6092604 1000836056 JONEN MARAK RETEGRE 7630979133 3321001 1 1 03 3321 DLT 231 2 0 0 0 1086 44.4200 1 0 9999 5976250 1 0 3 0 0 -0.6000 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-02 3321001 0 0 0 0 0 0 0 0 0 0 0 0 RETEGRE 2026-03-03 0 2JJA05L0201094 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 7630979133 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 422 03-02-2026 0.6000 0 0 1 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-02,2026-03-03,2.000,0.000,1.0357142857142857,29,231 2019-11-29,2026-03-03,2.000,0.000,1.0357142857142857 2026-02-02,2026-03-03,1.0357142857142857,231,2.000,0.000,1 0.1600 2026-02-03 422 39.6500 25.6169615 90.2278372 4198 Retegre 2026-03-03T11:15:06.417236+05:30 2 0 -0.6000 2026-02-02 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.650 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000836056 6113674 1000310575 JC05N080526 The A.E.,M/W Mtce Repeater Station Balwakol,, Tura #61G133 3321001 1 1 03 3321 GP 421 33 0 0 0 933.7000 908.6900 1 0 999999 3995831 6 0 3 0 0 13868.6100 138.6900 0 0 0 0 2026-03-03 1 0 0 0 0 2026-02-03 3321001 0 0 0 0 0 0 0 0 0 1435.5000 0 0 Balwakol,, Tura #61G133 2026-03-03 0 2JJB05R00A1013 0 0 0 0 0 0 0 144.5300 0 0 0 2026-02-03 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 14584 23-01-2026 0.8600 0 0 2 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-03,2026-03-03,33.000,0.000,1.00000000000000000000,28,421 2015-08-01,2026-03-03,33.000,0.000,1.00000000000000000000 2026-02-03,2026-03-03,1.00000000000000000000,421,33.000,0.000,1 0.2400 2026-01-23 14584 1338.0800 25.6236278 90.2237333 4872 Threephase 2026-03-03T11:15:06.417236+05:30 2 0 13868.6100 2026-02-12 5702.4000 2 1 61G133 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 1338.080 ) 0 2026-02-03 2026-02-28 BILLING_FILE MEPDCL1000310575 6115162 1000853305 Wenjak Sangma Ampanggre 9366357212 3321001 1 1 03 3321 DLT 231 2 0 0 0 3143.1000 69.1600 1 0 9999 999990 1 0 3 0 0 -3.0700 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-09 3321001 0 0 0 0 0 0 0 0 0 0 0 0 Ampanggre 2026-03-03 0 2JJA05L0201082 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9366357212 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 450 11-02-2026 0.0700 0 0 1 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-09,2026-03-03,2.000,0.000,0.78571428571428571429,22,231 2023-07-19,2026-03-03,2.000,0.000,0.78571428571428571429 2026-02-09,2026-03-03,0.78571428571428571429,231,2.000,0.000,1 0.1600 2026-02-11 450 54.2500 25.6847199 90.1882821 284 Amapanggre 2026-03-03T11:15:06.417236+05:30 2 0 -3.0700 2026-02-09 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 54.250 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000853305 6225089 1000836050 BADOL MARAK RETEGRE 7005612010 3321001 1 1 03 3321 DLT 231 2 0 0 0 1228 47.4100 1 0 9999 4692571 1 0 3 0 0 1708.7900 17.0900 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-02 3321001 0 0 0 0 0 0 0 0 0 0 0 0 RETEGRE 2026-03-03 0 2JJA05L0201094 0 0 0 0 0 0 0 28.0800 0 9.9000 0 2026-02-02 0 0 0 0 7005612010 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 387 27-10-2025 0.2300 0 0 1 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-02,2026-03-03,2.000,0.000,1.0357142857142857,29,231 2019-11-29,2026-03-03,2.000,0.000,1.0357142857142857 2026-02-02,2026-03-03,1.0357142857142857,231,2.000,0.000,1 0.1600 2025-10-27 387 50.2800 25.619182 90.2275441 4198 Retegre 2026-03-03T11:15:06.417236+05:30 2 0 1708.7900 2026-02-02 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.280 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000836050 6227917 1000836053 GABELA R MARAK RETEGRE 7005287322 3321001 1 1 03 3321 DLT 231 2 0 0 0 1131 44.9300 1 0 9999 4690321 1 0 3 0 0 -0.5200 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-02 3321001 0 0 0 0 0 0 0 0 0 0 0 0 RETEGRE 2026-03-03 0 2JJA05L0201094 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 7005287322 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 462 02-02-2026 0.5200 0 0 1 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-02,2026-03-03,2.000,0.000,1.0357142857142857,29,231 2019-11-29,2026-03-03,2.000,0.000,1.0357142857142857 2026-02-02,2026-03-03,1.0357142857142857,231,2.000,0.000,1 0.1600 2026-02-02 462 47.3800 25.6169629 90.2269578 4198 Retegre 2026-03-03T11:15:06.417236+05:30 2 0 -0.5200 2026-02-02 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 47.380 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000836053 6230673 1000836052 EBILLINE A SANGMA RETEGRE 8787848360 3321001 1 1 03 3321 DLT 231 2 0 0 0 1173 46.5900 1 0 9999 4692249 1 0 3 0 0 8.5600 8.9200 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-02 3321001 0 0 0 0 0 0 0 0 0 0 0 0 RETEGRE 2026-03-03 0 2JJA05L0201094 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 8787848360 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 900 17-02-2026 0.4400 0 0 1 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-02,2026-03-03,2.000,0.000,1.0357142857142857,29,231 2019-11-29,2026-03-03,2.000,0.000,1.0357142857142857 2026-02-02,2026-03-03,1.0357142857142857,231,2.000,0.000,1 0.1600 2026-02-17 900 48.3500 25.6136218 90.2339939 4198 Retegre 2026-03-03T11:15:06.417236+05:30 2 8.8300 8.5600 2026-02-17 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.350 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000836052 6244272 1000836054 NONILA M MARAK RETEGRE 9863011908 3321001 1 1 03 3321 DLT 231 2 0 0 0 1155 45.2600 1 0 9999 4690185 1 0 3 0 0 -0.4200 8.7600 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-02 3321001 0 0 0 0 0 0 0 0 0 0 0 0 RETEGRE 2026-03-03 0 2JJA05L0201094 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 9863011908 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 885 17-02-2026 0.4200 0 0 1 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-02,2026-03-03,2.000,0.000,1.0357142857142857,29,231 2019-11-29,2026-03-03,2.000,0.000,1.0357142857142857 2026-02-02,2026-03-03,1.0357142857142857,231,2.000,0.000,1 0.1600 2026-02-17 885 46.4200 25.6139918 90.2339939 4198 Retegre 2026-03-03T11:15:06.417236+05:30 2 8.7600 0 2026-02-17 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.420 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000836054 6256834 1000310571 JC05N080520 Trancend Infrastructure Limited Bts Tower,Tebronggre,, Tura #61C110 3321001 1 1 03 3321 CLT 331 12 0 0 0 12700.9500 2218.9800 1 0 999999 22OO3248 6 0 3 0 0 -0.9100 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-03 3321001 0 0 0 0 0 0 0 0 0 12775.8800 0 0 Bts Tower,Tebronggre,, Tura #61C110 2026-03-03 0 2JJB05R00A1011 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 24526 24-02-2026 0.9100 0 0 2 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-03,2026-03-03,12.000,0.000,1.00000000000000000000,28,331 2011-06-23,2026-03-03,12.000,0.000,1.00000000000000000000 2026-02-03,2026-03-03,1.00000000000000000000,331,12.000,0.000,1 0.3000 2026-02-24 24526 3790.9400 25.7731133333333 90.0737916666667 4872 Threephase 2026-03-03T11:15:06.417236+05:30 2 0 -0.9100 2026-02-13 2592 2 1 61C110 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 3790.940 ) 0 2026-02-03 2026-02-28 BILLING_FILE MEPDCL1000310571 6264775 1000836057 MILITHA M MARAK RETEGRE 6009516561 3321001 1 1 03 3321 DLT 231 2 0 0 0 1124 45.1000 1 0 9999 4692881 1 0 3 0 0 1364.1000 13.6400 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-02 3321001 0 0 0 0 0 0 0 0 0 0 0 0 RETEGRE 2026-03-03 0 2JJA05L0201094 0 0 0 0 0 0 0 23.4000 0 2.4000 0 2026-02-02 0 0 0 0 6009516561 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 14-01-2026 0.1000 0 0 1 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-02,2026-03-03,2.000,0.000,1.0357142857142857,29,231 2019-11-29,2026-03-03,2.000,0.000,1.0357142857142857 2026-02-02,2026-03-03,1.0357142857142857,231,2.000,0.000,1 0.1600 2026-01-14 1500 46.4200 25.6136218 90.2339939 4198 Retegre 2026-03-03T11:15:06.417236+05:30 2 0 1364.1000 2026-02-02 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.420 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000836057 6377707 1000836051 MIKSAL M SANGMA RETEGRE 9863417449 3321001 1 1 03 3321 DLT 231 2 0 0 0 1106 43.2700 1 0 9999 4643931 1 0 3 0 0 417.8200 4.1800 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-02 3321001 0 0 0 0 0 0 0 0 0 0 0 0 RETEGRE 2026-03-03 0 2JJA05L0201094 0 0 0 0 0 0 0 8.0500 0 2.0500 0 2026-02-02 0 0 0 0 9863417449 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 814 18-01-2026 0.0800 0 0 1 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-02,2026-03-03,2.000,0.000,1.0357142857142857,29,231 2019-11-29,2026-03-03,2.000,0.000,1.0357142857142857 2026-02-02,2026-03-03,1.0357142857142857,231,2.000,0.000,1 0.1600 2026-01-18 814 39.6500 25.6139918 90.2339939 4198 Retegre 2026-03-03T11:15:06.417236+05:30 2 0 417.8200 2026-02-02 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.650 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000836051 6380424 1000836047 LAMCHI M MARAK RETEGRE 8787512945 3321001 1 1 03 3321 DLT 231 2 0 0 0 1141 43.2600 1 0 9999 4825513 1 0 3 0 0 -0.3700 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-02 3321001 0 0 0 0 0 0 0 0 0 0 0 0 RETEGRE 2026-03-03 0 2JJA05L0201094 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 8787512945 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 460 07-02-2026 0.3700 0 0 1 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-02,2026-03-03,2.000,0.000,1.0357142857142857,29,231 2019-11-29,2026-03-03,2.000,0.000,1.0357142857142857 2026-02-02,2026-03-03,1.0357142857142857,231,2.000,0.000,1 0.1600 2026-02-07 460 45.4500 25.6139918 90.2339939 4198 Retegre 2026-03-03T11:15:06.417236+05:30 2 0 -0.3700 2026-02-02 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.450 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000836047 6394880 1000836055 SENGJRANG A SANGMA RETEGRE 9366990760 3321001 1 1 03 3321 DLT 231 2 0 0 0 1149 44.6000 1 0 9999 1427485 1 0 3 0 0 -31.9500 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-02 3321001 0 0 0 0 0 0 0 0 0 0 0 0 RETEGRE 2026-03-03 0 2JJA05L0201094 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 9366990760 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 06-02-2026 0.9500 0 0 1 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-02,2026-03-03,2.000,0.000,1.0357142857142857,29,231 2019-11-29,2026-03-03,2.000,0.000,1.0357142857142857 2026-02-02,2026-03-03,1.0357142857142857,231,2.000,0.000,1 0.1600 2026-02-06 3000 46.4200 25.6169629 90.2269578 4198 Retegre 2026-03-03T11:15:06.417236+05:30 2 0 -31.9500 2026-02-02 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.420 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000836055 6397423 1000623759 Summit Digital Galwanggre GALWANGGRE 7085054726 3321001 1 1 03 3321 CLT 331 12 0 0 0 6901.5000 1232.0200 1 0 999999 3997516 6 0 3 0 0 14092.3400 140.9200 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-03 3321001 0 0 0 0 0 0 0 0 0 6963.4000 0 0 GALWANGGRE 2026-03-03 0 2JJB05R00A1016 0 0 0 0 0 0 0 0 0 82.6900 0 2026-02-03 0 0 0 0 7085054726 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 11586.4000 02-02-2026 0.5700 0 0 2 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-03,2026-03-03,12.000,0.000,1.00000000000000000000,28,331 2021-11-26,2026-03-03,12.000,0.000,1.00000000000000000000 2026-02-03,2026-03-03,1.00000000000000000000,331,12.000,0.000,1 0.3000 2026-02-02 11586.4000 1998.9300 25.6133102 90.1938467 4872 Threephase 2026-03-03T11:15:06.417236+05:30 2 0 14092.3400 2026-02-12 2592 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 : 1998.930 ) 0 2026-02-03 2026-02-28 BILLING_FILE MEPDCL1000623759 6397480 1000818043 Summit Jio Ampangdamgre 7085054726 3321001 1 1 03 3321 CLT 331 12 0 0 0 56675.9000 2201.6400 1 0 9999 5729193 1 0 3 0 0 1628.7300 16.2900 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-03 3321001 0 0 0 0 0 0 0 0 0 0 0 0 Ampangdamgre 2026-03-03 0 2JJB05R00A1015 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 7085054726 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 47015.9300 02-02-2026 0.3400 0 0 2 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-03,2026-03-03,12.000,0.000,1.00000000000000000000,28,331 2021-11-25,2026-03-03,12.000,0.000,1.00000000000000000000 2026-02-03,2026-03-03,1.00000000000000000000,331,12.000,0.000,1 0.3000 2026-02-02 47015.9300 2997.8900 25.6277021 90.2208023 284 Amapanggre 2026-03-03T11:15:06.417236+05:30 2 0 1628.7300 2026-02-13 2592 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 : 2997.890 ) 0 2026-02-03 2026-02-28 BILLING_FILE MEPDCL1000818043 6513494 1000307268 JC05N044505 Dameng R Marak Ampanggre, Amapanggre #5390203100 6003496633 3321001 1 1 03 3321 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 449.9300 4.5000 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-09 3321001 0 0 0 0 0 0 0 0 0 0 0 0 Ampanggre, Amapanggre #5390203100 2026-03-03 0 2JJA05L0201082 0 0 0 0 0 0 0 2.5600 0 0 0 2026-02-09 0 0 0 0 6003496633 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 968 15-12-2025 0.5100 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-09,2026-03-03,1.000,0.000,0.78571428571428571429,22,114 1990-01-01,2026-03-03,1.000,0.000,0.78571428571428571429 2026-02-09,2026-03-03,0.78571428571428571429,114,1.000,0.000,1 0 2025-12-15 968 30.1300 25.6739846 90.1941396 284 Amapanggre 2026-03-03T11:15:06.417236+05:30 2 0 449.9300 2026-02-09 0 2 1 5390203100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 30.130 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000307268 6518853 1000836049 JASINTA M MARAK RETEGRE 6002686156 3321001 1 1 03 3321 DLT 231 2 0 0 0 1164 45.9200 1 0 9999 4690328 1 0 3 0 0 -10.6100 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-02 3321001 0 0 0 0 0 0 0 0 0 0 0 0 RETEGRE 2026-03-03 0 2JJA05L0201094 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 6002686156 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 900 11-02-2026 0.6100 0 0 1 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-02,2026-03-03,2.000,0.000,1.0357142857142857,29,231 2019-11-29,2026-03-03,2.000,0.000,1.0357142857142857 2026-02-02,2026-03-03,1.0357142857142857,231,2.000,0.000,1 0.1600 2026-02-11 900 47.3800 25.6139918 90.2339939 4198 Retegre 2026-03-03T11:15:06.417236+05:30 2 0 -10.6100 2026-02-02 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 47.380 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000836049 6524105 1000864793 MD Construction Tebronggre 9509464693 3321001 1 1 03 3321 GP 421 43 0 0 0 16036.8000 1127.0200 1 0 9999 MEB99093 1 0 3 0 0 -0.3000 337.0800 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-03 3321001 0 0 0 0 0 0 0 0 0 16770.8000 0 0 Tebronggre 2026-03-03 0 2JJB05R00A1017 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 9509464693 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 34372 02-03-2026 0.3000 0 1 2 100 2026-03-18 0 0 0 0 3 0 0 0 2026-02-03,2026-03-03,43.000,0.000,1.00000000000000000000,28,421 2024-06-07,2026-03-03,43.000,0.000,1.00000000000000000000 2026-02-03,2026-03-03,1.00000000000000000000,421,43.000,0.000,1 0.2400 2026-03-02 34372 660.6600 4872 Threephase 2026-03-03T11:15:06.417236+05:30 2 0 33707.6000 2026-02-13 7430.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 660.660 ) 0 2026-02-03 2026-02-28 BILLING_FILE MEPDCL1000864793 6527695 1000836059 NETSIN A SANGMA RETEGRE 6009053435 3321001 1 1 03 3321 DLT 231 2 0 0 0 1105 45.6200 1 0 9999 4642246 1 0 3 0 0 -0.9600 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-02 3321001 0 0 0 0 0 0 0 0 0 0 0 0 RETEGRE 2026-03-03 0 2JJA05L0201094 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 6009053435 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 890 03-02-2026 0.9600 0 0 1 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-02,2026-03-03,2.000,0.000,1.0357142857142857,29,231 2019-11-29,2026-03-03,2.000,0.000,1.0357142857142857 2026-02-02,2026-03-03,1.0357142857142857,231,2.000,0.000,1 0.1600 2026-02-03 890 43.5200 25.6169629 90.2269578 4198 Retegre 2026-03-03T11:15:06.417236+05:30 2 0 -0.9600 2026-02-02 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.520 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000836059 6536802 1000836058 SENGNAK M MARAK RETEGRE 9366808910 3321001 1 1 03 3321 DLT 231 2 0 0 0 1136 45.8000 1 0 9999 4692567 1 0 3 0 0 1269.2200 12.6900 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-02 3321001 0 0 0 0 0 0 0 0 0 0 0 0 RETEGRE 2026-03-03 0 2JJA05L0201094 0 0 0 0 0 0 0 23.8300 0 7.1500 0 2026-02-02 0 0 0 0 9366808910 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1180 18-11-2025 0.8000 0 0 1 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-02,2026-03-03,2.000,0.000,1.0357142857142857,29,231 2019-11-29,2026-03-03,2.000,0.000,1.0357142857142857 2026-02-02,2026-03-03,1.0357142857142857,231,2.000,0.000,1 0.1600 2025-11-18 1180 44.4800 25.6139918 90.2339939 4198 Retegre 2026-03-03T11:15:06.417236+05:30 2 0 1269.2200 2026-02-02 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.480 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000836058 6539890 1000836048 TAJAK MARAK RETEGRE 9863502749 3321001 1 1 03 3321 DLT 231 2 0 0 0 1185 45.2500 1 0 9999 4693400 1 0 3 0 0 -0.0600 8.6600 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-02 3321001 0 0 0 0 0 0 0 0 0 0 0 0 RETEGRE 2026-03-03 0 2JJA05L0201094 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 9863502749 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 875 17-02-2026 0.0600 0 0 1 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-02,2026-03-03,2.000,0.000,1.0357142857142857,29,231 2019-11-29,2026-03-03,2.000,0.000,1.0357142857142857 2026-02-02,2026-03-03,1.0357142857142857,231,2.000,0.000,1 0.1600 2026-02-17 875 43.5200 25.6139918 90.2339939 4198 Retegre 2026-03-03T11:15:06.417236+05:30 2 8.6600 0 2026-02-17 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.520 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000836048 6542542 1000307236 JC05N044473 Wittar Sangma Ampanggre, Amapanggre #5390200200 9366621362 3321001 1 1 03 3321 DLT 231 1 0 0 0 5870.1200 61.9400 1 0 9999 NA 1 0 3 0 0 389.8700 3.9000 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-10 3321001 0 0 0 0 0 0 0 0 0 0 0 0 Ampanggre, Amapanggre #5390200200 2026-03-03 0 2JJA05L0201082 0 0 0 0 0 0 0 0 0 2.5600 0 2026-02-10 0 0 0 0 9366621362 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 863 19-01-2026 0.5700 0 0 1 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-10,2026-03-03,1.000,0.000,0.75000000000000000000,21,231 1990-01-01,2026-03-03,1.000,0.000,0.75000000000000000000 2026-02-10,2026-03-03,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-01-19 863 49.4300 25.6747256 90.1932609 284 Amapanggre 2026-03-03T11:15:06.417236+05:30 2 0 389.8700 2026-02-10 115.2000 2 1 5390200200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 49.430 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000307236 6549028 3321000002 JJM WSS Ampanggre C/o EE PHE Tura Ampanggre 9898989898 3321001 0 1 03 3321 WSLT 531 47 0 0 0 147.4000 8121.6000 1 0 999999 MEB99219 13 0 28 0 0 72494.1700 724.9400 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-03 3321001 0 0 0 0 0 0 0 0 0 150.4000 0 0 Ampanggre 2026-03-03 0 2JJA05L0201082 0 0 0 0 0 0 0 2829.9800 0 7.3200 0 2026-02-03 0 0 0 0 9898989898 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 20196 04-11-2025 0.5300 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-03,2026-03-03,47.000,0.000,1.00000000000000000000,28,531 2025-03-13,2026-03-03,47.000,0.000,1.00000000000000000000 2026-02-03,2026-03-03,1.00000000000000000000,531,47.000,0.000,1 0.2400 2025-11-04 20196 0 0 0 284 Amapanggre 2026-03-03T11:15:06.417236+05:30 2 0 72494.1700 2026-02-13 8121.6000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-01-03 2026-02-28 BILLING_FILE MEPDCL3321000002 6555745 3321000004 Indus Tower Galwanggre Galwanggre 9366030965 3321001 0 1 03 3321 CLT 331 12 0 0 0 8035.8000 1000.0600 1 0 999999 SS21906440 6 0 3 0 0 -0.1000 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-03 3321001 0 0 0 0 0 0 0 0 0 8721.6000 0 0 Galwanggre 2026-03-03 0 2JJB05R00A1013 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 9366030965 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 9180 16-02-2026 0.1000 0 0 2 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-03,2026-03-03,12.000,0.000,1.00000000000000000000,28,331 2025-06-13,2026-03-03,12.000,0.000,1.00000000000000000000 2026-02-03,2026-03-03,1.00000000000000000000,331,12.000,0.000,1 0.3000 2026-02-16 9180 1186.5100 0 0 1252 Galwanggre 2026-03-03T11:15:06.417236+05:30 2 0 -0.1000 2026-02-13 2592 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 : 1186.510 ) 0 2026-02-03 2026-02-18 BILLING_FILE MEPDCL3321000004 6556977 3321000005 Junthing M Momin Galwanggre 8837284674 3321001 0 1 03 3321 DLT 231 2 0 0 0 1325.0900 128.6000 1 0 999999 SS1092025 2 0 3 0 0 639.9100 6.4000 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-16 3321001 0 0 0 0 0 0 0 0 0 0 0 0 Galwanggre 2026-03-03 0 2JJB05R00A1006 0 0 0 0 0 0 0 0 0 4.2600 0 2026-02-16 0 0 0.535714285700 0 8837284674 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 662 03-02-2026 0.8300 0 0 1 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-16,2026-03-03,2.000,0.000,0.53571428571428571429,15,231 2025-06-02,2026-03-03,2.000,0.000,0.53571428571428571429 2026-02-16,2026-03-03,0.53571428571428571429,231,2.000,0.000,1 0.1600 2026-02-03 662 82.4800 25.6396298 90.1511079 1252 Galwanggre 2026-03-03T11:15:06.417236+05:30 2 0 639.9100 2026-02-16 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 82.480 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL3321000005