6563204 3213000506 Niljak Sangma Agillanggre 7629975780 3213002 0 1 24 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 2026-03-24 0 0 0 0 0 2026-02-23 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Agillanggre 2026-03-24 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 2026-04-08 0 0 0 0 3 0 0 0 2026-02-23,2026-03-24,2.000,0.000,1.0357142857142857,29,231 2026-02-23,2026-03-24,2.000,0.000,1.0357142857142857 2026-02-23,2026-03-24,1.0357142857142857,231,2.000,0.000,1 0.1600 0 0 0 0 2698 M05ta06w 2026-03-24T00:05:28.456086+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 6071354 1000645654 12000006830 Armoury Marak Agillangre #136077 8414848861 3213002 1 1 24 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 2026-03-24 0 0 0 0 0 2026-02-17 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Agillangre #136077 2026-03-24 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 2026-04-08 0 0 0 0 3 0 0 0 2026-02-17,2026-03-24,1.000,0.000,1.2500000000000000,35,231 2016-08-23,2026-03-24,1.000,0.000,1.2500000000000000 2026-02-17,2026-03-24,1.2500000000000000,231,1.000,0.000,1 0.1600 2026-03-02 777 115.1100 25.5174641 90.1923823 2698 M05ta06w 2026-03-24T00:05:28.456086+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 6071669 1000693884 55000014174 NANDA S SANGMA Tura Dakopgre, Tura #134746 9366411358 3213002 1 1 24 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 2026-03-24 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 2026-03-24 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 2026-04-08 0 0 0 0 3 0 0 0 2026-02-09,2026-03-24,1.000,0.000,1.5357142857142857,43,331 2016-03-10,2026-03-24,1.000,0.000,1.5357142857142857 2026-02-09,2026-03-24,1.5357142857142857,331,1.000,0.000,1 0.3000 2025-11-27 2500 33.3600 25.5157726 90.1977878 2693 M05ta06m 2026-03-24T00:05:28.456086+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 24 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 2026-03-24 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 2026-03-24 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 2026-04-08 0 0 0 0 3 0 0 0 2026-02-02,2026-03-24,1.000,0.000,1.7857142857142857,50,231 2015-05-04,2026-03-24,1.000,0.000,1.7857142857142857 2026-02-02,2026-03-24,1.7857142857142857,231,1.000,0.000,1 0.1600 2026-02-20 930 117.9500 25.5212407 90.1942356 2699 M05ta06x 2026-03-24T00:05:28.456086+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 24 3213 DLT 231 1 0 0 0 1978 46.4700 1 0 9999 14310884 1 0 3 0 0 -0.3200 3.3500 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-16 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Fenny Valley #176613 2026-03-24 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 2026-04-08 0 0 0 0 3 0 0 0 2026-02-16,2026-03-24,1.000,0.000,1.2857142857142857,36,231 2021-04-30,2026-03-24,1.000,0.000,1.2857142857142857 2026-02-16,2026-03-24,1.2857142857142857,231,1.000,0.000,1 0.1600 2026-03-03 340 41.5800 25.5212977 90.1982569 2699 M05ta06x 2026-03-24T00:05:28.456086+05:30 2 3.3500 0 2026-03-03 115.2000 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 24 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 2026-03-24 0 0 0 0 0 2022-09-08 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Agillanggre #151538 2026-03-24 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 2026-04-08 0 0 0 0 3 0 0 0 2025-04-01,2026-03-24,1.000,0.000,11.7415818324197337,357,231|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 2018-11-06,2026-03-24,1.000,0.000,42.5262333594361785 2025-04-01,2026-03-24,11.7355248412401942,231,1.000,0.000,1|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 2026-03-24T00:05:28.456086+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 6072265 1000644589 12000002390 Deepak R. Sangma Fenny Velley #113897 9366376496 3213002 1 1 24 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 2026-03-24 0 0 0 0 0 2026-02-16 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Fenny Velley #113897 2026-03-24 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 2026-04-08 0 0 0 0 3 0 0 0 2026-02-16,2026-03-24,3.000,0.000,1.2857142857142857,36,231 2015-10-08,2026-03-24,3.000,0.000,1.2857142857142857 2026-02-16,2026-03-24,1.2857142857142857,231,3.000,0.000,1 0.1600 2026-02-17 329 10.6400 25.5196814 90.1950183 2698 M05ta06w 2026-03-24T00:05:28.456086+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 24 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 2026-03-24 0 0 0 0 0 2025-05-02 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Dakopgre #187074 2026-03-24 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 2026-04-08 0 0 0 0 3 0 0 0 2025-05-02,2026-03-24,2.000,0.000,10.7236842105263158,326,331 2022-09-23,2026-03-24,2.000,0.000,10.7236842105263158 2025-04-01,2026-03-24,11.7415818324197337,331,2.000,0.000,1|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 2026-03-24T00:05:28.456086+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 24 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 2026-03-24 0 0 0 0 0 2022-09-08 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Agillanggre #152851 2026-03-24 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 2026-04-08 0 0 0 0 3 0 0 0 2025-04-01,2026-03-24,1.000,0.000,11.7415818324197337,357,113|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 2019-02-27,2026-03-24,1.000,0.000,42.5262333594361785 2025-04-01,2026-03-24,11.7388781431334623,113,1.000,0.000,1|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 2026-03-24T00:05:28.456086+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 24 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 2026-03-24 0 0 0 0 0 2026-02-16 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Penny Valley #184535 2026-03-24 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 2026-04-08 0 0 0 0 3 0 0 0 2026-02-16,2026-03-24,1.000,0.000,1.2857142857142857,36,113 2022-06-17,2026-03-24,1.000,0.000,1.2857142857142857 2026-02-16,2026-03-24,1.2857142857142857,113,1.000,0.000,1 0.1600 2026-02-24 728 34.3300 25.5237489 90.1979474 2699 M05ta06x 2026-03-24T00:05:28.456086+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 6072962 1000850407 Greensila A Sangma AGILLANGGRE 6009526119 3213002 1 1 24 3213 DLT 231 3 0 0 0 439 33.2200 1 0 999999 11164565 4 0 3 0 0 -4.5500 4.9800 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-17 3213002 0 0 0 0 0 0 0 0 0 0 0 0 AGILLANGGRE 2026-03-24 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 2026-04-08 0 0 0 0 3 0 0 0 2026-02-17,2026-03-24,3.000,0.000,1.2500000000000000,35,231 2023-11-28,2026-03-24,3.000,0.000,1.2500000000000000 2026-02-17,2026-03-24,1.2500000000000000,231,3.000,0.000,1 0.1600 2026-03-09 500 33.4000 25.5167242 90.1920894 2698 M05ta06w 2026-03-24T00:05:28.456086+05:30 2 4.9800 0 2026-03-09 345.6000 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 6073222 1000640679 11000002700 Indiward Sangma Agillanggre #152872 6009922199 3213002 1 1 24 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 2026-03-24 0 0 0 0 0 2025-12-15 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Agillanggre #152872 2026-03-24 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 2026-04-08 0 0 0 0 3 0 0 0 2025-12-15,2026-03-24,1.000,0.000,3.3000000000000000,99,113 2019-02-28,2026-03-24,1.000,0.000,3.3000000000000000 2025-12-15,2026-03-24,3.3000000000000000,113,1.000,0.000,1 0.1600 2025-12-16 214 -14.1600 25.5199693 90.1914764 2698 M05ta06w 2026-03-24T00:05:28.456086+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 24 3213 DLT 231 1 0 0 0 1 115 1 0 9999 5727329 1 0 2 0 0 1037.3800 124.4900 0 0 0 0 2026-03-24 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 2026-03-24 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 2026-04-08 0 0 0 0 3 0 0 0 2025-04-07,2026-03-24,1.000,0.000,11.5598802395209581,351,231 2015-07-01,2026-03-24,1.000,0.000,11.5598802395209581 2025-04-07,2026-03-24,11.5598802395209581,231,1.000,0.000,1 0.1600 2025-02-28 3980 -1.7500 25.5345563 89.8681968 2692 M05ta06j 2026-03-24T00:05:28.456086+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 24 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 2026-03-24 0 0 0 0 0 2022-09-08 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Agillanggre #152306 2026-03-24 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 2026-04-08 0 0 0 0 3 0 0 0 2025-04-01,2026-03-24,1.000,0.000,11.7415818324197337,357,231|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 2019-02-05,2026-03-24,1.000,0.000,42.5262333594361785 2025-04-01,2026-03-24,11.7388781431334623,231,1.000,0.000,1|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 2026-03-24T00:05:28.456086+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 24 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 2026-03-24 0 0 0 0 0 2022-09-08 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Agillanggre #152629 2026-03-24 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 2026-04-08 0 0 0 0 3 0 0 0 2025-04-01,2026-03-24,1.000,0.000,11.7415818324197337,357,113|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 2019-02-20,2026-03-24,1.000,0.000,42.5262333594361785 2025-04-01,2026-03-24,11.7388781431334623,113,1.000,0.000,1|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 2026-03-24T00:05:28.456086+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 24 3213 BPL(M) 113 1 0 0 0 0 30 1 0 9999 5L99999XD616 1 0 33 0 0 6299.7600 2151.0200 0 0 0 0 2026-03-24 0 0 0 0 0 2022-12-09 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Agillanggre #152869 2026-03-24 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 2026-04-08 0 0 0 0 3 0 0 0 2025-04-01,2026-03-24,1.000,0.000,11.7394603709949410,357,113|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 2019-02-28,2026-03-24,1.000,0.000,39.4932546374367622 2025-04-01,2026-03-24,11.7394603709949410,113,1.000,0.000,1|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 2026-03-24T00:05:28.456086+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 6074362 1000640686 11000002707 Mecillina Marak Agillanggre #152917 9999999999 3213002 1 1 24 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 2026-03-24 0 0 0 0 0 2026-02-17 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Agillanggre #152917 2026-03-24 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 2026-04-08 0 0 0 0 3 0 0 0 2026-02-17,2026-03-24,1.000,0.000,1.2500000000000000,35,113 2019-02-28,2026-03-24,1.000,0.000,1.2500000000000000 2026-02-17,2026-03-24,1.2500000000000000,113,1.000,0.000,1 0.1600 2026-02-21 157 26.0900 25.5207937 90.1935538 2698 M05ta06w 2026-03-24T00:05:28.456086+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 6074600 1000640454 10000000045 Miserline Sangma Agillanggre #148129 3213002 1 1 24 3213 BPL(M) 113 1 0 0 0 1635 30 1 0 9999 ML99999XD155 1 0 2 0 0 7017.5600 631.5800 0 0 0 0 2026-03-24 0 0 0 0 0 2025-07-10 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Agillanggre #148129 2026-03-24 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 2026-04-08 0 0 0 0 3 0 0 0 2025-07-10,2026-03-24,1.000,0.000,8.4609053497942387,257,113 2018-07-10,2026-03-24,1.000,0.000,8.4609053497942387 2025-07-10,2026-03-24,8.4609053497942387,113,1.000,0.000,1 0.1600 0 -12.6400 25.5293114 90.1897464 2698 M05ta06w 2026-03-24T00:05:28.456086+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 6075513 1000642243 11000007003 Prebina M Marak Dakopgre #167516 3213002 1 1 24 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 2026-03-24 0 0 0 0 0 2025-12-11 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Dakopgre #167516 2026-03-24 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 2026-04-08 0 0 0 0 3 0 0 0 2025-12-11,2026-03-24,1.000,0.000,3.4333333333333333,103,113 2020-08-24,2026-03-24,1.000,0.000,3.4333333333333333 2025-12-11,2026-03-24,3.4333333333333333,113,1.000,0.000,1 0.1600 2025-11-20 4500 -5.9600 25.5103776 90.1955486 2693 M05ta06m 2026-03-24T00:05:28.456086+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 24 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 2026-03-24 0 0 0 0 0 2022-09-08 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Agillanggre #151911 2026-03-24 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 2026-04-08 0 0 0 0 3 0 0 0 2025-04-01,2026-03-24,1.000,0.000,11.7415818324197337,357,231|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 2018-11-27,2026-03-24,1.000,0.000,42.5262333594361785 2025-04-01,2026-03-24,11.7355248412401942,231,1.000,0.000,1|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 2026-03-24T00:05:28.456086+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 6076068 1000640476 10000000078 Robitha Ch Marak Agillanggre #148305 0 3213002 1 1 24 3213 BPL(M) 113 1 0 0 0 1240 30 1 0 9999 ML99999XD131 1 0 3 0 0 7520.3800 2554.0900 0 0 0 0 2026-03-24 0 0 0 0 0 2022-11-15 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Agillanggre #148305 2026-03-24 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 2026-04-08 0 0 0 0 3 0 0 0 2025-04-01,2026-03-24,1.000,0.000,11.7434210526315789,357,113|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 2018-07-13,2026-03-24,1.000,0.000,40.2960526315789474 2025-04-01,2026-03-24,11.7434210526315789,113,1.000,0.000,1|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 2026-03-24T00:05:28.456086+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 6076129 1000643540 11000009871 Rongchi M Marak Nikwatgre #186240 9999999999 3213002 1 1 24 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 2026-03-24 0 0 0 0 0 2026-02-20 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Nikwatgre #186240 2026-03-24 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 2026-04-08 0 0 0 0 3 0 0 0 2026-02-20,2026-03-24,1.000,0.000,1.1428571428571429,32,113 2022-08-22,2026-03-24,1.000,0.000,1.1428571428571429 2026-02-20,2026-03-24,1.1428571428571429,113,1.000,0.000,1 0.1600 2026-02-23 26 0.8700 25.5089708 90.1971933 2693 M05ta06m 2026-03-24T00:05:28.456086+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 6076294 1000648496 12000019403 Salchi Sangma Agillanggre #151941 0 3213002 1 1 24 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 2026-03-24 0 0 0 0 0 2022-09-08 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Agillanggre #151941 2026-03-24 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 2026-04-08 0 0 0 0 3 0 0 0 2025-04-01,2026-03-24,1.000,0.000,11.7415818324197337,357,231|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 2018-12-19,2026-03-24,1.000,0.000,42.5262333594361785 2025-04-01,2026-03-24,11.7336607480166226,231,1.000,0.000,1|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 2026-03-24T00:05:28.456086+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 6077388 1000642461 11000007640 Terija Sangma Dakopgre #168868 0 3213002 1 1 24 3213 BPL(M) 113 1 0 0 0 0 30 1 0 9999 5L14322923XDS 1 0 33 0 0 4610.0300 1727.3600 0 0 0 0 2026-03-24 0 0 0 0 0 2023-01-20 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Dakopgre #168868 2026-03-24 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 2026-04-08 0 0 0 0 3 0 0 0 2025-04-01,2026-03-24,1.000,0.000,11.7454545454545454,357,113|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 2020-10-07,2026-03-24,1.000,0.000,38.1316017316017315 2025-04-01,2026-03-24,11.7454545454545454,113,1.000,0.000,1|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 2026-03-24T00:05:28.456086+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 24 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 2026-03-24 0 0 0 0 0 2026-02-18 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Agillanggre #123650 2026-03-24 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 2026-04-08 0 0 0 0 3 0 0 0 2026-02-18,2026-03-24,4.000,0.000,1.2142857142857143,34,231 2015-09-29,2026-03-24,4.000,0.000,1.2142857142857143 2026-02-18,2026-03-24,1.2142857142857143,231,4.000,0.000,1 0.1600 2025-07-01 1971 82.0700 25.5239811 90.1940793 2698 M05ta06w 2026-03-24T00:05:28.456086+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 6212563 1000652452 12000034039 Caritha Marak Dakopgre #177893 0 3213002 1 1 24 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 2026-03-24 0 0 0 0 0 2021-07-26 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Dakopgre #177893 2026-03-24 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 2026-04-08 0 0 0 0 3 0 0 0 2025-04-01,2026-03-24,1.000,0.000,11.7323943661971831,357,231|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 2021-07-26,2026-03-24,1.000,0.000,55.9342723004694835 2025-04-01,2026-03-24,11.7323943661971831,231,1.000,0.000,1|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 2026-03-24T00:05:28.456086+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 6214250 1000643173 11000009015 Arpilla Marak Dakopgre #179429 9999999999 3213002 1 1 24 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 2026-03-24 0 0 0 0 0 2026-02-20 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Dakopgre #179429 2026-03-24 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 2026-04-08 0 0 0 0 3 0 0 0 2026-02-20,2026-03-24,1.000,0.000,1.1428571428571429,32,113 2021-09-29,2026-03-24,1.000,0.000,1.1428571428571429 2026-02-20,2026-03-24,1.1428571428571429,113,1.000,0.000,1 0.1600 2025-03-21 4185 0 25.5089761 90.1971679 2693 M05ta06m 2026-03-24T00:05:28.456086+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 24 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 2026-03-24 0 0 0 0 0 2026-02-17 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Aglanggre #146848 2026-03-24 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 2026-04-08 0 0 0 0 3 0 0 0 2026-02-17,2026-03-24,2.000,0.000,1.2500000000000000,35,231 2018-06-18,2026-03-24,2.000,0.000,1.2500000000000000 2026-02-17,2026-03-24,1.2500000000000000,231,2.000,0.000,1 0.1600 2026-03-01 782 96.7000 25.5223329 90.1906843 2698 M05ta06w 2026-03-24T00:05:28.456086+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 24 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 2026-03-24 0 0 0 0 0 2022-09-08 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Agillanggre #152141 2026-03-24 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 2026-04-08 0 0 0 0 3 0 0 0 2025-04-01,2026-03-24,1.000,0.000,11.7415818324197337,357,231|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 2019-01-22,2026-03-24,1.000,0.000,42.5262333594361785 2025-04-01,2026-03-24,11.7362385321100917,231,1.000,0.000,1|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 2026-03-24T00:05:28.456086+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 24 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 2026-03-24 0 0 0 0 0 2026-02-16 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Agillanggre #184587 2026-03-24 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 2026-04-08 0 0 0 0 3 0 0 0 2026-02-16,2026-03-24,1.000,0.000,1.2857142857142857,36,113 2022-06-20,2026-03-24,1.000,0.000,1.2857142857142857 2026-02-16,2026-03-24,1.2857142857142857,113,1.000,0.000,1 0.1600 2025-10-23 150 7.9500 25.5201067 90.1990521 2698 M05ta06w 2026-03-24T00:05:28.456086+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 24 3213 DLT 231 1 0 0 0 10348 115 1 0 9999 25515 1 0 2 0 0 -0.8000 8.1300 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-17 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Aglanggre #98294 2026-03-24 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 0 820 22-03-2026 0.8000 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-17,2026-03-24,1.000,0.000,1.2500000000000000,35,231 2015-06-04,2026-03-24,1.000,0.000,1.2500000000000000 2026-02-17,2026-03-24,1.2500000000000000,231,1.000,0.000,1 0.1600 2026-03-22 820 122.1000 25.5233973 90.1835968 2698 M05ta06w 2026-03-24T00:05:28.456086+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 24 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 2026-03-24 0 0 0 0 0 2022-09-08 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Agillanggre #152115 2026-03-24 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 2026-04-08 0 0 0 0 3 0 0 0 2025-04-01,2026-03-24,1.000,0.000,11.7415818324197337,357,231|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 2019-01-17,2026-03-24,1.000,0.000,42.5262333594361785 2025-04-01,2026-03-24,11.7362385321100917,231,1.000,0.000,1|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 2026-03-24T00:05:28.456086+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 24 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 2026-03-24 0 0 0 0 0 2022-09-08 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Agillanggre #179374 2026-03-24 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 2026-04-08 0 0 0 0 3 0 0 0 2025-04-01,2026-03-24,1.000,0.000,11.7415818324197337,357,113|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 2021-09-28,2026-03-24,1.000,0.000,42.5262333594361785 2025-04-01,2026-03-24,11.7405602923264312,113,1.000,0.000,1|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 2026-03-24T00:05:28.456086+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 6216143 1000648417 12000019124 Jeny Sangma Agillanggre #151537 0 3213002 1 1 24 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 2026-03-24 0 0 0 0 0 2022-09-08 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Agillanggre #151537 2026-03-24 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 2026-04-08 0 0 0 0 3 0 0 0 2025-04-01,2026-03-24,1.000,0.000,11.7415818324197337,357,231|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 2018-11-06,2026-03-24,1.000,0.000,42.5262333594361785 2025-04-01,2026-03-24,11.7355248412401942,231,1.000,0.000,1|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 2026-03-24T00:05:28.456086+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 24 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 2026-03-24 0 0 0 0 0 2022-09-08 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Agillanggre #152128 2026-03-24 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 2026-04-08 0 0 0 0 3 0 0 0 2025-04-01,2026-03-24,1.000,0.000,11.7415818324197337,357,231|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 2019-01-18,2026-03-24,1.000,0.000,42.5262333594361785 2025-04-01,2026-03-24,11.7362385321100917,231,1.000,0.000,1|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 2026-03-24T00:05:28.456086+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 6216212 1000648493 12000019398 Jeritha A Sangma Agillanggre #151940 0 3213002 1 1 24 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 2026-03-24 0 0 0 0 0 2022-09-08 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Agillanggre #151940 2026-03-24 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 2026-04-08 0 0 0 0 3 0 0 0 2025-04-01,2026-03-24,1.000,0.000,11.7415818324197337,357,231|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 2018-12-19,2026-03-24,1.000,0.000,42.5262333594361785 2025-04-01,2026-03-24,11.7336607480166226,231,1.000,0.000,1|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 2026-03-24T00:05:28.456086+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 24 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 2026-03-24 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 2026-03-24 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 2026-04-08 0 0 0 0 3 0 0 0 2025-12-02,2026-03-24,3.000,0.000,3.7333333333333333,112,231 2015-07-01,2026-03-24,3.000,0.000,3.7333333333333333 2025-12-02,2026-03-24,3.7333333333333333,231,3.000,0.000,1 0.1600 2025-12-10 345 -4.6300 25.5207623 90.1847066 2693 M05ta06m 2026-03-24T00:05:28.456086+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 6216682 1000652203 12000033602 Kristhina Sangma Dakopgre-B #177386 0 3213002 1 1 24 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 2026-03-24 0 0 0 0 0 2021-07-08 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Dakopgre-B #177386 2026-03-24 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 2026-04-08 0 0 0 0 3 0 0 0 2025-04-01,2026-03-24,1.000,0.000,11.7323943661971831,357,231|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 2021-07-08,2026-03-24,1.000,0.000,56.5258215962441314 2025-04-01,2026-03-24,11.7323943661971831,231,1.000,0.000,1|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 2026-03-24T00:05:28.456086+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 24 3213 DLT 231 2 0 0 0 1197 64.6800 1 0 9999 11079659 1 0 3 0 0 16 1 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-17 3213002 0 0 0 0 0 0 0 0 0 0 0 0 AGILLANGGRE 2026-03-24 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 2026-04-08 0 0 0 0 3 0 0 0 2026-02-17,2026-03-24,2.000,0.000,1.2500000000000000,35,231 2024-04-22,2026-03-24,2.000,0.000,1.2500000000000000 2026-02-17,2026-03-24,1.2500000000000000,231,2.000,0.000,1 0.1600 2026-03-03 1800 50.6300 25.5235791 90.1903008 2698 M05ta06w 2026-03-24T00:05:28.456086+05:30 2 0 16 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 6217233 1000650260 12000026620 Merilla Ch Marak Agillanggre #161399 0 3213002 1 1 24 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 2026-03-24 0 0 0 0 0 2022-09-08 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Agillanggre #161399 2026-03-24 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 2026-04-08 0 0 0 0 3 0 0 0 2025-04-01,2026-03-24,1.000,0.000,11.7415818324197337,357,231|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 2020-03-13,2026-03-24,1.000,0.000,42.5262333594361785 2025-04-01,2026-03-24,11.7316293929712460,231,1.000,0.000,1|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 2026-03-24T00:05:28.456086+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 6217891 1000652129 12000033510 Pollison Sangma Agillanggre #177291 0 3213002 1 1 24 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 2026-03-24 0 0 0 0 0 2022-09-08 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Agillanggre #177291 2026-03-24 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 2026-04-08 0 0 0 0 3 0 0 0 2025-04-01,2026-03-24,1.000,0.000,11.7415818324197337,357,231|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 2021-07-05,2026-03-24,1.000,0.000,42.5262333594361785 2025-04-01,2026-03-24,11.7323943661971831,231,1.000,0.000,1|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 2026-03-24T00:05:28.456086+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 24 3213 BPL(M) 113 1 0 0 0 0 30 1 0 9999 5L14322918 1 0 33 0 0 1412.9900 677.8500 0 0 0 0 2026-03-24 0 0 0 0 0 2023-01-20 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Dakopgre #168865 2026-03-24 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 2026-04-08 0 0 0 0 3 0 0 0 2025-04-01,2026-03-24,1.000,0.000,11.7454545454545454,357,113|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 2020-10-07,2026-03-24,1.000,0.000,38.1316017316017315 2025-04-01,2026-03-24,11.7454545454545454,113,1.000,0.000,1|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 2026-03-24T00:05:28.456086+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 24 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 2026-03-24 0 0 0 0 0 2021-03-08 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dakopgiri #113525 2026-03-24 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 2026-04-08 0 0 0 0 3 0 0 0 2025-04-01,2026-03-24,2.000,0.000,11.7305585980284776,357,231|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 2015-08-04,2026-03-24,2.000,0.000,60.5257393209200439 2025-04-01,2026-03-24,11.7306597671410090,231,2.000,0.000,1|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 2026-03-24T00:05:28.456086+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 24 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 2026-03-24 0 0 0 0 0 2026-02-18 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Agillanggre #123645 2026-03-24 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 2026-04-08 0 0 0 0 3 0 0 0 2026-02-18,2026-03-24,2.000,0.000,1.2142857142857143,34,231 2015-09-29,2026-03-24,2.000,0.000,1.2142857142857143 2026-02-18,2026-03-24,1.2142857142857143,231,2.000,0.000,1 0.1600 2026-02-19 4882 82.3500 25.521682 90.1929068 2698 M05ta06w 2026-03-24T00:05:28.456086+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 24 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 2026-03-24 0 0 0 0 0 2026-02-18 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Agillanggre #151908 2026-03-24 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 2026-04-08 0 0 0 0 3 0 0 0 2026-02-18,2026-03-24,1.000,0.000,1.2142857142857143,34,231 2018-11-27,2026-03-24,1.000,0.000,1.2142857142857143 2026-02-18,2026-03-24,1.2142857142857143,231,1.000,0.000,1 0.1600 2026-02-19 333 38.3600 25.5239816 90.1940858 2698 M05ta06w 2026-03-24T00:05:28.456086+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 24 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 2026-03-24 0 0 0 0 0 2026-02-16 3213002 0 0 0 0 0 0 0 0 0 0 0 0 PENNY VALLEY 2026-03-24 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 2026-04-08 0 0 0 0 3 0 0 0 2026-02-16,2026-03-24,1.000,0.000,1.2857142857142857,36,113 2022-04-01,2026-03-24,1.000,0.000,1.2857142857142857 2026-02-16,2026-03-24,1.2857142857142857,113,1.000,0.000,1 0.1600 2026-02-18 2390 102.1100 25.520914 90.198101 2698 M05ta06w 2026-03-24T00:05:28.456086+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 6355136 1000651836 12000032913 Azaline Sangma Dakopgre #176509 0 3213002 1 1 24 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 2026-03-24 0 0 0 0 0 2021-04-28 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Dakopgre #176509 2026-03-24 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 2026-04-08 0 0 0 0 3 0 0 0 2025-04-01,2026-03-24,1.000,0.000,11.7342618384401114,357,231|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 2021-04-28,2026-03-24,1.000,0.000,58.8685236768802229 2025-04-01,2026-03-24,11.7342618384401114,231,1.000,0.000,1|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 2026-03-24T00:05:28.456086+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 24 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 2026-03-24 0 0 0 0 0 2021-09-29 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Goanang #179450 2026-03-24 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 2026-04-08 0 0 0 0 3 0 0 0 2025-04-01,2026-03-24,1.000,0.000,11.7405602923264312,357,113|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 2021-09-29,2026-03-24,1.000,0.000,53.8355663824604141 2025-04-01,2026-03-24,11.7405602923264312,113,1.000,0.000,1|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 2026-03-24T00:05:28.456086+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 6357064 1000652156 12000033548 Bellony M Sangma Agillanggre #177330 0 3213002 1 1 24 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 2026-03-24 0 0 0 0 0 2022-09-08 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Agillanggre #177330 2026-03-24 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 2026-04-08 0 0 0 0 3 0 0 0 2025-04-01,2026-03-24,1.000,0.000,11.7415818324197337,357,231|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 2021-07-06,2026-03-24,1.000,0.000,42.5262333594361785 2025-04-01,2026-03-24,11.7323943661971831,231,1.000,0.000,1|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 2026-03-24T00:05:28.456086+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 24 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 2026-03-24 0 0 0 0 0 2022-09-08 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Agillanggre #179395 2026-03-24 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 2026-04-08 0 0 0 0 3 0 0 0 2025-04-01,2026-03-24,1.000,0.000,11.7415818324197337,357,113|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 2021-09-29,2026-03-24,1.000,0.000,42.5262333594361785 2025-04-01,2026-03-24,11.7405602923264312,113,1.000,0.000,1|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 2026-03-24T00:05:28.456086+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 24 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 2026-03-24 0 0 0 0 0 2022-09-08 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Agillanggre #179373 2026-03-24 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 2026-04-08 0 0 0 0 3 0 0 0 2025-04-01,2026-03-24,1.000,0.000,11.7415818324197337,357,113|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 2021-09-28,2026-03-24,1.000,0.000,42.5262333594361785 2025-04-01,2026-03-24,11.7405602923264312,113,1.000,0.000,1|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 2026-03-24T00:05:28.456086+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 6558414 3213000410 Rollon T Sangma Penny Valley 6909232951 3213002 0 1 24 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 2026-03-24 0 0 0 0 0 2025-11-28 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Penny Valley 2026-03-24 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 2026-04-08 0 0 0 0 3 0 0 0 2025-11-28,2026-03-24,1.000,0.000,3.8666666666666667,116,231 2015-10-31,2026-03-24,1.000,0.000,3.8666666666666667 2025-11-28,2026-03-24,3.8666666666666667,231,1.000,0.000,1 0.1600 2025-11-28 12000 0 2698 M05ta06w 2026-03-24T00:05:28.456086+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 6357675 1000696142 57000001311 D F O Residence Qtr No 23 Wild Life (Occupied By Office) Tura Dakopgiri #113641 0 3213002 1 1 24 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 2026-03-24 0 0 0 0 0 2021-03-20 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dakopgiri #113641 2026-03-24 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 2026-04-08 0 0 0 0 3 0 0 0 2025-04-01,2026-03-24,2.000,0.000,11.7305585980284776,357,421|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 2015-08-04,2026-03-24,2.000,0.000,60.1314348302300110 2025-04-01,2026-03-24,11.7306597671410090,421,2.000,0.000,1|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 2026-03-24T00:05:28.456086+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 24 3213 DLT 231 1 0 0 0 4496 54.5000 1 0 9999 510789 1 0 3 0 0 -5.4900 3.9400 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-18 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Aglanggre #99922 2026-03-24 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 2026-04-08 0 0 0 0 3 0 0 0 2026-02-18,2026-03-24,1.000,0.000,1.2142857142857143,34,231 2015-06-04,2026-03-24,1.000,0.000,1.2142857142857143 2026-02-18,2026-03-24,1.2142857142857143,231,1.000,0.000,1 0.1600 2026-03-09 400 49.3200 25.5196864 90.1912108 2698 M05ta06w 2026-03-24T00:05:28.456086+05:30 2 3.9400 0 2026-03-09 115.2000 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 6358155 1000859248 Estalitha B Marak AGILLANGGRE 9089953765 3213002 1 1 24 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 2026-03-24 0 0 0 0 0 2026-02-18 3213002 0 0 0 0 0 0 0 0 0 0 0 0 AGILLANGGRE 2026-03-24 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 2026-04-08 0 0 0 0 3 0 0 0 2026-02-18,2026-03-24,2.000,0.000,1.2142857142857143,34,231 2024-04-02,2026-03-24,2.000,0.000,1.2142857142857143 2026-02-18,2026-03-24,1.2142857142857143,231,2.000,0.000,1 0.1600 2026-02-23 1468 191.4100 25.5239488 90.1936737 2698 M05ta06w 2026-03-24T00:05:28.456086+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 24 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 2026-03-24 0 0 0 0 0 2026-02-16 3213002 0 0 0 0 0 0 0 0 0 0 0 0 PENNY VALLEY 2026-03-24 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 2026-04-08 0 0 0 0 3 0 0 0 2026-02-16,2026-03-24,3.000,0.000,1.2857142857142857,36,231 2023-03-28,2026-03-24,3.000,0.000,1.2857142857142857 2026-02-16,2026-03-24,1.2857142857142857,231,3.000,0.000,1 0.1600 2026-02-19 660 65.7600 25.5213016 90.1982647 2698 M05ta06w 2026-03-24T00:05:28.456086+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 24 3213 DLT 231 1 0 0 0 20859 115.2000 1 0 9999 57875 1 0 28 0 0 2756.4900 192.9500 0 0 0 0 2026-03-24 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 2026-03-24 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 2026-04-08 0 0 0 0 3 0 0 0 2025-08-19,2026-03-24,1.000,0.000,7.1650943396226415,217,231 2015-07-01,2026-03-24,1.000,0.000,7.1650943396226415 2025-04-01,2026-03-24,11.7405602923264312,231,1.000,0.000,1|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 2026-03-24T00:05:28.456086+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 24 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 2026-03-24 0 0 0 0 0 2022-09-08 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Agillanggre #152853 2026-03-24 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 2026-04-08 0 0 0 0 3 0 0 0 2025-04-01,2026-03-24,1.000,0.000,11.7415818324197337,357,231|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 2019-02-27,2026-03-24,1.000,0.000,42.5262333594361785 2025-04-01,2026-03-24,11.7388781431334623,231,1.000,0.000,1|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 2026-03-24T00:05:28.456086+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 6358969 1000648616 12000019744 Jinmi M Marak Agillanggre #152158 9999999999 3213002 1 1 24 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 2026-03-24 0 0 0 0 0 2026-02-16 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Agillanggre #152158 2026-03-24 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 2026-04-08 0 0 0 0 3 0 0 0 2026-02-16,2026-03-24,1.000,0.000,1.2857142857142857,36,231 2019-01-23,2026-03-24,1.000,0.000,1.2857142857142857 2026-02-16,2026-03-24,1.2857142857142857,231,1.000,0.000,1 0.1600 2026-02-24 1000 41.5800 25.5196814 90.1950183 2698 M05ta06w 2026-03-24T00:05:28.456086+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 6359375 1000840756 Konalson D Sangma AGILLANGGGRE 7005717503 3213002 1 1 24 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 2026-03-24 0 0 0 0 0 2026-02-18 3213002 0 0 0 0 0 0 0 0 0 0 0 0 AGILLANGGGRE 2026-03-24 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 2026-04-08 0 0 0 0 3 0 0 0 2026-02-18,2026-03-24,3.000,0.000,1.2142857142857143,34,231 2023-06-19,2026-03-24,3.000,0.000,1.2142857142857143 2026-02-18,2026-03-24,1.2142857142857143,231,3.000,0.000,1 0.1600 2026-02-28 2406 336.9900 25.5185737 90.192968 2698 M05ta06w 2026-03-24T00:05:28.456086+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 6359727 1000643200 11000009044 Manita Sangma Lower Araimile #179456 0 3213002 1 1 24 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 2026-03-24 0 0 0 0 0 2021-09-29 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Lower Araimile #179456 2026-03-24 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 2026-04-08 0 0 0 0 3 0 0 0 2025-04-01,2026-03-24,1.000,0.000,11.7405602923264312,357,113|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 2021-09-29,2026-03-24,1.000,0.000,53.8355663824604141 2025-04-01,2026-03-24,11.7405602923264312,113,1.000,0.000,1|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 2026-03-24T00:05:28.456086+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 24 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 2026-03-24 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 2026-03-24 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 2026-04-08 0 0 0 0.0300 3 0 0 0 2025-05-02,2026-03-24,1.000,0.000,10.69078947368421053684,325,231 2015-05-20,2026-03-24,1.000,0.000,10.7236842105263158 2025-05-02,2026-03-24,10.69078947368421053684,231,1.000,0.000,1 0.1600 2025-05-03 16809 0 2687 M05ta06b 2026-03-24T00:05:28.456086+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 6360025 1000643177 11000009020 Merykitha M Marak Dakopgre #179433 0 3213002 1 1 24 3213 BPL(M) 113 1 0 0 0 0 30 1 0 9999 5L14310972 1 0 33 0 0 8136.5200 3137.4500 0 0 0 0 2026-03-24 0 0 0 0 0 2023-01-20 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Dakopgre #179433 2026-03-24 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 2026-04-08 0 0 0 0 3 0 0 0 2025-04-01,2026-03-24,1.000,0.000,11.7454545454545454,357,113|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 2021-09-29,2026-03-24,1.000,0.000,38.1316017316017315 2025-04-01,2026-03-24,11.7454545454545454,113,1.000,0.000,1|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 2026-03-24T00:05:28.456086+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 24 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 2026-03-24 0 0 0 0 0 2022-09-08 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Agillanggre #153357 2026-03-24 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 2026-04-08 0 0 0 0 3 0 0 0 2025-04-01,2026-03-24,1.000,0.000,11.7415818324197337,357,113|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 2019-03-19,2026-03-24,1.000,0.000,42.5262333594361785 2025-04-01,2026-03-24,11.7278060226828314,113,1.000,0.000,1|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 2026-03-24T00:05:28.456086+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 24 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 2026-03-24 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 2026-03-24 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 2026-04-08 0 0 0 0 3 0 0 0 2026-02-16,2026-03-24,1.000,0.000,1.2857142857142857,36,231 2015-05-04,2026-03-24,1.000,0.000,1.2857142857142857 2026-02-16,2026-03-24,1.2857142857142857,231,1.000,0.000,1 0.1600 2026-02-17 360 42.5500 25.5209311 90.1980805 2699 M05ta06x 2026-03-24T00:05:28.456086+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 24 3213 BPL(M) 113 1 0 0 0 0 30 1 0 9999 5L14323901 1 0 33 0 0 8136.5200 3137.4500 0 0 0 0 2026-03-24 0 0 0 0 0 2023-01-20 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Dakopgre #179444 2026-03-24 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 2026-04-08 0 0 0 0 3 0 0 0 2025-04-01,2026-03-24,1.000,0.000,11.7454545454545454,357,113|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 2021-09-29,2026-03-24,1.000,0.000,38.1316017316017315 2025-04-01,2026-03-24,11.7454545454545454,113,1.000,0.000,1|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 2026-03-24T00:05:28.456086+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 6361226 1000640691 11000002739 Pronitha Marak Agillanggre #153097 0 3213002 1 1 24 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 2026-03-24 0 0 0 0 0 2022-09-08 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Agillanggre #153097 2026-03-24 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 2026-04-08 0 0 0 0 3 0 0 0 2025-04-01,2026-03-24,1.000,0.000,11.7415818324197337,357,113|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 2019-03-07,2026-03-24,1.000,0.000,42.5262333594361785 2025-04-01,2026-03-24,11.7278060226828314,113,1.000,0.000,1|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 2026-03-24T00:05:28.456086+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 24 3213 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 7606.4400 1887.1200 0 0 0 0 2026-03-24 0 0 0 0 0 2023-11-14 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Aglanggre #112299 2026-03-24 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 2026-04-08 0 0 0 0 3 0 0 0 2025-04-01,2026-03-24,1.000,0.000,11.7461809635722679,357,114|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 2015-05-30,2026-03-24,1.000,0.000,28.3290246768507638 2025-04-01,2026-03-24,11.7461809635722679,114,1.000,0.000,1|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 2026-03-24T00:05:28.456086+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 6361838 1000651806 12000032846 Salina A Sangma Dakopgre #176438 0 3213002 1 1 24 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 2026-03-24 0 0 0 0 0 2021-04-26 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Dakopgre #176438 2026-03-24 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 2026-04-08 0 0 0 0 3 0 0 0 2025-04-01,2026-03-24,1.000,0.000,11.7342618384401114,357,231|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 2021-04-26,2026-03-24,1.000,0.000,58.9342618384401115 2025-04-01,2026-03-24,11.7342618384401114,231,1.000,0.000,1|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 2026-03-24T00:05:28.456086+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 6498808 1000674473 52000078657 Bentink M Sangma Tura Kongbe Ading #93906 9999999999 3213002 1 1 24 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 2026-03-24 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 2026-03-24 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 2026-04-08 0 0 0 0 3 0 0 0 2026-02-16,2026-03-24,1.000,0.000,1.2857142857142857,36,231 2015-05-04,2026-03-24,1.000,0.000,1.2857142857142857 2026-02-16,2026-03-24,1.2857142857142857,231,1.000,0.000,1 0.1600 2026-02-23 755 107.9200 25.5212969 90.1982408 2699 M05ta06x 2026-03-24T00:05:28.456086+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 6361855 1000648475 12000019356 Salmera Sangma Agillanggre #151907 0 3213002 1 1 24 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 2026-03-24 0 0 0 0 0 2022-09-08 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Agillanggre #151907 2026-03-24 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 2026-04-08 0 0 0 0 3 0 0 0 2025-04-01,2026-03-24,1.000,0.000,11.7415818324197337,357,231|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 2018-11-27,2026-03-24,1.000,0.000,42.5262333594361785 2025-04-01,2026-03-24,11.7355248412401942,231,1.000,0.000,1|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 2026-03-24T00:05:28.456086+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 24 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 2026-03-24 0 0 0 0 0 2025-05-15 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Agillanggre #148118 2026-03-24 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 2026-04-08 0 0 0 0 3 0 0 0 2025-05-15,2026-03-24,1.000,0.000,10.2960526315789474,313,113 2018-07-10,2026-03-24,1.000,0.000,10.2960526315789474 2025-05-15,2026-03-24,10.2960526315789474,113,1.000,0.000,1 0.1600 2025-05-19 150 -28.1500 25.5256199 90.1821328 2698 M05ta06w 2026-03-24T00:05:28.456086+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 6362191 1000643312 11000009580 Sengsrang Ch Momin Agillanggre #184532 9999999999 3213002 1 1 24 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 2026-03-24 0 0 0 0 0 2026-02-16 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Agillanggre #184532 2026-03-24 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 2026-04-08 0 0 0 0 3 0 0 0 2026-02-16,2026-03-24,1.000,0.000,1.2857142857142857,36,113 2022-06-17,2026-03-24,1.000,0.000,1.2857142857142857 2026-02-16,2026-03-24,1.2857142857142857,113,1.000,0.000,1 0.1600 0 17.5100 25.5209802 90.1984389 2698 M05ta06w 2026-03-24T00:05:28.456086+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 24 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 2026-03-24 0 0 0 0 0 2026-02-16 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Penny Valley #184484 2026-03-24 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 2026-04-08 0 0 0 0 3 0 0 0 2026-02-16,2026-03-24,1.000,0.000,1.2857142857142857,36,113 2022-06-15,2026-03-24,1.000,0.000,1.2857142857142857 2026-02-16,2026-03-24,1.2857142857142857,113,1.000,0.000,1 0.1600 2026-02-23 110 18.1200 25.5263432 90.1953112 2699 M05ta06x 2026-03-24T00:05:28.456086+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 6362651 1000640712 11000002779 Srity Marak Agillanggre #153540 0 3213002 1 1 24 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 2026-03-24 0 0 0 0 0 2022-09-08 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Agillanggre #153540 2026-03-24 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 2026-04-08 0 0 0 0 3 0 0 0 2025-04-01,2026-03-24,1.000,0.000,11.7415818324197337,357,113|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 2019-03-28,2026-03-24,1.000,0.000,42.5262333594361785 2025-04-01,2026-03-24,11.7278060226828314,113,1.000,0.000,1|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 2026-03-24T00:05:28.456086+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 24 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 2026-03-24 0 0 0 0 0 2022-09-08 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Agillanggre #152157 2026-03-24 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 2026-04-08 0 0 0 0 3 0 0 0 2025-04-01,2026-03-24,1.000,0.000,11.7415818324197337,357,231|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 2019-01-23,2026-03-24,1.000,0.000,42.5262333594361785 2025-04-01,2026-03-24,11.7362385321100917,231,1.000,0.000,1|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 2026-03-24T00:05:28.456086+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 24 3213 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 9799 3698.7500 0 0 0 0 2026-03-24 0 0 0 0 0 2022-11-21 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Agillanggre #148103 2026-03-24 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 2026-04-08 0 0 0 0 3 0 0 0 2025-04-01,2026-03-24,1.000,0.000,11.7434210526315789,357,114|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 2018-07-10,2026-03-24,1.000,0.000,40.0986842105263158 2025-04-01,2026-03-24,11.7434210526315789,114,1.000,0.000,1|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 2026-03-24T00:05:28.456086+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 6362989 1000651692 12000032315 Tepsing Marak Dakopgre #174357 0 3213002 1 1 24 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 2026-03-24 0 0 0 0 0 2021-03-31 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Dakopgre #174357 2026-03-24 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 2026-04-08 0 0 0 0 3 0 0 0 2025-04-01,2026-03-24,1.000,0.000,11.7305585980284776,357,231|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 2021-03-31,2026-03-24,1.000,0.000,59.7699890470974809 2025-04-01,2026-03-24,11.7305585980284776,231,1.000,0.000,1|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 2026-03-24T00:05:28.456086+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 6363193 1000676607 52000081118 Tura Town Church Tura Dakopgre Tura #99319 9999999999 3213002 1 1 24 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 2026-03-24 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 2026-03-24 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 2026-04-08 0 0 0 0 3 0 0 0 2026-02-03,2026-03-24,2.000,0.000,1.7500000000000000,49,231 2015-07-01,2026-03-24,2.000,0.000,1.7500000000000000 2026-02-03,2026-03-24,1.7500000000000000,231,2.000,0.000,1 0.1600 2026-02-13 4970 257.5000 25.5210819 90.1804052 2692 M05ta06j 2026-03-24T00:05:28.456086+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 24 3213 BPL(M) 113 1 0 0 0 0 30 1 0 9999 5L14322922 1 0 33 0 0 4468.8000 1674.2500 0 0 0 0 2026-03-24 0 0 0 0 0 2023-01-20 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Dakopgre #168867 2026-03-24 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 2026-04-08 0 0 0 0 3 0 0 0 2025-04-01,2026-03-24,1.000,0.000,11.7454545454545454,357,113|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 2020-10-07,2026-03-24,1.000,0.000,38.1316017316017315 2025-04-01,2026-03-24,11.7454545454545454,113,1.000,0.000,1|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 2026-03-24T00:05:28.456086+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 24 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 2026-03-24 0 0 0 0 0 2022-01-14 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Lower Araimile #156272 2026-03-24 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 2026-04-08 0 0 0 0 3 0 0 0 2025-04-01,2026-03-24,1.000,0.000,11.7434210526315789,357,113|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 2019-09-02,2026-03-24,1.000,0.000,50.3289473684210526 2025-04-01,2026-03-24,11.7345132743362832,113,1.000,0.000,1|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 2026-03-24T00:05:28.456086+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 24 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 2026-03-24 0 0 0 0 0 2026-02-18 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Aglanggre #98292 2026-03-24 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 2026-04-08 0 0 0 0 3 0 0 0 2026-02-18,2026-03-24,1.000,0.000,1.2142857142857143,34,231 2015-06-04,2026-03-24,1.000,0.000,1.2142857142857143 2026-02-18,2026-03-24,1.2142857142857143,231,1.000,0.000,1 0.1600 2026-02-20 1370 144.3100 25.5237669 90.1912098 2698 M05ta06w 2026-03-24T00:05:28.456086+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 6499129 1000863200 Britney D Shira AGILLANGGRE, TURA 9615038022 3213002 1 1 24 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 2026-03-24 0 0 0 0 0 2026-02-18 3213002 0 0 0 0 0 0 0 0 0 0 0 0 AGILLANGGRE, TURA 2026-03-24 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 2026-04-08 0 0 0 0 3 0 0 0 2026-02-18,2026-03-24,2.000,0.000,1.2142857142857143,34,231 2024-05-14,2026-03-24,2.000,0.000,1.2142857142857143 2026-02-18,2026-03-24,1.2142857142857143,231,2.000,0.000,1 0.1600 2026-03-04 305 18.5200 25.5252409 90.1891607 2698 M05ta06w 2026-03-24T00:05:28.456086+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 6499237 1000646176 12000009248 Chempolina Ch. Momin Penny Valley #140693 8837239406 3213002 1 1 24 3213 DLT 231 2 0 0 0 4110.1400 173.6900 1 0 9999 11098734 1 0 3 0 0 -0.3400 9.7000 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-16 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Penny Valley #140693 2026-03-24 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 2026-04-08 0 0 0 0 3 0 0 0 2026-02-16,2026-03-24,2.000,0.000,1.2857142857142857,36,231 2017-05-11,2026-03-24,2.000,0.000,1.2857142857142857 2026-02-16,2026-03-24,1.2857142857142857,231,2.000,0.000,1 0.1600 2026-03-05 976 124.1300 25.5224116 90.1983175 2698 M05ta06w 2026-03-24T00:05:28.456086+05:30 2 9.7000 0 2026-03-05 230.4000 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 6499333 1000645749 12000007322 Chuno D. Marak Agillangre #139446 9862847417 3213002 1 1 24 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 2026-03-24 0 0 0 0 0 2026-02-18 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Agillangre #139446 2026-03-24 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 2026-04-08 0 0 0 0 3 0 0 0 2026-02-18,2026-03-24,1.000,0.000,1.2142857142857143,34,231 2017-03-10,2026-03-24,1.000,0.000,1.2142857142857143 2026-02-18,2026-03-24,1.2142857142857143,231,1.000,0.000,1 0.1600 2025-12-19 3940 0.5600 25.5200561 90.1915036 2698 M05ta06w 2026-03-24T00:05:28.456086+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 24 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 2026-03-24 0 0 0 0 0 2026-02-17 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Agl #99925 2026-03-24 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 2026-04-08 0 0 0 0 3 0 0 0 2026-02-17,2026-03-24,1.000,0.000,1.2500000000000000,35,231 2015-06-04,2026-03-24,1.000,0.000,1.2500000000000000 2026-02-17,2026-03-24,1.2500000000000000,231,1.000,0.000,1 0.1600 2026-02-23 639 91.8300 25.5185737 90.192968 2698 M05ta06w 2026-03-24T00:05:28.456086+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 6500482 1000675012 52000079202 Jackies R. Marak Tura Dakopgre Tura #94485 0 3213002 1 1 24 3213 DLT 231 1 0 0 0 20.9200 8.9200 1 0 9999 11093351 1 0 3 0 0 -1.2300 43.5300 0 0 0 0 2026-03-24 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 2026-03-24 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 2026-04-08 0 0 0 0 3 0 0 0 2025-04-01,2026-03-24,1.000,0.000,11.7275362318840580,357,231|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 2015-05-20,2026-03-24,1.000,0.000,34.7555555555555555 2025-04-01,2026-03-24,11.7275362318840580,231,1.000,0.000,1|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 2026-03-24T00:05:28.456086+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 24 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 2026-03-24 0 0 0 0 0 2022-09-08 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Agillanggre #179375 2026-03-24 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 2026-04-08 0 0 0 0 3 0 0 0 2025-04-01,2026-03-24,1.000,0.000,11.7415818324197337,357,113|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 2021-09-28,2026-03-24,1.000,0.000,42.5262333594361785 2025-04-01,2026-03-24,11.7405602923264312,113,1.000,0.000,1|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 2026-03-24T00:05:28.456086+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 6500859 1000678686 52000083225 Joyonto Sangma Tura Aglanggre #98297 9366398541 3213002 1 1 24 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 2026-03-24 0 0 0 0 0 2026-02-18 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Aglanggre #98297 2026-03-24 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 2026-04-08 0 0 0 0 3 0 0 0 2026-02-18,2026-03-24,1.000,0.000,1.2142857142857143,34,231 2015-06-04,2026-03-24,1.000,0.000,1.2142857142857143 2026-02-18,2026-03-24,1.2142857142857143,231,1.000,0.000,1 0.1600 2026-02-20 654 95.0200 25.5216819 90.1929057 2698 M05ta06w 2026-03-24T00:05:28.456086+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 6501632 1000640673 11000002694 Mejina Marak Agillanggre #152852 9999999999 3213002 1 1 24 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 2026-03-24 0 0 0 0 0 2026-02-16 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Agillanggre #152852 2026-03-24 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 2026-04-08 0 0 0 0 3 0 0 0 2026-02-16,2026-03-24,1.000,0.000,1.2857142857142857,36,113 2019-02-27,2026-03-24,1.000,0.000,1.2857142857142857 2026-02-16,2026-03-24,1.2857142857142857,113,1.000,0.000,1 0.1600 2026-02-19 730 57.5600 25.5212977 90.1982569 2698 M05ta06w 2026-03-24T00:05:28.456086+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 6502217 1000643186 11000009029 Nilmolla Ch Sangma Dakopgre #179442 0 3213002 1 1 24 3213 BPL(M) 113 1 0 0 0 0 30 1 0 9999 5L14323907 1 0 33 0 0 8136.5200 3137.4500 0 0 0 0 2026-03-24 0 0 0 0 0 2023-01-20 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Dakopgre #179442 2026-03-24 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 2026-04-08 0 0 0 0 3 0 0 0 2025-04-01,2026-03-24,1.000,0.000,11.7454545454545454,357,113|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 2021-09-29,2026-03-24,1.000,0.000,38.1316017316017315 2025-04-01,2026-03-24,11.7454545454545454,113,1.000,0.000,1|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 2026-03-24T00:05:28.456086+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 24 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 2026-03-24 0 0 0 0 0 2026-02-17 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Agillanggre #123678 2026-03-24 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 2026-04-08 0 0 0 0 3 0 0 0 2026-02-17,2026-03-24,2.000,0.000,1.2500000000000000,35,231 2015-09-29,2026-03-24,2.000,0.000,1.2500000000000000 2026-02-17,2026-03-24,1.2500000000000000,231,2.000,0.000,1 0.1600 2026-01-19 724 88.9600 25.5204215 90.1911237 2698 M05ta06w 2026-03-24T00:05:28.456086+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 24 3213 BPL(M) 113 1 0 0 0 0 30 1 0 9999 5L14322923 1 0 33 0 0 4844.3500 1829.8200 0 0 0 0 2026-03-24 0 0 0 0 0 2023-01-20 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Dakopgre #168858 2026-03-24 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 2026-04-08 0 0 0 0 3 0 0 0 2025-04-01,2026-03-24,1.000,0.000,11.7454545454545454,357,113|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 2020-10-06,2026-03-24,1.000,0.000,38.1316017316017315 2025-04-01,2026-03-24,11.7454545454545454,113,1.000,0.000,1|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 2026-03-24T00:05:28.456086+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 6502835 1000672806 52000076971 Prewillish R. Marak Tura Dirangagittim Tura #95853 0 3213002 1 1 24 3213 DLT 231 1 0 0 0 9838 31.5300 1 0 9999 64418 1 0 3 0 0 245.1100 90.0900 0 0 0 0 2026-03-24 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 2026-03-24 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 2026-04-08 0 0 0 0 3 0 0 0 2025-04-01,2026-03-24,1.000,0.000,11.7275362318840580,357,231|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 2015-05-20,2026-03-24,1.000,0.000,34.5913043478260869 2025-04-01,2026-03-24,11.7275362318840580,231,1.000,0.000,1|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 2026-03-24T00:05:28.456086+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 24 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 2026-03-24 0 0 0 0 0 2026-02-18 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Agillanggre #145239 2026-03-24 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 2026-04-08 0 0 0 0 3 0 0 0 2026-02-18,2026-03-24,1.000,0.000,1.2142857142857143,34,231 2018-02-21,2026-03-24,1.000,0.000,1.2142857142857143 2026-02-18,2026-03-24,1.2142857142857143,231,1.000,0.000,1 0.1600 2026-03-02 2454 42.6200 25.5239535 90.1936757 2698 M05ta06w 2026-03-24T00:05:28.456086+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 24 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 2026-03-24 0 0 0 0 0 2026-02-17 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Agillanggre #123617 2026-03-24 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 2026-04-08 0 0 0 0 3 0 0 0 2026-02-17,2026-03-24,2.000,0.000,1.2500000000000000,35,231 2015-09-29,2026-03-24,2.000,0.000,1.2500000000000000 2026-02-17,2026-03-24,1.2500000000000000,231,2.000,0.000,1 0.1600 2026-02-28 2062 303.8200 25.5245029 90.1874036 2698 M05ta06w 2026-03-24T00:05:28.456086+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 6503369 1000640682 11000002703 Robitha Marak Agillanggre #152885 0 3213002 1 1 24 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 2026-03-24 0 0 0 0 0 2022-09-08 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Agillanggre #152885 2026-03-24 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 2026-04-08 0 0 0 0 3 0 0 0 2025-04-01,2026-03-24,1.000,0.000,11.7415818324197337,357,113|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 2019-02-28,2026-03-24,1.000,0.000,42.5262333594361785 2025-04-01,2026-03-24,11.7388781431334623,113,1.000,0.000,1|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 2026-03-24T00:05:28.456086+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 24 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 2026-03-24 0 0 0 0 0 2019-06-22 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dakopgre #155603 2026-03-24 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 2026-04-08 0 0 0 0 3 0 0 0 2025-04-01,2026-03-24,1.000,0.000,11.7310344827586207,357,231|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 2019-06-22,2026-03-24,1.000,0.000,81.0657200811359025 2025-04-01,2026-03-24,11.7310344827586207,231,1.000,0.000,1|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 2026-03-24T00:05:28.456086+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 24 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 2026-03-24 0 0 0 0 0 2021-04-28 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Dakopgre #176516 2026-03-24 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 2026-04-08 0 0 0 0 3 0 0 0 2025-04-01,2026-03-24,1.000,0.000,11.7342618384401114,357,231|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 2021-04-28,2026-03-24,1.000,0.000,58.8685236768802229 2025-04-01,2026-03-24,11.7342618384401114,231,1.000,0.000,1|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 2026-03-24T00:05:28.456086+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 24 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 2026-03-24 0 0 0 0 0 2022-09-08 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Agillanggre #151889 2026-03-24 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 2026-04-08 0 0 0 0 3 0 0 0 2025-04-01,2026-03-24,1.000,0.000,11.7415818324197337,357,231|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 2018-11-26,2026-03-24,1.000,0.000,42.5262333594361785 2025-04-01,2026-03-24,11.7355248412401942,231,1.000,0.000,1|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 2026-03-24T00:05:28.456086+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 24 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 2026-03-24 0 0 0 0 0 2025-12-15 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Agillanggre #152854 2026-03-24 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 2026-04-08 0 0 0 0 3 0 0 0 2025-12-15,2026-03-24,1.000,0.000,3.3000000000000000,99,113 2019-02-27,2026-03-24,1.000,0.000,3.3000000000000000 2025-12-15,2026-03-24,3.3000000000000000,113,1.000,0.000,1 0.1600 2025-11-24 3500 -13.5400 25.5199694 90.1914764 2698 M05ta06w 2026-03-24T00:05:28.456086+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 24 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 2026-03-24 0 0 0 0 0 2021-07-26 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Dakopgre #177896 2026-03-24 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 2026-04-08 0 0 0 0 3 0 0 0 2025-04-01,2026-03-24,1.000,0.000,11.7323943661971831,357,231|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 2021-07-26,2026-03-24,1.000,0.000,55.9342723004694835 2025-04-01,2026-03-24,11.7323943661971831,231,1.000,0.000,1|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 2026-03-24T00:05:28.456086+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 24 3213 BPL(M) 113 1 0 0 0 968 30 1 0 9999 5L99999XD604 1 0 35 0 0 2092.6600 775.5300 0 0 0 0 2026-03-24 0 0 0 0 0 2022-12-20 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Agillanggre #152840 2026-03-24 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 2026-04-08 0 0 0 0 3 0 0 0 2025-04-01,2026-03-24,1.000,0.000,11.7394603709949410,357,113|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 2019-02-27,2026-03-24,1.000,0.000,39.1315345699831365 2025-04-01,2026-03-24,11.7394603709949410,113,1.000,0.000,1|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 2026-03-24T00:05:28.456086+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 6505038 1000678677 52000083216 Walson Walson Tura Agl #98288 0 3213002 1 1 24 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 2026-03-24 0 0 0 0 0 2015-06-04 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Agl #98288 2026-03-24 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 2026-04-08 0 0 0 0 3 0 0 0 2025-04-01,2026-03-24,1.000,0.000,11.7302598064187468,357,231|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 2015-06-04,2026-03-24,1.000,0.000,129.6571574121242997 2025-04-01,2026-03-24,11.7302598064187468,231,1.000,0.000,1|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 2026-03-24T00:05:28.456086+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 6548279 3213000100 SENGMITCHI R MARAK penny valley 9856055541 3213002 0 1 24 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 2026-03-24 0 0 0 0 0 2026-02-16 3213002 0 0 0 0 0 0 0 0 0 0 0 0 penny valley 2026-03-24 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 2026-04-08 0 0 0 0 3 0 0 0 2026-02-16,2026-03-24,2.000,0.000,1.2857142857142857,36,231 2025-03-01,2026-03-24,2.000,0.000,1.2857142857142857 2026-02-16,2026-03-24,1.2857142857142857,231,2.000,0.000,1 0.1600 2026-02-20 546 63.8200 25.520929 90.198079 2698 M05ta06w 2026-03-24T00:05:28.456086+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 6548281 3213000102 JAKSME K MARAK AGILLANGGRE 7005563167 3213002 0 1 24 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 2026-03-24 0 0 0 0 0 2026-02-18 3213002 0 0 0 0 0 0 0 0 0 0 0 0 AGILLANGGRE 2026-03-24 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 2026-04-08 0 0 0 0 3 0 0 0 2026-02-18,2026-03-24,4.000,0.000,1.2142857142857143,34,231 2025-03-01,2026-03-24,4.000,0.000,1.2142857142857143 2026-02-18,2026-03-24,1.2142857142857143,231,4.000,0.000,1 0.1600 2026-03-06 1770 225.0800 25.5216684 90.1929331 2698 M05ta06w 2026-03-24T00:05:28.456086+05:30 2 17.4100 0 2026-03-06 460.8000 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 6553689 3213000281 Ronaldo B sangma Agillanggre 8837437167 3213002 0 1 24 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 2026-03-24 0 0 0 0 0 2026-02-16 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Agillanggre 2026-03-24 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 2026-04-08 0 0 0 0 3 0 0 0 2026-02-16,2026-03-24,2.000,0.000,1.2857142857142857,36,231 2025-06-28,2026-03-24,2.000,0.000,1.2857142857142857 2026-02-16,2026-03-24,1.2857142857142857,231,2.000,0.000,1 0.1600 2026-02-17 271 17.8900 25.5224202 90.1983306 2698 M05ta06w 2026-03-24T00:05:28.456086+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 24 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 2026-03-24 0 0 0 0 0 2026-02-16 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Penny Valley 2026-03-24 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 2026-04-08 0 0 0 0 3 0 0 0 2026-02-16,2026-03-24,2.000,0.000,1.2857142857142857,36,231 2025-07-22,2026-03-24,2.000,0.000,1.2857142857142857 2026-02-16,2026-03-24,1.2857142857142857,231,2.000,0.000,1 0.1600 2026-02-18 204 4.8100 25.520655 90.1988468 2698 M05ta06w 2026-03-24T00:05:28.456086+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 24 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 2026-03-24 0 0 0 0 0 2026-02-16 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Penny Valley 2026-03-24 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 2026-04-08 0 0 0 0 3 0 0 0 2026-02-16,2026-03-24,3.000,0.000,1.2857142857142857,36,231 2025-07-28,2026-03-24,3.000,0.000,1.2857142857142857 2026-02-16,2026-03-24,1.2857142857142857,231,3.000,0.000,1 0.1600 2026-03-02 264 0 25.5209739 90.1980423 2699 M05ta06x 2026-03-24T00:05:28.456086+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 24 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 2026-03-24 0 0 0 0 0 2026-02-18 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Aglangre 2026-03-24 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 2026-04-08 0 0 0 0 3 0 0 0 2026-02-18,2026-03-24,2.000,0.000,1.2142857142857143,34,231 2025-08-11,2026-03-24,2.000,0.000,1.2142857142857143 2026-02-18,2026-03-24,1.2142857142857143,231,2.000,0.000,1 0.1600 2026-02-03 403 2.4900 25.5216821 90.1929068 2698 M05ta06w 2026-03-24T00:05:28.456086+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 6555628 3213000339 Ticky Rani K Sangma Agillanggre Tura 8798322966 3213002 0 1 24 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 2026-03-24 0 0 0 0 0 2026-02-17 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Agillanggre Tura 2026-03-24 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 2026-04-08 0 0 0 0 3 0 0 0 2026-02-17,2026-03-24,2.000,0.000,1.2500000000000000,35,231 2025-08-13,2026-03-24,2.000,0.000,1.2500000000000000 2026-02-17,2026-03-24,1.2500000000000000,231,2.000,0.000,1 0.1600 2026-03-01 274 13.2400 25.5211646 90.192968 2698 M05ta06w 2026-03-24T00:05:28.456086+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 6557260 3213000386 Jajem Sangma Penny Valley 7085946578 3213002 0 1 24 3213 DLT 231 2 0 0 0 72.9000 230.4000 1 0 999999 11115595 4 0 3 0 0 -0.3300 6.6800 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-16 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Penny Valley 2026-03-24 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 2026-04-08 0 0 0 0 3 0 0 0 2026-02-16,2026-03-24,2.000,0.000,1.2857142857142857,36,231 2025-09-20,2026-03-24,2.000,0.000,1.2857142857142857 2026-02-16,2026-03-24,1.2857142857142857,231,2.000,0.000,1 0.1600 2026-03-03 681 10.0600 25.5237449 90.2008768 2699 M05ta06x 2026-03-24T00:05:28.456086+05:30 2 6.6800 0 2026-03-03 230.4000 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