6071245 1000678675 52000083214 Andalin A Sangma Tura Aglanggre #98286 6009803986 3213002 1 1 21 3213 DLT 231 1 0 0 0 10320 115 1 0 9999 NOXDMETERXD381 1 0 2 0 0 -0.4200 0 0 0 0 0 2026-03-21 0 0 0 0 0 2026-02-17 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Aglanggre #98286 2026-03-21 0 42JJA05L00C02002 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 6009803986 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 776 27-02-2026 0.4200 0 0 0 0 2026-04-05 0 0 0 0 3 0 0 0 2026-02-17,2026-03-21,1.000,0.000,1.1428571428571429,32,231 2015-06-04,2026-03-21,1.000,0.000,1.1428571428571429 2026-02-17,2026-03-21,1.1428571428571429,231,1.000,0.000,1 0.1600 2026-02-27 776 114.9100 25.5235489 90.1903776 2698 M05ta06w 2026-03-21T00:11:11.432542+05:30 2 0 -0.4200 2026-02-17 115 2 1 98286 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 114.910 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000678675 6071354 1000645654 12000006830 Armoury Marak Agillangre #136077 8414848861 3213002 1 1 21 3213 DLT 231 1 0 0 0 13142 115.2000 1 0 9999 5L530011 1 0 2 0 0 -0.5200 0 0 0 0 0 2026-03-21 0 0 0 0 0 2026-02-17 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Agillangre #136077 2026-03-21 0 42JJA05L00C02002 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 8414848861 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 777 02-03-2026 0.5200 0 0 0 0 2026-04-05 0 0 0 0 3 0 0 0 2026-02-17,2026-03-21,1.000,0.000,1.1428571428571429,32,231 2016-08-23,2026-03-21,1.000,0.000,1.1428571428571429 2026-02-17,2026-03-21,1.1428571428571429,231,1.000,0.000,1 0.1600 2026-03-02 777 115.1100 25.5174641 90.1923823 2698 M05ta06w 2026-03-21T00:11:11.432542+05:30 2 0 -0.5200 2026-02-17 115.2000 2 1 136077 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 115.110 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000645654 6071475 1000677752 52000082276 Badalii Ch Marak Tura Aglanggre #97301 9612622406 3213002 1 1 21 3213 DLT 231 1 0 0 0 6136.1400 115 1 0 999999 11164562 4 0 3 0 0 -7.1200 0 0 0 0 0 2026-03-21 0 0 0 0 0 2026-02-17 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Aglanggre #97301 2026-03-21 0 42JJA05L00C02002 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9612622406 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4630 26-02-2026 0.1200 0 0 1 0 2026-04-05 0 0 0 0 3 0 0 0 2026-02-17,2026-03-21,1.000,0.000,1.1428571428571429,32,231 2015-06-04,2026-03-21,1.000,0.000,1.1428571428571429 2026-02-17,2026-03-21,1.1428571428571429,231,1.000,0.000,1 0.1600 2026-02-26 4630 763.2400 25.5193956 90.1920539 2698 M05ta06w 2026-03-21T00:11:11.432542+05:30 2 0 -7.1200 2026-02-17 115 2 2 97301 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 763.240 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000677752 6071669 1000693884 55000014174 NANDA S SANGMA Tura Dakopgre, Tura #134746 9366411358 3213002 1 1 21 3213 CLT 331 1 0 0 0 0 38.0600 1 0 9999 11132570 3 0 3 0 0 3808.2700 38.0800 0 0 0 0 2026-03-21 0 0 0 0 0 2026-02-09 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dakopgre, Tura #134746 2026-03-21 0 42JJA05L00C02010 1 0 0 0 0 0 0 152.3700 0 5.1000 0 2026-02-09 0 0 0 0 9366411358 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2500 27-11-2025 0.2600 0 0 0 0 2026-04-05 0 0 0 0 3 0 0 0 2026-02-09,2026-03-21,1.000,0.000,1.4285714285714286,40,331 2016-03-10,2026-03-21,1.000,0.000,1.4285714285714286 2026-02-09,2026-03-21,1.4285714285714286,331,1.000,0.000,1 0.3000 2025-11-27 2500 33.3600 25.5157726 90.1977878 2693 M05ta06m 2026-03-21T00:11:11.432542+05:30 2 0 3808.2700 2026-02-09 216 2 2 134746 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 33.360 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000693884 6071958 1000674399 52000078581 Canthing R Sangma Tura Fanny Vally #93825 8787382442 3213002 1 1 21 3213 DLT 231 1 0 0 0 6313.7200 212.5900 1 0 9999 11100705 1 0 3 0 0 -9.5700 9.2400 0 0 0 0 2026-03-21 0 0 0 0 0 2026-02-02 3213002 0 0 0 0 0 0 0 0 0 7085.7900 0 0 Tura Fanny Vally #93825 2026-03-21 0 42JJA05L00C02023 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 8787382442 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 930 20-02-2026 0.5700 0 0 0 0 2026-04-05 0 0 0 0 3 0 0 0 2026-02-02,2026-03-21,1.000,0.000,1.6785714285714286,47,231 2015-05-04,2026-03-21,1.000,0.000,1.6785714285714286 2026-02-02,2026-03-21,1.6785714285714286,231,1.000,0.000,1 0.1600 2026-02-20 930 117.9500 25.5212407 90.1942356 2699 M05ta06x 2026-03-21T00:11:11.432542+05:30 2 9.2400 0 2026-02-20 212.5900 2 2 93825 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 117.950 ) 0 2026-02-02 2026-02-17 BILLING_FILE MEPDCL1000674399 6072051 1000651869 12000033006 Chenxiang Rimchi N Marak Fenny Valley #176613 9999999999 3213002 1 1 21 3213 DLT 231 1 0 0 0 1978 46.4700 1 0 9999 14310884 1 0 3 0 0 -0.3200 3.3400 0 0 0 0 2026-03-21 0 0 0 0 0 2026-02-16 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Fenny Valley #176613 2026-03-21 0 42JJA05L00C02023 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 0 340 03-03-2026 0.3200 0 0 0 0 2026-04-05 0 0 0 0 3 0 0 0 2026-02-16,2026-03-21,1.000,0.000,1.1785714285714286,33,231 2021-04-30,2026-03-21,1.000,0.000,1.1785714285714286 2026-02-16,2026-03-21,1.1785714285714286,231,1.000,0.000,1 0.1600 2026-03-03 340 41.5800 25.5212977 90.1982569 2699 M05ta06x 2026-03-21T00:11:11.432542+05:30 2 0 334.2900 2026-02-16 115.2000 2 1 176613 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.580 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000651869 6072107 1000648418 12000019126 Chonji Marak Agillanggre #151538 0 3213002 1 1 21 3213 DLT 231 1 0 0 0 0 115.2000 1 0 9999 05L99999XD302 1 0 3 0 0 9558.6200 4110.2100 0 0 0 0 2026-03-21 0 0 0 0 0 2022-09-08 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Agillanggre #151538 2026-03-21 0 42JJA05L00C02002 0 0 0 0 0 0 0 0 0 0 0 2018-11-06 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 2026-04-05 0 0 0 0 3 0 0 0 2025-04-01,2026-03-21,1.000,0.000,11.6429130775254503,354,231|2024-04-01,2025-03-31,1.000,0.000,12.0046985121378230,365,231|2022-09-08,2024-03-31,1.000,0.000,18.7799530148786217,571,231 2018-11-06,2026-03-21,1.000,0.000,42.4275646045418950 2025-04-01,2026-03-21,11.6369069854314531,231,1.000,0.000,1|2024-04-01,2025-03-31,11.9985057900635039,231,1.000,0.000,1|2018-11-06,2024-03-31,64.8576765035487485,231,1.000,0.000,1 0.1600 0 0 2698 M05ta06w 2026-03-21T00:11:11.432542+05:30 2 0 9558.6200 2022-09-08 115.2000 2 1 151538 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2022-09-08 2022-09-08 BILLING_FILE MEPDCL1000648418 6072146 1000648950 12000020945 Clara M Sangma Agillanggre #153555 9999999999 3213002 1 1 21 3213 DLT 231 1 0 0 0 2449 44.2100 1 0 9999 5L99999XD658 1 0 3 0 0 -0.1100 0 0 0 0 0 2026-03-21 0 0 0 0 0 2026-02-11 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Agillanggre #153555 2026-03-21 0 42JJA05L00C02002 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 320 24-02-2026 0.1100 0 0 0 0 2026-04-05 0 0 0 0 3 0 0 0 2026-02-11,2026-03-21,1.000,0.000,1.3571428571428571,38,231 2019-03-29,2026-03-21,1.000,0.000,1.3571428571428571 2026-02-11,2026-03-21,1.3571428571428571,231,1.000,0.000,1 0.1600 2026-02-24 320 39.6500 25.5263432 90.1953112 2698 M05ta06w 2026-03-21T00:11:11.432542+05:30 2 0 -0.1100 2026-02-11 115.2000 2 1 153555 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.650 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000648950 6072265 1000644589 12000002390 Deepak R. Sangma Fenny Velley #113897 9366376496 3213002 1 1 21 3213 DLT 231 3 0 0 0 2452 13.7500 1 0 9999 5L331307 1 0 3 0 0 -0.8300 0 0 0 0 0 2026-03-21 0 0 0 0 0 2026-02-16 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Fenny Velley #113897 2026-03-21 0 42JJA05L00C02002 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9366376496 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 329 17-02-2026 0.8300 0 0 0 0 2026-04-05 0 0 0 0 3 0 0 0 2026-02-16,2026-03-21,3.000,0.000,1.1785714285714286,33,231 2015-10-08,2026-03-21,3.000,0.000,1.1785714285714286 2026-02-16,2026-03-21,1.1785714285714286,231,3.000,0.000,1 0.1600 2026-02-17 329 10.6400 25.5196814 90.1950183 2698 M05ta06w 2026-03-21T00:11:11.432542+05:30 2 0 -0.8300 2026-02-16 345.6000 2 1 113897 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 10.640 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000644589 6072286 1000655861 15000005477 Dewa Basumatary Dakopgre #187074 0 3213002 1 1 21 3213 CLT 331 2 0 0 0 0 432 1 0 9999 576897 1 0 28 0 0 9067.8700 906.7900 0 0 0 0 2026-03-21 0 0 0 0 0 2025-05-02 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Dakopgre #187074 2026-03-21 0 42JJA05L00C02016 0 0 0 0 0 0 0 0 0 0 0 2022-09-23 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1300 0 0 0 0 2026-04-05 0 0 0 0 3 0 0 0 2025-05-02,2026-03-21,2.000,0.000,10.6250000000000000,323,331 2022-09-23,2026-03-21,2.000,0.000,10.6250000000000000 2025-04-01,2026-03-21,11.6429130775254503,331,2.000,0.000,1|2024-04-01,2025-03-31,12.0046985121378230,331,2.000,0.000,1|2022-09-23,2024-03-31,18.2866092404072044,331,2.000,0.000,1 0.3000 0 0 2692 M05ta06j 2026-03-21T00:11:11.432542+05:30 2 0 9067.8700 2025-05-26 432 2 1 187074 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2022-09-23 2025-06-03 BILLING_FILE MEPDCL1000655861 6072288 1000640672 11000002693 Denolla Sangma Agillanggre #152851 0 3213002 1 1 21 3213 BPL(M) 113 1 0 0 0 0 30 1 0 9999 5L99999XD610 1 0 3 0 0 5744.3900 2470.0900 0 0 0 0 2026-03-21 0 0 0 0 0 2022-09-08 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Agillanggre #152851 2026-03-21 0 42JJA05L00C02002 0 0 0 0 0 0 0 0 0 0 0 2019-02-27 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 2026-04-05 0 0 0 0 3 0 0 0 2025-04-01,2026-03-21,1.000,0.000,11.6429130775254503,354,113|2024-04-01,2025-03-31,1.000,0.000,12.0046985121378230,365,113|2022-09-08,2024-03-31,1.000,0.000,18.7799530148786217,571,113 2019-02-27,2026-03-21,1.000,0.000,42.4275646045418950 2025-04-01,2026-03-21,11.6402321083172147,113,1.000,0.000,1|2024-04-01,2025-03-31,12.0019342359767892,113,1.000,0.000,1|2019-02-27,2024-03-31,61.1605415860735010,113,1.000,0.000,1 0.1600 0 0 2698 M05ta06w 2026-03-21T00:11:11.432542+05:30 2 0 5744.3900 2022-09-08 30 2 1 152851 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2022-09-08 2022-09-08 BILLING_FILE MEPDCL1000640672 6072377 1000643314 11000009582 Dimseng G Momin Penny Valley #184535 9999999999 3213002 1 1 21 3213 BPL(M) 113 1 0 0 0 146 30 1 0 9999 SS14291890 1 0 3 0 0 -0.5500 0 0 0 0 0 2026-03-21 0 0 0 0 0 2026-02-16 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Penny Valley #184535 2026-03-21 0 42JJA05L00C02023 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 0 728 24-02-2026 0.5500 0 0 0 0 2026-04-05 0 0 0 0 3 0 0 0 2026-02-16,2026-03-21,1.000,0.000,1.1785714285714286,33,113 2022-06-17,2026-03-21,1.000,0.000,1.1785714285714286 2026-02-16,2026-03-21,1.1785714285714286,113,1.000,0.000,1 0.1600 2026-02-24 728 34.3300 25.5237489 90.1979474 2699 M05ta06x 2026-03-21T00:11:11.432542+05:30 2 0 -0.5500 2026-02-16 30 2 1 184535 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 : 34.330 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000643314 6072620 1000643167 11000009009 Enalisha Ch Sangma Sonanpara #179423 9774181721 3213002 1 1 21 3213 BPL(M) 113 1 0 0 0 1868 48.2700 1 0 9999 5L14313286 1 0 3 0 0 -0.5800 0 0 0 0 0 2026-03-21 0 0 0 0 0 2026-02-11 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Sonanpara #179423 2026-03-21 0 42JJA05L00C02023 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9774181721 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 248 24-02-2026 0.5800 0 0 0 0 2026-04-05 0 0 0 0 3 0 0 0 2026-02-11,2026-03-21,1.000,0.000,1.3571428571428571,38,113 2021-09-29,2026-03-21,1.000,0.000,1.3571428571428571 2026-02-11,2026-03-21,1.3571428571428571,113,1.000,0.000,1 0.1600 2026-02-24 248 41.1800 25.5263432 90.1953112 2699 M05ta06x 2026-03-21T00:11:11.432542+05:30 2 0 -0.5800 2026-02-11 48.2700 2 1 179423 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.180 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000643167 6072962 1000850407 Greensila A Sangma AGILLANGGRE 6009526119 3213002 1 1 21 3213 DLT 231 3 0 0 0 439 33.2200 1 0 999999 11164565 4 0 3 0 0 -4.5500 4.9400 0 0 0 0 2026-03-21 0 0 0 0 0 2026-02-17 3213002 0 0 0 0 0 0 0 0 0 0 0 0 AGILLANGGRE 2026-03-21 0 42JJA05L00C02002 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 6009526119 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 09-03-2026 0.5500 0 0 1 0 2026-04-05 0 0 0 0 3 0 0 0 2026-02-17,2026-03-21,3.000,0.000,1.1428571428571429,32,231 2023-11-28,2026-03-21,3.000,0.000,1.1428571428571429 2026-02-17,2026-03-21,1.1428571428571429,231,3.000,0.000,1 0.1600 2026-03-09 500 33.4000 25.5167242 90.1920894 2698 M05ta06w 2026-03-21T00:11:11.432542+05:30 2 0 493.7200 2026-02-17 345.6000 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 : 33.400 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000850407 6072991 1000682983 52000103251 Gresildha Marak Tura Agillanggre #123619 9862918220 3213002 1 1 21 3213 DLT 231 2 0 0 0 9712 230.4000 1 0 9999 50469 1 0 2 0 0 3892.2000 51.7100 0 0 0 0 2026-03-21 0 0 0 0 0 2026-02-17 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Agillanggre #123619 2026-03-21 0 42JJA05L00C02002 0 0 0 0 0 0 0 -3901.0400 0 0 0 2026-02-17 0 0 0 0 9862918220 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5180 03-03-2026 0.8400 0 0 0 0 2026-04-05 0 0 0 0 3 0 0 0 2026-02-17,2026-03-21,2.000,0.000,1.1428571428571429,32,231 2015-09-29,2026-03-21,2.000,0.000,1.1428571428571429 2026-02-17,2026-03-21,1.1428571428571429,231,2.000,0.000,1 0.1600 2026-03-03 5180 231.3900 25.5198167 90.1879953 2698 M05ta06w 2026-03-21T00:11:11.432542+05:30 2 0 5171.1600 2026-02-17 230.4000 2 1 123619 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 231.390 ) 1117.5900 (6/10 Inst.) M 2026-02-17 2026-03-04 BILLING_FILE MEPDCL1000682983 6073222 1000640679 11000002700 Indiward Sangma Agillanggre #152872 6009922199 3213002 1 1 21 3213 BPL(M) 113 1 0 0 0 2488 49.5300 1 0 9999 5L99999XD408 1 0 3 0 0 -0.6000 0 0 0 0 0 2026-03-21 0 0 0 0 0 2025-12-15 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Agillanggre #152872 2026-03-21 0 42JJA05L00C02002 0 0 0 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 6009922199 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 214 16-12-2025 0.6000 0 0 0 0 2026-04-05 0 0 0 0 3 0 0 0 2025-12-15,2026-03-21,1.000,0.000,3.2000000000000000,96,113 2019-02-28,2026-03-21,1.000,0.000,3.2000000000000000 2025-12-15,2026-03-21,3.2000000000000000,113,1.000,0.000,1 0.1600 2025-12-16 214 -14.1600 25.5199693 90.1914764 2698 M05ta06w 2026-03-21T00:11:11.432542+05:30 2 0 -0.6000 2025-12-15 49.5300 2 1 152872 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -14.160 ) 0 2025-12-15 2025-12-29 BILLING_FILE MEPDCL1000640679 6073363 1000675876 52000080384 Jenderson R Sangma Tura Dakopgre Tura #101101 3213002 1 1 21 3213 DLT 231 1 0 0 0 1 115 1 0 9999 5727329 1 0 2 0 0 1037.3800 114.1100 0 0 0 0 2026-03-21 0 0 0 0 0 2025-04-07 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dakopgre Tura #101101 2026-03-21 0 42JJA05L00C02016 0 0 0 0 0 0 0 0 0 7.8000 0 2025-04-07 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3980 28-02-2025 0.8200 0 0 0 0 2026-04-05 0 0 0 0 3 0 0 0 2025-04-07,2026-03-21,1.000,0.000,11.4610778443113773,348,231 2015-07-01,2026-03-21,1.000,0.000,11.4610778443113773 2025-04-07,2026-03-21,11.4610778443113773,231,1.000,0.000,1 0.1600 2025-02-28 3980 -1.7500 25.5345563 89.8681968 2692 M05ta06j 2026-03-21T00:11:11.432542+05:30 2 0 1037.3800 2025-04-07 115 2 1 101101 887.1200 98.5700 (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 : -27.940 , DEC 24 TO APR 25 : 26.190 ) 0 2025-04-07 2025-04-21 BILLING_FILE MEPDCL1000675876 6073420 1000648742 12000019974 Jesitha M Sangma Agillanggre #152306 0 3213002 1 1 21 3213 DLT 231 1 0 0 0 0 115.2000 1 0 9999 5L99999XD568 1 0 3 0 0 9125.7800 3924.0900 0 0 0 0 2026-03-21 0 0 0 0 0 2022-09-08 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Agillanggre #152306 2026-03-21 0 42JJA05L00C02002 0 0 0 0 0 0 0 0 0 0 0 2019-02-05 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 2026-04-05 0 0 0 0 3 0 0 0 2025-04-01,2026-03-21,1.000,0.000,11.6429130775254503,354,231|2024-04-01,2025-03-31,1.000,0.000,12.0046985121378230,365,231|2022-09-08,2024-03-31,1.000,0.000,18.7799530148786217,571,231 2019-02-05,2026-03-21,1.000,0.000,42.4275646045418950 2025-04-01,2026-03-21,11.6402321083172147,231,1.000,0.000,1|2024-04-01,2025-03-31,12.0019342359767892,231,1.000,0.000,1|2019-02-05,2024-03-31,61.8839458413926500,231,1.000,0.000,1 0.1600 0 0 2698 M05ta06w 2026-03-21T00:11:11.432542+05:30 2 0 9125.7800 2022-09-08 115.2000 2 1 152306 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2022-09-08 2022-09-08 BILLING_FILE MEPDCL1000648742 6073515 1000640648 11000002629 Jokila Marak Agillanggre #152629 0 3213002 1 1 21 3213 BPL(M) 113 1 0 0 0 0 30 1 0 9999 5L99999XD586 1 0 3 0 0 2364.1300 1016.5800 0 0 0 0 2026-03-21 0 0 0 0 0 2022-09-08 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Agillanggre #152629 2026-03-21 0 42JJA05L00C02002 0 0 0 0 0 0 0 0 0 0 0 2019-02-20 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 2026-04-05 0 0 0 0 3 0 0 0 2025-04-01,2026-03-21,1.000,0.000,11.6429130775254503,354,113|2024-04-01,2025-03-31,1.000,0.000,12.0046985121378230,365,113|2022-09-08,2024-03-31,1.000,0.000,18.7799530148786217,571,113 2019-02-20,2026-03-21,1.000,0.000,42.4275646045418950 2025-04-01,2026-03-21,11.6402321083172147,113,1.000,0.000,1|2024-04-01,2025-03-31,12.0019342359767892,113,1.000,0.000,1|2019-02-20,2024-03-31,61.3907156673114121,113,1.000,0.000,1 0.1600 0 0 2698 M05ta06w 2026-03-21T00:11:11.432542+05:30 2 0 2364.1300 2022-09-08 30 2 1 152629 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2022-09-08 2022-09-08 BILLING_FILE MEPDCL1000640648 6073579 1000640678 11000002699 Jubina M Sangma Agillanggre #152869 0 3213002 1 1 21 3213 BPL(M) 113 1 0 0 0 0 30 1 0 9999 5L99999XD616 1 0 33 0 0 6299.7600 2097.2400 0 0 0 0 2026-03-21 0 0 0 0 0 2022-12-09 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Agillanggre #152869 2026-03-21 0 42JJA05L00C02002 0 0 0 0 0 0 0 0 0 0 0 2022-12-09 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2400 0 0 0 0 2026-04-05 0 0 0 0 3 0 0 0 2025-04-01,2026-03-21,1.000,0.000,11.6408094435075885,354,113|2024-04-01,2025-03-31,1.000,0.000,12.0025295109612141,365,113|2022-12-09,2024-03-31,1.000,0.000,15.7512647554806071,479,113 2019-02-28,2026-03-21,1.000,0.000,39.3946037099494097 2025-04-01,2026-03-21,11.6408094435075885,113,1.000,0.000,1|2024-04-01,2025-03-31,12.0025295109612141,113,1.000,0.000,1|2022-12-09,2024-03-31,15.7512647554806071,113,1.000,0.000,1 0.1600 0 0 2698 M05ta06w 2026-03-21T00:11:11.432542+05:30 2 0 5377.5500 2022-12-09 30 2 1 152869 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2022-12-09 2022-12-24 BILLING_FILE MEPDCL1000640678 6073589 1000817826 Julinbirth S Sangma Agillanggre 7005643221 3213002 1 1 21 3213 DLT 231 3 0 0 0 3515.4700 110.2600 1 0 9999 11100448 1 0 3 0 0 -0.0500 0 0 0 0 0 2026-03-21 0 0 0 0 0 2026-02-18 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Agillanggre 2026-03-21 0 42JJA05L00C02002 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 7005643221 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1227 28-02-2026 0.0500 0 0 0 0 2026-04-05 0 0 0 0 3 0 0 0 2026-02-18,2026-03-21,3.000,0.000,1.1071428571428571,31,231 2022-11-07,2026-03-21,3.000,0.000,1.1071428571428571 2026-02-18,2026-03-21,1.1071428571428571,231,3.000,0.000,1 0.1600 2026-02-28 1227 150.1900 25.5204259 90.1917965 2698 M05ta06w 2026-03-21T00:11:11.432542+05:30 2 0 -0.0500 2026-02-18 345.6000 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 : 150.190 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000817826 6074362 1000640686 11000002707 Mecillina Marak Agillanggre #152917 9999999999 3213002 1 1 21 3213 BPL(M) 113 1 0 0 0 502.0600 40.0800 1 0 999999 11163773 4 0 3 0 0 -0.4300 0 0 0 0 0 2026-03-21 0 0 0 0 0 2026-02-17 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Agillanggre #152917 2026-03-21 0 42JJA05L00C02002 0 0 0 0 0 0 0 0 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 0 157 21-02-2026 0.4300 0 0 1 0 2026-04-05 0 0 0 0 3 0 0 0 2026-02-17,2026-03-21,1.000,0.000,1.1428571428571429,32,113 2019-02-28,2026-03-21,1.000,0.000,1.1428571428571429 2026-02-17,2026-03-21,1.1428571428571429,113,1.000,0.000,1 0.1600 2026-02-21 157 26.0900 25.5207937 90.1935538 2698 M05ta06w 2026-03-21T00:11:11.432542+05:30 2 0 -0.4300 2026-02-17 40.0800 2 2 152917 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 26.090 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000640686 6074417 1000677178 52000081697 Mendalson A Sangma Tura Aglanggre #99923 8837252624 3213002 1 1 21 3213 DLT 231 1 0 0 0 527.8100 30.4400 1 0 999999 11163776 4 0 3 0 0 512.5100 5.1300 0 0 0 0 2026-03-21 0 0 0 0 0 2026-02-17 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Aglanggre #99923 2026-03-21 0 42JJA05L00C02002 0 0 0 0 0 0 0 3.3500 0 2.8500 0 2026-02-17 0 0 0 0 8837252624 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 400 27-11-2025 0.2900 0 0 1 0 2026-04-05 0 0 0 0 3 0 0 0 2026-02-17,2026-03-21,1.000,0.000,1.1428571428571429,32,231 2015-06-04,2026-03-21,1.000,0.000,1.1428571428571429 2026-02-17,2026-03-21,1.1428571428571429,231,1.000,0.000,1 0.1600 2025-11-27 400 37.4900 25.5196848 90.1923823 2698 M05ta06w 2026-03-21T00:11:11.432542+05:30 2 0 512.5100 2026-02-17 115.2000 2 2 99923 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.490 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000677178 6074500 1000677751 52000082275 Mettrison G Momin Tura Aglanggre #97300 8974679157 3213002 1 1 21 3213 DLT 231 1 0 0 0 335.2600 25.5700 1 0 999999 11163771 4 0 3 0 0 -0.2200 0 0 0 0 0 2026-03-21 0 0 0 0 0 2026-02-17 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Aglanggre #97300 2026-03-21 0 42JJA05L00C02002 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 8974679157 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 183 24-02-2026 0.2200 0 0 1 0 2026-04-05 0 0 0 0 3 0 0 0 2026-02-17,2026-03-21,1.000,0.000,1.1428571428571429,32,231 2015-06-04,2026-03-21,1.000,0.000,1.1428571428571429 2026-02-17,2026-03-21,1.1428571428571429,231,1.000,0.000,1 0.1600 2026-02-24 183 14.9500 25.5185737 90.192968 2698 M05ta06w 2026-03-21T00:11:11.432542+05:30 2 0 -0.2200 2026-02-17 115.2000 2 2 97300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 14.950 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000677751 6074600 1000640454 10000000045 Miserline Sangma Agillanggre #148129 3213002 1 1 21 3213 BPL(M) 113 1 0 0 0 1635 30 1 0 9999 ML99999XD155 1 0 2 0 0 7017.5600 561.4000 0 0 0 0 2026-03-21 0 0 0 0 0 2025-07-10 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Agillanggre #148129 2026-03-21 0 42JJA05L00C02002 0 0 0 0 0 0 0 669.2200 0 19.6700 0 2025-07-10 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5500 0 0 0 0 2026-04-05 0 0 0 0 3 0 0 0 2025-07-10,2026-03-21,1.000,0.000,8.3621399176954733,254,113 2018-07-10,2026-03-21,1.000,0.000,8.3621399176954733 2025-07-10,2026-03-21,8.3621399176954733,113,1.000,0.000,1 0.1600 0 -12.6400 25.5293114 90.1897464 2698 M05ta06w 2026-03-21T00:11:11.432542+05:30 2 0 7017.5600 2025-07-10 30 2 1 148129 161.2000 17.9100 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JUN 25 TO JUN 25 : -12.640 ) 0 2025-07-10 2025-07-24 BILLING_FILE MEPDCL1000640454 6074993 1000647551 12000015465 Nitish R. Marak Sonanpara #146179 9999999999 3213002 1 1 21 3213 DLT 231 3 0 0 0 117.8300 14.8100 1 0 9999 11082791 1 0 3 0 0 -0.9800 0 0 0 0 0 2026-03-21 0 0 0 0 0 2026-02-11 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Sonanpara #146179 2026-03-21 0 42JJA05L00C02023 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 606 11-02-2026 0.9800 0 0 0 0 2026-04-05 0 0 0 0 3 0 0 0 2026-02-11,2026-03-21,3.000,0.000,1.3571428571428571,38,231 2018-05-01,2026-03-21,3.000,0.000,1.3571428571428571 2026-02-11,2026-03-21,1.3571428571428571,231,3.000,0.000,1 0.1600 2026-02-11 606 7.2000 25.5255114 90.1962464 2699 M05ta06x 2026-03-21T00:11:11.432542+05:30 2 0 -0.9800 2026-02-11 345.6000 2 2 146179 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 7.200 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000647551 6075513 1000642243 11000007003 Prebina M Marak Dakopgre #167516 3213002 1 1 21 3213 BPL(M) 113 1 0 0 0 0 30 1 0 9999 5L4632819 1 0 7 0 0 5027.7500 150.8300 0 0 0 0 2026-03-21 0 0 0 0 0 2025-12-11 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Dakopgre #167516 2026-03-21 0 42JJA05L00C02010 0 0 0 0 0 0 0 49.3200 0 52.0500 0 2025-12-11 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4500 20-11-2025 0.8800 0 0 0 0 2026-04-05 0 0 0 0 3 0 0 0 2025-12-11,2026-03-21,1.000,0.000,3.3333333333333333,100,113 2020-08-24,2026-03-21,1.000,0.000,3.3333333333333333 2025-12-11,2026-03-21,3.3333333333333333,113,1.000,0.000,1 0.1600 2025-11-20 4500 -5.9600 25.5103776 90.1955486 2693 M05ta06m 2026-03-21T00:11:11.432542+05:30 2 0 5027.7500 2025-12-11 30 2 1 167516 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -5.960 ) 0 2025-12-11 2025-12-26 BILLING_FILE MEPDCL1000642243 6075516 1000648479 12000019366 Precilla Marak Agillanggre #151911 0 3213002 1 1 21 3213 DLT 231 1 0 0 0 0 115.2000 1 0 9999 5L99999XD308 1 0 3 0 0 10122.7100 4352.7700 0 0 0 0 2026-03-21 0 0 0 0 0 2022-09-08 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Agillanggre #151911 2026-03-21 0 42JJA05L00C02002 0 0 0 0 0 0 0 0 0 0 0 2018-11-27 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 2026-04-05 0 0 0 0 3 0 0 0 2025-04-01,2026-03-21,1.000,0.000,11.6429130775254503,354,231|2024-04-01,2025-03-31,1.000,0.000,12.0046985121378230,365,231|2022-09-08,2024-03-31,1.000,0.000,18.7799530148786217,571,231 2018-11-27,2026-03-21,1.000,0.000,42.4275646045418950 2025-04-01,2026-03-21,11.6369069854314531,231,1.000,0.000,1|2024-04-01,2025-03-31,11.9985057900635039,231,1.000,0.000,1|2018-11-27,2024-03-31,64.1673515128875606,231,1.000,0.000,1 0.1600 0 0 2698 M05ta06w 2026-03-21T00:11:11.432542+05:30 2 0 10122.7100 2022-09-08 115.2000 2 1 151911 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2022-09-08 2022-09-08 BILLING_FILE MEPDCL1000648479 6075662 1000640463 10000000064 Pronitha Marak Agillanggre #148175 9863646855 3213002 1 1 21 3213 BPL(M) 113 1 0 0 0 982.9000 82.9000 1 0 999999 11164317 4 0 3 0 0 2.8400 0.0300 0 0 0 0 2026-03-21 0 0 0 0 0 2026-02-17 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Agillanggre #148175 2026-03-21 0 42JJA05L00C02002 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9863646855 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3420 23-02-2026 0.1600 0 0 1 0 2026-04-05 0 0 0 0 3 0 0 0 2026-02-17,2026-03-21,1.000,0.000,1.1428571428571429,32,113 2018-07-11,2026-03-21,1.000,0.000,1.1428571428571429 2026-02-17,2026-03-21,1.1428571428571429,113,1.000,0.000,1 0.1600 2026-02-23 3420 78.1100 25.5202563 90.1906199 2698 M05ta06w 2026-03-21T00:11:11.432542+05:30 2 0 2.8400 2026-02-17 82.9000 2 2 148175 260.3700 28.9300 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 78.110 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000640463 6076068 1000640476 10000000078 Robitha Ch Marak Agillanggre #148305 0 3213002 1 1 21 3213 BPL(M) 113 1 0 0 0 1240 30 1 0 9999 ML99999XD131 1 0 3 0 0 7520.3800 2491.7900 0 0 0 0 2026-03-21 0 0 0 0 0 2022-11-15 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Agillanggre #148305 2026-03-21 0 42JJA05L00C02002 0 0 0 0 0 0 0 0 0 0 0 2022-11-15 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6200 0 0 0 0 2026-04-05 0 0 0 0 3 0 0 0 2025-04-01,2026-03-21,1.000,0.000,11.6447368421052632,354,113|2024-04-01,2025-03-31,1.000,0.000,12.0065789473684211,365,113|2022-11-15,2024-03-31,1.000,0.000,16.5460526315789474,503,113 2018-07-13,2026-03-21,1.000,0.000,40.1973684210526316 2025-04-01,2026-03-21,11.6447368421052632,113,1.000,0.000,1|2024-04-01,2025-03-31,12.0065789473684211,113,1.000,0.000,1|2022-11-15,2024-03-31,16.5460526315789474,113,1.000,0.000,1 0.1600 0 0 25.519866 90.1977811 2698 M05ta06w 2026-03-21T00:11:11.432542+05:30 2 0 6229.4800 2022-11-15 30 2 1 148305 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2022-11-15 2022-11-30 BILLING_FILE MEPDCL1000640476 6076083 1000865059 Rojar M Sangma AGILLANGGRE 8014143183 3213002 1 1 21 3213 BPL(M) 113 1 0 0 0 1909 48.5000 1 0 9999 4890817 1 0 3 0 0 915.8600 9.1600 0 0 0 0 2026-03-21 0 0 0 0 0 2026-02-11 3213002 0 0 0 0 0 0 0 0 0 0 0 0 AGILLANGGRE 2026-03-21 0 42JJA05L00C02002 0 0 0 0 0 0 0 13.0200 0 9.7500 0 2026-02-11 0 0 0 0 8014143183 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 162 14-10-2025 0.3700 0 0 0 0 2026-04-05 0 0 0 0 3 0 0 0 2026-02-11,2026-03-21,1.000,0.000,1.3571428571428571,38,113 2023-06-12,2026-03-21,1.000,0.000,1.3571428571428571 2026-02-11,2026-03-21,1.3571428571428571,113,1.000,0.000,1 0.1600 2025-10-14 162 45.0500 25.5263424 90.195897 2699 M05ta06x 2026-03-21T00:11:11.432542+05:30 2 0 915.8600 2026-02-11 48.5000 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 : 45.050 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000865059 6076129 1000643540 11000009871 Rongchi M Marak Nikwatgre #186240 9999999999 3213002 1 1 21 3213 BPL(M) 113 1 0 0 0 911 0.8400 1 0 9999 11093687 1 0 3 0 0 -0.1000 0 0 0 0 0 2026-03-21 0 0 0 0 0 2026-02-20 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Nikwatgre #186240 2026-03-21 0 42JJA05L00C02010 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 26 23-02-2026 0.1000 0 0 0 0 2026-04-05 0 0 0 0 3 0 0 0 2026-02-20,2026-03-21,1.000,0.000,1.0357142857142857,29,113 2022-08-22,2026-03-21,1.000,0.000,1.0357142857142857 2026-02-20,2026-03-21,1.0357142857142857,113,1.000,0.000,1 0.1600 2026-02-23 26 0.8700 25.5089708 90.1971933 2693 M05ta06m 2026-03-21T00:11:11.432542+05:30 2 0 -0.1000 2026-02-20 30 2 2 186240 207.4700 23.0500 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 0.870 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000643540 6076171 1000863531 Rosetta N Sangma SONANPARA TURA 9999999999 3213002 1 1 21 3213 DLT 231 2 0 0 0 1848.6200 86.4500 1 0 9999 11080006 1 0 3 0 0 684.1000 6.8400 0 0 0 0 2026-03-21 0 0 0 0 0 2026-02-11 3213002 0 0 0 0 0 0 0 0 0 0 0 0 SONANPARA TURA 2026-03-21 0 42JJA05L00C02023 0 0 0 0 0 0 0 8.6400 0 4.2100 0 2026-02-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 871 02-02-2026 0.0500 0 0 0 0 2026-04-05 0 0 0 0 3 0 0 0 2026-02-11,2026-03-21,2.000,0.000,1.3571428571428571,38,231 2024-05-17,2026-03-21,2.000,0.000,1.3571428571428571 2026-02-11,2026-03-21,1.3571428571428571,231,2.000,0.000,1 0.1600 2026-02-02 871 81.3900 25.5284424 90.1980534 2699 M05ta06x 2026-03-21T00:11:11.432542+05:30 2 0 684.1000 2026-02-11 230.4000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 81.390 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000863531 6076183 1000678671 52000083210 Rothon R Marak Tura Aglanggre #98282 9077738687 3213002 1 1 21 3213 DLT 231 1 0 0 0 1644.4300 48.8300 1 0 9999 11159634 1 0 3 0 0 -0.1800 0 0 0 0 0 2026-03-21 0 0 0 0 0 2026-02-17 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Aglanggre #98282 2026-03-21 0 42JJA05L00C02002 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9077738687 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 325 02-03-2026 0.1800 0 0 0 0 2026-04-05 0 0 0 0 3 0 0 0 2026-02-17,2026-03-21,1.000,0.000,1.1428571428571429,32,231 2015-06-04,2026-03-21,1.000,0.000,1.1428571428571429 2026-02-17,2026-03-21,1.1428571428571429,231,1.000,0.000,1 0.1600 2026-03-02 325 36.5900 25.5237134 90.1897724 2698 M05ta06w 2026-03-21T00:11:11.432542+05:30 2 0 -0.1800 2026-02-17 115.2000 2 2 98282 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.590 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000678671 6076294 1000648496 12000019403 Salchi Sangma Agillanggre #151941 0 3213002 1 1 21 3213 DLT 231 1 0 0 0 0 115.2000 1 0 9999 5L99999XD310 1 0 3 0 0 10092.8500 4339.9300 0 0 0 0 2026-03-21 0 0 0 0 0 2022-09-08 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Agillanggre #151941 2026-03-21 0 42JJA05L00C02002 0 0 0 0 0 0 0 0 0 0 0 2018-12-19 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 2026-04-05 0 0 0 0 3 0 0 0 2025-04-01,2026-03-21,1.000,0.000,11.6429130775254503,354,231|2024-04-01,2025-03-31,1.000,0.000,12.0046985121378230,365,231|2022-09-08,2024-03-31,1.000,0.000,18.7799530148786217,571,231 2018-12-19,2026-03-21,1.000,0.000,42.4275646045418950 2025-04-01,2026-03-21,11.6350585568568190,231,1.000,0.000,1|2024-04-01,2025-03-31,11.9965999244427654,231,1.000,0.000,1|2018-12-19,2024-03-31,63.4340763128069512,231,1.000,0.000,1 0.1600 0 0 2698 M05ta06w 2026-03-21T00:11:11.432542+05:30 2 0 10092.8500 2022-09-08 115.2000 2 1 151941 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2022-09-08 2022-09-08 BILLING_FILE MEPDCL1000648496 6076330 1000648719 12000019932 Saltina M Sangma Agillanggre #152270 9999999999 3213002 1 1 21 3213 DLT 231 1 0 0 0 1526 115.2000 1 0 9999 5L99999XD561 1 0 2 0 0 9902.8100 38.8700 0 0 0 0 2026-03-21 0 0 0 0 0 2026-02-11 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Agillanggre #152270 2026-03-21 0 42JJA05L00C02002 0 0 0 0 0 0 0 -6032.6600 0 17.0700 0 2026-02-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 23-12-2025 0.7800 0 0 0 0 2026-04-05 0 0 0 0 3 0 0 0 2026-02-11,2026-03-21,1.000,0.000,1.3571428571428571,38,231 2019-01-31,2026-03-21,1.000,0.000,1.3571428571428571 2026-02-11,2026-03-21,1.3571428571428571,231,1.000,0.000,1 0.1600 2025-12-23 2000 104.3200 25.5285604 90.1979474 2698 M05ta06w 2026-03-21T00:11:11.432542+05:30 2 0 3887.2200 2026-02-11 115.2000 2 1 152270 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 104.320 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000648719 6076561 1000678672 52000083211 Sengbarth S Marak Tura Aglanggre #98283 9999999999 3213002 1 1 21 3213 DLT 231 1 0 0 0 1221.2500 107.0700 1 0 999999 11163445 4 0 3 0 0 593.1700 5.9300 0 0 0 0 2026-03-21 0 0 0 0 0 2026-02-17 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Aglanggre #98283 2026-03-21 0 42JJA05L00C02002 0 0 0 0 0 0 0 0 0 4.4100 0 2026-02-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1760 29-01-2026 0.4200 0 0 1 0 2026-04-05 0 0 0 0 3 0 0 0 2026-02-17,2026-03-21,1.000,0.000,1.1428571428571429,32,231 2015-06-04,2026-03-21,1.000,0.000,1.1428571428571429 2026-02-17,2026-03-21,1.1428571428571429,231,1.000,0.000,1 0.1600 2026-01-29 1760 85.2800 25.5237054 90.1897772 2698 M05ta06w 2026-03-21T00:11:11.432542+05:30 2 0 593.1700 2026-02-17 115.2000 2 2 98283 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 85.280 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000678672 6076999 1000863420 Sonalie D Sangma SONANPARA TURA 9856061678 3213002 1 1 21 3213 DLT 231 3 0 0 0 2672.7000 182.2800 1 0 9999 110080004 1 0 3 0 0 -0.4500 0 0 0 0 0 2026-03-21 0 0 0 0 0 2026-02-11 3213002 0 0 0 0 0 0 0 0 0 0 0 0 SONANPARA TURA 2026-03-21 0 42JJA05L00C02023 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9856061678 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1102 19-02-2026 0.4500 0 0 0 0 2026-04-05 0 0 0 0 3 0 0 0 2026-02-11,2026-03-21,3.000,0.000,1.3571428571428571,38,231 2024-05-15,2026-03-21,3.000,0.000,1.3571428571428571 2026-02-11,2026-03-21,1.3571428571428571,231,3.000,0.000,1 0.1600 2026-02-19 1102 138.5200 25.5284414 90.1980647 2699 M05ta06x 2026-03-21T00:11:11.432542+05:30 2 0 -0.4500 2026-02-11 345.6000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 138.520 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000863420 6077388 1000642461 11000007640 Terija Sangma Dakopgre #168868 0 3213002 1 1 21 3213 BPL(M) 113 1 0 0 0 0 30 1 0 9999 5L14322923XDS 1 0 33 0 0 4610.0300 1683.0700 0 0 0 0 2026-03-21 0 0 0 0 0 2023-01-20 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Dakopgre #168868 2026-03-21 0 42JJA05L00C02016 0 0 0 0 0 0 0 0 0 0 0 2023-01-20 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9700 0 0 0 0 2026-04-05 0 0 0 0 3 0 0 0 2025-04-01,2026-03-21,1.000,0.000,11.6467532467532467,354,113|2024-04-01,2025-03-31,1.000,0.000,12.0086580086580086,365,113|2023-01-20,2024-03-31,1.000,0.000,14.3774891774891775,437,113 2020-10-07,2026-03-21,1.000,0.000,38.0329004329004328 2025-04-01,2026-03-21,11.6467532467532467,113,1.000,0.000,1|2024-04-01,2025-03-31,12.0086580086580086,113,1.000,0.000,1|2023-01-20,2024-03-31,14.3774891774891775,113,1.000,0.000,1 0.1600 0 0 2692 M05ta06j 2026-03-21T00:11:11.432542+05:30 2 0 4429.1200 2023-01-20 30 2 1 168868 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2023-01-20 2023-02-04 BILLING_FILE MEPDCL1000642461 6077476 1000683013 52000103281 Ticky Rani Sangma Tura Agillanggre #123650 9436114774 3213002 1 1 21 3213 DLT 231 4 0 0 0 566.3000 121 1 0 999999 11163740 4 0 3 0 0 5083.0100 50.8300 0 0 0 0 2026-03-21 0 0 0 0 0 2026-02-18 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Agillanggre #123650 2026-03-21 0 42JJA05L00C02002 0 0 0 0 0 0 0 70.8300 0 18.8600 0 2026-02-18 0 0 0 0 9436114774 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1971 01-07-2025 0.3000 0 0 1 0 2026-04-05 0 0 0 0 3 0 0 0 2026-02-18,2026-03-21,4.000,0.000,1.1071428571428571,31,231 2015-09-29,2026-03-21,4.000,0.000,1.1071428571428571 2026-02-18,2026-03-21,1.1071428571428571,231,4.000,0.000,1 0.1600 2025-07-01 1971 82.0700 25.5239811 90.1940793 2698 M05ta06w 2026-03-21T00:11:11.432542+05:30 2 0 5083.0100 2026-02-18 121 2 2 123650 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 82.070 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000683013 6077664 1000678678 52000083217 Walmilla S Sangma Tura Aglanggre #98289 9612105500 3213002 1 1 21 3213 DLT 231 1 0 0 0 8497 101.2900 1 0 9999 57446 1 0 3 0 0 -0.1000 0 0 0 0 0 2026-03-21 0 0 0 0 0 2026-02-17 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Aglanggre #98289 2026-03-21 0 42JJA05L00C02002 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9612105500 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 670 19-02-2026 0.1000 0 0 0 0 2026-04-05 0 0 0 0 3 0 0 0 2026-02-17,2026-03-21,1.000,0.000,1.1428571428571429,32,231 2015-06-04,2026-03-21,1.000,0.000,1.1428571428571429 2026-02-17,2026-03-21,1.1428571428571429,231,1.000,0.000,1 0.1600 2026-02-19 670 94.7700 25.5227658 90.1907551 2698 M05ta06w 2026-03-21T00:11:11.432542+05:30 2 0 -0.1000 2026-02-17 115.2000 2 1 98289 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 94.770 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000678678 6077665 1000675718 52000080226 Walmilla S Sangma Tura Agl #100936 9999999999 3213002 1 1 21 3213 DLT 231 1 0 0 0 1361 2.7000 1 0 9999 229836 1 0 3 0 0 -0.2200 0 0 0 0 0 2026-03-21 0 0 0 0 0 2026-02-17 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Agl #100936 2026-03-21 0 42JJA05L00C02002 0 0 0 0 0 0 0 0 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 0 115 19-02-2026 0.2200 0 0 0 0 2026-04-05 0 0 0 0 3 0 0 0 2026-02-17,2026-03-21,1.000,0.000,1.1428571428571429,32,231 2015-06-04,2026-03-21,1.000,0.000,1.1428571428571429 2026-02-17,2026-03-21,1.1428571428571429,231,1.000,0.000,1 0.1600 2026-02-19 115 3.8700 25.5198081 90.1879906 2698 M05ta06w 2026-03-21T00:11:11.432542+05:30 2 0 -0.2200 2026-02-17 115.2000 2 1 100936 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 3.870 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000675718 6077749 1000864058 Willendro Sangma SONANPARA TURA 9999999999 3213002 1 1 21 3213 DLT 231 2 0 0 0 3017.8400 154.0300 1 0 9999 11080009 1 0 3 0 0 -0.1500 0 0 0 0 0 2026-03-21 0 0 0 0 0 2026-02-11 3213002 0 0 0 0 0 0 0 0 0 0 0 0 SONANPARA TURA 2026-03-21 0 42JJA05L00C02023 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1152 11-02-2026 0.1500 0 0 0 0 2026-04-05 0 0 0 0 3 0 0 0 2026-02-11,2026-03-21,2.000,0.000,1.3571428571428571,38,231 2024-05-24,2026-03-21,2.000,0.000,1.3571428571428571 2026-02-11,2026-03-21,1.3571428571428571,231,2.000,0.000,1 0.1600 2026-02-11 1152 158.7500 25.5284411 90.1980563 2699 M05ta06x 2026-03-21T00:11:11.432542+05:30 2 0 -0.1500 2026-02-11 230.4000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 158.750 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000864058 6212563 1000652452 12000034039 Caritha Marak Dakopgre #177893 0 3213002 1 1 21 3213 DLT 231 1 0 0 0 0 115.2000 1 0 9999 14316570 1 0 3 0 0 0 0 0 0 0 0 2026-03-21 0 0 0 0 0 2021-07-26 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Dakopgre #177893 2026-03-21 0 42JJA05L00C02010 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 2026-04-05 0 0 0 0 3 0 0 0 2025-04-01,2026-03-21,1.000,0.000,11.6338028169014084,354,231|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 2021-07-26,2026-03-21,1.000,0.000,55.8356807511737089 2025-04-01,2026-03-21,11.6338028169014084,231,1.000,0.000,1|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 2693 M05ta06m 2026-03-21T00:11:11.432542+05:30 2 0 0 2021-07-26 115.2000 2 1 177893 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 MEPDCL1000652452 6214247 1000653711 12000038203 Arothie R Marak Agillanggre #182260 8575563928 3213002 1 1 21 3213 DLT 231 2 0 0 0 417.4300 39.2100 1 0 999999 11163778 4 0 3 0 0 -0.1200 3.6500 0 0 0 0 2026-03-21 0 0 0 0 0 2026-02-18 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Agillanggre #182260 2026-03-21 0 42JJA05L00C02002 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 8575563928 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 366 06-03-2026 0.1200 0 0 1 0 2026-04-05 0 0 0 0 3 0 0 0 2026-02-18,2026-03-21,2.000,0.000,1.1071428571428571,31,231 2022-03-10,2026-03-21,2.000,0.000,1.1071428571428571 2026-02-18,2026-03-21,1.1071428571428571,231,2.000,0.000,1 0.1600 2026-03-06 366 25.9200 25.5241379 90.183304 2698 M05ta06w 2026-03-21T00:11:11.432542+05:30 2 0 364.5400 2026-02-18 230.4000 2 2 182260 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 25.920 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000653711 6214250 1000643173 11000009015 Arpilla Marak Dakopgre #179429 9999999999 3213002 1 1 21 3213 BPL(M) 113 1 0 0 0 985 13.9900 1 0 9999 11100260 1 0 3 0 0 635.3900 6.3500 0 0 0 0 2026-03-21 0 0 0 0 0 2026-02-20 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Dakopgre #179429 2026-03-21 0 42JJA05L00C04016 0 0 0 0 0 0 0 62.3200 0 2.7500 0 2026-02-20 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4185 21-03-2025 0.5400 0 0 0 0 2026-04-05 0 0 0 0 3 0 0 0 2026-02-20,2026-03-21,1.000,0.000,1.0357142857142857,29,113 2021-09-29,2026-03-21,1.000,0.000,1.0357142857142857 2026-02-20,2026-03-21,1.0357142857142857,113,1.000,0.000,1 0.1600 2025-03-21 4185 0 25.5089761 90.1971679 2693 M05ta06m 2026-03-21T00:11:11.432542+05:30 2 0 635.3900 2026-02-20 30 2 2 179429 292 32.4400 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000643173 6214252 1000647802 12000016752 Arrey D. Shira Aglanggre #146848 9862249104 3213002 1 1 21 3213 DLT 231 2 0 0 0 12488 109.6900 1 0 9999 5L588172 1 0 3 0 0 -0.5200 0 0 0 0 0 2026-03-21 0 0 0 0 0 2026-02-17 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Aglanggre #146848 2026-03-21 0 42JJA05L00C02002 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9862249104 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 782 01-03-2026 0.5200 0 0 0 0 2026-04-05 0 0 0 0 3 0 0 0 2026-02-17,2026-03-21,2.000,0.000,1.1428571428571429,32,231 2018-06-18,2026-03-21,2.000,0.000,1.1428571428571429 2026-02-17,2026-03-21,1.1428571428571429,231,2.000,0.000,1 0.1600 2026-03-01 782 96.7000 25.5223329 90.1906843 2698 M05ta06w 2026-03-21T00:11:11.432542+05:30 2 0 -0.5200 2026-02-17 230.4000 2 1 146848 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 96.700 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000647802 6214334 1000648600 12000019711 Babitha Ch Marak Agillanggre #152141 0 3213002 1 1 21 3213 DLT 231 1 0 0 0 0 115.2000 1 0 9999 5L99999XD522 1 0 3 0 0 9666.4100 4156.5600 0 0 0 0 2026-03-21 0 0 0 0 0 2022-09-08 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Agillanggre #152141 2026-03-21 0 42JJA05L00C02002 0 0 0 0 0 0 0 0 0 0 0 2019-01-22 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 2026-04-05 0 0 0 0 3 0 0 0 2025-04-01,2026-03-21,1.000,0.000,11.6429130775254503,354,231|2024-04-01,2025-03-31,1.000,0.000,12.0046985121378230,365,231|2022-09-08,2024-03-31,1.000,0.000,18.7799530148786217,571,231 2019-01-22,2026-03-21,1.000,0.000,42.4275646045418950 2025-04-01,2026-03-21,11.6376146788990826,231,1.000,0.000,1|2024-04-01,2025-03-31,11.9992354740061162,231,1.000,0.000,1|2019-01-22,2024-03-31,62.3302752293577982,231,1.000,0.000,1 0.1600 0 0 2698 M05ta06w 2026-03-21T00:11:11.432542+05:30 2 0 9666.4100 2022-09-08 115.2000 2 1 152141 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2022-09-08 2022-09-08 BILLING_FILE MEPDCL1000648600 6214380 1000643311 11000009569 Balkamchi B Marak Agillanggre #184587 9999999999 3213002 1 1 21 3213 BPL(M) 113 1 0 0 0 183 9.5900 1 0 9999 SS14291895 1 0 3 0 0 175.0300 1.7500 0 0 0 0 2026-03-21 0 0 0 0 0 2026-02-16 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Agillanggre #184587 2026-03-21 0 42JJA05L00C02002 0 0 0 0 0 0 0 2.5800 0 1.8500 0 2026-02-16 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 150 23-10-2025 0.5400 0 0 0 0 2026-04-05 0 0 0 0 3 0 0 0 2026-02-16,2026-03-21,1.000,0.000,1.1785714285714286,33,113 2022-06-20,2026-03-21,1.000,0.000,1.1785714285714286 2026-02-16,2026-03-21,1.1785714285714286,113,1.000,0.000,1 0.1600 2025-10-23 150 7.9500 25.5201067 90.1990521 2698 M05ta06w 2026-03-21T00:11:11.432542+05:30 2 0 175.0300 2026-02-16 30 2 1 184587 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 7.950 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000643311 6214484 1000678683 52000083222 Beluding Sangma Tura Aglanggre #98294 9999999999 3213002 1 1 21 3213 DLT 231 1 0 0 0 10348 115 1 0 9999 25515 1 0 2 0 0 812.8900 8.1300 0 0 0 0 2026-03-21 0 0 0 0 0 2026-02-17 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Aglanggre #98294 2026-03-21 0 42JJA05L00C02002 0 0 0 0 0 0 0 0 0 6.3100 0 2026-02-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1286 27-01-2026 0.8000 0 0 0 0 2026-04-05 0 0 0 0 3 0 0 0 2026-02-17,2026-03-21,1.000,0.000,1.1428571428571429,32,231 2015-06-04,2026-03-21,1.000,0.000,1.1428571428571429 2026-02-17,2026-03-21,1.1428571428571429,231,1.000,0.000,1 0.1600 2026-01-27 1286 122.1000 25.5233973 90.1835968 2698 M05ta06w 2026-03-21T00:11:11.432542+05:30 2 0 812.8900 2026-02-17 115 2 1 98294 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 122.100 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000678683 6214965 1000648575 12000019644 Chealisa Marak Agillanggre #152115 0 3213002 1 1 21 3213 DLT 231 1 0 0 0 0 115.2000 1 0 9999 5L99999XD512 1 0 3 0 0 9080.4600 3904.6000 0 0 0 0 2026-03-21 0 0 0 0 0 2022-09-08 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Agillanggre #152115 2026-03-21 0 42JJA05L00C02002 0 0 0 0 0 0 0 0 0 0 0 2019-01-17 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 2026-04-05 0 0 0 0 3 0 0 0 2025-04-01,2026-03-21,1.000,0.000,11.6429130775254503,354,231|2024-04-01,2025-03-31,1.000,0.000,12.0046985121378230,365,231|2022-09-08,2024-03-31,1.000,0.000,18.7799530148786217,571,231 2019-01-17,2026-03-21,1.000,0.000,42.4275646045418950 2025-04-01,2026-03-21,11.6376146788990826,231,1.000,0.000,1|2024-04-01,2025-03-31,11.9992354740061162,231,1.000,0.000,1|2019-01-17,2024-03-31,62.4946483180428135,231,1.000,0.000,1 0.1600 0 0 2698 M05ta06w 2026-03-21T00:11:11.432542+05:30 2 0 9080.4600 2022-09-08 115.2000 2 1 152115 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2022-09-08 2022-09-08 BILLING_FILE MEPDCL1000648575 6215305 1000643135 11000008972 Dinghme Marak Agillanggre #179374 0 3213002 1 1 21 3213 BPL(M) 113 1 0 0 0 0 30 1 0 9999 5L4641557 1 0 3 0 0 1715.5200 737.6700 0 0 0 0 2026-03-21 0 0 0 0 0 2022-09-08 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Agillanggre #179374 2026-03-21 0 42JJA05L00C02002 0 0 0 0 0 0 0 0 0 0 0 2021-09-28 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 2026-04-05 0 0 0 0 3 0 0 0 2025-04-01,2026-03-21,1.000,0.000,11.6429130775254503,354,113|2024-04-01,2025-03-31,1.000,0.000,12.0046985121378230,365,113|2022-09-08,2024-03-31,1.000,0.000,18.7799530148786217,571,113 2021-09-28,2026-03-21,1.000,0.000,42.4275646045418950 2025-04-01,2026-03-21,11.6419001218026797,113,1.000,0.000,1|2024-04-01,2025-03-31,12.0036540803897686,113,1.000,0.000,1|2021-09-28,2024-03-31,30.1242387332521316,113,1.000,0.000,1 0.1600 0 0 2698 M05ta06w 2026-03-21T00:11:11.432542+05:30 2 0 1715.5200 2022-09-08 30 2 1 179374 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2022-09-08 2022-09-08 BILLING_FILE MEPDCL1000643135 6215641 1000675717 52000080225 Geetha R Marak Tura Aglanggre #100935 9366856721 3213002 1 1 21 3213 DLT 231 1 0 0 0 2116.6100 115 1 0 999999 11163779 4 0 3 0 0 -9.4100 16.9700 0 0 0 0 2026-03-21 0 0 0 0 0 2026-02-17 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Aglanggre #100935 2026-03-21 0 42JJA05L00C02002 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9366856721 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1730 19-03-2026 0.4100 0 0 1 0 2026-04-05 0 0 0 0 3 0 0 0 2026-02-17,2026-03-21,1.000,0.000,1.1428571428571429,32,231 2015-06-04,2026-03-21,1.000,0.000,1.1428571428571429 2026-02-17,2026-03-21,1.1428571428571429,231,1.000,0.000,1 0.1600 2026-03-19 1730 280.6400 25.522631 90.1893337 2698 M05ta06w 2026-03-21T00:11:11.432542+05:30 2 0 1696.5700 2026-02-17 115 2 2 100935 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 280.640 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000675717 6215809 1000855937 Gresbina Sangma AGLANGGRE 8837465964 3213002 1 1 21 3213 BPL(M) 113 1 0 0 0 1271 43.9400 1 0 9999 5073488 1 0 3 0 0 -0.8800 0 0 0 0 0 2026-03-21 0 0 0 0 0 2026-02-17 3213002 0 0 0 0 0 0 0 0 0 0 0 0 AGLANGGRE 2026-03-21 0 42JJA05L00C02002 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 8837465964 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 210 20-02-2026 0.8800 0 0 0 0 2026-04-05 0 0 0 0 3 0 0 0 2026-02-17,2026-03-21,1.000,0.000,1.1428571428571429,32,113 2022-02-10,2026-03-21,1.000,0.000,1.1428571428571429 2026-02-17,2026-03-21,1.1428571428571429,113,1.000,0.000,1 0.1600 2026-02-20 210 35.1400 25.5194393 90.1919683 2698 M05ta06w 2026-03-21T00:11:11.432542+05:30 2 0 -0.8800 2026-02-17 43.9400 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 : 35.140 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000855937 6216143 1000648417 12000019124 Jeny Sangma Agillanggre #151537 0 3213002 1 1 21 3213 DLT 231 1 0 0 0 0 115.2000 1 0 9999 05L99999XD301 1 0 3 0 0 9568.8300 4114.6000 0 0 0 0 2026-03-21 0 0 0 0 0 2022-09-08 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Agillanggre #151537 2026-03-21 0 42JJA05L00C02002 0 0 0 0 0 0 0 0 0 0 0 2018-11-06 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 2026-04-05 0 0 0 0 3 0 0 0 2025-04-01,2026-03-21,1.000,0.000,11.6429130775254503,354,231|2024-04-01,2025-03-31,1.000,0.000,12.0046985121378230,365,231|2022-09-08,2024-03-31,1.000,0.000,18.7799530148786217,571,231 2018-11-06,2026-03-21,1.000,0.000,42.4275646045418950 2025-04-01,2026-03-21,11.6369069854314531,231,1.000,0.000,1|2024-04-01,2025-03-31,11.9985057900635039,231,1.000,0.000,1|2018-11-06,2024-03-31,64.8576765035487485,231,1.000,0.000,1 0.1600 0 0 2698 M05ta06w 2026-03-21T00:11:11.432542+05:30 2 0 9568.8300 2022-09-08 115.2000 2 1 151537 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2022-09-08 2022-09-08 BILLING_FILE MEPDCL1000648417 6216184 1000648591 12000019689 Jenitha Ch Momin Agillanggre #152128 0 3213002 1 1 21 3213 DLT 231 1 0 0 0 0 115.2000 1 0 9999 5L99999XD519 1 0 3 0 0 689.0400 296.2900 0 0 0 0 2026-03-21 0 0 0 0 0 2022-09-08 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Agillanggre #152128 2026-03-21 0 42JJA05L00C02002 0 0 0 0 0 0 0 0 0 0 0 2019-01-18 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 2026-04-05 0 0 0 0 3 0 0 0 2025-04-01,2026-03-21,1.000,0.000,11.6429130775254503,354,231|2024-04-01,2025-03-31,1.000,0.000,12.0046985121378230,365,231|2022-09-08,2024-03-31,1.000,0.000,18.7799530148786217,571,231 2019-01-18,2026-03-21,1.000,0.000,42.4275646045418950 2025-04-01,2026-03-21,11.6376146788990826,231,1.000,0.000,1|2024-04-01,2025-03-31,11.9992354740061162,231,1.000,0.000,1|2019-01-18,2024-03-31,62.4617737003058104,231,1.000,0.000,1 0.1600 0 0 2698 M05ta06w 2026-03-21T00:11:11.432542+05:30 2 0 689.0400 2022-09-08 115.2000 2 1 152128 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2022-09-08 2022-09-08 BILLING_FILE MEPDCL1000648591 6216201 1000678673 52000083212 Jerbash R Marak Tura Aglanggre #98284 9612251208 3213002 1 1 21 3213 DLT 231 1 0 0 0 9107 115.2000 1 0 9999 579819 1 0 2 0 0 -0.3200 0 0 0 0 0 2026-03-21 0 0 0 0 0 2026-02-17 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Aglanggre #98284 2026-03-21 0 42JJA05L00C02002 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9612251208 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 815 19-02-2026 0.3200 0 0 0 0 2026-04-05 0 0 0 0 3 0 0 0 2026-02-17,2026-03-21,1.000,0.000,1.1428571428571429,32,231 2015-06-04,2026-03-21,1.000,0.000,1.1428571428571429 2026-02-17,2026-03-21,1.1428571428571429,231,1.000,0.000,1 0.1600 2026-02-19 815 122.3100 25.5237064 90.1897772 2698 M05ta06w 2026-03-21T00:11:11.432542+05:30 2 0 -0.3200 2026-02-17 115.2000 2 1 98284 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 122.310 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000678673 6216212 1000648493 12000019398 Jeritha A Sangma Agillanggre #151940 0 3213002 1 1 21 3213 DLT 231 1 0 0 0 0 115.2000 1 0 9999 5L99999XD309 1 0 3 0 0 10106.5600 4345.8200 0 0 0 0 2026-03-21 0 0 0 0 0 2022-09-08 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Agillanggre #151940 2026-03-21 0 42JJA05L00C02002 0 0 0 0 0 0 0 0 0 0 0 2018-12-19 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 2026-04-05 0 0 0 0 3 0 0 0 2025-04-01,2026-03-21,1.000,0.000,11.6429130775254503,354,231|2024-04-01,2025-03-31,1.000,0.000,12.0046985121378230,365,231|2022-09-08,2024-03-31,1.000,0.000,18.7799530148786217,571,231 2018-12-19,2026-03-21,1.000,0.000,42.4275646045418950 2025-04-01,2026-03-21,11.6350585568568190,231,1.000,0.000,1|2024-04-01,2025-03-31,11.9965999244427654,231,1.000,0.000,1|2018-12-19,2024-03-31,63.4340763128069512,231,1.000,0.000,1 0.1600 0 0 2698 M05ta06w 2026-03-21T00:11:11.432542+05:30 2 0 10106.5600 2022-09-08 115.2000 2 1 151940 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2022-09-08 2022-09-08 BILLING_FILE MEPDCL1000648493 6216311 1000675332 52000079839 Joint Director Qtr Urban Affiars Tura Dakopgre Tura #100525 3213002 1 1 21 3213 DLT 231 3 0 0 0 1101.5100 346 1 0 999999 11162653 4 0 3 0 0 -0.1700 0 0 0 0 0 2026-03-21 0 0 0 0 0 2025-12-02 3213002 0 0 0 0 0 0 0 0 0 1139.9600 0 0 Tura Dakopgre Tura #100525 2026-03-21 0 42JJA05L00C02010 0 0 0 0 0 0 0 0 0 0 0 2025-12-02 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 345 10-12-2025 0.1700 0 0 1 0 2026-04-05 0 0 0 0 3 0 0 0 2025-12-02,2026-03-21,3.000,0.000,3.6333333333333333,109,231 2015-07-01,2026-03-21,3.000,0.000,3.6333333333333333 2025-12-02,2026-03-21,3.6333333333333333,231,3.000,0.000,1 0.1600 2025-12-10 345 -4.6300 25.5207623 90.1847066 2693 M05ta06m 2026-03-21T00:11:11.432542+05:30 2 0 -0.1700 2025-12-02 346 2 2 100525 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -4.630 ) 0 2025-12-02 2025-12-17 BILLING_FILE MEPDCL1000675332 6216566 1000866879 Keshia Ware K Sangma SONANPARA TURA 9999999999 3213002 1 1 21 3213 DLT 231 2 0 0 0 36.7500 0.0600 1 0 9999 11079744 1 0 3 0 0 3526.3300 35.2600 0 0 0 0 2026-03-21 0 0 0 0 0 2026-02-11 3213002 0 0 0 0 0 0 0 0 0 0 0 0 SONANPARA TURA 2026-03-21 0 42JJA05L00C02023 0 0 0 0 0 0 0 313.8300 0 1.8400 0 2026-02-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 3 0 0 0 2026-02-11,2026-03-21,2.000,0.000,1.3571428571428571,38,231 2024-07-25,2026-03-21,2.000,0.000,1.3571428571428571 2026-02-11,2026-03-21,1.3571428571428571,231,2.000,0.000,1 0.1600 0 0.3200 25.5263432 90.1953112 2698 M05ta06w 2026-03-21T00:11:11.432542+05:30 2 0 3526.3300 2026-02-11 230.4000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 0.320 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000866879 6216682 1000652203 12000033602 Kristhina Sangma Dakopgre-B #177386 0 3213002 1 1 21 3213 DLT 231 1 0 0 0 0 115.2000 1 0 9999 14309089 1 0 3 0 0 0 0 0 0 0 0 2026-03-21 0 0 0 0 0 2021-07-08 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Dakopgre-B #177386 2026-03-21 0 42JJA05L00C02010 0 0 0 0 0 0 0 0 0 0 0 2021-07-08 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 3 0 0 0 2025-04-01,2026-03-21,1.000,0.000,11.6338028169014084,354,231|2024-04-01,2025-03-31,1.000,0.000,11.9953051643192488,365,231|2021-07-08,2024-03-31,1.000,0.000,32.7981220657276995,998,231 2021-07-08,2026-03-21,1.000,0.000,56.4272300469483568 2025-04-01,2026-03-21,11.6338028169014084,231,1.000,0.000,1|2024-04-01,2025-03-31,11.9953051643192488,231,1.000,0.000,1|2021-07-08,2024-03-31,32.7981220657276995,231,1.000,0.000,1 0.1600 0 0 2693 M05ta06m 2026-03-21T00:11:11.432542+05:30 2 0 0 2021-07-08 115.2000 2 1 177386 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2021-07-08 2021-07-08 BILLING_FILE MEPDCL1000652203 6217011 1000860316 Manitha Ch Sangma AGILLANGGRE 9366468404 3213002 1 1 21 3213 DLT 231 2 0 0 0 1197 64.6800 1 0 9999 11079659 1 0 3 0 0 16 17.7600 0 0 0 0 2026-03-21 0 0 0 0 0 2026-02-17 3213002 0 0 0 0 0 0 0 0 0 0 0 0 AGILLANGGRE 2026-03-21 0 42JJA05L00C02002 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9366468404 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1800 03-03-2026 0 0 0 0 0 2026-04-05 0 0 0 0 3 0 0 0 2026-02-17,2026-03-21,2.000,0.000,1.1428571428571429,32,231 2024-04-22,2026-03-21,2.000,0.000,1.1428571428571429 2026-02-17,2026-03-21,1.1428571428571429,231,2.000,0.000,1 0.1600 2026-03-03 1800 50.6300 25.5235791 90.1903008 2698 M05ta06w 2026-03-21T00:11:11.432542+05:30 2 0 1776.1300 2026-02-17 230.4000 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 : 50.630 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000860316 6217039 1000654180 12000040775 Marchiep Marak Agillanggre #185658 8257898340 3213002 1 1 21 3213 DLT 231 1 0 0 0 746.5200 21.2000 1 0 9999 11093818 1 0 3 0 0 -4.0600 4.8700 0 0 0 0 2026-03-21 0 0 0 0 0 2026-02-18 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Agillanggre #185658 2026-03-21 0 42JJA05L00C02002 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 8257898340 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 18-03-2026 0.0600 0 0 0 0 2026-04-05 0 0 0 0 3 0 0 0 2026-02-18,2026-03-21,1.000,0.000,1.1071428571428571,31,231 2022-08-10,2026-03-21,1.000,0.000,1.1071428571428571 2026-02-18,2026-03-21,1.1071428571428571,231,1.000,0.000,1 0.1600 2026-03-18 500 1.4700 25.5271011 90.1815471 2698 M05ta06w 2026-03-21T00:11:11.432542+05:30 2 0 487.0900 2026-02-18 115.2000 2 2 185658 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 1.470 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000654180 6217233 1000650260 12000026620 Merilla Ch Marak Agillanggre #161399 0 3213002 1 1 21 3213 DLT 231 1 0 0 0 0 115.2000 1 0 9999 4669746 1 0 3 0 0 4731.4800 2034.5400 0 0 0 0 2026-03-21 0 0 0 0 0 2022-09-08 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Agillanggre #161399 2026-03-21 0 42JJA05L00C02002 0 0 0 0 0 0 0 0 0 0 0 2020-03-13 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 2026-04-05 0 0 0 0 3 0 0 0 2025-04-01,2026-03-21,1.000,0.000,11.6429130775254503,354,231|2024-04-01,2025-03-31,1.000,0.000,12.0046985121378230,365,231|2022-09-08,2024-03-31,1.000,0.000,18.7799530148786217,571,231 2020-03-13,2026-03-21,1.000,0.000,42.4275646045418950 2025-04-01,2026-03-21,11.6330442720219078,231,1.000,0.000,1|2024-04-01,2025-03-31,11.9945230488361479,231,1.000,0.000,1|2020-03-13,2024-03-31,48.6353263350068461,231,1.000,0.000,1 0.1600 0 0 2698 M05ta06w 2026-03-21T00:11:11.432542+05:30 2 0 4731.4800 2022-09-08 115.2000 2 1 161399 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2022-09-08 2022-09-08 BILLING_FILE MEPDCL1000650260 6217581 1000677179 52000081698 Nangjing R Marak Tura Agillangre #99924 9999999999 3213002 1 1 21 3213 DLT 231 3 0 0 0 6089.0800 108.3100 1 0 9999 11092472 1 0 3 0 0 3093.9200 30.9400 0 0 0 0 2026-03-21 0 0 0 0 0 2026-02-17 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Agillangre #99924 2026-03-21 0 42JJA05L00C02002 0 0 0 0 0 0 0 46.2100 0 5.1000 0 2026-02-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2500 13-02-2026 0.7700 0 0 0 0 2026-04-05 0 0 0 0 3 0 0 0 2026-02-17,2026-03-21,3.000,0.000,1.1428571428571429,32,231 2024-05-03,2026-03-21,3.000,0.000,1.1428571428571429 2026-02-17,2026-03-21,1.1428571428571429,231,3.000,0.000,1 0.1600 2026-02-13 2500 98.6300 25.5185737 90.192968 2698 M05ta06w 2026-03-21T00:11:11.432542+05:30 2 0 3093.9200 2026-02-17 345.6000 2 2 99924 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 98.630 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000677179 6217891 1000652129 12000033510 Pollison Sangma Agillanggre #177291 0 3213002 1 1 21 3213 DLT 231 1 0 0 0 0 115.2000 1 0 9999 14307448 1 0 3 0 0 3080.5300 1324.6300 0 0 0 0 2026-03-21 0 0 0 0 0 2022-09-08 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Agillanggre #177291 2026-03-21 0 42JJA05L00C02002 0 0 0 0 0 0 0 0 0 0 0 2021-07-05 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 2026-04-05 0 0 0 0 3 0 0 0 2025-04-01,2026-03-21,1.000,0.000,11.6429130775254503,354,231|2024-04-01,2025-03-31,1.000,0.000,12.0046985121378230,365,231|2022-09-08,2024-03-31,1.000,0.000,18.7799530148786217,571,231 2021-07-05,2026-03-21,1.000,0.000,42.4275646045418950 2025-04-01,2026-03-21,11.6338028169014084,231,1.000,0.000,1|2024-04-01,2025-03-31,11.9953051643192488,231,1.000,0.000,1|2021-07-05,2024-03-31,32.8967136150234741,231,1.000,0.000,1 0.1600 0 0 2698 M05ta06w 2026-03-21T00:11:11.432542+05:30 2 0 3080.5300 2022-09-08 115.2000 2 1 177291 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2022-09-08 2022-09-08 BILLING_FILE MEPDCL1000652129 6218234 1000642458 11000007637 Pomani M Sangma Dakopgre #168865 0 3213002 1 1 21 3213 BPL(M) 113 1 0 0 0 0 30 1 0 9999 5L14322918 1 0 33 0 0 1412.9900 663.7200 0 0 0 0 2026-03-21 0 0 0 0 0 2023-01-20 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Dakopgre #168865 2026-03-21 0 42JJA05L00C02016 0 0 0 0 0 0 0 0 0 0 0 2023-01-20 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2500 28-04-2023 0.0100 0 0 0 0 2026-04-05 0 0 0 0 3 0 0 0 2025-04-01,2026-03-21,1.000,0.000,11.6467532467532467,354,113|2024-04-01,2025-03-31,1.000,0.000,12.0086580086580086,365,113|2023-01-20,2024-03-31,1.000,0.000,14.3774891774891775,437,113 2020-10-07,2026-03-21,1.000,0.000,38.0329004329004328 2025-04-01,2026-03-21,11.6467532467532467,113,1.000,0.000,1|2024-04-01,2025-03-31,12.0086580086580086,113,1.000,0.000,1|2023-01-20,2024-03-31,14.3774891774891775,113,1.000,0.000,1 0.1600 2023-04-28 0 0 2692 M05ta06j 2026-03-21T00:11:11.432542+05:30 2 126.7800 1412.9900 2023-04-28 30 2 1 168865 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2023-01-20 2023-02-04 BILLING_FILE MEPDCL1000642458 6218658 1000681751 52000094494 Ranger`s Quarter Social Forestry Tura Dakopgiri #113525 0 3213002 1 1 21 3213 DLT 231 2 0 0 0 0 230 1 0 9999 669938 1 0 3 0 0 -8.2100 0 0 0 0 0 2026-03-21 0 0 0 0 0 2021-03-08 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dakopgiri #113525 2026-03-21 0 42JJA05L00C02016 0 0 0 0 0 0 0 0 0 0 0 2015-08-04 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 2026-04-05 0 0 0 0 3 0 0 0 2025-04-01,2026-03-21,2.000,0.000,11.6319824753559693,354,231|2024-04-01,2025-03-31,2.000,0.000,11.9934282584884995,365,231|2021-03-08,2024-03-31,2.000,0.000,36.8017524644030669,1120,231 2015-08-04,2026-03-21,2.000,0.000,60.4271631982475357 2025-04-01,2026-03-21,11.6320827943078913,231,2.000,0.000,1|2024-04-01,2025-03-31,11.9935316946959896,231,2.000,0.000,1|2015-08-04,2024-03-31,103.9329883570504527,231,2.000,0.000,1 0.1600 0 0 2692 M05ta06j 2026-03-21T00:11:11.432542+05:30 2 0 -8.2100 2021-03-08 230 2 1 113525 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2021-03-08 2021-03-08 BILLING_FILE MEPDCL1000681751 6218842 1000683008 52000103276 Robinstone Marak Tura Agillanggre #123645 9999999999 3213002 1 1 21 3213 DLT 231 2 0 0 0 6855 80 1 0 9999 55403 1 0 2 0 0 -0.6800 0 0 0 0 0 2026-03-21 0 0 0 0 0 2026-02-18 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Agillanggre #123645 2026-03-21 0 42JJA05L00C02002 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4882 19-02-2026 0.6800 0 0 0 0 2026-04-05 0 0 0 0 3 0 0 0 2026-02-18,2026-03-21,2.000,0.000,1.1071428571428571,31,231 2015-09-29,2026-03-21,2.000,0.000,1.1071428571428571 2026-02-18,2026-03-21,1.1071428571428571,231,2.000,0.000,1 0.1600 2026-02-19 4882 82.3500 25.521682 90.1929068 2698 M05ta06w 2026-03-21T00:11:11.432542+05:30 2 0 -0.6800 2026-02-18 80 2 1 123645 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 82.350 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000683008 6219906 1000648476 12000019358 Stolline Marak Agillanggre #151908 8794267146 3213002 1 1 21 3213 DLT 231 1 0 0 0 2450.8400 52.3800 1 0 9999 11083231 1 0 3 0 0 -0.4500 0 0 0 0 0 2026-03-21 0 0 0 0 0 2026-02-18 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Agillanggre #151908 2026-03-21 0 42JJA05L00C02002 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 8794267146 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 333 19-02-2026 0.4500 0 0 0 0 2026-04-05 0 0 0 0 3 0 0 0 2026-02-18,2026-03-21,1.000,0.000,1.1071428571428571,31,231 2018-11-27,2026-03-21,1.000,0.000,1.1071428571428571 2026-02-18,2026-03-21,1.1071428571428571,231,1.000,0.000,1 0.1600 2026-02-19 333 38.3600 25.5239816 90.1940858 2698 M05ta06w 2026-03-21T00:11:11.432542+05:30 2 0 -0.4500 2026-02-18 115.2000 2 2 151908 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.360 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000648476 6220194 1000842484 Tenka Marak PENNY VALLEY 6009243363 3213002 1 1 21 3213 BPL(M) 113 1 0 0 0 3327 151.3300 1 0 9999 SS14298901 1 0 3 0 0 -8.8100 0 0 0 0 0 2026-03-21 0 0 0 0 0 2026-02-16 3213002 0 0 0 0 0 0 0 0 0 0 0 0 PENNY VALLEY 2026-03-21 0 42JJA05L00C04005 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 6009243363 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2390 18-02-2026 0.8100 0 0 0 0 2026-04-05 0 0 0 0 3 0 0 0 2026-02-16,2026-03-21,1.000,0.000,1.1785714285714286,33,113 2022-04-01,2026-03-21,1.000,0.000,1.1785714285714286 2026-02-16,2026-03-21,1.1785714285714286,113,1.000,0.000,1 0.1600 2026-02-18 2390 102.1100 25.520914 90.198101 2698 M05ta06w 2026-03-21T00:11:11.432542+05:30 2 0 -8.8100 2026-02-16 151.3300 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 : 102.110 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000842484 6220402 1000648166 12000018288 Urvashi Ch. Marak Sonanpara #150697 9999999999 3213002 1 1 21 3213 DLT 231 2 0 0 0 8485 230.4000 1 0 9999 5L587251 1 0 2 0 0 -7.0900 0 0 0 0 0 2026-03-21 0 0 0 0 0 2026-02-11 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Sonanpara #150697 2026-03-21 0 42JJA05L00C02023 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1340 25-02-2026 0.0900 0 0 0 0 2026-04-05 0 0 0 0 3 0 0 0 2026-02-11,2026-03-21,2.000,0.000,1.3571428571428571,38,231 2018-10-01,2026-03-21,2.000,0.000,1.3571428571428571 2026-02-11,2026-03-21,1.3571428571428571,231,2.000,0.000,1 0.1600 2026-02-25 1340 209.7000 25.5285604 90.1979474 2699 M05ta06x 2026-03-21T00:11:11.432542+05:30 2 0 -7.0900 2026-02-11 230.4000 2 1 150697 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 209.700 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000648166 6355136 1000651836 12000032913 Azaline Sangma Dakopgre #176509 0 3213002 1 1 21 3213 DLT 231 1 0 0 0 0 115.2000 1 0 9999 14307456 1 0 3 0 0 0 0 0 0 0 0 2026-03-21 0 0 0 0 0 2021-04-28 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Dakopgre #176509 2026-03-21 0 42JJA05L00C02010 0 0 0 0 0 0 0 0 0 0 0 2021-04-28 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 3 0 0 0 2025-04-01,2026-03-21,1.000,0.000,11.6356545961002786,354,231|2024-04-01,2025-03-31,1.000,0.000,11.9972144846796658,365,231|2021-04-28,2024-03-31,1.000,0.000,35.1370473537604457,1069,231 2021-04-28,2026-03-21,1.000,0.000,58.7699164345403900 2025-04-01,2026-03-21,11.6356545961002786,231,1.000,0.000,1|2024-04-01,2025-03-31,11.9972144846796658,231,1.000,0.000,1|2021-04-28,2024-03-31,35.1370473537604457,231,1.000,0.000,1 0.1600 0 0 2693 M05ta06m 2026-03-21T00:11:11.432542+05:30 2 0 0 2021-04-28 115.2000 2 1 176509 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2021-04-28 2021-04-28 BILLING_FILE MEPDCL1000651836 6355490 1000643193 11000009037 Brenda Sangma Goanang #179450 0 3213002 1 1 21 3213 BPL(M) 113 1 0 0 0 0 30 1 0 9999 5L14313991 1 0 3 0 0 0 0 0 0 0 0 2026-03-21 0 0 0 0 0 2021-09-29 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Goanang #179450 2026-03-21 0 42JJA05L00C02014 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 2026-04-05 0 0 0 0 3 0 0 0 2025-04-01,2026-03-21,1.000,0.000,11.6419001218026797,354,113|2024-04-01,2025-03-31,1.000,0.000,12.0036540803897686,365,113|2021-09-29,2024-03-31,1.000,0.000,30.0913520097442144,915,113 2021-09-29,2026-03-21,1.000,0.000,53.7369062119366626 2025-04-01,2026-03-21,11.6419001218026797,113,1.000,0.000,1|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 2700 M05ta06y 2026-03-21T00:11:11.432542+05:30 2 0 0 2021-09-29 30 2 1 179450 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2021-09-29 2021-09-29 BILLING_FILE MEPDCL1000643193 6356945 1000648620 12000019753 Balgira Sangma Agillanggre #152162 9999999999 3213002 1 1 21 3213 DLT 231 1 0 0 0 2531 36.5800 1 0 9999 5L99999XD536 1 0 3 0 0 269.7100 2.7000 0 0 0 0 2026-03-21 0 0 0 0 0 2026-02-11 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Agillanggre #152162 2026-03-21 0 42JJA05L00C02002 0 0 0 0 0 0 0 0 0 1.7000 0 2026-02-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 270 13-01-2026 0.5900 0 0 0 0 2026-04-05 0 0 0 0 3 0 0 0 2026-02-11,2026-03-21,1.000,0.000,1.3571428571428571,38,231 2019-01-23,2026-03-21,1.000,0.000,1.3571428571428571 2026-02-11,2026-03-21,1.3571428571428571,231,1.000,0.000,1 0.1600 2026-01-13 270 32.8800 25.5285604 90.1979474 2698 M05ta06w 2026-03-21T00:11:11.432542+05:30 2 0 269.7100 2026-02-11 115.2000 2 1 152162 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 32.880 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000648620 6357064 1000652156 12000033548 Bellony M Sangma Agillanggre #177330 0 3213002 1 1 21 3213 DLT 231 1 0 0 0 0 115.2000 1 0 9999 14332014 1 0 3 0 0 3068.7600 1319.5700 0 0 0 0 2026-03-21 0 0 0 0 0 2022-09-08 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Agillanggre #177330 2026-03-21 0 42JJA05L00C02002 0 0 0 0 0 0 0 0 0 0 0 2021-07-06 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 2026-04-05 0 0 0 0 3 0 0 0 2025-04-01,2026-03-21,1.000,0.000,11.6429130775254503,354,231|2024-04-01,2025-03-31,1.000,0.000,12.0046985121378230,365,231|2022-09-08,2024-03-31,1.000,0.000,18.7799530148786217,571,231 2021-07-06,2026-03-21,1.000,0.000,42.4275646045418950 2025-04-01,2026-03-21,11.6338028169014084,231,1.000,0.000,1|2024-04-01,2025-03-31,11.9953051643192488,231,1.000,0.000,1|2021-07-06,2024-03-31,32.8638497652582159,231,1.000,0.000,1 0.1600 0 0 2698 M05ta06w 2026-03-21T00:11:11.432542+05:30 2 0 3068.7600 2022-09-08 115.2000 2 1 177330 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2022-09-08 2022-09-08 BILLING_FILE MEPDCL1000652156 6357270 1000643141 11000008981 Bissasury N Sangma Agillanggre #179395 0 3213002 1 1 21 3213 BPL(M) 113 1 0 0 0 0 30 1 0 9999 4641563 1 0 3 0 0 1606.9100 690.9700 0 0 0 0 2026-03-21 0 0 0 0 0 2022-09-08 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Agillanggre #179395 2026-03-21 0 42JJA05L00C02002 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 2026-04-05 0 0 0 0 3 0 0 0 2025-04-01,2026-03-21,1.000,0.000,11.6429130775254503,354,113|2024-04-01,2025-03-31,1.000,0.000,12.0046985121378230,365,113|2022-09-08,2024-03-31,1.000,0.000,18.7799530148786217,571,113 2021-09-29,2026-03-21,1.000,0.000,42.4275646045418950 2025-04-01,2026-03-21,11.6419001218026797,113,1.000,0.000,1|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 2698 M05ta06w 2026-03-21T00:11:11.432542+05:30 2 0 1606.9100 2022-09-08 30 2 1 179395 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2022-09-08 2022-09-08 BILLING_FILE MEPDCL1000643141 6357272 1000643134 11000008971 Bisutha Ch Marak Agillanggre #179373 0 3213002 1 1 21 3213 BPL(M) 113 1 0 0 0 0 30 1 0 9999 5L4646625 1 0 3 0 0 1743.6600 749.7700 0 0 0 0 2026-03-21 0 0 0 0 0 2022-09-08 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Agillanggre #179373 2026-03-21 0 42JJA05L00C02002 0 0 0 0 0 0 0 0 0 0 0 2021-09-28 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 2026-04-05 0 0 0 0 3 0 0 0 2025-04-01,2026-03-21,1.000,0.000,11.6429130775254503,354,113|2024-04-01,2025-03-31,1.000,0.000,12.0046985121378230,365,113|2022-09-08,2024-03-31,1.000,0.000,18.7799530148786217,571,113 2021-09-28,2026-03-21,1.000,0.000,42.4275646045418950 2025-04-01,2026-03-21,11.6419001218026797,113,1.000,0.000,1|2024-04-01,2025-03-31,12.0036540803897686,113,1.000,0.000,1|2021-09-28,2024-03-31,30.1242387332521316,113,1.000,0.000,1 0.1600 0 0 2698 M05ta06w 2026-03-21T00:11:11.432542+05:30 2 0 1743.6600 2022-09-08 30 2 1 179373 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2022-09-08 2022-09-08 BILLING_FILE MEPDCL1000643134 6357503 1000648695 12000019873 Chechilla M Sangma Agillanggre #152227 9999999999 3213002 1 1 21 3213 DLT 231 1 0 0 0 269.1800 35.6100 1 0 999999 11165315 4 0 3 0 0 9637.8600 40.5700 0 0 0 0 2026-03-21 0 0 0 0 0 2026-02-11 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Agillanggre #152227 2026-03-21 0 42JJA05L00C02002 0 0 0 0 0 0 0 -5670.0900 0 88.8800 0 2026-02-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 8890 28-03-2025 0.3500 0 0 1 0 2026-04-05 0 0 0 0 3 0 0 0 2026-02-11,2026-03-21,1.000,0.000,1.3571428571428571,38,231 2019-01-29,2026-03-21,1.000,0.000,1.3571428571428571 2026-02-11,2026-03-21,1.3571428571428571,231,1.000,0.000,1 0.1600 2025-03-28 8890 17.0300 25.5285604 90.1979474 2698 M05ta06w 2026-03-21T00:11:11.432542+05:30 2 0 4056.6500 2026-02-11 115.2000 2 2 152227 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 17.030 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000648695 6357585 1000648609 12000019734 Chonma Ch Marak Agillanggre #152149 7005306818 3213002 1 1 21 3213 DLT 231 1 0 0 0 1214 115.2000 1 0 9999 5L99999XD528 1 0 2 0 0 -3.7000 0 0 0 0 0 2026-03-21 0 0 0 0 0 2026-02-17 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Agillanggre #152149 2026-03-21 0 42JJA05L00C02002 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 7005306818 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 11300 24-02-2026 0.7000 0 0 1 0 2026-04-05 0 0 0 0 3 0 0 0 2026-02-17,2026-03-21,1.000,0.000,1.1428571428571429,32,231 2019-01-22,2026-03-21,1.000,0.000,1.1428571428571429 2026-02-17,2026-03-21,1.1428571428571429,231,1.000,0.000,1 0.1600 2026-02-24 11300 115.1100 25.509248 90.1978595 2698 M05ta06w 2026-03-21T00:11:11.432542+05:30 2 0 -3.7000 2026-02-17 115.2000 2 1 152149 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 115.110 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000648609 6357675 1000696142 57000001311 D F O Residence Qtr No 23 Wild Life (Occupied By Office) Tura Dakopgiri #113641 0 3213002 1 1 21 3213 GP 421 2 0 0 0 0 346 1 0 9999 109459 1 0 3 0 0 -7604.8900 0 0 0 0 0 2026-03-21 0 0 0 0 0 2021-03-20 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dakopgiri #113641 2026-03-21 0 42JJA05L00C02016 0 0 0 0 0 0 0 0 0 0 0 2015-08-04 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6000 21-03-2023 0 0 0 0 0 2026-04-05 0 0 0 0 3 0 0 0 2025-04-01,2026-03-21,2.000,0.000,11.6319824753559693,354,421|2024-04-01,2025-03-31,2.000,0.000,11.9934282584884995,365,421|2021-03-20,2024-03-31,2.000,0.000,36.4074479737130340,1108,421 2015-08-04,2026-03-21,2.000,0.000,60.0328587075575028 2025-04-01,2026-03-21,11.6320827943078913,421,2.000,0.000,1|2024-04-01,2025-03-31,11.9935316946959896,421,2.000,0.000,1|2015-08-04,2024-03-31,103.9329883570504527,421,2.000,0.000,1 0.2400 2023-03-21 0 0 25.5145078 90.1870741 2692 M05ta06j 2026-03-21T00:11:11.432542+05:30 2 0 -7604.8900 2021-03-20 346 2 1 113641 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2021-03-20 2021-03-20 BILLING_FILE MEPDCL1000696142 6357806 1000677177 52000081696 Dexterithy Ch Sangma Tura Aglanggre #99922 7005331721 3213002 1 1 21 3213 DLT 231 1 0 0 0 4496 54.5000 1 0 9999 510789 1 0 3 0 0 -5.4900 3.8800 0 0 0 0 2026-03-21 0 0 0 0 0 2026-02-18 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Aglanggre #99922 2026-03-21 0 42JJA05L00C02002 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 7005331721 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 400 09-03-2026 0.4900 0 0 0 0 2026-04-05 0 0 0 0 3 0 0 0 2026-02-18,2026-03-21,1.000,0.000,1.1071428571428571,31,231 2015-06-04,2026-03-21,1.000,0.000,1.1071428571428571 2026-02-18,2026-03-21,1.1071428571428571,231,1.000,0.000,1 0.1600 2026-03-09 400 49.3200 25.5196864 90.1912108 2698 M05ta06w 2026-03-21T00:11:11.432542+05:30 2 0 388.4600 2026-02-18 115.2000 2 1 99922 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 49.320 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000677177 6358142 1000674472 52000078656 Epison Sangma Tura Sonanpara #93905 9999999999 3213002 1 1 21 3213 DLT 231 1 0 0 0 1908.5000 99 1 0 999999 11164570 4 0 3 0 0 -0.5400 0 0 0 0 0 2026-03-21 0 0 0 0 0 2026-02-11 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Sonanpara #93905 2026-03-21 0 42JJA05L00C02023 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 584 12-02-2026 0.5400 0 0 1 0 2026-04-05 0 0 0 0 3 0 0 0 2026-02-11,2026-03-21,1.000,0.000,1.3571428571428571,38,231 2015-05-04,2026-03-21,1.000,0.000,1.3571428571428571 2026-02-11,2026-03-21,1.3571428571428571,231,1.000,0.000,1 0.1600 2026-02-12 584 77.9700 25.5263432 90.1953112 2699 M05ta06x 2026-03-21T00:11:11.432542+05:30 2 0 -0.5400 2026-02-11 99 2 2 93905 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 77.970 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000674472 6358155 1000859248 Estalitha B Marak AGILLANGGRE 9089953765 3213002 1 1 21 3213 DLT 231 2 0 0 0 5333.9300 244.9800 1 0 9999 11079616 1 0 3 0 0 -0.4800 0 0 0 0 0 2026-03-21 0 0 0 0 0 2026-02-18 3213002 0 0 0 0 0 0 0 0 0 0 0 0 AGILLANGGRE 2026-03-21 0 42JJA05L00C02002 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9089953765 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1468 23-02-2026 0.4800 0 0 0 0 2026-04-05 0 0 0 0 3 0 0 0 2026-02-18,2026-03-21,2.000,0.000,1.1071428571428571,31,231 2024-04-02,2026-03-21,2.000,0.000,1.1071428571428571 2026-02-18,2026-03-21,1.1071428571428571,231,2.000,0.000,1 0.1600 2026-02-23 1468 191.4100 25.5239488 90.1936737 2698 M05ta06w 2026-03-21T00:11:11.432542+05:30 2 0 -0.4800 2026-02-18 244.9800 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 : 191.410 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000859248 6358654 1000836152 Herwin M Marak PENNY VALLEY 9863369586 3213002 1 1 21 3213 DLT 231 3 0 0 0 935 65.3800 1 0 9999 4011618 1 0 3 0 0 -1.8500 0 0 0 0 0 2026-03-21 0 0 0 0 0 2026-02-16 3213002 0 0 0 0 0 0 0 0 0 0 0 0 PENNY VALLEY 2026-03-21 0 42JJA05L00C04005 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9863369586 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 660 19-02-2026 0.8500 0 0 0 0 2026-04-05 0 0 0 0 3 0 0 0 2026-02-16,2026-03-21,3.000,0.000,1.1785714285714286,33,231 2023-03-28,2026-03-21,3.000,0.000,1.1785714285714286 2026-02-16,2026-03-21,1.1785714285714286,231,3.000,0.000,1 0.1600 2026-02-19 660 65.7600 25.5213016 90.1982647 2698 M05ta06w 2026-03-21T00:11:11.432542+05:30 2 0 -1.8500 2026-02-16 345.6000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 65.760 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000836152 6358696 1000675316 52000079822 Housing Dpt Qtrno4gr111 Tura Dakopgre Tura #100506 3213002 1 1 21 3213 DLT 231 1 0 0 0 20859 115.2000 1 0 9999 57875 1 0 28 0 0 2756.4900 165.3900 0 0 0 0 2026-03-21 0 0 0 0 0 2025-08-19 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dakopgre Tura #100506 2026-03-21 0 42JJA05L00C02016 0 0 0 0 0 0 0 149.0100 0 0 0 2023-12-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 600 06-09-2023 0.5000 0 0 0 0 2026-04-05 0 0 0 0 3 0 0 0 2025-08-19,2026-03-21,1.000,0.000,7.0660377358490566,214,231 2015-07-01,2026-03-21,1.000,0.000,7.0660377358490566 2025-04-01,2026-03-21,11.6419001218026797,231,1.000,0.000,1|2024-04-01,2025-03-31,12.0036540803897686,231,1.000,0.000,1|2023-12-01,2024-03-31,4.0121802679658953,231,1.000,0.000,1 0.1600 2023-09-06 0 0 25.5190154 90.1809927 2692 M05ta06j 2026-03-21T00:11:11.432542+05:30 2 0 2756.4900 2025-08-19 115.2000 2 1 100506 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2023-12-01 2025-09-02 BILLING_FILE MEPDCL1000675316 6358816 1000648857 12000020384 Jasintha Sangma Agillanggre #152853 0 3213002 1 1 21 3213 DLT 231 1 0 0 0 0 115.2000 1 0 9999 5L99999XD611 1 0 3 0 0 8319.3300 3577.3100 0 0 0 0 2026-03-21 0 0 0 0 0 2022-09-08 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Agillanggre #152853 2026-03-21 0 42JJA05L00C02002 0 0 0 0 0 0 0 0 0 0 0 2019-02-27 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 2026-04-05 0 0 0 0 3 0 0 0 2025-04-01,2026-03-21,1.000,0.000,11.6429130775254503,354,231|2024-04-01,2025-03-31,1.000,0.000,12.0046985121378230,365,231|2022-09-08,2024-03-31,1.000,0.000,18.7799530148786217,571,231 2019-02-27,2026-03-21,1.000,0.000,42.4275646045418950 2025-04-01,2026-03-21,11.6402321083172147,231,1.000,0.000,1|2024-04-01,2025-03-31,12.0019342359767892,231,1.000,0.000,1|2019-02-27,2024-03-31,61.1605415860735010,231,1.000,0.000,1 0.1600 0 0 2698 M05ta06w 2026-03-21T00:11:11.432542+05:30 2 0 8319.3300 2022-09-08 115.2000 2 1 152853 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2022-09-08 2022-09-08 BILLING_FILE MEPDCL1000648857 6358831 1000684613 52000106566 Jayabanitha Ch Marak Tura Agilanggre #129186 8787711031 3213002 1 1 21 3213 DLT 231 3 0 0 0 2572 260.4000 1 0 99999 SS14330604 2 0 3 0 0 -0.1000 0 0 0 0 0 2026-03-21 0 0 0 0 0 2026-02-17 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Agilanggre #129186 2026-03-21 0 42JJA05L00C02002 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 8787711031 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1721 18-02-2026 0.1000 0 0 1 0 2026-04-05 0 0 0 0 3 0 0 0 2026-02-17,2026-03-21,3.000,0.000,1.1428571428571429,32,231 2016-01-23,2026-03-21,3.000,0.000,1.1428571428571429 2026-02-17,2026-03-21,1.1428571428571429,231,3.000,0.000,1 0.1600 2026-02-18 1721 239.4500 25.5236947 90.1897678 2698 M05ta06w 2026-03-21T00:11:11.432542+05:30 2 0 -0.1000 2026-02-17 345.6000 2 1 129186 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 239.450 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000684613 6358969 1000648616 12000019744 Jinmi M Marak Agillanggre #152158 9999999999 3213002 1 1 21 3213 DLT 231 1 0 0 0 2526 46.4200 1 0 9999 5L99999XD533 1 0 3 0 0 1589.4900 15.8900 0 0 0 0 2026-03-21 0 0 0 0 0 2026-02-16 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Agillanggre #152158 2026-03-21 0 42JJA05L00C02002 0 0 0 0 0 0 0 0 0 2.1500 0 2026-02-16 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 24-02-2026 0.3600 0 0 0 0 2026-04-05 0 0 0 0 3 0 0 0 2026-02-16,2026-03-21,1.000,0.000,1.1785714285714286,33,231 2019-01-23,2026-03-21,1.000,0.000,1.1785714285714286 2026-02-16,2026-03-21,1.1785714285714286,231,1.000,0.000,1 0.1600 2026-02-24 1000 41.5800 25.5196814 90.1950183 2698 M05ta06w 2026-03-21T00:11:11.432542+05:30 2 0 1589.4900 2026-02-16 115.2000 2 1 152158 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.580 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000648616 6359110 1000640469 10000000071 Jubina M Sangma Agillanggre #148192 9999999999 3213002 1 1 21 3213 BPL(M) 113 1 0 0 0 751.5700 70.0100 1 0 999999 11164313 4 0 3 0 0 2285.6900 22.8600 0 0 0 0 2026-03-21 0 0 0 0 0 2026-02-11 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Agillanggre #148192 2026-03-21 0 42JJA05L00C02002 0 0 0 0 0 0 0 76.9700 0 25.0800 0 2026-02-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 455 15-07-2025 0.2600 0 0 1 0 2026-04-05 0 0 0 0 3 0 0 0 2026-02-11,2026-03-21,1.000,0.000,1.3571428571428571,38,113 2018-07-12,2026-03-21,1.000,0.000,1.3571428571428571 2026-02-11,2026-03-21,1.3571428571428571,113,1.000,0.000,1 0.1600 2025-07-15 455 49.6000 25.5263432 90.1953112 2698 M05ta06w 2026-03-21T00:11:11.432542+05:30 2 0 2285.6900 2026-02-11 70.0100 2 2 148192 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 49.600 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000640469 6359363 1000863771 Klorindha N Sangma AGILLANGGRE TURA 9999999999 3213002 1 1 21 3213 BPL(M) 113 1 0 0 0 1679 53.6400 1 0 9999 4690815 1 0 3 0 0 233.1900 2.3300 0 0 0 0 2026-03-21 0 0 0 0 0 2026-02-18 3213002 0 0 0 0 0 0 0 0 0 0 0 0 AGILLANGGRE TURA 2026-03-21 0 42JJA05L00C02023 0 0 0 0 0 0 0 0 0 2.1500 0 2026-02-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 484 27-01-2026 0.6600 0 0 0 0 2026-04-05 0 0 0 0 3 0 0 0 2026-02-18,2026-03-21,1.000,0.000,1.1071428571428571,31,113 2023-05-20,2026-03-21,1.000,0.000,1.1071428571428571 2026-02-18,2026-03-21,1.1071428571428571,113,1.000,0.000,1 0.1600 2026-01-27 484 38.7700 25.5285604 90.1979474 2699 M05ta06x 2026-03-21T00:11:11.432542+05:30 2 0 233.1900 2026-02-18 53.6400 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 : 38.770 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000863771 6359375 1000840756 Konalson D Sangma AGILLANGGGRE 7005717503 3213002 1 1 21 3213 DLT 231 3 0 0 0 8548 343.6000 1 0 9999 5729036 1 0 3 0 0 -0.4300 0 0 0 0 0 2026-03-21 0 0 0 0 0 2026-02-18 3213002 0 0 0 0 0 0 0 0 0 0 0 0 AGILLANGGGRE 2026-03-21 0 42JJA05L00C02002 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 7005717503 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2406 28-02-2026 0.4300 0 0 0 0 2026-04-05 0 0 0 0 3 0 0 0 2026-02-18,2026-03-21,3.000,0.000,1.1071428571428571,31,231 2023-06-19,2026-03-21,3.000,0.000,1.1071428571428571 2026-02-18,2026-03-21,1.1071428571428571,231,3.000,0.000,1 0.1600 2026-02-28 2406 336.9900 25.5185737 90.192968 2698 M05ta06w 2026-03-21T00:11:11.432542+05:30 2 0 -0.4300 2026-02-18 345.6000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 336.990 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000840756 6359394 1000862916 Kreblindha Ch Sangma SONANPARA 7005237011 3213002 1 1 21 3213 DLT 231 2 0 0 0 2110.0400 111.3600 1 0 9999 11079752 1 0 3 0 0 0.3000 0 0 0 0 0 2026-03-21 0 0 0 0 0 2026-02-11 3213002 0 0 0 0 0 0 0 0 0 0 0 0 SONANPARA 2026-03-21 0 42JJA05L00C02023 0 0 0 0 0 0 0 -0.4500 0 0 0 2026-02-11 0 0 0 0 7005237011 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 865 14-02-2026 0.1500 0 0 0 0 2026-04-05 0 0 0 0 3 0 0 0 2026-02-11,2026-03-21,2.000,0.000,1.3571428571428571,38,231 2024-05-09,2026-03-21,2.000,0.000,1.3571428571428571 2026-02-11,2026-03-21,1.3571428571428571,231,2.000,0.000,1 0.1600 2026-02-14 865 112.3400 25.5285604 90.1979474 2698 M05ta06w 2026-03-21T00:11:11.432542+05:30 2 0 -0.1500 2026-02-11 230.4000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 112.340 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000862916 6359727 1000643200 11000009044 Manita Sangma Lower Araimile #179456 0 3213002 1 1 21 3213 BPL(M) 113 1 0 0 0 0 30 1 0 9999 5L14332016 1 0 3 0 0 0 0 0 0 0 0 2026-03-21 0 0 0 0 0 2021-09-29 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Lower Araimile #179456 2026-03-21 0 42JJA05L00C02014 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 2026-04-05 0 0 0 0 3 0 0 0 2025-04-01,2026-03-21,1.000,0.000,11.6419001218026797,354,113|2024-04-01,2025-03-31,1.000,0.000,12.0036540803897686,365,113|2021-09-29,2024-03-31,1.000,0.000,30.0913520097442144,915,113 2021-09-29,2026-03-21,1.000,0.000,53.7369062119366626 2025-04-01,2026-03-21,11.6419001218026797,113,1.000,0.000,1|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 2700 M05ta06y 2026-03-21T00:11:11.432542+05:30 2 0 0 2021-09-29 30 2 1 179456 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2021-09-29 2021-09-29 BILLING_FILE MEPDCL1000643200 6359768 1000675002 52000079192 Manisha Momin Tura Dakopgre Tura #94475 3213002 1 1 21 3213 DLT 231 1 0 0 0 8726 115.2000 1 0 9999 NOXDMETERXD182 1 0 36 0 0 -0.5800 0 0 0 0 0 2026-03-21 0 0 0 0 0 2025-05-02 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dakopgre Tura #94475 2026-03-21 0 42JJA05L00C02009 0 0 0 0 0 0 0 0 0 0 0 2025-05-02 0 0 0 0 N/A 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 16809 03-05-2025 0.5800 0 0 1 0 2026-04-05 0 0 0 0.0300 3 0 0 0 2025-05-02,2026-03-21,1.000,0.000,10.59210526315789473684,322,231 2015-05-20,2026-03-21,1.000,0.000,10.6250000000000000 2025-05-02,2026-03-21,10.59210526315789473684,231,1.000,0.000,1 0.1600 2025-05-03 16809 0 2687 M05ta06b 2026-03-21T00:11:11.432542+05:30 2 0 -0.5800 2025-05-02 115.2000 2 1 94475 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2025-05-02 2025-05-17 BILLING_FILE MEPDCL1000675002 6359826 1000678693 52000083232 Marquish T Sangma Tura Aglanggre #98304 8837012058 3213002 1 1 21 3213 DLT 231 1 0 0 0 760.9300 67.6900 1 0 999999 11163777 4 0 3 0 0 -0.6900 0 0 0 0 0 2026-03-21 0 0 0 0 0 2026-02-17 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Aglanggre #98304 2026-03-21 0 42JJA05L00C02002 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 8837012058 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 487 02-03-2026 0.6900 0 0 1 0 2026-04-05 0 0 0 0 3 0 0 0 2026-02-17,2026-03-21,1.000,0.000,1.1428571428571429,32,231 2015-06-04,2026-03-21,1.000,0.000,1.1428571428571429 2026-02-17,2026-03-21,1.1428571428571429,231,1.000,0.000,1 0.1600 2026-03-02 487 63.6800 25.524226 90.1915497 2698 M05ta06w 2026-03-21T00:11:11.432542+05:30 2 0 -0.6900 2026-02-17 115.2000 2 2 98304 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 63.680 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000678693 6360025 1000643177 11000009020 Merykitha M Marak Dakopgre #179433 0 3213002 1 1 21 3213 BPL(M) 113 1 0 0 0 0 30 1 0 9999 5L14310972 1 0 33 0 0 8136.5200 3057 0 0 0 0 2026-03-21 0 0 0 0 0 2023-01-20 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Dakopgre #179433 2026-03-21 0 42JJA05L00C02010 0 0 0 0 0 0 0 0 0 0 0 2023-01-20 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4800 0 0 0 0 2026-04-05 0 0 0 0 3 0 0 0 2025-04-01,2026-03-21,1.000,0.000,11.6467532467532467,354,113|2024-04-01,2025-03-31,1.000,0.000,12.0086580086580086,365,113|2023-01-20,2024-03-31,1.000,0.000,14.3774891774891775,437,113 2021-09-29,2026-03-21,1.000,0.000,38.0329004329004328 2025-04-01,2026-03-21,11.6467532467532467,113,1.000,0.000,1|2024-04-01,2025-03-31,12.0086580086580086,113,1.000,0.000,1|2023-01-20,2024-03-31,14.3774891774891775,113,1.000,0.000,1 0.1600 0 0 2693 M05ta06m 2026-03-21T00:11:11.432542+05:30 2 0 8044.7400 2023-01-20 30 2 1 179433 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2023-01-20 2023-02-04 BILLING_FILE MEPDCL1000643177 6360437 1000640705 11000002768 Nerillan Sangma Agillanggre #153357 0 3213002 1 1 21 3213 BPL(M) 113 1 0 0 0 0 30 1 0 9999 5L99999XD642 1 0 3 0 0 5808.5300 2497.6700 0 0 0 0 2026-03-21 0 0 0 0 0 2022-09-08 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Agillanggre #153357 2026-03-21 0 42JJA05L00C02002 0 0 0 0 0 0 0 0 0 0 0 2019-03-19 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 2026-04-05 0 0 0 0 3 0 0 0 2025-04-01,2026-03-21,1.000,0.000,11.6429130775254503,354,113|2024-04-01,2025-03-31,1.000,0.000,12.0046985121378230,365,113|2022-09-08,2024-03-31,1.000,0.000,18.7799530148786217,571,113 2019-03-19,2026-03-21,1.000,0.000,42.4275646045418950 2025-04-01,2026-03-21,11.6292530308955807,113,1.000,0.000,1|2024-04-01,2025-03-31,11.9906140007821666,113,1.000,0.000,1|2019-03-19,2024-03-31,60.4458349628470864,113,1.000,0.000,1 0.1600 0 0 2698 M05ta06w 2026-03-21T00:11:11.432542+05:30 2 0 5808.5300 2022-09-08 30 2 1 153357 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2022-09-08 2022-09-08 BILLING_FILE MEPDCL1000640705 6360458 1000674756 52000078941 Nichollas Marak Tura Fanny Vally #94203 9999999999 3213002 1 1 21 3213 DLT 231 1 0 0 0 5337 42.3400 1 0 9999 166517 1 0 3 0 0 -1.1600 0 0 0 0 0 2026-03-21 0 0 0 0 0 2026-02-16 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Fanny Vally #94203 2026-03-21 0 42JJA05L00C02023 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 0 360 17-02-2026 0.1600 0 0 0 0 2026-04-05 0 0 0 0 3 0 0 0 2026-02-16,2026-03-21,1.000,0.000,1.1785714285714286,33,231 2015-05-04,2026-03-21,1.000,0.000,1.1785714285714286 2026-02-16,2026-03-21,1.1785714285714286,231,1.000,0.000,1 0.1600 2026-02-17 360 42.5500 25.5209311 90.1980805 2699 M05ta06x 2026-03-21T00:11:11.432542+05:30 2 0 -1.1600 2026-02-16 115.2000 2 1 94203 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000674756 6360496 1000643188 11000009032 Nimjit Sangma Dakopgre #179444 0 3213002 1 1 21 3213 BPL(M) 113 1 0 0 0 0 30 1 0 9999 5L14323901 1 0 33 0 0 8136.5200 3057 0 0 0 0 2026-03-21 0 0 0 0 0 2023-01-20 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Dakopgre #179444 2026-03-21 0 42JJA05L00C02010 0 0 0 0 0 0 0 0 0 0 0 2023-01-20 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4800 0 0 0 0 2026-04-05 0 0 0 0 3 0 0 0 2025-04-01,2026-03-21,1.000,0.000,11.6467532467532467,354,113|2024-04-01,2025-03-31,1.000,0.000,12.0086580086580086,365,113|2023-01-20,2024-03-31,1.000,0.000,14.3774891774891775,437,113 2021-09-29,2026-03-21,1.000,0.000,38.0329004329004328 2025-04-01,2026-03-21,11.6467532467532467,113,1.000,0.000,1|2024-04-01,2025-03-31,12.0086580086580086,113,1.000,0.000,1|2023-01-20,2024-03-31,14.3774891774891775,113,1.000,0.000,1 0.1600 0 0 2693 M05ta06m 2026-03-21T00:11:11.432542+05:30 2 0 8044.7400 2023-01-20 30 2 1 179444 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2023-01-20 2023-02-04 BILLING_FILE MEPDCL1000643188 6360499 1000684561 52000104975 Nindrasing D Sangma Tura Aggilanggre #126191 8837347023 3213002 1 1 21 3213 DLT 231 1 0 0 0 3830.0300 98.9600 1 0 9999 11093817 1 0 3 0 0 2229.9400 22.3000 0 0 0 0 2026-03-21 0 0 0 0 0 2026-02-18 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Aggilanggre #126191 2026-03-21 0 42JJA05L00C02002 0 0 0 0 0 0 0 21.8400 0 18.5300 0 2026-02-18 0 0 0 0 8837347023 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3210 13-11-2025 0.6900 0 0 0 0 2026-04-05 0 0 0 0 3 0 0 0 2026-02-18,2026-03-21,1.000,0.000,1.1071428571428571,31,231 2015-07-10,2026-03-21,1.000,0.000,1.1071428571428571 2026-02-18,2026-03-21,1.1071428571428571,231,1.000,0.000,1 0.1600 2025-11-13 3210 84.5200 25.5285604 90.1979474 2698 M05ta06w 2026-03-21T00:11:11.432542+05:30 2 0 2229.9400 2026-02-18 115.2000 2 2 126191 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 84.520 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000684561 6361167 1000647482 12000015160 Pringchi R Marak Agillanggre #145396 9366097428 3213002 1 1 21 3213 DLT 231 1 0 0 0 2647 43.9700 1 0 9999 5L576530 1 0 3 0 0 -0.8100 0 0 0 0 0 2026-03-21 0 0 0 0 0 2026-02-18 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Agillanggre #145396 2026-03-21 0 42JJA05L00C02002 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9366097428 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 373 18-02-2026 0.8100 0 0 0 0 2026-04-05 0 0 0 0 3 0 0 0 2026-02-18,2026-03-21,1.000,0.000,1.1071428571428571,31,231 2018-03-05,2026-03-21,1.000,0.000,1.1071428571428571 2026-02-18,2026-03-21,1.1071428571428571,231,1.000,0.000,1 0.1600 2026-02-18 373 48.3500 25.5207945 90.192968 2698 M05ta06w 2026-03-21T00:11:11.432542+05:30 2 0 -0.8100 2026-02-18 115.2000 2 1 145396 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.350 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000647482 6361226 1000640691 11000002739 Pronitha Marak Agillanggre #153097 0 3213002 1 1 21 3213 BPL(M) 113 1 0 0 0 0 30 1 0 9999 5L99999XD628 1 0 3 0 0 5709.8000 2455.2100 0 0 0 0 2026-03-21 0 0 0 0 0 2022-09-08 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Agillanggre #153097 2026-03-21 0 42JJA05L00C02002 0 0 0 0 0 0 0 0 0 0 0 2019-03-07 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 3 0 0 0 2025-04-01,2026-03-21,1.000,0.000,11.6429130775254503,354,113|2024-04-01,2025-03-31,1.000,0.000,12.0046985121378230,365,113|2022-09-08,2024-03-31,1.000,0.000,18.7799530148786217,571,113 2019-03-07,2026-03-21,1.000,0.000,42.4275646045418950 2025-04-01,2026-03-21,11.6292530308955807,113,1.000,0.000,1|2024-04-01,2025-03-31,11.9906140007821666,113,1.000,0.000,1|2019-03-07,2024-03-31,60.8400469299960891,113,1.000,0.000,1 0.1600 0 0 2698 M05ta06w 2026-03-21T00:11:11.432542+05:30 2 0 5709.8000 2022-09-08 30 2 1 153097 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2022-09-08 2022-09-08 BILLING_FILE MEPDCL1000640691 6361358 1000818481 52000091640 Rajen Marak Tura Aglanggre #112299 0 3213002 1 1 21 3213 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 7606.4400 1822.0500 0 0 0 0 2026-03-21 0 0 0 0 0 2023-11-14 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Aglanggre #112299 2026-03-21 0 42JJA05L00C02002 0 0 0 0 0 0 0 0 0 0 0 2023-11-14 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5600 0 0 0 0 2026-04-05 0 0 0 0 3 0 0 0 2025-04-01,2026-03-21,1.000,0.000,11.6474735605170388,354,114|2024-04-01,2025-03-31,1.000,0.000,12.0094007050528789,365,114|2023-11-14,2024-03-31,1.000,0.000,4.5734430082256169,139,114 2015-05-30,2026-03-21,1.000,0.000,28.2303172737955346 2025-04-01,2026-03-21,11.6474735605170388,114,1.000,0.000,1|2024-04-01,2025-03-31,12.0094007050528789,114,1.000,0.000,1|2023-11-14,2024-03-31,4.5734430082256169,114,1.000,0.000,1 0 0 0 25.5085292 90.194371 2698 M05ta06w 2026-03-21T00:11:11.432542+05:30 2 0 6507.3200 2023-11-14 0 2 1 112299 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2023-11-14 2023-11-30 BILLING_FILE MEPDCL1000818481 6361616 1000640464 10000000065 Ritha G Momin Agillanggre #148176 8132014042 3213002 1 1 21 3213 BPL(M) 113 1 0 0 0 918.8300 31.6900 1 0 9999 11093820 1 0 3 0 0 -0.7200 1.9400 0 0 0 0 2026-03-21 0 0 0 0 0 2026-02-18 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Agillanggre #148176 2026-03-21 0 42JJA05L00C02002 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 8132014042 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 198 03-03-2026 0.7200 0 0 0 0 2026-04-05 0 0 0 0 3 0 0 0 2026-02-18,2026-03-21,1.000,0.000,1.1071428571428571,31,113 2018-07-11,2026-03-21,1.000,0.000,1.1071428571428571 2026-02-18,2026-03-21,1.1071428571428571,113,1.000,0.000,1 0.1600 2026-03-03 198 34.9300 25.5271011 90.1815471 2698 M05ta06w 2026-03-21T00:11:11.432542+05:30 2 0 194.1400 2026-02-18 31.6900 2 2 148176 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 34.930 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000640464 6361838 1000651806 12000032846 Salina A Sangma Dakopgre #176438 0 3213002 1 1 21 3213 DLT 231 1 0 0 0 0 115.2000 1 0 9999 14313536 1 0 3 0 0 0 0 0 0 0 0 2026-03-21 0 0 0 0 0 2021-04-26 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Dakopgre #176438 2026-03-21 0 42JJA05L00C02010 0 0 0 0 0 0 0 0 0 0 0 2021-04-26 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 2026-04-05 0 0 0 0 3 0 0 0 2025-04-01,2026-03-21,1.000,0.000,11.6356545961002786,354,231|2024-04-01,2025-03-31,1.000,0.000,11.9972144846796658,365,231|2021-04-26,2024-03-31,1.000,0.000,35.2027855153203343,1071,231 2021-04-26,2026-03-21,1.000,0.000,58.8356545961002786 2025-04-01,2026-03-21,11.6356545961002786,231,1.000,0.000,1|2024-04-01,2025-03-31,11.9972144846796658,231,1.000,0.000,1|2021-04-26,2024-03-31,35.2027855153203343,231,1.000,0.000,1 0.1600 0 0 2693 M05ta06m 2026-03-21T00:11:11.432542+05:30 2 0 0 2021-04-26 115.2000 2 1 176438 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2021-04-26 2021-04-26 BILLING_FILE MEPDCL1000651806 6361855 1000648475 12000019356 Salmera Sangma Agillanggre #151907 0 3213002 1 1 21 3213 DLT 231 1 0 0 0 0 115.2000 1 0 9999 5L99999XD307 1 0 3 0 0 10292.8200 4425.9100 0 0 0 0 2026-03-21 0 0 0 0 0 2022-09-08 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Agillanggre #151907 2026-03-21 0 42JJA05L00C02002 0 0 0 0 0 0 0 0 0 0 0 2018-11-27 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 2026-04-05 0 0 0 0 3 0 0 0 2025-04-01,2026-03-21,1.000,0.000,11.6429130775254503,354,231|2024-04-01,2025-03-31,1.000,0.000,12.0046985121378230,365,231|2022-09-08,2024-03-31,1.000,0.000,18.7799530148786217,571,231 2018-11-27,2026-03-21,1.000,0.000,42.4275646045418950 2025-04-01,2026-03-21,11.6369069854314531,231,1.000,0.000,1|2024-04-01,2025-03-31,11.9985057900635039,231,1.000,0.000,1|2018-11-27,2024-03-31,64.1673515128875606,231,1.000,0.000,1 0.1600 0 0 2698 M05ta06w 2026-03-21T00:11:11.432542+05:30 2 0 10292.8200 2022-09-08 115.2000 2 1 151907 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2022-09-08 2022-09-08 BILLING_FILE MEPDCL1000648475 6362107 1000640445 10000000036 Selena Marak Agillanggre #148118 3213002 1 1 21 3213 BPL(M) 113 1 0 0 0 20.9900 31.5800 1 0 999999 7778265 4 0 3 0 0 -8.4500 0 0 0 0 0 2026-03-21 0 0 0 0 0 2025-05-15 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Agillanggre #148118 2026-03-21 0 42JJA05L00C02002 0 0 0 0 0 0 0 0 0 0 0 2025-05-15 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 150 19-05-2025 0.4500 0 0 1 0 2026-04-05 0 0 0 0 3 0 0 0 2025-05-15,2026-03-21,1.000,0.000,10.1973684210526316,310,113 2018-07-10,2026-03-21,1.000,0.000,10.1973684210526316 2025-05-15,2026-03-21,10.1973684210526316,113,1.000,0.000,1 0.1600 2025-05-19 150 -28.1500 25.5256199 90.1821328 2698 M05ta06w 2026-03-21T00:11:11.432542+05:30 2 0 -8.4500 2025-05-15 31.5800 2 2 148118 677.3500 75.2600 (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 : -30.300 , DEC 24 TO APR 25 : 2.150 ) 0 2025-05-15 2025-05-29 BILLING_FILE MEPDCL1000640445 6362108 1000652190 12000033589 SELINA M SANGMA Agillanggre #177369 8787675001 3213002 1 1 21 3213 DLT 231 1 0 0 0 2579.8700 224.8500 1 0 999999 11164311 4 0 3 0 0 1688.3900 16.8800 0 0 0 0 2026-03-21 0 0 0 0 0 2026-02-17 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Agillanggre #177369 2026-03-21 0 42JJA05L00C02002 0 0 0 0 0 0 0 16.7800 0 14.4700 0 2026-02-17 0 0 0 0 8787675001 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1718 02-02-2026 0.3600 0 0 1 0 2026-04-05 0 0 0 0 3 0 0 0 2026-02-17,2026-03-21,1.000,0.000,1.1428571428571429,32,231 2021-07-07,2026-03-21,1.000,0.000,1.1428571428571429 2026-02-17,2026-03-21,1.1428571428571429,231,1.000,0.000,1 0.1600 2026-02-02 1718 281.4100 25.5188699 90.1885706 2698 M05ta06w 2026-03-21T00:11:11.432542+05:30 2 0 1688.3900 2026-02-17 224.8500 2 2 177369 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 281.410 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000652190 6362191 1000643312 11000009580 Sengsrang Ch Momin Agillanggre #184532 9999999999 3213002 1 1 21 3213 BPL(M) 113 1 0 0 0 121.6500 18.6500 1 0 999999 11165316 4 0 3 0 0 2191.3500 21.9100 0 0 0 0 2026-03-21 0 0 0 0 0 2026-02-16 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Agillanggre #184532 2026-03-21 0 42JJA05L00C02002 0 0 0 0 0 0 0 306.6000 0 8.0400 0 2026-02-16 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0100 0 0 1 0 2026-04-05 0 0 0 0 3 0 0 0 2026-02-16,2026-03-21,1.000,0.000,1.1785714285714286,33,113 2022-06-17,2026-03-21,1.000,0.000,1.1785714285714286 2026-02-16,2026-03-21,1.1785714285714286,113,1.000,0.000,1 0.1600 0 17.5100 25.5209802 90.1984389 2698 M05ta06w 2026-03-21T00:11:11.432542+05:30 2 0 2191.3500 2026-02-16 30 2 2 184532 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 17.510 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000643312 6362243 1000643309 11000009558 Sevina Ch Momin Penny Valley #184484 9233145093 3213002 1 1 21 3213 BPL(M) 113 1 0 0 0 645.8800 58.3000 1 0 999999 11098736 4 0 3 0 0 -3.3600 0 0 0 0 0 2026-03-21 0 0 0 0 0 2026-02-16 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Penny Valley #184484 2026-03-21 0 42JJA05L00C02023 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9233145093 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 110 23-02-2026 0.3600 0 0 1 0 2026-04-05 0 0 0 0 3 0 0 0 2026-02-16,2026-03-21,1.000,0.000,1.1785714285714286,33,113 2022-06-15,2026-03-21,1.000,0.000,1.1785714285714286 2026-02-16,2026-03-21,1.1785714285714286,113,1.000,0.000,1 0.1600 2026-02-23 110 18.1200 25.5263432 90.1953112 2699 M05ta06x 2026-03-21T00:11:11.432542+05:30 2 0 -3.3600 2026-02-16 58.3000 2 2 184484 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 18.120 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000643309 6362397 1000648592 12000019690 LUSITHA D SHIRA Agillanggre #152130 8414024849 3213002 1 1 21 3213 DLT 231 1 0 0 0 417.0400 37.4300 1 0 9999 11093084 1 0 3 0 0 -3.5800 0 0 0 0 0 2026-03-21 0 0 0 0 0 2026-02-18 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Agillanggre #152130 2026-03-21 0 42JJA05L00C02002 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 8414024849 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 320 20-02-2026 0.5800 0 0 0 0 2026-04-05 0 0 0 0 3 0 0 0 2026-02-18,2026-03-21,1.000,0.000,1.1071428571428571,31,231 2019-01-18,2026-03-21,1.000,0.000,1.1071428571428571 2026-02-18,2026-03-21,1.1071428571428571,231,1.000,0.000,1 0.1600 2026-02-20 320 38.2100 25.5207945 90.192968 2698 M05ta06w 2026-03-21T00:11:11.432542+05:30 2 0 -3.5800 2026-02-18 115.2000 2 2 152130 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.210 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000648592 6362651 1000640712 11000002779 Srity Marak Agillanggre #153540 0 3213002 1 1 21 3213 BPL(M) 113 1 0 0 0 0 30 1 0 9999 5L99999XD656 1 0 3 0 0 5574.5300 2397.0500 0 0 0 0 2026-03-21 0 0 0 0 0 2022-09-08 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Agillanggre #153540 2026-03-21 0 42JJA05L00C02002 0 0 0 0 0 0 0 0 0 0 0 2019-03-28 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 2026-04-05 0 0 0 0 3 0 0 0 2025-04-01,2026-03-21,1.000,0.000,11.6429130775254503,354,113|2024-04-01,2025-03-31,1.000,0.000,12.0046985121378230,365,113|2022-09-08,2024-03-31,1.000,0.000,18.7799530148786217,571,113 2019-03-28,2026-03-21,1.000,0.000,42.4275646045418950 2025-04-01,2026-03-21,11.6292530308955807,113,1.000,0.000,1|2024-04-01,2025-03-31,11.9906140007821666,113,1.000,0.000,1|2019-03-28,2024-03-31,60.1501759874853343,113,1.000,0.000,1 0.1600 0 0 2698 M05ta06w 2026-03-21T00:11:11.432542+05:30 2 0 5574.5300 2022-09-08 30 2 1 153540 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2022-09-08 2022-09-08 BILLING_FILE MEPDCL1000640712 6362794 1000648615 12000019743 Sunilla A Sangma Agillanggre #152157 0 3213002 1 1 21 3213 DLT 231 1 0 0 0 0 115.2000 1 0 9999 5L99999XD532 1 0 3 0 0 10161.0800 4369.2600 0 0 0 0 2026-03-21 0 0 0 0 0 2022-09-08 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Agillanggre #152157 2026-03-21 0 42JJA05L00C02002 0 0 0 0 0 0 0 0 0 0 0 2019-01-23 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 3 0 0 0 2025-04-01,2026-03-21,1.000,0.000,11.6429130775254503,354,231|2024-04-01,2025-03-31,1.000,0.000,12.0046985121378230,365,231|2022-09-08,2024-03-31,1.000,0.000,18.7799530148786217,571,231 2019-01-23,2026-03-21,1.000,0.000,42.4275646045418950 2025-04-01,2026-03-21,11.6376146788990826,231,1.000,0.000,1|2024-04-01,2025-03-31,11.9992354740061162,231,1.000,0.000,1|2019-01-23,2024-03-31,62.2974006116207951,231,1.000,0.000,1 0.1600 0 0 2698 M05ta06w 2026-03-21T00:11:11.432542+05:30 2 0 10161.0800 2022-09-08 115.2000 2 1 152157 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2022-09-08 2022-09-08 BILLING_FILE MEPDCL1000648615 6362805 1000818097 10000000025 Surilla Sangma Agillanggre #148103 0 3213002 1 1 21 3213 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 9799 3608.5400 0 0 0 0 2026-03-21 0 0 0 0 0 2022-11-21 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Agillanggre #148103 2026-03-21 0 42JJA05L00C02023 0 0 0 0 0 0 0 0 0 0 0 2022-11-21 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 2026-04-05 0 0 0 0 3 0 0 0 2025-04-01,2026-03-21,1.000,0.000,11.6447368421052632,354,114|2024-04-01,2025-03-31,1.000,0.000,12.0065789473684211,365,114|2022-11-21,2024-03-31,1.000,0.000,16.3486842105263158,497,114 2018-07-10,2026-03-21,1.000,0.000,40.0000000000000000 2025-04-01,2026-03-21,11.6447368421052632,114,1.000,0.000,1|2024-04-01,2025-03-31,12.0065789473684211,114,1.000,0.000,1|2022-11-21,2024-03-31,16.3486842105263158,114,1.000,0.000,1 0 0 0 2699 M05ta06x 2026-03-21T00:11:11.432542+05:30 2 0 9021.3400 2022-11-21 0 2 1 148103 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2022-11-21 2022-12-06 BILLING_FILE MEPDCL1000818097 6362818 1000640651 11000002642 Surilla Sangma Agillanggre #152634 9366352907 3213002 1 1 21 3213 BPL(M) 113 1 0 0 0 766.4600 74.8000 1 0 999999 11163737 4 0 3 0 0 -2.5600 0 0 0 0 0 2026-03-21 0 0 0 0 0 2026-02-17 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Agillanggre #152634 2026-03-21 0 42JJA05L00C02002 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9366352907 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 280 19-02-2026 0.5600 0 0 1 0 2026-04-05 0 0 0 0 3 0 0 0 2026-02-17,2026-03-21,1.000,0.000,1.1428571428571429,32,113 2019-02-20,2026-03-21,1.000,0.000,1.1428571428571429 2026-02-17,2026-03-21,1.1428571428571429,113,1.000,0.000,1 0.1600 2026-02-19 280 46.1300 25.5242298 90.1915442 2698 M05ta06w 2026-03-21T00:11:11.432542+05:30 2 0 -2.5600 2026-02-17 74.8000 2 2 152634 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.130 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000640651 6362989 1000651692 12000032315 Tepsing Marak Dakopgre #174357 0 3213002 1 1 21 3213 DLT 231 1 0 0 0 0 115.2000 1 0 9999 14313291 1 0 3 0 0 0 0 0 0 0 0 2026-03-21 0 0 0 0 0 2021-03-31 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Dakopgre #174357 2026-03-21 0 42JJA05L00C02011 0 0 0 0 0 0 0 0 0 0 0 2021-03-31 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 2026-04-05 0 0 0 0 3 0 0 0 2025-04-01,2026-03-21,1.000,0.000,11.6319824753559693,354,231|2024-04-01,2025-03-31,1.000,0.000,11.9934282584884995,365,231|2021-03-31,2024-03-31,1.000,0.000,36.0460021905805039,1097,231 2021-03-31,2026-03-21,1.000,0.000,59.6714129244249727 2025-04-01,2026-03-21,11.6319824753559693,231,1.000,0.000,1|2024-04-01,2025-03-31,11.9934282584884995,231,1.000,0.000,1|2021-03-31,2024-03-31,36.0460021905805039,231,1.000,0.000,1 0.1600 0 0 2693 M05ta06m 2026-03-21T00:11:11.432542+05:30 2 0 0 2021-03-31 115.2000 2 1 174357 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2021-03-31 2021-03-31 BILLING_FILE MEPDCL1000651692 6363013 1000652684 12000034487 Tezerina K Sangma Agiilanggre #178411 9863745034 3213002 1 1 21 3213 DLT 231 2 0 0 0 2485 108.7600 1 0 9999 4690593 1 0 3 0 0 4173.5100 41.7400 0 0 0 0 2026-03-21 0 0 0 0 0 2026-02-17 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Agiilanggre #178411 2026-03-21 0 42JJA05L00C02002 0 0 0 0 0 0 0 134.5700 0 27.1000 0 2026-02-17 0 0 0 0 9863745034 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3974 23-06-2025 0.8200 0 0 0 0 2026-04-05 0 0 0 0 3 0 0 0 2026-02-17,2026-03-21,2.000,0.000,1.1428571428571429,32,231 2021-08-12,2026-03-21,2.000,0.000,1.1428571428571429 2026-02-17,2026-03-21,1.1428571428571429,231,2.000,0.000,1 0.1600 2025-06-23 3974 56.0900 25.5262361 90.1905146 2698 M05ta06w 2026-03-21T00:11:11.432542+05:30 2 0 4173.5100 2026-02-17 230.4000 2 1 178411 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 56.090 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000652684 6363114 1000848495 Tina Sangma AGILLANGGRE 9362186044 3213002 1 1 21 3213 DLT 231 2 0 0 0 2793.9400 61.1100 1 0 9999 11080074 1 0 3 0 0 736.5400 7.3700 0 0 0 0 2026-03-21 0 0 0 0 0 2026-02-17 3213002 0 0 0 0 0 0 0 0 0 0 0 0 AGILLANGGRE 2026-03-21 0 42JJA05L00C02002 0 0 0 0 0 0 0 4.8500 0 2.8700 0 2026-02-17 0 0 0 0 9362186044 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 16-12-2025 0.7400 0 0 0 0 2026-04-05 0 0 0 0 3 0 0 0 2026-02-17,2026-03-21,2.000,0.000,1.1428571428571429,32,231 2023-10-04,2026-03-21,2.000,0.000,1.1428571428571429 2026-02-17,2026-03-21,1.1428571428571429,231,2.000,0.000,1 0.1600 2025-12-16 5000 25.5300 25.5262359 90.1905142 2698 M05ta06w 2026-03-21T00:11:11.432542+05:30 2 0 736.5400 2026-02-17 230.4000 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 : 25.530 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000848495 6363193 1000676607 52000081118 Tura Town Church Tura Dakopgre Tura #99319 9999999999 3213002 1 1 21 3213 DLT 231 2 0 0 0 0 132 1 0 9999 11132500 3 0 3 0 0 -2.4500 0 0 0 0 0 2026-03-21 0 0 0 0 0 2026-02-03 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dakopgre Tura #99319 2026-03-21 0 42JJA05L00C02016 1 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4970 13-02-2026 0.4500 0 0 1 0 2026-04-05 0 0 0 0 3 0 0 0 2026-02-03,2026-03-21,2.000,0.000,1.6428571428571429,46,231 2015-07-01,2026-03-21,2.000,0.000,1.6428571428571429 2026-02-03,2026-03-21,1.6428571428571429,231,2.000,0.000,1 0.1600 2026-02-13 4970 257.5000 25.5210819 90.1804052 2692 M05ta06j 2026-03-21T00:11:11.432542+05:30 2 0 -2.4500 2026-02-03 132 2 2 99319 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 257.500 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000676607 6363404 1000642460 11000007639 Winritha Sangma Dakopgre #168867 0 3213002 1 1 21 3213 BPL(M) 113 1 0 0 0 0 30 1 0 9999 5L14322922 1 0 33 0 0 4468.8000 1631.3200 0 0 0 0 2026-03-21 0 0 0 0 0 2023-01-20 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Dakopgre #168867 2026-03-21 0 42JJA05L00C02016 0 0 0 0 0 0 0 0 0 0 0 2023-01-20 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2000 0 0 0 0 2026-04-05 0 0 0 0 3 0 0 0 2025-04-01,2026-03-21,1.000,0.000,11.6467532467532467,354,113|2024-04-01,2025-03-31,1.000,0.000,12.0086580086580086,365,113|2023-01-20,2024-03-31,1.000,0.000,14.3774891774891775,437,113 2020-10-07,2026-03-21,1.000,0.000,38.0329004329004328 2025-04-01,2026-03-21,11.6467532467532467,113,1.000,0.000,1|2024-04-01,2025-03-31,12.0086580086580086,113,1.000,0.000,1|2023-01-20,2024-03-31,14.3774891774891775,113,1.000,0.000,1 0.1600 0 0 2692 M05ta06j 2026-03-21T00:11:11.432542+05:30 2 0 4292.9400 2023-01-20 30 2 1 168867 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2023-01-20 2023-02-04 BILLING_FILE MEPDCL1000642460 6498428 1000640778 11000003115 Amudini Sangma Lower Araimile #156272 0 3213002 1 1 21 3213 BPL(M) 113 1 0 0 0 0 30 1 0 9999 5L4624503 1 0 3 0 0 3111.4100 1586.8200 0 0 0 0 2026-03-21 0 0 0 0 0 2022-01-14 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Lower Araimile #156272 2026-03-21 0 42JJA05L00C02014 0 0 0 0 0 0 0 0 0 0 0 2019-09-02 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 3 0 0 0 2025-04-01,2026-03-21,1.000,0.000,11.6447368421052632,354,113|2024-04-01,2025-03-31,1.000,0.000,12.0065789473684211,365,113|2022-01-14,2024-03-31,1.000,0.000,26.5789473684210526,808,113 2019-09-02,2026-03-21,1.000,0.000,50.2302631578947368 2025-04-01,2026-03-21,11.6359039190897598,113,1.000,0.000,1|2024-04-01,2025-03-31,11.9974715549936789,113,1.000,0.000,1|2019-09-02,2024-03-31,54.9911504424778761,113,1.000,0.000,1 0.1600 0 0 2700 M05ta06y 2026-03-21T00:11:11.432542+05:30 2 0 3111.4100 2022-01-14 30 2 1 156272 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2022-01-14 2022-01-14 BILLING_FILE MEPDCL1000640778 6498722 1000678681 52000083220 Baptish Church Tura Aglanggre #98292 9999999999 3213002 1 1 21 3213 DLT 231 1 0 0 0 876.9400 169.6900 1 0 999999 11118919 4 0 3 0 0 -2.6600 0 0 0 0 0 2026-03-21 0 0 0 0 0 2026-02-18 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Aglanggre #98292 2026-03-21 0 42JJA05L00C02002 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1370 20-02-2026 0.6600 0 0 1 0 2026-04-05 0 0 0 0 3 0 0 0 2026-02-18,2026-03-21,1.000,0.000,1.1071428571428571,31,231 2015-06-04,2026-03-21,1.000,0.000,1.1071428571428571 2026-02-18,2026-03-21,1.1071428571428571,231,1.000,0.000,1 0.1600 2026-02-20 1370 144.3100 25.5237669 90.1912098 2698 M05ta06w 2026-03-21T00:11:11.432542+05:30 2 0 -2.6600 2026-02-18 169.6900 2 2 98292 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 144.310 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000678681 6498799 1000683041 52000103309 Benjilla Marak Tura Agillanggre #123680 7629923491 3213002 1 1 21 3213 DLT 231 1 0 0 0 1160.0800 106.7100 1 0 999999 11163444 4 0 3 0 0 569.9700 5.7000 0 0 0 0 2026-03-21 0 0 0 0 0 2026-02-17 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Agillanggre #123680 2026-03-21 0 42JJA05L00C02002 0 0 0 0 0 0 0 0 0 4.2400 0 2026-02-17 0 0 0 0 7629923491 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 643 12-01-2026 0.7900 0 0 1 0 2026-04-05 0 0 0 0 3 0 0 0 2026-02-17,2026-03-21,1.000,0.000,1.1428571428571429,32,231 2015-09-29,2026-03-21,1.000,0.000,1.1428571428571429 2026-02-17,2026-03-21,1.1428571428571429,231,1.000,0.000,1 0.1600 2026-01-12 643 81.9500 25.5231023 90.188491 2698 M05ta06w 2026-03-21T00:11:11.432542+05:30 2 0 569.9700 2026-02-17 115.2000 2 2 123680 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 81.950 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000683041 6498808 1000674473 52000078657 Bentink M Sangma Tura Kongbe Ading #93906 9999999999 3213002 1 1 21 3213 DLT 231 1 0 0 0 9227 115.2000 1 0 9999 196531 1 0 2 0 0 -0.3100 0 0 0 0 0 2026-03-21 0 0 0 0 0 2026-02-16 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Kongbe Ading #93906 2026-03-21 0 42JJA05L00C02023 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 0 755 23-02-2026 0.3100 0 0 0 0 2026-04-05 0 0 0 0 3 0 0 0 2026-02-16,2026-03-21,1.000,0.000,1.1785714285714286,33,231 2015-05-04,2026-03-21,1.000,0.000,1.1785714285714286 2026-02-16,2026-03-21,1.1785714285714286,231,1.000,0.000,1 0.1600 2026-02-23 755 107.9200 25.5212969 90.1982408 2699 M05ta06x 2026-03-21T00:11:11.432542+05:30 2 0 -0.3100 2026-02-16 115.2000 2 1 93906 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000674473 6498981 1000673605 52000077780 Birjosh B Sangma Tura Sonanpara #95112 9366259399 3213002 1 1 21 3213 DLT 231 1 0 0 0 412.1000 51.9900 1 0 999999 11163511 4 0 3 0 0 -0.9300 4.0100 0 0 0 0 2026-03-21 0 0 0 0 0 2026-02-11 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Sonanpara #95112 2026-03-21 0 42JJA05L00C02023 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9366259399 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 408 18-03-2026 0.9300 0 0 1 0 2026-04-05 0 0 0 0 3 0 0 0 2026-02-11,2026-03-21,1.000,0.000,1.3571428571428571,38,231 2015-05-04,2026-03-21,1.000,0.000,1.3571428571428571 2026-02-11,2026-03-21,1.3571428571428571,231,1.000,0.000,1 0.1600 2026-03-18 408 55.7100 25.5285604 90.1979474 2699 M05ta06x 2026-03-21T00:11:11.432542+05:30 2 0 401.1500 2026-02-11 115.2000 2 2 95112 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 55.710 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000673605 6499084 1000678679 52000083218 Brejinda A Sangma Tura Aglanggre #98290 9862212663 3213002 1 1 21 3213 DLT 231 1 0 0 0 10345 115 1 0 9999 NOXDMETERXD749 1 0 2 0 0 -0.4900 0 0 0 0 0 2026-03-21 0 0 0 0 0 2026-02-17 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Aglanggre #98290 2026-03-21 0 42JJA05L00C02002 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9862212663 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 814 02-03-2026 0.4900 0 0 0 0 2026-04-05 0 0 0 0 3 0 0 0 2026-02-17,2026-03-21,1.000,0.000,1.1428571428571429,32,231 2015-06-04,2026-03-21,1.000,0.000,1.1428571428571429 2026-02-17,2026-03-21,1.1428571428571429,231,1.000,0.000,1 0.1600 2026-03-02 814 122.1000 25.5232631 90.1912942 2698 M05ta06w 2026-03-21T00:11:11.432542+05:30 2 0 -0.4900 2026-02-17 115 2 1 98290 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 122.100 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000678679 6499129 1000863200 Britney D Shira AGILLANGGRE, TURA 9615038022 3213002 1 1 21 3213 DLT 231 2 0 0 0 639.3300 26.8000 1 0 9999 11080001 1 0 3 0 0 -0.2000 0 0 0 0 0 2026-03-21 0 0 0 0 0 2026-02-18 3213002 0 0 0 0 0 0 0 0 0 0 0 0 AGILLANGGRE, TURA 2026-03-21 0 42JJA05L00C02002 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9615038022 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 305 04-03-2026 0.2000 0 0 0 0 2026-04-05 0 0 0 0 3 0 0 0 2026-02-18,2026-03-21,2.000,0.000,1.1071428571428571,31,231 2024-05-14,2026-03-21,2.000,0.000,1.1071428571428571 2026-02-18,2026-03-21,1.1071428571428571,231,2.000,0.000,1 0.1600 2026-03-04 305 18.5200 25.5252409 90.1891607 2698 M05ta06w 2026-03-21T00:11:11.432542+05:30 2 0 -0.2000 2026-02-18 230.4000 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. ( JAN 26 TO JAN 26 : 18.520 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000863200 6499171 1000678695 52000083234 Carmilla R Marak Tura Aglanggre #98306 8794781406 3213002 1 1 21 3213 DLT 231 1 0 0 0 2577.6200 148.9200 1 0 999999 11164566 4 0 3 0 0 -0.7100 0 0 0 0 0 2026-03-21 0 0 0 0 0 2026-02-17 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Aglanggre #98306 2026-03-21 0 42JJA05L00C02002 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 8794781406 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 815 21-02-2026 0.7100 0 0 1 0 2026-04-05 0 0 0 0 3 0 0 0 2026-02-17,2026-03-21,1.000,0.000,1.1428571428571429,32,231 2015-06-04,2026-03-21,1.000,0.000,1.1428571428571429 2026-02-17,2026-03-21,1.1428571428571429,231,1.000,0.000,1 0.1600 2026-02-21 815 119.9600 25.5262363 90.1905203 2698 M05ta06w 2026-03-21T00:11:11.432542+05:30 2 0 -0.7100 2026-02-17 148.9200 2 2 98306 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 119.960 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000678695 6499188 1000653703 12000038162 Cellina Ch Marak Agillanggre #182269 9999999999 3213002 1 1 21 3213 DLT 231 2 0 0 0 1029.6400 37.6200 1 0 9999 11158741 1 0 3 0 0 -0.3900 0 0 0 0 0 2026-03-21 0 0 0 0 0 2026-02-18 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Agillanggre #182269 2026-03-21 0 42JJA05L00C02002 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 299 02-03-2026 0.3900 0 0 0 0 2026-04-05 0 0 0 0 3 0 0 0 2026-02-18,2026-03-21,2.000,0.000,1.1071428571428571,31,231 2022-03-12,2026-03-21,2.000,0.000,1.1071428571428571 2026-02-18,2026-03-21,1.1071428571428571,231,2.000,0.000,1 0.1600 2026-03-02 299 16.3000 25.5230266 90.1944197 2698 M05ta06w 2026-03-21T00:11:11.432542+05:30 2 0 -0.3900 2026-02-18 230.4000 2 2 182269 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 16.300 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000653703 6499237 1000646176 12000009248 Chempolina Ch. Momin Penny Valley #140693 8837239406 3213002 1 1 21 3213 DLT 231 2 0 0 0 4110.1400 173.6900 1 0 9999 11098734 1 0 3 0 0 -0.3400 9.6900 0 0 0 0 2026-03-21 0 0 0 0 0 2026-02-16 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Penny Valley #140693 2026-03-21 0 42JJA05L00C02002 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 8837239406 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 976 05-03-2026 0.3400 0 0 0 0 2026-04-05 0 0 0 0 3 0 0 0 2026-02-16,2026-03-21,2.000,0.000,1.1785714285714286,33,231 2017-05-11,2026-03-21,2.000,0.000,1.1785714285714286 2026-02-16,2026-03-21,1.1785714285714286,231,2.000,0.000,1 0.1600 2026-03-05 976 124.1300 25.5224116 90.1983175 2698 M05ta06w 2026-03-21T00:11:11.432542+05:30 2 0 969.2500 2026-02-16 230.4000 2 2 140693 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 124.130 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000646176 6499326 1000640699 11000002760 Christlean Shira Agillanggre #153342 9999999999 3213002 1 1 21 3213 BPL(M) 113 1 0 0 0 3803.3300 108.5500 1 0 9999 11096952 1 0 3 0 0 -0.9000 3.1300 0 0 0 0 2026-03-21 0 0 0 0 0 2026-02-17 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Agillanggre #153342 2026-03-21 0 42JJA05L00C02002 0 0 0 0 0 0 0 0 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 0 316 03-03-2026 0.9000 0 0 0 0 2026-04-05 0 0 0 0 3 0 0 0 2026-02-17,2026-03-21,1.000,0.000,1.1428571428571429,32,113 2019-03-18,2026-03-21,1.000,0.000,1.1428571428571429 2026-02-17,2026-03-21,1.1428571428571429,113,1.000,0.000,1 0.1600 2026-03-03 316 46.4000 25.5228147 90.1879384 2698 M05ta06w 2026-03-21T00:11:11.432542+05:30 2 0 312.5300 2026-02-17 108.5500 2 2 153342 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.400 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000640699 6499333 1000645749 12000007322 Chuno D. Marak Agillangre #139446 9862847417 3213002 1 1 21 3213 DLT 231 1 0 0 0 170 27.3100 1 0 9999 11100701 1 0 3 0 0 3971.3100 0 0 0 0 0 2026-03-21 0 0 0 0 0 2026-02-18 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Agillangre #139446 2026-03-21 0 42JJA05L00C02002 0 0 0 0 0 0 0 -4299 0 5.6200 0 2026-02-18 0 0 0 0 9862847417 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3940 19-12-2025 0.0700 0 0 1 0 2026-04-05 0 0 0 0 3 0 0 0 2026-02-18,2026-03-21,1.000,0.000,1.1071428571428571,31,231 2017-03-10,2026-03-21,1.000,0.000,1.1071428571428571 2026-02-18,2026-03-21,1.1071428571428571,231,1.000,0.000,1 0.1600 2025-12-19 3940 0.5600 25.5200561 90.1915036 2698 M05ta06w 2026-03-21T00:11:11.432542+05:30 2 0 0 2026-02-18 115.2000 2 2 139446 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 0.560 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000645749 6499828 1000677180 52000081699 Endarine K Marak Tura Agl #99925 9999999999 3213002 1 1 21 3213 DLT 231 1 0 0 0 11496 92 1 0 9999 10446 1 0 2 0 0 -0.1100 0 0 0 0 0 2026-03-21 0 0 0 0 0 2026-02-17 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Agl #99925 2026-03-21 0 42JJA05L00C02002 0 0 0 0 0 0 0 0 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 0 639 23-02-2026 0.1100 0 0 0 0 2026-04-05 0 0 0 0 3 0 0 0 2026-02-17,2026-03-21,1.000,0.000,1.1428571428571429,32,231 2015-06-04,2026-03-21,1.000,0.000,1.1428571428571429 2026-02-17,2026-03-21,1.1428571428571429,231,1.000,0.000,1 0.1600 2026-02-23 639 91.8300 25.5185737 90.192968 2698 M05ta06w 2026-03-21T00:11:11.432542+05:30 2 0 -0.1100 2026-02-17 92 2 1 99925 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 91.830 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000677180 6499915 1000683015 52000103283 Fordia Sangma Tura Agillanggre #123652 8794178431 3213002 1 1 21 3213 DLT 231 1 0 0 0 16191 136.6000 1 0 9999 462161 1 0 3 0 0 -0.6900 10.2100 0 0 0 0 2026-03-21 0 0 0 0 0 2026-02-11 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Agillanggre #123652 2026-03-21 0 42JJA05L00C02002 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 8794178431 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1030 04-03-2026 0.6900 0 0 0 0 2026-04-05 0 0 0 0 3 0 0 0 2026-02-11,2026-03-21,1.000,0.000,1.3571428571428571,38,231 2015-09-29,2026-03-21,1.000,0.000,1.3571428571428571 2026-02-11,2026-03-21,1.3571428571428571,231,1.000,0.000,1 0.1600 2026-03-04 1030 154.2800 25.5263432 90.1953112 2698 M05ta06w 2026-03-21T00:11:11.432542+05:30 2 0 1021.3600 2026-02-11 136.6000 2 1 123652 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 154.280 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000683015 6499935 1000684426 52000104809 Freebirth S Sangma Tura Agilanggre. #125738 9999999999 3213002 1 1 21 3213 DLT 231 1 0 0 0 2422.6900 94.3900 1 0 9999 11083237 1 0 3 0 0 -0.0700 11.2300 0 0 0 0 2026-03-21 0 0 0 0 0 2026-02-18 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Agilanggre. #125738 2026-03-21 0 42JJA05L00C02002 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1137 05-03-2026 0.0700 0 0 0 0 2026-04-05 0 0 0 0 3 0 0 0 2026-02-18,2026-03-21,1.000,0.000,1.1071428571428571,31,231 2015-05-27,2026-03-21,1.000,0.000,1.1071428571428571 2026-02-18,2026-03-21,1.1071428571428571,231,1.000,0.000,1 0.1600 2026-03-05 1137 178.1500 25.5239538 90.193669 2698 M05ta06w 2026-03-21T00:11:11.432542+05:30 2 0 1122.7000 2026-02-18 115.2000 2 2 125738 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 178.150 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000684426 6500215 1000643152 11000008994 Grikchi A Sangma Agillanggre #179407 9999999999 3213002 1 1 21 3213 BPL(M) 113 1 0 0 0 293.7300 115 1 0 999999 11107869 4 0 3 0 0 -0.1800 0 0 0 0 0 2026-03-21 0 0 0 0 0 2026-02-17 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Agillanggre #179407 2026-03-21 0 42JJA05L00C02002 0 0 0 0 0 0 0 0 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 94 20-02-2026 0.1800 0 0 1 0 2026-04-05 0 0 0 0 3 0 0 0 2026-02-17,2026-03-21,1.000,0.000,1.1428571428571429,32,113 2021-09-29,2026-03-21,1.000,0.000,1.1428571428571429 2026-02-17,2026-03-21,1.1428571428571429,113,1.000,0.000,1 0.1600 2026-02-20 94 15.5100 25.5218172 90.18903 2698 M05ta06w 2026-03-21T00:11:11.432542+05:30 2 0 -0.1800 2026-02-17 115 2 2 179407 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 15.510 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000643152 6500376 1000864507 Herolish M Marak SONANPARA 9999999999 3213002 1 1 21 3213 DLT 231 2 0 0 0 937.7100 36.1500 1 0 9999 11079747 1 0 3 0 0 -0.8900 0 0 0 0 0 2026-03-21 0 0 0 0 0 2026-02-11 3213002 0 0 0 0 0 0 0 0 0 0 0 0 SONANPARA 2026-03-21 0 42JJA05L00C02023 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 310 20-02-2026 0.8900 0 0 0 0 2026-04-05 0 0 0 0 3 0 0 0 2026-02-11,2026-03-21,2.000,0.000,1.3571428571428571,38,231 2024-07-17,2026-03-21,2.000,0.000,1.3571428571428571 2026-02-11,2026-03-21,1.3571428571428571,231,2.000,0.000,1 0.1600 2026-02-20 310 22.9400 25.5283118 90.1982235 2698 M05ta06w 2026-03-21T00:11:11.432542+05:30 2 0 -0.8900 2026-02-11 230.4000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 22.940 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000864507 6500482 1000675012 52000079202 Jackies R. Marak Tura Dakopgre Tura #94485 0 3213002 1 1 21 3213 DLT 231 1 0 0 0 20.9200 8.9200 1 0 9999 11093351 1 0 3 0 0 -1.2300 42.2800 0 0 0 0 2026-03-21 0 0 0 0 0 2023-05-01 3213002 0 0 0 0 0 0 0 0 0 27.9500 0 0 Tura Dakopgre Tura #94485 2026-03-21 0 42JJA05L00C02009 0 0 0 0 0 0 0 0 0 0 0 2023-05-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 130 04-05-2023 0.6600 0 0 0 0 2026-04-05 0 0 0 0 3 0 0 0 2025-04-01,2026-03-21,1.000,0.000,11.6289855072463768,354,231|2024-04-01,2025-03-31,1.000,0.000,11.9903381642512077,365,231|2023-05-01,2024-03-31,1.000,0.000,11.0376811594202899,336,231 2015-05-20,2026-03-21,1.000,0.000,34.6570048309178744 2025-04-01,2026-03-21,11.6289855072463768,231,1.000,0.000,1|2024-04-01,2025-03-31,11.9903381642512077,231,1.000,0.000,1|2023-05-01,2024-03-31,11.0376811594202899,231,1.000,0.000,1 0.1600 2023-05-04 0 0 25.5236483 90.1811491 2687 M05ta06b 2026-03-21T00:11:11.432542+05:30 2 0 124.3600 2023-05-01 115.2000 2 2 94485 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2023-05-01 2023-05-16 BILLING_FILE MEPDCL1000675012 6500759 1000643136 11000008973 Ketlich Ch Marak Agillanggre #179375 0 3213002 1 1 21 3213 BPL(M) 113 1 0 0 0 0 30 1 0 9999 5L4643573 1 0 3 0 0 1707.4100 734.1900 0 0 0 0 2026-03-21 0 0 0 0 0 2022-09-08 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Agillanggre #179375 2026-03-21 0 42JJA05L00C02002 0 0 0 0 0 0 0 0 0 0 0 2021-09-28 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 2026-04-05 0 0 0 0 3 0 0 0 2025-04-01,2026-03-21,1.000,0.000,11.6429130775254503,354,113|2024-04-01,2025-03-31,1.000,0.000,12.0046985121378230,365,113|2022-09-08,2024-03-31,1.000,0.000,18.7799530148786217,571,113 2021-09-28,2026-03-21,1.000,0.000,42.4275646045418950 2025-04-01,2026-03-21,11.6419001218026797,113,1.000,0.000,1|2024-04-01,2025-03-31,12.0036540803897686,113,1.000,0.000,1|2021-09-28,2024-03-31,30.1242387332521316,113,1.000,0.000,1 0.1600 0 0 2698 M05ta06w 2026-03-21T00:11:11.432542+05:30 2 0 1707.4100 2022-09-08 30 2 1 179375 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2022-09-08 2022-09-08 BILLING_FILE MEPDCL1000643136 6500803 1000640641 11000002622 Jonjilla Momin Agillanggre #152579 9999999999 3213002 1 1 21 3213 BPL(M) 113 1 0 0 0 2299 30 1 0 9999 5L99999XD579 1 0 7 0 0 -0.9000 0 0 0 0 0 2026-03-21 0 0 0 0 0 2026-02-11 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Agillanggre #152579 2026-03-21 0 42JJA05L00C02002 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 167 11-02-2026 0.9000 0 0 0 0 2026-04-05 0 0 0 0 3 0 0 0 2026-02-11,2026-03-21,1.000,0.000,1.3571428571428571,38,113 2019-02-19,2026-03-21,1.000,0.000,1.3571428571428571 2026-02-11,2026-03-21,1.3571428571428571,113,1.000,0.000,1 0.1600 2026-02-11 167 24.8000 25.5255209 90.1964186 2698 M05ta06w 2026-03-21T00:11:11.432542+05:30 2 0 -0.9000 2026-02-11 30 2 1 152579 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 24.800 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000640641 6500834 1000848680 Joshlina G Momin Sm SONANPARA 7005853801 3213002 1 1 21 3213 DLT 231 3 0 0 0 697.6300 33.1000 1 0 9999 11079934 1 0 3 0 0 -0.8500 3.2500 0 0 0 0 2026-03-21 0 0 0 0 0 2026-02-11 3213002 0 0 0 0 0 0 0 0 0 0 0 0 SONANPARA 2026-03-21 0 42JJA05L00C02023 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 7005853801 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 327 02-03-2026 0.8500 0 0 0 0 2026-04-05 0 0 0 0 3 0 0 0 2026-02-11,2026-03-21,3.000,0.000,1.3571428571428571,38,231 2023-10-19,2026-03-21,3.000,0.000,1.3571428571428571 2026-02-11,2026-03-21,1.3571428571428571,231,3.000,0.000,1 0.1600 2026-03-02 327 13.2900 25.5254921 90.1962245 2699 M05ta06x 2026-03-21T00:11:11.432542+05:30 2 0 325.4600 2026-02-11 345.6000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 13.290 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000848680 6500859 1000678686 52000083225 Joyonto Sangma Tura Aglanggre #98297 9366398541 3213002 1 1 21 3213 DLT 231 1 0 0 0 2098.1600 19 1 0 9999 11159632 1 0 3 0 0 -0.1100 0 0 0 0 0 2026-03-21 0 0 0 0 0 2026-02-18 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Aglanggre #98297 2026-03-21 0 42JJA05L00C02002 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9366398541 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 654 20-02-2026 0.1100 0 0 0 0 2026-04-05 0 0 0 0 3 0 0 0 2026-02-18,2026-03-21,1.000,0.000,1.1071428571428571,31,231 2015-06-04,2026-03-21,1.000,0.000,1.1071428571428571 2026-02-18,2026-03-21,1.1071428571428571,231,1.000,0.000,1 0.1600 2026-02-20 654 95.0200 25.5216819 90.1929057 2698 M05ta06w 2026-03-21T00:11:11.432542+05:30 2 0 -0.1100 2026-02-18 19 2 2 98297 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 95.020 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000678686 6500884 1000848003 Jumilla Ch Marak KONGBEGRE SONANPARA . TURA 7005081026 3213002 1 1 21 3213 DLT 231 3 0 0 0 4140.9500 166.9100 1 0 9999 11080071 1 0 3 0 0 -0.1800 0 0 0 0 0 2026-03-21 0 0 0 0 0 2026-02-11 3213002 0 0 0 0 0 0 0 0 0 0 0 0 KONGBEGRE SONANPARA . TURA 2026-03-21 0 42JJA05L00C02023 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 7005081026 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2409 17-02-2026 0.1800 0 0 0 0 2026-04-05 0 0 0 0 3 0 0 0 2026-02-11,2026-03-21,3.000,0.000,1.3571428571428571,38,231 2023-10-05,2026-03-21,3.000,0.000,1.3571428571428571 2026-02-11,2026-03-21,1.3571428571428571,231,3.000,0.000,1 0.1600 2026-02-17 2409 152.6100 25.5263432 90.1953112 2698 M05ta06w 2026-03-21T00:11:11.432542+05:30 2 0 -0.1800 2026-02-11 345.6000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 152.610 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000848003 6500981 1000683042 52000103310 Karneth Marak Tura Agillanggre #123681 9999999999 3213002 1 1 21 3213 DLT 231 1 0 0 0 7431 95.4200 1 0 9999 53791XD05LA 1 0 3 0 0 -0.2400 6.1800 0 0 0 0 2026-03-21 0 0 0 0 0 2026-02-18 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Agillanggre #123681 2026-03-21 0 42JJA05L00C02002 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 623 03-03-2026 0.2400 0 0 0 0 2026-04-05 0 0 0 0 3 0 0 0 2026-02-18,2026-03-21,1.000,0.000,1.1071428571428571,31,231 2015-09-30,2026-03-21,1.000,0.000,1.1071428571428571 2026-02-18,2026-03-21,1.1071428571428571,231,1.000,0.000,1 0.1600 2026-03-03 623 88 25.523938 90.1936629 2698 M05ta06w 2026-03-21T00:11:11.432542+05:30 2 0 618.2100 2026-02-18 115.2000 2 1 123681 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 88.000 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000683042 6501025 1000818508 52000092968 Keslek Ch Marak Tura Sonanpa Ra #112276 9999999999 3213002 1 1 21 3213 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 1472.8100 14.7300 0 0 0 0 2026-03-21 0 0 0 0 0 2026-02-11 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Sonanpa Ra #112276 2026-03-21 0 42JJA05L00C02023 0 0 0 0 0 0 0 45.4900 0 0 0 2026-02-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1400 11-07-2025 0.7000 0 0 0 0 2026-04-05 0 0 0 0 3 0 0 0 2026-02-11,2026-03-21,1.000,0.000,1.3571428571428571,38,114 2015-07-29,2026-03-21,1.000,0.000,1.3571428571428571 2026-02-11,2026-03-21,1.3571428571428571,114,1.000,0.000,1 0 2025-07-11 1400 37.9900 25.5285604 90.1979474 2699 M05ta06x 2026-03-21T00:11:11.432542+05:30 2 0 1472.8100 2026-02-11 0 2 1 112276 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.990 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000818508 6501632 1000640673 11000002694 Mejina Marak Agillanggre #152852 9999999999 3213002 1 1 21 3213 BPL(M) 113 1 0 0 0 1786.0200 77.1500 1 0 9999 11091282 1 0 3 0 0 -0.6500 0 0 0 0 0 2026-03-21 0 0 0 0 0 2026-02-16 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Agillanggre #152852 2026-03-21 0 42JJA05L00C02002 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 0 730 19-02-2026 0.6500 0 0 0 0 2026-04-05 0 0 0 0 3 0 0 0 2026-02-16,2026-03-21,1.000,0.000,1.1785714285714286,33,113 2019-02-27,2026-03-21,1.000,0.000,1.1785714285714286 2026-02-16,2026-03-21,1.1785714285714286,113,1.000,0.000,1 0.1600 2026-02-19 730 57.5600 25.5212977 90.1982569 2698 M05ta06w 2026-03-21T00:11:11.432542+05:30 2 0 -0.6500 2026-02-16 77.1500 2 2 152852 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 57.560 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000640673 6502135 1000677186 52000081705 Nickson B Marak Tura Aglanggre #99931 6909234307 3213002 1 1 21 3213 DLT 231 1 0 0 0 574.8200 55.2200 1 0 999999 11163442 4 0 3 0 0 15652.4100 16.3200 0 0 0 0 2026-03-21 0 0 0 0 0 2026-02-18 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Aglanggre #99931 2026-03-21 0 42JJA05L00C02002 0 0 0 0 0 0 0 -14032.2600 0 12.0700 0 2026-02-18 0 0 0 0 6909234307 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1637 12-11-2025 0.7800 0 0 1 0 2026-04-05 0 0 0 0 3 0 0 0 2026-02-18,2026-03-21,1.000,0.000,1.1071428571428571,31,231 2015-06-04,2026-03-21,1.000,0.000,1.1071428571428571 2026-02-18,2026-03-21,1.1071428571428571,231,1.000,0.000,1 0.1600 2025-11-12 1637 58.7400 25.5241379 90.183304 2698 M05ta06w 2026-03-21T00:11:11.432542+05:30 2 0 1632.2200 2026-02-18 115.2000 2 2 99931 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 58.740 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000677186 6502217 1000643186 11000009029 Nilmolla Ch Sangma Dakopgre #179442 0 3213002 1 1 21 3213 BPL(M) 113 1 0 0 0 0 30 1 0 9999 5L14323907 1 0 33 0 0 8136.5200 3057 0 0 0 0 2026-03-21 0 0 0 0 0 2023-01-20 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Dakopgre #179442 2026-03-21 0 42JJA05L00C02010 0 0 0 0 0 0 0 0 0 0 0 2023-01-20 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4800 0 0 0 0 2026-04-05 0 0 0 0 3 0 0 0 2025-04-01,2026-03-21,1.000,0.000,11.6467532467532467,354,113|2024-04-01,2025-03-31,1.000,0.000,12.0086580086580086,365,113|2023-01-20,2024-03-31,1.000,0.000,14.3774891774891775,437,113 2021-09-29,2026-03-21,1.000,0.000,38.0329004329004328 2025-04-01,2026-03-21,11.6467532467532467,113,1.000,0.000,1|2024-04-01,2025-03-31,12.0086580086580086,113,1.000,0.000,1|2023-01-20,2024-03-31,14.3774891774891775,113,1.000,0.000,1 0.1600 0 0 2693 M05ta06m 2026-03-21T00:11:11.432542+05:30 2 0 8044.7400 2023-01-20 30 2 1 179442 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2023-01-20 2023-02-04 BILLING_FILE MEPDCL1000643186 6502248 1000683039 52000103307 Nirmal Sangma Tura Agillanggre #123678 8837453334 3213002 1 1 21 3213 DLT 231 2 0 0 0 14231 105.3400 1 0 9999 44970 1 0 3 0 0 724.1400 7.2400 0 0 0 0 2026-03-21 0 0 0 0 0 2026-02-17 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Agillanggre #123678 2026-03-21 0 42JJA05L00C02002 0 0 0 0 0 0 0 0 0 4.6000 0 2026-02-17 0 0 0 0 8837453334 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 724 19-01-2026 0.2600 0 0 0 0 2026-04-05 0 0 0 0 3 0 0 0 2026-02-17,2026-03-21,2.000,0.000,1.1428571428571429,32,231 2015-09-29,2026-03-21,2.000,0.000,1.1428571428571429 2026-02-17,2026-03-21,1.1428571428571429,231,2.000,0.000,1 0.1600 2026-01-19 724 88.9600 25.5204215 90.1911237 2698 M05ta06w 2026-03-21T00:11:11.432542+05:30 2 0 724.1400 2026-02-17 230.4000 2 1 123678 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 88.960 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000683039 6502563 1000642456 11000007634 Pesmoni Marak Dakopgre #168858 0 3213002 1 1 21 3213 BPL(M) 113 1 0 0 0 0 30 1 0 9999 5L14322923 1 0 33 0 0 4844.3500 1782.9000 0 0 0 0 2026-03-21 0 0 0 0 0 2023-01-20 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Dakopgre #168858 2026-03-21 0 42JJA05L00C02016 0 0 0 0 0 0 0 0 0 0 0 2023-01-20 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6500 0 0 0 0 2026-04-05 0 0 0 0 3 0 0 0 2025-04-01,2026-03-21,1.000,0.000,11.6467532467532467,354,113|2024-04-01,2025-03-31,1.000,0.000,12.0086580086580086,365,113|2023-01-20,2024-03-31,1.000,0.000,14.3774891774891775,437,113 2020-10-06,2026-03-21,1.000,0.000,38.0329004329004328 2025-04-01,2026-03-21,11.6467532467532467,113,1.000,0.000,1|2024-04-01,2025-03-31,12.0086580086580086,113,1.000,0.000,1|2023-01-20,2024-03-31,14.3774891774891775,113,1.000,0.000,1 0.1600 0 0 2692 M05ta06j 2026-03-21T00:11:11.432542+05:30 2 0 4691.8500 2023-01-20 30 2 1 168858 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2023-01-20 2023-02-04 BILLING_FILE MEPDCL1000642456 6502694 1000863149 Polsing Marak AGILLANGGR TURA 9378171081 3213002 1 1 21 3213 BPL(M) 113 1 0 0 0 664.8400 118 1 0 999999 11164567 4 0 3 0 0 -5.0100 0 0 0 0 0 2026-03-21 0 0 0 0 0 2026-02-11 3213002 0 0 0 0 0 0 0 0 0 0 0 0 AGILLANGGR TURA 2026-03-21 0 42JJA05L00C02023 0 0 0 0 0 0 0 -0.3900 0 0 0 2026-02-11 0 0 0 0 9378171081 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 220 12-02-2026 0.4000 0 0 1 0 2026-04-05 0 0 0 0 3 0 0 0 2026-02-11,2026-03-21,1.000,0.000,1.3571428571428571,38,113 2023-05-09,2026-03-21,1.000,0.000,1.3571428571428571 2026-02-11,2026-03-21,1.3571428571428571,113,1.000,0.000,1 0.1600 2026-02-12 220 34.6900 25.5260003 90.194228 2699 M05ta06x 2026-03-21T00:11:11.432542+05:30 2 0 -5.0100 2026-02-11 118 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 : 34.690 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000863149 6502754 1000648478 12000019364 Praistina Sangma Agillanggre #151910 9999999999 3213002 1 1 21 3213 DLT 231 1 0 0 0 2465 42.4000 1 0 9999 5L99999XD166 1 0 3 0 0 -3.9200 0 0 0 0 0 2026-03-21 0 0 0 0 0 2026-02-17 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Agillanggre #151910 2026-03-21 0 42JJA05L00C02002 0 0 0 0 0 0 0 0 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 0 330 21-02-2026 0.9200 0 0 0 0 2026-04-05 0 0 0 0 3 0 0 0 2026-02-17,2026-03-21,1.000,0.000,1.1428571428571429,32,231 2018-11-27,2026-03-21,1.000,0.000,1.1428571428571429 2026-02-17,2026-03-21,1.1428571428571429,231,1.000,0.000,1 0.1600 2026-02-21 330 38.6800 25.5237061 90.1897671 2698 M05ta06w 2026-03-21T00:11:11.432542+05:30 2 0 -3.9200 2026-02-17 115.2000 2 1 151910 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.680 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000648478 6502775 1000654199 12000040998 Prebalin R Marak Sonanpara #186686 3213002 1 1 21 3213 DLT 231 2 0 0 0 9279.9100 183.5000 1 0 9999 11096750 1 0 3 0 0 -0.8200 0 0 0 0 0 2026-03-21 0 0 0 0 0 2026-02-02 3213002 0 0 0 0 0 0 0 0 0 9981.3100 0 0 Sonanpara #186686 2026-03-21 0 42JJA05L00C02023 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 850 04-02-2026 0.8200 0 0 0 0 2026-04-05 0 0 0 0 3 0 0 0 2026-02-02,2026-03-21,2.000,0.000,1.6785714285714286,47,231 2022-09-12,2026-03-21,2.000,0.000,1.6785714285714286 2026-02-02,2026-03-21,1.6785714285714286,231,2.000,0.000,1 0.1600 2026-02-04 850 110.6400 25.5263393 90.1982404 2699 M05ta06x 2026-03-21T00:11:11.432542+05:30 2 0 -0.8200 2026-02-02 230.4000 2 2 186686 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 110.640 ) 0 2026-02-02 2026-02-17 BILLING_FILE MEPDCL1000654199 6502835 1000672806 52000076971 Prewillish R. Marak Tura Dirangagittim Tura #95853 0 3213002 1 1 21 3213 DLT 231 1 0 0 0 9838 31.5300 1 0 9999 64418 1 0 3 0 0 245.1100 87.6900 0 0 0 0 2026-03-21 0 0 0 0 0 2023-05-06 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dirangagittim Tura #95853 2026-03-21 0 42JJA05L00C02009 0 0 0 0 0 0 0 0 0 0 0 2023-05-06 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 630 05-06-2023 0.0900 0 0 0 0 2026-04-05 0 0 0 0 3 0 0 0 2025-04-01,2026-03-21,1.000,0.000,11.6289855072463768,354,231|2024-04-01,2025-03-31,1.000,0.000,11.9903381642512077,365,231|2023-05-06,2024-03-31,1.000,0.000,10.8734299516908213,331,231 2015-05-20,2026-03-21,1.000,0.000,34.4927536231884058 2025-04-01,2026-03-21,11.6289855072463768,231,1.000,0.000,1|2024-04-01,2025-03-31,11.9903381642512077,231,1.000,0.000,1|2023-05-06,2024-03-31,10.8734299516908213,231,1.000,0.000,1 0.1600 2023-06-05 0 0 25.5145636 90.1870648 2687 M05ta06b 2026-03-21T00:11:11.432542+05:30 2 6.1200 239.9100 2023-06-05 115.2000 2 1 95853 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2023-05-06 2023-05-21 BILLING_FILE MEPDCL1000672806 6503225 1000647518 12000015295 Relling Marak Agillanggre #145239 9863629695 3213002 1 1 21 3213 DLT 231 1 0 0 0 1461.6800 29.6500 1 0 9999 11083240 1 0 3 0 0 21.5600 0 0 0 0 0 2026-03-21 0 0 0 0 0 2026-02-18 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Agillanggre #145239 2026-03-21 0 42JJA05L00C02002 0 0 0 0 0 0 0 0 0 -21.8400 0 2026-02-18 0 0 0 0 9863629695 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2454 02-03-2026 0.2800 0 0 0 0 2026-04-05 0 0 0 0 3 0 0 0 2026-02-18,2026-03-21,1.000,0.000,1.1071428571428571,31,231 2018-02-21,2026-03-21,1.000,0.000,1.1071428571428571 2026-02-18,2026-03-21,1.1071428571428571,231,1.000,0.000,1 0.1600 2026-03-02 2454 42.6200 25.5239535 90.1936757 2698 M05ta06w 2026-03-21T00:11:11.432542+05:30 2 0 -0.2800 2026-02-18 115.2000 2 2 145239 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 42.620 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000647518 6503275 1000682981 52000103249 Reyo Petchi S Marak Tura Agillanggre #123617 8794545440 3213002 1 1 21 3213 DLT 231 2 0 0 0 7760.8200 332.9600 1 0 9999 11092425 1 0 3 0 0 -0.0600 0 0 0 0 0 2026-03-21 0 0 0 0 0 2026-02-17 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Agillanggre #123617 2026-03-21 0 42JJA05L00C02002 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 8794545440 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2062 28-02-2026 0.0600 0 0 0 0 2026-04-05 0 0 0 0 3 0 0 0 2026-02-17,2026-03-21,2.000,0.000,1.1428571428571429,32,231 2015-09-29,2026-03-21,2.000,0.000,1.1428571428571429 2026-02-17,2026-03-21,1.1428571428571429,231,2.000,0.000,1 0.1600 2026-02-28 2062 303.8200 25.5245029 90.1874036 2698 M05ta06w 2026-03-21T00:11:11.432542+05:30 2 0 -0.0600 2026-02-17 332.9600 2 2 123617 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 303.820 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000682981 6503290 1000648772 12000020123 Rikme Arengh Kongbegre #152610 9999999999 3213002 1 1 21 3213 DLT 231 4 0 0 0 6046 460.8000 1 0 9999 5L601297 1 0 2 0 0 -0.1800 0 0 0 0 0 2026-03-21 0 0 0 0 0 2026-02-11 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Kongbegre #152610 2026-03-21 0 42JJA05L00C02023 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3719 24-02-2026 0.1800 0 0 0 0 2026-04-05 0 0 0 0 3 0 0 0 2026-02-11,2026-03-21,4.000,0.000,1.3571428571428571,38,231 2019-02-20,2026-03-21,4.000,0.000,1.3571428571428571 2026-02-11,2026-03-21,1.3571428571428571,231,4.000,0.000,1 0.1600 2026-02-24 3719 422.2900 25.5241379 90.183304 2699 M05ta06x 2026-03-21T00:11:11.432542+05:30 2 0 -0.1800 2026-02-11 460.8000 2 1 152610 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 422.290 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000648772 6503348 1000830530 Riya M Sangma AGILLANGGRE 7005321657 3213002 1 1 21 3213 DLT 231 2 0 0 0 2680 71.6100 1 0 9999 489169 1 0 3 0 0 -0.3500 0 0 0 0 0 2026-03-21 0 0 0 0 0 2026-02-18 3213002 0 0 0 0 0 0 0 0 0 0 0 0 AGILLANGGRE 2026-03-21 0 42JJA05L00C02002 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 7005321657 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 579 23-02-2026 0.3500 0 0 0 0 2026-04-05 0 0 0 0 3 0 0 0 2026-02-18,2026-03-21,2.000,0.000,1.1071428571428571,31,231 2023-03-08,2026-03-21,2.000,0.000,1.1071428571428571 2026-02-18,2026-03-21,1.1071428571428571,231,2.000,0.000,1 0.1600 2026-02-23 579 63.8200 25.5207945 90.192968 2698 M05ta06w 2026-03-21T00:11:11.432542+05:30 2 0 -0.3500 2026-02-18 230.4000 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 : 63.820 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000830530 6503369 1000640682 11000002703 Robitha Marak Agillanggre #152885 0 3213002 1 1 21 3213 BPL(M) 113 1 0 0 0 0 30 1 0 9999 5L99999XD619 1 0 3 0 0 5703.3500 2452.4400 0 0 0 0 2026-03-21 0 0 0 0 0 2022-09-08 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Agillanggre #152885 2026-03-21 0 42JJA05L00C02002 0 0 0 0 0 0 0 0 0 0 0 2019-02-28 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 2026-04-05 0 0 0 0 3 0 0 0 2025-04-01,2026-03-21,1.000,0.000,11.6429130775254503,354,113|2024-04-01,2025-03-31,1.000,0.000,12.0046985121378230,365,113|2022-09-08,2024-03-31,1.000,0.000,18.7799530148786217,571,113 2019-02-28,2026-03-21,1.000,0.000,42.4275646045418950 2025-04-01,2026-03-21,11.6402321083172147,113,1.000,0.000,1|2024-04-01,2025-03-31,12.0019342359767892,113,1.000,0.000,1|2019-02-28,2024-03-31,61.1276595744680852,113,1.000,0.000,1 0.1600 0 0 2698 M05ta06w 2026-03-21T00:11:11.432542+05:30 2 0 5703.3500 2022-09-08 30 2 1 152885 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2022-09-08 2022-09-08 BILLING_FILE MEPDCL1000640682 6503443 1000688574 52000112926 Ronjita Hajong Tura Dakopgre #155603 0 3213002 1 1 21 3213 DLT 231 1 0 0 0 0 115.2000 1 0 9999 4627455 1 0 3 0 0 0 0 0 0 0 0 2026-03-21 0 0 0 0 0 2019-06-22 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dakopgre #155603 2026-03-21 0 42JJA05L00C01002 0 0 0 0 0 0 0 0 0 0 0 2019-06-22 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 3 0 0 0 2025-04-01,2026-03-21,1.000,0.000,11.6324543610547667,354,231|2024-04-01,2025-03-31,1.000,0.000,11.9939148073022312,365,231|2019-06-22,2024-03-31,1.000,0.000,57.3407707910750506,1745,231 2019-06-22,2026-03-21,1.000,0.000,80.9671399594320486 2025-04-01,2026-03-21,11.6324543610547667,231,1.000,0.000,1|2024-04-01,2025-03-31,11.9939148073022312,231,1.000,0.000,1|2019-06-22,2024-03-31,57.3407707910750506,231,1.000,0.000,1 0.1600 0 0 2687 M05ta06b 2026-03-21T00:11:11.432542+05:30 2 0 0 2019-06-22 115.2000 2 1 155603 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2019-06-22 2019-06-22 BILLING_FILE MEPDCL1000688574 6503639 1000651838 12000032917 Saminna R Marak Dakopgre #176516 0 3213002 1 1 21 3213 DLT 231 1 0 0 0 0 115.2000 1 0 9999 14309026 1 0 3 0 0 0 0 0 0 0 0 2026-03-21 0 0 0 0 0 2021-04-28 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Dakopgre #176516 2026-03-21 0 42JJA05L00C02010 0 0 0 0 0 0 0 0 0 0 0 2021-04-28 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 3 0 0 0 2025-04-01,2026-03-21,1.000,0.000,11.6356545961002786,354,231|2024-04-01,2025-03-31,1.000,0.000,11.9972144846796658,365,231|2021-04-28,2024-03-31,1.000,0.000,35.1370473537604457,1069,231 2021-04-28,2026-03-21,1.000,0.000,58.7699164345403900 2025-04-01,2026-03-21,11.6356545961002786,231,1.000,0.000,1|2024-04-01,2025-03-31,11.9972144846796658,231,1.000,0.000,1|2021-04-28,2024-03-31,35.1370473537604457,231,1.000,0.000,1 0.1600 0 0 2693 M05ta06m 2026-03-21T00:11:11.432542+05:30 2 0 0 2021-04-28 115.2000 2 1 176516 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2021-04-28 2021-04-28 BILLING_FILE MEPDCL1000651838 6503657 1000640635 11000002309 Susanto Marak Agillanggre #151889 0 3213002 1 1 21 3213 DLT 231 1 0 0 0 0 115.2000 1 0 9999 5L99999XD303 1 0 3 0 0 9087.0600 3907.4400 0 0 0 0 2026-03-21 0 0 0 0 0 2022-09-08 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Agillanggre #151889 2026-03-21 0 42JJA05L00C02002 0 0 0 0 0 0 0 0 0 0 0 2018-11-26 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 2026-04-05 0 0 0 0 3 0 0 0 2025-04-01,2026-03-21,1.000,0.000,11.6429130775254503,354,231|2024-04-01,2025-03-31,1.000,0.000,12.0046985121378230,365,231|2022-09-08,2024-03-31,1.000,0.000,18.7799530148786217,571,231 2018-11-26,2026-03-21,1.000,0.000,42.4275646045418950 2025-04-01,2026-03-21,11.6369069854314531,231,1.000,0.000,1|2024-04-01,2025-03-31,11.9985057900635039,231,1.000,0.000,1|2018-11-26,2024-03-31,64.2002241314904743,231,1.000,0.000,1 0.1600 0 0 2698 M05ta06w 2026-03-21T00:11:11.432542+05:30 2 0 9087.0600 2022-09-08 115.2000 2 1 151889 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2022-09-08 2022-09-08 BILLING_FILE MEPDCL1000640635 6504199 1000640674 11000002695 Simchina T Sangma Agillanggre #152854 3213002 1 1 21 3213 BPL(M) 113 1 0 0 0 2469 47.1500 1 0 9999 05L99999XD407 1 0 3 0 0 4122.9000 123.6900 0 0 0 0 2026-03-21 0 0 0 0 0 2025-12-15 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Agillanggre #152854 2026-03-21 0 42JJA05L00C02002 0 0 0 0 0 0 0 39.1800 0 4.8000 0 2025-12-15 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3500 24-11-2025 0.1200 0 0 0 0 2026-04-05 0 0 0 0 3 0 0 0 2025-12-15,2026-03-21,1.000,0.000,3.2000000000000000,96,113 2019-02-27,2026-03-21,1.000,0.000,3.2000000000000000 2025-12-15,2026-03-21,3.2000000000000000,113,1.000,0.000,1 0.1600 2025-11-24 3500 -13.5400 25.5199694 90.1914764 2698 M05ta06w 2026-03-21T00:11:11.432542+05:30 2 0 4122.9000 2025-12-15 47.1500 2 1 152854 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -13.540 ) 0 2025-12-15 2025-12-29 BILLING_FILE MEPDCL1000640674 6504615 1000652453 12000034042 Susilla Marak Dakopgre #177896 0 3213002 1 1 21 3213 DLT 231 1 0 0 0 0 115.2000 1 0 9999 14316452 1 0 3 0 0 0 0 0 0 0 0 2026-03-21 0 0 0 0 0 2021-07-26 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Dakopgre #177896 2026-03-21 0 42JJA05L00C02010 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 2026-04-05 0 0 0 0 3 0 0 0 2025-04-01,2026-03-21,1.000,0.000,11.6338028169014084,354,231|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 2021-07-26,2026-03-21,1.000,0.000,55.8356807511737089 2025-04-01,2026-03-21,11.6338028169014084,231,1.000,0.000,1|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 2693 M05ta06m 2026-03-21T00:11:11.432542+05:30 2 0 0 2021-07-26 115.2000 2 1 177896 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 MEPDCL1000652453 6504621 1000640666 11000002667 Susilla Sangma Agillanggre #152840 0 3213002 1 1 21 3213 BPL(M) 113 1 0 0 0 968 30 1 0 9999 5L99999XD604 1 0 35 0 0 2092.6600 756.1400 0 0 0 0 2026-03-21 0 0 0 0 0 2022-12-20 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Agillanggre #152840 2026-03-21 0 42JJA05L00C02002 0 0 0 0 0 0 0 0 0 0 0 2022-12-20 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3400 0 0 0 0 2026-04-05 0 0 0 0 3 0 0 0 2025-04-01,2026-03-21,1.000,0.000,11.6408094435075885,354,113|2024-04-01,2025-03-31,1.000,0.000,12.0025295109612141,365,113|2022-12-20,2024-03-31,1.000,0.000,15.3895446880269814,468,113 2019-02-27,2026-03-21,1.000,0.000,39.0328836424957841 2025-04-01,2026-03-21,11.6408094435075885,113,1.000,0.000,1|2024-04-01,2025-03-31,12.0025295109612141,113,1.000,0.000,1|2022-12-20,2024-03-31,15.3895446880269814,113,1.000,0.000,1 0.1600 0 0 2698 M05ta06w 2026-03-21T00:11:11.432542+05:30 2 0 1938.8300 2022-12-20 30 2 1 152840 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2022-12-20 2023-01-04 BILLING_FILE MEPDCL1000640666 6504669 1000648744 12000019977 Tanisha P Marak Agillanggre #152308 6909485740 3213002 1 1 21 3213 DLT 231 1 0 0 0 940.6700 74.1100 1 0 999999 11164273 4 0 3 0 0 4726.0900 47.2600 0 0 0 0 2026-03-21 0 0 0 0 0 2026-02-11 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Agillanggre #152308 2026-03-21 0 42JJA05L00C02002 0 0 0 0 0 0 0 221.7500 0 24.3700 0 2026-02-11 0 0 0 0 6909485740 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 28-08-2025 0.7900 0 0 1 0 2026-04-05 0 0 0 0 3 0 0 0 2026-02-11,2026-03-21,1.000,0.000,1.3571428571428571,38,231 2019-02-05,2026-03-21,1.000,0.000,1.3571428571428571 2026-02-11,2026-03-21,1.3571428571428571,231,1.000,0.000,1 0.1600 2025-08-28 3000 51 25.5285604 90.1979474 2698 M05ta06w 2026-03-21T00:11:11.432542+05:30 2 0 4726.0900 2026-02-11 115.2000 2 2 152308 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 51.000 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000648744 6504708 1000648674 12000019845 Tebitha A Sangma Agillanggre #152212 9999999999 3213002 1 1 21 3213 DLT 231 1 0 0 0 182.6700 55 1 0 999999 11165317 4 0 3 0 0 1088.1600 0 0 0 0 0 2026-03-21 0 0 0 0 0 2026-02-11 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Agillanggre #152212 2026-03-21 0 42JJA05L00C02002 0 0 0 0 0 0 0 -1203.9600 0 3.1400 0 2026-02-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 150 21-01-2026 0.6600 0 0 1 0 2026-04-05 0 0 0 0 3 0 0 0 2026-02-11,2026-03-21,1.000,0.000,1.3571428571428571,38,231 2019-01-28,2026-03-21,1.000,0.000,1.3571428571428571 2026-02-11,2026-03-21,1.3571428571428571,231,1.000,0.000,1 0.1600 2026-01-21 150 11.5700 25.5263393 90.1982404 2698 M05ta06w 2026-03-21T00:11:11.432542+05:30 2 0 0 2026-02-11 55 2 2 152212 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 11.570 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000648674 6505038 1000678677 52000083216 Walson Walson Tura Agl #98288 0 3213002 1 1 21 3213 DLT 231 1 0 0 0 0 115.2000 1 0 9999 71582 1 0 3 0 0 0 0 0 0 0 0 2026-03-21 0 0 0 0 0 2015-06-04 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Agl #98288 2026-03-21 0 42JJA05L00C02002 0 0 0 0 0 0 0 0 0 0 0 2015-06-04 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 2026-04-05 0 0 0 0 3 0 0 0 2025-04-01,2026-03-21,1.000,0.000,11.6316861946001019,354,231|2024-04-01,2025-03-31,1.000,0.000,11.9931227712684667,365,231|2015-06-04,2024-03-31,1.000,0.000,105.9337748344370863,3224,231 2015-06-04,2026-03-21,1.000,0.000,129.5585838003056548 2025-04-01,2026-03-21,11.6316861946001019,231,1.000,0.000,1|2024-04-01,2025-03-31,11.9931227712684667,231,1.000,0.000,1|2015-06-04,2024-03-31,105.9337748344370863,231,1.000,0.000,1 0.1600 0 0 2698 M05ta06w 2026-03-21T00:11:11.432542+05:30 2 0 0 2015-06-04 115.2000 2 1 98288 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2015-06-04 2015-06-04 BILLING_FILE MEPDCL1000678677 6505057 1000678674 52000083213 Watmony Sangma Tura Aglanggre #98285 9362180950 3213002 1 1 21 3213 DLT 231 1 0 0 0 6698 92.7700 1 0 9999 463940XD05L 1 0 3 0 0 -0.3400 6.6000 0 0 0 0 2026-03-21 0 0 0 0 0 2026-02-17 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Aglanggre #98285 2026-03-21 0 42JJA05L00C02002 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9362180950 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 665 06-03-2026 0.3400 0 0 0 0 2026-04-05 0 0 0 0 3 0 0 0 2026-02-17,2026-03-21,1.000,0.000,1.1428571428571429,32,231 2015-06-04,2026-03-21,1.000,0.000,1.1428571428571429 2026-02-17,2026-03-21,1.1428571428571429,231,1.000,0.000,1 0.1600 2026-03-06 665 97.6700 25.5235453 90.1903786 2698 M05ta06w 2026-03-21T00:11:11.432542+05:30 2 0 659.6100 2026-02-17 115.2000 2 1 98285 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 97.670 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000678674 6505122 1000684425 52000104808 Willy D Shira Tura Agillangre #125737 9999999999 3213002 1 1 21 3213 DLT 231 4 0 0 0 14712 118.5000 1 0 9999 42769 1 0 3 0 0 2031.4900 20.3100 0 0 0 0 2026-03-21 0 0 0 0 0 2026-02-17 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Agillangre #125737 2026-03-21 0 42JJA05L00C02002 0 0 0 0 0 0 0 10.0100 0 12.3000 0 2026-02-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 886 16-12-2025 0.2000 0 0 0 0 2026-04-05 0 0 0 0 3 0 0 0 2026-02-17,2026-03-21,4.000,0.000,1.1428571428571429,32,231 2015-05-27,2026-03-21,4.000,0.000,1.1428571428571429 2026-02-17,2026-03-21,1.1428571428571429,231,4.000,0.000,1 0.1600 2025-12-16 886 109.3500 25.5221851 90.1897692 2698 M05ta06w 2026-03-21T00:11:11.432542+05:30 2 0 2031.4900 2026-02-17 460.8000 2 1 125737 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 109.350 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000684425 6543624 3213000003 Sented G Momin Sented G Momin-Subash Marak-Agillanggre 8131997922 3213002 0 1 21 3213 DLT 231 2 0 0 0 2171.1600 187.6000 1 0 999999 11079961 4 0 3 0 0 -0.4000 0 0 0 0 0 2026-03-21 0 0 0 0 0 2026-02-17 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Sented G Momin-Subash Marak-Agillanggre 2026-03-21 0 42JJA05L00C02002 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 8131997922 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1467 25-02-2026 0.4000 0 0 1 0 2026-04-05 0 0 0 0 3 0 0 0 2026-02-17,2026-03-21,2.000,0.000,1.1428571428571429,32,231 2024-10-13,2026-03-21,2.000,0.000,1.1428571428571429 2026-02-17,2026-03-21,1.1428571428571429,231,2.000,0.000,1 0.1600 2026-02-25 1467 218.7600 25.5216065 90.1900923 2698 M05ta06w 2026-03-21T00:11:11.432542+05:30 2 0 -0.4000 2026-02-17 230.4000 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 : 218.760 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL3213000003 6546798 3213000059 BENTINCK M SANGMA BENTINCK M SANGMA-LT. SINGJAN MARAK-SONANPARA 7629801857 3213002 0 1 21 3213 DLT 231 2 0 0 0 55.4500 2.9700 1 0 999999 11108095 4 0 3 0 0 -0.0600 0 0 0 0 0 2026-03-21 0 0 0 0 0 2026-02-11 3213002 0 0 0 0 0 0 0 0 0 0 0 0 BENTINCK M SANGMA-LT. SINGJAN MARAK-SONANPARA 2026-03-21 0 42JJA05L00C02023 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 7629801857 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 185 19-02-2026 0.0600 0 0 1 0 2026-04-05 0 0 0 0 3 0 0 0 2026-02-11,2026-03-21,2.000,0.000,1.3571428571428571,38,231 2024-12-20,2026-03-21,2.000,0.000,1.3571428571428571 2026-02-11,2026-03-21,1.3571428571428571,231,2.000,0.000,1 0.1600 2026-02-19 185 2.6600 25.5311601 90.1912108 2698 M05ta06w 2026-03-21T00:11:11.432542+05:30 2 0 -0.0600 2026-02-11 230.4000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 2.660 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL3213000059 6548240 3213000096 DRIMCHIRA M MARAK AGILLANGGRE 8837496237 3213002 0 1 21 3213 DLT 231 2 0 0 0 814.3700 81.2000 1 0 999999 11107804 4 0 3 0 0 795.3000 7.9500 0 0 0 0 2026-03-21 0 0 0 0 0 2026-02-18 3213002 0 0 0 0 0 0 0 0 0 0 0 0 AGILLANGGRE 2026-03-21 0 42JJA05L00C02002 0 0 0 0 0 0 0 0 0 5.0900 0 2026-02-18 0 0 0 0 8837496237 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 780 16-01-2026 0.6100 0 0 1 0 2026-04-05 0 0 0 0 3 0 0 0 2026-02-18,2026-03-21,2.000,0.000,1.1071428571428571,31,231 2025-03-01,2026-03-21,2.000,0.000,1.1071428571428571 2026-02-18,2026-03-21,1.1071428571428571,231,2.000,0.000,1 0.1600 2026-01-16 780 98.4400 25.5215347 90.192968 2698 M05ta06w 2026-03-21T00:11:11.432542+05:30 2 0 795.3000 2026-02-18 230.4000 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. ( JAN 26 TO JAN 26 : 98.440 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL3213000096 6548279 3213000100 SENGMITCHI R MARAK penny valley 9856055541 3213002 0 1 21 3213 DLT 231 2 0 0 0 587 57.8100 1 0 999999 11107807 4 0 3 0 0 -0.0100 0 0 0 0 0 2026-03-21 0 0 0 0 0 2026-02-16 3213002 0 0 0 0 0 0 0 0 0 0 0 0 penny valley 2026-03-21 0 42JJA05L00C02002 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9856055541 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 546 20-02-2026 0.0100 0 0 1 0 2026-04-05 0 0 0 0 3 0 0 0 2026-02-16,2026-03-21,2.000,0.000,1.1785714285714286,33,231 2025-03-01,2026-03-21,2.000,0.000,1.1785714285714286 2026-02-16,2026-03-21,1.1785714285714286,231,2.000,0.000,1 0.1600 2026-02-20 546 63.8200 25.520929 90.198079 2698 M05ta06w 2026-03-21T00:11:11.432542+05:30 2 0 -0.0100 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 : 63.820 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL3213000100 6548280 3213000101 SILASH CH MARAK AGILLANGGRE 8787610069 3213002 0 1 21 3213 DLT 231 3 0 0 0 1470.4000 143.6200 1 0 999999 11107806 4 0 3 0 0 3169.8100 31.7000 0 0 0 0 2026-03-21 0 0 0 0 0 2026-02-11 3213002 0 0 0 0 0 0 0 0 0 0 0 0 AGILLANGGRE 2026-03-21 0 42JJA05L00C02023 0 0 0 0 0 0 0 40.7900 0 23.2700 0 2026-02-11 0 0 0 0 8787610069 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 826 04-12-2025 0.1300 0 0 1 0 2026-04-05 0 0 0 0 3 0 0 0 2026-02-11,2026-03-21,3.000,0.000,1.3571428571428571,38,231 2025-03-03,2026-03-21,3.000,0.000,1.3571428571428571 2026-02-11,2026-03-21,1.3571428571428571,231,3.000,0.000,1 0.1600 2025-12-04 826 109.4500 25.5260059 90.1942245 2699 M05ta06x 2026-03-21T00:11:11.432542+05:30 2 0 3169.8100 2026-02-11 345.6000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 109.450 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL3213000101 6548281 3213000102 JAKSME K MARAK AGILLANGGRE 7005563167 3213002 0 1 21 3213 DLT 231 4 0 0 0 1535.7500 156.8400 1 0 999999 11107805 4 0 3 0 0 -0.2400 17.4100 0 0 0 0 2026-03-21 0 0 0 0 0 2026-02-18 3213002 0 0 0 0 0 0 0 0 0 0 0 0 AGILLANGGRE 2026-03-21 0 42JJA05L00C02002 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 7005563167 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1770 06-03-2026 0.2400 0 0 1 0 2026-04-05 0 0 0 0 3 0 0 0 2026-02-18,2026-03-21,4.000,0.000,1.1071428571428571,31,231 2025-03-01,2026-03-21,4.000,0.000,1.1071428571428571 2026-02-18,2026-03-21,1.1071428571428571,231,4.000,0.000,1 0.1600 2026-03-06 1770 225.0800 25.5216684 90.1929331 2698 M05ta06w 2026-03-21T00:11:11.432542+05:30 2 0 1741.1900 2026-02-18 460.8000 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 : 225.080 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL3213000102 6548380 3213000107 NENCY M SANGMA SONANPARA TURA 8787533183 3213002 0 1 21 3213 DLT 231 2 0 0 0 416.2000 40.1300 1 0 999999 11107783 4 0 3 0 0 -9.1800 3.8800 0 0 0 0 2026-03-21 0 0 0 0 0 2026-02-11 3213002 0 0 0 0 0 0 0 0 0 0 0 0 SONANPARA TURA 2026-03-21 0 42JJA05L00C02023 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 8787533183 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 390 27-02-2026 0.1800 0 0 1 0 2026-04-05 0 0 0 0 3 0 0 0 2026-02-11,2026-03-21,2.000,0.000,1.3571428571428571,38,231 2025-03-07,2026-03-21,2.000,0.000,1.3571428571428571 2026-02-11,2026-03-21,1.3571428571428571,231,2.000,0.000,1 0.1600 2026-02-27 390 32.7800 25.5263432 90.1953112 2698 M05ta06w 2026-03-21T00:11:11.432542+05:30 2 3.8800 0 2026-02-27 230.4000 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 : 32.780 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL3213000107 6550847 3213000153 Sudhir R Marak Agillanggre 8837058920 3213002 0 1 21 3213 DLT 231 2 0 0 0 955.8200 109.7900 1 0 999999 11117559 4 0 3 0 0 -7.9300 0 0 0 0 0 2026-03-21 0 0 0 0 0 2026-02-17 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Agillanggre 2026-03-21 0 42JJA05L00C02002 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 8837058920 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 700 26-02-2026 0.9300 0 0 1 0 2026-04-05 0 0 0 0 3 0 0 0 2026-02-17,2026-03-21,2.000,0.000,1.1428571428571429,32,231 2025-05-03,2026-03-21,2.000,0.000,1.1428571428571429 2026-02-17,2026-03-21,1.1428571428571429,231,2.000,0.000,1 0.1600 2026-02-26 700 86.3400 25.5174641 90.1923823 2698 M05ta06w 2026-03-21T00:11:11.432542+05:30 2 0 -7.9300 2026-02-17 230.4000 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 : 86.340 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL3213000153 6551472 3213000169 Nosilchi S Sangma Sonanpara 9366923677 3213002 0 1 21 3213 DLT 231 2 0 0 0 321.3300 35.3000 1 0 999999 11115417 4 0 3 0 0 -0.8100 0 0 0 0 0 2026-03-21 0 0 0 0 0 2026-02-11 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Sonanpara 2026-03-21 0 42JJA05L00C02023 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9366923677 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 432 17-02-2026 0.8100 0 0 1 0 2026-04-05 0 0 0 0 3 0 0 0 2026-02-11,2026-03-21,2.000,0.000,1.3571428571428571,38,231 2025-05-12,2026-03-21,2.000,0.000,1.3571428571428571 2026-02-11,2026-03-21,1.3571428571428571,231,2.000,0.000,1 0.1600 2026-02-17 432 45.1200 25.5263432 90.1953112 2699 M05ta06x 2026-03-21T00:11:11.432542+05:30 2 0 -0.8100 2026-02-11 230.4000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.120 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL3213000169 6552989 3213000217 Inrollina R Marak Agillanggre 8731960909 3213002 0 1 21 3213 DLT 231 2 0 0 0 1236.8100 149.7900 1 0 999999 11118520 4 0 3 0 0 -0.0100 0 0 0 0 0 2026-03-21 0 0 0 0 0 2026-02-11 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Agillanggre 2026-03-21 0 42JJA05L00C02002 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 8731960909 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 724 19-02-2026 0.0100 0 0 1 0 2026-04-05 0 0 0 0 3 0 0 0 2026-02-11,2026-03-21,2.000,0.000,1.3571428571428571,38,231 2025-06-21,2026-03-21,2.000,0.000,1.3571428571428571 2026-02-11,2026-03-21,1.3571428571428571,231,2.000,0.000,1 0.1600 2026-02-19 724 100.7400 25.5251795 90.1947899 2698 M05ta06w 2026-03-21T00:11:11.432542+05:30 2 0 -0.0100 2026-02-11 230.4000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.740 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL3213000217 6553525 3213000276 Chigringchi M Sangma AGILLANGGRE 8014856698 3213002 0 1 21 3213 DLT 231 2 0 0 0 824.3700 99.1000 1 0 999999 11117299 4 0 3 0 0 -0.5500 6.3900 0 0 0 0 2026-03-21 0 0 0 0 0 2026-02-17 3213002 0 0 0 0 0 0 0 0 0 0 0 0 AGILLANGGRE 2026-03-21 0 42JJA05L00C02002 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 8014856698 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 650 07-03-2026 0.5500 0 0 1 0 2026-04-05 0 0 0 0 3 0 0 0 2026-02-17,2026-03-21,2.000,0.000,1.1428571428571429,32,231 2025-06-23,2026-03-21,2.000,0.000,1.1428571428571429 2026-02-17,2026-03-21,1.1428571428571429,231,2.000,0.000,1 0.1600 2026-03-07 650 75.5100 25.5202506 90.1906227 2698 M05ta06w 2026-03-21T00:11:11.432542+05:30 2 0 639.4100 2026-02-17 230.4000 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 : 75.510 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL3213000276 6553689 3213000281 Ronaldo B sangma Agillanggre 8837437167 3213002 0 1 21 3213 DLT 231 2 0 0 0 154.1300 21.5400 1 0 999999 11117291 4 0 3 0 0 -0.3300 0 0 0 0 0 2026-03-21 0 0 0 0 0 2026-02-16 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Agillanggre 2026-03-21 0 42JJA05L00C02002 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 8837437167 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 271 17-02-2026 0.3300 0 0 1 0 2026-04-05 0 0 0 0 3 0 0 0 2026-02-16,2026-03-21,2.000,0.000,1.1785714285714286,33,231 2025-06-28,2026-03-21,2.000,0.000,1.1785714285714286 2026-02-16,2026-03-21,1.1785714285714286,231,2.000,0.000,1 0.1600 2026-02-17 271 17.8900 25.5224202 90.1983306 2698 M05ta06w 2026-03-21T00:11:11.432542+05:30 2 0 -0.3300 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 : 17.890 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL3213000281 6554580 3213000295 Nikman Ch Marak Penny Valley 6001297168 3213002 0 1 21 3213 DLT 231 2 0 0 0 57.0700 9.1900 1 0 999999 11117829 4 0 3 0 0 -0.5700 0 0 0 0 0 2026-03-21 0 0 0 0 0 2026-02-16 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Penny Valley 2026-03-21 0 42JJA05L00C02002 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 6001297168 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 204 18-02-2026 0.5700 0 0 1 0 2026-04-05 0 0 0 0 3 0 0 0 2026-02-16,2026-03-21,2.000,0.000,1.1785714285714286,33,231 2025-07-22,2026-03-21,2.000,0.000,1.1785714285714286 2026-02-16,2026-03-21,1.1785714285714286,231,2.000,0.000,1 0.1600 2026-02-18 204 4.8100 25.520655 90.1988468 2698 M05ta06w 2026-03-21T00:11:11.432542+05:30 2 0 -0.5700 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 : 4.810 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL3213000295 6554901 3213000311 John ArtisH N Sangma Penny Valley 9863388557 3213002 0 1 21 3213 DLT 231 3 0 0 0 10 0.1000 1 0 999999 11117704 4 0 3 0 0 -0.3200 0 0 0 0 0 2026-03-21 0 0 0 0 0 2026-02-16 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Penny Valley 2026-03-21 0 42JJA05L00C02002 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9863388557 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 264 02-03-2026 0.3200 0 0 1 0 2026-04-05 0 0 0 0 3 0 0 0 2026-02-16,2026-03-21,3.000,0.000,1.1785714285714286,33,231 2025-07-28,2026-03-21,3.000,0.000,1.1785714285714286 2026-02-16,2026-03-21,1.1785714285714286,231,3.000,0.000,1 0.1600 2026-03-02 264 0 25.5209739 90.1980423 2699 M05ta06x 2026-03-21T00:11:11.432542+05:30 2 0 -0.3200 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. 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL3213000311 6555524 3213000333 Maria Ch Momin Aglangre 9615039028 3213002 0 1 21 3213 DLT 231 2 0 0 0 17.3400 2.7100 1 0 999999 11116527 4 0 3 0 0 204.9600 2.0500 0 0 0 0 2026-03-21 0 0 0 0 0 2026-02-18 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Aglangre 2026-03-21 0 42JJA05L00C02002 0 0 0 0 0 0 0 3.9700 0 0.1300 0 2026-02-18 0 0 0 0 9615039028 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 403 03-02-2026 0.9400 0 0 1 0 2026-04-05 0 0 0 0 3 0 0 0 2026-02-18,2026-03-21,2.000,0.000,1.1071428571428571,31,231 2025-08-11,2026-03-21,2.000,0.000,1.1071428571428571 2026-02-18,2026-03-21,1.1071428571428571,231,2.000,0.000,1 0.1600 2026-02-03 403 2.4900 25.5216821 90.1929068 2698 M05ta06w 2026-03-21T00:11:11.432542+05:30 2 0 204.9600 2026-02-18 230.4000 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. ( JAN 26 TO JAN 26 : 2.490 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL3213000333 6555525 3213000334 Temilla Sangma Sonampara,Agillanggre Tura 9612093037 3213002 0 1 21 3213 DLT 231 3 0 0 0 747.7400 125.3200 1 0 999999 11116526 4 0 3 0 0 -0.3900 0 0 0 0 0 2026-03-21 0 0 0 0 0 2026-02-11 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Sonampara,Agillanggre Tura 2026-03-21 0 42JJA05L00C02023 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9612093037 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 997 11-02-2026 0.3900 0 0 1 0 2026-04-05 0 0 0 0 3 0 0 0 2026-02-11,2026-03-21,3.000,0.000,1.3571428571428571,38,231 2025-08-11,2026-03-21,3.000,0.000,1.3571428571428571 2026-02-11,2026-03-21,1.3571428571428571,231,3.000,0.000,1 0.1600 2026-02-11 997 126.3000 25.5326473 90.1859394 2699 M05ta06x 2026-03-21T00:11:11.432542+05:30 2 0 -0.3900 2026-02-11 345.6000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 126.300 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL3213000334 6555628 3213000339 Ticky Rani K Sangma Agillanggre Tura 8798322966 3213002 0 1 21 3213 DLT 231 2 0 0 0 81.3100 13.3000 1 0 999999 11116529 4 0 3 0 0 -0.7800 0 0 0 0 0 2026-03-21 0 0 0 0 0 2026-02-17 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Agillanggre Tura 2026-03-21 0 42JJA05L00C02002 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 8798322966 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 274 01-03-2026 0.7800 0 0 1 0 2026-04-05 0 0 0 0 3 0 0 0 2026-02-17,2026-03-21,2.000,0.000,1.1428571428571429,32,231 2025-08-13,2026-03-21,2.000,0.000,1.1428571428571429 2026-02-17,2026-03-21,1.1428571428571429,231,2.000,0.000,1 0.1600 2026-03-01 274 13.2400 25.5211646 90.192968 2698 M05ta06w 2026-03-21T00:11:11.432542+05:30 2 0 -0.7800 2026-02-17 230.4000 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 : 13.240 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL3213000339 6556325 3213000356 Balgira Sangma S/M -A Agillanggre(Sonanpara) 9856063091 3213002 0 1 21 3213 DLT 231 2 0 0 0 125.1100 23.8800 1 0 999999 11118434 4 0 3 0 0 -0.2000 0 0 0 0 0 2026-03-21 0 0 0 0 0 2026-02-11 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Agillanggre(Sonanpara) 2026-03-21 0 42JJA05L00C02002 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9856063091 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 176 12-02-2026 0.2000 0 0 1 0 2026-04-05 0 0 0 0 3 0 0 0 2026-02-11,2026-03-21,2.000,0.000,1.3571428571428571,38,231 2025-09-01,2026-03-21,2.000,0.000,1.3571428571428571 2026-02-11,2026-03-21,1.3571428571428571,231,2.000,0.000,1 0.1600 2026-02-12 176 2.0400 25.5285604 90.1979474 2698 M05ta06w 2026-03-21T00:11:11.432542+05:30 2 0 -0.2000 2026-02-11 230.4000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 2.040 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL3213000356 6556895 3213000376 Beniritha Ch Momin Agillanggre 8974703444 3213002 0 1 21 3213 BPL(M) 113 1 0 0 0 1739 30 1 0 99999 SS14280138 2 0 3 0 0 -0.0300 0 0 0 0 0 2026-03-21 0 0 0 0 0 2026-02-11 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Agillanggre 2026-03-21 0 42JJA05L00C02002 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 8974703444 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 224 12-02-2026 0.0300 0 0 1 0 2026-04-05 0 0 0 0 3 0 0 0 2026-02-11,2026-03-21,1.000,0.000,1.3571428571428571,38,113 2022-04-01,2026-03-21,1.000,0.000,1.3571428571428571 2026-02-11,2026-03-21,1.3571428571428571,113,1.000,0.000,1 0.1600 2026-02-12 224 37.3900 25.5263432 90.1953112 2698 M05ta06w 2026-03-21T00:11:11.432542+05:30 2 0 -0.0300 2026-02-11 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.390 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL3213000376 6557012 3213000383 CHRISTON G MOMIN SONANPARA TURA 9612275605 3213002 0 1 21 3213 DLT 231 2 0 0 0 236.0300 30.1400 1 0 999999 11118516 4 0 3 0 0 -0.0500 0 0 0 0 0 2026-03-21 0 0 0 0 0 2026-02-11 3213002 0 0 0 0 0 0 0 0 0 0 0 0 SONANPARA TURA 2026-03-21 0 42JJA05L00C02002 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9612275605 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 347 12-02-2026 0.0500 0 0 1 0 2026-04-05 0 0 0 0 3 0 0 0 2026-02-11,2026-03-21,2.000,0.000,1.3571428571428571,38,231 2025-07-03,2026-03-21,2.000,0.000,1.3571428571428571 2026-02-11,2026-03-21,1.3571428571428571,231,2.000,0.000,1 0.1600 2026-02-12 347 30.4900 25.5273646 90.1952545 2698 M05ta06w 2026-03-21T00:11:11.432542+05:30 2 0 -0.0500 2026-02-11 230.4000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 30.490 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL3213000383 6557260 3213000386 Jajem Sangma Penny Valley 7085946578 3213002 0 1 21 3213 DLT 231 2 0 0 0 72.9000 230.4000 1 0 999999 11115595 4 0 3 0 0 -0.3300 6.6700 0 0 0 0 2026-03-21 0 0 0 0 0 2026-02-16 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Penny Valley 2026-03-21 0 42JJA05L00C02023 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 7085946578 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 681 03-03-2026 0.3300 0 0 1 0 2026-04-05 0 0 0 0 3 0 0 0 2026-02-16,2026-03-21,2.000,0.000,1.1785714285714286,33,231 2025-09-20,2026-03-21,2.000,0.000,1.1785714285714286 2026-02-16,2026-03-21,1.1785714285714286,231,2.000,0.000,1 0.1600 2026-03-03 681 10.0600 25.5237449 90.2008768 2699 M05ta06x 2026-03-21T00:11:11.432542+05:30 2 0 667.4900 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 : 10.060 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL3213000386 6558414 3213000410 Rollon T Sangma Penny Valley 6909232951 3213002 0 1 21 3213 DLT 231 1 0 0 0 0 115.2000 1 0 999999 88835 2 0 36 0 0 7437.5000 0 0 0 0 0 2026-03-21 0 0 0 0 0 2025-11-28 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Penny Valley 2026-03-21 0 42JJA05L00C04005 0 0 0 0 0 0 0 -12000 0 0 0 2025-11-28 0 0 0 0 6909232951 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 12000 28-11-2025 0.5000 0 0 1 0 2026-04-05 0 0 0 0 3 0 0 0 2025-11-28,2026-03-21,1.000,0.000,3.7666666666666667,113,231 2015-10-31,2026-03-21,1.000,0.000,3.7666666666666667 2025-11-28,2026-03-21,3.7666666666666667,231,1.000,0.000,1 0.1600 2025-11-28 12000 0 2698 M05ta06w 2026-03-21T00:11:11.432542+05:30 2 0 -4562.5000 2025-11-28 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 6937.5000 (2/2 Inst.) M 2025-11-28 2025-11-30 BILLING_FILE MEPDCL3213000410 6558675 3213000412 Bristina Ch Marak Agillanggre 9863693339 3213002 0 1 21 3213 DLT 231 2 0 0 0 317.2200 230.4000 1 0 999999 11118990 4 0 3 0 0 -8.8300 0 0 0 0 0 2026-03-21 0 0 0 0 0 2026-02-17 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Agillanggre 2026-03-21 0 42JJA05L00C02002 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9863693339 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 860 21-02-2026 0.8300 0 0 1 0 2026-04-05 0 0 0 0 3 0 0 0 2026-02-17,2026-03-21,2.000,0.000,1.1428571428571429,32,231 2025-11-05,2026-03-21,2.000,0.000,1.1428571428571429 2026-02-17,2026-03-21,1.1428571428571429,231,2.000,0.000,1 0.1600 2026-02-21 860 108.5000 25.5198115 90.1879993 2698 M05ta06w 2026-03-21T00:11:11.432542+05:30 2 0 -8.8300 2026-02-17 230.4000 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 : 108.500 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL3213000412 6558928 3213000425 Salomi R Marak Agillanggre Tura 9862955139 3213002 0 1 21 3213 DLT 231 2 0 0 0 482.7400 230.4000 1 0 999999 11117396 4 0 3 0 0 -6.0700 0 0 0 0 0 2026-03-21 0 0 0 0 0 2026-02-17 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Agillanggre Tura 2026-03-21 0 42JJA05L00C02002 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9862955139 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1210 19-02-2026 0.0700 0 0 1 0 2026-04-05 0 0 0 0 3 0 0 0 2026-02-17,2026-03-21,2.000,0.000,1.1428571428571429,32,231 2025-11-14,2026-03-21,2.000,0.000,1.1428571428571429 2026-02-17,2026-03-21,1.1428571428571429,231,2.000,0.000,1 0.1600 2026-02-19 1210 166.8300 25.5246275 90.1911808 2698 M05ta06w 2026-03-21T00:11:11.432542+05:30 2 0 -6.0700 2026-02-17 230.4000 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 : 166.830 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL3213000425 6559453 3213000433 LEJINNA CH SANGMA SONANPARA 8575471816 3213002 0 1 21 3213 DLT 231 2 0 0 0 175.2300 230.4000 1 0 999999 11115879 4 0 3 0 0 581.4300 5.8100 0 0 0 0 2026-03-21 0 0 0 0 0 2026-02-11 3213002 0 0 0 0 0 0 0 0 0 0 0 0 SONANPARA 2026-03-21 0 42JJA05L00C02023 0 0 0 0 0 0 0 6.2200 0 3.5400 0 2026-02-11 0 0 0 0 8575471816 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 630 10-02-2026 0.8100 0 0 1 0 2026-04-05 0 0 0 0 3 0 0 0 2026-02-11,2026-03-21,2.000,0.000,1.3571428571428571,38,231 2025-11-24,2026-03-21,2.000,0.000,1.3571428571428571 2026-02-11,2026-03-21,1.3571428571428571,231,2.000,0.000,1 0.1600 2026-02-10 630 68.5500 25.5263432 90.1953112 2699 M05ta06x 2026-03-21T00:11:11.432542+05:30 2 0 581.4300 2026-02-11 230.4000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 68.550 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL3213000433 6559993 3213000440 Rapre Marak Aglanggre 6009280152 3213002 0 1 21 3213 DLT 231 2 0 0 0 249.0800 230.4000 1 0 999999 11115876 4 0 3 0 0 -0.8700 0 0 0 0 0 2026-03-21 0 0 0 0 0 2026-02-07 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Aglanggre 2026-03-21 0 42JJA05L00C02002 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 6009280152 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1194 17-02-2026 0.8700 0 0 1 0 2026-04-05 0 0 0 0 3 0 0 0 2026-02-07,2026-03-21,2.000,0.000,1.5000000000000000,42,231 2025-12-02,2026-03-21,2.000,0.000,1.5000000000000000 2026-02-07,2026-03-21,1.5000000000000000,231,2.000,0.000,1 0.1600 2026-02-17 1194 84.8000 25.5233925 90.1874036 2698 M05ta06w 2026-03-21T00:11:11.432542+05:30 2 0 -0.8700 2026-02-07 230.4000 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 : 84.800 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL3213000440 6561518 3213000472 Utora Marak Agilanggre sonanpara 8798323047 3213002 0 1 21 3213 DLT 231 2 0 0 0 75.1500 230.4000 1 0 999999 11115583 4 0 3 0 0 503.6600 5.0400 0 0 0 0 2026-03-21 0 0 0 0 0 2026-02-11 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Agilanggre sonanpara 2026-03-21 0 42JJA05L00C02002 0 0 0 0 0 0 0 0 0 3.7600 0 2026-02-11 0 0 0 0 8798323047 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5800 0 0 1 0 2026-04-05 0 0 0 0 3 0 0 0 2026-02-11,2026-03-21,2.000,0.000,1.3571428571428571,38,231 2026-01-20,2026-03-21,2.000,0.000,1.3571428571428571 2026-02-11,2026-03-21,1.3571428571428571,231,2.000,0.000,1 0.1600 0 72.7000 25.5265161 90.1928605 2698 M05ta06w 2026-03-21T00:11:11.432542+05:30 2 0 503.6600 2026-02-11 230.4000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 72.700 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL3213000472 6562022 3213000482 Thriwinna Ch Marak Sonanpara 8414072858 3213002 0 1 21 3213 DLT 231 2 0 0 0 25.7000 230.4000 1 0 999999 11118319 4 0 3 0 0 -0.7000 0 0 0 0 0 2026-03-21 0 0 0 0 0 2026-02-18 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Sonanpara 2026-03-21 0 42JJA05L00C02023 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 8414072858 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 235 19-02-2026 0.7000 0 0 1 0 2026-04-05 0 0 0 0 3 0 0 0 2026-02-18,2026-03-21,2.000,0.000,1.1071428571428571,31,231 2026-01-31,2026-03-21,2.000,0.000,1.1071428571428571 2026-02-18,2026-03-21,1.1071428571428571,231,2.000,0.000,1 0.1600 2026-02-19 235 24.8500 25.5255918 90.1945073 2699 M05ta06x 2026-03-21T00:11:11.432542+05:30 2 0 -0.7000 2026-02-18 230.4000 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. ( JAN 26 TO JAN 26 : 24.850 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL3213000482 6563204 3213000506 Niljak Sangma Agillanggre 7629975780 3213002 0 1 21 3213 DLT 231 2 0 0 0 0 230.4000 1 0 999999 11117061 4 0 3 0 0 0 0 0 0 0 0 2026-03-21 0 0 0 0 0 2026-02-23 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Agillanggre 2026-03-21 0 42JJA05L00C02002 1 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 7629975780 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-04-05 0 0 0 0 3 0 0 0 2026-02-23,2026-03-21,2.000,0.000,0.92857142857142857143,26,231 2026-02-23,2026-03-21,2.000,0.000,0.92857142857142857143 2026-02-23,2026-03-21,0.92857142857142857143,231,2.000,0.000,1 0.1600 0 0 0 0 2698 M05ta06w 2026-03-21T00:11:11.432542+05:30 2 0 0 2026-02-23 230.4000 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 2026-02-23 2026-02-23 BILLING_FILE MEPDCL3213000506