5979330 1000613693 Merydina Marak Tura Goeragre Asanangre 0 3211009 1 1 25 3211 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 3 0 0 0 0 0 0 0 0 2026-03-25 0 0 0 0 0 2020-09-02 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Goeragre Asanangre 2026-03-25 0 0 0 0 0 0 0 0 0 0 0 0 2020-09-02 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2025-04-01,2026-03-25,1.000,0.000,11.7727952167414051,358,114|2024-04-01,2025-03-31,1.000,0.000,12.0029895366218236,365,114|2020-09-02,2024-03-31,1.000,0.000,42.9805680119581465,1307,114 2020-09-02,2026-03-25,1.000,0.000,66.7563527653213752 2025-04-01,2026-03-25,11.7727952167414051,114,1.000,0.000,1|2024-04-01,2025-03-31,12.0029895366218236,114,1.000,0.000,1|2020-09-02,2024-03-31,42.9805680119581465,114,1.000,0.000,1 0 0 0 3468 N/A 2026-03-25T00:15:32.748307+05:30 2 0 0 2020-09-02 0 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2020-09-02 2020-09-02 BILLING_FILE MEPDCL1000613693 6072365 1000648784 12000020166 Dilip D Sangma Edenbari 6009852537 3211009 1 1 25 3211 DLT 231 1 0 0 0 832 22.2800 1 0 9999 11064590 1 0 3 0 0 4831 48.3100 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-16 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Edenbari 2026-03-25 0 42JJA05L02002002 0 0 0 0 0 0 0 157.5100 0 4.5500 0 2026-02-16 0 0 0 0 6009852537 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 27-11-2025 0.9400 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-16,2026-03-25,1.000,0.000,1.3214285714285714,37,231 2019-02-15,2026-03-25,1.000,0.000,1.3214285714285714 2026-02-16,2026-03-25,1.3214285714285714,231,1.000,0.000,1 0.1600 2025-11-27 3000 3.8700 25.5583218578249 90.2068094629794 2589 M05la04z 2026-03-25T00:15:32.748307+05:30 2 0 4831 2026-02-16 115.2000 2 2 152511 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 3.870 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000648784 6072810 1000695517 55000018102 Gendang Marak Tura Edenbari #165890 0 3211009 1 1 25 3211 CLT 331 1 0 0 0 0 216 1 0 9999 4678843 1 0 3 0 0 2226.9200 1336.1500 0 0 0 0 2026-03-25 0 0 0 0 0 2021-04-06 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Edenbari #165890 2026-03-25 0 42JJA05L02002004 0 0 0 0 0 0 0 121.3700 0 4.5000 0 2019-12-23 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2025-04-01,2026-03-25,1.000,0.000,11.7671309192200557,358,331|2024-04-01,2025-03-31,1.000,0.000,11.9972144846796658,365,331|2021-04-06,2024-03-31,1.000,0.000,35.8601671309192201,1091,331 2019-12-23,2026-03-25,1.000,0.000,59.6245125348189416 2025-04-01,2026-03-25,11.7659947414548641,331,1.000,0.000,1|2024-04-01,2025-03-31,11.9960560911481157,331,1.000,0.000,1|2019-12-23,2024-03-31,51.3036809815950920,331,1.000,0.000,1 0.3000 0 0 2589 M05la04z 2026-03-25T00:15:32.748307+05:30 2 0 2226.9200 2021-04-06 216 2 1 165890 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2021-04-06 2021-04-06 BILLING_FILE MEPDCL1000695517 6072964 1000643137 11000008974 Greeting Marak Eden Bari #179377 0 3211009 1 1 25 3211 BPL(M) 113 1 0 0 0 0 30 1 0 9999 5L4691953 1 0 34 0 0 8911.4000 3112.9700 0 0 0 0 2026-03-25 0 0 0 0 0 2023-04-10 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Eden Bari #179377 2026-03-25 0 42JJA05L02002002 0 0 0 0 0 0 0 0 0 0 0 2023-03-06 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6000 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2025-04-01,2026-03-25,1.000,0.000,11.7652582159624413,358,113|2024-04-01,2025-03-31,1.000,0.000,11.9953051643192488,365,113|2023-04-10,2024-03-31,1.000,0.000,11.7323943661971831,357,113 2021-09-29,2026-03-25,1.000,0.000,35.4929577464788732 2025-04-01,2026-03-25,11.7591240875912409,113,1.000,0.000,1|2024-04-01,2025-03-31,11.9890510948905110,113,1.000,0.000,1|2023-03-06,2024-03-31,12.8759124087591241,113,1.000,0.000,1 0.1600 0 0 25.5932481 90.2477765 2588 M05la04w 2026-03-25T00:15:32.748307+05:30 2 0 8647.1300 2023-04-10 30 2 1 179377 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2023-03-06 2023-04-25 BILLING_FILE MEPDCL1000643137 6073142 1000654168 12000040693 Hensolin D Sangma Edenbari #186758 0 3211009 1 1 25 3211 DLT 231 1 0 0 0 0 115.2000 1 0 9999 NSDS001107 1 0 34 0 0 3846.9700 1350.3100 0 0 0 0 2026-03-25 0 0 0 0 0 2023-04-11 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Edenbari #186758 2026-03-25 0 42JJA05L02002002 0 0 0 0 0 0 0 0 0 0 0 2023-03-04 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0300 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2025-04-01,2026-03-25,1.000,0.000,11.7652582159624413,358,231|2024-04-01,2025-03-31,1.000,0.000,11.9953051643192488,365,231|2023-04-11,2024-03-31,1.000,0.000,11.6995305164319249,356,231 2022-09-14,2026-03-25,1.000,0.000,35.4600938967136150 2025-04-01,2026-03-25,11.7591240875912409,231,1.000,0.000,1|2024-04-01,2025-03-31,11.9890510948905110,231,1.000,0.000,1|2023-03-04,2024-03-31,12.9416058394160584,231,1.000,0.000,1 0.1600 0 0 2589 M05la04z 2026-03-25T00:15:32.748307+05:30 2 0 3750.8500 2023-04-11 115.2000 2 1 186758 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2023-03-04 2023-04-26 BILLING_FILE MEPDCL1000654168 6073407 1000642839 11000008543 Jerina Marak Ganol Apal #172352 7630008433 3211009 1 1 25 3211 BPL(M) 113 1 0 0 0 490.8900 16.5600 1 0 9999 11086206 1 0 3 0 0 835.1500 16.7000 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-02 3211009 0 0 0 0 0 0 0 0 0 517.7600 0 0 Ganol Apal #172352 2026-03-25 0 42JJA05L02001010 0 0 0 0 0 0 0 41.0600 0 9.4600 0 2026-02-02 0 0 0 0 7630008433 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 930 04-03-2025 0.3300 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-02,2026-03-25,1.000,0.000,1.8214285714285714,51,113 2021-01-28,2026-03-25,1.000,0.000,1.8214285714285714 2026-02-02,2026-03-25,1.8214285714285714,113,1.000,0.000,1 0.1600 2025-03-04 930 7.8600 25.5763379205018 90.2430668100715 2582 M05la048 2026-03-25T00:15:32.748307+05:30 2 0 835.1500 2026-02-02 30 2 2 172352 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 7.860 ) 0 2026-02-02 2026-02-17 BILLING_FILE MEPDCL1000642839 6073448 1000643130 11000008967 Jikjak Marak Eden Bari #179369 0 3211009 1 1 25 3211 BPL(M) 113 1 0 0 0 0 30 1 0 9999 5L4625952 1 0 34 0 0 8926.9500 3118.5500 0 0 0 0 2026-03-25 0 0 0 0 0 2023-04-10 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Eden Bari #179369 2026-03-25 0 42JJA05L02002002 0 0 0 0 0 0 0 0 0 0 0 2023-03-03 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0500 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2025-04-01,2026-03-25,1.000,0.000,11.7652582159624413,358,113|2024-04-01,2025-03-31,1.000,0.000,11.9953051643192488,365,113|2023-04-10,2024-03-31,1.000,0.000,11.7323943661971831,357,113 2021-09-28,2026-03-25,1.000,0.000,35.4929577464788732 2025-04-01,2026-03-25,11.7591240875912409,113,1.000,0.000,1|2024-04-01,2025-03-31,11.9890510948905110,113,1.000,0.000,1|2023-03-03,2024-03-31,12.9744525547445256,113,1.000,0.000,1 0.1600 0 0 25.5932481 90.2477765 2588 M05la04w 2026-03-25T00:15:32.748307+05:30 2 0 8662.6300 2023-04-10 30 2 1 179369 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2023-03-03 2023-04-25 BILLING_FILE MEPDCL1000643130 6073782 1000680972 52000093529 Kinjing Marak Tura Ganol Apal #110743 8837353447 3211009 1 1 25 3211 DLT 231 1 0 0 0 774 115 1 0 999999 111075055 4 0 3 0 0 -6.1100 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-20 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ganol Apal #110743 2026-03-25 0 42JJA05L02001010 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 8837353447 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1010 27-02-2026 0.1100 0 0 1 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-20,2026-03-25,1.000,0.000,1.1785714285714286,33,231 2015-06-26,2026-03-25,1.000,0.000,1.1785714285714286 2026-02-20,2026-03-25,1.1785714285714286,231,1.000,0.000,1 0.1600 2026-02-27 1010 91.8700 25.5765440315008 90.2387295942754 2582 M05la048 2026-03-25T00:15:32.748307+05:30 2 0 -6.1100 2026-02-20 115 2 2 110743 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 91.870 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000680972 6074033 1000688354 52000112236 Lipson D Sangma Tura Chibra Agalgre #149614 9999999999 3211009 1 1 25 3211 CLT 331 1 0 0 0 0 90 1 17515 999999 11133194 4 0 2 0 0 6219.1500 124.3800 0 0 0 0 2026-03-25 0 0 0 0 0 2026-01-16 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chibra Agalgre #149614 2026-03-25 0 2JJA05L0201003 1 0 0 0 0 0 0 98 0 17.0400 0 2026-01-16 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 25-11-2025 0.8100 0 0 1 0 2026-03-29 0 0 0 0 3 0 0 0 2026-01-16,2026-03-25,1.000,0.000,2.3050847457627119,68,331 2017-01-01,2026-03-25,1.000,0.000,2.3050847457627119 2026-01-17,2026-03-25,2.2711864406779661,331,1.000,0.000,1|2026-01-16,2026-01-16,0.03389830508474576271,331,1.000,0.000,0 0.3000 2025-11-25 4000 115.8400 25.5908812768757 90.2442699484527 2638 M05la07g 2026-03-25T00:15:32.748307+05:30 1 0 6219.1500 2026-01-16 90 2 2 149614 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 115.840 ) 0 2026-01-16 2026-01-29 BILLING_FILE MEPDCL1000688354 6074466 1000818196 50000000605 Merit Sangma Tura Ganol #136788 9999999999 3211009 1 1 25 3211 BPL(M) 113 1 0 0 0 962 26.5900 1 0 9999 11085126 1 0 3 0 0 -0.4700 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-17 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ganol #136788 2026-03-25 0 42JJA05L02001010 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 198 18-02-2026 0.4700 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-17,2026-03-25,1.000,0.000,1.2857142857142857,36,113 2015-12-31,2026-03-25,1.000,0.000,1.2857142857142857 2026-02-17,2026-03-25,1.2857142857142857,113,1.000,0.000,1 0.1600 2026-02-18 198 35.2800 25.5724918842316 90.2394028287381 2582 M05la048 2026-03-25T00:15:32.748307+05:30 2 0 -0.4700 2026-02-17 30 2 2 136788 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.280 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000818196 6075074 1000613683 Sengrak Sangma Tura Goeragre Asanangre 0 3211009 1 1 25 3211 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 3 0 0 0 0 0 0 0 0 2026-03-25 0 0 0 0 0 2020-09-02 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Goeragre Asanangre 2026-03-25 0 0 0 0 0 0 0 0 0 0 0 0 2020-09-02 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2025-04-01,2026-03-25,1.000,0.000,11.7727952167414051,358,114|2024-04-01,2025-03-31,1.000,0.000,12.0029895366218236,365,114|2020-09-02,2024-03-31,1.000,0.000,42.9805680119581465,1307,114 2020-09-02,2026-03-25,1.000,0.000,66.7563527653213752 2025-04-01,2026-03-25,11.7727952167414051,114,1.000,0.000,1|2024-04-01,2025-03-31,12.0029895366218236,114,1.000,0.000,1|2020-09-02,2024-03-31,42.9805680119581465,114,1.000,0.000,1 0 0 0 3468 N/A 2026-03-25T00:15:32.748307+05:30 2 0 0 2020-09-02 0 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2020-09-02 2020-09-02 BILLING_FILE MEPDCL1000613683 6075373 1000862757 Pison M Marak Ganol Apal 9383016831 3211009 1 1 25 3211 DLT 231 2 0 0 0 484 28.6500 1 0 9999 11079865 1 0 3 0 0 11.1300 1 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-17 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Ganol Apal 2026-03-25 0 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9383016831 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 800 03-03-2026 0.8700 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-17,2026-03-25,2.000,0.000,1.2857142857142857,36,231 2024-06-27,2026-03-25,2.000,0.000,1.2857142857142857 2026-02-17,2026-03-25,1.2857142857142857,231,2.000,0.000,1 0.1600 2026-03-03 800 15.4700 25.5725616635755 90.239246673882 2638 M05la07g 2026-03-25T00:15:32.748307+05:30 2 0 11.1300 2026-02-17 230.4000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 15.470 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000862757 6075474 1000642871 11000008582 Pradeep D Sangma Ganol Apal #172824 7005691909 3211009 1 1 25 3211 BPL(M) 113 1 0 0 0 3409 61.8800 1 0 9999 5L14313290 1 0 3 0 0 278.3900 2.7800 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-17 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Ganol Apal #172824 2026-03-25 0 42JJA05L02001010 0 0 0 0 0 0 0 1.4000 0 2.7500 0 2026-02-17 0 0 0 0 7005691909 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 143 23-01-2026 0.4600 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-17,2026-03-25,1.000,0.000,1.2857142857142857,36,113 2021-01-29,2026-03-25,1.000,0.000,1.2857142857142857 2026-02-17,2026-03-25,1.2857142857142857,113,1.000,0.000,1 0.1600 2026-01-23 143 49.8900 25.5749851232395 90.2399982791394 2582 M05la048 2026-03-25T00:15:32.748307+05:30 2 0 278.3900 2026-02-17 61.8800 2 1 172824 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 49.890 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000642871 6076321 1000649026 12000021457 Salmeritha G Momin Chibragre #154529 0 3211009 1 1 25 3211 DLT 231 2 0 0 0 2722.6200 95.7600 1 0 9999 11086614 1 0 3 0 0 -0.6500 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-01-04 3211009 0 0 0 0 0 0 0 0 0 3017.9600 0 0 Chibragre #154529 2026-03-25 0 42JJA05L02001002 0 0 0 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1345 06-01-2026 0.6500 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-01-04,2026-03-25,2.000,0.000,2.7118644067796610,80,231 2019-05-30,2026-03-25,2.000,0.000,2.7118644067796610 2026-01-04,2026-03-25,2.7118644067796610,231,2.000,0.000,1 0.1600 2026-01-06 1345 133.7900 2639 M05la07h 2026-03-25T00:15:32.748307+05:30 2 0 -0.6500 2026-01-05 230.4000 2 2 154529 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 133.790 ) 0 2026-01-04 2026-01-20 BILLING_FILE MEPDCL1000649026 6076606 1000818218 50000000912 Sengnak A Sangma Tura Chibra Songma #147066 0 3211009 1 1 25 3211 BPL(M) 113 1 0 0 0 793.7600 26.4600 1 0 9999 11087074 1 0 3 0 0 -0.5300 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-01 3211009 0 0 0 0 0 0 0 0 0 862.0200 0 0 Tura Chibra Songma #147066 2026-03-25 0 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 250 03-02-2026 0.5300 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-01,2026-03-25,1.000,0.000,1.8571428571428571,52,113 2018-04-06,2026-03-25,1.000,0.000,1.8571428571428571 2026-02-01,2026-03-25,1.8571428571428571,113,1.000,0.000,1 0.1600 2026-02-03 250 23.1400 25.5137065 90.2126796 2639 M05la07h 2026-03-25T00:15:32.748307+05:30 2 0 -0.5300 2026-02-02 30 2 2 147066 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 23.140 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000818218 6076829 1000688016 52000111817 Silment Sangma Tura Ganol Songma #146943 8837254475 3211009 1 1 25 3211 DLT 231 1 0 0 0 117 115 1 0 999999 11117784 4 0 3 0 0 4082.0900 40.8200 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-21 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ganol Songma #146943 2026-03-25 0 2JJA05L0201004 0 0 0 0 0 0 0 135.7900 0 14.7800 0 2026-02-21 0 0 0 0 8837254475 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 21-10-2025 0.3400 0 0 1 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-21,2026-03-25,1.000,0.000,1.1428571428571429,32,231 2018-05-05,2026-03-25,1.000,0.000,1.1428571428571429 2026-02-21,2026-03-25,1.1428571428571429,231,1.000,0.000,1 0.1600 2025-10-21 2000 34.8100 25.5766397947446 90.2510009519756 2640 M05la07j 2026-03-25T00:15:32.748307+05:30 1 0 4082.0900 2026-02-21 115 2 2 146943 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 34.810 ) 0 2026-02-21 2026-02-28 BILLING_FILE MEPDCL1000688016 6077036 1000684731 52000106736 Soten Ch Marak Tura Dura Nengja #132853 3211009 1 1 25 3211 DLT 231 1 0 0 0 2439.1800 115.2000 1 0 9999 11082873 1 0 2 0 0 1069.7400 10.7000 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-23 3211009 0 0 0 0 0 0 0 0 0 2523.4100 0 0 Tura Dura Nengja #132853 2026-03-25 0 42JJA05L02001008 0 0 0 0 0 0 0 7.1700 0 8.5500 0 2026-02-23 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 723 12-02-2026 0.5400 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-23,2026-03-25,1.000,0.000,1.0714285714285714,30,231 2015-10-02,2026-03-25,1.000,0.000,1.0714285714285714 2026-02-23,2026-03-25,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-02-12 723 165.4800 25.5604822933674 90.2408812288195 2585 M05la04m 2026-03-25T00:15:32.748307+05:30 2 0 1069.7400 2026-02-23 115.2000 2 2 132853 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 165.480 ) 0 2026-02-23 2026-03-10 BILLING_FILE MEPDCL1000684731 6214092 1000649224 12000022598 Amendra A Sangma Chibra Agalgre #157042 8787311739 3211009 1 1 25 3211 DLT 231 2 0 0 0 5301.1500 108.2100 1 0 9999 11085741 1 0 3 0 0 -0.1400 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-01 3211009 0 0 0 0 0 0 0 0 0 5472.6000 0 0 Chibra Agalgre #157042 2026-03-25 0 2JJA05L0201003 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 8787311739 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1223 02-02-2026 0.1400 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-01,2026-03-25,2.000,0.000,1.8571428571428571,52,231 2019-09-25,2026-03-25,2.000,0.000,1.8571428571428571 2026-02-01,2026-03-25,1.8571428571428571,231,2.000,0.000,1 0.1600 2026-02-02 1223 76.3600 25.5885410914198 90.2401112671942 2639 M05la07h 2026-03-25T00:15:32.748307+05:30 2 0 -0.1400 2026-02-01 230.4000 2 2 157042 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 76.360 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000649224 6214229 1000681037 52000093594 Arjen A Sangma Rongandi 9774645439 3211009 1 1 25 3211 DLT 231 1 0 0 0 3996 115.2000 1 0 9999 577024 1 0 2 0 0 666.4800 6.6600 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-13 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Rongandi 2026-03-25 0 42JJA05L02001013 0 0 0 0 0 0 0 -3.3800 0 5.3900 0 2026-02-13 0 0 0 0 9774645439 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 374 19-01-2026 0.5100 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-13,2026-03-25,1.000,0.000,1.4285714285714286,40,231 2015-05-26,2026-03-25,1.000,0.000,1.4285714285714286 2026-02-13,2026-03-25,1.4285714285714286,231,1.000,0.000,1 0.1600 2026-01-19 374 104.3200 25.5588364228606 90.2173597645015 2579 M05la044 2026-03-25T00:15:32.748307+05:30 2 0 666.4800 2026-02-13 115.2000 2 1 110808 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 104.320 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000681037 6214367 1000642339 11000007388 Balchime A Sangma Chasingre #168324 7005565782 3211009 1 1 25 3211 BPL(M) 113 1 0 0 0 3927 63.2100 1 0 9999 5L-14323123 1 0 3 0 0 2070.7700 20.7100 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-06 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Chasingre #168324 2026-03-25 0 42JJA05L02001033 0 0 0 0 0 0 0 66.1300 0 21.4500 0 2026-02-06 0 0 0 0 7005565782 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 600 28-07-2025 0.6500 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-06,2026-03-25,1.000,0.000,1.6785714285714286,47,113 2020-09-18,2026-03-25,1.000,0.000,1.6785714285714286 2026-02-06,2026-03-25,1.6785714285714286,113,1.000,0.000,1 0.1600 2025-07-28 600 51.0100 25.5646444112062 90.2329663652927 2578 M05la043 2026-03-25T00:15:32.748307+05:30 2 0 2070.7700 2026-02-06 63.2100 2 1 168324 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 51.010 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000642339 6214533 1000684540 52000104948 Bentymongera M Sangma Tura Duragre #126164 9999999999 3211009 1 1 25 3211 DLT 231 1 0 0 0 2422 115.2000 1 0 9999 46583XD1 1 0 28 0 0 -3.6300 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-21 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Duragre #126164 2026-03-25 0 42JJA05L02001033 0 0 0 0 0 0 0 0 0 0 0 2024-12-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 110 24-02-2026 0.6300 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-21,2026-03-25,1.000,0.000,1.1428571428571429,32,231 2015-06-16,2026-03-25,1.000,0.000,1.1428571428571429 2025-04-01,2026-03-25,11.8021978021978022,231,1.000,0.000,1|2024-12-17,2025-03-31,3.4615384615384615,231,1.000,0.000,1 0.1600 2026-02-24 110 0 25.5581223266199 90.2347470168024 2578 M05la043 2026-03-25T00:15:32.748307+05:30 2 0 -3.6300 2026-02-21 115.2000 2 1 126164 61.1100 6.7900 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2024-12-17 2026-03-09 BILLING_FILE MEPDCL1000684540 6215065 1000680547 52000093101 Ganol Apal Church (Uca) Tura Ganolgre #110295 6009539278 3211009 1 1 25 3211 DLT 231 1 0 0 0 64 115 1 0 999999 11116460 4 0 3 0 0 -0.0700 2.0900 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-20 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ganolgre #110295 2026-03-25 0 42JJA05L02001010 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 6009539278 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 210 17-03-2026 0.0700 0 0 1 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-20,2026-03-25,1.000,0.000,1.1785714285714286,33,231 2015-06-26,2026-03-25,1.000,0.000,1.1785714285714286 2026-02-20,2026-03-25,1.1785714285714286,231,1.000,0.000,1 0.1600 2026-03-17 210 12.5700 25.5767615418881 90.2385439351201 2582 M05la048 2026-03-25T00:15:32.748307+05:30 2 2.0900 0 2026-03-17 115 2 2 110295 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 12.570 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000680547 6215566 1000613694 Frenchila Marak Tura Goeragre Asanangre 0 3211009 1 1 25 3211 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 3 0 0 0 0 0 0 0 0 2026-03-25 0 0 0 0 0 2020-09-02 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Goeragre Asanangre 2026-03-25 0 0 0 0 0 0 0 0 0 0 0 0 2020-09-02 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2025-04-01,2026-03-25,1.000,0.000,11.7727952167414051,358,114|2024-04-01,2025-03-31,1.000,0.000,12.0029895366218236,365,114|2020-09-02,2024-03-31,1.000,0.000,42.9805680119581465,1307,114 2020-09-02,2026-03-25,1.000,0.000,66.7563527653213752 2025-04-01,2026-03-25,11.7727952167414051,114,1.000,0.000,1|2024-04-01,2025-03-31,12.0029895366218236,114,1.000,0.000,1|2020-09-02,2024-03-31,42.9805680119581465,114,1.000,0.000,1 0 0 0 3468 N/A 2026-03-25T00:15:32.748307+05:30 2 0 0 2020-09-02 0 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2020-09-02 2020-09-02 BILLING_FILE MEPDCL1000613694 6215896 1000642184 11000006931 Hebilla A Sangma Chasingre #167393 0 3211009 1 1 25 3211 BPL(M) 113 1 0 0 0 426.9900 30 1 0 9999 11073464 1 0 2 0 0 367.1300 3.6700 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-23 3211009 0 0 0 0 0 0 0 0 0 430.7600 0 0 Chasingre #167393 2026-03-25 0 42JJA05L02001005 0 0 0 0 0 0 0 1.7300 0 3.8700 0 2026-02-23 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 145 17-12-2025 0.2700 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-23,2026-03-25,1.000,0.000,1.0714285714285714,30,113 2020-08-18,2026-03-25,1.000,0.000,1.0714285714285714 2026-02-23,2026-03-25,1.0714285714285714,113,1.000,0.000,1 0.1600 2025-12-17 145 32.5000 25.5466483 90.2304757 2578 M05la043 2026-03-25T00:15:32.748307+05:30 2 0 367.1300 2026-02-23 30 2 2 167393 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 32.500 ) 0 2026-02-23 2026-03-10 BILLING_FILE MEPDCL1000642184 6215942 1000654169 12000040694 Hensolin D Sangma Edenbari #186759 0 3211009 1 1 25 3211 DLT 231 1 0 0 0 0 115.2000 1 0 9999 NSDS001108 1 0 34 0 0 3828.8300 1343.8500 0 0 0 0 2026-03-25 0 0 0 0 0 2023-04-10 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Edenbari #186759 2026-03-25 0 42JJA05L02002002 0 0 0 0 0 0 0 0 0 0 0 2023-03-04 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1700 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2025-04-01,2026-03-25,1.000,0.000,11.7652582159624413,358,231|2024-04-01,2025-03-31,1.000,0.000,11.9953051643192488,365,231|2023-04-10,2024-03-31,1.000,0.000,11.7323943661971831,357,231 2022-09-14,2026-03-25,1.000,0.000,35.4929577464788732 2025-04-01,2026-03-25,11.7591240875912409,231,1.000,0.000,1|2024-04-01,2025-03-31,11.9890510948905110,231,1.000,0.000,1|2023-03-04,2024-03-31,12.9416058394160584,231,1.000,0.000,1 0.1600 0 0 25.5932481 90.2477765 2589 M05la04z 2026-03-25T00:15:32.748307+05:30 2 0 3732.9100 2023-04-10 115.2000 2 1 186759 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2023-03-04 2023-04-25 BILLING_FILE MEPDCL1000654169 6216290 1000688030 52000111831 Joharal Marak Tura Ganol Songma #146972 9366965130 3211009 1 1 25 3211 DLT 231 1 0 0 0 147 115 1 0 999999 11118509 4 0 3 0 0 -6.6400 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-21 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ganol Songma #146972 2026-03-25 0 2JJA05L0201003 0 0 0 0 0 0 0 0 0 0 0 2026-02-21 0 0 0 0 9366965130 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 290 24-02-2026 0.6400 0 0 1 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-21,2026-03-25,1.000,0.000,1.1428571428571429,32,231 2018-05-05,2026-03-25,1.000,0.000,1.1428571428571429 2026-02-21,2026-03-25,1.1428571428571429,231,1.000,0.000,1 0.1600 2026-02-24 290 29.0100 25.5764046404511 90.2512136846781 2640 M05la07j 2026-03-25T00:15:32.748307+05:30 1 0 -6.6400 2026-02-21 115 2 2 146972 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.010 ) 0 2026-02-21 2026-02-28 BILLING_FILE MEPDCL1000688030 6216646 1000688092 52000111893 Krenalson A Sangma Tura Chibragre #147036 0 3211009 1 1 25 3211 DLT 231 1 0 0 0 563.9000 115.2000 1 0 9999 5737596 1 0 3 0 0 -8.1000 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-01-20 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chibragre #147036 2026-03-25 0 42JJA05L02001002 0 0 0 0 0 0 0 0 0 0 0 2026-01-20 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1200 20-01-2026 0.1000 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-01-20,2026-03-25,1.000,0.000,2.1694915254237288,64,231 2018-04-06,2026-03-25,1.000,0.000,2.1694915254237288 2026-01-20,2026-03-25,2.1694915254237288,231,1.000,0.000,1 0.1600 2026-01-20 1200 41.3000 2639 M05la07h 2026-03-25T00:15:32.748307+05:30 2 0 -8.1000 2026-01-20 115.2000 2 1 147036 130.9100 14.5500 (3/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -14.350 , DEC 25 TO DEC 25 : 55.650 ) 0 2026-01-20 2026-02-04 BILLING_FILE MEPDCL1000688092 6217040 1000643139 11000008976 Marchina A Sangma Eden Bari #179380 0 3211009 1 1 25 3211 BPL(M) 113 1 0 0 0 0 30 1 0 9999 5L4625947 1 0 34 0 0 8910.9400 3112.9700 0 0 0 0 2026-03-25 0 0 0 0 0 2023-04-10 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Eden Bari #179380 2026-03-25 0 42JJA05L02002002 0 0 0 0 0 0 0 0 0 0 0 2023-03-03 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0600 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2025-04-01,2026-03-25,1.000,0.000,11.7652582159624413,358,113|2024-04-01,2025-03-31,1.000,0.000,11.9953051643192488,365,113|2023-04-10,2024-03-31,1.000,0.000,11.7323943661971831,357,113 2021-09-29,2026-03-25,1.000,0.000,35.4929577464788732 2025-04-01,2026-03-25,11.7591240875912409,113,1.000,0.000,1|2024-04-01,2025-03-31,11.9890510948905110,113,1.000,0.000,1|2023-03-03,2024-03-31,12.9744525547445256,113,1.000,0.000,1 0.1600 0 0 25.5300409 90.2201878 2588 M05la04w 2026-03-25T00:15:32.748307+05:30 2 0 8647.1300 2023-04-10 30 2 1 179380 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2023-03-03 2023-04-25 BILLING_FILE MEPDCL1000643139 6217271 1000847694 Mesaline B Marak Ganolgre 8798660020 3211009 1 1 25 3211 DLT 231 2 0 0 0 2392 64.6600 1 0 9999 11079828 1 0 3 0 0 1025.2700 10.2500 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-17 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Ganolgre 2026-03-25 0 0 0 0 0 0 0 0 4.7200 0 6.1000 0 2026-02-17 0 0 0 0 8798660020 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1250 22-12-2025 0.9100 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-17,2026-03-25,2.000,0.000,1.2857142857142857,36,231 2023-09-25,2026-03-25,2.000,0.000,1.2857142857142857 2026-02-17,2026-03-25,1.2857142857142857,231,2.000,0.000,1 0.1600 2025-12-22 1250 60.9200 25.5720824701712 90.238837134093 2638 M05la07g 2026-03-25T00:15:32.748307+05:30 2 0 1025.2700 2026-02-17 230.4000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 60.920 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000847694 6217344 1000679584 52000092092 Mingjin Sangma Tura Chasingre #111343 9366496673 3211009 1 1 25 3211 DLT 231 1 0 0 0 1840.7000 52.9600 1 0 9999 11160437 1 0 3 0 0 -0.4600 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-01 3211009 0 0 0 0 0 0 0 0 0 2012.9000 0 0 Tura Chasingre #111343 2026-03-25 0 42JJA05L02001012 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9366496673 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 369 11-02-2026 0.4600 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-01,2026-03-25,1.000,0.000,1.8571428571428571,52,231 2015-05-26,2026-03-25,1.000,0.000,1.8571428571428571 2026-02-01,2026-03-25,1.8571428571428571,231,1.000,0.000,1 0.1600 2026-02-11 369 46.5700 25.5477576 90.231062 2580 M05la045 2026-03-25T00:15:32.748307+05:30 2 0 -0.4600 2026-02-02 115.2000 2 2 111343 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.570 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000679584 6217373 1000613799 Minu Sangma Tura Goeragre Asanangre 0 3211009 1 1 25 3211 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 3 0 0 0 0 0 0 0 0 2026-03-25 0 0 0 0 0 2020-09-21 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Goeragre Asanangre 2026-03-25 0 0 0 0 0 0 0 0 0 0 0 0 2020-09-21 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2025-04-01,2026-03-25,1.000,0.000,11.7727952167414051,358,114|2024-04-01,2025-03-31,1.000,0.000,12.0029895366218236,365,114|2020-09-21,2024-03-31,1.000,0.000,42.3557548579970105,1288,114 2020-09-21,2026-03-25,1.000,0.000,66.1315396113602391 2025-04-01,2026-03-25,11.7727952167414051,114,1.000,0.000,1|2024-04-01,2025-03-31,12.0029895366218236,114,1.000,0.000,1|2020-09-21,2024-03-31,42.3557548579970105,114,1.000,0.000,1 0 0 0 3468 N/A 2026-03-25T00:15:32.748307+05:30 2 0 0 2020-09-21 0 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2020-09-21 2020-09-21 BILLING_FILE MEPDCL1000613799 6217509 1000681034 52000093591 Mukesh Ch Marak Tura Ronggandenggre #110805 8974150015 3211009 1 1 25 3211 DLT 231 1 0 0 0 1790.1800 115.2000 1 0 9999 11158703 1 0 7 0 0 779.7200 7.8000 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-23 3211009 0 0 0 0 0 0 0 0 0 1982.0600 0 0 Tura Ronggandenggre #110805 2026-03-25 0 42JJA05L02001042 0 0 0 0 0 0 0 0 0 5.6400 0 2026-02-23 0 0 0 0 8974150015 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 910 16-01-2026 0.6400 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-23,2026-03-25,1.000,0.000,1.0714285714285714,30,231 2015-05-26,2026-03-25,1.000,0.000,1.0714285714285714 2026-02-23,2026-03-25,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-01-16 910 109.0200 2579 M05la044 2026-03-25T00:15:32.748307+05:30 2 0 779.7200 2026-02-23 115.2000 2 2 110805 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 109.020 ) 0 2026-02-23 2026-03-10 BILLING_FILE MEPDCL1000681034 6218575 1000818209 50000000903 Rajeng Sangma Tura Ganol Songma #146951 9999999999 3211009 1 1 25 3211 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 -0.7600 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-05 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ganol Songma #146951 2026-03-25 0 2JJA05L0201003 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 223 10-02-2026 0.7600 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-05,2026-03-25,1.000,0.000,1.7142857142857143,48,114 2018-05-05,2026-03-25,1.000,0.000,1.7142857142857143 2026-02-05,2026-03-25,1.7142857142857143,114,1.000,0.000,1 0 2026-02-10 223 36.6800 25.5755151528865 90.2520066965371 2640 M05la07j 2026-03-25T00:15:32.748307+05:30 1 0 -0.7600 2026-02-05 0 2 1 146951 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.680 ) 0 2026-02-05 2026-02-28 BILLING_FILE MEPDCL1000818209 6218723 1000642867 11000008577 Rejith Sangma Ganol Apal #172821 3211009 1 1 25 3211 BPL(M) 113 1 0 0 0 3297.2100 21.0900 1 0 9999 11085129 1 0 3 0 0 -0.7400 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-01 3211009 0 0 0 0 0 0 0 0 0 3363.3800 0 0 Ganol Apal #172821 2026-03-25 0 42JJA05L02001036 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 101 17-02-2026 0.7400 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-01,2026-03-25,1.000,0.000,1.8571428571428571,52,113 2021-01-29,2026-03-25,1.000,0.000,1.8571428571428571 2026-02-01,2026-03-25,1.8571428571428571,113,1.000,0.000,1 0.1600 2026-02-17 101 17.0200 25.5724384495988 90.2394885756075 2582 M05la048 2026-03-25T00:15:32.748307+05:30 2 0 -0.7400 2026-02-02 30 2 2 172821 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 17.020 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000642867 6218946 1000650858 12000028810 Rosengbirth Ch Marak Chasingre #168321 0 3211009 1 1 25 3211 DLT 231 1 0 0 0 0 90 1 0 9999 11159349 1 0 2 0 0 6922.1200 69.2200 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-23 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Chasingre #168321 2026-03-25 0 42JJA05L02001042 0 0 0 0 0 0 0 362.4600 0 42.1200 0 2026-02-23 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 16-05-2025 0.3000 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-23,2026-03-25,1.000,0.000,1.0714285714285714,30,231 2020-09-18,2026-03-25,1.000,0.000,1.0714285714285714 2026-02-23,2026-03-25,1.0714285714285714,231,1.000,0.000,1 0.1600 2025-05-16 2000 106.6800 2576 M05la041 2026-03-25T00:15:32.748307+05:30 2 0 6922.1200 2026-02-23 90 2 2 168321 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 106.680 ) 0 2026-02-23 2026-03-10 BILLING_FILE MEPDCL1000650858 6219622 1000643353 11000009642 Silsime A Sangma Chasingre #184855 0 3211009 1 1 25 3211 BPL(M) 113 1 0 0 0 1.2930 30 1 0 9999 14289928 1 0 3 0 0 541.1300 87.8000 0 0 0 0 2026-03-25 0 0 0 0 0 2024-08-31 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Chasingre #184855 2026-03-25 0 42JJA05L02001005 0 0 0 0 0 0 0 0 0 0 0 2024-08-31 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8700 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2025-04-01,2026-03-25,1.000,0.000,11.7885615251299827,358,113|2024-08-31,2025-03-31,1.000,0.000,7.0138648180242634,213,113 2022-07-01,2026-03-25,1.000,0.000,18.8024263431542461 2025-04-01,2026-03-25,11.7885615251299827,113,1.000,0.000,1|2024-08-31,2025-03-31,7.0138648180242634,113,1.000,0.000,1 0.1600 0 -0.2000 2580 M05la045 2026-03-25T00:15:32.748307+05:30 2 0 462.0900 2024-08-31 30 2 1 184855 0.2300 0.2300 (1/1 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -0.200 ) 0 2024-08-31 2024-09-15 BILLING_FILE MEPDCL1000643353 6219825 1000648611 12000019737 Sonia Marak Chibra Agal #152152 9999999999 3211009 1 1 25 3211 DLT 231 1 0 0 0 488 115.2000 1 0 999999 11085136 4 0 2 0 0 1385.8000 27.7200 0 0 0 0 2026-03-25 0 0 0 0 0 2026-01-17 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Chibra Agal #152152 2026-03-25 0 42JJA05L02001001 1 0 0 0 0 0 0 33.6400 0 8.4400 0 2026-01-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 200 11-07-2025 0.1200 0 0 1 0 2026-03-29 0 0 0 0 3 0 0 0 2026-01-17,2026-03-25,1.000,0.000,2.2711864406779661,67,231 2019-01-22,2026-03-25,1.000,0.000,2.2711864406779661 2026-01-17,2026-03-25,2.2711864406779661,231,1.000,0.000,1 0.1600 2025-07-11 200 22.1900 25.5928016966209 90.2409027703106 2640 M05la07j 2026-03-25T00:15:32.748307+05:30 1 0 1385.8000 2026-01-17 115.2000 2 2 152152 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 22.190 ) 0 2026-01-17 2026-01-29 BILLING_FILE MEPDCL1000648611 6220074 1000695784 56000000501 Tachiama D Sangma Tura Edenbari #112600 3211009 1 1 25 3211 DLT 231 1 0 0 0 10358.3300 115.2000 1 0 9999 11069010 1 0 28 0 0 -0.9100 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-23 3211009 0 0 0 0 0 0 0 0 0 10571.7100 0 0 Tura Edenbari #112600 2026-03-25 0 42JJA05L02001042 0 0 0 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 376 26-02-2026 0.9100 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-23,2026-03-25,1.000,0.000,1.0714285714285714,30,231 2015-07-31,2026-03-25,1.000,0.000,1.0714285714285714 2026-01-01,2026-03-25,2.8135593220338983,231,1.000,0.000,1 0.1600 2026-02-26 376 0 25.552661139518 90.1987069286406 2589 M05la04z 2026-03-25T00:15:32.748307+05:30 2 0 -0.9100 2026-02-23 115.2000 2 2 112600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-01-01 2026-03-10 BILLING_FILE MEPDCL1000695784 6220147 1000680883 52000093440 Teksin Marak Tura Chasingre #110654 8974249898 3211009 1 1 25 3211 DLT 231 1 0 0 0 2356.7200 148.9600 1 0 9999 11158939 1 0 3 0 0 -6.7600 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-01 3211009 0 0 0 0 0 0 0 0 0 2384.3900 0 0 Tura Chasingre #110654 2026-03-25 0 42JJA05L02001033 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 8974249898 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2280 16-02-2026 0.7600 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-01,2026-03-25,1.000,0.000,1.8571428571428571,52,231 2015-05-26,2026-03-25,1.000,0.000,1.8571428571428571 2026-02-01,2026-03-25,1.8571428571428571,231,1.000,0.000,1 0.1600 2026-02-16 2280 242.5900 25.5640690773726 90.2325929515064 2578 M05la043 2026-03-25T00:15:32.748307+05:30 2 0 -6.7600 2026-02-02 148.9600 2 2 110654 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 242.590 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000680883 6220365 1000688212 52000112013 Trusilla Sangma Tura Chibra-Agalgre #147236 9863667078 3211009 1 1 25 3211 DLT 231 1 0 0 0 1939 79 1 0 9999 11085898 1 0 3 0 0 8338.6700 83.3900 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-20 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chibra-Agalgre #147236 2026-03-25 0 42JJA05L02001001 0 0 0 0 0 0 0 819.7100 0 62.0100 0 2026-02-20 0 0 0 0 9863667078 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 350 19-08-2024 0.6100 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-20,2026-03-25,1.000,0.000,1.1785714285714286,33,231 2018-04-28,2026-03-25,1.000,0.000,1.1785714285714286 2026-02-20,2026-03-25,1.1785714285714286,231,1.000,0.000,1 0.1600 2024-08-19 350 23.2100 25.5921400291845 90.2378996182233 2638 M05la07g 2026-03-25T00:15:32.748307+05:30 1 0 8338.6700 2026-02-20 79 2 2 147236 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 23.210 ) 0 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000688212 6356746 1000613800 Anjeelin Sangma Chibra Agal Tura 6009717901 3211009 1 1 25 3211 BPL(M) 113 1 0 0 0 49 4.8800 1 0 999999 11115837 4 0 3 0 0 -782.3400 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-21 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Chibra Agal Tura 2026-03-25 0 0 0 0 0 0 0 0 190 0 5.3500 0 2026-02-21 0 0 0 0 6009717901 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7000 07-07-2025 0.9900 0 0 1 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-21,2026-03-25,1.000,0.000,1.1428571428571429,32,113 2020-09-21,2026-03-25,1.000,0.000,1.1428571428571429 2026-02-21,2026-03-25,1.1428571428571429,113,1.000,0.000,1 0.1600 2025-07-07 7000 2.6500 25.5867313966155 90.2397310640663 3468 N/A 2026-03-25T00:15:32.748307+05:30 2 0 -782.3400 2026-02-21 30 2 2 N/A 816.0400 90.6700 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 2.650 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000613800 6357236 1000688002 52000111803 Biolina M Sangma Tura Ganol Songma #146929 6009444305 3211009 1 1 25 3211 DLT 231 1 0 0 0 312 115 1 0 999999 11163928 4 0 3 0 0 -0.5600 6.1900 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-21 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ganol Songma #146929 2026-03-25 0 2JJA05L0201003 0 0 0 0 0 0 0 0 0 0 0 2026-02-21 0 0 0 0 6009444305 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 625 07-03-2026 0.5600 0 0 1 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-21,2026-03-25,1.000,0.000,1.1428571428571429,32,231 2018-05-05,2026-03-25,1.000,0.000,1.1428571428571429 2026-02-21,2026-03-25,1.1428571428571429,231,1.000,0.000,1 0.1600 2026-03-07 625 51.2500 25.58543773368 90.2505787555128 2640 M05la07j 2026-03-25T00:15:32.748307+05:30 1 6.1900 0 2026-03-07 115 2 2 146929 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 51.250 ) 0 2026-02-21 2026-02-28 BILLING_FILE MEPDCL1000688002 6357887 1000694033 55000015203 Dinesh Sangma Tura Chibra Agalgre #147219 0 3211009 1 1 25 3211 CLT 331 1 0 0 0 5785.8690 31.1800 1 0 9999 26885XD1 1 0 3 0 0 -96.8700 108.8900 0 0 0 0 2026-03-25 0 0 0 0 0 2024-08-31 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chibra Agalgre #147219 2026-03-25 0 2JJA05L0201003 0 0 0 0 0 0 0 0 0 0 0 2024-08-31 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 400 18-07-2024 0.9300 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2025-04-01,2026-03-25,1.000,0.000,11.7885615251299827,358,331|2024-08-31,2025-03-31,1.000,0.000,7.0138648180242634,213,331 2018-04-28,2026-03-25,1.000,0.000,18.8024263431542461 2025-04-01,2026-03-25,11.7885615251299827,331,1.000,0.000,1|2024-08-31,2025-03-31,7.0138648180242634,331,1.000,0.000,1 0.3000 2024-07-18 400 -11.2000 2638 M05la07g 2026-03-25T00:15:32.748307+05:30 1 0 573.1200 2024-08-31 216 2 1 147219 190.5500 21.1700 (1/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -11.200 ) 0 2024-08-31 2024-09-15 BILLING_FILE MEPDCL1000694033 6358448 1000688194 52000111995 Greaterson Sangma Tura Chibra Agalgre #147214 8731960396 3211009 1 1 25 3211 DLT 231 1 0 0 0 5094 107.0900 1 0 9999 11085894 1 0 3 0 0 -0.2500 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-20 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chibra Agalgre #147214 2026-03-25 0 42JJA05L02001010 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 8731960396 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 599 21-02-2026 0.2500 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-20,2026-03-25,1.000,0.000,1.1785714285714286,33,231 2018-04-28,2026-03-25,1.000,0.000,1.1785714285714286 2026-02-20,2026-03-25,1.1785714285714286,231,1.000,0.000,1 0.1600 2026-02-21 599 75.7700 25.5923746386543 90.2376748155802 2638 M05la07g 2026-03-25T00:15:32.748307+05:30 1 0 -0.2500 2026-02-20 115.2000 2 2 147214 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 75.770 ) 0 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000688194 6358632 1000847670 Henry D Marak Ganolgre 8794960361 3211009 1 1 25 3211 DLT 231 2 0 0 0 5065 193.4400 1 0 9999 11079827 1 0 3 0 0 -0.7000 14.2900 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-17 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Ganolgre 2026-03-25 0 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 8794960361 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1439 07-03-2026 0.7000 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-17,2026-03-25,2.000,0.000,1.2857142857142857,36,231 2023-09-25,2026-03-25,2.000,0.000,1.2857142857142857 2026-02-17,2026-03-25,1.2857142857142857,231,2.000,0.000,1 0.1600 2026-03-07 1439 201.9000 25.5718777840957 90.2393040899187 2638 M05la07g 2026-03-25T00:15:32.748307+05:30 2 14.2900 0 2026-03-07 230.4000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 201.900 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000847670 6358881 1000684553 52000104964 Jenilla Sangma Tura Duragre #126180 8416067331 3211009 1 1 25 3211 DLT 231 1 0 0 0 1976.1200 24.3300 1 0 9999 11082872 1 0 3 0 0 -9.7500 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-01 3211009 0 0 0 0 0 0 0 0 0 2060.7300 0 0 Tura Duragre #126180 2026-03-25 0 42JJA05L02001008 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 8416067331 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 90 09-02-2026 0.7500 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-01,2026-03-25,1.000,0.000,1.8571428571428571,52,231 2015-07-21,2026-03-25,1.000,0.000,1.8571428571428571 2026-02-01,2026-03-25,1.8571428571428571,231,1.000,0.000,1 0.1600 2026-02-09 90 0 25.5296356 90.2225609 2585 M05la04m 2026-03-25T00:15:32.748307+05:30 2 0 -9.7500 2026-02-01 115.2000 2 2 126180 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000684553 6359078 1000613786 Joshina Sangma Tura Goeragre Asanangre 8798932763 3211009 1 1 25 3211 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 13185.6500 131.8600 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-17 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Goeragre Asanangre 2026-03-25 0 0 0 0 0 0 0 0 1419.2000 0 0 0 2026-02-17 0 0 0 0 8798932763 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1500 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-17,2026-03-25,1.000,0.000,1.2857142857142857,36,114 2020-09-21,2026-03-25,1.000,0.000,1.2857142857142857 2026-02-17,2026-03-25,1.2857142857142857,114,1.000,0.000,1 0 0 44.5400 25.5840105051175 90.2388770319521 3468 N/A 2026-03-25T00:15:32.748307+05:30 2 0 13185.6500 2026-02-17 0 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.540 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000613786 6359438 1000645745 12000007303 Kritdin A. Sangma Duragre #136335 9863601736 3211009 1 1 25 3211 DLT 231 1 0 0 0 1577.0700 71.8200 1 0 9999 11159347 1 0 3 0 0 -0.5600 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-01 3211009 0 0 0 0 0 0 0 0 0 1667.2600 0 0 Duragre #136335 2026-03-25 0 42JJA05L02001036 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9863601736 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 562 12-02-2026 0.5600 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-01,2026-03-25,1.000,0.000,1.8571428571428571,52,231 2016-09-08,2026-03-25,1.000,0.000,1.8571428571428571 2026-02-01,2026-03-25,1.8571428571428571,231,1.000,0.000,1 0.1600 2026-02-12 562 75.2100 25.5645660823211 90.237999111414 2585 M05la04m 2026-03-25T00:15:32.748307+05:30 2 0 -0.5600 2026-02-02 115.2000 2 2 136335 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 75.210 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000645745 6359601 1000613777 Margretha Sangma Tura Goeragre Asanangre 0 3211009 1 1 25 3211 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 3 0 0 0 0 0 0 0 0 2026-03-25 0 0 0 0 0 2020-09-21 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Goeragre Asanangre 2026-03-25 0 0 0 0 0 0 0 0 0 0 0 0 2020-09-21 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2025-04-01,2026-03-25,1.000,0.000,11.7727952167414051,358,114|2024-04-01,2025-03-31,1.000,0.000,12.0029895366218236,365,114|2020-09-21,2024-03-31,1.000,0.000,42.3557548579970105,1288,114 2020-09-21,2026-03-25,1.000,0.000,66.1315396113602391 2025-04-01,2026-03-25,11.7727952167414051,114,1.000,0.000,1|2024-04-01,2025-03-31,12.0029895366218236,114,1.000,0.000,1|2020-09-21,2024-03-31,42.3557548579970105,114,1.000,0.000,1 0 0 0 3468 N/A 2026-03-25T00:15:32.748307+05:30 2 0 0 2020-09-21 0 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2020-09-21 2020-09-21 BILLING_FILE MEPDCL1000613777 6359671 1000688208 52000112009 Luina A Sangma Tura Chibra Agalgre #147232 6009408838 3211009 1 1 25 3211 DLT 231 1 0 0 0 3261 34.0500 1 0 9999 11085895 1 0 3 0 0 -8.8000 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-20 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chibra Agalgre #147232 2026-03-25 0 42JJA05L02001001 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 6009408838 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 410 26-02-2026 0.8000 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-20,2026-03-25,1.000,0.000,1.1785714285714286,33,231 2018-04-28,2026-03-25,1.000,0.000,1.1785714285714286 2026-02-20,2026-03-25,1.1785714285714286,231,1.000,0.000,1 0.1600 2026-02-26 410 45.6400 25.5923563241959 90.2376498375088 2638 M05la07g 2026-03-25T00:15:32.748307+05:30 1 0 -8.8000 2026-02-20 115.2000 2 2 147232 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.640 ) 0 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000688208 6359984 1000686722 52000109006 Mensilla B Marak Tura Ganol Apal #133703 3211009 1 1 25 3211 DLT 231 1 0 0 0 332 115 1 0 999999 11115263 4 0 3 0 0 2088.1200 41.7600 0 0 0 0 2026-03-25 0 0 0 0 0 2026-01-07 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ganol Apal #133703 2026-03-25 0 42JJA05L02001010 0 0 0 0 0 0 0 49.8300 0 17.5300 0 2026-01-07 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3700 06-08-2025 0.5200 0 0 1 0 2026-04-09 0 0 0 0 3 0 0 0 2026-01-07,2026-03-25,1.000,0.000,2.6101694915254237,77,231 2015-07-02,2026-03-25,1.000,0.000,2.6101694915254237 2026-01-07,2026-03-25,2.6101694915254237,231,1.000,0.000,1 0.1600 2025-08-06 3700 42 25.5769584327936 90.2385114971548 2582 M05la048 2026-03-25T00:15:32.748307+05:30 2 0 2088.1200 2026-01-07 115 2 2 133703 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 42.000 ) 0 2026-01-07 2026-01-21 BILLING_FILE MEPDCL1000686722 6360073 1000648608 12000019733 Minalish Marak Chibra Agal #152150 0 3211009 1 1 25 3211 DLT 231 1 0 0 0 1351 115.2000 1 0 9999 5L9999XD331 1 0 34 0 0 13385.6000 4095.5200 0 0 0 0 2026-03-25 0 0 0 0 0 2023-04-06 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Chibra Agal #152150 2026-03-25 0 42JJA05L02001008 0 0 0 0 0 0 0 0 0 0 0 2023-03-11 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4000 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2025-04-01,2026-03-25,1.000,0.000,11.7652582159624413,358,231|2024-04-01,2025-03-31,1.000,0.000,11.9953051643192488,365,231|2023-04-06,2024-03-31,1.000,0.000,11.8638497652582160,361,231 2019-01-22,2026-03-25,1.000,0.000,35.6244131455399061 2025-04-01,2026-03-25,11.7591240875912409,231,1.000,0.000,1|2024-04-01,2025-03-31,11.9890510948905110,231,1.000,0.000,1|2023-03-11,2024-03-31,12.7116788321167883,231,1.000,0.000,1 0.1600 0 0 25.5285226 90.2243196 2640 M05la07j 2026-03-25T00:15:32.748307+05:30 1 0 11376.4500 2023-04-06 115.2000 2 1 152150 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2023-03-11 2023-04-21 BILLING_FILE MEPDCL1000648608 6360140 1000645175 12000004809 Mitison D. Sangma Duragre, Tura #133076 0 3211009 1 1 25 3211 DLT 231 1 0 0 0 2373 115 1 0 9999 10396239 1 0 2 0 0 22903.1300 3678.5900 0 0 0 0 2026-03-25 0 0 0 0 0 2024-08-31 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Duragre, Tura #133076 2026-03-25 0 42JJA05L02001008 0 0 0 0 0 0 0 0 0 0 0 2024-08-31 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8700 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2025-04-01,2026-03-25,1.000,0.000,11.7885615251299827,358,231|2024-08-31,2025-03-31,1.000,0.000,7.0138648180242634,213,231 2016-03-31,2026-03-25,1.000,0.000,18.8024263431542461 2025-04-01,2026-03-25,11.7885615251299827,231,1.000,0.000,1|2024-08-31,2025-03-31,7.0138648180242634,231,1.000,0.000,1 0.1600 0 -228.8900 2577 M05la042 2026-03-25T00:15:32.748307+05:30 2 0 19361.0200 2024-08-31 115 2 1 133076 619.7900 68.8700 (1/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -228.890 ) 0 2024-08-31 2024-09-15 BILLING_FILE MEPDCL1000645175 6360892 1000648715 12000019926 Phipilla Marak Chibra Agal #152263 0 3211009 1 1 25 3211 DLT 231 1 0 0 0 1593 115.2000 1 0 9999 5L99999XD366 1 0 34 0 0 3145.7900 1097.2300 0 0 0 0 2026-03-25 0 0 0 0 0 2023-04-13 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Chibra Agal #152263 2026-03-25 0 42JJA05L02001003 0 0 0 0 0 0 0 0 0 0 0 2023-03-06 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2100 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2025-04-01,2026-03-25,1.000,0.000,11.7652582159624413,358,231|2024-04-01,2025-03-31,1.000,0.000,11.9953051643192488,365,231|2023-04-13,2024-03-31,1.000,0.000,11.6338028169014084,354,231 2019-01-31,2026-03-25,1.000,0.000,35.3943661971830986 2025-04-01,2026-03-25,11.7591240875912409,231,1.000,0.000,1|2024-04-01,2025-03-31,11.9890510948905110,231,1.000,0.000,1|2023-03-06,2024-03-31,12.8759124087591241,231,1.000,0.000,1 0.1600 0 0 2640 M05la07j 2026-03-25T00:15:32.748307+05:30 1 0 3047.8600 2023-04-13 115.2000 2 1 152263 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2023-03-06 2023-04-28 BILLING_FILE MEPDCL1000648715 6361613 1000688229 52000112030 Rita Sangma Tura Chibra-Agalgre #147253 3211009 1 1 25 3211 DLT 231 1 0 0 0 2678.2800 105.8300 1 0 9999 11085893 1 0 3 0 0 7095.2000 70.9500 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-01 3211009 0 0 0 0 0 0 0 0 0 2962.3700 0 0 Tura Chibra-Agalgre #147253 2026-03-25 0 2JJA05L0201003 0 0 0 0 0 0 0 258.9100 0 31.7300 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 17-09-2025 0.1600 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-25,1.000,0.000,1.8571428571428571,52,231 2018-04-28,2026-03-25,1.000,0.000,1.8571428571428571 2026-02-01,2026-03-25,1.8571428571428571,231,1.000,0.000,1 0.1600 2025-09-17 2000 104.5300 25.5895551 90.2433773 2638 M05la07g 2026-03-25T00:15:32.748307+05:30 1 0 7095.2000 2026-02-02 115.2000 2 2 147253 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 104.530 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000688229 6361962 1000651267 12000030906 Santila B Marak Alotgre Songgitcham #172096 0 3211009 1 1 25 3211 DLT 231 1 0 0 0 0 115.2000 1 0 9999 5L14313473 1 0 3 0 0 2505.9000 1503.5400 0 0 0 0 2026-03-25 0 0 0 0 0 2021-04-06 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Alotgre Songgitcham #172096 2026-03-25 0 42JJA05L02002001 0 0 0 0 0 0 0 4.1100 0 23.3500 0 2021-01-20 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2025-04-01,2026-03-25,1.000,0.000,11.7671309192200557,358,231|2024-04-01,2025-03-31,1.000,0.000,11.9972144846796658,365,231|2021-04-06,2024-03-31,1.000,0.000,35.8601671309192201,1091,231 2021-01-20,2026-03-25,1.000,0.000,59.6245125348189416 2025-04-01,2026-03-25,11.7750663129973475,231,1.000,0.000,1|2024-04-01,2025-03-31,12.0053050397877984,231,1.000,0.000,1|2021-01-20,2024-03-31,38.3840848806366048,231,1.000,0.000,1 0.1600 0 0 2587 M05la04v 2026-03-25T00:15:32.748307+05:30 2 0 2505.9000 2021-04-06 115.2000 2 1 172096 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2021-04-06 2021-04-06 BILLING_FILE MEPDCL1000651267 6362254 1000311054 JC05N295715 Shalnangh C. Marak Rongram, Rongram 9000000000 3211009 1 1 25 3211 CLT 331 2 0 0 0 4281 24 1 0 999999 636228 1 0 3 0 0 734.3700 14.6900 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-02 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Rongram, Rongram 2026-03-25 0 111A0020022001 1 0 0 0 0 0 0 19.4300 0 3.1800 0 2026-02-02 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0200 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-02,2026-03-25,2.000,0.000,1.8214285714285714,51,331 2019-09-27,2026-03-25,2.000,0.000,1.8214285714285714 2026-03-02,2026-03-25,0.82142857142857142857,331,2.000,0.000,1|2026-02-02,2026-03-01,1.00000000000000000000,331,2.000,0.000,0 0.3000 2026-01-28 1974 76.8800 25.5980505 90.2524696 2614 M05la06e 2026-03-25T00:15:32.748307+05:30 1 0 734.3700 2026-02-02 24 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 76.880 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000311054 6362662 1000613789 Suchitra Marak Tura Goeragre Asanangre 0 3211009 1 1 25 3211 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 3 0 0 0 0 0 0 0 0 2026-03-25 0 0 0 0 0 2020-09-21 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Goeragre Asanangre 2026-03-25 0 0 0 0 0 0 0 0 0 0 0 0 2020-09-21 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2025-04-01,2026-03-25,1.000,0.000,11.7727952167414051,358,114|2024-04-01,2025-03-31,1.000,0.000,12.0029895366218236,365,114|2020-09-21,2024-03-31,1.000,0.000,42.3557548579970105,1288,114 2020-09-21,2026-03-25,1.000,0.000,66.1315396113602391 2025-04-01,2026-03-25,11.7727952167414051,114,1.000,0.000,1|2024-04-01,2025-03-31,12.0029895366218236,114,1.000,0.000,1|2020-09-21,2024-03-31,42.3557548579970105,114,1.000,0.000,1 0 0 0 3468 N/A 2026-03-25T00:15:32.748307+05:30 2 0 0 2020-09-21 0 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2020-09-21 2020-09-21 BILLING_FILE MEPDCL1000613789 6362800 1000653113 12000035325 Sunitha Sangma Ganol Apal #179175 0 3211009 1 1 25 3211 DLT 231 1 0 0 0 319 115 1 0 9999 11086204 1 0 2 0 0 868.1000 8.6800 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-23 3211009 0 0 0 0 0 0 0 0 0 319 0 0 Ganol Apal #179175 2026-03-25 0 42JJA05L02001010 0 0 0 0 0 0 0 35.4800 0 6.4900 0 2026-02-23 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3645 06-02-2026 0.9300 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-23,2026-03-25,1.000,0.000,1.0714285714285714,30,231 2021-09-15,2026-03-25,1.000,0.000,1.0714285714285714 2026-02-23,2026-03-25,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-02-06 3645 125.6800 2582 M05la048 2026-03-25T00:15:32.748307+05:30 2 0 868.1000 2026-02-23 115 2 2 179175 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 125.680 ) 0 2026-02-23 2026-03-10 BILLING_FILE MEPDCL1000653113 6363294 1000643428 11000009750 Wennik Sangma Chibra Agal #185116 0 3211009 1 1 25 3211 BPL(M) 113 1 0 0 0 0 30 1 0 9999 14295066 1 0 34 0 0 4688.1900 1641.9300 0 0 0 0 2026-03-25 0 0 0 0 0 2023-04-10 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Chibra Agal #185116 2026-03-25 0 2JJA05L0201003 0 0 0 0 0 0 0 0 0 0 0 2023-03-11 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8100 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2025-04-01,2026-03-25,1.000,0.000,11.7652582159624413,358,113|2024-04-01,2025-03-31,1.000,0.000,11.9953051643192488,365,113|2023-04-10,2024-03-31,1.000,0.000,11.7323943661971831,357,113 2022-07-13,2026-03-25,1.000,0.000,35.4929577464788732 2025-04-01,2026-03-25,11.7591240875912409,113,1.000,0.000,1|2024-04-01,2025-03-31,11.9890510948905110,113,1.000,0.000,1|2023-03-11,2024-03-31,12.7116788321167883,113,1.000,0.000,1 0.1600 0 0 25.5932481 90.2477765 2638 M05la07g 2026-03-25T00:15:32.748307+05:30 1 0 4560.9300 2023-04-10 30 2 1 185116 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2023-03-11 2023-04-25 BILLING_FILE MEPDCL1000643428 6496722 1000818194 50000000603 Lanthu Sangma Tura Ganol #136786 8798584074 3211009 1 1 25 3211 BPL(M) 113 1 0 0 0 516 20.7700 1 0 999999 11115185 4 0 3 0 0 4618.5800 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-17 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ganol #136786 2026-03-25 0 2JJA05L0202025 0 0 0 0 0 0 0 -4620.3000 0 1.0500 0 2026-02-17 0 0 0 0 8798584074 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 114 26-02-2026 0.6700 0 0 1 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-17,2026-03-25,1.000,0.000,1.2857142857142857,36,113 2015-12-31,2026-03-25,1.000,0.000,1.2857142857142857 2026-02-17,2026-03-25,1.2857142857142857,113,1.000,0.000,1 0.1600 2026-02-26 114 18.5600 25.5785007029772 90.2376692835242 2582 M05la048 2026-03-25T00:15:32.748307+05:30 2 0 -0.6700 2026-02-17 30 2 2 136786 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 18.560 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000818194 6498448 1000688243 52000112044 Andrush Marak Tura Chibra Agalgre #147268 6009950133 3211009 1 1 25 3211 DLT 231 1 0 0 0 5369 189.1400 1 0 9999 64019 1 0 3 0 0 7191.4100 43.8000 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-06 3211009 0 0 0 0 0 0 0 0 0 5369 0 0 Tura Chibra Agalgre #147268 2026-03-25 0 42JJA05L02001001 0 0 0 0 0 0 0 -7260 0 67.9400 0 2026-02-06 0 0 0 0 6009950133 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4380 09-03-2026 0.6500 0 0 1 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-06,2026-03-25,1.000,0.000,1.6785714285714286,47,231 2018-04-28,2026-03-25,1.000,0.000,1.6785714285714286 2026-02-06,2026-03-25,1.6785714285714286,231,1.000,0.000,1 0.1600 2026-03-09 4380 374.9900 2638 M05la07g 2026-03-25T00:15:32.748307+05:30 1 43.8000 0 2026-03-09 189.1400 2 1 147268 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 374.990 ) 2374.5400 (3/10 Inst.) M 2026-02-06 2026-02-28 BILLING_FILE MEPDCL1000688243 6499479 1000688122 52000111923 Derak A Sangma Tura Chibragre #147087 8837037930 3211009 1 1 25 3211 DLT 231 1 0 0 0 5783 69.8300 1 0 9999 49154 1 0 3 0 0 1734.2500 17.3400 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-21 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chibragre #147087 2026-03-25 0 2JJA05L0201003 0 0 0 0 0 0 0 25.8000 0 13.7500 0 2026-02-21 0 0 0 0 8837037930 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2250 15-10-2025 0.2000 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-21,2026-03-25,1.000,0.000,1.1428571428571429,32,231 2018-04-06,2026-03-25,1.000,0.000,1.1428571428571429 2026-02-21,2026-03-25,1.1428571428571429,231,1.000,0.000,1 0.1600 2025-10-15 2250 68.6600 25.5836425814778 90.2372900024056 2638 M05la07g 2026-03-25T00:15:32.748307+05:30 1 0 1734.2500 2026-02-21 115.2000 2 1 147087 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 68.660 ) 0 2026-02-21 2026-02-28 BILLING_FILE MEPDCL1000688122 6500229 1000652777 12000034660 Grithing Ch Marak Ronggandegre #178471 0 3211009 1 1 25 3211 DLT 231 1 0 0 0 240 115.2000 1 0 9999 11158706 1 0 2 0 0 2717.0700 23.9000 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-23 3211009 0 0 0 0 0 0 0 0 0 205 0 0 Ronggandegre #178471 2026-03-25 0 42JJA05L02001013 0 0 0 0 0 0 0 -347.7200 0 20.5000 0 2026-02-23 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1286 24-11-2025 0.1500 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-23,2026-03-25,1.000,0.000,1.0714285714285714,30,231 2021-08-13,2026-03-25,1.000,0.000,1.0714285714285714 2026-02-23,2026-03-25,1.0714285714285714,231,1.000,0.000,1 0.1600 2025-11-24 1286 136.7000 2579 M05la044 2026-03-25T00:15:32.748307+05:30 2 0 2389.8500 2026-02-23 115.2000 2 2 178471 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 136.700 ) 0 2026-02-23 2026-03-10 BILLING_FILE MEPDCL1000652777 6500742 1000640743 11000002875 Jiwen Sangma Ganol Songma #155682 6009421147 3211009 1 1 25 3211 BPL(M) 113 1 0 0 0 936.5600 18.6400 1 0 9999 11085121 1 0 3 0 0 178.1100 1.7800 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-01 3211009 0 0 0 0 0 0 0 0 0 998.1100 0 0 Ganol Songma #155682 2026-03-25 0 2JJA05L0201003 0 0 0 0 0 0 0 1.1400 0 1.7000 0 2026-02-01 0 0 0 0 6009421147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 200 17-12-2025 0.0500 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-25,1.000,0.000,1.8571428571428571,52,113 2019-07-18,2026-03-25,1.000,0.000,1.8571428571428571 2026-02-01,2026-03-25,1.8571428571428571,113,1.000,0.000,1 0.1600 2025-12-17 200 13.4800 25.5769581813365 90.2501221932471 2640 M05la07j 2026-03-25T00:15:32.748307+05:30 1 0 178.1100 2026-02-02 30 2 2 155682 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 13.480 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000640743 6500744 1000847710 Jobilla M Marak Ganolgre 8787848406 3211009 1 1 25 3211 DLT 231 2 0 0 0 1944 80.2100 1 0 9999 11079825 1 0 3 0 0 -0.5200 7.0200 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-17 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Ganolgre 2026-03-25 0 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 8787848406 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 712 05-03-2026 0.5200 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-17,2026-03-25,2.000,0.000,1.2857142857142857,36,231 2023-09-25,2026-03-25,2.000,0.000,1.2857142857142857 2026-02-17,2026-03-25,1.2857142857142857,231,2.000,0.000,1 0.1600 2026-03-05 712 86.0600 25.5720446677878 90.2388495393097 2638 M05la07g 2026-03-25T00:15:32.748307+05:30 2 7.0200 0 2026-03-05 230.4000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 86.060 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000847710 6500944 1000688013 52000111814 KALSIM R MARAK Tura Ganol Songma #146940 9362185366 3211009 1 1 25 3211 DLT 231 1 0 0 0 7081 36.5900 1 0 9999 2066 1 0 3 0 0 -0.3200 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-05 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ganol Songma #146940 2026-03-25 0 2JJA05L0201003 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 9362185366 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 372 09-02-2026 0.3200 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-05,2026-03-25,1.000,0.000,1.7142857142857143,48,231 2018-05-05,2026-03-25,1.000,0.000,1.7142857142857143 2026-02-05,2026-03-25,1.7142857142857143,231,1.000,0.000,1 0.1600 2026-02-09 372 37.7100 25.5850938661024 90.2521765977144 2640 M05la07j 2026-03-25T00:15:32.748307+05:30 1 0 -0.3200 2026-02-05 115.2000 2 1 146940 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.710 ) 0 2026-02-05 2026-02-28 BILLING_FILE MEPDCL1000688013 6501191 1000643563 11000009895 Laina D Sangma Chibra Agalgre #186548 8787591899 3211009 1 1 25 3211 BPL(M) 113 1 0 0 0 1523 30 1 0 999999 11133197 4 0 2 0 0 169.5500 1.7000 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-19 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Chibra Agalgre #186548 2026-03-25 0 42JJA05L02001027 0 0 0 0 0 0 0 5.9600 0 1.6000 0 2026-02-19 0 0 0 0 8787591899 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 612 10-02-2026 0.8900 0 0 1 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-19,2026-03-25,1.000,0.000,1.2142857142857143,34,113 2022-09-06,2026-03-25,1.000,0.000,1.2142857142857143 2026-02-19,2026-03-25,1.2142857142857143,113,1.000,0.000,1 0.1600 2026-02-10 612 28.2300 25.5929536186159 90.248467605561 2639 M05la07h 2026-03-25T00:15:32.748307+05:30 2 0 169.5500 2026-02-19 30 2 2 186548 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 28.230 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000643563 6501342 1000688236 52000112037 Lomitha R Marak Tura Chibra-Agalgre #147260 9402501232 3211009 1 1 25 3211 DLT 231 1 0 0 0 1640 44.1000 1 0 9999 11086369 1 0 3 0 0 -0.8700 0 0 0 0 0 2026-03-25 0 0 0 0 0 2025-08-01 3211009 0 0 0 0 0 0 0 0 0 1671.0600 0 0 Tura Chibra-Agalgre #147260 2026-03-25 0 42JJA05L02001001 0 0 0 0 0 0 0 0 0 0 0 2025-08-01 0 0 0 0 9402501232 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 523 09-08-2025 0.8700 0 0 1 0 2026-03-29 0 0 0 0 3 0 0 0 2025-08-01,2026-03-25,1.000,0.000,7.7924528301886792,236,231 2018-04-28,2026-03-25,1.000,0.000,7.7924528301886792 2025-08-01,2026-03-25,7.7924528301886792,231,1.000,0.000,1 0.1600 2025-08-09 523 -36.8600 25.5135909 90.2126807 2638 M05la07g 2026-03-25T00:15:32.748307+05:30 1 0 -0.8700 2025-08-02 115.2000 2 2 147260 414.0500 46.0100 (5/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -5.160 , JUL 25 TO JUL 25 : -31.700 ) 0 2025-08-01 2025-08-29 BILLING_FILE MEPDCL1000688236 6502000 1000680970 52000093527 Rossalline Sangma Tura Ganol Apal #110741 9233853809 3211009 1 1 25 3211 DLT 231 1 0 0 0 435 115 1 0 999999 11107506 4 0 3 0 0 -6.3500 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-20 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ganol Apal #110741 2026-03-25 0 42JJA05L02001010 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 9233853809 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1030 05-03-2026 0.3500 0 0 1 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-20,2026-03-25,1.000,0.000,1.1785714285714286,33,231 2015-06-26,2026-03-25,1.000,0.000,1.1785714285714286 2026-02-20,2026-03-25,1.1785714285714286,231,1.000,0.000,1 0.1600 2026-03-05 1030 51.2500 25.5741188116372 90.2372837159783 2582 M05la048 2026-03-25T00:15:32.748307+05:30 2 0 -6.3500 2026-02-20 115 2 2 110741 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 51.250 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000680970 6502435 1000688018 52000111819 Osim Sangma Ganol songma 9863602527 3211009 1 1 25 3211 DLT 231 1 0 0 0 1350.4800 18.8900 1 0 9999 11085128 1 0 3 0 0 -6.9000 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-01 3211009 0 0 0 0 0 0 0 0 0 1401.6100 0 0 Ganol songma 2026-03-25 0 2JJA05L0201003 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9863602527 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 430 25-02-2026 0.9000 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-25,1.000,0.000,1.8571428571428571,52,231 2018-05-05,2026-03-25,1.000,0.000,1.8571428571428571 2026-02-01,2026-03-25,1.8571428571428571,231,1.000,0.000,1 0.1600 2026-02-25 430 21.0900 0.0 0.0 2640 M05la07j 2026-03-25T00:15:32.748307+05:30 1 0 -6.9000 2026-02-02 115.2000 2 2 146945 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 21.090 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000688018 6502750 1000648589 12000019683 Pragy Sangma Chibra Agal #152126 6909753598 3211009 1 1 25 3211 DLT 231 1 0 0 0 1336.4900 47.3700 1 0 9999 11085896 1 0 3 0 0 13550.1500 5.0800 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-01 3211009 0 0 0 0 0 0 0 0 0 1380.9700 0 0 Chibra Agal #152126 2026-03-25 0 42JJA05L02001001 0 0 0 0 0 0 0 -1123.3500 0 20.6200 0 2026-02-01 0 0 0 0 6909753598 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 09-01-2026 0.3600 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-25,1.000,0.000,1.8571428571428571,52,231 2019-01-18,2026-03-25,1.000,0.000,1.8571428571428571 2026-02-01,2026-03-25,1.8571428571428571,231,1.000,0.000,1 0.1600 2026-01-09 2000 11.9700 25.5135748 90.2126803 2640 M05la07j 2026-03-25T00:15:32.748307+05:30 1 0 507.6400 2026-02-01 115.2000 2 2 152126 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 11.970 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000648589 6502845 1000643140 11000008977 Prinbala A Sangma Eden Bari #179384 0 3211009 1 1 25 3211 BPL(M) 113 1 0 0 0 0 30 1 0 9999 5L4625946 1 0 33 0 0 8769.7400 3062.7600 0 0 0 0 2026-03-25 0 0 0 0 0 2023-04-01 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Eden Bari #179384 2026-03-25 0 42JJA05L02001033 0 0 0 0 0 0 0 0 0 0 0 2023-04-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2600 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2025-04-01,2026-03-25,1.000,0.000,11.7652582159624413,358,113|2024-04-01,2025-03-31,1.000,0.000,11.9953051643192488,365,113|2023-04-01,2024-03-31,1.000,0.000,12.0281690140845070,366,113 2021-09-29,2026-03-25,1.000,0.000,35.7887323943661971 2025-04-01,2026-03-25,11.7652582159624413,113,1.000,0.000,1|2024-04-01,2025-03-31,11.9953051643192488,113,1.000,0.000,1|2023-04-01,2024-03-31,12.0281690140845070,113,1.000,0.000,1 0.1600 0 0 2588 M05la04w 2026-03-25T00:15:32.748307+05:30 2 0 8507.6600 2023-04-01 30 2 1 179384 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2023-04-01 2023-04-16 BILLING_FILE MEPDCL1000643140 6503405 1000613796 Romilla Marak Tura Goeragre Asanangre 9366242194 3211009 1 1 25 3211 BPL(M) 113 1 0 0 0 2097.0580 30 1 0 9999 S14299327 1 0 3 0 0 3045.3700 560.3200 0 0 0 0 2026-03-25 0 0 0 0 0 2024-08-31 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Goeragre Asanangre 2026-03-25 0 0 0 0 0 0 0 0 0 0 0 0 2024-08-31 0 0 0 0 9366242194 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6300 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2025-04-01,2026-03-25,1.000,0.000,11.7885615251299827,358,113|2024-08-31,2025-03-31,1.000,0.000,7.0138648180242634,213,113 2020-09-21,2026-03-25,1.000,0.000,18.8024263431542461 2025-04-01,2026-03-25,11.7885615251299827,113,1.000,0.000,1|2024-08-31,2025-03-31,7.0138648180242634,113,1.000,0.000,1 0.1600 0 -23.5000 3468 N/A 2026-03-25T00:15:32.748307+05:30 2 0 2949.0500 2024-08-31 30 2 1 N/A 120.4300 13.3800 (1/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -23.500 ) 0 2024-08-31 2024-09-15 BILLING_FILE MEPDCL1000613796 6503571 1000642872 11000008584 Sairina Sangma Ganol Apal #172829 6009936645 3211009 1 1 25 3211 BPL(M) 113 1 0 0 0 3649 10.4900 1 0 9999 5L14309090 1 0 3 0 0 -0.6100 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-17 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Ganol Apal #172829 2026-03-25 0 42JJA05L02001036 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 6009936645 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 61 27-02-2026 0.6100 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-17,2026-03-25,1.000,0.000,1.2857142857142857,36,113 2021-02-01,2026-03-25,1.000,0.000,1.2857142857142857 2026-02-17,2026-03-25,1.2857142857142857,113,1.000,0.000,1 0.1600 2026-02-27 61 10.6100 25.5725560477003 90.2394558023661 2582 M05la048 2026-03-25T00:15:32.748307+05:30 2 0 -0.6100 2026-02-17 30 2 1 172829 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 10.610 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000642872 6503791 1000640528 10000000139 Sebastian R Marak Chibra Agal #149289 0 3211009 1 1 25 3211 BPL(M) 113 1 0 0 0 761 30 1 0 9999 ML99999XD23 1 0 34 0 0 8045.7000 2580.5300 0 0 0 0 2026-03-25 0 0 0 0 0 2023-04-06 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Chibra Agal #149289 2026-03-25 0 2JJA05L0201003 0 0 0 0 0 0 0 0 0 0 0 2023-03-06 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3000 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2025-04-01,2026-03-25,1.000,0.000,11.7652582159624413,358,113|2024-04-01,2025-03-31,1.000,0.000,11.9953051643192488,365,113|2023-04-06,2024-03-31,1.000,0.000,11.8638497652582160,361,113 2018-08-14,2026-03-25,1.000,0.000,35.6244131455399061 2025-04-01,2026-03-25,11.7591240875912409,113,1.000,0.000,1|2024-04-01,2025-03-31,11.9890510948905110,113,1.000,0.000,1|2023-03-06,2024-03-31,12.8759124087591241,113,1.000,0.000,1 0.1600 0 0 25.5285226 90.2243196 2638 M05la07g 2026-03-25T00:15:32.748307+05:30 1 0 7168.1300 2023-04-06 30 2 1 149289 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2023-03-06 2023-04-21 BILLING_FILE MEPDCL1000640528 6504106 1000686831 52000109141 Shri. Withtin Marak Tura Ganol Apal #135201 6009738812 3211009 1 1 25 3211 DLT 231 1 0 0 0 229 115 1 0 999999 11116439 4 0 3 0 0 -0.9200 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-20 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ganol Apal #135201 2026-03-25 0 42JJA05L02001010 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 6009738812 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 263 24-02-2026 0.9200 0 0 1 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-20,2026-03-25,1.000,0.000,1.1785714285714286,33,231 2015-07-02,2026-03-25,1.000,0.000,1.1785714285714286 2026-02-20,2026-03-25,1.1785714285714286,231,1.000,0.000,1 0.1600 2026-02-24 263 29.9800 25.5754469241947 90.2377342432737 2582 M05la048 2026-03-25T00:15:32.748307+05:30 2 0 -0.9200 2026-02-20 115 2 2 135201 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.980 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000686831 6504126 1000680507 52000093061 Silben M Marak Tura Duragre #110254 7629804137 3211009 1 1 25 3211 DLT 231 1 0 0 0 2174.6000 89.4700 1 0 9999 11159056 1 0 3 0 0 1171.0500 23.4200 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-01 3211009 0 0 0 0 0 0 0 0 0 2216.7100 0 0 Tura Duragre #110254 2026-03-25 0 42JJA05L02001008 0 0 0 0 0 0 0 14.9700 0 9.0300 0 2026-02-01 0 0 0 0 7629804137 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 488 24-11-2025 0.9500 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-01,2026-03-25,1.000,0.000,1.8571428571428571,52,231 2015-05-26,2026-03-25,1.000,0.000,1.8571428571428571 2026-02-01,2026-03-25,1.8571428571428571,231,1.000,0.000,1 0.1600 2025-11-24 488 69.8400 25.5296356 90.2225609 2577 M05la042 2026-03-25T00:15:32.748307+05:30 2 0 1171.0500 2026-02-02 115.2000 2 2 110254 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 69.840 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000680507 6504132 1000613685 Silchera Marak Tura Goeragre Asanangre 3211009 1 1 25 3211 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 12468.6600 623.4300 0 0 0 0 2026-03-25 0 0 0 0 0 2025-10-21 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Goeragre Asanangre 2026-03-25 0 0 0 0 0 0 0 0 693.2100 0 0 0 2025-10-21 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1300 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2025-10-21,2026-03-25,1.000,0.000,5.1324503311258278,155,114 2020-09-02,2026-03-25,1.000,0.000,5.1324503311258278 2025-10-21,2026-03-25,5.1324503311258278,114,1.000,0.000,1 0 0 -16.1000 25.5908262077719 90.24911778979 3468 N/A 2026-03-25T00:15:32.748307+05:30 2 0 12468.6600 2025-10-21 0 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( SEP 25 TO SEP 25 : -16.100 ) 0 2025-10-21 2025-11-04 BILLING_FILE MEPDCL1000613685 6504221 1000679614 52000092123 Sinikson Sangma Tura Chasingre #111374 9362288601 3211009 1 1 25 3211 DLT 231 1 0 0 0 4927 47.0200 1 0 9999 63928XD05 1 0 3 0 0 -0.6400 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-12 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chasingre #111374 2026-03-25 0 42JJA05L02001005 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9362288601 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 674 16-02-2026 0.6400 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-12,2026-03-25,1.000,0.000,1.4642857142857143,41,231 2015-05-26,2026-03-25,1.000,0.000,1.4642857142857143 2026-02-12,2026-03-25,1.4642857142857143,231,1.000,0.000,1 0.1600 2026-02-16 674 43.5200 25.5539285251871 90.2314483188093 2580 M05la045 2026-03-25T00:15:32.748307+05:30 2 0 -0.6400 2026-02-12 115.2000 2 1 111374 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.520 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000679614 6504566 1000653025 12000034962 Sunitha Sangma Rongkhon #178823 0 3211009 1 1 25 3211 DLT 231 1 0 0 0 373 115.2000 1 0 9999 5L14317018 1 0 34 0 0 30633.9700 10428.7100 0 0 0 0 2026-03-25 0 0 0 0 0 2023-04-13 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Rongkhon #178823 2026-03-25 0 42JJA05L02001016 0 0 0 0 0 0 0 0 0 0 0 2023-03-04 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0300 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2025-04-01,2026-03-25,1.000,0.000,11.7652582159624413,358,231|2024-04-01,2025-03-31,1.000,0.000,11.9953051643192488,365,231|2023-04-13,2024-03-31,1.000,0.000,11.6338028169014084,354,231 2021-08-26,2026-03-25,1.000,0.000,35.3943661971830986 2025-04-01,2026-03-25,11.7591240875912409,231,1.000,0.000,1|2024-04-01,2025-03-31,11.9890510948905110,231,1.000,0.000,1|2023-03-04,2024-03-31,12.9416058394160584,231,1.000,0.000,1 0.1600 0 0 2579 M05la044 2026-03-25T00:15:32.748307+05:30 2 0 28968.6400 2023-04-13 115.2000 2 1 178823 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2023-03-04 2023-04-28 BILLING_FILE MEPDCL1000653025 6504654 1000642334 11000007383 Tamchi Ch Marak Chasingre 9362188045 3211009 1 1 25 3211 BPL(M) 113 1 0 0 0 916 20.7800 1 0 9999 11160472 1 0 3 0 0 779.6000 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-13 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Chasingre 2026-03-25 0 42JJA05L02001033 0 0 0 0 0 0 0 -781.6600 0 1.6100 0 2026-02-13 0 0 0 0 9362188045 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 218 16-02-2026 0.4500 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-13,2026-03-25,1.000,0.000,1.4285714285714286,40,113 2020-09-18,2026-03-25,1.000,0.000,1.4285714285714286 2026-02-13,2026-03-25,1.4285714285714286,113,1.000,0.000,1 0.1600 2026-02-16 218 28.4800 25.5588315613568 90.2271994482726 2578 M05la043 2026-03-25T00:15:32.748307+05:30 2 0 0 2026-02-13 30 2 2 168318 474.0500 52.6700 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 28.480 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000642334 6504757 1000688214 52000112015 Terak Marak Tura Chibra-Agalgre #147238 3211009 1 1 25 3211 DLT 231 1 0 0 0 0 115 1 0 999999 SL53458 4 0 2 0 0 -0.9400 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-23 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chibra-Agalgre #147238 2026-03-25 0 2JJA05L0201004 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 907 25-02-2026 0.9400 0 0 1 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-23,2026-03-25,1.000,0.000,1.0714285714285714,30,231 2018-04-28,2026-03-25,1.000,0.000,1.0714285714285714 2026-02-23,2026-03-25,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-02-25 907 136.4600 0.0 0.0 2638 M05la07g 2026-03-25T00:15:32.748307+05:30 1 0 -0.9400 2026-02-23 115 2 2 147238 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 136.460 ) 0 2026-02-23 2026-02-28 BILLING_FILE MEPDCL1000688214 6552364 3211000190 Nerzoline N Arengh Ganol Apal 9863026692 3211009 0 1 25 3211 DLT 231 3 0 0 0 1641 212.4900 1 0 999999 11116368 4 0 3 0 0 -0.0900 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-17 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Ganol Apal 2026-03-25 0 42JJA05L02001026 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9863026692 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1872 03-03-2026 0.0900 0 0 1 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-17,2026-03-25,3.000,0.000,1.2857142857142857,36,231 2025-05-16,2026-03-25,3.000,0.000,1.2857142857142857 2026-02-17,2026-03-25,1.2857142857142857,231,3.000,0.000,1 0.1600 2026-03-03 1872 262.2200 25.574378776364 90.2391634415835 2580 M05la045 2026-03-25T00:15:32.748307+05:30 2 0 -0.0900 2026-02-17 345.6000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 262.220 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL3211000190 6563308 3211000663 Tengshee A Sangma S/M Duragre 8575480530 3211009 0 1 25 3211 DLT 231 4 0 0 0 0 460.8000 1 0 999999 11116122 4 0 3 0 0 0 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-11 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Duragre 2026-03-25 0 42JJA05L02001012 1 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 8575480530 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-11,2026-03-25,4.000,0.000,1.5000000000000000,42,231 2026-02-11,2026-03-25,4.000,0.000,1.5000000000000000 2026-02-11,2026-03-25,1.5000000000000000,231,4.000,0.000,1 0.1600 0 0 0 0 2576 M05la041 2026-03-25T00:15:32.748307+05:30 2 0 0 2026-02-11 460.8000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-11 2026-02-11 BILLING_FILE MEPDCL3211000663 6563310 3211000664 Tengshee A Sangma S/M Duragre 8575480530 3211009 0 1 25 3211 DLT 231 4 0 0 0 0 460.8000 1 0 999999 11118970 4 0 3 0 0 0 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-11 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Duragre 2026-03-25 0 42JJA05L02001012 1 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 8575480530 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-11,2026-03-25,4.000,0.000,1.5000000000000000,42,231 2026-02-11,2026-03-25,4.000,0.000,1.5000000000000000 2026-02-11,2026-03-25,1.5000000000000000,231,4.000,0.000,1 0.1600 0 0 0 0 2576 M05la041 2026-03-25T00:15:32.748307+05:30 2 0 0 2026-02-11 460.8000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-11 2026-02-11 BILLING_FILE MEPDCL3211000664 6563312 3211000665 Tengshee A Sangma Duragre 8575480530 3211009 0 1 25 3211 DLT 231 4 0 0 0 0 460.8000 1 0 999999 11118969 4 0 3 0 0 0 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-11 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Duragre 2026-03-25 0 42JJA05L02001012 1 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 8575480530 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-11,2026-03-25,4.000,0.000,1.5000000000000000,42,231 2026-02-11,2026-03-25,4.000,0.000,1.5000000000000000 2026-02-11,2026-03-25,1.5000000000000000,231,4.000,0.000,1 0.1600 0 0 0 0 2576 M05la041 2026-03-25T00:15:32.748307+05:30 2 0 0 2026-02-11 460.8000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-11 2026-02-11 BILLING_FILE MEPDCL3211000665