5979960 1000652195 12000033594 Allipson Shira Dakopgre #177374 0 3213007 1 1 04 3213 DLT 231 1 0 0 0 0 115.2000 1 0 9999 14313638 1 0 3 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 2021-07-08 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Dakopgre #177374 2026-04-04 0 42JJA05L00C02007 0 0 0 0 0 0 0 0 0 0 0 2021-07-08 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2025-04-01,2026-04-04,1.000,0.000,12.0899135446685879,368,231|2024-04-01,2025-03-31,1.000,0.000,11.9913544668587896,365,231|2021-07-08,2024-03-31,1.000,0.000,32.7873198847262248,998,231 2021-07-08,2026-04-04,1.000,0.000,56.8685878962536023 2025-04-01,2026-04-04,12.0899135446685879,231,1.000,0.000,1|2024-04-01,2025-03-31,11.9913544668587896,231,1.000,0.000,1|2021-07-08,2024-03-31,32.7873198847262248,231,1.000,0.000,1 0.1600 0 0 2703 M05ta072 2026-04-04T01:00:06.515923+05:30 2 0 0 2021-07-08 115.2000 2 1 177374 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2021-07-08 2021-07-08 BILLING_FILE MEPDCL1000652195 6071127 1000643296 11000009493 Adriano N Marak Bolong Atimbo #184058 9999999999 3213007 1 1 04 3213 BPL(M) 113 1 0 0 0 2130 69.7900 1 0 9999 14279639 1 0 3 0 0 -0.0600 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-17 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Bolong Atimbo #184058 2026-04-04 0 42JJA05L00C02003 0 0 0 0 0 0 0 0 0 0 0 2026-03-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 403 29-03-2026 0.0600 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-17,2026-04-04,1.000,0.000,0.58064516129032258065,18,113 2022-05-25,2026-04-04,1.000,0.000,0.58064516129032258065 2026-03-17,2026-04-04,0.58064516129032258065,113,1.000,0.000,1 0.1600 2026-03-29 403 36.4100 25.5208111 90.180925 2680 M05ta05u 2026-04-04T01:00:06.515923+05:30 2 0 -0.0600 2026-03-17 69.7900 2 1 184058 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 36.410 ) 0 2026-03-17 2026-03-31 BILLING_FILE MEPDCL1000643296 6072197 1000817824 Cryster Marak S/M 1 DAKOPGRE 8787767915 3213007 1 1 04 3213 DLT 231 2 0 0 0 525 230.4000 1 0 9999 5706211 1 0 1 0 0 -0.9100 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-05 3213007 0 0 0 0 0 0 0 0 0 0 0 0 DAKOPGRE 2026-04-04 0 42JJA05L00C02007 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 1 8787767915 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 558 06-03-2026 0.9100 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-05,2026-04-04,2.000,0.000,0.96774193548387096774,30,231 2022-11-18,2026-04-04,2.000,0.000,0.96774193548387096774 2026-02-05,2026-04-04,1.9661016949152542,231,2.000,0.000,1 0.1600 2026-03-06 558 0 25.5152595 90.1787857 2703 M05ta072 2026-04-04T01:00:06.515923+05:30 2 0 -0.9100 2026-03-05 230.4000 2 1 N/A 0 0 (1/1 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-05 2026-03-19 BILLING_FILE MEPDCL1000817824 6073340 1000308866 JC05N054335 Jeban Sangma Dalmagre, Dalmagre #5391800900 9999999999 3213007 1 1 04 3213 DLT 231 1 0 0 0 8664 115.2000 1 0 9999 T1005562 1 0 2 0 0 -0.6700 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-18 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Dalmagre, Dalmagre #5391800900 2026-04-04 0 2JJA05L0201115 0 0 0 0 0 0 0 0 0 0 0 2026-03-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 899 27-03-2026 0.6700 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-18,2026-04-04,1.000,0.000,0.54838709677419354839,17,231 1990-01-01,2026-04-04,1.000,0.000,0.54838709677419354839 2026-03-18,2026-04-04,0.54838709677419354839,231,1.000,0.000,1 0.1600 2026-03-27 899 76.2500 25.5416516 90.1691899 912 Dalmagre 2026-04-04T01:00:06.515923+05:30 2 0 -0.6700 2026-03-18 115.2000 2 1 5391800900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 76.250 ) 0 2026-03-18 2026-04-01 BILLING_FILE MEPDCL1000308866 6074124 1000653964 12000039493 Lutherine R Sangma S/M Matchakolgre #184722 9999999999 3213007 1 1 04 3213 DLT 231 2 0 0 0 1987 283 1 0 9999 215600 1 0 2 0 0 0.0100 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-14 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Matchakolgre #184722 2026-04-04 0 42JJA05L00C02017 0 0 0 0 0 0 0 -0.9500 0 0 0 2026-03-14 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2187 19-03-2026 0.9400 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-14,2026-04-04,2.000,0.000,0.67741935483870967742,21,231 2022-06-27,2026-04-04,2.000,0.000,0.67741935483870967742 2026-03-14,2026-04-04,0.67741935483870967742,231,2.000,0.000,1 0.1600 2026-03-19 2187 183.1900 25.5108119 90.1878552 2702 M05ta070 2026-04-04T01:00:06.515923+05:30 2 0 -0.9400 2026-03-14 283 2 1 184722 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 183.190 ) 0 2026-03-14 2026-03-30 BILLING_FILE MEPDCL1000653964 6074226 1000673285 52000077455 Mancheng D. Sangma Tura Matchakol #94739 9999999999 3213007 1 1 04 3213 DLT 231 1 0 0 0 18835 45 1 0 9999 NOXDMETERXD266 1 0 2 0 0 -0.5200 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-16 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Tura Matchakol #94739 2026-04-04 0 42JJA05L00C02017 0 0 0 0 0 0 0 0 0 0 0 2026-03-16 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 434 17-03-2026 0.5200 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-16,2026-04-04,1.000,0.000,0.61290322580645161290,19,231 2015-05-08,2026-04-04,1.000,0.000,0.61290322580645161290 2026-03-16,2026-04-04,0.61290322580645161290,231,1.000,0.000,1 0.1600 2026-03-17 434 30.6300 25.510193 90.1907298 2702 M05ta070 2026-04-04T01:00:06.515923+05:30 2 0 -0.5200 2026-03-16 45 2 1 94739 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 30.630 ) 0 2026-03-16 2026-03-30 BILLING_FILE MEPDCL1000673285 6074396 1000643339 11000009627 Memorindha A Sangma Dakopgre #184638 0 3213007 1 1 04 3213 BPL(M) 113 1 0 0 0 0 30 1 0 9999 SS14280910 1 0 1 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 2024-09-20 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Dakopgre #184638 2026-04-04 0 42JJA05L00C02007 0 0 0 0 0 0 0 0 0 0 0 2022-06-22 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2025-04-01,2026-04-04,1.000,0.000,12.1178509532062392,368,113|2024-09-20,2025-03-31,1.000,0.000,6.3552859618717504,193,113 2022-06-22,2026-04-04,1.000,0.000,18.4731369150779896 2025-04-01,2026-04-04,12.0914285714285714,113,1.000,0.000,1|2024-04-01,2025-03-31,11.9928571428571428,113,1.000,0.000,1|2022-06-22,2024-03-31,21.3242857142857143,113,1.000,0.000,1 0.1600 0 0 25.5110453 90.1910937 2703 M05ta072 2026-04-04T01:00:06.515923+05:30 2 0 0 2024-09-20 30 2 1 184638 0 0 (1/1 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2022-06-22 2024-10-04 BILLING_FILE MEPDCL1000643339 6074717 1000652263 12000033707 Murna Devi N Sangma Upper Matchakolgre #177524 7640835272 3213007 1 1 04 3213 DLT 231 1 0 0 0 2226 36.2800 1 0 9999 14307372 1 0 3 0 0 -0.0400 0 0 0 0 0 2026-04-04 0 0 0 0 0 2025-09-08 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Upper Matchakolgre #177524 2026-04-04 0 42JJA05L00C02017 0 0 0 0 0 0 0 0 0 0 0 2025-09-08 0 0 0 0 7640835272 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 588 10-09-2025 0.0400 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2025-09-08,2026-04-04,1.000,0.000,6.8679245283018868,208,231 2021-07-13,2026-04-04,1.000,0.000,6.8679245283018868 2025-09-08,2026-04-04,6.8679245283018868,231,1.000,0.000,1 0.1600 2025-09-10 588 -23.6500 25.5123803 90.1921351 2702 M05ta070 2026-04-04T01:00:06.515923+05:30 2 0 -0.0400 2025-09-08 115.2000 2 1 177524 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( AUG 25 TO AUG 25 : -23.650 ) 0 2025-09-08 2025-09-22 BILLING_FILE MEPDCL1000652263 6076334 1000650706 12000028145 Sambhu N Marak Ringgi Songgital #167225 9999999999 3213007 1 1 04 3213 DLT 231 1 0 0 0 3659 59.2000 1 0 9999 5L-14300997 1 0 3 0 0 2376.3800 23.7600 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-17 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Ringgi Songgital #167225 2026-04-04 0 42JJA05L00C02003 0 0 0 0 0 0 0 57.1800 0 18.0500 0 2026-03-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4100 12-09-2025 0.3900 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-17,2026-04-04,1.000,0.000,0.58064516129032258065,18,231 2020-08-13,2026-04-04,1.000,0.000,0.58064516129032258065 2026-03-17,2026-04-04,0.58064516129032258065,231,1.000,0.000,1 0.1600 2025-09-12 4100 32.1300 25.5208111 90.180925 2689 M05ta06f 2026-04-04T01:00:06.515923+05:30 2 0 2376.3800 2026-03-17 115.2000 2 1 167225 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 32.130 ) 0 2026-03-17 2026-03-31 BILLING_FILE MEPDCL1000650706 6076453 1000652611 12000034335 Saroja N Marak Ringgi Songgital #178170 9999999999 3213007 1 1 04 3213 DLT 231 1 0 0 0 3251 59.3200 1 0 9999 5L14317002 1 0 3 0 0 -0.1300 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-17 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Ringgi Songgital #178170 2026-04-04 0 42JJA05L00C02032 0 0 0 0 0 0 0 0 0 0 0 2026-03-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 470 18-03-2026 0.1300 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-17,2026-04-04,1.000,0.000,0.58064516129032258065,18,231 2021-08-06,2026-04-04,1.000,0.000,0.58064516129032258065 2026-03-17,2026-04-04,0.58064516129032258065,231,1.000,0.000,1 0.1600 2026-03-18 470 32.6700 25.5208111 90.180925 2689 M05ta06f 2026-04-04T01:00:06.515923+05:30 2 0 -0.1300 2026-03-17 115.2000 2 1 178170 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 32.670 ) 0 2026-03-17 2026-03-31 BILLING_FILE MEPDCL1000652611 6076472 1000642141 11000006852 Saya Ch Marak Ringi Songgital #167209 9999999999 3213007 1 1 04 3213 BPL(M) 113 1 0 0 0 3840 127.5500 1 0 9999 5L-1430099 1 0 3 0 0 -7.7100 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-16 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Ringi Songgital #167209 2026-04-04 0 42JJA05L00C02003 0 0 0 0 0 0 0 0 0 0 0 2026-03-16 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 360 19-03-2026 0.7100 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-16,2026-04-04,1.000,0.000,0.61290322580645161290,19,113 2020-08-13,2026-04-04,1.000,0.000,0.61290322580645161290 2026-03-16,2026-04-04,0.61290322580645161290,113,1.000,0.000,1 0.1600 2026-03-19 360 30.9600 25.5128077 90.1914441 2689 M05ta06f 2026-04-04T01:00:06.515923+05:30 2 0 -7.7100 2026-03-16 127.5500 2 1 167209 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 30.960 ) 0 2026-03-16 2026-03-30 BILLING_FILE MEPDCL1000642141 6076603 1000640973 11000003718 Sengminch T Sangma Asibra #158255 9999999999 3213007 1 1 04 3213 BPL(M) 113 1 0 0 0 3247 61.0900 1 0 9999 5L4694813 1 0 3 0 0 339.4600 3.3900 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-16 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Asibra #158255 2026-04-04 0 42JJA05L00C02003 0 0 0 0 0 0 0 0 0 3 0 2026-03-16 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 333 23-02-2026 0.5400 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-16,2026-04-04,1.000,0.000,0.61290322580645161290,19,113 2019-11-05,2026-04-04,1.000,0.000,0.61290322580645161290 2026-03-16,2026-04-04,0.61290322580645161290,113,1.000,0.000,1 0.1600 2026-02-23 333 30.9600 25.5128077 90.1914441 2689 M05ta06f 2026-04-04T01:00:06.515923+05:30 2 0 339.4600 2026-03-16 61.0900 2 1 158255 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 30.960 ) 0 2026-03-16 2026-03-30 BILLING_FILE MEPDCL1000640973 6077327 1000651481 12000031524 Tengchrang B Sangma Upper Matchakolgre #173238 0 3213007 1 1 04 3213 DLT 231 1 0 0 0 0 115.2000 1 0 9999 5L14311440XDC 1 0 3 0 0 5110.1500 2197.3600 0 0 0 0 2026-04-04 0 0 0 0 0 2022-09-16 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Upper Matchakolgre #173238 2026-04-04 0 42JJA05L00C02017 0 0 0 0 0 0 0 0 0 0 0 2021-02-15 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 2026-04-19 0 0 0 0 3 0 0 0 2025-04-01,2026-04-04,1.000,0.000,12.0978593272171254,368,231|2024-04-01,2025-03-31,1.000,0.000,11.9992354740061162,365,231|2022-09-16,2024-03-31,1.000,0.000,18.5084097859327217,563,231 2021-02-15,2026-04-04,1.000,0.000,42.6055045871559633 2025-04-01,2026-04-04,12.1039787798408488,231,1.000,0.000,1|2024-04-01,2025-03-31,12.0053050397877984,231,1.000,0.000,1|2021-02-15,2024-03-31,37.5289124668435013,231,1.000,0.000,1 0.1600 0 0 2702 M05ta070 2026-04-04T01:00:06.515923+05:30 2 0 5110.1500 2022-09-16 115.2000 2 1 173238 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2022-09-16 2022-09-16 BILLING_FILE MEPDCL1000651481 6077493 1000652131 12000033512 Tinaring T Sangma Asipara Nokat #177299 9999999999 3213007 1 1 04 3213 DLT 231 1 0 0 0 1680 26 1 0 9999 14316522 1 0 2 0 0 5118.0200 51.1800 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-17 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Asipara Nokat #177299 2026-04-04 0 42JJA05L00C02003 0 0 0 0 0 0 0 325.0400 0 11.9100 0 2026-03-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 18-07-2025 0.0300 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-17,2026-04-04,1.000,0.000,0.58064516129032258065,18,231 2021-07-05,2026-04-04,1.000,0.000,0.58064516129032258065 2026-03-17,2026-04-04,0.58064516129032258065,231,1.000,0.000,1 0.1600 2025-07-18 1500 17.1900 25.5416513 90.1691898 2689 M05ta06f 2026-04-04T01:00:06.515923+05:30 2 0 5118.0200 2026-03-17 26 2 1 177299 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 17.190 ) 0 2026-03-17 2026-03-31 BILLING_FILE MEPDCL1000652131 6077496 1000651236 12000030755 Tingku N Marak(S/M) Matchakol #172081 9999999999 3213007 1 1 04 3213 DLT 231 3 0 0 0 6209 282.4200 1 0 9999 5L4688566 1 0 3 0 0 -2.1300 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-16 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Matchakol #172081 2026-04-04 0 42JJA05L00C02017 0 0 0 0 0 0 0 0 0 0 0 2026-03-16 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2430 25-03-2026 0.1300 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-16,2026-04-04,3.000,0.000,0.61290322580645161290,19,231 2021-01-19,2026-04-04,3.000,0.000,0.61290322580645161290 2026-03-16,2026-04-04,0.61290322580645161290,231,3.000,0.000,1 0.1600 2026-03-25 2430 196.6500 25.5101915 90.1914821 2702 M05ta070 2026-04-04T01:00:06.515923+05:30 2 0 -2.1300 2026-03-16 345.6000 2 1 172081 0 0 (1/1 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 196.650 ) 0 2026-03-16 2026-03-30 BILLING_FILE MEPDCL1000651236 6077499 1000652185 12000033583 Tinola Marak Matchakolgre #177358 0 3213007 1 1 04 3213 DLT 231 1 0 0 0 772.1000 115.2000 1 0 9999 14309028 1 0 3 0 0 -3.3300 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-02-17 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Matchakolgre #177358 2026-04-04 0 42JJA05L00C02017 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1320 17-02-2026 0.3300 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-02-17,2026-04-04,1.000,0.000,1.5593220338983051,46,231 2021-07-07,2026-04-04,1.000,0.000,1.5593220338983051 2026-02-17,2026-04-04,1.5593220338983051,231,1.000,0.000,1 0.1600 2026-02-17 1320 63.5400 2702 M05ta070 2026-04-04T01:00:06.515923+05:30 2 0 -3.3300 2026-02-17 115.2000 2 1 177358 30.8800 3.4300 (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 : -1.390 , JAN 26 TO JAN 26 : 64.930 ) 0 2026-02-17 2026-03-04 BILLING_FILE MEPDCL1000652185 6077632 1000647751 12000016574 Victoria Ch. Sangma Matchakolgre #146590 9999999999 3213007 1 1 04 3213 DLT 231 3 0 0 0 6719 65 1 0 9999 5L587657 1 0 2 0 0 -0.3200 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-14 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Matchakolgre #146590 2026-04-04 0 42JJA05L00C02017 0 0 0 0 0 0 0 0 0 0 0 2026-03-14 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 774 19-03-2026 0.3200 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-14,2026-04-04,3.000,0.000,0.67741935483870967742,21,231 2018-05-28,2026-04-04,3.000,0.000,0.67741935483870967742 2026-03-14,2026-04-04,0.67741935483870967742,231,3.000,0.000,1 0.1600 2026-03-19 774 41.7100 25.5099684 90.1896973 2702 M05ta070 2026-04-04T01:00:06.515923+05:30 2 0 -0.3200 2026-03-14 65 2 1 146590 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 41.710 ) 0 2026-03-14 2026-03-30 BILLING_FILE MEPDCL1000647751 6077687 1000676843 52000081358 Ware Housing Complex Ware Housing Complex Tura Dakopgre Tura #99576 3213007 1 1 04 3213 DLT 231 2 0 0 0 4659 62 1 0 9999 234329 1 0 2 0 0 4635.5600 46.3600 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-18 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dakopgre Tura #99576 2026-04-04 0 42JJA05L00C04012 0 0 0 0 0 0 0 704.4800 0 29.2300 0 2026-03-18 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4505 31-03-2026 0.7300 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-18,2026-04-04,2.000,0.000,0.54838709677419354839,17,231 2015-07-01,2026-04-04,2.000,0.000,0.54838709677419354839 2026-03-18,2026-04-04,0.54838709677419354839,231,2.000,0.000,1 0.1600 2026-03-31 4505 318.3000 25.5129481 90.1787082 2703 M05ta072 2026-04-04T01:00:06.515923+05:30 2 0 4635.5600 2026-03-31 62 2 1 99576 593.0200 65.8900 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 318.300 ) 0 2026-03-18 2026-04-02 BILLING_FILE MEPDCL1000676843 6077839 1000647774 12000016620 Zeneetha N. Sangma Matchakolgre #146587 9999999999 3213007 1 1 04 3213 DLT 231 5 0 0 0 4767 42.1100 1 0 9999 3903629 1 0 3 0 0 1261.5900 36.8300 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-16 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Matchakolgre #146587 2026-04-04 0 42JJA05L00C02017 0 0 0 0 0 0 0 0 0 0 0 2026-03-16 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2500 01-04-2026 0.4100 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-16,2026-04-04,5.000,0.000,0.61290322580645161290,19,231 2018-05-28,2026-04-04,5.000,0.000,0.61290322580645161290 2026-03-16,2026-04-04,0.61290322580645161290,231,5.000,0.000,1 0.1600 2026-04-01 2500 22.8700 25.5101297 90.192232 2702 M05ta070 2026-04-04T01:00:06.515923+05:30 2 0 3682.5000 2026-03-16 576 2 1 146587 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 22.870 ) 0 2026-03-16 2026-03-30 BILLING_FILE MEPDCL1000647774 6214276 1000653917 12000039204 Ashish Mankin Sangma Upper Matchakolgre #183551 8787502134 3213007 1 1 04 3213 DLT 231 6 0 0 0 851 157 1 0 999999 SS22131937 6 0 3 0 0 -0.4600 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-16 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Upper Matchakolgre #183551 2026-04-04 0 42JJA05L00C02017 0 0 0 0 0 0 0 0 0 0 0 2026-03-16 0 0 0 0 8787502134 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1307 17-03-2026 0.4600 0 0 2 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-16,2026-04-04,6.000,0.000,0.61290322580645161290,19,231 2022-05-05,2026-04-04,6.000,0.000,0.61290322580645161290 2026-03-16,2026-04-04,0.61290322580645161290,231,6.000,0.000,1 0.1600 2026-03-17 1307 55.5400 25.510287 90.1921454 2702 M05ta070 2026-04-04T01:00:06.515923+05:30 2 0 -0.4600 2026-03-16 157 2 1 183551 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 55.540 ) 0 2026-03-16 2026-03-30 BILLING_FILE MEPDCL1000653917 6214360 1000308814 JC05N054283 Balbina Ch Marak Badagonggre, Bada Gonggre #5392901500 9999999999 3213007 1 1 04 3213 DLT 231 1 0 0 0 4350 115.2000 1 29.7300 99999 14323906 2 0 2 0 0 32673.7300 9.4400 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-19 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Badagonggre, Bada Gonggre #5392901500 2026-04-04 0 2JJA05L0201124 1 0 0 0 0 0 0 -31741.6900 0 11.5000 0 2026-03-19 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 584 24-02-2026 0.4600 0 0 1 0 2026-05-04 0 0 0 0 3 0 0 0 2026-03-19,2026-04-04,1.000,0.000,0.51612903225806451613,16,231 2013-07-23,2026-04-04,1.000,0.000,0.51612903225806451613 2026-03-27,2026-04-04,0.25806451612903225806,231,1.000,0.000,1|2026-03-19,2026-03-26,0.25806451612903225806,231,1.000,0.000,0 0.1600 2026-02-24 584 80.7300 25.5333752 90.1691944 390 Bada Gonggre 2026-04-04T01:00:06.515923+05:30 1 0 943.5400 2026-03-19 115.2000 2 1 5392901500 0 0 (1/1 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 80.730 ) 0 2026-03-19 2026-03-24 BILLING_FILE MEPDCL1000308814 6214417 1000867497 Banang Marak RINGGI SONGGITALGRE, TURA 6009095724 3213007 1 1 04 3213 BPL(M) 113 1 0 0 0 3538 94.4700 1 0 9999 16932301 1 0 3 0 0 -0.7800 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-17 3213007 0 0 0 0 0 0 0 0 0 0 0 0 RINGGI SONGGITALGRE, TURA 2026-04-04 0 42JJA05L00C02003 0 0 0 0 0 0 0 0 0 0 0 2026-03-17 0 0 0 0 6009095724 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1079 17-03-2026 0.7800 0 0 1 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-17,2026-04-04,1.000,0.000,0.58064516129032258065,18,113 2023-08-01,2026-04-04,1.000,0.000,0.58064516129032258065 2026-03-17,2026-04-04,0.58064516129032258065,113,1.000,0.000,1 0.1600 2026-03-17 1079 51.6600 25.5208111 90.180925 2689 M05ta06f 2026-04-04T01:00:06.515923+05:30 2 0 -0.7800 2026-03-17 94.4700 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. ( FEB 26 TO FEB 26 : 51.660 ) 0 2026-03-17 2026-03-31 BILLING_FILE MEPDCL1000867497 6214670 1000654106 12000040316 Bina Marak Dakopgre Dochakra #185054 9999999999 3213007 1 1 04 3213 DLT 231 1 0 0 0 4599 149.1800 1 0 9999 SS14280131 1 0 3 0 0 1521.9800 15.2200 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-05 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Dakopgre Dochakra #185054 2026-04-04 0 42JJA05L00C02007 0 0 0 0 0 0 0 0 0 13.9500 0 2026-03-05 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 350 18-02-2026 0.0700 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-05,2026-04-04,1.000,0.000,0.96774193548387096774,30,231 2022-07-11,2026-04-04,1.000,0.000,0.96774193548387096774 2026-03-05,2026-04-04,0.96774193548387096774,231,1.000,0.000,1 0.1600 2026-02-18 350 153.2100 25.5159418 90.1793392 2703 M05ta072 2026-04-04T01:00:06.515923+05:30 2 0 1521.9800 2026-03-05 149.1800 2 1 185054 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 153.210 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000654106 6214759 1000640974 11000003730 Bitila T Sangma Asibra #158265 9366709879 3213007 1 1 04 3213 BPL(M) 113 1 0 0 0 300 30 1 0 9999 5L4694526 1 0 2 0 0 -0.9700 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-19 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Asibra #158265 2026-04-04 0 42JJA05L00C02003 0 0 0 0 0 0 0 0 0 0 0 2026-03-19 0 0 0 0 9366709879 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 182 23-03-2026 0.9700 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-19,2026-04-04,1.000,0.000,0.51612903225806451613,16,113 2019-11-05,2026-04-04,1.000,0.000,0.51612903225806451613 2026-03-19,2026-04-04,0.51612903225806451613,113,1.000,0.000,1 0.1600 2026-03-23 182 18.1300 25.5333742 90.1691951 2689 M05ta06f 2026-04-04T01:00:06.515923+05:30 2 0 -0.9700 2026-03-19 30 2 1 158265 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 18.130 ) 0 2026-03-19 2026-04-02 BILLING_FILE MEPDCL1000640974 6214772 1000643197 11000009041 Blizzard R Marak Ringgi Songgittal #179454 9999999999 3213007 1 1 04 3213 BPL(M) 113 1 0 0 0 820 30 1 0 9999 14311060 1 0 1 0 0 202.9000 2.0300 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-17 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Ringgi Songgittal #179454 2026-04-04 0 42JJA05L00C02003 0 0 0 0 0 0 0 6.5100 0 1.8000 0 2026-01-16 0 0 0 2 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 51 15-03-2025 0.7900 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-17,2026-04-04,1.000,0.000,0.58064516129032258065,18,113 2021-09-29,2026-04-04,1.000,0.000,0.58064516129032258065 2026-01-16,2026-04-04,2.6000000000000000,113,1.000,0.000,1 0.1600 2025-03-15 51 0 25.5416842 90.1691746 2689 M05ta06f 2026-04-04T01:00:06.515923+05:30 2 0 202.9000 2026-03-17 30 2 1 179454 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-01-16 2026-03-31 BILLING_FILE MEPDCL1000643197 6215092 1000675328 52000079835 Conservation Of Forest Qtr C/Odfo Tura Dakopgre Tura #100521 9366587232 3213007 1 1 04 3213 DLT 231 3 0 0 0 6662 345.6000 1 0 9999 152043 1 0 1 0 0 4121.3600 41.2100 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-09 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dakopgre Tura #100521 2026-04-04 0 42JJA05L00C01012 0 0 0 0 0 0 0 309.8600 0 1.0500 0 2025-04-09 0 0 0 11 9366587232 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2961 31-01-2025 0.7300 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-09,2026-04-04,3.000,0.000,0.83870967741935483871,26,231 2015-07-01,2026-04-04,3.000,0.000,0.83870967741935483871 2025-04-09,2026-04-04,11.8356164383561644,231,3.000,0.000,1 0.1600 2025-01-31 2961 0 25.573235 90.27237 2681 M05ta05w 2026-04-04T01:00:06.515923+05:30 2 0 4121.3600 2026-03-09 345.6000 2 1 100521 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2025-04-09 2026-03-23 BILLING_FILE MEPDCL1000675328 6215117 1000819225 Cryster Marak S/M 3 DAKOPGRE 8787767915 3213007 1 1 04 3213 DLT 231 2 0 0 0 298 230.4000 1 0 9999 5706208 1 0 1 0 0 -0.7500 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-05 3213007 0 0 0 0 0 0 0 0 0 0 0 0 DAKOPGRE 2026-04-04 0 42JJA05L00C02007 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 1 8787767915 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 217 17-03-2026 0.7500 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-05,2026-04-04,2.000,0.000,0.96774193548387096774,30,231 2022-11-18,2026-04-04,2.000,0.000,0.96774193548387096774 2026-02-05,2026-04-04,1.9661016949152542,231,2.000,0.000,1 0.1600 2026-03-17 217 0 25.5152709 90.1787687 2703 M05ta072 2026-04-04T01:00:06.515923+05:30 2 0 -0.7500 2026-03-05 230.4000 2 1 N/A 0 0 (1/1 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-05 2026-03-19 BILLING_FILE MEPDCL1000819225 6215602 1000678560 52000083099 Gama R Marak Tura Dakopgre Tura #98168 9999999999 3213007 1 1 04 3213 DLT 231 2 0 0 0 4800 129 1 0 9999 14427XD05L 1 0 2 0 0 -0.9800 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-05 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dakopgre Tura #98168 2026-04-04 0 42JJA05L00C02007 0 0 0 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 930 13-03-2026 0.9800 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-05,2026-04-04,2.000,0.000,0.96774193548387096774,30,231 2015-07-01,2026-04-04,2.000,0.000,0.96774193548387096774 2026-03-05,2026-04-04,0.96774193548387096774,231,2.000,0.000,1 0.1600 2026-03-13 930 70.3700 25.5152694 90.17876 2703 M05ta072 2026-04-04T01:00:06.515923+05:30 2 0 -0.9800 2026-03-05 129 2 1 98168 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 70.370 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000678560 6215726 1000642835 11000008536 Goldingstone Sangma Ringgi Songgital #172341 9999999999 3213007 1 1 04 3213 BPL(M) 113 1 0 0 0 0 30 1 0 9999 5L14300996 1 0 1 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-17 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Ringgi Songgital #172341 2026-04-04 0 42JJA05L00C04015 0 0 0 0 0 0 0 0 0 0 0 2021-01-28 0 0 0 12 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-17,2026-04-04,1.000,0.000,0.58064516129032258065,18,113 2021-01-28,2026-04-04,1.000,0.000,0.58064516129032258065 2025-04-01,2026-04-04,12.1002087682672234,113,1.000,0.000,1|2024-04-01,2025-03-31,12.0015657620041754,113,1.000,0.000,1|2021-01-28,2024-03-31,38.1090814196242171,113,1.000,0.000,1 0.1600 0 0 25.5208111 90.180925 2693 M05ta06m 2026-04-04T01:00:06.515923+05:30 2 0 0 2026-03-17 30 2 1 172341 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2021-01-28 2026-03-31 BILLING_FILE MEPDCL1000642835 6215840 1000310414 JC05N079668 Guna Marak Songkonggre, Songkonggre #5372301700 9862305555 3213007 1 1 04 3213 BPL(M) 113 1 0 0 0 4883 30 1 0 9999 GE579390 1 0 2 0 0 875.6400 8.7600 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-18 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Songkonggre, Songkonggre #5372301700 2026-04-04 0 2JJA05L0201020 0 0 0 0 0 0 0 20.1400 0 9.6000 0 2026-03-18 0 0 0 0 9862305555 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 361 19-09-2025 0.6200 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-18,2026-04-04,1.000,0.000,0.54838709677419354839,17,113 1990-01-01,2026-04-04,1.000,0.000,0.54838709677419354839 2026-03-18,2026-04-04,0.54838709677419354839,113,1.000,0.000,1 0.1600 2025-09-19 361 18.1300 25.5416516 90.1691899 4701 Songkonggre 2026-04-04T01:00:06.515923+05:30 2 0 875.6400 2026-03-18 30 2 1 5372301700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 18.130 ) 0 2026-03-18 2026-04-01 BILLING_FILE MEPDCL1000310414 6215958 1000818493 52000092376 Herison T Sangma Tura Rongkhon Songgittal #111643 0 3213007 1 1 04 3213 DLT 231 1 0 0 0 837 115.2000 1 0 9999 356184 1 0 3 0 0 5142.5400 1613.1600 0 0 0 0 2026-04-04 0 0 0 0 0 2023-08-19 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Tura Rongkhon Songgittal #111643 2026-04-04 0 42JJA05L00C02028 0 0 0 0 0 0 0 0 0 0 0 2023-08-19 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4600 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2025-04-01,2026-04-04,1.000,0.000,12.0903490759753593,368,231|2024-04-01,2025-03-31,1.000,0.000,11.9917864476386037,365,231|2023-08-19,2024-03-31,1.000,0.000,7.4250513347022587,226,231 2015-04-29,2026-04-04,1.000,0.000,31.5071868583162218 2025-04-01,2026-04-04,12.0903490759753593,231,1.000,0.000,1|2024-04-01,2025-03-31,11.9917864476386037,231,1.000,0.000,1|2023-08-19,2024-03-31,7.4250513347022587,231,1.000,0.000,1 0.1600 0 0 2688 M05TA06E 2026-04-04T01:00:06.515923+05:30 2 0 5041.1100 2023-08-21 115.2000 2 1 111643 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2023-08-19 2023-08-31 BILLING_FILE MEPDCL1000818493 6216226 1000311011 JC05N280586 Jetrina N Sangma Rongram, Ringgigre 9999999999 3213007 1 1 04 3213 DLT 231 2 0 0 0 11857 230.4000 1 0 9999 575772 1 0 2 0 0 -0.2600 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-19 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Rongram, Ringgigre 2026-04-04 0 2JJA05L0201124 0 0 0 0 0 0 0 0 0 0 0 2026-03-19 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1813 20-03-2026 0.2600 0 0 0 0 2026-05-04 0 0 0 0 3 0 0 0 2026-03-19,2026-04-04,2.000,0.000,0.51612903225806451613,16,231 2018-10-01,2026-04-04,2.000,0.000,0.51612903225806451613 2026-03-19,2026-04-04,0.51612903225806451613,231,2.000,0.000,1 0.1600 2026-03-20 1813 153.2700 25.5333742 90.1691951 390 Bada Gonggre 2026-04-04T01:00:06.515923+05:30 1 0 -0.2600 2026-03-19 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 153.270 ) 0 2026-03-19 2026-03-24 BILLING_FILE MEPDCL1000311011 6216356 1000308812 JC05N054281 Joston Ch Marak Bada Gonggre, Bada Gonggre #5392901300 9999999999 3213007 1 1 04 3213 DLT 231 1 0 0 0 891 122 1 0 9999 257913 1 0 3 0 0 -0.6500 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-19 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Bada Gonggre, Bada Gonggre #5392901300 2026-04-04 0 2JJA05L0201124 0 0 0 0 0 0 0 0 0 0 0 2026-03-19 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 290 24-03-2026 0.6500 0 0 0 0 2026-05-04 0 0 0 0 3 0 0 0 2026-03-19,2026-04-04,1.000,0.000,0.51612903225806451613,16,231 1990-01-01,2026-04-04,1.000,0.000,0.51612903225806451613 2026-03-19,2026-04-04,0.51612903225806451613,231,1.000,0.000,1 0.1600 2026-03-24 290 14.7000 25.5333742 90.1691951 390 Bada Gonggre 2026-04-04T01:00:06.515923+05:30 1 0 -0.6500 2026-03-19 122 2 1 5392901300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 14.700 ) 0 2026-03-19 2026-03-24 BILLING_FILE MEPDCL1000308812 6217159 1000654216 12000041218 Meeta W Momin Dakopgre #186761 9999999999 3213007 1 1 04 3213 DLT 231 5 0 0 0 28081 436.2500 1 0 9999 5720657 1 0 3 0 0 -0.4800 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-05 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Dakopgre #186761 2026-04-04 0 42JJA05L00C02007 0 0 0 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2992 08-03-2026 0.4800 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-05,2026-04-04,5.000,0.000,0.96774193548387096774,30,231 2022-09-15,2026-04-04,5.000,0.000,0.96774193548387096774 2026-03-05,2026-04-04,0.96774193548387096774,231,5.000,0.000,1 0.1600 2026-03-08 2992 226.5200 25.5144135 90.1775407 2703 M05ta072 2026-04-04T01:00:06.515923+05:30 2 0 -0.4800 2026-03-05 576 2 1 186761 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 226.520 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000654216 6217315 1000676946 52000081464 Mimallish A Sangma Tura Lower Dakopgre Tura #99682 9999999999 3213007 1 1 04 3213 DLT 231 1 0 0 0 20186 143 1 0 9999 4209 1 0 2 0 0 -0.6400 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-05 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Tura Lower Dakopgre Tura #99682 2026-04-04 0 42JJA05L00C02007 0 0 0 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 921 12-03-2026 0.6400 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-05,2026-04-04,1.000,0.000,0.96774193548387096774,30,231 2015-07-01,2026-04-04,1.000,0.000,0.96774193548387096774 2026-03-05,2026-04-04,0.96774193548387096774,231,1.000,0.000,1 0.1600 2026-03-12 921 78.0500 25.5150883 90.1780817 2703 M05ta072 2026-04-04T01:00:06.515923+05:30 2 0 -0.6400 2026-03-05 143 2 1 99682 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 78.050 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000676946 6217674 1000679816 52000092325 Nepoban Momin Tura Rongkhon Songgittal #111592 0 3213007 1 1 04 3213 DLT 231 1 0 0 0 0 115.2000 1 0 9999 387175 1 0 3 0 0 8835.4300 8040.2400 0 0 0 0 2026-04-04 0 0 0 0 0 2018-10-01 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Tura Rongkhon Songgittal #111592 2026-04-04 0 42JJA05L00C02028 0 0 0 0 0 0 0 171.7800 0 42.5000 0 2015-04-29 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2025-04-01,2026-04-04,1.000,0.000,12.0920043811610077,368,231|2024-04-01,2025-03-31,1.000,0.000,11.9934282584884995,365,231|2018-10-01,2024-03-31,1.000,0.000,66.0131434830230012,2009,231 2015-04-29,2026-04-04,1.000,0.000,90.0985761226725083 2025-04-01,2026-04-04,12.0895968143354903,231,1.000,0.000,1|2024-04-01,2025-03-31,11.9910403185664510,231,1.000,0.000,1|2015-04-29,2024-03-31,107.0980587356893977,231,1.000,0.000,1 0.1600 0 0 2688 M05TA06E 2026-04-04T01:00:06.515923+05:30 2 0 8835.4300 2018-10-01 115.2000 2 1 111592 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2018-10-01 2018-10-01 BILLING_FILE MEPDCL1000679816 6217907 1000308874 JC05N054343 Nuni Sangma Dalmagre, Dalmagre #5391801700 9999999999 3213007 1 1 04 3213 BPL(M) 113 1 0 0 0 0 44 1 0 9999 149593 1 0 2 0 0 8655.4940 86.5500 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-18 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Dalmagre, Dalmagre #5391801700 2026-04-04 0 2JJA05L0201115 0 0 0 0 0 0 0 1229.2660 0 41.5000 0 2026-03-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 245 13-09-2022 0.7400 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-18,2026-04-04,1.000,0.000,0.54838709677419354839,17,113 1990-01-01,2026-04-04,1.000,0.000,0.54838709677419354839 2026-03-18,2026-04-04,0.54838709677419354839,113,1.000,0.000,1 0.1600 2022-09-13 0 27.3900 25.5416516 90.1691899 912 Dalmagre 2026-04-04T01:00:06.515923+05:30 2 0 8655.4940 2026-03-18 44 2 1 5391801700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 27.390 ) 0 2026-03-18 2026-04-01 BILLING_FILE MEPDCL1000308874 6218167 1000676947 52000081465 Pitison Sangma Tura Lower Dakopgre Tura #99683 9862327195 3213007 1 1 04 3213 DLT 231 1 0 0 0 5768 20 1 0 9999 444003XD2 1 0 2 0 0 -3.6600 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-05 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Tura Lower Dakopgre Tura #99683 2026-04-04 0 42JJA05L00C02007 0 0 0 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 9862327195 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1375 19-03-2026 0.6600 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-05,2026-04-04,1.000,0.000,0.96774193548387096774,30,231 2015-07-01,2026-04-04,1.000,0.000,0.96774193548387096774 2026-03-05,2026-04-04,0.96774193548387096774,231,1.000,0.000,1 0.1600 2026-03-19 1375 10.8900 25.5150883 90.1780817 2703 M05ta072 2026-04-04T01:00:06.515923+05:30 2 0 -3.6600 2026-03-05 20 2 1 99683 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 10.890 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000676947 6218280 1000672910 52000077076 Pradeep N Marak Tura Matchakolgre #95965 9999999999 3213007 1 1 04 3213 DLT 231 1 0 0 0 19090 60 1 0 9999 388173 1 0 2 0 0 -0.9000 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-16 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Tura Matchakolgre #95965 2026-04-04 0 42JJA05L00C02017 0 0 0 0 0 0 0 0 0 0 0 2026-03-16 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 546 20-03-2026 0.9000 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-16,2026-04-04,1.000,0.000,0.61290322580645161290,19,231 2015-05-08,2026-04-04,1.000,0.000,0.61290322580645161290 2026-03-16,2026-04-04,0.61290322580645161290,231,1.000,0.000,1 0.1600 2026-03-20 546 40.8400 25.5110292 90.1909584 2702 M05ta070 2026-04-04T01:00:06.515923+05:30 2 0 -0.9000 2026-03-16 60 2 1 95965 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 40.840 ) 0 2026-03-16 2026-03-30 BILLING_FILE MEPDCL1000672910 6218314 1000652187 12000033585 Prayvilitha R Marak Upper Matchakolgre #177366 0 3213007 1 1 04 3213 DLT 231 1 0 0 0 0 115.2000 1 0 9999 14312182 1 0 3 0 0 3630.4000 1561.0700 0 0 0 0 2026-04-04 0 0 0 0 0 2022-09-16 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Upper Matchakolgre #177366 2026-04-04 0 42JJA05L00C02017 0 0 0 0 0 0 0 0 0 0 0 2021-07-07 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2025-04-01,2026-04-04,1.000,0.000,12.0978593272171254,368,231|2024-04-01,2025-03-31,1.000,0.000,11.9992354740061162,365,231|2022-09-16,2024-03-31,1.000,0.000,18.5084097859327217,563,231 2021-07-07,2026-04-04,1.000,0.000,42.6055045871559633 2025-04-01,2026-04-04,12.0899135446685879,231,1.000,0.000,1|2024-04-01,2025-03-31,11.9913544668587896,231,1.000,0.000,1|2021-07-07,2024-03-31,32.8201729106628242,231,1.000,0.000,1 0.1600 0 0 2702 M05ta070 2026-04-04T01:00:06.515923+05:30 2 0 3630.4000 2022-09-16 115.2000 2 1 177366 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2022-09-16 2022-09-16 BILLING_FILE MEPDCL1000652187 6218836 1000653563 12000037366 Robilla Sangma Upper Matchakolgre #181296 0 3213007 1 1 04 3213 DLT 231 1 0 0 0 0 115.2000 1 0 9999 SS14311448 1 0 3 0 0 2738.5600 1177.5800 0 0 0 0 2026-04-04 0 0 0 0 0 2022-09-16 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Upper Matchakolgre #181296 2026-04-04 0 42JJA05L00C02017 0 0 0 0 0 0 0 0 0 0 0 2022-01-12 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 2026-04-19 0 0 0 0 3 0 0 0 2025-04-01,2026-04-04,1.000,0.000,12.0978593272171254,368,231|2024-04-01,2025-03-31,1.000,0.000,11.9992354740061162,365,231|2022-09-16,2024-03-31,1.000,0.000,18.5084097859327217,563,231 2022-01-12,2026-04-04,1.000,0.000,42.6055045871559633 2025-04-01,2026-04-04,12.1005802707930368,231,1.000,0.000,1|2024-04-01,2025-03-31,12.0019342359767892,231,1.000,0.000,1|2022-01-12,2024-03-31,26.6344294003868472,231,1.000,0.000,1 0.1600 0 0 2702 M05ta070 2026-04-04T01:00:06.515923+05:30 2 0 2738.5600 2022-09-16 115.2000 2 1 181296 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2022-09-16 2022-09-16 BILLING_FILE MEPDCL1000653563 6219066 1000640912 11000003480 Salchi T Sangma Asibra #157304 9999999999 3213007 1 1 04 3213 BPL(M) 113 1 0 0 0 3544 60.5900 1 0 9999 5L4694816 1 0 3 0 0 -0.1300 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-18 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Asibra #157304 2026-04-04 0 42JJA05L00C02003 0 0 0 0 0 0 0 0 0 0 0 2026-03-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 330 23-03-2026 0.1300 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-18,2026-04-04,1.000,0.000,0.54838709677419354839,17,113 2019-10-03,2026-04-04,1.000,0.000,0.54838709677419354839 2026-03-18,2026-04-04,0.54838709677419354839,113,1.000,0.000,1 0.1600 2026-03-23 330 29.8300 25.5416516 90.1691899 2689 M05ta06f 2026-04-04T01:00:06.515923+05:30 2 0 -0.1300 2026-03-18 60.5900 2 1 157304 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 29.830 ) 0 2026-03-18 2026-04-01 BILLING_FILE MEPDCL1000640912 6219588 1000852908 Silla A Sangma Matchakolgre 7005389250 3213007 1 1 04 3213 DLT 231 1 0 0 0 981 44.9600 1 0 9999 5728866 1 0 3 0 0 -0.0700 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-16 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Matchakolgre 2026-04-04 0 42JJA05L00C02017 0 0 0 0 0 0 0 0 0 0 0 2026-03-16 0 0 0 0 7005389250 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 452 17-03-2026 0.0700 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-16,2026-04-04,1.000,0.000,0.61290322580645161290,19,231 2023-09-01,2026-04-04,1.000,0.000,0.61290322580645161290 2026-03-16,2026-04-04,0.61290322580645161290,231,1.000,0.000,1 0.1600 2026-03-17 452 32.1300 25.5110001 90.1909781 2702 M05ta070 2026-04-04T01:00:06.515923+05:30 2 0 -0.0700 2026-03-16 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 32.130 ) 0 2026-03-16 2026-03-30 BILLING_FILE MEPDCL1000852908 6219624 1000840691 Silva T Sangma RINGGE SONGGITAL 7629085672 3213007 1 1 04 3213 DLT 231 2 0 0 0 466 6.3400 1 0 9999 4012761 1 0 3 0 0 -0.8200 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-16 3213007 0 0 0 0 0 0 0 0 0 0 0 0 RINGGE SONGGITAL 2026-04-04 0 42JJA05L00C02003 0 0 0 0 0 0 0 0 0 0 0 2026-03-16 0 0 0 0 7629085672 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 219 28-03-2026 0.8200 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-16,2026-04-04,2.000,0.000,0.61290322580645161290,19,231 2023-05-23,2026-04-04,2.000,0.000,0.61290322580645161290 2026-03-16,2026-04-04,0.61290322580645161290,231,2.000,0.000,1 0.1600 2026-03-28 219 0 25.5128077 90.1914441 2689 M05ta06f 2026-04-04T01:00:06.515923+05:30 2 0 -0.8200 2026-03-16 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-03-16 2026-03-30 BILLING_FILE MEPDCL1000840691 6219691 1000675195 52000079699 Skillson Marak Tura I.T.I Araimile #101455 0 3213007 1 1 04 3213 DLT 231 1 0 0 0 0 115.2000 1 0 9999 35651 1 0 3 0 0 3774.3000 1622.9500 0 0 0 0 2026-04-04 0 0 0 0 0 2022-09-16 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Tura I.T.I Araimile #101455 2026-04-04 0 42JJA05L00C02017 0 0 0 0 0 0 0 0 0 0 0 2015-07-08 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2025-04-01,2026-04-04,1.000,0.000,12.0978593272171254,368,231|2024-04-01,2025-03-31,1.000,0.000,11.9992354740061162,365,231|2022-09-16,2024-03-31,1.000,0.000,18.5084097859327217,563,231 2015-07-08,2026-04-04,1.000,0.000,42.6055045871559633 2025-04-01,2026-04-04,12.0886172650878533,231,1.000,0.000,1|2024-04-01,2025-03-31,11.9900687547746371,231,1.000,0.000,1|2015-07-08,2024-03-31,104.7899159663865545,231,1.000,0.000,1 0.1600 0 0 2702 M05ta070 2026-04-04T01:00:06.515923+05:30 2 0 3774.3000 2022-09-16 115.2000 2 1 101455 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2022-09-16 2022-09-16 BILLING_FILE MEPDCL1000675195 6220310 1000652093 12000033460 Tokre T Sangma Matchakolgre Dolampong #177237 0 3213007 1 1 04 3213 DLT 231 1 0 0 0 0 115.2000 1 0 9999 5L14313656 1 0 3 0 0 4631.3700 1991.4900 0 0 0 0 2026-04-04 0 0 0 0 0 2022-09-16 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Matchakolgre Dolampong #177237 2026-04-04 0 42JJA05L00C02017 0 0 0 0 0 0 0 0 0 0 0 2021-07-01 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 2026-04-19 0 0 0 0 3 0 0 0 2025-04-01,2026-04-04,1.000,0.000,12.0978593272171254,368,231|2024-04-01,2025-03-31,1.000,0.000,11.9992354740061162,365,231|2022-09-16,2024-03-31,1.000,0.000,18.5084097859327217,563,231 2021-07-01,2026-04-04,1.000,0.000,42.6055045871559633 2025-04-01,2026-04-04,12.0899135446685879,231,1.000,0.000,1|2024-04-01,2025-03-31,11.9913544668587896,231,1.000,0.000,1|2021-07-01,2024-03-31,33.0172910662824207,231,1.000,0.000,1 0.1600 0 0 2702 M05ta070 2026-04-04T01:00:06.515923+05:30 2 0 4631.3700 2022-09-16 115.2000 2 1 177237 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2022-09-16 2022-09-16 BILLING_FILE MEPDCL1000652093 6220349 1000602250 Trewills Sangma Badagonggre 9999999999 3213007 1 1 04 3213 BPL(M) 113 1 0 0 0 2710 61 1 0 9999 SS4644571 1 0 2 0 0 10130.6800 20.7600 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-19 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Badagonggre 2026-04-04 0 2JJA05L0201124 0 0 0 0 0 0 0 -1499.6800 0 7.2100 0 2026-03-19 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 400 24-02-2026 0.1500 0 0 0 0 2026-05-04 0 0 0 0 3 0 0 0 2026-03-19,2026-04-04,1.000,0.000,0.51612903225806451613,16,113 2020-09-01,2026-04-04,1.000,0.000,0.51612903225806451613 2026-03-19,2026-04-04,0.51612903225806451613,113,1.000,0.000,1 0.1600 2026-02-24 400 35.2200 25.5333742 90.1691951 390 Bada Gonggre 2026-04-04T01:00:06.515923+05:30 1 0 2075.8500 2026-03-19 61 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. ( FEB 26 TO FEB 26 : 35.220 ) 0 2026-03-19 2026-03-24 BILLING_FILE MEPDCL1000602250 6220451 1000651475 12000031505 Vivian A Sangma Upper Matchakolgre #173226 0 3213007 1 1 04 3213 DLT 231 1 0 0 0 0 115.2000 1 0 9999 5L14311445 1 0 3 0 0 5060.5400 2176.0300 0 0 0 0 2026-04-04 0 0 0 0 0 2022-09-16 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Upper Matchakolgre #173226 2026-04-04 0 42JJA05L00C02017 0 0 0 0 0 0 0 0 0 0 0 2021-02-12 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 2026-04-19 0 0 0 0 3 0 0 0 2025-04-01,2026-04-04,1.000,0.000,12.0978593272171254,368,231|2024-04-01,2025-03-31,1.000,0.000,11.9992354740061162,365,231|2022-09-16,2024-03-31,1.000,0.000,18.5084097859327217,563,231 2021-02-12,2026-04-04,1.000,0.000,42.6055045871559633 2025-04-01,2026-04-04,12.1039787798408488,231,1.000,0.000,1|2024-04-01,2025-03-31,12.0053050397877984,231,1.000,0.000,1|2021-02-12,2024-03-31,37.6275862068965517,231,1.000,0.000,1 0.1600 0 0 2702 M05ta070 2026-04-04T01:00:06.515923+05:30 2 0 5060.5400 2022-09-16 115.2000 2 1 173226 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2022-09-16 2022-09-16 BILLING_FILE MEPDCL1000651475 6220500 1000676844 52000081359 Ware Housing Complex Ware Housing Complex Tura Dakopgre Tura #99577 3213007 1 1 04 3213 DLT 231 2 0 0 0 3836 62 1 0 9999 234315 1 0 2 0 0 966.3700 158.0800 0 0 0 0 2026-04-04 0 0 0 0 0 2025-06-05 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dakopgre Tura #99577 2026-04-04 0 42JJA05L00C04012 0 0 0 0 0 0 0 0 0 0 0 2025-06-05 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 705.7800 05-03-2026 0.8500 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2025-06-05,2026-04-04,2.000,0.000,9.9671052631578947,303,231 2015-07-01,2026-04-04,2.000,0.000,9.9671052631578947 2025-06-05,2026-04-04,9.9671052631578947,231,2.000,0.000,1 0.1600 2026-03-05 705.7800 -49.0400 25.5129481 90.1787082 2703 M05ta072 2026-04-04T01:00:06.515923+05:30 2 61.4400 966.3700 2026-03-05 62 2 1 99577 595.8600 66.2100 (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. ( MAY 25 TO MAY 25 : -49.040 ) 0 2025-06-05 2025-06-19 BILLING_FILE MEPDCL1000676844 6220612 1000676055 52000080564 Wisin A Sangma Tura Matchakolgre #101289 0 3213007 1 1 04 3213 DLT 231 1 0 0 0 0 115.2000 1 0 9999 44906 1 0 3 0 0 9320.3600 4007.7500 0 0 0 0 2026-04-04 0 0 0 0 0 2022-09-16 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Tura Matchakolgre #101289 2026-04-04 0 42JJA05L00C02017 0 0 0 0 0 0 0 0 0 0 0 2015-07-08 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2025-04-01,2026-04-04,1.000,0.000,12.0978593272171254,368,231|2024-04-01,2025-03-31,1.000,0.000,11.9992354740061162,365,231|2022-09-16,2024-03-31,1.000,0.000,18.5084097859327217,563,231 2015-07-08,2026-04-04,1.000,0.000,42.6055045871559633 2025-04-01,2026-04-04,12.0886172650878533,231,1.000,0.000,1|2024-04-01,2025-03-31,11.9900687547746371,231,1.000,0.000,1|2015-07-08,2024-03-31,104.7899159663865545,231,1.000,0.000,1 0.1600 0 0 2702 M05ta070 2026-04-04T01:00:06.515923+05:30 2 0 9320.3600 2022-09-16 115.2000 2 1 101289 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2022-09-16 2022-09-16 BILLING_FILE MEPDCL1000676055 6356623 1000654394 15000000339 Alarik J Sangma Walbakgre #101409 8837067207 3213007 1 1 04 3213 CLT 331 1 0 0 0 4129 216 1 0 9999 3250541 1 0 1 0 0 1816.9500 514.7400 0 0 0 0 2026-04-04 0 0 0 0 0 2023-11-04 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Walbakgre #101409 2026-04-04 0 42JJA05L00C01014 0 0 0 0 0 0 0 0 0 0 0 2023-07-17 0 0 0 0 8837067207 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 778 19-06-2023 0.0500 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2025-04-01,2026-04-04,1.000,0.000,12.0997732426303855,368,331|2024-04-01,2025-03-31,1.000,0.000,12.0011337868480725,365,331|2023-11-04,2024-03-31,1.000,0.000,4.8990929705215419,149,331 2015-08-14,2026-04-04,1.000,0.000,29.0000000000000000 2025-04-01,2026-04-04,12.0835820895522388,331,1.000,0.000,1|2024-04-01,2025-03-31,11.9850746268656717,331,1.000,0.000,1|2023-07-17,2024-03-31,8.5044776119402985,331,1.000,0.000,1 0.3000 2023-06-19 0 0 25.5209278 90.174113 2681 M05ta05w 2026-04-04T01:00:06.515923+05:30 2 0 1774.9800 2023-11-04 216 2 1 101409 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2023-07-17 2023-11-18 BILLING_FILE MEPDCL1000654394 6356631 1000651161 12000030509 Albina Ch Marak Danakgre #172067 9999999999 3213007 1 1 04 3213 DLT 231 7 0 0 0 12962 156.7600 1 0 9999 5L4956913 1 0 3 0 0 -2.4700 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-05 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Danakgre #172067 2026-04-04 0 42JJA05L00C02007 0 0 0 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1440 09-03-2026 0.4700 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-05,2026-04-04,7.000,0.000,0.96774193548387096774,30,231 2021-01-19,2026-04-04,7.000,0.000,0.96774193548387096774 2026-03-05,2026-04-04,0.96774193548387096774,231,7.000,0.000,1 0.1600 2026-03-09 1440 77.5000 25.5146034 90.1787996 2703 M05ta072 2026-04-04T01:00:06.515923+05:30 2 0 -2.4700 2026-03-05 806.4000 2 1 172067 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 77.500 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000651161 6356840 1000832886 Arun N Sangma CHANDRAGRE 9077219658 3213007 1 1 04 3213 DLT 231 2 0 0 0 1299 26.1600 1 0 9999 5728861 1 0 3 0 0 -0.0200 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-19 3213007 0 0 0 0 0 0 0 0 0 0 0 0 CHANDRAGRE 2026-04-04 0 42JJA05L00C02031 0 0 0 0 0 0 0 0 0 0 0 2026-03-19 0 0 0 0 9077219658 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 386 20-03-2026 0.0200 0 0 0 0 2026-05-04 0 0 0 0 3 0 0 0 2026-03-19,2026-04-04,2.000,0.000,0.51612903225806451613,16,231 2023-02-21,2026-04-04,2.000,0.000,0.51612903225806451613 2026-03-19,2026-04-04,0.51612903225806451613,231,2.000,0.000,1 0.1600 2026-03-20 386 17.9700 25.5333742 90.1691951 698 Chandragre(Rggvy) 2026-04-04T01:00:06.515923+05:30 1 0 -0.0200 2026-03-19 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 17.970 ) 0 2026-03-19 2026-03-24 BILLING_FILE MEPDCL1000832886 6356876 1000652205 12000033604 Aslik Ch Momin Upper Matchakolgre #177390 0 3213007 1 1 04 3213 DLT 231 1 0 0 0 0 115.2000 1 0 9999 14309601 1 0 3 0 0 3643.8400 1566.8500 0 0 0 0 2026-04-04 0 0 0 0 0 2022-09-16 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Upper Matchakolgre #177390 2026-04-04 0 42JJA05L00C02017 0 0 0 0 0 0 0 0 0 0 0 2021-07-08 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2025-04-01,2026-04-04,1.000,0.000,12.0978593272171254,368,231|2024-04-01,2025-03-31,1.000,0.000,11.9992354740061162,365,231|2022-09-16,2024-03-31,1.000,0.000,18.5084097859327217,563,231 2021-07-08,2026-04-04,1.000,0.000,42.6055045871559633 2025-04-01,2026-04-04,12.0899135446685879,231,1.000,0.000,1|2024-04-01,2025-03-31,11.9913544668587896,231,1.000,0.000,1|2021-07-08,2024-03-31,32.7873198847262248,231,1.000,0.000,1 0.1600 0 0 2702 M05ta070 2026-04-04T01:00:06.515923+05:30 2 0 3643.8400 2022-09-16 115.2000 2 1 177390 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2022-09-16 2022-09-16 BILLING_FILE MEPDCL1000652205 6357403 1000674834 52000079020 Crebin K Marak Tura Araimile #94284 9999999999 3213007 1 1 04 3213 DLT 231 2 0 0 0 19883 230 1 0 9999 9008 1 0 2 0 0 -0.3700 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-16 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Tura Araimile #94284 2026-04-04 0 42JJA05L00C02017 0 0 0 0 0 0 0 0 0 0 0 2026-03-16 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3272 23-03-2026 0.3700 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-16,2026-04-04,2.000,0.000,0.61290322580645161290,19,231 2015-05-08,2026-04-04,2.000,0.000,0.61290322580645161290 2026-03-16,2026-04-04,0.61290322580645161290,231,2.000,0.000,1 0.1600 2026-03-23 3272 157.5000 25.5121465 90.1909499 2702 M05ta070 2026-04-04T01:00:06.515923+05:30 2 0 -0.3700 2026-03-16 230 2 1 94284 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 157.500 ) 0 2026-03-16 2026-03-30 BILLING_FILE MEPDCL1000674834 6357669 1000817825 Cryster Ch Marak S/M 2 DAKOPGRE 9615450610 3213007 1 1 04 3213 DLT 231 2 0 0 0 377 230.4000 1 0 9999 5706096 1 0 1 0 0 -0.9800 7.4100 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-05 3213007 0 0 0 0 0 0 0 0 0 0 0 0 DAKOPGRE 2026-04-04 0 42JJA05L00C02007 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 1 9615450610 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 761 31-03-2026 0.9800 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-05,2026-04-04,2.000,0.000,0.96774193548387096774,30,231 2022-11-18,2026-04-04,2.000,0.000,0.96774193548387096774 2026-02-05,2026-04-04,1.9661016949152542,231,2.000,0.000,1 0.1600 2026-03-31 761 0 25.515275 90.1787746 2703 M05ta072 2026-04-04T01:00:06.515923+05:30 2 7.4100 0 2026-03-31 230.4000 2 1 N/A 0 0 (1/1 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-05 2026-03-19 BILLING_FILE MEPDCL1000817825 6357670 1000816952 Cryster Marak DAKOPGRE 9615450610 3213007 1 1 04 3213 DLT 231 3 0 0 0 686 345.6000 1 0 9999 5706088 1 0 1 0 0 -0.6400 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-05 3213007 0 0 0 0 0 0 0 0 0 0 0 0 DAKOPGRE 2026-04-04 0 42JJA05L00C02007 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 1 9615450610 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 313 06-03-2026 0.6400 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-05,2026-04-04,3.000,0.000,0.96774193548387096774,30,231 2022-11-18,2026-04-04,3.000,0.000,0.96774193548387096774 2026-02-05,2026-04-04,1.9661016949152542,231,3.000,0.000,1 0.1600 2026-03-06 313 0 25.515275 90.1787746 2703 M05ta072 2026-04-04T01:00:06.515923+05:30 2 0 -0.6400 2026-03-05 345.6000 2 1 N/A 0 0 (1/1 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-05 2026-03-19 BILLING_FILE MEPDCL1000816952 6357694 1000653564 12000037369 Dalyna Ch Marak Matchakolgre #181297 0 3213007 1 1 04 3213 DLT 231 1 0 0 0 0 115.2000 1 0 9999 15559235 1 0 3 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 2022-09-16 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Matchakolgre #181297 2026-04-04 0 42JJA05L00C02017 0 0 0 0 0 0 0 0 0 0 0 2022-01-12 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 526.9000 10-05-2024 0 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2025-04-01,2026-04-04,1.000,0.000,12.0978593272171254,368,231|2024-04-01,2025-03-31,1.000,0.000,11.9992354740061162,365,231|2022-09-16,2024-03-31,1.000,0.000,18.5084097859327217,563,231 2022-01-12,2026-04-04,1.000,0.000,42.6055045871559633 2025-04-01,2026-04-04,12.1005802707930368,231,1.000,0.000,1|2024-04-01,2025-03-31,12.0019342359767892,231,1.000,0.000,1|2022-01-12,2024-03-31,26.6344294003868472,231,1.000,0.000,1 0.1600 2024-05-10 526.9000 0 2702 M05ta070 2026-04-04T01:00:06.515923+05:30 2 0 0 2022-09-16 115.2000 2 1 181297 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2022-09-16 2022-09-16 BILLING_FILE MEPDCL1000653564 6357823 1000643292 11000009455 Dicklick Momin Asibra #183636 9999999999 3213007 1 1 04 3213 BPL(M) 113 1 0 0 0 1423 59.4900 1 0 9999 SS4976131 1 0 3 0 0 -0.5600 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-17 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Asibra #183636 2026-04-04 0 42JJA05L00C02003 0 0 0 0 0 0 0 0 0 0 0 2026-03-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 343 19-03-2026 0.5600 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-17,2026-04-04,1.000,0.000,0.58064516129032258065,18,113 2022-05-09,2026-04-04,1.000,0.000,0.58064516129032258065 2026-03-17,2026-04-04,0.58064516129032258065,113,1.000,0.000,1 0.1600 2026-03-19 343 30.9600 25.5208111 90.180925 2689 M05ta06f 2026-04-04T01:00:06.515923+05:30 2 0 -0.5600 2026-03-17 59.4900 2 1 183636 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 30.960 ) 0 2026-03-17 2026-03-31 BILLING_FILE MEPDCL1000643292 6358191 1000674825 52000079011 Feildsland Sangma Tura Matchakolgre #94275 9999999999 3213007 1 1 04 3213 DLT 231 1 0 0 0 1516 48 1 0 9999 4688978-05L 1 0 2 0 0 -0.5200 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-16 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Tura Matchakolgre #94275 2026-04-04 0 42JJA05L00C02017 0 0 0 0 0 0 0 0 0 0 0 2026-03-16 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 454 26-03-2026 0.5200 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-16,2026-04-04,1.000,0.000,0.61290322580645161290,19,231 2015-05-08,2026-04-04,1.000,0.000,0.61290322580645161290 2026-03-16,2026-04-04,0.61290322580645161290,231,1.000,0.000,1 0.1600 2026-03-26 454 32.6700 25.5105746 90.1914519 2702 M05ta070 2026-04-04T01:00:06.515923+05:30 2 0 -0.5200 2026-03-16 48 2 1 94275 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 32.670 ) 0 2026-03-16 2026-03-30 BILLING_FILE MEPDCL1000674825 6358341 1000653594 12000037524 Gilchi A Sangma Ringgi Songgital Asibra #181504 9999999999 3213007 1 1 04 3213 DLT 231 2 0 0 0 993 230.4000 1 0 9999 4988253 1 0 2 0 0 -0.8400 18.0600 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-16 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Ringgi Songgital Asibra #181504 2026-04-04 0 42JJA05L00C02003 0 0 0 0 0 0 0 0 0 0 0 2026-03-16 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1821 02-04-2026 0.8400 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-16,2026-04-04,2.000,0.000,0.61290322580645161290,19,231 2022-01-28,2026-04-04,2.000,0.000,0.61290322580645161290 2026-03-16,2026-04-04,0.61290322580645161290,231,2.000,0.000,1 0.1600 2026-04-02 1821 153.2700 25.5128077 90.1914441 2689 M05ta06f 2026-04-04T01:00:06.515923+05:30 2 0 1806.1700 2026-03-16 230.4000 2 1 181504 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 153.270 ) 0 2026-03-16 2026-03-30 BILLING_FILE MEPDCL1000653594 6358441 1000679079 52000083714 Gracifield K Sangma Tura Matchakolgre #101470 8787521896 3213007 1 1 04 3213 DLT 231 5 0 0 0 4351 73 1 0 999999 SS22131925 2 0 3 0 0 -0.5200 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-16 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Tura Matchakolgre #101470 2026-04-04 0 42JJA05L00C02017 0 0 0 0 0 0 0 0 0 0 0 2026-03-16 0 0 0 0 8787521896 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5536 20-03-2026 0.5200 0 0 1 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-16,2026-04-04,5.000,0.000,0.61290322580645161290,19,231 2015-07-08,2026-04-04,5.000,0.000,0.61290322580645161290 2026-03-16,2026-04-04,0.61290322580645161290,231,5.000,0.000,1 0.1600 2026-03-20 5536 435.4700 25.5105569 90.1894578 2702 M05ta070 2026-04-04T01:00:06.515923+05:30 2 0 -0.5200 2026-03-16 73 2 1 101470 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 435.470 ) 0 2026-03-16 2026-03-30 BILLING_FILE MEPDCL1000679079 6358942 1000692853 55000010924 Jewlish Arengh Tura Matchakolgiri #95964 9999999999 3213007 1 1 04 3213 CLT 331 1 0 0 0 1036 25 1 0 999999 14326511 2 0 1 0 0 -0.7000 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-16 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Tura Matchakolgiri #95964 2026-04-04 0 42JJA05L00C02017 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 1 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5037 24-03-2026 0.7000 0 0 1 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-16,2026-04-04,1.000,0.000,0.61290322580645161290,19,331 2015-05-08,2026-04-04,1.000,0.000,0.61290322580645161290 2026-02-09,2026-04-04,1.8305084745762712,331,1.000,0.000,1 0.3000 2026-03-24 5037 0 25.5102119 90.1907364 2702 M05ta070 2026-04-04T01:00:06.515923+05:30 2 0 -0.7000 2026-03-16 25 2 1 95964 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-09 2026-03-30 BILLING_FILE MEPDCL1000692853 6359285 1000862004 Krebina Marak ASIBRA TURA 9999999999 3213007 1 1 04 3213 BPL(M) 113 1 0 0 0 4541 57.6600 1 0 9999 14325799 1 0 3 0 0 -0.9400 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-17 3213007 0 0 0 0 0 0 0 0 0 0 0 0 ASIBRA TURA 2026-04-04 0 42JJA05L00C02003 0 0 0 0 0 0 0 0 0 0 0 2026-03-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 458 28-03-2026 0.9400 0 0 1 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-17,2026-04-04,1.000,0.000,0.58064516129032258065,18,113 2023-05-12,2026-04-04,1.000,0.000,0.58064516129032258065 2026-03-17,2026-04-04,0.58064516129032258065,113,1.000,0.000,1 0.1600 2026-03-28 458 47.3000 25.540078 90.1731785 2689 M05ta06f 2026-04-04T01:00:06.515923+05:30 2 0 -0.9400 2026-03-17 57.6600 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. ( FEB 26 TO FEB 26 : 47.300 ) 0 2026-03-17 2026-03-31 BILLING_FILE MEPDCL1000862004 6359288 1000310400 JC05N079654 Kenna Sangma Songkonggre, Songkonggre #5372300300 9999999999 3213007 1 1 04 3213 BPL(M) 113 1 0 0 0 0 49 1 0 9999 157958 1 0 2 0 0 -0.2300 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-18 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Songkonggre, Songkonggre #5372300300 2026-04-04 0 2JJA05L0201020 0 0 0 0 0 0 0 0 0 0 0 2026-03-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 318 27-03-2026 0.2300 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-18,2026-04-04,1.000,0.000,0.54838709677419354839,17,113 1990-01-01,2026-04-04,1.000,0.000,0.54838709677419354839 2026-03-18,2026-04-04,0.54838709677419354839,113,1.000,0.000,1 0.1600 2026-03-27 318 30.6900 25.5416516 90.1691899 4701 Songkonggre 2026-04-04T01:00:06.515923+05:30 2 0 -0.2300 2026-03-18 49 2 1 5372300300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 30.690 ) 0 2026-03-18 2026-04-01 BILLING_FILE MEPDCL1000310400 6359513 1000829707 Lebika Sangma RINGGI SONGGITALGRE 9366806912 3213007 1 1 04 3213 DLT 231 2 0 0 0 1968 67.1400 1 0 9999 16841888 1 0 3 0 0 -0.9300 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-17 3213007 0 0 0 0 0 0 0 0 0 0 0 0 RINGGI SONGGITALGRE 2026-04-04 0 42JJA05L00C02020 0 0 0 0 0 0 0 0 0 0 0 2026-03-17 0 0 0 0 9366806912 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 609 18-03-2026 0.9300 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-17,2026-04-04,2.000,0.000,0.58064516129032258065,18,231 2022-12-20,2026-04-04,2.000,0.000,0.58064516129032258065 2026-03-17,2026-04-04,0.58064516129032258065,231,2.000,0.000,1 0.1600 2026-03-18 609 29.4000 25.5208111 90.180925 2693 M05ta06m 2026-04-04T01:00:06.515923+05:30 2 0 -0.9300 2026-03-17 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 29.400 ) 0 2026-03-17 2026-03-31 BILLING_FILE MEPDCL1000829707 6359553 1000308879 JC05N054348 Letison Marak Dalmagre, Dalmagre #5391802200 9999999999 3213007 1 1 04 3213 BPL(M) 113 1 0 0 0 4311 30 1 0 9999 149828 1 0 2 0 0 -5.3600 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-18 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Dalmagre, Dalmagre #5391802200 2026-04-04 0 2JJA05L0201115 0 0 0 0 0 0 0 0 0 0 0 2026-03-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 190 25-03-2026 0.3600 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-18,2026-04-04,1.000,0.000,0.54838709677419354839,17,113 1990-01-01,2026-04-04,1.000,0.000,0.54838709677419354839 2026-03-18,2026-04-04,0.54838709677419354839,113,1.000,0.000,1 0.1600 2026-03-25 190 18.1300 25.5416516 90.1691899 912 Dalmagre 2026-04-04T01:00:06.515923+05:30 2 0 -5.3600 2026-03-18 30 2 1 5391802200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 18.130 ) 0 2026-03-18 2026-04-01 BILLING_FILE MEPDCL1000308879 6359567 1000681013 52000093570 Lilla T Sangma Tura Rongkhon Songgittal #110784 0 3213007 1 1 04 3213 DLT 231 1 0 0 0 0 115.2000 1 0 9999 387213 1 0 3 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 2018-10-01 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Tura Rongkhon Songgittal #110784 2026-04-04 0 42JJA05L00C02028 0 0 0 0 0 0 0 2.4800 0 0 0 2015-04-29 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2025-04-01,2026-04-04,1.000,0.000,12.0920043811610077,368,231|2024-04-01,2025-03-31,1.000,0.000,11.9934282584884995,365,231|2018-10-01,2024-03-31,1.000,0.000,66.0131434830230012,2009,231 2015-04-29,2026-04-04,1.000,0.000,90.0985761226725083 2025-04-01,2026-04-04,12.0895968143354903,231,1.000,0.000,1|2024-04-01,2025-03-31,11.9910403185664510,231,1.000,0.000,1|2015-04-29,2024-03-31,107.0980587356893977,231,1.000,0.000,1 0.1600 0 0 2688 M05TA06E 2026-04-04T01:00:06.515923+05:30 2 0 0 2018-10-01 115.2000 2 1 110784 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2018-10-01 2018-10-01 BILLING_FILE MEPDCL1000681013 6359589 1000643194 11000009038 Linna S Sangma Ringgi Songgital #179449 9999999999 3213007 1 1 04 3213 BPL(M) 113 1 0 0 0 2524 30 1 0 9999 14311058 1 0 1 0 0 3026.3920 30.2600 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-18 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Ringgi Songgital #179449 2026-04-04 0 42JJA05L00C02003 0 0 0 0 0 0 0 286.7480 0 29.4000 0 2026-01-16 0 0 0 2 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1080 20-12-2024 0.4600 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-18,2026-04-04,1.000,0.000,0.54838709677419354839,17,113 2021-09-29,2026-04-04,1.000,0.000,0.54838709677419354839 2026-01-16,2026-04-04,2.6000000000000000,113,1.000,0.000,1 0.1600 2024-12-20 1080 0 25.5416516 90.1691899 2689 M05ta06f 2026-04-04T01:00:06.515923+05:30 2 0 3026.3920 2026-03-18 30 2 1 179449 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-01-16 2026-04-01 BILLING_FILE MEPDCL1000643194 6359647 1000652489 12000034103 Lucy Marak Ringgi Songgital #177959 9999999999 3213007 1 1 04 3213 DLT 231 1 0 0 0 829 13.6800 1 0 999999 14322888 2 0 3 0 0 191.9500 1.9200 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-16 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Ringgi Songgital #177959 2026-04-04 0 42JJA05L00C02003 0 0 0 0 0 0 0 0 0 0.7000 0 2026-03-16 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2020 18-02-2026 0.3500 0 0 1 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-16,2026-04-04,1.000,0.000,0.61290322580645161290,19,231 2021-07-27,2026-04-04,1.000,0.000,0.61290322580645161290 2026-03-16,2026-04-04,0.61290322580645161290,231,1.000,0.000,1 0.1600 2026-02-18 2020 7.6200 25.5128077 90.1914441 2689 M05ta06f 2026-04-04T01:00:06.515923+05:30 2 0 191.9500 2026-03-16 115.2000 2 1 177959 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 7.620 ) 0 2026-03-16 2026-03-30 BILLING_FILE MEPDCL1000652489 6359882 1000640961 11000003633 Mayabi Marak Asibra #158068 9999999999 3213007 1 1 04 3213 BPL(M) 113 1 0 0 0 2637 30 1 0 9999 5L4694531 1 0 2 0 0 -1.3300 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-17 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Asibra #158068 2026-04-04 0 42JJA05L00C02003 0 0 0 0 0 0 0 0 0 0 0 2026-03-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 190 19-03-2026 0.3300 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-17,2026-04-04,1.000,0.000,0.58064516129032258065,18,113 2019-10-24,2026-04-04,1.000,0.000,0.58064516129032258065 2026-03-17,2026-04-04,0.58064516129032258065,113,1.000,0.000,1 0.1600 2026-03-19 190 18.1300 25.5370522 90.1694882 2689 M05ta06f 2026-04-04T01:00:06.515923+05:30 2 0 -1.3300 2026-03-17 30 2 1 158068 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 18.130 ) 0 2026-03-17 2026-03-31 BILLING_FILE MEPDCL1000640961 6360043 1000651192 12000030590 Micky Chang T Sangma Ringgi Songgitalgre #172281 9999999999 3213007 1 1 04 3213 DLT 231 2 0 0 0 217 230.4000 1 0 9999 5L4688507 1 0 1 0 0 -0.4300 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-17 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Ringgi Songgitalgre #172281 2026-04-04 0 42JJA05L00C02003 0 0 0 0 0 0 0 0 0 0 0 2024-06-04 0 0 0 21 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 219 20-03-2026 0.4300 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-17,2026-04-04,2.000,0.000,0.58064516129032258065,18,231 2021-01-27,2026-04-04,2.000,0.000,0.58064516129032258065 2025-04-01,2026-04-04,12.1016442451420030,231,2.000,0.000,1|2024-06-04,2025-03-31,9.8983557548579970,231,2.000,0.000,1 0.1600 2026-03-20 219 0 25.5208111 90.180925 2689 M05ta06f 2026-04-04T01:00:06.515923+05:30 2 0 -0.4300 2026-03-17 230.4000 2 1 172281 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2024-06-04 2026-03-31 BILLING_FILE MEPDCL1000651192 6360060 1000673287 52000077457 Milon Sangma Tura Matchakolgre #94741 9999999999 3213007 1 1 04 3213 DLT 231 1 0 0 0 8075 115.2000 1 0 9999 NOXDMETERXD127 1 0 2 0 0 -0.7000 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-16 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Tura Matchakolgre #94741 2026-04-04 0 42JJA05L00C02017 0 0 0 0 0 0 0 0 0 0 0 2026-03-16 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5370 24-03-2026 0.7000 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-16,2026-04-04,1.000,0.000,0.61290322580645161290,19,231 2015-05-08,2026-04-04,1.000,0.000,0.61290322580645161290 2026-03-16,2026-04-04,0.61290322580645161290,231,1.000,0.000,1 0.1600 2026-03-24 5370 78.4900 25.5101493 90.1909361 2702 M05ta070 2026-04-04T01:00:06.515923+05:30 2 0 -0.7000 2026-03-16 115.2000 2 1 94741 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 78.490 ) 0 2026-03-16 2026-03-30 BILLING_FILE MEPDCL1000673287 6360265 1000653970 12000039540 Murna Devi N Sangma Upper Matchakolgre #183893 0 3213007 1 1 04 3213 DLT 231 1 0 0 0 271 115.2000 1 0 9999 SS14307372 1 0 3 0 0 2651.2300 732.8000 0 0 0 0 2026-04-04 0 0 0 0 0 2023-10-21 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Upper Matchakolgre #183893 2026-04-04 0 42JJA05L00C02017 0 0 0 0 0 0 0 0 0 0 0 2023-10-21 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7700 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2025-04-01,2026-04-04,1.000,0.000,12.0920043811610077,368,231|2024-04-01,2025-03-31,1.000,0.000,11.9934282584884995,365,231|2023-10-21,2024-03-31,1.000,0.000,5.3559693318729463,163,231 2022-05-17,2026-04-04,1.000,0.000,29.4414019715224535 2025-04-01,2026-04-04,12.0920043811610077,231,1.000,0.000,1|2024-04-01,2025-03-31,11.9934282584884995,231,1.000,0.000,1|2023-10-21,2024-03-31,5.3559693318729463,231,1.000,0.000,1 0.1600 0 0 25.5126473 90.1902602 2702 M05ta070 2026-04-04T01:00:06.515923+05:30 2 0 2442.6600 2023-10-21 115.2000 2 1 183893 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2023-10-21 2023-10-31 BILLING_FILE MEPDCL1000653970 6360381 1000651480 12000031518 Neciedha N Marak Upper Matchakolgre #173232 0 3213007 1 1 04 3213 DLT 231 1 0 0 0 0 115.2000 1 0 9999 5L14311443 1 0 3 0 0 5096.1900 2191.3600 0 0 0 0 2026-04-04 0 0 0 0 0 2022-09-16 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Upper Matchakolgre #173232 2026-04-04 0 42JJA05L00C02017 0 0 0 0 0 0 0 0 0 0 0 2021-02-12 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 2026-04-19 0 0 0 0 3 0 0 0 2025-04-01,2026-04-04,1.000,0.000,12.0978593272171254,368,231|2024-04-01,2025-03-31,1.000,0.000,11.9992354740061162,365,231|2022-09-16,2024-03-31,1.000,0.000,18.5084097859327217,563,231 2021-02-12,2026-04-04,1.000,0.000,42.6055045871559633 2025-04-01,2026-04-04,12.1039787798408488,231,1.000,0.000,1|2024-04-01,2025-03-31,12.0053050397877984,231,1.000,0.000,1|2021-02-12,2024-03-31,37.6275862068965517,231,1.000,0.000,1 0.1600 0 0 2702 M05ta070 2026-04-04T01:00:06.515923+05:30 2 0 5096.1900 2022-09-16 115.2000 2 1 173232 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2022-09-16 2022-09-16 BILLING_FILE MEPDCL1000651480 6360879 1000686869 52000109219 Philamina K Marak Tura Matchakolgre #135682 9436703007 3213007 1 1 04 3213 DLT 231 5 0 0 0 1029 131 1 0 999999 SS22131917 2 0 3 0 0 -0.0200 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-10 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Tura Matchakolgre #135682 2026-04-04 0 42JJA05L00C02017 0 0 0 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 9436703007 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1645 18-03-2026 0.0200 0 0 1 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-10,2026-04-04,5.000,0.000,0.80645161290322580645,25,231 2015-06-28,2026-04-04,5.000,0.000,0.80645161290322580645 2026-03-10,2026-04-04,0.80645161290322580645,231,5.000,0.000,1 0.1600 2026-03-18 1645 98.8900 25.513605 90.2126164 2702 M05ta070 2026-04-04T01:00:06.515923+05:30 2 0 -0.0200 2026-03-10 131 2 1 135682 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 98.890 ) 0 2026-03-10 2026-03-24 BILLING_FILE MEPDCL1000686869 6361526 1000655820 15000005287 Renilla D Marak S/M Matchakolgre #185468 9999999999 3213007 1 1 04 3213 CLT 331 5 0 0 0 15234 509.6400 1 0 9999 5705746 1 0 3 0 0 -0.9700 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-16 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Matchakolgre #185468 2026-04-04 0 42JJA05L00C02017 0 0 0 0 0 0 0 0 0 0 0 2026-03-16 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2847 20-03-2026 0.9700 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-16,2026-04-04,5.000,0.000,0.61290322580645161290,19,331 2022-07-27,2026-04-04,5.000,0.000,0.61290322580645161290 2026-03-16,2026-04-04,0.61290322580645161290,331,5.000,0.000,1 0.3000 2026-03-20 2847 163.3500 25.5108729 90.1911814 2702 M05ta070 2026-04-04T01:00:06.515923+05:30 2 0 -0.9700 2026-03-16 1080 2 1 185468 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 163.350 ) 0 2026-03-16 2026-03-30 BILLING_FILE MEPDCL1000655820 6361594 1000831105 Rina Sangma CHANDAGRE (DAKOPGRE) 7005348870 3213007 1 1 04 3213 DLT 231 2 0 0 0 605 230.4000 1 0 9999 5728796 1 0 1 0 0 -0.6900 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-19 3213007 0 0 0 0 0 0 0 0 0 0 0 0 CHANDAGRE (DAKOPGRE) 2026-04-04 0 42JJA05L00C02031 0 0 0 0 0 0 0 0 0 0 0 2024-11-13 0 0 0 16 7005348870 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 219 19-03-2026 0.6900 0 0 0 0 2026-05-04 0 0 0 0 3 0 0 0 2026-03-19,2026-04-04,2.000,0.000,0.51612903225806451613,16,231 2022-12-23,2026-04-04,2.000,0.000,0.51612903225806451613 2025-04-01,2026-04-04,12.1240310077519380,231,2.000,0.000,1|2024-11-13,2025-03-31,4.5794573643410853,231,2.000,0.000,1 0.1600 2026-03-19 219 0 25.5333742 90.1691951 698 Chandragre(Rggvy) 2026-04-04T01:00:06.515923+05:30 1 0 -0.6900 2026-03-19 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2024-11-13 2026-03-24 BILLING_FILE MEPDCL1000831105 6361642 1000652350 12000033910 Rockime Ch Marak Matchakolgre #177681 9863753667 3213007 1 1 04 3213 DLT 231 1 0 0 0 3979 58.5400 1 0 9999 5L14311659 1 0 3 0 0 3373.0100 33.7300 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-16 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Matchakolgre #177681 2026-04-04 0 42JJA05L00N02020 0 0 0 0 0 0 0 0 0 3 0 2026-03-16 0 0 0 0 9863753667 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3500 25-03-2026 0.9900 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-16,2026-04-04,1.000,0.000,0.61290322580645161290,19,231 2021-07-19,2026-04-04,1.000,0.000,0.61290322580645161290 2026-03-16,2026-04-04,0.61290322580645161290,231,1.000,0.000,1 0.1600 2026-03-25 3500 32.6700 25.5101624 90.192604 2702 M05ta070 2026-04-04T01:00:06.515923+05:30 2 0 3373.0100 2026-03-16 115.2000 2 1 177681 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 32.670 ) 0 2026-03-16 2026-03-30 BILLING_FILE MEPDCL1000652350 6362188 1000650708 12000028157 Sengsang Ch Marak Ringgi Songgital #167239 9999999999 3213007 1 1 04 3213 DLT 231 1 0 0 0 3707 59.9700 1 0 9999 5L-14300987 1 0 3 0 0 -0.6700 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-17 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Ringgi Songgital #167239 2026-04-04 0 42JJA05L00C02003 0 0 0 0 0 0 0 0 0 0 0 2026-03-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 476 22-03-2026 0.6700 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-17,2026-04-04,1.000,0.000,0.58064516129032258065,18,231 2020-08-14,2026-04-04,1.000,0.000,0.58064516129032258065 2026-03-17,2026-04-04,0.58064516129032258065,231,1.000,0.000,1 0.1600 2026-03-22 476 33.2100 25.5208111 90.180925 2689 M05ta06f 2026-04-04T01:00:06.515923+05:30 2 0 -0.6700 2026-03-17 115.2000 2 1 167239 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 33.210 ) 0 2026-03-17 2026-03-31 BILLING_FILE MEPDCL1000650708 6362405 1000648503 12000019419 Silme Ch. Marak Bolong Atimbo #152032 7005204094 3213007 1 1 04 3213 DLT 231 2 0 0 0 1544 14.2200 1 0 9999 5L3466794 1 0 3 0 0 281.4500 2.8100 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-09 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Bolong Atimbo #152032 2026-04-04 0 42JJA05L00C01004 0 0 0 0 0 0 0 0 0 0.7500 0 2026-03-09 0 0 0 0 7005204094 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 515 09-02-2026 0.8000 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-09,2026-04-04,2.000,0.000,0.83870967741935483871,26,231 2019-01-09,2026-04-04,2.000,0.000,0.83870967741935483871 2026-03-09,2026-04-04,0.83870967741935483871,231,2.000,0.000,1 0.1600 2026-02-09 515 8.1700 0.0 0.0 2680 M05ta05u 2026-04-04T01:00:06.515923+05:30 2 0 281.4500 2026-03-09 230.4000 2 1 152032 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 8.170 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000648503 6362455 1000653709 12000038201 Simpurina Shira #182258 #182258 9999999999 3213007 1 1 04 3213 DLT 231 2 0 0 0 32 230.4000 1 0 9999 4976397 1 0 1 0 0 2555.6500 25.5600 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-17 3213007 0 0 0 0 0 0 0 0 0 0 0 0 #182258 #182258 2026-04-04 0 42JJA05L00C02003 0 0 0 0 0 0 0 180.8100 0 0 0 2024-03-07 0 0 0 24 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1625 28-02-2025 0.5400 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-17,2026-04-04,2.000,0.000,0.58064516129032258065,18,231 2022-03-10,2026-04-04,2.000,0.000,0.58064516129032258065 2025-04-01,2026-04-04,12.0893561103810775,231,2.000,0.000,1|2024-04-01,2025-03-31,11.9908015768725361,231,2.000,0.000,1|2024-03-07,2024-03-31,0.82128777923784494087,231,2.000,0.000,1 0.1600 2025-02-28 1625 0 25.5208111 90.180925 2689 M05ta06f 2026-04-04T01:00:06.515923+05:30 2 0 2555.6500 2026-03-17 230.4000 2 1 182258 0 0 (1/1 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2024-03-07 2026-03-31 BILLING_FILE MEPDCL1000653709 6363028 1000675883 52000080391 The Cfo Social Forestry Tura Dakopgre Tura #101108 9999999999 3213007 1 1 04 3213 DLT 231 2 0 0 0 14760 230.0100 1 0 9999 NOXDMETERXD559 1 0 2 0 0 -34305.7600 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-09 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dakopgre Tura #101108 2026-04-04 0 42JJA05L00C01012 0 0 0 0 0 0 0 0 0 92.6300 0 2026-03-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 25000 29-03-2025 0.1300 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-09,2026-04-04,2.000,0.000,0.83870967741935483871,26,231 2015-07-01,2026-04-04,2.000,0.000,0.83870967741935483871 2026-03-09,2026-04-04,0.83870967741935483871,231,2.000,0.000,1 0.1600 2025-03-29 25000 90 25.573235 90.27237 2681 M05ta05w 2026-04-04T01:00:06.515923+05:30 2 0 -34305.7600 2026-03-09 230.0100 2 1 101108 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 90.000 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000675883 6498493 1000652253 12000033695 Blueristha Marak Matchakolgre #177513 0 3213007 1 1 04 3213 DLT 231 1 0 0 0 0 115.2000 1 0 9999 14332017 1 0 3 0 0 4102.7000 1764.1600 0 0 0 0 2026-04-04 0 0 0 0 0 2022-09-16 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Matchakolgre #177513 2026-04-04 0 42JJA05L00C02017 0 0 0 0 0 0 0 0 0 0 0 2021-07-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2025-04-01,2026-04-04,1.000,0.000,12.0978593272171254,368,231|2024-04-01,2025-03-31,1.000,0.000,11.9992354740061162,365,231|2022-09-16,2024-03-31,1.000,0.000,18.5084097859327217,563,231 2021-07-13,2026-04-04,1.000,0.000,42.6055045871559633 2025-04-01,2026-04-04,12.0899135446685879,231,1.000,0.000,1|2024-04-01,2025-03-31,11.9913544668587896,231,1.000,0.000,1|2021-07-13,2024-03-31,32.6230547550432276,231,1.000,0.000,1 0.1600 0 0 2702 M05ta070 2026-04-04T01:00:06.515923+05:30 2 0 4102.7000 2022-09-16 115.2000 2 1 177513 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2022-09-16 2022-09-16 BILLING_FILE MEPDCL1000652253 6498552 1000673295 52000077465 Arnika Marak Tura Matchakolgre #94749 9999999999 3213007 1 1 04 3213 DLT 231 1 0 0 0 9844 64 1 0 9999 100885XD1 1 0 2 0 0 1507.8100 15.0800 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-16 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Tura Matchakolgre #94749 2026-04-04 0 42JJA05L00C02017 0 0 0 0 0 0 0 14.6900 0 10.8200 0 2026-03-16 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4500 19-01-2026 0.6800 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-16,2026-04-04,1.000,0.000,0.61290322580645161290,19,231 2015-05-08,2026-04-04,1.000,0.000,0.61290322580645161290 2026-03-16,2026-04-04,0.61290322580645161290,231,1.000,0.000,1 0.1600 2026-01-19 4500 43.5600 25.513111 90.1909584 2702 M05ta070 2026-04-04T01:00:06.515923+05:30 2 0 1507.8100 2026-03-16 64 2 1 94749 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 43.560 ) 0 2026-03-16 2026-03-30 BILLING_FILE MEPDCL1000673295 6498674 1000602241 Baline sangma Badagonggre 9999999999 3213007 1 1 04 3213 BPL(M) 113 1 0 0 0 2849 46.1900 1 0 9999 4644580 1 0 3 0 0 -0.5100 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-19 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Badagonggre 2026-04-04 0 2JJA05L0201124 0 0 0 0 0 0 0 0 0 0 0 2026-03-19 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 296 23-03-2026 0.5100 0 0 0 0 2026-05-04 0 0 0 0 3 0 0 0 2026-03-19,2026-04-04,1.000,0.000,0.51612903225806451613,16,113 2020-08-28,2026-04-04,1.000,0.000,0.51612903225806451613 2026-03-19,2026-04-04,0.51612903225806451613,113,1.000,0.000,1 0.1600 2026-03-23 296 27.8700 25.5295745 90.1714905 390 Bada Gonggre 2026-04-04T01:00:06.515923+05:30 1 0 -0.5100 2026-03-19 46.1900 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. ( FEB 26 TO FEB 26 : 27.870 ) 0 2026-03-19 2026-03-24 BILLING_FILE MEPDCL1000602241 6498937 1000840003 Bindhya R Marak RINGGI SONGGITAL 8787614638 3213007 1 1 04 3213 DLT 231 2 0 0 0 3364 100.5900 1 0 9999 5739604 1 0 3 0 0 2935.9800 29.3600 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-17 3213007 0 0 0 0 0 0 0 0 0 0 0 0 RINGGI SONGGITAL 2026-04-04 0 42JJA05L00C02003 0 0 0 0 0 0 0 0 0 5.4500 0 2026-03-17 0 0 0 0 8787614638 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3500 24-03-2026 0.5700 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-17,2026-04-04,2.000,0.000,0.58064516129032258065,18,231 2023-11-13,2026-04-04,2.000,0.000,0.58064516129032258065 2026-03-17,2026-04-04,0.58064516129032258065,231,2.000,0.000,1 0.1600 2026-03-24 3500 59.3500 25.5414403 90.1707356 2689 M05ta06f 2026-04-04T01:00:06.515923+05:30 2 0 2935.9800 2026-03-17 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 59.350 ) 0 2026-03-17 2026-03-31 BILLING_FILE MEPDCL1000840003 6499000 1000652256 12000033700 Bresterfind M Marak Matchakolgre #177517 0 3213007 1 1 04 3213 DLT 231 1 0 0 0 0 115.2000 1 0 9999 14332011 1 0 3 0 0 3552.4500 1527.5500 0 0 0 0 2026-04-04 0 0 0 0 0 2022-09-16 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Matchakolgre #177517 2026-04-04 0 42JJA05L00C02017 0 0 0 0 0 0 0 0 0 0 0 2021-07-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2025-04-01,2026-04-04,1.000,0.000,12.0978593272171254,368,231|2024-04-01,2025-03-31,1.000,0.000,11.9992354740061162,365,231|2022-09-16,2024-03-31,1.000,0.000,18.5084097859327217,563,231 2021-07-13,2026-04-04,1.000,0.000,42.6055045871559633 2025-04-01,2026-04-04,12.0899135446685879,231,1.000,0.000,1|2024-04-01,2025-03-31,11.9913544668587896,231,1.000,0.000,1|2021-07-13,2024-03-31,32.6230547550432276,231,1.000,0.000,1 0.1600 0 0 2702 M05ta070 2026-04-04T01:00:06.515923+05:30 2 0 3552.4500 2022-09-16 115.2000 2 1 177517 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2022-09-16 2022-09-16 BILLING_FILE MEPDCL1000652256 6499242 1000643316 11000009588 Chengsin Ch Marak Matchakolgre #184546 9999999999 3213007 1 1 04 3213 BPL(M) 113 1 0 0 0 1796 81.6900 1 0 9999 SS14280908 1 0 3 0 0 -0.8300 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-14 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Matchakolgre #184546 2026-04-04 0 42JJA05L00C02017 0 0 0 0 0 0 0 0 0 0 0 2026-03-14 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1145 30-03-2026 0.8300 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-14,2026-04-04,1.000,0.000,0.67741935483870967742,21,113 2022-06-17,2026-04-04,1.000,0.000,0.67741935483870967742 2026-03-14,2026-04-04,0.67741935483870967742,113,1.000,0.000,1 0.1600 2026-03-30 1145 116.3800 25.5100183 90.1892397 2702 M05ta070 2026-04-04T01:00:06.515923+05:30 2 0 -0.8300 2026-03-14 81.6900 2 1 184546 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 116.380 ) 0 2026-03-14 2026-03-30 BILLING_FILE MEPDCL1000643316 6499319 1000830683 Christian Chimik Ch Momin MATCHAKOLGRE TURA 8414074080 3213007 1 1 04 3213 DLT 231 4 0 0 0 1707 145 1 0 9999 5564780 1 0 2 0 0 -0.1100 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-10 3213007 0 0 0 0 0 0 0 0 0 0 0 0 MATCHAKOLGRE TURA 2026-04-04 0 42JJA05L00C02017 0 0 0 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 8414074080 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1398 11-03-2026 0.1100 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-10,2026-04-04,4.000,0.000,0.80645161290322580645,25,231 2022-12-27,2026-04-04,4.000,0.000,0.80645161290322580645 2026-03-10,2026-04-04,0.80645161290322580645,231,4.000,0.000,1 0.1600 2026-03-11 1398 93.2800 25.513605 90.2126164 2702 M05ta070 2026-04-04T01:00:06.515923+05:30 2 0 -0.1100 2026-03-10 145 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. ( FEB 26 TO FEB 26 : 93.280 ) 0 2026-03-10 2026-03-24 BILLING_FILE MEPDCL1000830683 6499622 1000642142 11000006854 Diro M Sangma Rinngi Songgital #167213 9999999999 3213007 1 1 04 3213 BPL(M) 113 1 0 0 0 3678 59.7600 1 0 9999 5L-14300990 1 0 3 0 0 -1.3600 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-16 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Rinngi Songgital #167213 2026-04-04 0 42JJA05L00C02003 0 0 0 0 0 0 0 0 0 0 0 2026-03-16 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 340 19-03-2026 0.3600 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-16,2026-04-04,1.000,0.000,0.61290322580645161290,19,113 2020-08-13,2026-04-04,1.000,0.000,0.61290322580645161290 2026-03-16,2026-04-04,0.61290322580645161290,113,1.000,0.000,1 0.1600 2026-03-19 340 30.9600 25.5128077 90.1914441 2689 M05ta06f 2026-04-04T01:00:06.515923+05:30 2 0 -1.3600 2026-03-16 59.7600 2 1 167213 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 30.960 ) 0 2026-03-16 2026-03-30 BILLING_FILE MEPDCL1000642142 6499669 1000642906 11000008630 Dongmilla R Marak Walbakgre #173056 9999999999 3213007 1 1 04 3213 BPL(M) 113 1 0 0 0 1095 66 1 0 9999 5L4665745 1 0 2 0 0 -1.9700 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-19 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Walbakgre #173056 2026-04-04 0 42JJA05L00C01012 0 0 0 0 0 0 0 0 0 0 0 2026-03-19 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 410 23-03-2026 0.9700 0 0 0 0 2026-05-04 0 0 0 0 3 0 0 0 2026-03-19,2026-04-04,1.000,0.000,0.51612903225806451613,16,113 2021-02-05,2026-04-04,1.000,0.000,0.51612903225806451613 2026-03-19,2026-04-04,0.51612903225806451613,113,1.000,0.000,1 0.1600 2026-03-23 410 38.2300 25.5295745 90.1714905 390 Bada Gonggre 2026-04-04T01:00:06.515923+05:30 1 0 -1.9700 2026-03-19 66 2 1 173056 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 38.230 ) 0 2026-03-19 2026-03-24 BILLING_FILE MEPDCL1000642906 6499787 1000673235 52000077405 MAUREEN JANNIE A SANGMA Tura Najing Bazar #94689 9862572782 3213007 1 1 04 3213 DLT 231 12 0 0 0 2562 1382.4000 1 0 999999 SS22131971 6 0 3 0 0 -0.9000 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-16 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Tura Najing Bazar #94689 2026-04-04 0 42JJA05L00C02017 0 0 0 0 0 0 0 0 0 0 0 2026-03-16 0 0 0 0 9862572782 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3879 17-03-2026 0.9000 0 0 2 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-16,2026-04-04,12.000,0.000,0.61290322580645161290,19,231 2015-05-08,2026-04-04,12.000,0.000,0.61290322580645161290 2026-03-16,2026-04-04,0.61290322580645161290,231,12.000,0.000,1 0.1600 2026-03-17 3879 216.6500 25.5124769 90.190771 2702 M05ta070 2026-04-04T01:00:06.515923+05:30 2 0 -0.9000 2026-03-16 1382.4000 2 1 94689 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 216.650 ) 0 2026-03-16 2026-03-30 BILLING_FILE MEPDCL1000673235 6500045 1000647338 12000014293 Genevieve Sangma Matchakolgre #144413 9999999999 3213007 1 1 04 3213 DLT 231 12 0 0 0 14317 264.9900 1 0 9999 5L3013718 1 0 3 0 0 13005.5200 130.0600 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-14 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Matchakolgre #144413 2026-04-04 0 42JJA05L00C02017 0 0 0 0 0 0 0 249.7900 0 70.8000 0 2026-03-14 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7496 14-10-2025 0.8900 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-14,2026-04-04,12.000,0.000,0.67741935483870967742,21,231 2018-01-16,2026-04-04,12.000,0.000,0.67741935483870967742 2026-03-14,2026-04-04,0.67741935483870967742,231,12.000,0.000,1 0.1600 2025-10-14 7496 153.7600 25.5125096 90.1890685 2702 M05ta070 2026-04-04T01:00:06.515923+05:30 2 0 13005.5200 2026-03-14 1382.4000 2 1 144413 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 153.760 ) 0 2026-03-14 2026-03-30 BILLING_FILE MEPDCL1000647338 6500319 1000650919 12000029021 Hejilish R Marak Najing Bazar #168683 9366043930 3213007 1 1 04 3213 DLT 231 1 0 0 0 1170 31 1 0 9999 4667715 1 0 2 0 0 -3.8100 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-16 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Najing Bazar #168683 2026-04-04 0 42JJA05L00C02009 0 0 0 0 0 0 0 0 0 0 0 2026-03-16 0 0 0 0 9366043930 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 335 26-03-2026 0.8100 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-16,2026-04-04,1.000,0.000,0.61290322580645161290,19,231 2020-09-29,2026-04-04,1.000,0.000,0.61290322580645161290 2026-03-16,2026-04-04,0.61290322580645161290,231,1.000,0.000,1 0.1600 2026-03-26 335 21.1000 25.512448 90.191052 2702 M05ta070 2026-04-04T01:00:06.515923+05:30 2 0 -3.8100 2026-03-16 31 2 1 168683 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 21.100 ) 0 2026-03-16 2026-03-30 BILLING_FILE MEPDCL1000650919 6500513 1000649777 12000024510 James D Sangma Danakgre #158166 7005676484 3213007 1 1 04 3213 DLT 231 4 0 0 0 14241 207.6300 1 0 9999 5L4678211 1 0 3 0 0 -0.0500 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-05 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Danakgre #158166 2026-04-04 0 42JJA05L00C02007 0 0 0 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 7005676484 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1135 17-03-2026 0.0500 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-05,2026-04-04,4.000,0.000,0.96774193548387096774,30,231 2019-10-29,2026-04-04,4.000,0.000,0.96774193548387096774 2026-03-05,2026-04-04,0.96774193548387096774,231,4.000,0.000,1 0.1600 2026-03-17 1135 77.0300 25.5154184 90.1793587 2703 M05ta072 2026-04-04T01:00:06.515923+05:30 2 0 -0.0500 2026-03-05 460.8000 2 1 158166 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 77.030 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000649777 6500514 1000646342 12000009919 James D. Sangma Danakgre #140035 9436313127 3213007 1 1 04 3213 DLT 231 1 0 0 0 20556 238.9900 1 0 9999 5L110602 1 0 3 0 0 -0.8700 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-05 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Danakgre #140035 2026-04-04 0 42JJA05L00C02007 0 0 0 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 9436313127 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 940 17-03-2026 0.8700 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-05,2026-04-04,1.000,0.000,0.96774193548387096774,30,231 2017-04-17,2026-04-04,1.000,0.000,0.96774193548387096774 2026-03-05,2026-04-04,0.96774193548387096774,231,1.000,0.000,1 0.1600 2026-03-17 940 77.5800 25.5154176 90.1793696 2703 M05ta072 2026-04-04T01:00:06.515923+05:30 2 0 -0.8700 2026-03-05 238.9900 2 1 140035 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 77.580 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000646342 6500629 1000651835 12000032912 Jenny Vallerina Dakopgre #176507 0 3213007 1 1 04 3213 DLT 231 1 0 0 0 0 115.2000 1 0 9999 14307415 1 0 3 0 0 3360.3700 1444.9600 0 0 0 0 2026-04-04 0 0 0 0 0 2022-09-12 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Dakopgre #176507 2026-04-04 0 42JJA05L00C02010 0 0 0 0 0 0 0 0 0 0 0 2021-04-28 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2025-04-01,2026-04-04,1.000,0.000,12.0978593272171254,368,231|2024-04-01,2025-03-31,1.000,0.000,11.9992354740061162,365,231|2022-09-12,2024-03-31,1.000,0.000,18.6399082568807339,567,231 2021-04-28,2026-04-04,1.000,0.000,42.7370030581039755 2025-04-01,2026-04-04,12.0920043811610077,231,1.000,0.000,1|2024-04-01,2025-03-31,11.9934282584884995,231,1.000,0.000,1|2021-04-28,2024-03-31,35.1259583789704272,231,1.000,0.000,1 0.1600 0 0 2693 M05ta06m 2026-04-04T01:00:06.515923+05:30 2 0 3360.3700 2022-09-12 115.2000 2 1 176507 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2022-09-12 2022-09-12 BILLING_FILE MEPDCL1000651835 6500813 1000673474 52000077647 Jonwill Momin Tura Walbakgre Tura #94979 9999999999 3213007 1 1 04 3213 DLT 231 1 0 0 0 7340 207.6400 1 0 9999 5L20088713 1 0 3 0 0 -3.4200 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-02 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Tura Walbakgre Tura #94979 2026-04-04 0 42JJA05L00C01012 0 0 0 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 755 03-03-2026 0.4200 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-02,2026-04-04,1.000,0.000,1.0645161290322581,33,231 2015-05-20,2026-04-04,1.000,0.000,1.0645161290322581 2026-03-02,2026-04-04,1.0645161290322581,231,1.000,0.000,1 0.1600 2026-03-03 755 56.1100 25.5224707 90.1769631 2681 M05ta05w 2026-04-04T01:00:06.515923+05:30 2 0 -3.4200 2026-03-02 207.6400 2 1 94979 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 56.110 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000673474 6501467 1000652230 12000033650 Mamta K Marak Upper Matchakolgre #177437 0 3213007 1 1 04 3213 DLT 231 1 0 0 0 0 115.2000 1 0 9999 14316532 1 0 3 0 0 4014.3100 1726.1500 0 0 0 0 2026-04-04 0 0 0 0 0 2022-09-16 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Upper Matchakolgre #177437 2026-04-04 0 42JJA05L00C02017 0 0 0 0 0 0 0 0 0 0 0 2021-07-09 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2025-04-01,2026-04-04,1.000,0.000,12.0978593272171254,368,231|2024-04-01,2025-03-31,1.000,0.000,11.9992354740061162,365,231|2022-09-16,2024-03-31,1.000,0.000,18.5084097859327217,563,231 2021-07-09,2026-04-04,1.000,0.000,42.6055045871559633 2025-04-01,2026-04-04,12.0899135446685879,231,1.000,0.000,1|2024-04-01,2025-03-31,11.9913544668587896,231,1.000,0.000,1|2021-07-09,2024-03-31,32.7544668587896253,231,1.000,0.000,1 0.1600 0 0 2702 M05ta070 2026-04-04T01:00:06.515923+05:30 2 0 4014.3100 2022-09-16 115.2000 2 1 177437 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2022-09-16 2022-09-16 BILLING_FILE MEPDCL1000652230 6501616 1000654215 12000041217 Meeta W Momin S/M 1 Dakopgre #186763 9999999999 3213007 1 1 04 3213 DLT 231 3 0 0 0 4109 137.2600 1 0 9999 5706322 1 0 3 0 0 -0.7200 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-05 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Dakopgre #186763 2026-04-04 0 42JJA05L00C02007 0 0 0 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 949 08-03-2026 0.7200 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-05,2026-04-04,3.000,0.000,0.96774193548387096774,30,231 2022-09-15,2026-04-04,3.000,0.000,0.96774193548387096774 2026-03-05,2026-04-04,0.96774193548387096774,231,3.000,0.000,1 0.1600 2026-03-08 949 63.2300 25.5144135 90.1775407 2703 M05ta072 2026-04-04T01:00:06.515923+05:30 2 0 -0.7200 2026-03-05 345.6000 2 1 186763 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 63.230 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000654215 6501617 1000654217 12000041219 Meeta W Momin S/M 2 Dakopgre #186762 9999999999 3213007 1 1 04 3213 DLT 231 3 0 0 0 1889 46.4200 1 0 9999 5706324 1 0 3 0 0 -0.7600 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-05 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Dakopgre #186762 2026-04-04 0 42JJA05L00C02007 0 0 0 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 418 08-03-2026 0.7600 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-05,2026-04-04,3.000,0.000,0.96774193548387096774,30,231 2022-09-15,2026-04-04,3.000,0.000,0.96774193548387096774 2026-03-05,2026-04-04,0.96774193548387096774,231,3.000,0.000,1 0.1600 2026-03-08 418 9.2600 25.5144193 90.1775404 2703 M05ta072 2026-04-04T01:00:06.515923+05:30 2 0 -0.7600 2026-03-05 345.6000 2 1 186762 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 9.260 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000654217 6502152 1000684523 52000104927 Nepoban Momin Tura Rongkhon Songgital #126142 0 3213007 1 1 04 3213 DLT 231 1 0 0 0 0 115.2000 1 0 9999 387173 1 0 3 0 0 2170 2755.9000 0 0 0 0 2026-04-04 0 0 0 0 0 2015-10-30 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Tura Rongkhon Songgital #126142 2026-04-04 0 42JJA05L00C02028 0 0 0 0 0 0 0 0 0 0 0 2015-10-30 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 2026-04-19 0 0 0 0 3 0 0 0 2025-04-01,2026-04-04,1.000,0.000,12.0907431551499348,368,231|2024-04-01,2025-03-31,1.000,0.000,11.9921773142112125,365,231|2015-10-30,2024-03-31,1.000,0.000,101.0628422425032595,3076,231 2015-10-30,2026-04-04,1.000,0.000,125.1457627118644068 2025-04-01,2026-04-04,12.0907431551499348,231,1.000,0.000,1|2024-04-01,2025-03-31,11.9921773142112125,231,1.000,0.000,1|2015-10-30,2024-03-31,101.0628422425032595,231,1.000,0.000,1 0.1600 0 0 2688 M05TA06E 2026-04-04T01:00:06.515923+05:30 2 0 2170 2015-10-30 115.2000 2 1 126142 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2015-10-30 2015-10-30 BILLING_FILE MEPDCL1000684523 6503138 1000682729 52000102994 Ranilla D Marak Tura Matchakolgre #123256 9612124069 3213007 1 1 04 3213 DLT 231 8 0 0 0 21194 361.7800 1 0 9999 08315 1 0 3 0 0 3204.7500 32.0500 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-16 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Tura Matchakolgre #123256 2026-04-04 0 42JJA05L00C02017 0 0 0 0 0 0 0 0 0 19.2500 0 2026-03-16 0 0 0 0 9612124069 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2871 11-02-2026 0 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-16,2026-04-04,8.000,0.000,0.61290322580645161290,19,231 2015-09-01,2026-04-04,8.000,0.000,0.61290322580645161290 2026-03-16,2026-04-04,0.61290322580645161290,231,8.000,0.000,1 0.1600 2026-02-11 2871 211.6500 25.5110633 90.1917442 2702 M05ta070 2026-04-04T01:00:06.515923+05:30 2 0 3204.7500 2026-03-16 921.6000 2 1 123256 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 211.650 ) 0 2026-03-16 2026-03-30 BILLING_FILE MEPDCL1000682729 6503257 1000651483 12000031526 Repnon R Marak Upper Matchakolgre #173239 3213007 1 1 04 3213 DLT 231 1 0 0 0 0 115.2000 1 0 9999 5L14311441 1 0 3 0 0 5340.4500 2296.3900 0 0 0 0 2026-04-04 0 0 0 0 0 2022-09-16 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Upper Matchakolgre #173239 2026-04-04 0 42JJA05L00C02017 0 0 0 0 0 0 0 0 0 0 0 2021-02-15 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 2026-04-19 0 0 0 0 3 0 0 0 2025-04-01,2026-04-04,1.000,0.000,12.0978593272171254,368,231|2024-04-01,2025-03-31,1.000,0.000,11.9992354740061162,365,231|2022-09-16,2024-03-31,1.000,0.000,18.5084097859327217,563,231 2021-02-15,2026-04-04,1.000,0.000,42.6055045871559633 2025-04-01,2026-04-04,12.1039787798408488,231,1.000,0.000,1|2024-04-01,2025-03-31,12.0053050397877984,231,1.000,0.000,1|2021-02-15,2024-03-31,37.5289124668435013,231,1.000,0.000,1 0.1600 0 0 25.5124512 90.1908845 2702 M05ta070 2026-04-04T01:00:06.515923+05:30 2 0 5340.4500 2022-09-16 115.2000 2 1 173239 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2025-06-09 2022-09-16 BILLING_FILE MEPDCL1000651483 6503535 1000653660 12000037851 Sabia Frilive D Marak Asibra Nokat #182149 9999999999 3213007 1 1 04 3213 DLT 231 2 0 0 0 173 230.4000 1 0 9999 SS465897 1 0 1 0 0 9218.0830 92.1800 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-17 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Asibra Nokat #182149 2026-04-04 0 42JJA05L00C02003 0 0 0 0 0 0 0 1376.2570 0 1.2000 0 2024-12-11 0 0 0 5 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4600 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-17,2026-04-04,2.000,0.000,0.58064516129032258065,18,231 2022-03-02,2026-04-04,2.000,0.000,0.58064516129032258065 2025-04-01,2026-04-04,12.1152263374485597,231,2.000,0.000,1|2024-12-11,2025-03-31,3.6543209876543210,231,2.000,0.000,1 0.1600 0 0 25.5416842 90.1691746 2689 M05ta06f 2026-04-04T01:00:06.515923+05:30 2 0 9218.0830 2026-03-17 230.4000 2 1 182149 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2024-12-11 2026-03-31 BILLING_FILE MEPDCL1000653660 6503562 1000652277 12000033756 Sahana Marak Matchakolgre #177553 0 3213007 1 1 04 3213 DLT 231 1 0 0 0 0 115.2000 1 0 9999 1431090 1 0 3 0 0 3590.0800 1543.7300 0 0 0 0 2026-04-04 0 0 0 0 0 2022-09-16 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Matchakolgre #177553 2026-04-04 0 42JJA05L00C02017 0 0 0 0 0 0 0 0 0 0 0 2021-07-14 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 2026-04-19 0 0 0 0 3 0 0 0 2025-04-01,2026-04-04,1.000,0.000,12.0978593272171254,368,231|2024-04-01,2025-03-31,1.000,0.000,11.9992354740061162,365,231|2022-09-16,2024-03-31,1.000,0.000,18.5084097859327217,563,231 2021-07-14,2026-04-04,1.000,0.000,42.6055045871559633 2025-04-01,2026-04-04,12.0899135446685879,231,1.000,0.000,1|2024-04-01,2025-03-31,11.9913544668587896,231,1.000,0.000,1|2021-07-14,2024-03-31,32.5902017291066282,231,1.000,0.000,1 0.1600 0 0 2702 M05ta070 2026-04-04T01:00:06.515923+05:30 2 0 3590.0800 2022-09-16 115.2000 2 1 177553 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2022-09-16 2022-09-16 BILLING_FILE MEPDCL1000652277 6503609 1000680397 52000092919 Salma R Sangma Tura Rongkhon Songgittal #112227 9999999999 3213007 1 1 04 3213 DLT 231 1 0 0 0 4700 115 1 0 999999 14311442 2 0 3 0 0 1022.8200 10.2300 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-02 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Tura Rongkhon Songgittal #112227 2026-04-04 0 42JJA05L00C02028 0 0 0 0 0 0 0 0 0 7.7500 0 2026-03-02 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1049 08-02-2026 0.4300 0 0 1 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-02,2026-04-04,1.000,0.000,1.0645161290322581,33,231 2015-04-29,2026-04-04,1.000,0.000,1.0645161290322581 2026-03-02,2026-04-04,1.0645161290322581,231,1.000,0.000,1 0.1600 2026-02-08 1049 84.6400 25.5286848 90.1847762 2688 M05TA06E 2026-04-04T01:00:06.515923+05:30 2 0 1022.8200 2026-03-02 115 2 1 112227 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 84.640 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000680397 6503864 1000654245 12000041373 Selwin A Sangma Matchakolgre #187022 9999999999 3213007 1 1 04 3213 DLT 231 1 0 0 0 7463 155.5300 1 0 9999 5706212 1 0 3 0 0 964.3400 9.6400 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-14 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Matchakolgre #187022 2026-04-04 0 42JJA05L00C02017 0 0 0 0 0 0 0 7.1600 0 7.5500 0 2026-03-14 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 770 09-03-2026 0.9500 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-14,2026-04-04,1.000,0.000,0.67741935483870967742,21,231 2022-09-22,2026-04-04,1.000,0.000,0.67741935483870967742 2026-03-14,2026-04-04,0.67741935483870967742,231,1.000,0.000,1 0.1600 2026-03-09 770 82.3600 25.5093782 90.1890761 2702 M05ta070 2026-04-04T01:00:06.515923+05:30 2 0 964.3400 2026-03-14 155.5300 2 1 187022 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 82.360 ) 0 2026-03-14 2026-03-30 BILLING_FILE MEPDCL1000654245 6504649 1000648904 12000020635 Takanaro Jamir Dakopgre #153325 9774464566 3213007 1 1 04 3213 DLT 231 1 0 0 0 2684 54 1 0 9999 5L577962 1 0 2 0 0 -1.0200 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-05 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Dakopgre #153325 2026-04-04 0 42JJA05L00C02007 0 0 0 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 9774464566 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 740 05-03-2026 0.0200 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-05,2026-04-04,1.000,0.000,0.96774193548387096774,30,231 2019-03-18,2026-04-04,1.000,0.000,0.96774193548387096774 2026-03-05,2026-04-04,0.96774193548387096774,231,1.000,0.000,1 0.1600 2026-03-05 740 29.4000 25.5147968 90.1803227 2703 M05ta072 2026-04-04T01:00:06.515923+05:30 2 0 -1.0200 2026-03-05 54 2 1 153325 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 29.400 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000648904 6504868 1000674826 52000079012 Tingku N. Marak Tura Matchakolgre #94276 9999999999 3213007 1 1 04 3213 DLT 231 1 0 0 0 6100 171.0700 1 0 9999 14305359 1 0 3 0 0 -0.0400 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-16 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Tura Matchakolgre #94276 2026-04-04 0 42JJA05L00C02017 0 0 0 0 0 0 0 0 0 0 0 2026-03-16 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1917 17-03-2026 0.0400 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-16,2026-04-04,1.000,0.000,0.61290322580645161290,19,231 2015-05-08,2026-04-04,1.000,0.000,0.61290322580645161290 2026-03-16,2026-04-04,0.61290322580645161290,231,1.000,0.000,1 0.1600 2026-03-17 1917 167.7700 25.5101794 90.1914787 2702 M05ta070 2026-04-04T01:00:06.515923+05:30 2 0 -0.0400 2026-03-16 171.0700 2 1 94276 0 0 (1/1 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 167.770 ) 0 2026-03-16 2026-03-30 BILLING_FILE MEPDCL1000674826 6504888 1000310411 JC05N079665 Tripson Marak Songkonggre, Songkonggre #5372301400 9862922138 3213007 1 1 04 3213 BPL(M) 113 1 0 0 0 1012 30 1 0 9999 158325 1 0 2 0 0 -9.4700 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-18 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Songkonggre, Songkonggre #5372301400 2026-04-04 0 2JJA05L0201020 0 0 0 0 0 0 0 0 0 0 0 2026-03-18 0 0 0 0 9862922138 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 190 30-03-2026 0.4700 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-18,2026-04-04,1.000,0.000,0.54838709677419354839,17,113 1990-01-01,2026-04-04,1.000,0.000,0.54838709677419354839 2026-03-18,2026-04-04,0.54838709677419354839,113,1.000,0.000,1 0.1600 2026-03-30 190 18.1300 25.5416516 90.1691899 4701 Songkonggre 2026-04-04T01:00:06.515923+05:30 2 0 -9.4700 2026-03-18 30 2 1 5372301400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 18.130 ) 0 2026-03-18 2026-04-01 BILLING_FILE MEPDCL1000310411 6505207 1000675563 52000080070 Zippora Ch Marak Tura Dakopgre Tura #100772 9862327195 3213007 1 1 04 3213 DLT 231 1 0 0 0 6984 32.8100 1 0 9999 51461 1 0 3 0 0 1676.7400 16.7700 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-09 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dakopgre Tura #100772 2026-04-04 0 42JJA05L00C02007 0 0 0 0 0 0 0 62.6300 0 10.5000 0 2026-03-09 0 0 0 0 9862327195 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1431 10-09-2025 0.1300 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-09,2026-04-04,1.000,0.000,0.83870967741935483871,26,231 2015-07-01,2026-04-04,1.000,0.000,0.83870967741935483871 2026-03-09,2026-04-04,0.83870967741935483871,231,1.000,0.000,1 0.1600 2025-09-10 1431 16.3400 25.573235 90.27237 2703 M05ta072 2026-04-04T01:00:06.515923+05:30 2 0 1676.7400 2026-03-09 115.2000 2 1 100772 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 16.340 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000675563 6552766 3213000205 Balbalina.m.marak Asibra Nokat 7005944709 3213007 0 1 04 3213 DLT 231 2 0 0 0 1072 137.0400 1 0 999999 11116979 4 0 3 0 0 -0.0200 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-17 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Asibra Nokat 2026-04-04 0 42JJA05L00C02003 0 0 0 0 0 0 0 0 0 0 0 2026-03-17 0 0 0 0 7005944709 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1173 19-03-2026 0.0200 0 0 1 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-17,2026-04-04,2.000,0.000,0.58064516129032258065,18,231 2025-06-12,2026-04-04,2.000,0.000,0.58064516129032258065 2026-03-17,2026-04-04,0.58064516129032258065,231,2.000,0.000,1 0.1600 2026-03-19 1173 88.9300 25.5370522 90.1694882 2689 M05ta06f 2026-04-04T01:00:06.515923+05:30 2 0 -0.0200 2026-03-17 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 88.930 ) 0 2026-03-17 2026-03-31 BILLING_FILE MEPDCL3213000205