5979330 1000613693 Merydina Marak Tura Goeragre Asanangre 0 3211009 1 1 27 3211 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 3 0 0 0 0 0 0 0 0 2026-03-27 0 0 0 0 0 2020-09-02 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Goeragre Asanangre 2026-03-27 0 0 0 0 0 0 0 0 0 0 0 0 2020-09-02 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 2026-04-11 0 0 0 0 3 0 0 0 2025-04-01,2026-03-27,1.000,0.000,11.8385650224215247,360,114|2024-04-01,2025-03-31,1.000,0.000,12.0029895366218236,365,114|2020-09-02,2024-03-31,1.000,0.000,42.9805680119581465,1307,114 2020-09-02,2026-03-27,1.000,0.000,66.8221225710014947 2025-04-01,2026-03-27,11.8385650224215247,114,1.000,0.000,1|2024-04-01,2025-03-31,12.0029895366218236,114,1.000,0.000,1|2020-09-02,2024-03-31,42.9805680119581465,114,1.000,0.000,1 0 0 0 3468 N/A 2026-03-27T00:19:22.077618+05:30 2 0 0 2020-09-02 0 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2020-09-02 2020-09-02 BILLING_FILE MEPDCL1000613693 6072810 1000695517 55000018102 Gendang Marak Tura Edenbari #165890 0 3211009 1 1 27 3211 CLT 331 1 0 0 0 0 216 1 0 9999 4678843 1 0 3 0 0 2226.9200 1358.4200 0 0 0 0 2026-03-27 0 0 0 0 0 2021-04-06 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Edenbari #165890 2026-03-27 0 42JJA05L02002004 0 0 0 0 0 0 0 121.3700 0 4.5000 0 2019-12-23 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 2026-04-11 0 0 0 0 3 0 0 0 2025-04-01,2026-03-27,1.000,0.000,11.8328690807799443,360,331|2024-04-01,2025-03-31,1.000,0.000,11.9972144846796658,365,331|2021-04-06,2024-03-31,1.000,0.000,35.8601671309192201,1091,331 2019-12-23,2026-03-27,1.000,0.000,59.6902506963788302 2025-04-01,2026-03-27,11.8317265556529360,331,1.000,0.000,1|2024-04-01,2025-03-31,11.9960560911481157,331,1.000,0.000,1|2019-12-23,2024-03-31,51.3036809815950920,331,1.000,0.000,1 0.3000 0 0 2589 M05la04z 2026-03-27T00:19:22.077618+05:30 2 0 2226.9200 2021-04-06 216 2 1 165890 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2021-04-06 2021-04-06 BILLING_FILE MEPDCL1000695517 6072964 1000643137 11000008974 Greeting Marak Eden Bari #179377 0 3211009 1 1 27 3211 BPL(M) 113 1 0 0 0 0 30 1 0 9999 5L4691953 1 0 34 0 0 8911.4000 3112.9700 0 0 0 0 2026-03-27 0 0 0 0 0 2023-04-10 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Eden Bari #179377 2026-03-27 0 42JJA05L02002002 0 0 0 0 0 0 0 0 0 0 0 2023-03-06 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6000 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2025-04-01,2026-03-27,1.000,0.000,11.8309859154929577,360,113|2024-04-01,2025-03-31,1.000,0.000,11.9953051643192488,365,113|2023-04-10,2024-03-31,1.000,0.000,11.7323943661971831,357,113 2021-09-29,2026-03-27,1.000,0.000,35.5586854460093896 2025-04-01,2026-03-27,11.8248175182481752,113,1.000,0.000,1|2024-04-01,2025-03-31,11.9890510948905110,113,1.000,0.000,1|2023-03-06,2024-03-31,12.8759124087591241,113,1.000,0.000,1 0.1600 0 0 25.5932481 90.2477765 2588 M05la04w 2026-03-27T00:19:22.077618+05:30 2 0 8647.1300 2023-04-10 30 2 1 179377 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2023-03-06 2023-04-25 BILLING_FILE MEPDCL1000643137 6073142 1000654168 12000040693 Hensolin D Sangma Edenbari #186758 0 3211009 1 1 27 3211 DLT 231 1 0 0 0 0 115.2000 1 0 9999 NSDS001107 1 0 34 0 0 3846.9700 1350.3100 0 0 0 0 2026-03-27 0 0 0 0 0 2023-04-11 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Edenbari #186758 2026-03-27 0 42JJA05L02002002 0 0 0 0 0 0 0 0 0 0 0 2023-03-04 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0300 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2025-04-01,2026-03-27,1.000,0.000,11.8309859154929577,360,231|2024-04-01,2025-03-31,1.000,0.000,11.9953051643192488,365,231|2023-04-11,2024-03-31,1.000,0.000,11.6995305164319249,356,231 2022-09-14,2026-03-27,1.000,0.000,35.5258215962441314 2025-04-01,2026-03-27,11.8248175182481752,231,1.000,0.000,1|2024-04-01,2025-03-31,11.9890510948905110,231,1.000,0.000,1|2023-03-04,2024-03-31,12.9416058394160584,231,1.000,0.000,1 0.1600 0 0 2589 M05la04z 2026-03-27T00:19:22.077618+05:30 2 0 3750.8500 2023-04-11 115.2000 2 1 186758 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2023-03-04 2023-04-26 BILLING_FILE MEPDCL1000654168 6073448 1000643130 11000008967 Jikjak Marak Eden Bari #179369 0 3211009 1 1 27 3211 BPL(M) 113 1 0 0 0 0 30 1 0 9999 5L4625952 1 0 34 0 0 8926.9500 3118.5500 0 0 0 0 2026-03-27 0 0 0 0 0 2023-04-10 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Eden Bari #179369 2026-03-27 0 42JJA05L02002002 0 0 0 0 0 0 0 0 0 0 0 2023-03-03 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0500 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2025-04-01,2026-03-27,1.000,0.000,11.8309859154929577,360,113|2024-04-01,2025-03-31,1.000,0.000,11.9953051643192488,365,113|2023-04-10,2024-03-31,1.000,0.000,11.7323943661971831,357,113 2021-09-28,2026-03-27,1.000,0.000,35.5586854460093896 2025-04-01,2026-03-27,11.8248175182481752,113,1.000,0.000,1|2024-04-01,2025-03-31,11.9890510948905110,113,1.000,0.000,1|2023-03-03,2024-03-31,12.9744525547445256,113,1.000,0.000,1 0.1600 0 0 25.5932481 90.2477765 2588 M05la04w 2026-03-27T00:19:22.077618+05:30 2 0 8662.6300 2023-04-10 30 2 1 179369 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2023-03-03 2023-04-25 BILLING_FILE MEPDCL1000643130 6074033 1000688354 52000112236 Lipson D Sangma Tura Chibra Agalgre #149614 9999999999 3211009 1 1 27 3211 CLT 331 1 0 0 0 0 90 1 17515 999999 11133194 4 0 2 0 0 6219.1500 124.3800 0 0 0 0 2026-03-27 0 0 0 0 0 2026-01-16 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chibra Agalgre #149614 2026-03-27 0 2JJA05L0201003 1 0 0 0 0 0 0 98 0 17.0400 0 2026-01-16 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 25-11-2025 0.8100 0 0 1 0 2026-03-31 0 0 0 0 3 0 0 0 2026-01-16,2026-03-27,1.000,0.000,2.3728813559322034,70,331 2017-01-01,2026-03-27,1.000,0.000,2.3728813559322034 2026-01-17,2026-03-27,2.3389830508474576,331,1.000,0.000,1|2026-01-16,2026-01-16,0.03389830508474576271,331,1.000,0.000,0 0.3000 2025-11-25 4000 115.8400 25.5908812768757 90.2442699484527 2638 M05la07g 2026-03-27T00:19:22.077618+05:30 1 0 6219.1500 2026-01-16 90 2 2 149614 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 115.840 ) 0 2026-01-16 2026-01-29 BILLING_FILE MEPDCL1000688354 6075074 1000613683 Sengrak Sangma Tura Goeragre Asanangre 0 3211009 1 1 27 3211 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 3 0 0 0 0 0 0 0 0 2026-03-27 0 0 0 0 0 2020-09-02 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Goeragre Asanangre 2026-03-27 0 0 0 0 0 0 0 0 0 0 0 0 2020-09-02 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 2026-04-11 0 0 0 0 3 0 0 0 2025-04-01,2026-03-27,1.000,0.000,11.8385650224215247,360,114|2024-04-01,2025-03-31,1.000,0.000,12.0029895366218236,365,114|2020-09-02,2024-03-31,1.000,0.000,42.9805680119581465,1307,114 2020-09-02,2026-03-27,1.000,0.000,66.8221225710014947 2025-04-01,2026-03-27,11.8385650224215247,114,1.000,0.000,1|2024-04-01,2025-03-31,12.0029895366218236,114,1.000,0.000,1|2020-09-02,2024-03-31,42.9805680119581465,114,1.000,0.000,1 0 0 0 3468 N/A 2026-03-27T00:19:22.077618+05:30 2 0 0 2020-09-02 0 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2020-09-02 2020-09-02 BILLING_FILE MEPDCL1000613683 6076321 1000649026 12000021457 Salmeritha G Momin Chibragre #154529 0 3211009 1 1 27 3211 DLT 231 2 0 0 0 2722.6200 95.7600 1 0 9999 11086614 1 0 3 0 0 -0.6500 0 0 0 0 0 2026-03-27 0 0 0 0 0 2026-01-04 3211009 0 0 0 0 0 0 0 0 0 3017.9600 0 0 Chibragre #154529 2026-03-27 0 42JJA05L02001002 0 0 0 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1345 06-01-2026 0.6500 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2026-01-04,2026-03-27,2.000,0.000,2.7796610169491525,82,231 2019-05-30,2026-03-27,2.000,0.000,2.7796610169491525 2026-01-04,2026-03-27,2.7796610169491525,231,2.000,0.000,1 0.1600 2026-01-06 1345 133.7900 2639 M05la07h 2026-03-27T00:19:22.077618+05:30 2 0 -0.6500 2026-01-05 230.4000 2 2 154529 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 133.790 ) 0 2026-01-04 2026-01-20 BILLING_FILE MEPDCL1000649026 6076606 1000818218 50000000912 Sengnak A Sangma Tura Chibra Songma #147066 0 3211009 1 1 27 3211 BPL(M) 113 1 0 0 0 793.7600 26.4600 1 0 9999 11087074 1 0 3 0 0 -0.5300 0 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-01 3211009 0 0 0 0 0 0 0 0 0 862.0200 0 0 Tura Chibra Songma #147066 2026-03-27 0 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 250 03-02-2026 0.5300 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2026-02-01,2026-03-27,1.000,0.000,1.9285714285714286,54,113 2018-04-06,2026-03-27,1.000,0.000,1.9285714285714286 2026-02-01,2026-03-27,1.9285714285714286,113,1.000,0.000,1 0.1600 2026-02-03 250 23.1400 25.5137065 90.2126796 2639 M05la07h 2026-03-27T00:19:22.077618+05:30 2 0 -0.5300 2026-02-02 30 2 2 147066 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 23.140 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000818218 6214229 1000681037 52000093594 Arjen A Sangma Rongandi 9774645439 3211009 1 1 27 3211 DLT 231 1 0 0 0 0 115.2000 1 24.6900 999999 11131724 4 0 2 0 0 666.4800 6.6600 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-13 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Rongandi 2026-03-27 0 42JJA05L02001013 1 0 0 0 0 0 0 -3.3800 0 5.3900 0 2026-02-13 0 0 0 0 9774645439 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 374 19-01-2026 0.5100 0 0 1 0 2026-04-11 0 0 0 0 3 0 0 0 2026-02-13,2026-03-27,1.000,0.000,1.5000000000000000,42,231 2015-05-26,2026-03-27,1.000,0.000,1.5000000000000000 2026-02-19,2026-03-27,1.2857142857142857,231,1.000,0.000,1|2026-02-13,2026-02-18,0.21428571428571428571,231,1.000,0.000,0 0.1600 2026-01-19 374 104.3200 25.5588364228606 90.2173597645015 2579 M05la044 2026-03-27T00:19:22.077618+05:30 2 0 666.4800 2026-02-13 115.2000 2 1 110808 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 104.320 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000681037 6215566 1000613694 Frenchila Marak Tura Goeragre Asanangre 0 3211009 1 1 27 3211 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 3 0 0 0 0 0 0 0 0 2026-03-27 0 0 0 0 0 2020-09-02 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Goeragre Asanangre 2026-03-27 0 0 0 0 0 0 0 0 0 0 0 0 2020-09-02 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 2026-04-11 0 0 0 0 3 0 0 0 2025-04-01,2026-03-27,1.000,0.000,11.8385650224215247,360,114|2024-04-01,2025-03-31,1.000,0.000,12.0029895366218236,365,114|2020-09-02,2024-03-31,1.000,0.000,42.9805680119581465,1307,114 2020-09-02,2026-03-27,1.000,0.000,66.8221225710014947 2025-04-01,2026-03-27,11.8385650224215247,114,1.000,0.000,1|2024-04-01,2025-03-31,12.0029895366218236,114,1.000,0.000,1|2020-09-02,2024-03-31,42.9805680119581465,114,1.000,0.000,1 0 0 0 3468 N/A 2026-03-27T00:19:22.077618+05:30 2 0 0 2020-09-02 0 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2020-09-02 2020-09-02 BILLING_FILE MEPDCL1000613694 6215942 1000654169 12000040694 Hensolin D Sangma Edenbari #186759 0 3211009 1 1 27 3211 DLT 231 1 0 0 0 0 115.2000 1 0 9999 NSDS001108 1 0 34 0 0 3828.8300 1343.8500 0 0 0 0 2026-03-27 0 0 0 0 0 2023-04-10 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Edenbari #186759 2026-03-27 0 42JJA05L02002002 0 0 0 0 0 0 0 0 0 0 0 2023-03-04 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1700 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2025-04-01,2026-03-27,1.000,0.000,11.8309859154929577,360,231|2024-04-01,2025-03-31,1.000,0.000,11.9953051643192488,365,231|2023-04-10,2024-03-31,1.000,0.000,11.7323943661971831,357,231 2022-09-14,2026-03-27,1.000,0.000,35.5586854460093896 2025-04-01,2026-03-27,11.8248175182481752,231,1.000,0.000,1|2024-04-01,2025-03-31,11.9890510948905110,231,1.000,0.000,1|2023-03-04,2024-03-31,12.9416058394160584,231,1.000,0.000,1 0.1600 0 0 25.5932481 90.2477765 2589 M05la04z 2026-03-27T00:19:22.077618+05:30 2 0 3732.9100 2023-04-10 115.2000 2 1 186759 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2023-03-04 2023-04-25 BILLING_FILE MEPDCL1000654169 6216646 1000688092 52000111893 Krenalson A Sangma Tura Chibragre #147036 0 3211009 1 1 27 3211 DLT 231 1 0 0 0 563.9000 115.2000 1 0 9999 5737596 1 0 3 0 0 -8.1000 0 0 0 0 0 2026-03-27 0 0 0 0 0 2026-01-20 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chibragre #147036 2026-03-27 0 42JJA05L02001002 0 0 0 0 0 0 0 0 0 0 0 2026-01-20 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1200 20-01-2026 0.1000 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2026-01-20,2026-03-27,1.000,0.000,2.2372881355932203,66,231 2018-04-06,2026-03-27,1.000,0.000,2.2372881355932203 2026-01-20,2026-03-27,2.2372881355932203,231,1.000,0.000,1 0.1600 2026-01-20 1200 41.3000 2639 M05la07h 2026-03-27T00:19:22.077618+05:30 2 0 -8.1000 2026-01-20 115.2000 2 1 147036 130.9100 14.5500 (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 : -14.350 , DEC 25 TO DEC 25 : 55.650 ) 0 2026-01-20 2026-02-04 BILLING_FILE MEPDCL1000688092 6217040 1000643139 11000008976 Marchina A Sangma Eden Bari #179380 0 3211009 1 1 27 3211 BPL(M) 113 1 0 0 0 0 30 1 0 9999 5L4625947 1 0 34 0 0 8910.9400 3112.9700 0 0 0 0 2026-03-27 0 0 0 0 0 2023-04-10 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Eden Bari #179380 2026-03-27 0 42JJA05L02002002 0 0 0 0 0 0 0 0 0 0 0 2023-03-03 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0600 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2025-04-01,2026-03-27,1.000,0.000,11.8309859154929577,360,113|2024-04-01,2025-03-31,1.000,0.000,11.9953051643192488,365,113|2023-04-10,2024-03-31,1.000,0.000,11.7323943661971831,357,113 2021-09-29,2026-03-27,1.000,0.000,35.5586854460093896 2025-04-01,2026-03-27,11.8248175182481752,113,1.000,0.000,1|2024-04-01,2025-03-31,11.9890510948905110,113,1.000,0.000,1|2023-03-03,2024-03-31,12.9744525547445256,113,1.000,0.000,1 0.1600 0 0 25.5300409 90.2201878 2588 M05la04w 2026-03-27T00:19:22.077618+05:30 2 0 8647.1300 2023-04-10 30 2 1 179380 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2023-03-03 2023-04-25 BILLING_FILE MEPDCL1000643139 6217373 1000613799 Minu Sangma Tura Goeragre Asanangre 0 3211009 1 1 27 3211 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 3 0 0 0 0 0 0 0 0 2026-03-27 0 0 0 0 0 2020-09-21 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Goeragre Asanangre 2026-03-27 0 0 0 0 0 0 0 0 0 0 0 0 2020-09-21 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 2026-04-11 0 0 0 0 3 0 0 0 2025-04-01,2026-03-27,1.000,0.000,11.8385650224215247,360,114|2024-04-01,2025-03-31,1.000,0.000,12.0029895366218236,365,114|2020-09-21,2024-03-31,1.000,0.000,42.3557548579970105,1288,114 2020-09-21,2026-03-27,1.000,0.000,66.1973094170403587 2025-04-01,2026-03-27,11.8385650224215247,114,1.000,0.000,1|2024-04-01,2025-03-31,12.0029895366218236,114,1.000,0.000,1|2020-09-21,2024-03-31,42.3557548579970105,114,1.000,0.000,1 0 0 0 3468 N/A 2026-03-27T00:19:22.077618+05:30 2 0 0 2020-09-21 0 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2020-09-21 2020-09-21 BILLING_FILE MEPDCL1000613799 6218575 1000818209 50000000903 Rajeng Sangma Tura Ganol Songma #146951 9999999999 3211009 1 1 27 3211 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 -0.7600 0 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-05 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ganol Songma #146951 2026-03-27 0 2JJA05L0201003 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 223 10-02-2026 0.7600 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-05,2026-03-27,1.000,0.000,1.7857142857142857,50,114 2018-05-05,2026-03-27,1.000,0.000,1.7857142857142857 2026-02-05,2026-03-27,1.7857142857142857,114,1.000,0.000,1 0 2026-02-10 223 36.6800 25.5755151528865 90.2520066965371 2640 M05la07j 2026-03-27T00:19:22.077618+05:30 1 0 -0.7600 2026-02-05 0 2 1 146951 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.680 ) 0 2026-02-05 2026-02-28 BILLING_FILE MEPDCL1000818209 6219622 1000643353 11000009642 Silsime A Sangma Chasingre #184855 0 3211009 1 1 27 3211 BPL(M) 113 1 0 0 0 1.2930 30 1 0 9999 14289928 1 0 3 0 0 541.1300 87.8000 0 0 0 0 2026-03-27 0 0 0 0 0 2024-08-31 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Chasingre #184855 2026-03-27 0 42JJA05L02001005 0 0 0 0 0 0 0 0 0 0 0 2024-08-31 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8700 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2025-04-01,2026-03-27,1.000,0.000,11.8544194107452340,360,113|2024-08-31,2025-03-31,1.000,0.000,7.0138648180242634,213,113 2022-07-01,2026-03-27,1.000,0.000,18.8682842287694974 2025-04-01,2026-03-27,11.8544194107452340,113,1.000,0.000,1|2024-08-31,2025-03-31,7.0138648180242634,113,1.000,0.000,1 0.1600 0 -0.2000 2580 M05la045 2026-03-27T00:19:22.077618+05:30 2 0 462.0900 2024-08-31 30 2 1 184855 0.2300 0.2300 (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. ( APR 24 TO SEP 24 : -0.200 ) 0 2024-08-31 2024-09-15 BILLING_FILE MEPDCL1000643353 6357887 1000694033 55000015203 Dinesh Sangma Tura Chibra Agalgre #147219 0 3211009 1 1 27 3211 CLT 331 1 0 0 0 5785.8690 31.1800 1 0 9999 26885XD1 1 0 3 0 0 -96.8700 108.8900 0 0 0 0 2026-03-27 0 0 0 0 0 2024-08-31 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chibra Agalgre #147219 2026-03-27 0 2JJA05L0201003 0 0 0 0 0 0 0 0 0 0 0 2024-08-31 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 400 18-07-2024 0.9300 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2025-04-01,2026-03-27,1.000,0.000,11.8544194107452340,360,331|2024-08-31,2025-03-31,1.000,0.000,7.0138648180242634,213,331 2018-04-28,2026-03-27,1.000,0.000,18.8682842287694974 2025-04-01,2026-03-27,11.8544194107452340,331,1.000,0.000,1|2024-08-31,2025-03-31,7.0138648180242634,331,1.000,0.000,1 0.3000 2024-07-18 400 -11.2000 2638 M05la07g 2026-03-27T00:19:22.077618+05:30 1 0 573.1200 2024-08-31 216 2 1 147219 190.5500 21.1700 (1/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -11.200 ) 0 2024-08-31 2024-09-15 BILLING_FILE MEPDCL1000694033 6358881 1000684553 52000104964 Jenilla Sangma Tura Duragre #126180 8416067331 3211009 1 1 27 3211 DLT 231 1 0 0 0 1976.1200 24.3300 1 0 9999 11082872 1 0 3 0 0 -9.7500 0 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-01 3211009 0 0 0 0 0 0 0 0 0 2060.7300 0 0 Tura Duragre #126180 2026-03-27 0 42JJA05L02001008 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 8416067331 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 90 09-02-2026 0.7500 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2026-02-01,2026-03-27,1.000,0.000,1.9285714285714286,54,231 2015-07-21,2026-03-27,1.000,0.000,1.9285714285714286 2026-02-01,2026-03-27,1.9285714285714286,231,1.000,0.000,1 0.1600 2026-02-09 90 0 25.5296356 90.2225609 2585 M05la04m 2026-03-27T00:19:22.077618+05:30 2 0 -9.7500 2026-02-01 115.2000 2 2 126180 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000684553 6359078 1000613786 Joshina Sangma Tura Goeragre Asanangre 8798932763 3211009 1 1 27 3211 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 13185.6500 131.8600 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-17 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Goeragre Asanangre 2026-03-27 0 0 0 0 0 0 0 0 1419.2000 0 0 0 2026-02-17 0 0 0 0 8798932763 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1500 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2026-02-17,2026-03-27,1.000,0.000,1.3571428571428571,38,114 2020-09-21,2026-03-27,1.000,0.000,1.3571428571428571 2026-02-17,2026-03-27,1.3571428571428571,114,1.000,0.000,1 0 0 44.5400 25.5840105051175 90.2388770319521 3468 N/A 2026-03-27T00:19:22.077618+05:30 2 0 13185.6500 2026-02-17 0 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.540 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000613786 6359601 1000613777 Margretha Sangma Tura Goeragre Asanangre 0 3211009 1 1 27 3211 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 3 0 0 0 0 0 0 0 0 2026-03-27 0 0 0 0 0 2020-09-21 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Goeragre Asanangre 2026-03-27 0 0 0 0 0 0 0 0 0 0 0 0 2020-09-21 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 2026-04-11 0 0 0 0 3 0 0 0 2025-04-01,2026-03-27,1.000,0.000,11.8385650224215247,360,114|2024-04-01,2025-03-31,1.000,0.000,12.0029895366218236,365,114|2020-09-21,2024-03-31,1.000,0.000,42.3557548579970105,1288,114 2020-09-21,2026-03-27,1.000,0.000,66.1973094170403587 2025-04-01,2026-03-27,11.8385650224215247,114,1.000,0.000,1|2024-04-01,2025-03-31,12.0029895366218236,114,1.000,0.000,1|2020-09-21,2024-03-31,42.3557548579970105,114,1.000,0.000,1 0 0 0 3468 N/A 2026-03-27T00:19:22.077618+05:30 2 0 0 2020-09-21 0 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2020-09-21 2020-09-21 BILLING_FILE MEPDCL1000613777 6360073 1000648608 12000019733 Minalish Marak Chibra Agal #152150 0 3211009 1 1 27 3211 DLT 231 1 0 0 0 1351 115.2000 1 0 9999 5L9999XD331 1 0 34 0 0 13385.6000 4095.5200 0 0 0 0 2026-03-27 0 0 0 0 0 2023-04-06 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Chibra Agal #152150 2026-03-27 0 42JJA05L02001008 0 0 0 0 0 0 0 0 0 0 0 2023-03-11 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4000 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2025-04-01,2026-03-27,1.000,0.000,11.8309859154929577,360,231|2024-04-01,2025-03-31,1.000,0.000,11.9953051643192488,365,231|2023-04-06,2024-03-31,1.000,0.000,11.8638497652582160,361,231 2019-01-22,2026-03-27,1.000,0.000,35.6901408450704225 2025-04-01,2026-03-27,11.8248175182481752,231,1.000,0.000,1|2024-04-01,2025-03-31,11.9890510948905110,231,1.000,0.000,1|2023-03-11,2024-03-31,12.7116788321167883,231,1.000,0.000,1 0.1600 0 0 25.5285226 90.2243196 2640 M05la07j 2026-03-27T00:19:22.077618+05:30 1 0 11376.4500 2023-04-06 115.2000 2 1 152150 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2023-03-11 2023-04-21 BILLING_FILE MEPDCL1000648608 6360140 1000645175 12000004809 Mitison D. Sangma Duragre, Tura #133076 0 3211009 1 1 27 3211 DLT 231 1 0 0 0 2373 115 1 0 9999 10396239 1 0 2 0 0 22903.1300 3678.5900 0 0 0 0 2026-03-27 0 0 0 0 0 2024-08-31 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Duragre, Tura #133076 2026-03-27 0 42JJA05L02001008 0 0 0 0 0 0 0 0 0 0 0 2024-08-31 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8700 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2025-04-01,2026-03-27,1.000,0.000,11.8544194107452340,360,231|2024-08-31,2025-03-31,1.000,0.000,7.0138648180242634,213,231 2016-03-31,2026-03-27,1.000,0.000,18.8682842287694974 2025-04-01,2026-03-27,11.8544194107452340,231,1.000,0.000,1|2024-08-31,2025-03-31,7.0138648180242634,231,1.000,0.000,1 0.1600 0 -228.8900 2577 M05la042 2026-03-27T00:19:22.077618+05:30 2 0 19361.0200 2024-08-31 115 2 1 133076 619.7900 68.8700 (1/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -228.890 ) 0 2024-08-31 2024-09-15 BILLING_FILE MEPDCL1000645175 6360892 1000648715 12000019926 Phipilla Marak Chibra Agal #152263 0 3211009 1 1 27 3211 DLT 231 1 0 0 0 1593 115.2000 1 0 9999 5L99999XD366 1 0 34 0 0 3145.7900 1097.2300 0 0 0 0 2026-03-27 0 0 0 0 0 2023-04-13 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Chibra Agal #152263 2026-03-27 0 42JJA05L02001003 0 0 0 0 0 0 0 0 0 0 0 2023-03-06 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2100 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2025-04-01,2026-03-27,1.000,0.000,11.8309859154929577,360,231|2024-04-01,2025-03-31,1.000,0.000,11.9953051643192488,365,231|2023-04-13,2024-03-31,1.000,0.000,11.6338028169014084,354,231 2019-01-31,2026-03-27,1.000,0.000,35.4600938967136150 2025-04-01,2026-03-27,11.8248175182481752,231,1.000,0.000,1|2024-04-01,2025-03-31,11.9890510948905110,231,1.000,0.000,1|2023-03-06,2024-03-31,12.8759124087591241,231,1.000,0.000,1 0.1600 0 0 2640 M05la07j 2026-03-27T00:19:22.077618+05:30 1 0 3047.8600 2023-04-13 115.2000 2 1 152263 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2023-03-06 2023-04-28 BILLING_FILE MEPDCL1000648715 6361962 1000651267 12000030906 Santila B Marak Alotgre Songgitcham #172096 0 3211009 1 1 27 3211 DLT 231 1 0 0 0 0 115.2000 1 0 9999 5L14313473 1 0 3 0 0 2505.9000 1528.6000 0 0 0 0 2026-03-27 0 0 0 0 0 2021-04-06 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Alotgre Songgitcham #172096 2026-03-27 0 42JJA05L02002001 0 0 0 0 0 0 0 4.1100 0 23.3500 0 2021-01-20 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 2026-04-11 0 0 0 0 3 0 0 0 2025-04-01,2026-03-27,1.000,0.000,11.8328690807799443,360,231|2024-04-01,2025-03-31,1.000,0.000,11.9972144846796658,365,231|2021-04-06,2024-03-31,1.000,0.000,35.8601671309192201,1091,231 2021-01-20,2026-03-27,1.000,0.000,59.6902506963788302 2025-04-01,2026-03-27,11.8408488063660477,231,1.000,0.000,1|2024-04-01,2025-03-31,12.0053050397877984,231,1.000,0.000,1|2021-01-20,2024-03-31,38.3840848806366048,231,1.000,0.000,1 0.1600 0 0 2587 M05la04v 2026-03-27T00:19:22.077618+05:30 2 0 2505.9000 2021-04-06 115.2000 2 1 172096 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2021-04-06 2021-04-06 BILLING_FILE MEPDCL1000651267 6362254 1000311054 JC05N295715 Shalnangh C. Marak Rongram, Rongram 9000000000 3211009 1 1 27 3211 CLT 331 2 0 0 0 4281 24 1 0 999999 636228 1 0 3 0 0 734.3700 14.6900 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-02 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Rongram, Rongram 2026-03-27 0 111A0020022001 1 0 0 0 0 0 0 19.4300 0 3.1800 0 2026-02-02 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0200 0 0 1 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-02,2026-03-27,2.000,0.000,1.8928571428571429,53,331 2019-09-27,2026-03-27,2.000,0.000,1.8928571428571429 2026-03-02,2026-03-27,0.89285714285714285714,331,2.000,0.000,1|2026-02-02,2026-03-01,1.00000000000000000000,331,2.000,0.000,0 0.3000 2026-01-28 1974 76.8800 25.5980505 90.2524696 2614 M05la06e 2026-03-27T00:19:22.077618+05:30 1 0 734.3700 2026-02-02 24 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 : 76.880 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000311054 6362662 1000613789 Suchitra Marak Tura Goeragre Asanangre 0 3211009 1 1 27 3211 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 3 0 0 0 0 0 0 0 0 2026-03-27 0 0 0 0 0 2020-09-21 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Goeragre Asanangre 2026-03-27 0 0 0 0 0 0 0 0 0 0 0 0 2020-09-21 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 2026-04-11 0 0 0 0 3 0 0 0 2025-04-01,2026-03-27,1.000,0.000,11.8385650224215247,360,114|2024-04-01,2025-03-31,1.000,0.000,12.0029895366218236,365,114|2020-09-21,2024-03-31,1.000,0.000,42.3557548579970105,1288,114 2020-09-21,2026-03-27,1.000,0.000,66.1973094170403587 2025-04-01,2026-03-27,11.8385650224215247,114,1.000,0.000,1|2024-04-01,2025-03-31,12.0029895366218236,114,1.000,0.000,1|2020-09-21,2024-03-31,42.3557548579970105,114,1.000,0.000,1 0 0 0 3468 N/A 2026-03-27T00:19:22.077618+05:30 2 0 0 2020-09-21 0 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2020-09-21 2020-09-21 BILLING_FILE MEPDCL1000613789 6363294 1000643428 11000009750 Wennik Sangma Chibra Agal #185116 0 3211009 1 1 27 3211 BPL(M) 113 1 0 0 0 0 30 1 0 9999 14295066 1 0 34 0 0 4688.1900 1641.9300 0 0 0 0 2026-03-27 0 0 0 0 0 2023-04-10 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Chibra Agal #185116 2026-03-27 0 2JJA05L0201003 0 0 0 0 0 0 0 0 0 0 0 2023-03-11 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8100 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2025-04-01,2026-03-27,1.000,0.000,11.8309859154929577,360,113|2024-04-01,2025-03-31,1.000,0.000,11.9953051643192488,365,113|2023-04-10,2024-03-31,1.000,0.000,11.7323943661971831,357,113 2022-07-13,2026-03-27,1.000,0.000,35.5586854460093896 2025-04-01,2026-03-27,11.8248175182481752,113,1.000,0.000,1|2024-04-01,2025-03-31,11.9890510948905110,113,1.000,0.000,1|2023-03-11,2024-03-31,12.7116788321167883,113,1.000,0.000,1 0.1600 0 0 25.5932481 90.2477765 2638 M05la07g 2026-03-27T00:19:22.077618+05:30 1 0 4560.9300 2023-04-10 30 2 1 185116 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2023-03-11 2023-04-25 BILLING_FILE MEPDCL1000643428 6501191 1000643563 11000009895 Laina D Sangma Chibra Agalgre #186548 8787591899 3211009 1 1 27 3211 BPL(M) 113 1 0 0 0 1523 30 1 0 999999 11133197 4 0 2 0 0 169.5500 1.7000 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-19 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Chibra Agalgre #186548 2026-03-27 0 42JJA05L02001027 0 0 0 0 0 0 0 5.9600 0 1.6000 0 2026-02-19 0 0 0 0 8787591899 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 612 10-02-2026 0.8900 0 0 1 0 2026-04-11 0 0 0 0 3 0 0 0 2026-02-19,2026-03-27,1.000,0.000,1.2857142857142857,36,113 2022-09-06,2026-03-27,1.000,0.000,1.2857142857142857 2026-02-19,2026-03-27,1.2857142857142857,113,1.000,0.000,1 0.1600 2026-02-10 612 28.2300 25.5929536186159 90.248467605561 2639 M05la07h 2026-03-27T00:19:22.077618+05:30 2 0 169.5500 2026-02-19 30 2 2 186548 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 28.230 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000643563 6501342 1000688236 52000112037 Lomitha R Marak Tura Chibra-Agalgre #147260 9402501232 3211009 1 1 27 3211 DLT 231 1 0 0 0 1640 44.1000 1 0 9999 11086369 1 0 3 0 0 -0.8700 0 0 0 0 0 2026-03-27 0 0 0 0 0 2025-08-01 3211009 0 0 0 0 0 0 0 0 0 1671.0600 0 0 Tura Chibra-Agalgre #147260 2026-03-27 0 42JJA05L02001001 0 0 0 0 0 0 0 0 0 0 0 2025-08-01 0 0 0 0 9402501232 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 523 09-08-2025 0.8700 0 0 1 0 2026-03-31 0 0 0 0 3 0 0 0 2025-08-01,2026-03-27,1.000,0.000,7.8584905660377359,238,231 2018-04-28,2026-03-27,1.000,0.000,7.8584905660377359 2025-08-01,2026-03-27,7.8584905660377359,231,1.000,0.000,1 0.1600 2025-08-09 523 -36.8600 25.5135909 90.2126807 2638 M05la07g 2026-03-27T00:19:22.077618+05:30 1 0 -0.8700 2025-08-02 115.2000 2 2 147260 414.0500 46.0100 (5/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -5.160 , JUL 25 TO JUL 25 : -31.700 ) 0 2025-08-01 2025-08-29 BILLING_FILE MEPDCL1000688236 6502845 1000643140 11000008977 Prinbala A Sangma Eden Bari #179384 0 3211009 1 1 27 3211 BPL(M) 113 1 0 0 0 0 30 1 0 9999 5L4625946 1 0 33 0 0 8769.7400 3062.7600 0 0 0 0 2026-03-27 0 0 0 0 0 2023-04-01 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Eden Bari #179384 2026-03-27 0 42JJA05L02001033 0 0 0 0 0 0 0 0 0 0 0 2023-04-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2600 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2025-04-01,2026-03-27,1.000,0.000,11.8309859154929577,360,113|2024-04-01,2025-03-31,1.000,0.000,11.9953051643192488,365,113|2023-04-01,2024-03-31,1.000,0.000,12.0281690140845070,366,113 2021-09-29,2026-03-27,1.000,0.000,35.8544600938967136 2025-04-01,2026-03-27,11.8309859154929577,113,1.000,0.000,1|2024-04-01,2025-03-31,11.9953051643192488,113,1.000,0.000,1|2023-04-01,2024-03-31,12.0281690140845070,113,1.000,0.000,1 0.1600 0 0 2588 M05la04w 2026-03-27T00:19:22.077618+05:30 2 0 8507.6600 2023-04-01 30 2 1 179384 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2023-04-01 2023-04-16 BILLING_FILE MEPDCL1000643140 6503405 1000613796 Romilla Marak Tura Goeragre Asanangre 9366242194 3211009 1 1 27 3211 BPL(M) 113 1 0 0 0 2097.0580 30 1 0 9999 S14299327 1 0 3 0 0 3045.3700 560.3200 0 0 0 0 2026-03-27 0 0 0 0 0 2024-08-31 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Goeragre Asanangre 2026-03-27 0 0 0 0 0 0 0 0 0 0 0 0 2024-08-31 0 0 0 0 9366242194 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6300 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2025-04-01,2026-03-27,1.000,0.000,11.8544194107452340,360,113|2024-08-31,2025-03-31,1.000,0.000,7.0138648180242634,213,113 2020-09-21,2026-03-27,1.000,0.000,18.8682842287694974 2025-04-01,2026-03-27,11.8544194107452340,113,1.000,0.000,1|2024-08-31,2025-03-31,7.0138648180242634,113,1.000,0.000,1 0.1600 0 -23.5000 3468 N/A 2026-03-27T00:19:22.077618+05:30 2 0 2949.0500 2024-08-31 30 2 1 N/A 120.4300 13.3800 (1/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -23.500 ) 0 2024-08-31 2024-09-15 BILLING_FILE MEPDCL1000613796 6503791 1000640528 10000000139 Sebastian R Marak Chibra Agal #149289 0 3211009 1 1 27 3211 BPL(M) 113 1 0 0 0 761 30 1 0 9999 ML99999XD23 1 0 34 0 0 8045.7000 2580.5300 0 0 0 0 2026-03-27 0 0 0 0 0 2023-04-06 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Chibra Agal #149289 2026-03-27 0 2JJA05L0201003 0 0 0 0 0 0 0 0 0 0 0 2023-03-06 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3000 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2025-04-01,2026-03-27,1.000,0.000,11.8309859154929577,360,113|2024-04-01,2025-03-31,1.000,0.000,11.9953051643192488,365,113|2023-04-06,2024-03-31,1.000,0.000,11.8638497652582160,361,113 2018-08-14,2026-03-27,1.000,0.000,35.6901408450704225 2025-04-01,2026-03-27,11.8248175182481752,113,1.000,0.000,1|2024-04-01,2025-03-31,11.9890510948905110,113,1.000,0.000,1|2023-03-06,2024-03-31,12.8759124087591241,113,1.000,0.000,1 0.1600 0 0 25.5285226 90.2243196 2638 M05la07g 2026-03-27T00:19:22.077618+05:30 1 0 7168.1300 2023-04-06 30 2 1 149289 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2023-03-06 2023-04-21 BILLING_FILE MEPDCL1000640528 6504132 1000613685 Silchera Marak Tura Goeragre Asanangre 3211009 1 1 27 3211 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 12468.6600 623.4300 0 0 0 0 2026-03-27 0 0 0 0 0 2025-10-21 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Goeragre Asanangre 2026-03-27 0 0 0 0 0 0 0 0 693.2100 0 0 0 2025-10-21 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 2026-04-11 0 0 0 0 3 0 0 0 2025-10-21,2026-03-27,1.000,0.000,5.1986754966887417,157,114 2020-09-02,2026-03-27,1.000,0.000,5.1986754966887417 2025-10-21,2026-03-27,5.1986754966887417,114,1.000,0.000,1 0 0 -16.1000 25.5908262077719 90.24911778979 3468 N/A 2026-03-27T00:19:22.077618+05:30 2 0 12468.6600 2025-10-21 0 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. ( SEP 25 TO SEP 25 : -16.100 ) 0 2025-10-21 2025-11-04 BILLING_FILE MEPDCL1000613685 6504566 1000653025 12000034962 Sunitha Sangma Rongkhon #178823 0 3211009 1 1 27 3211 DLT 231 1 0 0 0 373 115.2000 1 0 9999 5L14317018 1 0 34 0 0 30633.9700 10428.7100 0 0 0 0 2026-03-27 0 0 0 0 0 2023-04-13 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Rongkhon #178823 2026-03-27 0 42JJA05L02001016 0 0 0 0 0 0 0 0 0 0 0 2023-03-04 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0300 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2025-04-01,2026-03-27,1.000,0.000,11.8309859154929577,360,231|2024-04-01,2025-03-31,1.000,0.000,11.9953051643192488,365,231|2023-04-13,2024-03-31,1.000,0.000,11.6338028169014084,354,231 2021-08-26,2026-03-27,1.000,0.000,35.4600938967136150 2025-04-01,2026-03-27,11.8248175182481752,231,1.000,0.000,1|2024-04-01,2025-03-31,11.9890510948905110,231,1.000,0.000,1|2023-03-04,2024-03-31,12.9416058394160584,231,1.000,0.000,1 0.1600 0 0 2579 M05la044 2026-03-27T00:19:22.077618+05:30 2 0 28968.6400 2023-04-13 115.2000 2 1 178823 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2023-03-04 2023-04-28 BILLING_FILE MEPDCL1000653025 6563308 3211000663 Tengshee A Sangma S/M Duragre 8575480530 3211009 0 1 27 3211 DLT 231 4 0 0 0 0 460.8000 1 0 999999 11116122 4 0 3 0 0 0 0 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-11 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Duragre 2026-03-27 0 42JJA05L02001012 1 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 8575480530 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-04-11 0 0 0 0 3 0 0 0 2026-02-11,2026-03-27,4.000,0.000,1.5714285714285714,44,231 2026-02-11,2026-03-27,4.000,0.000,1.5714285714285714 2026-02-11,2026-03-27,1.5714285714285714,231,4.000,0.000,1 0.1600 0 0 0 0 2576 M05la041 2026-03-27T00:19:22.077618+05:30 2 0 0 2026-02-11 460.8000 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. 0 2026-02-11 2026-02-11 BILLING_FILE MEPDCL3211000663 6563310 3211000664 Tengshee A Sangma S/M Duragre 8575480530 3211009 0 1 27 3211 DLT 231 4 0 0 0 0 460.8000 1 0 999999 11118970 4 0 3 0 0 0 0 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-11 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Duragre 2026-03-27 0 42JJA05L02001012 1 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 8575480530 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-04-11 0 0 0 0 3 0 0 0 2026-02-11,2026-03-27,4.000,0.000,1.5714285714285714,44,231 2026-02-11,2026-03-27,4.000,0.000,1.5714285714285714 2026-02-11,2026-03-27,1.5714285714285714,231,4.000,0.000,1 0.1600 0 0 0 0 2576 M05la041 2026-03-27T00:19:22.077618+05:30 2 0 0 2026-02-11 460.8000 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. 0 2026-02-11 2026-02-11 BILLING_FILE MEPDCL3211000664 6563312 3211000665 Tengshee A Sangma Duragre 8575480530 3211009 0 1 27 3211 DLT 231 4 0 0 0 0 460.8000 1 0 999999 11118969 4 0 3 0 0 0 0 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-11 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Duragre 2026-03-27 0 42JJA05L02001012 1 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 8575480530 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-04-11 0 0 0 0 3 0 0 0 2026-02-11,2026-03-27,4.000,0.000,1.5714285714285714,44,231 2026-02-11,2026-03-27,4.000,0.000,1.5714285714285714 2026-02-11,2026-03-27,1.5714285714285714,231,4.000,0.000,1 0.1600 0 0 0 0 2576 M05la041 2026-03-27T00:19:22.077618+05:30 2 0 0 2026-02-11 460.8000 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. 0 2026-02-11 2026-02-11 BILLING_FILE MEPDCL3211000665