6071597 1000641225 11000004452 Belentina R Sangma Matchikolgre #159869 9363750217 3211019 1 1 31 3211 BPL(M) 113 1 0 0 0 1239.4700 30 1 0 9999 11093589 1 0 36 0 0 1238.8200 0 0 0 0 0 2026-03-31 0 0 0 0 0 2026-02-27 3211019 0 0 0 0 0 0 0 0 0 1278.3700 0 0 Matchikolgre #159869 2026-03-31 0 42JJA05L00N02021 0 0 0 0 0 0 0 -1450 0 2.4300 0 2026-02-27 0 0 0 0 9363750217 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 1450 27-02-2026 0.7600 0 0 1 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-27,2026-03-31,1.000,0.000,1.1428571428571429,32,113 2020-01-21,2026-03-31,1.000,0.000,1.1428571428571429 2026-02-27,2026-03-31,1.1428571428571429,113,1.000,0.000,1 0.1600 2026-02-27 1450 39.8800 25.5037426 90.1900596 2495 M05la01b 2026-03-31T00:18:39.382341+05:30 1 0 -208.7500 2026-02-27 30 2 2 159869 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 39.880 ) 1241.2400 (2/10 Inst.) M 2026-02-27 2026-02-28 BILLING_FILE MEPDCL1000641225 6072252 1000654027 12000039925 Debilla A Sangma - Star Kids School Bokmagre #184351 9436112199 3211019 1 1 31 3211 CLT 331 2 0 0 0 1140 432 1 0 9999 11087690 1 0 28 0 0 315.6300 6.3100 0 0 0 0 2026-03-31 0 0 0 0 0 2026-01-27 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Bokmagre #184351 2026-03-31 0 42JJA05L00N02005 0 0 0 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 9436112199 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2880 16-12-2025 0.3700 0 0 1 0 2026-03-31 0 0 0 0 3 0 0 0 2026-01-27,2026-03-31,2.000,0.000,2.1355932203389831,63,331 2022-06-08,2026-03-31,2.000,0.000,2.1355932203389831 2026-01-13,2026-03-31,2.5666666666666667,331,2.000,0.000,1|2025-12-10,2026-01-12,1.1333333333333333,231,2.000,0.000,1 0.3000 2025-12-16 2880 0 25.495426 90.1679079 2503 M05la01l 2026-03-31T00:18:39.382341+05:30 1 0 315.6300 2026-01-27 432 2 2 184351 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2025-12-10 2026-01-31 BILLING_FILE MEPDCL1000654027 6072706 1000653731 12000038305 Florytha Sangma Daldagre #182329 3211019 1 1 31 3211 DLT 231 1 0 0 0 766.8900 25.7500 1 0 9999 11093694 1 0 3 0 0 529.6000 10.5900 0 0 0 0 2026-03-31 0 0 0 0 0 2026-01-01 3211019 0 0 0 0 0 0 0 0 0 827.2300 0 0 Daldagre #182329 2026-03-31 0 42JJA05L00N02006 0 0 0 0 0 0 0 5.8200 0 2.8100 0 2026-01-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 510 29-10-2025 0.7700 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-01-01,2026-03-31,1.000,0.000,3.0169491525423729,89,231 2022-03-16,2026-03-31,1.000,0.000,3.0169491525423729 2026-01-01,2026-03-31,3.0169491525423729,231,1.000,0.000,1 0.1600 2025-10-29 510 10.8400 25.5157299 90.1750287 2496 M05la01c 2026-03-31T00:18:39.382341+05:30 1 0 529.6000 2026-01-01 115.2000 2 2 182329 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 10.840 ) 0 2026-01-01 2026-01-31 BILLING_FILE MEPDCL1000653731 6073596 1000654093 12000040230 Tochri R Sangma Bokmagre #185110 9774121017 3211019 1 1 31 3211 DLT 231 1 0 0 0 1569.8610 71.2200 1 0 9999 5565073 1 0 3 0 0 -0.1600 12.4800 0 0 0 0 2026-03-31 0 0 0 0 0 2025-01-05 3211019 0 0 0 0 0 0 0 0 0 1569.8610 0 0 Bokmagre #185110 2026-03-31 0 42JJA05L00N02005 0 0 0 0 0 0 0 0 0 0 0 2025-01-05 0 0 0 0 9774121017 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1257 27-02-2025 0.1600 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2025-04-01,2026-03-31,1.000,0.000,12.0188679245283019,364,231|2025-01-05,2025-03-31,1.000,0.000,2.8396226415094340,86,231 2022-07-13,2026-03-31,1.000,0.000,14.8584905660377359 2025-04-01,2026-03-31,12.0188679245283019,231,1.000,0.000,1|2025-01-05,2025-03-31,2.8396226415094340,231,1.000,0.000,1 0.1600 2025-02-27 1257 -32.4900 2502 M05la01j 2026-03-31T00:18:39.382341+05:30 1 12.4800 0 2025-02-27 115.2000 2 1 185110 574.2400 63.8000 (2/9 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 : -41.720 , DEC 24 TO APR 25 : 9.230 ) 0 2025-01-05 2025-01-30 BILLING_FILE MEPDCL1000654093 6073720 1000849904 Kenedy Ch Marak Sunny Hills 8837438609 3211019 1 1 31 3211 DLT 231 2 0 0 0 1398 193.5400 1 0 9999 11080022 1 0 3 0 0 -1.2300 0 0 0 0 0 2026-03-31 0 0 0 0 0 2025-03-11 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Sunny Hills 2026-03-31 0 42JJA05L00N02034 0 0 0 0 0 0 0 0 0 0 0 2025-03-11 0 0 0 0 8837438609 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 11670 17-03-2025 0.2300 0 0 1 0 2026-03-29 0 0 0 0 3 0 0 0 2025-04-01,2026-03-31,2.000,0.000,11.9671232876712329,364,231|2025-03-11,2025-03-31,2.000,0.000,0.69041095890410958828,21,231 2023-11-29,2026-03-31,2.000,0.000,12.6575342465753425 2025-04-01,2026-03-31,11.9671232876712329,231,2.000,0.000,1|2025-03-11,2025-03-31,0.69041095890410958828,231,2.000,0.000,1 0.1600 2025-03-17 11670 108.1900 25.5035665 90.1933866 2487 M05la00z 2026-03-31T00:18:39.382341+05:30 1 0 -1.2300 2025-03-11 230.4000 2 2 N/A 1119.7800 124.4200 (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 : 20.760 , DEC 24 TO APR 25 : 87.430 ) 0 2025-03-11 2025-03-29 BILLING_FILE MEPDCL1000849904 6073815 1000679738 52000092247 Korendro M Sangma Tura Captain Reserve Gittim #111512 3211019 1 1 31 3211 DLT 231 1 0 0 0 5624 115 1 0 9999 45430 1 0 2 0 0 8282.6900 496.9600 0 0 0 0 2026-03-31 0 0 0 0 0 2025-09-16 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Tura Captain Reserve Gittim #111512 2026-03-31 0 42JJA05L00N02051 0 0 0 0 0 0 0 336.6800 0 67.0400 0 2025-09-16 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1757 18-09-2024,18-09-2024 0.5900 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2025-09-16,2026-03-31,1.000,0.000,6.4972375690607735,196,231 2015-04-29,2026-03-31,1.000,0.000,6.4972375690607735 2025-09-16,2026-03-31,6.4972375690607735,231,1.000,0.000,1 0.1600 2024-09-18 370 -509.8200 25.4974264 90.190594 2500 M05la01f 2026-03-31T00:18:39.382341+05:30 1 0 8282.6900 2025-09-16 115 2 1 111512 975.5100 108.3900 (4/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -51.090 , AUG 25 TO AUG 25 : -458.730 ) 0 2025-09-16 2025-09-30 BILLING_FILE MEPDCL1000679738 6074078 1000679707 52000092216 Lolesh Sangma Tura Matchakolgre #111480 0 3211019 1 1 31 3211 DLT 231 2 0 0 0 16399 230 1 0 9999 126195 1 0 3 0 0 -0.2300 68.0900 0 0 0 0 2026-03-31 0 0 0 0 0 2025-01-05 3211019 0 0 0 0 0 0 0 0 0 16399 0 0 Tura Matchakolgre #111480 2026-03-31 0 42JJA05L00N02013 0 0 0 0 0 0 0 0 0 0 0 2025-01-05 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3431 11-03-2025 0.2300 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2025-04-01,2026-03-31,2.000,0.000,12.0188679245283019,364,231|2025-01-05,2025-03-31,2.000,0.000,2.8396226415094340,86,231 2015-05-26,2026-03-31,2.000,0.000,14.8584905660377359 2025-04-01,2026-03-31,12.0188679245283019,231,2.000,0.000,1|2025-01-05,2025-03-31,2.8396226415094340,231,2.000,0.000,1 0.1600 2025-03-11 3431 -84.2700 0.0 0.0 2492 M05la015 2026-03-31T00:18:39.382341+05:30 1 68.0900 0 2025-03-11 230 2 1 111480 1039.8000 115.5300 (2/9 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 : -111.600 , DEC 24 TO APR 25 : 27.330 ) 0 2025-01-05 2025-01-30 BILLING_FILE MEPDCL1000679707 6074113 1000681081 52000093638 Luhothsing K Marak Tura Lower Sunny Hills. #110852 3211019 1 1 31 3211 DLT 231 1 0 0 0 64.8800 2.4500 1 0 9999 11099733 1 0 3 0 0 -0.4600 0 0 0 0 0 2026-03-31 0 0 0 0 0 2026-02-01 3211019 0 0 0 0 0 0 0 0 0 70.6500 0 0 Tura Lower Sunny Hills. #110852 2026-03-31 0 42JJA05L00N02035 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 0 321 03-02-2026 0.4600 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-01,2026-03-31,1.000,0.000,2.0714285714285714,58,231 2015-06-14,2026-03-31,1.000,0.000,2.0714285714285714 2026-02-01,2026-03-31,2.0714285714285714,231,1.000,0.000,1 0.1600 2026-02-03 321 0 25.4971151 90.1853537 2491 M05la014 2026-03-31T00:18:39.382341+05:30 1 0 -0.4600 2026-02-02 115.2000 2 2 110852 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-28 BILLING_FILE MEPDCL1000681081 6074368 1000641204 11000004406 Medison R Marak Matchikolgre #159761 0 3211019 1 1 31 3211 BPL(M) 113 1 0 0 0 311 19.3000 1 0 9999 11082490 1 0 3 0 0 11258.4510 1576.1800 0 0 0 0 2026-03-31 0 0 0 0 0 2025-01-05 3211019 0 0 0 0 0 0 0 0 0 311 0 0 Matchikolgre #159761 2026-03-31 0 42JJA05L00N02002 0 0 0 0 0 0 0 651.0190 0 9.4500 0 2025-01-05 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0800 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2025-04-01,2026-03-31,1.000,0.000,12.0188679245283019,364,113|2025-01-05,2025-03-31,1.000,0.000,2.8396226415094340,86,113 2020-01-15,2026-03-31,1.000,0.000,14.8584905660377359 2025-04-01,2026-03-31,12.0188679245283019,113,1.000,0.000,1|2025-01-05,2025-03-31,2.8396226415094340,113,1.000,0.000,1 0.1600 0 0.7200 0.0 0.0 2490 M05la012 2026-03-31T00:18:39.382341+05:30 1 0 11258.4510 2025-01-16 30 2 2 159761 148.6700 16.5200 (2/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -2.860 , DEC 24 TO APR 25 : 1.630 , OCT 24 TO NOV 24 : 1.950 ) 0 2025-01-05 2025-01-30 BILLING_FILE MEPDCL1000641204 6074468 1000643205 11000009049 Meritha S Sangma Matchikolgre #179461 0 3211019 1 1 31 3211 BPL(M) 113 1 0 0 0 2134.7000 29 1 0 9999 5L14332013 1 0 3 0 0 -6.7400 15.6000 0 0 0 0 2026-03-31 0 0 0 0 0 2025-01-05 3211019 0 0 0 0 0 0 0 0 0 2134.7000 0 0 Matchikolgre #179461 2026-03-31 0 42JJA05L00N02002 0 0 0 0 0 0 0 0 0 0 0 2025-01-05 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 800 10-03-2025 0.7400 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2025-04-01,2026-03-31,1.000,0.000,12.0188679245283019,364,113|2025-01-05,2025-03-31,1.000,0.000,2.8396226415094340,86,113 2021-09-29,2026-03-31,1.000,0.000,14.8584905660377359 2025-04-01,2026-03-31,12.0188679245283019,113,1.000,0.000,1|2025-01-05,2025-03-31,2.8396226415094340,113,1.000,0.000,1 0.1600 2025-03-10 800 -5.4500 0.0 0.0 2490 M05la012 2026-03-31T00:18:39.382341+05:30 1 15.6000 0 2025-03-10 29 2 1 179461 194.3100 21.5900 (2/9 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 : -8.620 , DEC 24 TO APR 25 : 1.570 , OCT 24 TO NOV 24 : 1.600 ) 0 2025-01-05 2025-01-30 BILLING_FILE MEPDCL1000643205 6074483 1000641236 11000004463 Merry R Marak Petra Akong #159892 3211019 1 1 31 3211 BPL(M) 113 1 0 0 0 1833 30 1 0 9999 11080957 1 0 28 0 0 12.0100 0 0 0 0 0 2026-03-31 0 0 0 0 0 2026-02-10 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Petra Akong #159892 2026-03-31 0 42JJA05L00N02013 0 0 0 0 0 0 0 0 0 -13.1500 0 2024-11-27 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3400 10-02-2026 0.1400 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-10,2026-03-31,1.000,0.000,1.7500000000000000,49,113 2020-01-21,2026-03-31,1.000,0.000,1.7500000000000000 2025-04-01,2026-03-31,12.0082474226804124,113,1.000,0.000,1|2024-11-27,2025-03-31,4.1237113402061856,113,1.000,0.000,1 0.1600 2026-02-10 3400 -3.8700 25.4975962 90.1864192 2492 M05la015 2026-03-31T00:18:39.382341+05:30 1 0 -1.1400 2026-02-10 30 2 2 159892 65.8800 7.3200 (2/9 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 : -3.870 ) 0 2024-11-27 2026-02-28 BILLING_FILE MEPDCL1000641236 6074893 1000684589 52000106474 Newbirth Marak Tura Daldagre #128830 3211019 1 1 31 3211 DLT 231 1 0 0 0 763 40.6000 1 0 9999 11087685 1 0 3 0 0 3834.8600 844.3200 0 0 0 0 2026-03-31 0 0 0 0 0 2025-02-21 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Tura Daldagre #128830 2026-03-31 0 42JJA05L00N02051 0 0 0 0 0 0 0 0 0 0 0 2025-02-21 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 06-08-2025 0.1400 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2025-04-01,2026-03-31,1.000,0.000,12.0407124681933842,364,231|2025-02-21,2025-03-31,1.000,0.000,1.2900763358778626,39,231 2015-10-01,2026-03-31,1.000,0.000,13.3307888040712468 2025-04-01,2026-03-31,12.0407124681933842,231,1.000,0.000,1|2025-02-21,2025-03-31,1.2900763358778626,231,1.000,0.000,1 0.1600 2025-08-06 5000 14.2500 25.5004505 90.1821328 2500 M05la01f 2026-03-31T00:18:39.382341+05:30 1 345.7900 3834.8600 2025-08-06 115.2000 2 2 128830 366.5400 40.7300 (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 : 6.330 , DEC 24 TO APR 25 : 7.920 ) 0 2025-02-21 2025-02-28 BILLING_FILE MEPDCL1000684589 6075657 1000683107 52000103382 Pronali Ch Marak Tura L/Sunny Hill #125595 0 3211019 1 1 31 3211 DLT 231 1 0 0 0 1589.7200 12.1100 1 0 9999 11063941 1 0 3 0 0 331.4900 3.3100 0 0 0 0 2026-03-31 0 0 0 0 0 2026-02-01 3211019 0 0 0 0 0 0 0 0 0 1637.9900 0 0 Tura L/Sunny Hill #125595 2026-03-31 0 42JJA05L00N02035 0 0 0 0 0 0 0 1.5800 0 1.5200 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 906 08-12-2025 0.4100 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-01,2026-03-31,1.000,0.000,2.0714285714285714,58,231 2015-05-30,2026-03-31,1.000,0.000,2.0714285714285714 2026-02-01,2026-03-31,2.0714285714285714,231,1.000,0.000,1 0.1600 2025-12-08 906 14.0300 25.4983887 90.2072695 2491 M05la014 2026-03-31T00:18:39.382341+05:30 1 0 331.4900 2026-02-02 115.2000 2 2 125595 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 14.030 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000683107 6075850 1000643229 11000009073 Rami M Sangma Danakgre #179509 3211019 1 1 31 3211 BPL(M) 113 1 0 0 0 673 62.5300 1 0 9999 11100498 1 0 3 0 0 18.1000 1.4500 0 0 0 0 2026-03-31 0 0 0 0 0 2025-07-17 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Danakgre #179509 2026-03-31 0 42JJA05L00N02011 0 0 0 0 0 0 0 0 0 3.2000 0 2025-07-17 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1850 23-06-2025 0.7000 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2025-07-17,2026-03-31,1.000,0.000,8.4609053497942387,257,113 2021-10-01,2026-03-31,1.000,0.000,8.4609053497942387 2025-07-17,2026-03-31,8.4609053497942387,113,1.000,0.000,1 0.1600 2025-06-23 1850 -25.5700 25.5026911 90.1654465 2505 M05la01n 2026-03-31T00:18:39.382341+05:30 1 0 18.1000 2025-07-17 62.5300 2 2 179509 74.3500 8.2600 (7/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JUN 25 TO JUN 25 : -25.570 ) 0 2025-07-17 2025-07-28 BILLING_FILE MEPDCL1000643229 6214911 1000675767 52000080275 Caroline Marak Tura Bokmagre 3211019 1 1 31 3211 DLT 231 1 0 0 0 280 11.8700 1 0 9999 11092226 1 0 3 0 0 3038.0930 364.5700 0 0 0 0 2026-03-31 0 0 0 0 0 2025-03-25 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Tura Bokmagre 2026-03-31 0 42JJA05L00N02005 0 0 0 0 0 0 0 175.0470 0 4.5800 0 2025-03-25 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 646 19-07-2023 0.2800 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2025-04-01,2026-03-31,1.000,0.000,11.9671232876712329,364,231|2025-03-25,2025-03-31,1.000,0.000,0.23013698630136986276,7,231 2015-06-27,2026-03-31,1.000,0.000,12.1972602739726027 2025-04-01,2026-03-31,11.9671232876712329,231,1.000,0.000,1|2025-03-25,2025-03-31,0.23013698630136986276,231,1.000,0.000,1 0.1600 2023-07-19 0 2.2400 25.5000818 90.1809616 2503 M05la01l 2026-03-31T00:18:39.382341+05:30 1 0 3038.0930 2025-03-25 115.2000 2 2 100988 151.8200 16.8700 (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. ( DEC 24 TO APR 25 : 2.240 ) 0 2025-03-25 2025-03-28 BILLING_FILE MEPDCL1000675767 6215311 1000679704 52000092213 Dinindro Marak Tura Lower Sunny Hills #111476 0 3211019 1 1 31 3211 DLT 231 1 0 0 0 2363.7800 77.5400 1 0 9999 11063942 1 0 3 0 0 -1 0 0 0 0 0 2026-03-31 0 0 0 0 0 2025-12-02 3211019 0 0 0 0 0 0 0 0 0 2614.4000 0 0 Tura Lower Sunny Hills #111476 2026-03-31 0 42JJA05L00N02035 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 4445 03-12-2025 1 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2025-12-02,2026-03-31,1.000,0.000,3.9666666666666667,119,231 2015-05-26,2026-03-31,1.000,0.000,3.9666666666666667 2025-12-02,2026-03-31,3.9666666666666667,231,1.000,0.000,1 0.1600 2025-12-03 4445 -56.8000 25.487588 90.1939137 2491 M05la014 2026-03-31T00:18:39.382341+05:30 1 0 -1 2025-12-02 115.2000 2 2 111476 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : -56.800 ) 0 2025-12-02 2025-12-31 BILLING_FILE MEPDCL1000679704 6216518 1000640486 10000000092 Karolla G. Momin Daldagre #149090 0 3211019 1 1 31 3211 BPL(M) 113 1 0 0 0 2311 46.0900 1 0 9999 ML99999XD65 1 0 3 0 0 4749.0300 664.8600 0 0 0 0 2026-03-31 0 0 0 0 0 2025-01-05 3211019 0 0 0 0 0 0 0 0 0 2311 0 0 Daldagre #149090 2026-03-31 0 42JJA05L00N02058 0 0 0 0 0 0 0 258.2200 0 13.0500 0 2025-01-05 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 700 22-02-2023 0.7000 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2025-04-01,2026-03-31,1.000,0.000,12.0188679245283019,364,113|2025-01-05,2025-03-31,1.000,0.000,2.8396226415094340,86,113 2018-08-07,2026-03-31,1.000,0.000,14.8584905660377359 2025-04-01,2026-03-31,12.0188679245283019,113,1.000,0.000,1|2025-01-05,2025-03-31,2.8396226415094340,113,1.000,0.000,1 0.1600 2023-02-22 0 10.2700 0.0 0.0 2496 M05la01c 2026-03-31T00:18:39.382341+05:30 1 0 4749.0300 2025-01-16 46.0900 2 1 149090 190.8000 21.2000 (2/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 24 TO APR 25 : 1.920 , OCT 24 TO NOV 24 : 8.350 ) 0 2025-01-05 2025-01-30 BILLING_FILE MEPDCL1000640486 6218145 1000645249 12000005185 Pillingson D. Sangma Danakgre #134670 0 3211019 1 1 31 3211 DLT 231 1 0 0 0 1792.1600 93.2900 1 0 9999 11099475 1 0 3 0 0 4322.9300 605.2100 0 0 0 0 2026-03-31 0 0 0 0 0 2025-01-05 3211019 0 0 0 0 0 0 0 0 0 1845.5600 0 0 Danakgre #134670 2026-03-31 0 42JJA05L00N02028 0 0 0 0 0 0 0 128.0700 0 28.5600 0 2025-01-05 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 469 03-05-2024 0.4400 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2025-04-01,2026-03-31,1.000,0.000,12.0188679245283019,364,231|2025-01-05,2025-03-31,1.000,0.000,2.8396226415094340,86,231 2016-05-09,2026-03-31,1.000,0.000,14.8584905660377359 2025-04-01,2026-03-31,12.0188679245283019,231,1.000,0.000,1|2025-01-05,2025-03-31,2.8396226415094340,231,1.000,0.000,1 0.1600 2024-05-03 469 26.8200 2502 M05la01j 2026-03-31T00:18:39.382341+05:30 1 0 4322.9300 2025-01-16 115.2000 2 2 134670 502.1800 55.8000 (2/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 24 TO APR 25 : 11.860 , OCT 24 TO NOV 24 : 14.960 ) 0 2025-01-05 2025-01-30 BILLING_FILE MEPDCL1000645249 6218315 1000643439 11000009763 Premilla N Marak Danakgre #185327 0 3211019 1 1 31 3211 BPL(M) 113 1 0 0 0 180 30 1 0 9999 14280077 1 0 3 0 0 714.9860 100.1000 0 0 0 0 2026-03-31 0 0 0 0 0 2025-01-05 3211019 0 0 0 0 0 0 0 0 0 180 0 0 Danakgre #185327 2026-03-31 0 42JJA05L00N02027 0 0 0 0 0 0 0 17.9840 0 8.9000 0 2025-01-05 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 2026-04-15 0 0 0 0 3 0 0 0 2025-04-01,2026-03-31,1.000,0.000,12.0188679245283019,364,113|2025-01-05,2025-03-31,1.000,0.000,2.8396226415094340,86,113 2022-07-21,2026-03-31,1.000,0.000,14.8584905660377359 2025-04-01,2026-03-31,12.0188679245283019,113,1.000,0.000,1|2025-01-05,2025-03-31,2.8396226415094340,113,1.000,0.000,1 0.1600 0 -1.6700 0.0 0.0 2505 M05la01n 2026-03-31T00:18:39.382341+05:30 2 0 714.9860 2025-01-16 30 2 1 185327 115.9300 12.8800 (2/9 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 : -5.080 , DEC 24 TO APR 25 : 1.540 , OCT 24 TO NOV 24 : 1.870 ) 0 2025-01-05 2025-01-30 BILLING_FILE MEPDCL1000643439 6218359 1000684344 52000104727 Prenitha Sangma Tura Matchakolgre #125644 8837050923 3211019 1 1 31 3211 DLT 231 1 0 0 0 2001.3200 77.4200 1 0 9999 11094534 1 0 3 0 0 -0.8300 0 0 0 0 0 2026-03-31 0 0 0 0 0 2026-02-01 3211019 0 0 0 0 0 0 0 0 0 2090.7200 0 0 Tura Matchakolgre #125644 2026-03-31 0 42JJA05L00N02013 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 8837050923 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 477 03-02-2026 0.8300 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-01,2026-03-31,1.000,0.000,2.0714285714285714,58,231 2015-05-30,2026-03-31,1.000,0.000,2.0714285714285714 2026-02-01,2026-03-31,2.0714285714285714,231,1.000,0.000,1 0.1600 2026-02-03 477 76.9700 0.0 0.0 2492 M05la015 2026-03-31T00:18:39.382341+05:30 1 0 -0.8300 2026-02-01 115.2000 2 2 125644 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 76.970 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000684344 6218810 1000643270 11000009132 Rita Ch Sangma Daldagre #180481 0 3211019 1 1 31 3211 BPL(M) 113 1 0 0 0 1017 30 1 0 9999 SS14327462 1 0 28 0 0 -0.6800 0 0 0 0 0 2026-03-31 0 0 0 0 0 2025-11-20 3211019 0 0 0 0 0 0 0 0 0 1017 0 0 Daldagre #180481 2026-03-31 0 42JJA05L00N02006 0 0 0 0 0 0 0 0 0 0 0 2025-01-05 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4610 20-11-2025 0.6800 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2025-11-20,2026-03-31,1.000,0.000,4.3666666666666667,131,113 2021-11-25,2026-03-31,1.000,0.000,4.3666666666666667 2025-04-01,2026-03-31,12.0188679245283019,113,1.000,0.000,1|2025-01-05,2025-03-31,2.8396226415094340,113,1.000,0.000,1 0.1600 2025-11-20 4610 -15.9300 0.0 0.0 2496 M05la01c 2026-03-31T00:18:39.382341+05:30 1 0 -0.6800 2025-11-20 30 2 1 180481 187.7400 20.8600 (3/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -15.930 ) 0 2025-01-05 2025-11-30 BILLING_FILE MEPDCL1000643270 6218821 1000680933 52000093490 Ritnal Sangma Tura Danakgre #110704 0 3211019 1 1 31 3211 DLT 231 1 0 0 0 903.6620 0.0400 1 0 9999 11098765 1 0 3 0 0 15366.0600 2550.9600 0 0 0 0 2026-03-31 0 0 0 0 0 2024-08-31 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Tura Danakgre #110704 2026-03-31 0 42JJA05L00N02011 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 0.3700 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2025-04-01,2026-03-31,1.000,0.000,11.9861351819757366,364,231|2024-08-31,2025-03-31,1.000,0.000,7.0138648180242634,213,231 2015-05-26,2026-03-31,1.000,0.000,19.0000000000000000 2025-04-01,2026-03-31,11.9861351819757366,231,1.000,0.000,1|2024-08-31,2025-03-31,7.0138648180242634,231,1.000,0.000,1 0.1600 0 -0.4180 2505 M05la01n 2026-03-31T00:18:39.382341+05:30 1 0 13426.1000 2024-08-31 115.2000 2 2 110704 40.0300 4.4500 (1/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -0.418 ) 0 2024-08-31 2024-09-15 BILLING_FILE MEPDCL1000680933 6219073 1000684597 52000106482 Salgira A Sangma Tura Daldagre #128838 3211019 1 1 31 3211 DLT 231 3 0 0 0 61.4700 345.6000 1 0 9999 11093692 1 0 3 0 0 -0.4700 0 0 0 0 0 2026-03-31 0 0 0 0 0 2026-01-01 3211019 0 0 0 0 0 0 0 0 0 382.6200 0 0 Tura Daldagre #128838 2026-03-31 0 42JJA05L00N02006 0 0 0 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 523 19-01-2026 0.4700 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-01-01,2026-03-31,3.000,0.000,3.0169491525423729,89,231 2015-10-01,2026-03-31,3.000,0.000,3.0169491525423729 2026-01-01,2026-03-31,3.0169491525423729,231,3.000,0.000,1 0.1600 2026-01-19 523 0 25.5156727 90.1781628 2496 M05la01c 2026-03-31T00:18:39.382341+05:30 1 0 -0.4700 2026-01-01 345.6000 2 2 128838 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-01-01 2026-01-31 BILLING_FILE MEPDCL1000684597 6219634 1000684572 52000106457 Simacellina Sangma Tura Daldagre #128812 9862293024 3211019 1 1 31 3211 DLT 231 1 0 0 0 7457.3300 115 1 0 9999 22946XD1 1 0 2 0 0 -0.9600 0 0 0 0 0 2026-03-31 0 0 0 0 0 2026-01-15 3211019 0 0 0 0 0 0 0 0 0 7457.3300 0 0 Tura Daldagre #128812 2026-03-31 0 42JJA05L00N02010 0 0 0 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 9862293024 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 909 30-01-2026 0.9600 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-01-15,2026-03-31,1.000,0.000,2.5423728813559322,75,231 2015-10-01,2026-03-31,1.000,0.000,2.5423728813559322 2026-01-15,2026-03-31,2.5423728813559322,231,1.000,0.000,1 0.1600 2026-01-30 909 111.7800 25.5274069 90.2278372 2500 M05la01f 2026-03-31T00:18:39.382341+05:30 1 0 -0.9600 2026-01-15 115 2 1 128812 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 111.780 ) 0 2026-01-15 2026-01-31 BILLING_FILE MEPDCL1000684572 6356581 1000837689 Adrian R Marak JAIL ROAD 7085253279 3211019 1 1 31 3211 DLT 231 2 0 0 0 573.8000 42.8400 1 0 9999 SS16842637 1 0 3 0 0 -1201.6000 0 0 0 0 0 2026-03-31 0 0 0 0 0 2025-06-02 3211019 0 0 0 0 0 0 0 0 0 0 0 0 JAIL ROAD 2026-03-31 0 0 0 0 0 0 0 0 0 0 -18.1700 0 2025-06-02 0 0 0 0 7085253279 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1799 17-01-2025 0.7700 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2025-06-02,2026-03-31,2.000,0.000,9.9560439560439561,302,231 2023-04-20,2026-03-31,2.000,0.000,9.9560439560439561 2025-06-02,2026-03-31,9.9560439560439561,231,2.000,0.000,1 0.1600 2025-01-17 1799 -154.7700 0.0 0.0 2492 M05la015 2026-03-31T00:18:39.382341+05:30 1 0 -1201.6000 2025-06-02 230.4000 2 1 N/A 343.1100 38.1200 (2/9 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 : -19.310 , MAY 25 TO MAY 25 : -135.460 ) 0 2025-06-02 2025-06-28 BILLING_FILE MEPDCL1000837689 6356897 1000684575 52000106460 Avante Sangma Tura Daldagre #128815 9362284911 3211019 1 1 31 3211 DLT 231 1 0 0 0 1347.1800 82.7700 1 0 9999 11097131 1 0 3 0 0 -0.2400 0 0 0 0 0 2026-03-31 0 0 0 0 0 2025-03-05 3211019 0 0 0 0 0 0 0 0 0 1347.1800 0 0 Tura Daldagre #128815 2026-03-31 0 42JJA05L00N02051 0 0 0 0 0 0 0 0 0 0 0 2025-03-05 0 0 0 0 9362284911 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 3217 05-03-2025 0.2400 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2025-04-01,2026-03-31,1.000,0.000,11.9671232876712329,364,231|2025-03-05,2025-03-31,1.000,0.000,0.88767123287671232779,27,231 2015-10-01,2026-03-31,1.000,0.000,12.8547945205479452 2025-04-01,2026-03-31,11.9671232876712329,231,1.000,0.000,1|2025-03-05,2025-03-31,0.88767123287671232779,231,1.000,0.000,1 0.1600 2025-03-05 3217 11.0200 0.0 0.0 2500 M05la01f 2026-03-31T00:18:39.382341+05:30 1 0 -0.2400 2025-03-05 115.2000 2 2 128815 583.7000 64.8600 (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 : -3.390 , DEC 24 TO APR 25 : 14.410 ) 0 2025-03-05 2025-03-21 BILLING_FILE MEPDCL1000684575 6357002 1000642428 11000007584 Bardisha R Sangma Lower Sunny Hills #168759 0 3211019 1 1 31 3211 BPL(M) 113 1 0 0 0 1370 46 1 0 9999 5L4646947 1 0 2 0 0 11588.7000 1622.4200 0 0 0 0 2026-03-31 0 0 0 0 0 2025-01-05 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Lower Sunny Hills #168759 2026-03-31 0 42JJA05L00N02035 0 0 0 0 0 0 0 551.5100 0 9.5400 0 2025-01-05 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2500 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2025-04-01,2026-03-31,1.000,0.000,12.0188679245283019,364,113|2025-01-05,2025-03-31,1.000,0.000,2.8396226415094340,86,113 2020-10-01,2026-03-31,1.000,0.000,14.8584905660377359 2025-04-01,2026-03-31,12.0188679245283019,113,1.000,0.000,1|2025-01-05,2025-03-31,2.8396226415094340,113,1.000,0.000,1 0.1600 0 -13.8100 0.0 0.0 2491 M05la014 2026-03-31T00:18:39.382341+05:30 1 0 11588.7000 2025-01-16 46 2 1 168759 333.3200 37.0400 (2/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -18.360 , OCT 24 TO NOV 24 : 1.920 , DEC 24 TO APR 25 : 2.630 ) 0 2025-01-05 2025-01-30 BILLING_FILE MEPDCL1000642428 6357527 1000641169 11000004239 Chenilla Ch Marak Matchikolgre #159472 0 3211019 1 1 31 3211 BPL(M) 113 1 0 0 0 1796 30 1 0 9999 5L4671308 1 0 3 0 0 5600.2300 784.0300 0 0 0 0 2026-03-31 0 0 0 0 0 2025-01-05 3211019 0 0 0 0 0 0 0 0 0 1796 0 0 Matchikolgre #159472 2026-03-31 0 42JJA05L00N02002 0 0 0 0 0 0 0 1183.5100 0 8.3000 0 2025-01-05 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9600 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2025-04-01,2026-03-31,1.000,0.000,12.0188679245283019,364,113|2025-01-05,2025-03-31,1.000,0.000,2.8396226415094340,86,113 2019-12-16,2026-03-31,1.000,0.000,14.8584905660377359 2025-04-01,2026-03-31,12.0188679245283019,113,1.000,0.000,1|2025-01-05,2025-03-31,2.8396226415094340,113,1.000,0.000,1 0.1600 0 0.0800 0.0 0.0 2490 M05la012 2026-03-31T00:18:39.382341+05:30 1 0 5600.2300 2025-01-16 30 2 1 159472 66.6600 7.4100 (2/9 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 : -3.670 , DEC 24 TO APR 25 : 1.630 , OCT 24 TO NOV 24 : 2.120 ) 0 2025-01-05 2025-01-30 BILLING_FILE MEPDCL1000641169 6357598 1000642194 11000006941 Christina K Marak Danakgre #167409 3211019 1 1 31 3211 BPL(M) 113 1 0 0 0 2793.5700 47.0200 1 0 9999 11091153 1 0 3 0 0 3062.7100 30.6300 0 0 0 0 2026-03-31 0 0 0 0 0 2026-02-01 3211019 0 0 0 0 0 0 0 0 0 2811.2200 0 0 Danakgre #167409 2026-03-31 0 42JJA05L00N02059 0 0 0 0 0 0 0 127.0800 0 14.0900 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 9500 15-09-2025 0.1200 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-01,2026-03-31,1.000,0.000,2.0714285714285714,58,113 2020-08-18,2026-03-31,1.000,0.000,2.0714285714285714 2026-02-01,2026-03-31,2.0714285714285714,113,1.000,0.000,1 0.1600 2025-09-15 9500 25.5200 25.5120605 90.2157039 2505 M05la01n 2026-03-31T00:18:39.382341+05:30 1 0 3062.7100 2026-02-01 47.0200 2 2 167409 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 25.520 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000642194 6357756 1000679317 52000091818 Dekhice R Marak Tura Sunny Hills #112489 8454943537 3211019 1 1 31 3211 DLT 231 1 0 0 0 8371 115 1 0 9999 886863 1 0 2 0 0 6339.8300 887.5800 0 0 0 0 2026-03-31 0 0 0 0 0 2025-01-05 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Tura Sunny Hills #112489 2026-03-31 0 42JJA05L00N02035 0 0 0 0 0 0 0 226.3100 0 23.8400 0 2025-01-05 0 0 0 0 8454943537 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7318 15-04-2024 0.0200 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2025-04-01,2026-03-31,1.000,0.000,12.0188679245283019,364,231|2025-01-05,2025-03-31,1.000,0.000,2.8396226415094340,86,231 2015-05-26,2026-03-31,1.000,0.000,14.8584905660377359 2025-04-01,2026-03-31,12.0188679245283019,231,1.000,0.000,1|2025-01-05,2025-03-31,2.8396226415094340,231,1.000,0.000,1 0.1600 2024-04-15 7318 -38.3900 0.0 0.0 2491 M05la014 2026-03-31T00:18:39.382341+05:30 1 0 6339.8300 2025-01-16 115 2 1 112489 982.4500 109.1600 (2/9 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 : -51.280 , OCT 24 TO NOV 24 : 5.450 , DEC 24 TO APR 25 : 7.440 ) 0 2025-01-05 2025-01-30 BILLING_FILE MEPDCL1000679317 6358913 1000655708 15000004890 Jeriech R Marak Sunny Hills #182362 3211019 1 1 31 3211 CLT 331 2 0 0 0 263.0300 432 1 0 9999 11063943 1 0 3 0 0 7266.2100 72.6600 0 0 0 0 2026-03-31 0 0 0 0 0 2026-02-01 3211019 0 0 0 0 0 0 0 0 0 271.2500 0 0 Sunny Hills #182362 2026-03-31 0 42JJA05L00N02035 0 0 0 0 0 0 0 675.9400 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 0 919 18-03-2024 0.8500 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-01,2026-03-31,2.000,0.000,2.0714285714285714,58,331 2022-03-17,2026-03-31,2.000,0.000,2.0714285714285714 2026-02-01,2026-03-31,2.0714285714285714,331,2.000,0.000,1 0.3000 2024-03-18 919 0 25.4994191 90.1901975 2491 M05la014 2026-03-31T00:18:39.382341+05:30 1 0 7266.2100 2026-02-02 432 2 2 182362 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-28 BILLING_FILE MEPDCL1000655708 6359170 1000693206 55000012013 Juthika Marak Tura Matchakolgre #111479 9402300518 3211019 1 1 31 3211 CLT 331 1 0 0 0 6928.1300 128 1 0 9999 576761 1 0 2 0 0 2447.8200 48.9600 0 0 0 0 2026-03-31 0 0 0 0 0 2026-01-27 3211019 0 0 0 0 0 0 0 0 0 6928.1300 0 0 Tura Matchakolgre #111479 2026-03-31 0 42JJA05L00N02013 0 0 0 0 0 0 0 20.5600 0 17.3300 0 2026-01-27 0 0 0 0 9402300518 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1030 08-12-2025 0.2900 0 0 1 0 2026-03-31 0 0 0 0 3 0 0 0 2026-01-27,2026-03-31,1.000,0.000,2.1355932203389831,63,331 2015-05-26,2026-03-31,1.000,0.000,2.1355932203389831 2026-01-27,2026-03-31,2.1355932203389831,331,1.000,0.000,1 0.3000 2025-12-08 1030 173.4200 25.4981893 90.1873494 2492 M05la015 2026-03-31T00:18:39.382341+05:30 1 0 2447.8200 2026-01-27 128 2 1 111479 657.1500 73.0200 (7/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 173.420 ) 0 2026-01-27 2026-01-31 BILLING_FILE MEPDCL1000693206 6359844 1000641173 11000004243 Marthilla R Marak Matchikolgre #159478 0 3211019 1 1 31 3211 BPL(M) 113 1 0 0 0 951.4100 31.0800 1 0 9999 11095588 1 0 3 0 0 49.2100 0.9800 0 0 0 0 2026-03-31 0 0 0 0 0 2026-01-01 3211019 0 0 0 0 0 0 0 0 0 994.4800 0 0 Matchikolgre #159478 2026-03-31 0 42JJA05L00N02002 0 0 0 0 0 0 0 0 0 0.7200 0 2026-01-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1270 16-12-2025 0.0700 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-01-01,2026-03-31,1.000,0.000,3.0169491525423729,89,113 2019-12-17,2026-03-31,1.000,0.000,3.0169491525423729 2026-01-01,2026-03-31,3.0169491525423729,113,1.000,0.000,1 0.1600 2025-12-16 1270 9.2300 0.0 0.0 2490 M05la012 2026-03-31T00:18:39.382341+05:30 1 0 49.2100 2026-01-01 31.0800 2 2 159478 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 9.230 ) 0 2026-01-01 2026-01-31 BILLING_FILE MEPDCL1000641173 6360965 1000651386 12000031249 Piuline Ch Momin Darenbibra #172888 0 3211019 1 1 31 3211 DLT 231 1 0 0 0 234.1250 13.4700 1 0 9999 11083453 1 0 3 0 0 11678.4160 1634.9800 0 0 0 0 2026-03-31 0 0 0 0 0 2025-01-05 3211019 0 0 0 0 0 0 0 0 0 234.1250 0 0 Darenbibra #172888 2026-03-31 0 42JJA05L00N02035 0 0 0 0 0 0 0 591.5940 0 8.0400 0 2025-01-05 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9500 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2025-04-01,2026-03-31,1.000,0.000,12.0188679245283019,364,231|2025-01-05,2025-03-31,1.000,0.000,2.8396226415094340,86,231 2021-02-02,2026-03-31,1.000,0.000,14.8584905660377359 2025-04-01,2026-03-31,12.0188679245283019,231,1.000,0.000,1|2025-01-05,2025-03-31,2.8396226415094340,231,1.000,0.000,1 0.1600 0 -8.1900 0.0 0.0 2491 M05la014 2026-03-31T00:18:39.382341+05:30 1 0 11678.4160 2025-01-16 115.2000 2 2 172888 221.5000 24.6100 (2/9 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 : -9.710 , DEC 24 TO APR 25 : 1.520 ) 0 2025-01-05 2025-01-30 BILLING_FILE MEPDCL1000651386 6498895 1000653467 12000037001 Biju Koch Danakgre #180851 3211019 1 1 31 3211 DLT 231 1 0 0 0 1590 59.9500 1 0 9999 565001 1 0 3 0 0 2674.6300 294.2100 0 0 0 0 2026-03-31 0 0 0 0 0 2025-04-07 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Danakgre #180851 2026-03-31 0 42JJA05L00N02059 0 0 0 0 0 0 0 71.2300 0 18.7000 0 2025-04-07 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 657 03-10-2024 0.4400 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2025-04-07,2026-03-31,1.000,0.000,11.7904191616766467,358,231 2021-12-14,2026-03-31,1.000,0.000,11.7904191616766467 2025-04-07,2026-03-31,11.7904191616766467,231,1.000,0.000,1 0.1600 2024-10-03 657 8.5800 25.5155384 90.1652924 2505 M05la01n 2026-03-31T00:18:39.382341+05:30 1 0 2674.6300 2025-04-07 115.2000 2 1 180851 235.5400 26.1700 (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 : -10.360 , DEC 24 TO APR 25 : 18.940 ) 0 2025-04-07 2025-04-28 BILLING_FILE MEPDCL1000653467 6502001 1000643228 11000009072 Muni M Sangma Danakgre #179508 0 3211019 1 1 31 3211 BPL(M) 113 1 0 0 0 1250 30 1 0 9999 4692639 1 0 3 0 0 -5.7800 207.4000 0 0 0 0 2026-03-31 0 0 0 0 0 2025-01-05 3211019 0 0 0 0 0 0 0 0 0 1250 0 0 Danakgre #179508 2026-03-31 0 42JJA05L00N02011 0 0 0 0 0 0 0 0 0 0 0 2025-01-05 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1400 18-06-2025 0.7800 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2025-04-01,2026-03-31,1.000,0.000,12.0188679245283019,364,113|2025-01-05,2025-03-31,1.000,0.000,2.8396226415094340,86,113 2021-10-01,2026-03-31,1.000,0.000,14.8584905660377359 2025-04-01,2026-03-31,12.0188679245283019,113,1.000,0.000,1|2025-01-05,2025-03-31,2.8396226415094340,113,1.000,0.000,1 0.1600 2025-06-18 1400 -27.4600 25.5909661 90.2821078 2505 M05la01n 2026-03-31T00:18:39.382341+05:30 1 207.4000 0 2025-06-18 30 2 1 179508 137.9300 15.3300 (2/9 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 : -31.510 , DEC 24 TO APR 25 : 4.050 ) 0 2025-01-05 2025-01-30 BILLING_FILE MEPDCL1000643228 6502310 1000641170 11000004240 Nokrina D Marak Matchikol #159473 3211019 1 1 31 3211 BPL(M) 113 1 0 0 0 903.9500 24.8800 1 0 9999 11086765 1 0 3 0 0 13162.2500 394.8700 0 0 0 0 2026-03-31 0 0 0 0 0 2025-12-02 3211019 0 0 0 0 0 0 0 0 0 913.8500 0 0 Matchikol #159473 2026-03-31 0 42JJA05L00N02021 0 0 0 0 0 0 0 2180.8400 0 14.3600 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 0.5500 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2025-12-02,2026-03-31,1.000,0.000,3.9666666666666667,119,113 2019-12-17,2026-03-31,1.000,0.000,3.9666666666666667 2025-12-02,2026-03-31,3.9666666666666667,113,1.000,0.000,1 0.1600 0 -8.5900 25.5263185 90.2131825 2495 M05la01b 2026-03-31T00:18:39.382341+05:30 1 0 13162.2500 2025-12-02 30 2 2 159473 210.1700 23.3500 (4/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -1.360 , NOV 25 TO NOV 25 : -7.230 ) 0 2025-12-02 2025-12-31 BILLING_FILE MEPDCL1000641170 6503234 1000641191 11000004330 Rena R Marak Matchikol #159611 3211019 1 1 31 3211 BPL(M) 113 1 0 0 0 2025 28.9300 1 0 9999 5LA4669142 1 0 3 0 0 1054.2000 113.1900 0 0 0 0 2026-03-31 0 0 0 0 0 2025-05-20 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Matchikol #159611 2026-03-31 0 42JJA05L00N02002 0 0 0 0 0 0 0 0 0 0 0 2025-05-20 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 03-06-2025 0.8000 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2025-05-20,2026-03-31,1.000,0.000,10.3618421052631579,315,113 2020-01-08,2026-03-31,1.000,0.000,10.3618421052631579 2025-05-20,2026-03-31,10.3618421052631579,113,1.000,0.000,1 0.1600 2025-06-03 1000 -0.9000 25.4976195 90.1863309 2490 M05la012 2026-03-31T00:18:39.382341+05:30 1 7.7700 1054.2000 2025-06-03 30 2 1 159611 20.6100 2.2900 (4/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -3.510 , DEC 24 TO APR 25 : 2.610 ) 0 2025-05-20 2025-05-28 BILLING_FILE MEPDCL1000641191 6503436 1000680531 52000093085 Ronilla Sangma Tura Lower Danakgre #110278 8257839536 3211019 1 1 31 3211 DLT 231 1 0 0 0 2467.9900 91.1100 1 0 9999 11100031 1 0 3 0 0 6719.0800 67.1900 0 0 0 0 2026-03-31 0 0 0 0 0 2026-02-01 3211019 0 0 0 0 0 0 0 0 0 2850.6600 0 0 Tura Lower Danakgre #110278 2026-03-31 0 42JJA05L00N02059 0 0 0 0 0 0 0 548.7600 0 55.9700 0 2026-02-01 0 0 0 0 8257839536 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4370 24-09-2025 0.1900 0 0 1 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-01,2026-03-31,1.000,0.000,2.0714285714285714,58,231 2015-05-26,2026-03-31,1.000,0.000,2.0714285714285714 2026-02-01,2026-03-31,2.0714285714285714,231,1.000,0.000,1 0.1600 2025-09-24 4370 125.2700 25.5041309 90.1665013 2505 M05la01n 2026-03-31T00:18:39.382341+05:30 1 0 6719.0800 2026-02-01 115.2000 2 2 110278 601.6900 66.8500 (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 : -23.390 , JAN 26 TO JAN 26 : 148.660 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000680531 6503765 1000651594 12000031880 Sathbaichampabothi M Marak Daldagre #173670 0 3211019 1 1 31 3211 DLT 231 1 0 0 0 1047.3330 115 1 0 9999 5L4688931 1 0 3 0 0 -0.8200 0 0 0 0 0 2026-03-31 0 0 0 0 0 2025-01-05 3211019 0 0 0 0 0 0 0 0 0 1047.3330 0 0 Daldagre #173670 2026-03-31 0 42JJA05L00N02051 0 0 0 0 0 0 0 0 0 0 0 2025-01-05 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1189 21-01-2025 0.8200 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2025-04-01,2026-03-31,1.000,0.000,12.0188679245283019,364,231|2025-01-05,2025-03-31,1.000,0.000,2.8396226415094340,86,231 2021-03-08,2026-03-31,1.000,0.000,14.8584905660377359 2025-04-01,2026-03-31,12.0188679245283019,231,1.000,0.000,1|2025-01-05,2025-03-31,2.8396226415094340,231,1.000,0.000,1 0.1600 2025-01-21 1189 -17.6600 0.0 0.0 2496 M05la01c 2026-03-31T00:18:39.382341+05:30 1 0 -0.8200 2025-01-16 115 2 1 173670 787.0100 87.4500 (2/9 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 : -32.320 , OCT 24 TO NOV 24 : 5.730 , DEC 24 TO APR 25 : 8.930 ) 0 2025-01-05 2025-01-30 BILLING_FILE MEPDCL1000651594 6504141 1000643062 11000008881 Silchira A Sangma Danakgre #178269 7627988254 3211019 1 1 31 3211 BPL(M) 113 1 0 0 0 3023 79.1200 1 0 9999 11087689 1 0 3 0 0 -0.6200 0 0 0 0 0 2026-03-31 0 0 0 0 0 2025-09-15 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Danakgre #178269 2026-03-31 0 42JJA05L00N02028 0 0 0 0 0 0 0 0 0 0 0 2025-09-15 0 0 0 0 7627988254 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 243 18-09-2025 0.6200 0 0 1 0 2026-03-31 0 0 0 0 3 0 0 0 2025-09-15,2026-03-31,1.000,0.000,6.5303867403314917,197,113 2021-08-10,2026-03-31,1.000,0.000,6.5303867403314917 2025-09-15,2026-03-31,6.5303867403314917,113,1.000,0.000,1 0.1600 2025-09-18 243 -67.4900 25.5012738 90.1873246 2502 M05la01j 2026-03-31T00:18:39.382341+05:30 1 0 -0.6200 2025-09-15 79.1200 2 2 178269 -853.6900 -94.8500 (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 : -7.010 , AUG 25 TO AUG 25 : -60.480 ) 0 2025-09-15 2025-09-30 BILLING_FILE MEPDCL1000643062 6549837 3211000089 Salchira Salchame M Marak Danakgre 8974551173 3211019 0 1 31 3211 DLT 231 2 0 0 0 0 230.4000 1 0 999999 11079798 4 0 3 0 0 0 0 0 0 0 0 2026-03-31 0 0 0 0 0 2024-08-07 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Danakgre 2026-03-31 0 42JJA05L00N02011 0 0 0 0 0 0 0 0 0 0 0 2024-08-07 0 0 0 0 8974551173 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-03-30 0 0 0 0 3 0 0 0 2025-04-01,2026-03-31,2.000,0.000,11.9861351819757366,364,231|2024-08-07,2025-03-31,2.000,0.000,7.8041594454072790,237,231 2024-08-07,2026-03-31,2.000,0.000,19.7902946273830156 2025-04-01,2026-03-31,11.9861351819757366,231,2.000,0.000,1|2024-08-07,2025-03-31,7.8041594454072790,231,2.000,0.000,1 0.1600 0 0 0 N/A 2026-03-31T00:18:39.382341+05:30 1 0 0 2024-08-07 230.4000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2024-08-07 2024-08-07 BILLING_FILE MEPDCL3211000089 6558520 3211000478 Haozherment R Sangma Daldagre 9862727028 3211019 0 1 31 3211 DLT 231 2 0 0 0 0 230.4000 1 0 999999 11117986 4 0 3 0 0 0 0 0 0 0 0 2026-03-31 0 0 0 0 0 2025-10-28 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Daldagre 2026-03-31 0 42JJA05L00N02058 1 0 0 0 0 0 0 0 0 0 0 2025-10-28 0 0 0 0 9862727028 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-03-31 0 0 0 0 3 0 0 0 2025-10-28,2026-03-31,2.000,0.000,5.0993377483443709,154,231 2025-10-28,2026-03-31,2.000,0.000,5.0993377483443709 2025-10-28,2026-03-31,5.0993377483443709,231,2.000,0.000,1 0.1600 0 0 0 0 2500 M05la01f 2026-03-31T00:18:39.382341+05:30 1 0 0 2025-10-28 230.4000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-10-28 2025-10-28 BILLING_FILE MEPDCL3211000478 6559969 3211000528 Elerinda Shira Danak Songma 9612806935 3211019 0 1 31 3211 DLT 231 2 0 0 0 236 230.4000 1 0 999999 11115899 4 0 3 0 0 -0.3900 0 0 0 0 0 2026-03-31 0 0 0 0 0 2026-01-07 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Danak Songma 2026-03-31 0 42JJA05L00N02011 0 0 0 0 0 0 0 0 0 0 0 2026-01-07 0 0 0 0 9612806935 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1499 14-01-2026 0.3900 0 0 1 0 2026-04-15 0 0 0 0 3 0 0 0 2026-01-07,2026-03-31,2.000,0.000,2.8135593220338983,83,231 2025-11-14,2026-03-31,2.000,0.000,2.8135593220338983 2026-01-07,2026-03-31,2.8135593220338983,231,2.000,0.000,1 0.1600 2026-01-14 1499 120.1700 25.5052384 90.1655147 2505 M05la01n 2026-03-31T00:18:39.382341+05:30 2 0 -0.3900 2026-01-07 230.4000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 120.170 ) 0 2026-01-07 2026-01-21 BILLING_FILE MEPDCL3211000528