31,1.000,0.000,18.6483946750195771,567,113 2020-05-18,2026-03-20,1.000,0.000,42.2631166797180892 2025-04-01,2026-03-20,11.6009389671361502,113,1.000,0.000,1|2024-04-01,2025-03-31,11.9953051643192488,113,1.000,0.000,1|2020-05-18,2024-03-31,46.4694835680751173,113,1.000,0.000,1 0.1600 0 0 2675 M05ta009 2026-03-20T00:54:04.866192+05:30 2 0 4841.2500 2022-09-12 30 2 1 164263 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 MEPDCL1000641679 6076227 1000678326 52000082863 S Da Church S Da Church Tura Sangsanggre #97926 9999999999 3213006 1 1 20 3213 DLT 231 1 0 0 0 196 15.8500 1 0 999999 11163794 4 0 3 0 0 139.1200 1.3900 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-13 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Sangsanggre #97926 2026-03-20 0 42JJA05L00F01013 0 0 0 0 0 0 0 1.4000 0 0.5000 0 2026-02-13 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 140 30-01-2026 0.9800 0 0 1 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-13,2026-03-20,1.000,0.000,1.2500000000000000,35,231 2015-06-07,2026-03-20,1.000,0.000,1.2500000000000000 2026-02-13,2026-03-20,1.2500000000000000,231,1.000,0.000,1 0.1600 2026-01-30 140 9.6700 0.0 0.0 2705 M05ta074 2026-03-20T00:54:04.866192+05:30 2 0 139.1200 2026-02-13 115.2000 2 2 97926 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 9.670 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000678326 6077208 1000642352 11000007443 Supoti Hajong Upper Dobasipara #168386 0 3213006 1 1 20 3213 BPL(M) 113 1 0 0 0 149.0400 9.1000 1 0 9999 11097911 1 0 3 0 0 5931.7800 415.2200 0 0 0 0 2026-03-20 0 0 0 0 0 2025-08-01 3213006 0 0 0 0 0 0 0 0 0 165.6400 0 0 Upper Dobasipara #168386 2026-03-20 0 42JJA05L00F01008 0 0 0 0 0 0 0 607.0600 0 3.2800 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 0.8800 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2025-08-01,2026-03-20,1.000,0.000,7.6273584905660377,231,113 2020-09-22,2026-03-20,1.000,0.000,7.6273584905660377 2025-08-01,2026-03-20,7.6273584905660377,113,1.000,0.000,1 0.1600 0 -4.7800 25.50742 90.2160533333333 2675 M05ta009 2026-03-20T00:54:04.866192+05:30 2 0 5931.7800 2025-08-02 30 2 2 168386 21.8500 2.4300 (6/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -1.420 , JUL 25 TO JUL 25 : -3.360 ) 0 2025-08-01 2025-08-17 BILLING_FILE MEPDCL1000642352 6077392 1000308603 JC05N046017 Terisha Sangma Nawalgre, Nawalgre #5400206200 9863294588 3213006 1 1 20 3213 BPL(M) 113 1 0 0 0 6180.7200 30 1 0 9999 11062878 1 0 36 0 0 3336.0200 0 0 0 0 0 2026-03-20 0 0 0 0 0 2025-11-17 3213006 0 0 0 0 0 0 0 0 0 6316.4800 0 0 Nawalgre, Nawalgre #5400206200 2026-03-20 0 2JJA05L0201110 0 0 0 0 0 0 0 -3331.8800 0 -4.2900 0 2025-11-17 0 0 0 0 9863294588 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 8159 17-11-2025 0.1600 0 0 0 0 2026-04-04 0 0 0 0.2300 3 0 0 0 2025-11-17,2026-03-20,1.000,0.000,3.86666666666666666667,116,113 1990-01-01,2026-03-20,1.000,0.000,4.1000000000000000 2025-11-17,2026-03-20,3.86666666666666666667,113,1.000,0.000,1 0.1600 2025-11-17 8159 -25.2900 25.4917166666667 90.2241716666667 3511 Nawalgre 2026-03-20T00:54:04.866192+05:30 2 0 -0.1500 2025-11-17 30 2 2 5400206200 -1086.9200 -120.7700 (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 : -25.290 ) 8279.6100 (2/2 Inst.) M 2025-11-17 2025-12-02 BILLING_FILE MEPDCL1000308603 6077590 1000675345 52000079852 Upp Primary School Chakugitok Sangsanggr Upp Primary School Chakugitok Sangsanggr Tura Sangsanggre #100540 3213006 1 1 20 3213 DLT 231 1 0 0 0 163 5.1100 1 0 9999 11161971 1 0 3 0 0 1223.7200 24.4700 0 0 0 0 2026-03-20 0 0 0 0 0 2026-01-12 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Sangsanggre #100540 2026-03-20 0 42JJA05L00F01008 0 0 0 0 0 0 0 55.8700 0 2.6000 0 2026-01-12 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 112 17-03-2025 0.8100 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-01-12,2026-03-20,1.000,0.000,2.2711864406779661,67,231 2015-06-04,2026-03-20,1.000,0.000,2.2711864406779661 2026-01-12,2026-03-20,2.2711864406779661,231,1.000,0.000,1 0.1600 2025-03-17 112 3.5000 0.0 0.0 2675 M05ta009 2026-03-20T00:54:04.866192+05:30 2 0 1223.7200 2026-01-12 115.2000 2 2 100540 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 3.500 ) 0 2026-01-12 2026-01-26 BILLING_FILE MEPDCL1000675345 6214159 1000308236 JC05N045581 Anjilla Ch Marak Chengkurigre, Chengkirugre #5400101700 8132900213 3213006 1 1 20 3213 DLT 231 1 0 0 0 1183 107.4700 1 0 999999 11117195 4 0 3 0 0 -0.2100 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-16 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Chengkurigre, Chengkirugre #5400101700 2026-03-20 0 2JJA05L0201104 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 8132900213 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 470 19-02-2026 0.2100 0 0 1 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-16,2026-03-20,1.000,0.000,1.1428571428571429,32,231 1990-01-01,2026-03-20,1.000,0.000,1.1428571428571429 2026-02-16,2026-03-20,1.1428571428571429,231,1.000,0.000,1 0.1600 2026-02-19 470 59.9500 25.4969183333333 90.2167066666667 718 Chengkirugre 2026-03-20T00:54:04.866192+05:30 2 0 -0.2100 2026-02-16 115.2000 2 2 5400101700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 59.950 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000308236 6214530 1000308575 JC05N045989 Benson Sangma Nawalgre, Nawalgre #5400203500 8119080532 3213006 1 1 20 3213 DLT 231 1 0 0 0 314 30 1 0 999999 11163182 4 0 3 0 0 -0.1200 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-17 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Nawalgre, Nawalgre #5400203500 2026-03-20 0 2JJA05L00F002 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 8119080532 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 242 17-02-2026 0.1200 0 0 1 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-17,2026-03-20,1.000,0.000,1.1071428571428571,31,231 1990-01-01,2026-03-20,1.000,0.000,1.1071428571428571 2026-02-17,2026-03-20,1.1071428571428571,231,1.000,0.000,1 0.1600 2026-02-17 242 26.1100 0.0 0.0 3511 Nawalgre 2026-03-20T00:54:04.866192+05:30 2 0 -0.1200 2026-02-17 30 2 2 5400203500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000308575 6214819 1000308644 JC05N046058 Bredin Marak Nawalgre, Nawalgre #5400210300 0 3213006 1 1 20 3213 BPL(M) 113 1 0 0 0 3590 30 1 0 9999 150580 1 0 2 0 0 4269.7200 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-01-21 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Nawalgre, Nawalgre #5400210300 2026-03-20 0 2JJA05L0201110 0 0 0 0 0 0 0 -5000 0 2.8000 0 2026-01-21 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2500 21-01-2026 0.4800 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-01-21,2026-03-20,1.000,0.000,1.9661016949152542,58,113 1990-01-01,2026-03-20,1.000,0.000,1.9661016949152542 2026-01-21,2026-03-20,1.9661016949152542,113,1.000,0.000,1 0.1600 2026-01-21 2500 35.8700 25.5148847 90.1875295 3511 Nawalgre 2026-03-20T00:54:04.866192+05:30 2 0 -727.4800 2026-01-21 30 2 1 5400210300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 35.870 ) 3298.3800 (4/5 Inst.) M 2026-01-21 2026-02-05 BILLING_FILE MEPDCL1000308644 6214914 1000308571 JC05N045985 Catharine R Marak Nawalgre, Nawalgre #5400203100 9999999999 3213006 1 1 20 3213 DLT 231 1 0 0 0 879 66.6600 1 0 999999 11107865 4 0 3 0 0 33611.8800 4.4000 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-17 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Nawalgre, Nawalgre #5400203100 2026-03-20 0 2JJA05L0201110 0 0 0 0 0 0 0 -33621.5500 0 0 0 2026-02-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 450 05-03-2026 0.6700 0 0 1 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-17,2026-03-20,1.000,0.000,1.1071428571428571,31,231 1990-01-01,2026-03-20,1.000,0.000,1.1071428571428571 2026-02-17,2026-03-20,1.1071428571428571,231,1.000,0.000,1 0.1600 2026-03-05 450 53.1900 0.0 0.0 3511 Nawalgre 2026-03-20T00:54:04.866192+05:30 2 0 440.3300 2026-02-17 115.2000 2 2 5400203100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.190 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000308571 6215040 1000308630 JC05N046044 LOTICA CH. SANGMA Nawalgre, Nawalgre #5400208900 9862624600 3213006 1 1 20 3213 BPL(M) 113 1 0 0 0 4749 141.0600 1 0 9999 11062498 1 0 3 0 0 -0.1400 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-17 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Nawalgre, Nawalgre #5400208900 2026-03-20 0 2JJA05L00F002 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9862624600 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 705 21-02-2026 0.1400 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-17,2026-03-20,1.000,0.000,1.1071428571428571,31,113 1990-01-01,2026-03-20,1.000,0.000,1.1071428571428571 2026-02-17,2026-03-20,1.1071428571428571,113,1.000,0.000,1 0.1600 2026-02-21 705 109.0400 0.0 0.0 3511 Nawalgre 2026-03-20T00:54:04.866192+05:30 2 0 -0.1400 2026-02-17 141.0600 2 2 5400208900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 109.040 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000308630 6215500 1000308597 JC05N046011 Enolsing Marak Nawalgre, Nawalgre #5400205600 8011243621 3213006 1 1 20 3213 BPL(M) 113 1 0 0 0 382 67 1 0 999999 11163185 4 0 3 0 0 236.9800 2.3700 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-17 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Nawalgre, Nawalgre #5400205600 2026-03-20 0 2JJA05L00F002 0 0 0 0 0 0 0 0 0 2.0500 0 2026-02-17 0 0 0 0 8011243621 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 314 02-02-2026 0.9700 0 0 1 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-17,2026-03-20,1.000,0.000,1.1071428571428571,31,113 1990-01-01,2026-03-20,1.000,0.000,1.1071428571428571 2026-02-17,2026-03-20,1.1071428571428571,113,1.000,0.000,1 0.1600 2026-02-02 314 37.3100 0.0 0.0 3511 Nawalgre 2026-03-20T00:54:04.866192+05:30 2 0 236.9800 2026-02-17 67 2 2 5400205600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.310 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000308597 6216016 1000692917 55000011047 Icar Campus (Scientist) Icar Campus (Scientist) Tura Sangsanggre #97920 9999999999 3213006 1 1 20 3213 CLT 331 4 0 0 0 5121 98 1 0 999999 SS14280125 2 0 3 0 0 -0.5600 0 0 0 0 0 2026-03-20 1 0 0 0 0 2026-02-09 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Sangsanggre #97920 2026-03-20 0 42JJA05L00F01013 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1493 11-02-2026 0.5600 0 0 1 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-09,2026-03-20,4.000,0.000,1.3928571428571429,39,331 2015-06-07,2026-03-20,4.000,0.000,1.3928571428571429 2026-02-09,2026-03-20,1.3928571428571429,331,4.000,0.000,1 0.3000 2026-02-11 1493 129.0900 25.4962966666667 90.2085216666667 2705 M05ta074 2026-03-20T00:54:04.866192+05:30 2 0 -0.5600 2026-02-09 98 2 1 97920 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 129.090 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000692917 6216587 1000308548 JC05N045962 Killingson Sangma Nawalgre, Nawalgre #5400200900 7005210519 3213006 1 1 20 3213 DLT 231 1 0 0 0 764 107.4800 1 0 999999 11163183 4 0 3 0 0 -0.5600 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-17 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Nawalgre, Nawalgre #5400200900 2026-03-20 0 2JJA05L00F002 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 7005210519 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 597 19-02-2026 0.5600 0 0 1 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-17,2026-03-20,1.000,0.000,1.1071428571428571,31,231 1990-01-01,2026-03-20,1.000,0.000,1.1071428571428571 2026-02-17,2026-03-20,1.1071428571428571,231,1.000,0.000,1 0.1600 2026-02-19 597 83.1600 0.0 0.0 3511 Nawalgre 2026-03-20T00:54:04.866192+05:30 2 0 -0.5600 2026-02-17 115.2000 2 2 5400200900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 83.160 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000308548 6217783 1000308240 JC05N045585 Nironjon Ch Sangma Chengkurigre, Chengkirugre #5400102100 9366402248 3213006 1 1 20 3213 DLT 231 1 0 0 0 1263.5300 21.5300 1 0 9999 11066504 1 0 3 0 0 5569.4200 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-20 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Chengkurigre, Chengkirugre #5400102100 2026-03-20 0 2JJA05L0201104 0 0 0 0 0 0 0 -5569.5400 0 -0.5900 0 2026-02-20 0 0 0 0 9366402248 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2052 20-02-2026 0.7100 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-20,2026-03-20,1.000,0.000,1.00000000000000000000,28,231 2013-10-29,2026-03-20,1.000,0.000,1.00000000000000000000 2026-02-20,2026-03-20,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-20 2052 27.6700 25.4946 90.219255 718 Chengkirugre 2026-03-20T00:54:04.866192+05:30 2 0 -0.7100 2026-02-20 115.2000 2 2 5400102100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.670 ) 2544.5200 (5/10 Inst.) M 2026-02-20 2026-03-07 BILLING_FILE MEPDCL1000308240 6218185 1000308544 JC05N045958 Podith Marak Nawalgre, Nawalgre #5400200500 0 3213006 1 1 20 3213 DLT 231 1 0 0 0 5307 115.2000 1 0 9999 T1005468 1 0 36 0 0 3810.2200 0 0 0 0 0 2026-03-20 0 0 0 0 0 2025-11-27 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Nawalgre, Nawalgre #5400200500 2026-03-20 0 2JJA05L0201110 0 0 0 0 0 0 0 -3811 0 0 0 2025-11-27 0 0 0 0 N/A 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 3811 27-11-2025 0.7800 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2025-11-27,2026-03-20,1.000,0.000,3.7666666666666667,113,231 1990-01-01,2026-03-20,1.000,0.000,3.7666666666666667 2025-11-27,2026-03-20,3.7666666666666667,231,1.000,0.000,1 0.1600 2025-11-27 3811 0 25.5145893 90.1870571 3511 Nawalgre 2026-03-20T00:54:04.866192+05:30 2 0 -0.7800 2025-11-27 115.2000 2 1 5400200500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 3310.2200 (2/10 Inst.) M 2025-11-27 2025-11-30 BILLING_FILE MEPDCL1000308544 6218492 1000676707 52000081218 Purnima Sangma Tura Boldak Ading #99427 0 3213006 1 1 20 3213 DLT 231 1 0 0 0 297 115.2000 1 0 9999 19055 1 0 3 0 0 407.5400 107.9200 0 0 0 0 2026-03-20 0 0 0 0 0 2023-12-07 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Boldak Ading #99427 2026-03-20 0 42JJA05L00F01007 0 0 0 0 0 0 0 0 0 0 0 2023-12-07 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 865 11-07-2023 0.4600 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2025-04-01,2026-03-20,1.000,0.000,11.6090133982947625,353,231|2024-04-01,2025-03-31,1.000,0.000,12.0036540803897686,365,231|2023-12-07,2024-03-31,1.000,0.000,3.8148599269183922,116,231 2015-06-04,2026-03-20,1.000,0.000,27.4275274056029233 2025-04-01,2026-03-20,11.6090133982947625,231,1.000,0.000,1|2024-04-01,2025-03-31,12.0036540803897686,231,1.000,0.000,1|2023-12-07,2024-03-31,3.8148599269183922,231,1.000,0.000,1 0.1600 2023-07-11 0 0 2704 M05ta073 2026-03-20T00:54:04.866192+05:30 2 0 399.6900 2023-12-07 115.2000 2 1 99427 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2023-12-07 2023-12-28 BILLING_FILE MEPDCL1000676707 6219223 1000864611 Satdinson A Sangma Nawalgre 9999999999 3213006 1 1 20 3213 DLT 231 1 0 0 0 0 17.5300 1 0 9999 11131962 3 0 3 0 0 -0.6200 2.5300 0 0 0 0 2026-03-20 0 0 0 0 0 2026-01-19 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Nawalgre 2026-03-20 0 2JJA05L00F002 1 0 0 0 0 0 0 0 0 0 0 2026-01-19 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 255 04-02-2026 0.6200 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-01-19,2026-03-20,1.000,0.000,2.0338983050847458,60,231 2024-03-01,2026-03-20,1.000,0.000,2.0338983050847458 2026-01-27,2026-03-20,1.7627118644067797,231,1.000,0.000,1|2026-01-19,2026-01-26,0.27118644067796610169,231,1.000,0.000,0 0.1600 2026-02-04 255 1.4000 25.4901733333333 90.21919 3511 Nawalgre 2026-03-20T00:54:04.866192+05:30 2 2.5300 0 2026-02-04 115.2000 2 2 N/A 243.7100 27.0800 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 1.400 ) 0 2026-01-19 2026-02-02 BILLING_FILE MEPDCL1000864611 6219261 1000678309 52000082846 Secy Batish Church Secy Batish Church Tura Dobasipara #97908 3213006 1 1 20 3213 DLT 231 2 0 0 0 165 177 1 0 999999 57431 4 0 7 0 0 -0.8500 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-09 3213006 0 0 0 0 0 0 0 0 0 165 0 0 Tura Dobasipara #97908 2026-03-20 0 42JJA05L00F01013 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2397 09-02-2026 0.8500 0 0 1 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-09,2026-03-20,2.000,0.000,1.3928571428571429,39,231 2015-06-04,2026-03-20,2.000,0.000,1.3928571428571429 2026-02-09,2026-03-20,1.3928571428571429,231,2.000,0.000,1 0.1600 2026-02-09 2397 371.2100 25.5042916666667 90.2146516666667 2705 M05ta074 2026-03-20T00:54:04.866192+05:30 2 0 -0.8500 2026-02-09 177 2 2 97908 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 371.210 ) 0 2026-02-09 2026-02-24 BILLING_FILE MEPDCL1000678309 6219265 1000308567 JC05N045981 Secy Baptist Church Nawalgre, Nawalgre #5400202700 9089414493 3213006 1 1 20 3213 DLT 231 1 0 0 0 403 44 1 0 999999 11163186 4 0 3 0 0 -0.4100 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-17 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Nawalgre, Nawalgre #5400202700 2026-03-20 0 2JJA05L00F002 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9089414493 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 266 01-03-2026 0.4100 0 0 1 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-17,2026-03-20,1.000,0.000,1.1071428571428571,31,231 1990-01-01,2026-03-20,1.000,0.000,1.1071428571428571 2026-02-17,2026-03-20,1.1071428571428571,231,1.000,0.000,1 0.1600 2026-03-01 266 23.2100 0.0 0.0 3511 Nawalgre 2026-03-20T00:54:04.866192+05:30 2 0 -0.4100 2026-02-17 44 2 2 5400202700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000308567 6219433 1000819165 Seraphina Rangsa Marak Daren Agal, Nawalgre 7005214735 3213006 1 1 20 3213 DLT 231 2 0 0 0 2131 152.4700 1 0 9999 GE4016363 1 0 3 0 0 -0.8400 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-16 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Daren Agal, Nawalgre 2026-03-20 0 2JJA05L0201110 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 7005214735 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1035 01-03-2026 0.8400 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-16,2026-03-20,2.000,0.000,1.1428571428571429,32,231 2022-11-19,2026-03-20,2.000,0.000,1.1428571428571429 2026-02-16,2026-03-20,1.1428571428571429,231,2.000,0.000,1 0.1600 2026-03-01 1035 142.5900 25.49511 90.222755 3511 Nawalgre 2026-03-20T00:54:04.866192+05:30 2 0 -0.8400 2026-02-16 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 142.590 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000819165 6219695 1000675385 52000079892 Smarth G Momin Tura Dobasipara Tura #100585 3213006 1 1 20 3213 DLT 231 1 0 0 0 2305 115.2000 1 0 9999 11175081 1 0 7 0 0 6573.0800 363.1100 0 0 0 0 2026-03-20 0 0 0 0 0 2025-11-03 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dobasipara Tura #100585 2026-03-20 0 42JJA05L00F01019 0 0 0 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6000 02-01-2026 0.9200 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2025-11-03,2026-03-20,1.000,0.000,4.5666666666666667,137,231 2015-06-04,2026-03-20,1.000,0.000,4.5666666666666667 2025-11-03,2026-03-20,4.5666666666666667,231,1.000,0.000,1 0.1600 2026-01-02 6000 -31.7700 0.0 0.0 2675 M05ta009 2026-03-20T00:54:04.866192+05:30 2 100.1900 6573.0800 2026-01-02 115.2000 2 1 100585 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -31.770 ) 0 2025-11-03 2025-11-17 BILLING_FILE MEPDCL1000675385 6356240 1000643335 11000009622 Anubha Hajong Lower Dobasipara #184607 0 3213006 1 1 20 3213 BPL(M) 113 1 0 0 0 0 30 1 0 9999 SS14280924 1 0 3 0 0 0 0 0 0 0 0 2026-03-20 0 0 0 0 0 2022-06-21 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Lower Dobasipara #184607 2026-03-20 0 2JJA05L00C4001 0 0 0 0 0 0 0 0 0 0 0 2022-06-21 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2025-04-01,2026-03-20,1.000,0.000,11.6033601168736304,353,113|2024-04-01,2025-03-31,1.000,0.000,11.9978086194302411,365,113|2022-06-21,2024-03-31,1.000,0.000,21.3659605551497444,650,113 2022-06-21,2026-03-20,1.000,0.000,44.9671292914536158 2025-04-01,2026-03-20,11.6033601168736304,113,1.000,0.000,1|2024-04-01,2025-03-31,11.9978086194302411,113,1.000,0.000,1|2022-06-21,2024-03-31,21.3659605551497444,113,1.000,0.000,1 0.1600 0 0 2675 M05ta009 2026-03-20T00:54:04.866192+05:30 2 0 0 2022-06-21 30 2 1 184607 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2022-06-21 2022-06-21 BILLING_FILE MEPDCL1000643335 6356861 1000818597 52000111730 Ashok Hajong Tura Dobasipara #145740 0 3213006 1 1 20 3213 DLT 231 1 0 0 0 0 115.2000 1 0 9999 NF 1 0 3 0 0 2632.7100 1105.7400 0 0 0 0 2026-03-20 0 0 0 0 0 2022-09-05 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dobasipara #145740 2026-03-20 0 42JJA05L00F01019 0 0 0 0 0 0 0 0 0 0 0 2018-08-28 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 2026-04-04 0 0 0 0 3 0 0 0 2025-04-01,2026-03-20,1.000,0.000,11.6100234925606891,353,231|2024-04-01,2025-03-31,1.000,0.000,12.0046985121378230,365,231|2022-09-05,2024-03-31,1.000,0.000,18.8786217697729052,574,231 2018-08-28,2026-03-20,1.000,0.000,42.4933437744714173 2025-04-01,2026-03-20,11.6009389671361502,231,1.000,0.000,1|2024-04-01,2025-03-31,11.9953051643192488,231,1.000,0.000,1|2018-08-28,2024-03-31,67.1408450704225351,231,1.000,0.000,1 0.1600 0 0 2704 M05ta073 2026-03-20T00:54:04.866192+05:30 2 0 2632.7100 2022-09-05 115.2000 2 1 145740 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2022-09-05 2022-09-05 BILLING_FILE MEPDCL1000818597 6357184 1000308596 JC05N046010 Bila Marak Nawalgre, Nawalgre #5400205500 6666666666 3213006 1 1 20 3213 BPL(M) 113 1 0 0 0 90 9.7500 1 0 999999 11117199 4 0 3 0 0 17109.9600 0.5800 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-16 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Nawalgre, Nawalgre #5400205500 2026-03-20 0 2JJA05L0201110 0 0 0 0 0 0 0 -17053.4900 0 1.2000 0 2026-02-16 0 0 0 0 6666666666 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 140 19-01-2026 0.3300 0 0 1 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-16,2026-03-20,1.000,0.000,1.1428571428571429,32,113 1990-01-01,2026-03-20,1.000,0.000,1.1428571428571429 2026-02-16,2026-03-20,1.1428571428571429,113,1.000,0.000,1 0.1600 2026-01-19 140 9.7200 25.4946783333333 90.2197333333333 3511 Nawalgre 2026-03-20T00:54:04.866192+05:30 2 0 57.6700 2026-02-16 30 2 2 5400205500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000308596 6357214 1000641815 11000005653 Bina Sangma Dobasipara #164977 0 3213006 1 1 20 3213 BPL(M) 113 1 0 0 0 0 30 1 0 9999 4671061 1 0 3 0 0 4168.3400 1792.3900 0 0 0 0 2026-03-20 0 0 0 0 0 2022-09-12 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Dobasipara #164977 2026-03-20 0 42JJA05L00F01008 0 0 0 0 0 0 0 0 0 0 0 2020-06-04 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 2026-04-04 0 0 0 0 3 0 0 0 2025-04-01,2026-03-20,1.000,0.000,11.6100234925606891,353,113|2024-04-01,2025-03-31,1.000,0.000,12.0046985121378230,365,113|2022-09-12,2024-03-31,1.000,0.000,18.6483946750195771,567,113 2020-06-04,2026-03-20,1.000,0.000,42.2631166797180892 2025-04-01,2026-03-20,11.6040971891376846,113,1.000,0.000,1|2024-04-01,2025-03-31,11.9985707479752263,113,1.000,0.000,1|2020-06-04,2024-03-31,45.9232968080038113,113,1.000,0.000,1 0.1600 0 0 2675 M05ta009 2026-03-20T00:54:04.866192+05:30 2 0 4168.3400 2022-09-12 30 2 1 164977 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 MEPDCL1000641815 6357733 1000643337 11000009624 Debashis Sarkar Lower Dobasipara #184616 0 3213006 1 1 20 3213 BPL(M) 113 1 0 0 0 0 30 1 0 9999 SS14280921 1 0 3 0 0 0 0 0 0 0 0 2026-03-20 0 0 0 0 0 2022-06-21 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Lower Dobasipara #184616 2026-03-20 0 42JJA05L00F01008 0 0 0 0 0 0 0 0 0 0 0 2022-06-21 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2025-04-01,2026-03-20,1.000,0.000,11.6033601168736304,353,113|2024-04-01,2025-03-31,1.000,0.000,11.9978086194302411,365,113|2022-06-21,2024-03-31,1.000,0.000,21.3659605551497444,650,113 2022-06-21,2026-03-20,1.000,0.000,44.9671292914536158 2025-04-01,2026-03-20,11.6033601168736304,113,1.000,0.000,1|2024-04-01,2025-03-31,11.9978086194302411,113,1.000,0.000,1|2022-06-21,2024-03-31,21.3659605551497444,113,1.000,0.000,1 0.1600 0 0 2675 M05ta009 2026-03-20T00:54:04.866192+05:30 2 0 0 2022-06-21 30 2 1 184616 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2022-06-21 2022-06-21 BILLING_FILE MEPDCL1000643337 6357737 1000308647 JC05N046061 Debiller Sangma Chengkurigre #5400210600 6009181842 3213006 1 1 20 3213 BPL(M) 113 1 0 0 0 707.9300 30 1 0 9999 11067388 1 0 36 0 0 3190.7700 0 0 0 0 0 2026-03-20 0 0 0 0 0 2025-11-05 3213006 0 0 0 0 0 0 0 0 0 717.3600 0 0 Chengkurigre #5400210600 2026-03-20 0 2JJA05L0201104 0 0 0 0 0 0 0 -9950 0 33.2400 0 2025-11-05 0 0 0 0 6009181842 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 9950 05-11-2025 0.9900 0 0 1 0 2026-04-04 0 0 0 0 3 0 0 0 2025-11-05,2026-03-20,1.000,0.000,4.5000000000000000,135,113 1990-01-01,2026-03-20,1.000,0.000,4.5000000000000000 2025-11-05,2026-03-20,4.5000000000000000,113,1.000,0.000,1 0.1600 2025-11-05 9950 0 718 Chengkirugre 2026-03-20T00:54:04.866192+05:30 2 0 -6725.9900 2025-11-05 30 2 2 5400210600 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. 3224.0100 (2/10 Inst.) M 2025-11-05 2025-11-20 BILLING_FILE MEPDCL1000308647 6357983 1000641757 11000005397 Dontimai Shabing Dobasipara #164586 0 3213006 1 1 20 3213 BPL(M) 113 1 0 0 0 0 30 1 0 9999 4665794 1 0 3 0 0 5104.7700 2195.0500 0 0 0 0 2026-03-20 0 0 0 0 0 2022-09-12 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Dobasipara #164586 2026-03-20 0 42JJA05L00F01008 0 0 0 0 0 0 0 0 0 0 0 2020-05-27 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 2026-04-04 0 0 0 0 3 0 0 0 2025-04-01,2026-03-20,1.000,0.000,11.6100234925606891,353,113|2024-04-01,2025-03-31,1.000,0.000,12.0046985121378230,365,113|2022-09-12,2024-03-31,1.000,0.000,18.6483946750195771,567,113 2020-05-27,2026-03-20,1.000,0.000,42.2631166797180892 2025-04-01,2026-03-20,11.6009389671361502,113,1.000,0.000,1|2024-04-01,2025-03-31,11.9953051643192488,113,1.000,0.000,1|2020-05-27,2024-03-31,46.1737089201877934,113,1.000,0.000,1 0.1600 0 0 2675 M05ta009 2026-03-20T00:54:04.866192+05:30 2 0 5104.7700 2022-09-12 30 2 1 164586 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 MEPDCL1000641757 6358184 1000841447 Farmer's Hostel Kvk Tura Sangsanggre Tura 9999999999 3213006 1 1 20 3213 GP 421 6 0 0 0 5494 168.6200 1 0 9999 3940936 1 0 3 0 0 -0.7700 0 0 0 0 0 2026-03-20 1 0 0 0 0 2026-02-09 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Sangsanggre Tura 2026-03-20 0 42JJA05L00F01018c 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2550 11-02-2026 0.7700 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-09,2026-03-20,6.000,0.000,1.3928571428571429,39,421 2023-01-21,2026-03-20,6.000,0.000,1.3928571428571429 2026-02-09,2026-03-20,1.3928571428571429,421,6.000,0.000,1 0.2400 2026-02-11 2550 240.7600 25.4953716666667 90.2079533333333 2705 M05ta074 2026-03-20T00:54:04.866192+05:30 2 0 -0.7700 2026-02-09 1036.8000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 240.760 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000841447 6358314 1000652603 12000034313 Gitding Sangma Lower Sangsanggre #178158 0 3213006 1 1 20 3213 DLT 231 1 0 0 0 0 115.2000 1 0 9999 243948 1 0 3 0 0 0 0 0 0 0 0 2026-03-20 0 0 0 0 0 2021-08-05 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Lower Sangsanggre #178158 2026-03-20 0 42JJA05L00F01013 0 0 0 0 0 0 0 0 0 0 0 2021-08-05 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 2026-04-04 0 0 0 0 3 0 0 0 2025-04-01,2026-03-20,1.000,0.000,11.6049013747758518,353,231|2024-04-01,2025-03-31,1.000,0.000,11.9994022713687986,365,231|2021-08-05,2024-03-31,1.000,0.000,31.8888224745965332,970,231 2021-08-05,2026-03-20,1.000,0.000,55.4931261207411835 2025-04-01,2026-03-20,11.6049013747758518,231,1.000,0.000,1|2024-04-01,2025-03-31,11.9994022713687986,231,1.000,0.000,1|2021-08-05,2024-03-31,31.8888224745965332,231,1.000,0.000,1 0.1600 0 0 2705 M05ta074 2026-03-20T00:54:04.866192+05:30 2 0 0 2021-08-05 115.2000 2 1 178158 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2021-08-05 2021-08-05 BILLING_FILE MEPDCL1000652603 6359005 1000652103 12000033473 John Ch Momin Sangsanggre #177252 9402399697 3213006 1 1 20 3213 DLT 231 1 0 0 0 534.6300 108 1 0 9999 523246 1 0 2 0 0 -0.4700 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-01-15 3213006 0 0 0 0 0 0 0 0 0 564.5000 0 0 Sangsanggre #177252 2026-03-20 0 42JJA05L00F01013 0 0 0 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 9402399697 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3476 27-01-2026 0.4700 0 0 1 0 2026-04-04 0 0 0 0 3 0 0 0 2026-01-15,2026-03-20,1.000,0.000,2.1694915254237288,64,231 2021-07-01,2026-03-20,1.000,0.000,2.1694915254237288 2026-01-15,2026-03-20,2.1694915254237288,231,1.000,0.000,1 0.1600 2026-01-27 3476 -15.7100 2705 M05ta074 2026-03-20T00:54:04.866192+05:30 2 0 -0.4700 2026-01-27 108 2 2 177252 611.5500 67.9500 (3/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -15.710 ) 0 2026-01-15 2026-01-30 BILLING_FILE MEPDCL1000652103 6359050 1000641809 11000005604 Jonita M Marak Dobasipara #164950 0 3213006 1 1 20 3213 BPL(M) 113 1 0 0 0 0 30 1 0 9999 5L4670857 1 0 3 0 0 2418.7500 1040.0600 0 0 0 0 2026-03-20 0 0 0 0 0 2022-09-12 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Dobasipara #164950 2026-03-20 0 42JJA05L00F01008 0 0 0 0 0 0 0 0 0 0 0 2020-06-04 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 2026-04-04 0 0 0 0 3 0 0 0 2025-04-01,2026-03-20,1.000,0.000,11.6100234925606891,353,113|2024-04-01,2025-03-31,1.000,0.000,12.0046985121378230,365,113|2022-09-12,2024-03-31,1.000,0.000,18.6483946750195771,567,113 2020-06-04,2026-03-20,1.000,0.000,42.2631166797180892 2025-04-01,2026-03-20,11.6040971891376846,113,1.000,0.000,1|2024-04-01,2025-03-31,11.9985707479752263,113,1.000,0.000,1|2020-06-04,2024-03-31,45.9232968080038113,113,1.000,0.000,1 0.1600 0 0 2675 M05ta009 2026-03-20T00:54:04.866192+05:30 2 0 2418.7500 2022-09-12 30 2 1 164950 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 MEPDCL1000641809 6359154 1000652451 12000034038 Junin Richard Marak Sangsanggre #177891 0 3213006 1 1 20 3213 DLT 231 1 0 0 0 0 115.2000 1 0 9999 14316470 1 0 3 0 0 0 0 0 0 0 0 2026-03-20 0 0 0 0 0 2021-07-26 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Sangsanggre #177891 2026-03-20 0 42JJA05L00F01018c 0 0 0 0 0 0 0 0 0 0 0 2021-07-26 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 2026-04-04 0 0 0 0 3 0 0 0 2025-04-01,2026-03-20,1.000,0.000,11.6009389671361502,353,231|2024-04-01,2025-03-31,1.000,0.000,11.9953051643192488,365,231|2021-07-26,2024-03-31,1.000,0.000,32.2065727699530516,980,231 2021-07-26,2026-03-20,1.000,0.000,55.8028169014084507 2025-04-01,2026-03-20,11.6009389671361502,231,1.000,0.000,1|2024-04-01,2025-03-31,11.9953051643192488,231,1.000,0.000,1|2021-07-26,2024-03-31,32.2065727699530516,231,1.000,0.000,1 0.1600 0 0 2705 M05ta074 2026-03-20T00:54:04.866192+05:30 2 0 0 2021-07-26 115.2000 2 1 177891 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2021-07-26 2021-07-26 BILLING_FILE MEPDCL1000652451 6359275 1000642997 11000008792 Kelleckson Sangma Sangsanggre #176906 0 3213006 1 1 20 3213 BPL(M) 113 1 0 0 0 441 93 1 0 9999 5L466823 1 0 38 0 0 -0.6200 282.1500 0 0 0 0 2026-03-20 0 0 0 0 0 2024-05-15 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Sangsanggre #176906 2026-03-20 0 42JJA05L00F01018c 0 0 0 0 0 0 0 0 0 0 0 2024-05-15 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1360 31-05-2024 0.6200 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2025-04-01,2026-03-20,1.000,0.000,11.6083707025411061,353,113|2024-05-15,2025-03-31,1.000,0.000,10.5560538116591928,321,113 2021-05-31,2026-03-20,1.000,0.000,22.1644245142002989 2025-04-01,2026-03-20,11.6083707025411061,113,1.000,0.000,1|2024-05-15,2025-03-31,10.5560538116591928,113,1.000,0.000,1 0.1600 2024-05-31 1360 18.3900 2705 M05ta074 2026-03-20T00:54:04.866192+05:30 2 0 1343.5900 2024-05-30 93 2 1 176906 132.8700 14.7600 (1/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : 18.390 ) 0 2024-05-15 2024-06-14 BILLING_FILE MEPDCL1000642997 6360055 1000308648 JC05N046062 Millind N Marak Nawalgre, Nawalgre #5400210700 9089497525 3213006 1 1 20 3213 BPL(M) 113 1 0 0 0 1827.4900 41 1 0 999999 11159299 4 0 3 0 0 -0.1500 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-02 3213006 0 0 0 0 0 0 0 0 0 1849.2600 0 0 Nawalgre, Nawalgre #5400210700 2026-03-20 0 2JJA05L00F002 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 9089497525 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 489 06-02-2026 0.1500 0 0 1 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-02,2026-03-20,1.000,0.000,1.6428571428571429,46,113 1990-01-01,2026-03-20,1.000,0.000,1.6428571428571429 2026-02-02,2026-03-20,1.6428571428571429,113,1.000,0.000,1 0.1600 2026-02-06 489 61.1700 25.4909616666667 90.217255 3511 Nawalgre 2026-03-20T00:54:04.866192+05:30 2 0 -0.1500 2026-02-02 41 2 2 5400210700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 61.170 ) 0 2026-02-02 2026-02-17 BILLING_FILE MEPDCL1000308648 6360680 1000308220 JC05N045565 Obas M Marak Chengkurigre, Chengkirugre #5400100100 6666666666 3213006 1 1 20 3213 DLT 231 1 0 0 0 0 4.3400 1 0 9999 11131961 3 0 3 0 0 196.9400 1.9700 0 0 0 0 2026-03-20 0 0 0 0 0 2026-01-17 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Chengkurigre, Chengkirugre #5400100100 2026-03-20 0 2JJA05L0201104 1 0 0 0 0 0 0 1.0300 0 0.2500 0 2026-01-17 0 0 0 0 6666666666 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 550 24-11-2025 0.7800 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-01-17,2026-03-20,1.000,0.000,2.1016949152542373,62,231 1990-01-01,2026-03-20,1.000,0.000,2.1016949152542373 2026-01-26,2026-03-20,1.7966101694915254,231,1.000,0.000,1|2026-01-17,2026-01-25,0.30508474576271186441,231,1.000,0.000,0 0.1600 2025-11-24 550 0 25.4957066666667 90.2187333333333 718 Chengkirugre 2026-03-20T00:54:04.866192+05:30 2 0 196.9400 2026-01-17 115.2000 2 2 5400100100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-01-17 2026-02-02 BILLING_FILE MEPDCL1000308220 6361252 1000308543 JC05N045957 Pujindra Ch Sangma Nawalgre, Nawalgre #5400200400 9089414493 3213006 1 1 20 3213 DLT 231 1 0 0 0 5805 83.7900 1 0 9999 11062500 1 0 3 0 0 -0.3800 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-17 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Nawalgre, Nawalgre #5400200400 2026-03-20 0 2JJA05L00F002 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9089414493 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1416 21-02-2026 0.3800 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-17,2026-03-20,1.000,0.000,1.1071428571428571,31,231 1990-01-01,2026-03-20,1.000,0.000,1.1071428571428571 2026-02-17,2026-03-20,1.1071428571428571,231,1.000,0.000,1 0.1600 2026-02-21 1416 74.4600 0.0 0.0 3511 Nawalgre 2026-03-20T00:54:04.866192+05:30 2 0 -0.3800 2026-02-17 115.2000 2 2 5400200400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 74.460 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000308543 6361765 1000650431 12000027230 Sebika T Sangma Dobasipara #164770 0 3213006 1 1 20 3213 DLT 231 1 0 0 0 1 115.2000 1 0 9999 5L4670792 1 0 3 0 0 10636.9600 1914.6500 0 0 0 0 2026-03-20 0 0 0 0 0 2024-09-20 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Dobasipara #164770 2026-03-20 0 42JJA05L00F01008 0 0 0 0 0 0 0 0 0 0.0500 0 2024-09-20 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9900 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2025-04-01,2026-03-20,1.000,0.000,11.6373626373626374,353,231|2024-09-20,2025-03-31,1.000,0.000,6.3626373626373626,193,231 2020-06-01,2026-03-20,1.000,0.000,18.0000000000000000 2025-04-01,2026-03-20,11.6373626373626374,231,1.000,0.000,1|2024-09-20,2025-03-31,6.3626373626373626,231,1.000,0.000,1 0.1600 0 -0.4620 25.5178324 90.1796913 2675 M05ta009 2026-03-20T00:54:04.866192+05:30 2 0 10636.9600 2024-09-20 115.2000 2 1 164770 56.6000 6.2900 (1/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -0.462 ) 0 2024-09-20 2024-10-04 BILLING_FILE MEPDCL1000650431 6361889 1000308634 JC05N046048 Samson Marak Nawalgre, Nawalgre #5400209300 9863355264 3213006 1 1 20 3213 BPL(M) 113 1 0 0 0 551 69 1 0 999999 11163181 4 0 3 0 0 -0.2100 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-17 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Nawalgre, Nawalgre #5400209300 2026-03-20 0 2JJA05L00F002 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9863355264 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 374 17-02-2026 0.2100 0 0 1 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-17,2026-03-20,1.000,0.000,1.1071428571428571,31,113 1990-01-01,2026-03-20,1.000,0.000,1.1071428571428571 2026-02-17,2026-03-20,1.1071428571428571,113,1.000,0.000,1 0.1600 2026-02-17 374 61.4900 0.0 0.0 3511 Nawalgre 2026-03-20T00:54:04.866192+05:30 2 0 -0.2100 2026-02-17 69 2 2 5400209300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 61.490 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000308634 6362163 1000641676 11000005296 Sengkal R Marak Dobasipara #164090 0 3213006 1 1 20 3213 BPL(M) 113 1 0 0 0 1135 5.3300 1 0 9999 4669537 1 0 3 0 0 1644.2500 450.1600 0 0 0 0 2026-03-20 0 0 0 0 0 2023-09-08 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Dobasipara #164090 2026-03-20 0 2JJA05L00C4001 0 0 0 0 0 0 0 0 0 0 0 2023-09-08 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7500 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2025-04-01,2026-03-20,1.000,0.000,11.6118421052631579,353,113|2024-04-01,2025-03-31,1.000,0.000,12.0065789473684211,365,113|2023-09-08,2024-03-31,1.000,0.000,6.7763157894736842,206,113 2020-05-14,2026-03-20,1.000,0.000,30.3947368421052632 2025-04-01,2026-03-20,11.6118421052631579,113,1.000,0.000,1|2024-04-01,2025-03-31,12.0065789473684211,113,1.000,0.000,1|2023-09-08,2024-03-31,6.7763157894736842,113,1.000,0.000,1 0.1600 0 0 2675 M05ta009 2026-03-20T00:54:04.866192+05:30 2 0 1500.5400 2023-09-08 30 2 1 164090 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2023-09-08 2023-09-30 BILLING_FILE MEPDCL1000641676 6362225 1000643203 11000009047 Sepali Hajong Lower Dobasipara #179459 0 3213006 1 1 20 3213 BPL(M) 113 1 0 0 0 2114.2000 30 1 0 9999 5L14323900 1 0 3 0 0 -0.1400 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-01-28 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Lower Dobasipara #179459 2026-03-20 0 42JJA05L00F01008 0 0 0 0 0 0 0 0 0 0 0 2026-01-28 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 955 31-01-2026 0.1400 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-01-28,2026-03-20,1.000,0.000,1.7288135593220339,51,113 2021-09-29,2026-03-20,1.000,0.000,1.7288135593220339 2026-01-28,2026-03-20,1.7288135593220339,113,1.000,0.000,1 0.1600 2026-01-31 955 142.3000 2675 M05ta009 2026-03-20T00:54:04.866192+05:30 2 0 -0.1400 2026-01-28 30 2 1 179459 32.2300 3.5800 (4/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 142.300 ) 0 2026-01-28 2026-02-12 BILLING_FILE MEPDCL1000643203 6362276 1000308579 JC05N045993 Shipra Ch Sangma Nawalgre, Nawalgre #5400203900 9089836676 3213006 1 1 20 3213 DLT 231 1 0 0 0 0 115.2000 1 0 9999 T1005492 1 0 2 0 0 -0.0900 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-16 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Nawalgre, Nawalgre #5400203900 2026-03-20 0 2JJA05L0201110 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9089836676 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1428 02-03-2026 0.0900 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-16,2026-03-20,1.000,0.000,1.1428571428571429,32,231 1990-01-01,2026-03-20,1.000,0.000,1.1428571428571429 2026-02-16,2026-03-20,1.1428571428571429,231,1.000,0.000,1 0.1600 2026-03-02 1428 107.9200 25.49511 90.222755 3511 Nawalgre 2026-03-20T00:54:04.866192+05:30 2 0 -0.0900 2026-02-16 115.2000 2 1 5400203900 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 : 107.920 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000308579 6362387 1000308652 JC05N046066 Silringchi R Marak Daren-Agal, Nawalgre #5400211100 9999999999 3213006 1 1 20 3213 DLT 231 2 0 0 0 5489 51.8400 1 0 9999 530160 1 0 3 0 0 -0.3800 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-16 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Daren-Agal, Nawalgre #5400211100 2026-03-20 0 2JJA05L0201110 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 0 431 17-02-2026 0.3800 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-16,2026-03-20,2.000,0.000,1.1428571428571429,32,231 2016-11-04,2026-03-20,2.000,0.000,1.1428571428571429 2026-02-16,2026-03-20,1.1428571428571429,231,2.000,0.000,1 0.1600 2026-02-17 431 42.5500 25.4951266666667 90.2228016666667 3511 Nawalgre 2026-03-20T00:54:04.866192+05:30 2 0 -0.3800 2026-02-16 230.4000 2 1 5400211100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 42.550 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000308652 6362597 1000641726 11000005359 Sonda Sangma Dobasipara #164465 0 3213006 1 1 20 3213 BPL(M) 113 1 0 0 0 0 30 1 0 9999 5L4665157 1 0 3 0 0 4873.7900 2095.7300 0 0 0 0 2026-03-20 0 0 0 0 0 2022-09-12 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Dobasipara #164465 2026-03-20 0 42JJA05L00F01008 0 0 0 0 0 0 0 0 0 0 0 2020-05-22 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 2026-04-04 0 0 0 0 3 0 0 0 2025-04-01,2026-03-20,1.000,0.000,11.6100234925606891,353,113|2024-04-01,2025-03-31,1.000,0.000,12.0046985121378230,365,113|2022-09-12,2024-03-31,1.000,0.000,18.6483946750195771,567,113 2020-05-22,2026-03-20,1.000,0.000,42.2631166797180892 2025-04-01,2026-03-20,11.6009389671361502,113,1.000,0.000,1|2024-04-01,2025-03-31,11.9953051643192488,113,1.000,0.000,1|2020-05-22,2024-03-31,46.3380281690140845,113,1.000,0.000,1 0.1600 0 0 2675 M05ta009 2026-03-20T00:54:04.866192+05:30 2 0 4873.7900 2022-09-12 30 2 1 164465 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 MEPDCL1000641726 6362629 1000652229 12000033639 Sorodhini Das Dobasipara #177436 0 3213006 1 1 20 3213 DLT 231 1 0 0 0 0 115.2000 1 0 9999 14318071 1 0 3 0 0 3587.4300 1542.5900 0 0 0 0 2026-03-20 0 0 0 0 0 2022-09-12 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Dobasipara #177436 2026-03-20 0 42JJA05L00F01008 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 2026-04-04 0 0 0 0 3 0 0 0 2025-04-01,2026-03-20,1.000,0.000,11.6100234925606891,353,231|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 2021-07-09,2026-03-20,1.000,0.000,42.2631166797180892 2025-04-01,2026-03-20,11.6009389671361502,231,1.000,0.000,1|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 2675 M05ta009 2026-03-20T00:54:04.866192+05:30 2 0 3587.4300 2022-09-12 115.2000 2 1 177436 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 MEPDCL1000652229 6498601 1000677623 52000082147 Asstagri Engnr Asstagri Engnr Tura Sangsanggre #97170 3213006 1 1 20 3213 DLT 231 1 0 0 0 0 115 1 0 9999 84817 1 0 3 0 0 0 0 0 0 0 0 2026-03-20 0 0 0 0 0 2022-09-05 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Sangsanggre #97170 2026-03-20 0 42JJA05L00F01018c 0 0 0 0 0 0 0 0 0 0 0 2015-06-07 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 17776 31-07-2023 0 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2025-04-01,2026-03-20,1.000,0.000,11.6100234925606891,353,231|2024-04-01,2025-03-31,1.000,0.000,12.0046985121378230,365,231|2022-09-05,2024-03-31,1.000,0.000,18.8786217697729052,574,231 2015-06-07,2026-03-20,1.000,0.000,42.4933437744714173 2025-04-01,2026-03-20,11.5988283239938869,231,1.000,0.000,1|2024-04-01,2025-03-31,11.9931227712684667,231,1.000,0.000,1|2015-06-07,2024-03-31,105.8352012226184413,231,1.000,0.000,1 0.1600 2023-07-31 0 0 2705 M05ta074 2026-03-20T00:54:04.866192+05:30 2 0 0 2022-09-05 115 2 1 97170 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2022-09-05 2022-09-05 BILLING_FILE MEPDCL1000677623 6498608 1000308545 JC05N045959 Aton A Marak Nawalgre, Nawalgre #5400200600 8787771242 3213006 1 1 20 3213 DLT 231 2 0 0 0 2120 296.5100 1 0 999999 11163184 4 0 3 0 0 -0.3400 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-16 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Nawalgre, Nawalgre #5400200600 2026-03-20 0 2JJA05L0201110 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 8787771242 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1865 02-03-2026 0.3400 0 0 1 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-16,2026-03-20,2.000,0.000,1.1428571428571429,32,231 1990-01-01,2026-03-20,2.000,0.000,1.1428571428571429 2026-02-16,2026-03-20,1.1428571428571429,231,2.000,0.000,1 0.1600 2026-03-02 1865 275.1500 25.49511 90.222755 3511 Nawalgre 2026-03-20T00:54:04.866192+05:30 2 0 -0.3400 2026-02-16 296.5100 2 2 5400200600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 275.150 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000308545 6498954 1000308587 JC05N046001 Binolish Ch Marak Nawalgre, Nawalgre #5400204700 0 3213006 1 1 20 3213 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 33 0 0 -7.8000 0 0 0 0 0 2026-03-20 0 0 0 0 0 2023-05-04 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Nawalgre, Nawalgre #5400204700 2026-03-20 0 2JJA05L0201110 0 0 0 0 0 0 0 0 0 0 0 2023-05-04 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10 25-09-2024 0.8000 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2025-04-01,2026-03-20,1.000,0.000,11.5961352657004831,353,114|2024-04-01,2025-03-31,1.000,0.000,11.9903381642512077,365,114|2023-05-04,2024-03-31,1.000,0.000,10.9391304347826087,333,114 1990-01-01,2026-03-20,1.000,0.000,34.5256038647342995 2025-04-01,2026-03-20,11.5961352657004831,114,1.000,0.000,1|2024-04-01,2025-03-31,11.9903381642512077,114,1.000,0.000,1|2023-05-04,2024-03-31,10.9391304347826087,114,1.000,0.000,1 0 2024-09-25 10 0 25.5135987 90.2125064 3511 Nawalgre 2026-03-20T00:54:04.866192+05:30 2 0 -2.5700 2023-05-04 0 2 1 5400204700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2023-05-04 2023-05-27 BILLING_FILE MEPDCL1000308587 6499790 1000308576 JC05N045990 Eliash D Sangma Daren Agal., Nawalgre #5400203600 8787409089 3213006 1 1 20 3213 DLT 231 1 0 0 0 227 115.2000 1 0 9999 11067885 1 0 3 0 0 14958.4900 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-16 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Daren Agal., Nawalgre #5400203600 2026-03-20 0 2JJA05L0201110 0 0 0 0 0 0 0 -14959 0 0 0 2026-02-16 0 0 0 0 8787409089 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 87 17-02-2026 0.5100 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-16,2026-03-20,1.000,0.000,1.1428571428571429,32,231 1990-01-01,2026-03-20,1.000,0.000,1.1428571428571429 2026-02-16,2026-03-20,1.1428571428571429,231,1.000,0.000,1 0.1600 2026-02-17 87 0 25.49511 90.222755 3511 Nawalgre 2026-03-20T00:54:04.866192+05:30 2 0 -0.5100 2026-02-16 115.2000 2 2 5400203600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000308576 6500732 1000641655 11000005253 Jista Marak Dobasipara #162281 0 3213006 1 1 20 3213 BPL(M) 113 1 0 0 0 0 30 1 0 9999 4669782 1 0 3 0 0 4860.5300 2090.0300 0 0 0 0 2026-03-20 0 0 0 0 0 2022-09-12 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Dobasipara #162281 2026-03-20 0 42JJA05L00F01008 0 0 0 0 0 0 0 0 0 0 0 2020-05-04 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 2026-04-04 0 0 0 0 3 0 0 0 2025-04-01,2026-03-20,1.000,0.000,11.6100234925606891,353,113|2024-04-01,2025-03-31,1.000,0.000,12.0046985121378230,365,113|2022-09-12,2024-03-31,1.000,0.000,18.6483946750195771,567,113 2020-05-04,2026-03-20,1.000,0.000,42.2631166797180892 2025-04-01,2026-03-20,11.6009389671361502,113,1.000,0.000,1|2024-04-01,2025-03-31,11.9953051643192488,113,1.000,0.000,1|2020-05-04,2024-03-31,46.9295774647887324,113,1.000,0.000,1 0.1600 0 0 2675 M05ta009 2026-03-20T00:54:04.866192+05:30 2 0 4860.5300 2022-09-12 30 2 1 162281 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 MEPDCL1000641655 6500825 1000308230 JC05N045575 Jornesh R Marak Chengkurigre, Chengkirugre #5400101100 6666666666 3213006 1 1 20 3213 DLT 231 1 0 0 0 0 115.2000 1 0 9999 11131968 3 0 2 0 0 1318.7700 13.1900 0 0 0 0 2026-03-20 0 0 0 0 0 2026-01-17 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Chengkurigre, Chengkirugre #5400101100 2026-03-20 0 2JJA05L0201104 1 0 0 0 0 0 0 7.4100 0 11.3100 0 2026-01-17 0 0 0 0 6666666666 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1200 01-12-2025 0.5100 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-01-17,2026-03-20,1.000,0.000,2.1016949152542373,62,231 1990-01-01,2026-03-20,1.000,0.000,2.1016949152542373 2026-01-26,2026-03-20,1.7966101694915254,231,1.000,0.000,1|2026-01-17,2026-01-25,0.30508474576271186441,231,1.000,0.000,0 0.1600 2025-12-01 1200 85.9300 25.4957066666667 90.2187333333333 718 Chengkirugre 2026-03-20T00:54:04.866192+05:30 2 0 1318.7700 2026-01-17 115.2000 2 2 5400101100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 85.930 ) 0 2026-01-17 2026-02-02 BILLING_FILE MEPDCL1000308230 6500900 1000652685 12000034489 Junin Richard Marak Sangsanggre #178346 9856177527 3213006 1 1 20 3213 DLT 231 1 0 0 0 4497 46 1 0 9999 5T-14316570 1 0 36 0 0 16340.2900 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-01-30 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Sangsanggre #178346 2026-03-20 0 42JJA05L00F01007 0 0 0 0 0 0 0 -16840.3000 0 0 0 2026-01-30 0 0 0 0 9856177527 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 23237 30-01-2026 0.0100 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-01-30,2026-03-20,1.000,0.000,1.6610169491525424,49,231 2021-08-11,2026-03-20,1.000,0.000,1.6610169491525424 2026-01-30,2026-03-20,1.6610169491525424,231,1.000,0.000,1 0.1600 2026-01-30 23237 0 2704 M05ta073 2026-03-20T00:54:04.866192+05:30 2 0 -0.0100 2026-01-30 46 2 1 178346 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-01-30 2026-02-14 BILLING_FILE MEPDCL1000652685 6501361 1000641728 11000005362 Luci Sangma Dobasipara #164468 0 3213006 1 1 20 3213 BPL(M) 113 1 0 0 0 0 30 1 0 9999 5L4671070 1 0 3 0 0 3745.4400 1610.5400 0 0 0 0 2026-03-20 0 0 0 0 0 2022-09-12 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Dobasipara #164468 2026-03-20 0 2JJA05L00C4001 0 0 0 0 0 0 0 0 0 0 0 2020-05-26 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 2026-04-04 0 0 0 0 3 0 0 0 2025-04-01,2026-03-20,1.000,0.000,11.6100234925606891,353,113|2024-04-01,2025-03-31,1.000,0.000,12.0046985121378230,365,113|2022-09-12,2024-03-31,1.000,0.000,18.6483946750195771,567,113 2020-05-26,2026-03-20,1.000,0.000,42.2631166797180892 2025-04-01,2026-03-20,11.6009389671361502,113,1.000,0.000,1|2024-04-01,2025-03-31,11.9953051643192488,113,1.000,0.000,1|2020-05-26,2024-03-31,46.2065727699530516,113,1.000,0.000,1 0.1600 0 0 2675 M05ta009 2026-03-20T00:54:04.866192+05:30 2 0 3745.4400 2022-09-12 30 2 1 164468 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 MEPDCL1000641728 6501676 1000641808 11000005603 Merilla Ch Sangma Dobasipara #164949 0 3213006 1 1 20 3213 BPL(M) 113 1 0 0 0 0 30 1 0 9999 5L4667307 1 0 3 0 0 4490.7600 1931.0300 0 0 0 0 2026-03-20 0 0 0 0 0 2022-09-12 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Dobasipara #164949 2026-03-20 0 42JJA05L00F01008 0 0 0 0 0 0 0 0 0 0 0 2020-06-04 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 2026-04-04 0 0 0 0 3 0 0 0 2025-04-01,2026-03-20,1.000,0.000,11.6100234925606891,353,113|2024-04-01,2025-03-31,1.000,0.000,12.0046985121378230,365,113|2022-09-12,2024-03-31,1.000,0.000,18.6483946750195771,567,113 2020-06-04,2026-03-20,1.000,0.000,42.2631166797180892 2025-04-01,2026-03-20,11.6040971891376846,113,1.000,0.000,1|2024-04-01,2025-03-31,11.9985707479752263,113,1.000,0.000,1|2020-06-04,2024-03-31,45.9232968080038113,113,1.000,0.000,1 0.1600 0 0 2675 M05ta009 2026-03-20T00:54:04.866192+05:30 2 0 4490.7600 2022-09-12 30 2 1 164949 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 MEPDCL1000641808 6501710 1000641802 11000005578 Merry Aprilla Momin Dobasipara #164918 0 3213006 1 1 20 3213 BPL(M) 113 1 0 0 0 0 30 1 0 9999 4670844 1 0 3 0 0 4670.6100 2008.3600 0 0 0 0 2026-03-20 0 0 0 0 0 2022-09-12 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Dobasipara #164918 2026-03-20 0 42JJA05L00F01008 0 0 0 0 0 0 0 0 0 0 0 2020-06-03 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 2026-04-04 0 0 0 0 3 0 0 0 2025-04-01,2026-03-20,1.000,0.000,11.6100234925606891,353,113|2024-04-01,2025-03-31,1.000,0.000,12.0046985121378230,365,113|2022-09-12,2024-03-31,1.000,0.000,18.6483946750195771,567,113 2020-06-03,2026-03-20,1.000,0.000,42.2631166797180892 2025-04-01,2026-03-20,11.6040971891376846,113,1.000,0.000,1|2024-04-01,2025-03-31,11.9985707479752263,113,1.000,0.000,1|2020-06-03,2024-03-31,45.9561696045736064,113,1.000,0.000,1 0.1600 0 0 2675 M05ta009 2026-03-20T00:54:04.866192+05:30 2 0 4670.6100 2022-09-12 30 2 1 164918 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 MEPDCL1000641802 6502301 1000856676 Nojini Ch Marak DAREN AGAL 9089400985 3213006 1 1 20 3213 BPL(M) 113 1 0 0 0 2674 73.8300 2 0 9999 14316881 1 0 3 0 0 -0.7000 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-16 3213006 0 0 0 0 0 0 0 0 0 0 0 0 DAREN AGAL 2026-03-20 0 2JJA05L0201110 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9089400985 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 342 20-02-2026 0.7000 0 0 1 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-16,2026-03-20,1.000,0.000,1.1428571428571429,32,113 2022-10-20,2026-03-20,1.000,0.000,1.1428571428571429 2026-02-16,2026-03-20,1.1428571428571429,113,1.000,0.000,1 0.1600 2026-02-20 342 55.6100 25.49511 90.222755 3511 Nawalgre 2026-03-20T00:54:04.866192+05:30 1 0 -0.7000 2026-02-16 73.8300 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. ( JAN 26 TO JAN 26 : 55.610 ) 0 2026-02-16 2026-02-20 BILLING_FILE MEPDCL1000856676 6502552 1000308229 JC05N045574 Penura S Sangma Chengkurigre, Chengkirugre #5400101000 8787626650 3213006 1 1 20 3213 DLT 231 1 0 0 0 575 77.9000 1 0 999999 11163187 4 0 3 0 0 1003.9500 34.7700 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-16 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Chengkurigre, Chengkirugre #5400101000 2026-03-20 0 2JJA05L0201104 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 8787626650 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2600 17-03-2026 0.0500 0 0 1 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-16,2026-03-20,1.000,0.000,1.1428571428571429,32,231 1990-01-01,2026-03-20,1.000,0.000,1.1428571428571429 2026-02-16,2026-03-20,1.1428571428571429,231,1.000,0.000,1 0.1600 2026-03-17 2600 53.1900 25.4961616666667 90.2174566666667 718 Chengkirugre 2026-03-20T00:54:04.866192+05:30 2 0 3477.1200 2026-02-16 115.2000 2 2 5400101000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.190 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000308229 6502625 1000687198 52000110445 Pilnalish Momin Tura Dobasipara #139326 0 3213006 1 1 20 3213 DLT 231 1 0 0 0 1208 115.2000 1 0 9999 SS15874617 1 0 3 0 0 -0.3500 0 0 0 0 0 2026-03-20 0 0 0 0 0 2025-08-08 3213006 0 0 0 0 0 0 0 0 0 1238 0 0 Tura Dobasipara #139326 2026-03-20 0 42JJA05L00F01008 0 0 0 0 0 0 0 0 0 0 0 2025-08-08 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2735 08-08-2025 0.3500 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2025-08-08,2026-03-20,1.000,0.000,7.3962264150943396,224,231 2017-02-18,2026-03-20,1.000,0.000,7.3962264150943396 2025-08-08,2026-03-20,7.3962264150943396,231,1.000,0.000,1 0.1600 2025-08-08 2735 -252.9200 25.5145804 90.1870122 2675 M05ta009 2026-03-20T00:54:04.866192+05:30 2 0 -0.3500 2025-08-08 115.2000 2 1 139326 258.1400 28.6800 (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 : -33.810 , JUL 25 TO JUL 25 : -219.110 ) 0 2025-08-08 2025-08-23 BILLING_FILE MEPDCL1000687198 6502706 1000308617 JC05N046031 Polpol Sangma Nawalgre, Nawalgre #5400207600 9863751424 3213006 1 1 20 3213 BPL(M) 113 1 0 0 0 2805 42.9800 1 0 9999 11066501 1 0 3 0 0 -0.0400 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-16 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Nawalgre, Nawalgre #5400207600 2026-03-20 0 2JJA05L0201110 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9863751424 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 174 17-02-2026 0.0400 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-16,2026-03-20,1.000,0.000,1.1428571428571429,32,113 1990-01-01,2026-03-20,1.000,0.000,1.1428571428571429 2026-02-16,2026-03-20,1.1428571428571429,113,1.000,0.000,1 0.1600 2026-02-17 174 31.0100 25.4958966666667 90.21896 3511 Nawalgre 2026-03-20T00:54:04.866192+05:30 2 0 -0.0400 2026-02-16 42.9800 2 2 5400207600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000308617 6503102 1000308651 JC05N046065 Ram Ch Marak Nawalgre, Nawalgre #5400211000 6009022885 3213006 1 1 20 3213 BPL(M) 113 1 0 0 0 903.9300 93 1 0 9999 11056853 1 0 36 0 0 -428.9000 0 0 0 0 0 2026-03-20 0 0 0 0 0 2025-10-27 3213006 0 0 0 0 0 0 0 0 0 915 0 0 Nawalgre, Nawalgre #5400211000 2026-03-20 0 2JJA05L00F002 0 0 0 0 0 0 0 -836.6200 0 -21.8700 0 2025-10-27 0 0 0 0 6009022885 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 4450 27-10-2025 0.3900 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2025-10-27,2026-03-20,1.000,0.000,4.7682119205298013,144,113 1990-01-01,2026-03-20,1.000,0.000,4.7682119205298013 2025-10-27,2026-03-20,4.7682119205298013,113,1.000,0.000,1 0.1600 2025-10-27 4450 -84.7000 3511 Nawalgre 2026-03-20T00:54:04.866192+05:30 2 0 -428.9000 2025-10-27 93 2 2 5400211000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : -84.700 ) 3087.3000 (2/2 Inst.) M 2025-10-27 2025-11-11 BILLING_FILE MEPDCL1000308651 6503521 1000643178 11000009021 Sabita Majumder Dobasipara #179434 0 3213006 1 1 20 3213 BPL(M) 113 1 0 0 0 0 30 1 0 9999 5L4666872XDB 1 0 3 0 0 1965.4600 845.1500 0 0 0 0 2026-03-20 0 0 0 0 0 2022-09-12 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Dobasipara #179434 2026-03-20 0 42JJA05L00F01008 0 0 0 0 0 0 0 0 0 0 0 2021-09-29 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 2026-04-04 0 0 0 0 3 0 0 0 2025-04-01,2026-03-20,1.000,0.000,11.6100234925606891,353,113|2024-04-01,2025-03-31,1.000,0.000,12.0046985121378230,365,113|2022-09-12,2024-03-31,1.000,0.000,18.6483946750195771,567,113 2021-09-29,2026-03-20,1.000,0.000,42.2631166797180892 2025-04-01,2026-03-20,11.6090133982947625,113,1.000,0.000,1|2024-04-01,2025-03-31,12.0036540803897686,113,1.000,0.000,1|2021-09-29,2024-03-31,30.0913520097442144,113,1.000,0.000,1 0.1600 0 0 2675 M05ta009 2026-03-20T00:54:04.866192+05:30 2 0 1965.4600 2022-09-12 30 2 1 179434 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 MEPDCL1000643178 6503671 1000641464 11000005011 Sandrea S Sangma Balsrigittim #161570 3213006 1 1 20 3213 BPL(M) 113 1 0 0 0 2056 36.3300 1 0 9999 5L4669198 1 0 3 0 0 3248.9200 45.2600 0 0 0 0 2026-03-20 0 0 0 0 0 2026-01-05 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Balsrigittim #161570 2026-03-20 0 42JJA05L00F01019 0 0 0 0 0 0 0 -493.8600 0 1.8100 0 2026-01-05 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2500 08-12-2025 0 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-01-05,2026-03-20,1.000,0.000,2.5084745762711864,74,113 2020-03-18,2026-03-20,1.000,0.000,2.5084745762711864 2026-01-05,2026-03-20,2.5084745762711864,113,1.000,0.000,1 0.1600 2025-12-08 2500 23.5700 25.5002866666667 90.2003383333333 2675 M05ta009 2026-03-20T00:54:04.866192+05:30 2 0 2263.0100 2026-01-05 36.3300 2 1 161570 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 23.570 ) 0 2026-01-05 2026-01-19 BILLING_FILE MEPDCL1000641464 6503889 1000308610 JC05N046024 Senderson Sangma Nawalgre, Nawalgre #5400206900 9077074871 3213006 1 1 20 3213 BPL(M) 113 1 0 0 0 889.7500 30 1 0 9999 11068259 1 0 36 0 0 1520.9000 0 0 0 0 0 2026-03-20 0 0 0 0 0 2025-11-20 3213006 0 0 0 0 0 0 0 0 0 905.8700 0 0 Nawalgre, Nawalgre #5400206900 2026-03-20 0 2JJA05L0201110 0 0 0 0 0 0 0 -1520.9400 0 0 0 2025-11-20 0 0 0 0 9077074871 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 5432 20-11-2025 0.0400 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2025-11-20,2026-03-20,1.000,0.000,4.0000000000000000,120,113 1990-01-01,2026-03-20,1.000,0.000,4.0000000000000000 2025-11-20,2026-03-20,4.0000000000000000,113,1.000,0.000,1 0.1600 2025-11-20 5432 0 25.5145423 90.1874798 3511 Nawalgre 2026-03-20T00:54:04.866192+05:30 2 0 -0.0400 2025-11-20 30 2 2 5400206900 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 2025-11-20 2025-12-05 BILLING_FILE MEPDCL1000308610 6503929 1000641805 11000005583 Sengme T Sangma Dobasipara #164930 0 3213006 1 1 20 3213 BPL(M) 113 1 0 0 0 0 30 1 0 9999 4665753 1 0 3 0 0 4803.1500 2065.3500 0 0 0 0 2026-03-20 0 0 0 0 0 2022-09-12 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Dobasipara #164930 2026-03-20 0 42JJA05L00F01008 0 0 0 0 0 0 0 0 0 0 0 2020-06-03 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 2026-04-04 0 0 0 0 3 0 0 0 2025-04-01,2026-03-20,1.000,0.000,11.6100234925606891,353,113|2024-04-01,2025-03-31,1.000,0.000,12.0046985121378230,365,113|2022-09-12,2024-03-31,1.000,0.000,18.6483946750195771,567,113 2020-06-03,2026-03-20,1.000,0.000,42.2631166797180892 2025-04-01,2026-03-20,11.6040971891376846,113,1.000,0.000,1|2024-04-01,2025-03-31,11.9985707479752263,113,1.000,0.000,1|2020-06-03,2024-03-31,45.9561696045736064,113,1.000,0.000,1 0.1600 0 0 2675 M05ta009 2026-03-20T00:54:04.866192+05:30 2 0 4803.1500 2022-09-12 30 2 1 164930 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 MEPDCL1000641805 6504503 1000650438 12000027253 Sujen A Sangma Dobasipara #164858 0 3213006 1 1 20 3213 DLT 231 1 0 0 0 1295 115.2000 1 0 9999 5L4666622 1 0 3 0 0 16377.2600 2784.1300 0 0 0 0 2026-03-20 0 0 0 0 0 2024-10-15 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Dobasipara #164858 2026-03-20 0 42JJA05L00F01008 0 0 0 0 0 0 0 3368.4700 0 64.7500 0 2024-10-15 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5200 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2025-04-01,2026-03-20,1.000,0.000,11.6298449612403101,353,231|2024-10-15,2025-03-31,1.000,0.000,5.5348837209302326,168,231 2020-06-02,2026-03-20,1.000,0.000,17.1647286821705427 2025-04-01,2026-03-20,11.6298449612403101,231,1.000,0.000,1|2024-10-15,2025-03-31,5.5348837209302326,231,1.000,0.000,1 0.1600 0 -75.3400 25.5019733333333 90.22242 2675 M05ta009 2026-03-20T00:54:04.866192+05:30 2 0 16377.2600 2024-10-15 115.2000 2 1 164858 232.5600 25.8400 (1/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -75.340 ) 0 2024-10-15 2024-10-29 BILLING_FILE MEPDCL1000650438 6544772 3213000024 PRONILLA MARAK PRONILLA MARAK-KRENIDY MARAK-Bolpu Chiring 9862046770 3213006 0 1 20 3213 DLT 231 1 0 0 0 372 15.7400 1 0 999999 11079878 4 0 3 0 0 163.6100 1.6400 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-16 3213006 0 0 0 0 0 0 0 0 0 0 0 0 PRONILLA MARAK-KRENIDY MARAK-Bolpu Chiring 2026-03-20 0 2JJA05L0201104 0 0 0 0 0 0 0 0 0 0.8500 0 2026-02-16 0 0 0 0 9862046770 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 200 20-01-2026 0.5400 0 0 1 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-16,2026-03-20,1.000,0.000,1.1428571428571429,32,231 2024-10-25,2026-03-20,1.000,0.000,1.1428571428571429 2026-02-16,2026-03-20,1.1428571428571429,231,1.000,0.000,1 0.1600 2026-01-20 200 16.4400 25.49604 90.21798 718 Chengkirugre 2026-03-20T00:54:04.866192+05:30 2 0 163.6100 2026-02-16 115.2000 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. ( JAN 26 TO JAN 26 : 16.440 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL3213000024 6544773 3213000025 SADHANA R MARAK SADHANA R MARAK-RITHERSON SANGMA-BOLPUCHIRING 9862923683 3213006 0 1 20 3213 DLT 231 3 0 0 0 2319 176.7600 1 0 999999 11079875 4 0 3 0 0 -0.0800 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-16 3213006 0 0 0 0 0 0 0 0 0 0 0 0 SADHANA R MARAK-RITHERSON SANGMA-BOLPUCHIRING 2026-03-20 0 2JJA05L0201104 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9862923683 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1297 18-02-2026 0.0800 0 0 1 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-16,2026-03-20,3.000,0.000,1.1428571428571429,32,231 2024-10-25,2026-03-20,3.000,0.000,1.1428571428571429 2026-02-16,2026-03-20,1.1428571428571429,231,3.000,0.000,1 0.1600 2026-02-18 1297 169.8300 25.4956416666667 90.21843 718 Chengkirugre 2026-03-20T00:54:04.866192+05:30 2 0 -0.0800 2026-02-16 345.6000 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. ( JAN 26 TO JAN 26 : 169.830 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL3213000025 6545793 3213000044 SALME SANGMA SALME SANGMA-LT CENFORTH K MARAK-BOLPU CHIRING 7878886435 3213006 0 1 20 3213 DLT 231 2 0 0 0 1398 87.6600 1 0 999999 11107670 4 0 3 0 0 -0.5800 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-16 3213006 0 0 0 0 0 0 0 0 0 0 0 0 SALME SANGMA-LT CENFORTH K MARAK-BOLPU CHIRING 2026-03-20 0 2JJA05L0201104 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 7878886435 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 506 18-02-2026 0.5800 0 0 1 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-16,2026-03-20,2.000,0.000,1.1428571428571429,32,231 2024-12-11,2026-03-20,2.000,0.000,1.1428571428571429 2026-02-16,2026-03-20,1.1428571428571429,231,2.000,0.000,1 0.1600 2026-02-18 506 53.1900 25.4959633333333 90.2173833333333 718 Chengkirugre 2026-03-20T00:54:04.866192+05:30 2 0 -0.5800 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 : 53.190 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL3213000044 6546794 3213000055 GIRBERTH CH SANGMA GIRBERTH CH SANGMA-BARBI MARAK-BOLPU CHIRING 9615893525 3213006 0 1 20 3213 DLT 231 1 0 0 0 264 21.5900 1 0 999999 11105768 4 0 3 0 0 -0.4700 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-16 3213006 0 0 0 0 0 0 0 0 0 0 0 0 GIRBERTH CH SANGMA-BARBI MARAK-BOLPU CHIRING 2026-03-20 0 2JJA05L0201104 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9615893525 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 370 23-02-2026 0.4700 0 0 1 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-16,2026-03-20,1.000,0.000,1.1428571428571429,32,231 2025-01-10,2026-03-20,1.000,0.000,1.1428571428571429 2026-02-16,2026-03-20,1.1428571428571429,231,1.000,0.000,1 0.1600 2026-02-23 370 15.4700 25.4958483333333 90.218425 718 Chengkirugre 2026-03-20T00:54:04.866192+05:30 2 0 -0.4700 2026-02-16 115.2000 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. ( JAN 26 TO JAN 26 : 15.470 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL3213000055 6546799 3213000060 JOSH SANGMA JOSH SANGMA-KANJU SANGMA-BOLPUCHIRING 6009399140 3213006 0 1 20 3213 DLT 231 2 0 0 0 270 6 1 0 999999 11108100 4 0 3 0 0 -4.3400 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-16 3213006 0 0 0 0 0 0 0 0 0 0 0 0 JOSH SANGMA-KANJU SANGMA-BOLPUCHIRING 2026-03-20 0 2JJA05L0201104 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 6009399140 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 220 25-02-2026 0.3400 0 0 1 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-16,2026-03-20,2.000,0.000,1.1428571428571429,32,231 2024-12-19,2026-03-20,2.000,0.000,1.1428571428571429 2026-02-16,2026-03-20,1.1428571428571429,231,2.000,0.000,1 0.1600 2026-02-25 220 6.7700 25.4957533333333 90.2190416666667 718 Chengkirugre 2026-03-20T00:54:04.866192+05:30 2 0 -4.3400 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 : 6.770 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL3213000060 6547118 3213000072 SALGRA CH MARAK SALGRA CH MARAK-JEET MARAK-BOLPUCHIRING 8730827248 3213006 0 1 20 3213 DLT 231 1 0 0 0 148 12.8000 1 0 999999 11106140 4 0 3 0 0 1649.7600 16.5000 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-16 3213006 0 0 0 0 0 0 0 0 0 0 0 0 SALGRA CH MARAK-JEET MARAK-BOLPUCHIRING 2026-03-20 0 2JJA05L0201104 0 0 0 0 0 0 0 83.5200 0 7 0 2026-02-16 0 0 0 0 8730827248 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 100 19-03-2025 0.7200 0 0 1 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-16,2026-03-20,1.000,0.000,1.1428571428571429,32,231 2025-01-22,2026-03-20,1.000,0.000,1.1428571428571429 2026-02-16,2026-03-20,1.1428571428571429,231,1.000,0.000,1 0.1600 2025-03-19 100 8.7000 25.4956366666667 90.2184283333333 718 Chengkirugre 2026-03-20T00:54:04.866192+05:30 2 0 1649.7600 2026-02-16 115.2000 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. ( JAN 26 TO JAN 26 : 8.700 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL3213000072 6548813 3213000110 PREJINNA A SANGMA BOLPU CHIRING[SANGSANGGRE] 9077735394 3213006 0 1 20 3213 DLT 231 3 0 0 0 1246 90.2000 1 0 999999 11107787 4 0 3 0 0 -0.9600 6.4500 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-16 3213006 0 0 0 0 0 0 0 0 0 0 0 0 BOLPU CHIRING[SANGSANGGRE] 2026-03-20 0 2JJA05L0201104 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9077735394 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 649 05-03-2026 0.9600 0 0 1 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-16,2026-03-20,3.000,0.000,1.1428571428571429,32,231 2025-03-18,2026-03-20,3.000,0.000,1.1428571428571429 2026-02-16,2026-03-20,1.1428571428571429,231,3.000,0.000,1 0.1600 2026-03-05 649 66.7200 25.4961466666667 90.21748 718 Chengkirugre 2026-03-20T00:54:04.866192+05:30 2 0 644.5900 2026-02-16 345.6000 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. ( JAN 26 TO JAN 26 : 66.720 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL3213000110 6552286 3213000192 Thuish Ch Marak Daren Agal 7005909086 3213006 0 1 20 3213 DLT 231 2 0 0 0 877 123.1800 1 0 999999 11117684 4 0 3 0 0 1121.7300 11.2200 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-16 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Daren Agal 2026-03-20 0 2JJA05L00F002 0 0 0 0 0 0 0 10.6900 0 8.1500 0 2026-02-16 0 0 0 0 7005909086 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1078 03-02-2026 0.4300 0 0 1 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-16,2026-03-20,2.000,0.000,1.1428571428571429,32,231 2025-06-02,2026-03-20,2.000,0.000,1.1428571428571429 2026-02-16,2026-03-20,1.1428571428571429,231,2.000,0.000,1 0.1600 2026-02-03 1078 158.1300 25.4969183333333 90.2167066666667 3511 Nawalgre 2026-03-20T00:54:04.866192+05:30 2 0 1121.7300 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 : 158.130 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL3213000192 6554498 3213000291 Nitu Devi Dobasipara 8413831172 3213006 0 1 20 3213 BPL(M) 113 1 0 0 0 0 30 1 0 999999 SS14932291 2 0 3 0 0 0 0 0 0 0 0 2026-03-20 0 0 0 0 0 2022-04-09 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Dobasipara 2026-03-20 0 42JJA05L00F01008 1 0 0 0 0 0 0 0 0 0 0 2022-04-09 0 0 0 0 8413831172 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2025-04-01,2026-03-20,1.000,0.000,11.6020979020979021,353,113|2024-04-01,2025-03-31,1.000,0.000,11.9965034965034965,365,113|2022-04-09,2024-03-31,1.000,0.000,23.7629370629370630,723,113 2022-04-09,2026-03-20,1.000,0.000,47.3615384615384616 2025-04-01,2026-03-20,11.6020979020979021,113,1.000,0.000,1|2024-04-01,2025-03-31,11.9965034965034965,113,1.000,0.000,1|2022-04-09,2024-03-31,23.7629370629370630,113,1.000,0.000,1 0.1600 0 0 0 N/A 2026-03-20T00:54:04.866192+05:30 1 0 0 2022-04-09 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2022-04-09 2022-04-09 BILLING_FILE MEPDCL3213000291 6554504 3213000292 Ranjeet Kr Roy Chunmati 6009546465 3213006 0 1 20 3213 BPL(M) 113 1 0 0 0 0 30 1 0 999999 SS14280471 2 0 3 0 0 0 0 0 0 0 0 2026-03-20 0 0 0 0 0 2021-05-17 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Chunmati 2026-03-20 0 42JJA05L00F01007 1 0 0 0 0 0 0 0 0 0 0 2021-05-17 0 0 0 0 6009546465 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2025-04-01,2026-03-20,1.000,0.000,11.6000000000000000,353,113|2024-04-01,2025-03-31,1.000,0.000,11.9943342776203966,365,113|2021-05-17,2024-03-31,1.000,0.000,34.5042492917847025,1050,113 2021-05-17,2026-03-20,1.000,0.000,58.0985835694050991 2025-04-01,2026-03-20,11.6000000000000000,113,1.000,0.000,1|2024-04-01,2025-03-31,11.9943342776203966,113,1.000,0.000,1|2021-05-17,2024-03-31,34.5042492917847025,113,1.000,0.000,1 0.1600 0 0 0 N/A 2026-03-20T00:54:04.866192+05:30 1 0 0 2021-05-17 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2021-05-17 2021-05-17 BILLING_FILE MEPDCL3213000292 6555911 3213000346 Prinolla Marak Sangsangre 6909494749 3213006 0 1 20 3213 DLT 231 2 0 0 0 0 230.4000 1 0 999999 11116523 4 0 3 0 0 0 0 0 0 0 0 2026-03-20 0 0 0 0 0 2025-08-18 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Sangsangre 2026-03-20 0 42JJA05L00F01018c 1 0 0 0 0 0 0 0 0 0 0 2025-08-18 0 0 0 0 6909494749 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-04-04 0 0 0 0 3 0 0 0 2025-08-18,2026-03-20,2.000,0.000,7.0660377358490566,214,231 2025-08-18,2026-03-20,2.000,0.000,7.0660377358490566 2025-08-18,2026-03-20,7.0660377358490566,231,2.000,0.000,1 0.1600 0 0 0 0 2705 M05ta074 2026-03-20T00:54:04.866192+05:30 2 0 0 2025-08-18 230.4000 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 2025-08-18 2025-08-18 BILLING_FILE MEPDCL3213000346 6557314 3213000388 Herobina A Sangma Nawalgre 9863227284 3213006 0 1 20 3213 BPL(M) 113 1 0 0 0 5229 30 1 0 999999 SS14316893 2 0 3 0 0 -1.9400 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-17 3213006 0 0 0 0 0 0 0 0 0 0 0 0 Nawalgre 2026-03-20 0 2JJA05L00F002 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9863227284 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3670 27-02-2026 0.9400 0 0 1 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-17,2026-03-20,1.000,0.000,1.1071428571428571,31,113 2022-04-02,2026-03-20,1.000,0.000,1.1071428571428571 2026-02-17,2026-03-20,1.1071428571428571,113,1.000,0.000,1 0.1600 2026-02-27 3670 46.9800 0.0 0.0 3511 Nawalgre 2026-03-20T00:54:04.866192+05:30 2 0 -1.9400 2026-02-17 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.980 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL3213000388 6562025 3213000483 Trensilla Marak sANGSANGGRE 8787350635 3213006 0 1 20 3213 DLT 231 2 0 0 0 0 230.4000 1 0 999999 11118315 4 0 3 0 0 0 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-01-31 3213006 0 0 0 0 0 0 0 0 0 0 0 0 sANGSANGGRE 2026-03-20 0 42JJA05L00F01013 1 0 0 0 0 0 0 0 0 0 0 2026-01-31 0 0 0 0 8787350635 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-04-04 0 0 0 0 3 0 0 0 2026-01-31,2026-03-20,2.000,0.000,1.6271186440677966,48,231 2026-01-31,2026-03-20,2.000,0.000,1.6271186440677966 2026-01-31,2026-03-20,1.6271186440677966,231,2.000,0.000,1 0.1600 0 0 0 0 2705 M05ta074 2026-03-20T00:54:04.866192+05:30 2 0 0 2026-01-31 230.4000 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 2026-01-31 2026-01-31 BILLING_FILE MEPDCL3213000483