5979960 1000652195 12000033594 Allipson Shira Dakopgre #177374 0 3213007 1 1 06 3213 DLT 231 1 0 0 0 0 115.2000 1 0 9999 14313638 1 0 3 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 2021-07-08 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Dakopgre #177374 2026-03-06 0 42JJA05L00C02007 0 0 0 0 0 0 0 0 0 0 0 2021-07-08 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2025-04-01,2026-03-06,1.000,0.000,11.1408450704225352,339,231|2024-04-01,2025-03-31,1.000,0.000,11.9953051643192488,365,231|2021-07-08,2024-03-31,1.000,0.000,32.7981220657276995,998,231 2021-07-08,2026-03-06,1.000,0.000,55.9342723004694835 2025-04-01,2026-03-06,11.1408450704225352,231,1.000,0.000,1|2024-04-01,2025-03-31,11.9953051643192488,231,1.000,0.000,1|2021-07-08,2024-03-31,32.7981220657276995,231,1.000,0.000,1 0.1600 0 0 2703 M05ta072 2026-03-06T03:32:04.547522+05:30 2 0 0 2021-07-08 115.2000 2 1 177374 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2021-07-08 2021-07-08 BILLING_FILE MEPDCL1000652195 6071127 1000643296 11000009493 Adriano N Marak Bolong Atimbo #184058 9999999999 3213007 1 1 06 3213 BPL(M) 113 1 0 0 0 2060 72.1800 1 0 9999 14279639 1 0 3 0 0 -0.5000 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-11 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Bolong Atimbo #184058 2026-03-06 0 42JJA05L00C02003 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 393 17-02-2026 0.5000 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-11,2026-03-06,1.000,0.000,0.82142857142857142857,23,113 2022-05-25,2026-03-06,1.000,0.000,0.82142857142857142857 2026-02-11,2026-03-06,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-02-17 393 65.6000 25.5204706 90.1828148 2680 M05ta05u 2026-03-06T03:32:04.547522+05:30 2 0 -0.5000 2026-02-11 72.1800 2 1 184058 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 65.600 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000643296 6071262 1000681798 52000094541 Anil D Sangma Tura Najing Bazar #113573 0 3213007 1 1 06 3213 DLT 231 3 0 0 0 5742.8900 345.6000 1 0 9999 11100774 1 0 2 0 0 -0.7700 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-13 3213007 0 0 0 0 0 0 0 0 0 7440.2500 0 0 Tura Najing Bazar #113573 2026-03-06 0 42JJA05L00C02017 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2227 27-02-2026 0.7700 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-13,2026-03-06,3.000,0.000,0.75000000000000000000,21,231 2015-08-04,2026-03-06,3.000,0.000,0.75000000000000000000 2026-02-13,2026-03-06,0.75000000000000000000,231,3.000,0.000,1 0.1600 2026-02-27 2227 315.9900 25.5125723 90.1907492 2702 M05ta070 2026-03-06T03:32:04.547522+05:30 2 0 -0.7700 2026-02-13 345.6000 2 2 113573 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 : 315.990 ) 0 2026-02-13 2026-02-28 BILLING_FILE MEPDCL1000681798 6071893 1000866514 Brenolish Marak WALBAKGRE TURA 9856887118 3213007 1 1 06 3213 BPL(M) 113 1 0 0 0 8.5500 77.3200 1 0 9999 11133332 3 0 3 0 0 -0.3800 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-19 3213007 0 0 0 0 0 0 0 0 0 0 0 0 WALBAKGRE TURA 2026-03-06 0 2JJA05L00C1011 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9856887118 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1466 20-02-2026 0.3800 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-19,2026-03-06,1.000,0.000,0.53571428571428571429,15,113 2023-07-09,2026-03-06,1.000,0.000,0.53571428571428571429 2026-02-19,2026-03-06,0.53571428571428571429,113,1.000,0.000,1 0.1600 2026-02-20 1466 7.5600 25.5232675 90.1777532 2681 M05ta05w 2026-03-06T03:32:04.547522+05:30 2 0 -0.3800 2026-02-19 77.3200 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 : 7.560 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000866514 6071956 1000673470 52000077643 Cambilstone R. Sangma Tura Walbakgre Tura #94975 9999999999 3213007 1 1 06 3213 DLT 231 1 0 0 0 86 83 1 0 9999 11133339 3 0 3 0 0 623.1800 6.2300 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-19 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Tura Walbakgre Tura #94975 2026-03-06 0 42JJA05L00C01012 0 0 0 0 0 0 0 0 0 4.3000 0 2026-02-19 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 550 16-01-2026 0.5200 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-19,2026-03-06,1.000,0.000,0.53571428571428571429,15,231 2015-05-20,2026-03-06,1.000,0.000,0.53571428571428571429 2026-02-19,2026-03-06,0.53571428571428571429,231,1.000,0.000,1 0.1600 2026-01-16 550 83.1600 25.5231259 90.1759577 2681 M05ta05w 2026-03-06T03:32:04.547522+05:30 2 0 623.1800 2026-02-19 83 2 2 94975 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 : 83.160 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000673470 6072163 1000866813 Cliff Hilbarth K Marak ASIBRA, RINGGI SONGGITAL 7005917017 3213007 1 1 06 3213 DLT 231 3 0 0 0 474 49.5700 1 0 9999 11079742 1 0 3 0 0 7400.9100 74.0100 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-11 3213007 0 0 0 0 0 0 0 0 0 0 0 0 ASIBRA, RINGGI SONGGITAL 2026-03-06 0 42JJA05L00C02003 0 0 0 0 0 0 0 539.4300 0 23.7000 0 2026-02-11 0 0 0 0 7005917017 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9600 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-11,2026-03-06,3.000,0.000,0.82142857142857142857,23,231 2024-07-24,2026-03-06,3.000,0.000,0.82142857142857142857 2026-02-11,2026-03-06,0.82142857142857142857,231,3.000,0.000,1 0.1600 0 29.0100 25.5204706 90.1828148 2689 M05ta06f 2026-03-06T03:32:04.547522+05:30 2 0 7400.9100 2026-02-11 345.6000 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 : 29.010 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000866813 6072267 1000672972 52000077138 Dejie A. Sangma Tura Walbakgre Tura #96033 9999999999 3213007 1 1 06 3213 DLT 231 1 0 0 0 209 55 1 0 9999 11131044 3 0 3 0 0 -11.6300 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-19 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Tura Walbakgre Tura #96033 2026-03-06 0 42JJA05L00C01012 0 0 0 0 0 0 0 -0.3100 0 0 0 2026-02-19 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1240 26-02-2026 0.9400 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-19,2026-03-06,1.000,0.000,0.53571428571428571429,15,231 2015-05-20,2026-03-06,1.000,0.000,0.53571428571428571429 2026-02-19,2026-03-06,0.53571428571428571429,231,1.000,0.000,1 0.1600 2026-02-26 1240 202.6200 25.5228421 90.1743896 2681 M05ta05w 2026-03-06T03:32:04.547522+05:30 2 0 -11.6300 2026-02-19 55 2 2 96033 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 : 202.620 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000672972 6072632 1000673473 52000077646 Eniral R. Sangma Tura Dakopgre Tura #94978 9999999999 3213007 1 1 06 3213 DLT 231 1 0 0 0 250 136 1 0 9999 11131042 3 0 3 0 0 -0.7200 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-19 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dakopgre Tura #94978 2026-03-06 0 42JJA05L00C01012 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1503 03-03-2026 0.7200 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-19,2026-03-06,1.000,0.000,0.53571428571428571429,15,231 2015-05-20,2026-03-06,1.000,0.000,0.53571428571428571429 2026-02-19,2026-03-06,0.53571428571428571429,231,1.000,0.000,1 0.1600 2026-03-03 1503 242.5900 25.5228769 90.1749917 2681 M05ta05w 2026-03-06T03:32:04.547522+05:30 2 0 -0.7200 2026-02-19 136 2 2 94978 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 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000673473 6072982 1000673028 52000077196 Grenish R Marak Govt. Press S/S Tura New Walbakgre Tura #96094 3213007 1 1 06 3213 DLT 231 1 0 0 0 6950 115.2000 1 0 9999 86974 1 0 7 0 0 7552.3200 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-01-06 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Tura New Walbakgre Tura #96094 2026-03-06 0 42JJA05L00C01012 0 0 0 0 0 0 0 -7565.8000 0 6.5000 0 2026-01-06 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 730 09-01-2026 0.9800 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-01-06,2026-03-06,1.000,0.000,2.0000000000000000,59,231 2015-05-20,2026-03-06,1.000,0.000,2.0000000000000000 2026-01-06,2026-03-06,2.0000000000000000,231,1.000,0.000,1 0.1600 2026-01-09 730 91.1400 25.5238705 90.1772827 2681 M05ta05w 2026-03-06T03:32:04.547522+05:30 2 0 -6.9800 2026-01-06 115.2000 2 1 96094 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 : 91.140 ) 0 2026-01-06 2026-01-20 BILLING_FILE MEPDCL1000673028 6073080 1000676953 52000081471 Haward N Sangma Tura Dakopgre Tura #99689 9999999999 3213007 1 1 06 3213 DLT 231 1 0 0 0 597 66 1 0 9999 11131761 3 0 3 0 0 2711.3500 27.1100 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-19 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dakopgre Tura #99689 2026-03-06 0 42JJA05L00C04009 0 0 0 0 0 0 0 0 0 29.8500 0 2026-02-19 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 486 23-01-2026 0.8000 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-19,2026-03-06,1.000,0.000,0.53571428571428571429,15,231 2015-07-01,2026-03-06,1.000,0.000,0.53571428571428571429 2026-02-19,2026-03-06,0.53571428571428571429,231,1.000,0.000,1 0.1600 2026-01-23 486 584.7500 25.5136866 90.1771874 2703 M05ta072 2026-03-06T03:32:04.547522+05:30 2 0 2711.3500 2026-02-19 66 2 2 99689 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 : 584.750 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000676953 6073226 1000602553 Inin K Marak Badagonggre 9999999999 3213007 1 1 06 3213 BPL(M) 113 1 0 0 0 84 30 1 0 9999 11058622 1 0 2 0 0 -5.0700 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-13 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Badagonggre 2026-03-06 0 2JJA05L0201124 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 160 18-02-2026 0.0700 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-13,2026-03-06,1.000,0.000,0.75000000000000000000,21,113 2020-09-01,2026-03-06,1.000,0.000,0.75000000000000000000 2026-02-13,2026-03-06,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-02-18 160 24.8000 25.5161341 90.1857157 390 Bada Gonggre 2026-03-06T03:32:04.547522+05:30 1 0 -5.0700 2026-02-13 30 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 : 24.800 ) 0 2026-02-13 2026-02-24 BILLING_FILE MEPDCL1000602553 6073340 1000308866 JC05N054335 Jeban Sangma Dalmagre, Dalmagre #5391800900 9999999999 3213007 1 1 06 3213 DLT 231 1 0 0 0 8664 115.2000 1 0 9999 T1005562 1 0 2 0 0 -4.4500 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-12 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Dalmagre, Dalmagre #5391800900 2026-03-06 0 2JJA05L0201115 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 620 18-02-2026 0.4500 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-12,2026-03-06,1.000,0.000,0.78571428571428571429,22,231 1990-01-01,2026-03-06,1.000,0.000,0.78571428571428571429 2026-02-12,2026-03-06,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-02-18 620 86.3400 25.5541233333333 90.1512766666667 912 Dalmagre 2026-03-06T03:32:04.547522+05:30 2 0 -4.4500 2026-02-12 115.2000 2 1 5391800900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 86.340 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000308866 6073491 1000602556 Joendhy K Sangma Badagonggre 9999999999 3213007 1 1 06 3213 BPL(M) 113 1 0 0 0 1751.0200 49.4700 1 0 9999 11061047 1 0 3 0 0 4425.1600 88.5000 0 0 0 0 2026-03-06 0 0 0 0 0 2026-01-01 3213007 0 0 0 0 0 0 0 0 0 1776.6900 0 0 Badagonggre 2026-03-06 0 2JJA05L0201124 0 0 0 0 0 0 0 155.1500 0 12.0100 0 2026-01-01 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 08-09-2025 0.6800 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-01-01,2026-03-06,1.000,0.000,2.1694915254237288,64,113 2020-09-01,2026-03-06,1.000,0.000,2.1694915254237288 2026-01-01,2026-03-06,2.1694915254237288,113,1.000,0.000,1 0.1600 2025-09-08 3000 36.1200 25.5203882 90.181549 390 Bada Gonggre 2026-03-06T03:32:04.547522+05:30 1 0 4425.1600 2026-01-01 49.4700 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 36.120 ) 0 2026-01-01 2026-01-24 BILLING_FILE MEPDCL1000602556 6073707 1000652842 12000034730 Kavita M Sangma Dakopgre #178567 9999999999 3213007 1 1 06 3213 DLT 231 3 0 0 0 137 99 1 0 9999 11131766 3 0 3 0 0 3622.3400 36.2200 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-19 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Dakopgre #178567 2026-03-06 0 42JJA05L00C04009 0 0 0 0 0 0 0 40.7400 0 17.8600 0 2026-02-19 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 08-12-2025 0.0600 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-19,2026-03-06,3.000,0.000,0.53571428571428571429,15,231 2021-08-17,2026-03-06,3.000,0.000,0.53571428571428571429 2026-02-19,2026-03-06,0.53571428571428571429,231,3.000,0.000,1 0.1600 2025-12-08 1500 132.5900 25.5138697 90.1778057 2703 M05ta072 2026-03-06T03:32:04.547522+05:30 2 0 3622.3400 2026-02-19 99 2 2 178567 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 : 132.590 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000652842 6073798 1000308804 JC05N054273 Kokichon Marak Bada Gonggre, Bada Gonggre #5392900500 9999999999 3213007 1 1 06 3213 DLT 231 1 0 0 0 0 115.2000 1 0 9999 11134541 3 0 2 0 0 2598.7900 51.9800 0 0 0 0 2026-03-06 0 0 0 0 0 2026-01-20 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Bada Gonggre, Bada Gonggre #5392900500 2026-03-06 0 2JJA05L0201124 1 0 0 0 0 0 0 35.2300 0 23.9600 0 2026-01-20 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1321 18-09-2025 0.0200 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-01-20,2026-03-06,1.000,0.000,1.5254237288135593,45,231 1990-01-01,2026-03-06,1.000,0.000,1.5254237288135593 2026-01-31,2026-03-06,1.1525423728813559,231,1.000,0.000,1|2026-01-20,2026-01-30,0.37288135593220338983,231,1.000,0.000,0 0.1600 2025-09-18 1321 104.1600 25.5344923 90.166716 390 Bada Gonggre 2026-03-06T03:32:04.547522+05:30 1 0 2598.7900 2026-01-20 115.2000 2 2 5392900500 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 : 104.160 ) 0 2026-01-20 2026-01-24 BILLING_FILE MEPDCL1000308804 6074124 1000653964 12000039493 Lutherine R Sangma S/M Matchakolgre #184722 9999999999 3213007 1 1 06 3213 DLT 231 2 0 0 0 1987 283 1 0 9999 215600 1 0 2 0 0 -0.0300 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-09 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Matchakolgre #184722 2026-03-06 0 42JJA05L00C02017 0 0 0 0 0 0 0 -0.9500 0 0 0 2026-02-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1848 11-02-2026 0.9800 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-09,2026-03-06,2.000,0.000,0.89285714285714285714,25,231 2022-06-27,2026-03-06,2.000,0.000,0.89285714285714285714 2026-02-09,2026-03-06,0.89285714285714285714,231,2.000,0.000,1 0.1600 2026-02-11 1848 276.0400 25.510793 90.1886078 2702 M05ta070 2026-03-06T03:32:04.547522+05:30 2 0 -0.0300 2026-02-09 283 2 1 184722 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 276.040 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000653964 6074226 1000673285 52000077455 Mancheng D. Sangma Tura Matchakol #94739 9999999999 3213007 1 1 06 3213 DLT 231 1 0 0 0 18835 45 1 0 9999 NOXDMETERXD266 1 0 2 0 0 -0.9800 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-09 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Tura Matchakol #94739 2026-03-06 0 42JJA05L00C02017 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 316 10-02-2026 0.9800 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-09,2026-03-06,1.000,0.000,0.89285714285714285714,25,231 2015-05-08,2026-03-06,1.000,0.000,0.89285714285714285714 2026-02-09,2026-03-06,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-02-10 316 37.9000 25.5099912 90.1905922 2702 M05ta070 2026-03-06T03:32:04.547522+05:30 2 0 -0.9800 2026-02-09 45 2 1 94739 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.900 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000673285 6074328 1000680843 52000093400 Mary T. Sangma Tura Danak Bandua Gittim #110613 8974238225 3213007 1 1 06 3213 DLT 231 13 0 0 0 14626 398.3200 1 0 9999 22000950 1 0 3 0 0 -0.0400 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-07 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Tura Danak Bandua Gittim #110613 2026-03-06 0 42JJA05L00C01004 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 8974238225 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3170 08-02-2026 0.0400 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-07,2026-03-06,13.000,0.000,0.96428571428571428571,27,231 2015-06-14,2026-03-06,13.000,0.000,0.96428571428571428571 2026-02-07,2026-03-06,0.96428571428571428571,231,13.000,0.000,1 0.1600 2026-02-08 3170 322.4000 25.5137735 90.1734332 2680 M05ta05u 2026-03-06T03:32:04.547522+05:30 2 0 -0.0400 2026-02-07 1497.6000 2 2 110613 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 : 322.400 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000680843 6074396 1000643339 11000009627 Memorindha A Sangma Dakopgre #184638 0 3213007 1 1 06 3213 BPL(M) 113 1 0 0 0 0 30 1 0 9999 SS14280910 1 0 1 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 2024-09-20 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Dakopgre #184638 2026-03-06 0 42JJA05L00C02007 0 0 0 0 0 0 0 0 0 0 0 2024-09-20 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 2026-03-21 0 0 0 0 3 0 0 0 2025-04-01,2026-03-06,1.000,0.000,11.1758241758241758,339,113|2024-09-20,2025-03-31,1.000,0.000,6.3626373626373626,193,113 2022-06-22,2026-03-06,1.000,0.000,17.5384615384615385 2025-04-01,2026-03-06,11.1758241758241758,113,1.000,0.000,1|2024-09-20,2025-03-31,6.3626373626373626,113,1.000,0.000,1 0.1600 0 0 25.5110453 90.1910937 2703 M05ta072 2026-03-06T03:32:04.547522+05:30 2 0 0 2024-09-20 30 2 1 184638 0 0 (1/1 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2022-06-22 2024-10-04 BILLING_FILE MEPDCL1000643339 6074454 1000673018 52000077186 Meria M. Sangma Tura Walbakgre Tura #96084 8837055611 3213007 1 1 06 3213 DLT 231 1 0 0 0 35 115 1 0 9999 11131045 3 0 3 0 0 -0.5200 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-19 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Tura Walbakgre Tura #96084 2026-03-06 0 42JJA05L00C01012 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 8837055611 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 403 25-02-2026 0.5200 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-19,2026-03-06,1.000,0.000,0.53571428571428571429,15,231 2015-05-20,2026-03-06,1.000,0.000,0.53571428571428571429 2026-02-19,2026-03-06,0.53571428571428571429,231,1.000,0.000,1 0.1600 2026-02-25 403 33.8500 25.5208043 90.1803216 2681 M05ta05w 2026-03-06T03:32:04.547522+05:30 2 0 -0.5200 2026-02-19 115 2 2 96084 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 : 33.850 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000673018 6074499 1000640913 11000003481 Mettil Sangma Asibra #157305 3213007 1 1 06 3213 BPL(M) 113 1 0 0 0 2065 30 1 0 9999 11097724 1 0 2 0 0 -1.5800 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-13 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Asibra #157305 2026-03-06 0 42JJA05L00C02003 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 150 18-02-2026 0.5800 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-13,2026-03-06,1.000,0.000,0.75000000000000000000,21,113 2019-10-03,2026-03-06,1.000,0.000,0.75000000000000000000 2026-02-13,2026-03-06,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-02-18 150 24.8000 25.5391633333333 90.1747316666667 2689 M05ta06f 2026-03-06T03:32:04.547522+05:30 2 0 -1.5800 2026-02-13 30 2 2 157305 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 : 24.800 ) 0 2026-02-13 2026-02-28 BILLING_FILE MEPDCL1000640913 6074545 1000602560 Mina M Sangma Badagonggre 9999999999 3213007 1 1 06 3213 BPL(M) 113 1 0 0 0 150 30 1 0 9999 11084507 1 0 2 0 0 -2.9000 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-16 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Badagonggre 2026-03-06 0 2JJA05L0201124 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 170 24-02-2026 0.9000 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-16,2026-03-06,1.000,0.000,0.64285714285714285714,18,113 2020-09-01,2026-03-06,1.000,0.000,0.64285714285714285714 2026-02-16,2026-03-06,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-02-24 170 27.3700 25.5272532 90.1647377 390 Bada Gonggre 2026-03-06T03:32:04.547522+05:30 1 0 -2.9000 2026-02-16 30 2 2 N/A 0 0 (1/1 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.370 ) 0 2026-02-16 2026-02-24 BILLING_FILE MEPDCL1000602560 6074589 1000644831 12000003161 Mira Ch. Marak Rongkhon Songgital #126100 3213007 1 1 06 3213 DLT 231 2 0 0 0 4405.2600 92.5400 1 0 9999 11093331 1 0 3 0 0 -0.0400 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-02 3213007 0 0 0 0 0 0 0 0 0 4525.6200 0 0 Rongkhon Songgital #126100 2026-03-06 0 42JJA05L00C02026 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 426 06-02-2026 0.0400 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-02,2026-03-06,2.000,0.000,1.1428571428571429,32,231 2015-12-11,2026-03-06,2.000,0.000,1.1428571428571429 2026-02-02,2026-03-06,1.1428571428571429,231,2.000,0.000,1 0.1600 2026-02-06 426 5.0900 25.5251217 90.18383 2688 M05TA06E 2026-03-06T03:32:04.547522+05:30 2 0 -0.0400 2026-02-02 230.4000 2 2 126100 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 : 5.090 ) 0 2026-02-02 2026-02-17 BILLING_FILE MEPDCL1000644831 6074717 1000652263 12000033707 Murna Devi N Sangma Upper Matchakolgre #177524 7640835272 3213007 1 1 06 3213 DLT 231 1 0 0 0 2226 36.2800 1 0 9999 14307372 1 0 3 0 0 -0.0400 0 0 0 0 0 2026-03-06 0 0 0 0 0 2025-09-08 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Upper Matchakolgre #177524 2026-03-06 0 42JJA05L00C02017 0 0 0 0 0 0 0 0 0 0 0 2025-09-08 0 0 0 0 7640835272 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 588 10-09-2025 0.0400 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2025-09-08,2026-03-06,1.000,0.000,5.9337016574585635,179,231 2021-07-13,2026-03-06,1.000,0.000,5.9337016574585635 2025-09-08,2026-03-06,5.9337016574585635,231,1.000,0.000,1 0.1600 2025-09-10 588 -23.6500 25.5123803 90.1921351 2702 M05ta070 2026-03-06T03:32:04.547522+05:30 2 0 -0.0400 2025-09-08 115.2000 2 1 177524 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( AUG 25 TO AUG 25 : -23.650 ) 0 2025-09-08 2025-09-22 BILLING_FILE MEPDCL1000652263 6074779 1000310389 JC05N079643 Nangram Marak Snarugre, Snarugre #5371900500 8974671748 3213007 1 1 06 3213 BPL(M) 113 1 0 0 0 1668 97.4200 1 0 9999 11081839 1 0 3 0 0 335.8700 3.3600 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-12 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Snarugre, Snarugre #5371900500 2026-03-06 0 2JJA05L0201017 0 0 0 0 0 0 0 0.3200 0 2.4000 0 2026-02-12 0 0 0 0 8974671748 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1200 31-01-2026 0.4100 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-12,2026-03-06,1.000,0.000,0.78571428571428571429,22,113 1990-01-01,2026-03-06,1.000,0.000,0.78571428571428571429 2026-02-12,2026-03-06,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-01-31 1200 44.4800 25.5597183333333 90.1623233333333 4631 Snarugre 2026-03-06T03:32:04.547522+05:30 2 0 335.8700 2026-02-12 97.4200 2 2 5371900500 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 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000310389 6075274 1000311249 JC05N314313 Perison Marak Chandragre, Chandragre(Rggvy) #5417201300 9999999999 3213007 1 1 06 3213 DLT 231 1 0 0 0 1209 115 1 0 9999 11036792 1 0 3 0 0 -0.8500 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-13 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Chandragre, Chandragre(Rggvy) #5417201300 2026-03-06 0 42JJA05L00C02031 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 262 17-02-2026 0.8500 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-13,2026-03-06,1.000,0.000,0.75000000000000000000,21,231 2018-12-21,2026-03-06,1.000,0.000,0.75000000000000000000 2026-02-13,2026-03-06,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-17 262 29.0100 25.5344549 90.1666346 698 Chandragre(Rggvy) 2026-03-06T03:32:04.547522+05:30 1 0 -0.8500 2026-02-13 115 2 2 5417201300 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 2026-02-13 2026-02-24 BILLING_FILE MEPDCL1000311249 6075331 1000635392 Pilat T Sangma Badagonggre 9999999999 3213007 1 1 06 3213 BPL(M) 113 1 0 0 0 0 30 1 0 9999 11133399 3 0 2 0 0 -7.5100 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-01-20 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Badagonggre 2026-03-06 0 2JJA05L0201124 1 0 0 0 0 0 0 0 0 0 0 2026-01-20 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 170 23-01-2026 0.5100 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-01-20,2026-03-06,1.000,0.000,1.5254237288135593,45,113 2021-09-01,2026-03-06,1.000,0.000,1.5254237288135593 2026-01-31,2026-03-06,1.1525423728813559,113,1.000,0.000,1|2026-01-20,2026-01-30,0.37288135593220338983,113,1.000,0.000,0 0.1600 2026-01-23 170 24.7700 25.5344923 90.166716 390 Bada Gonggre 2026-03-06T03:32:04.547522+05:30 1 0 -7.5100 2026-01-20 30 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 24.770 ) 0 2026-01-20 2026-01-24 BILLING_FILE MEPDCL1000635392 6075863 1000675326 52000079833 Range Office Bldg Wild Life Protection Range C/O Dfo Wildlife Div Tura Dakopgre Tura #100517 8730959738 3213007 1 1 06 3213 DLT 231 2 0 0 0 3.2500 104 1 0 9999 11133336 3 0 3 0 0 2883.1800 28.8300 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-19 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dakopgre Tura #100517 2026-03-06 0 42JJA05L00C01012 0 0 0 0 0 0 0 61.9500 0 20.4600 0 2026-02-19 0 0 0 0 8730959738 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2335 15-09-2025 0.4100 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-19,2026-03-06,2.000,0.000,0.53571428571428571429,15,231 2015-07-01,2026-03-06,2.000,0.000,0.53571428571428571429 2026-02-19,2026-03-06,0.53571428571428571429,231,2.000,0.000,1 0.1600 2025-09-15 2335 3.1400 25.5192389 90.1758925 2681 M05ta05w 2026-03-06T03:32:04.547522+05:30 2 0 2883.1800 2026-02-19 104 2 2 100517 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 : 3.140 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000675326 6075923 1000847027 Raul Chuang N Sangma RINGGE SONGGITAL ASIBRA 7005225423 3213007 1 1 06 3213 DLT 231 3 0 0 0 5419 204.9000 1 0 9999 11080079 1 0 3 0 0 -0.4300 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-12 3213007 0 0 0 0 0 0 0 0 0 0 0 0 RINGGE SONGGITAL ASIBRA 2026-03-06 0 42JJA05L00C02003 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 7005225423 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4775 13-02-2026 0.4300 0 0 1 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-12,2026-03-06,3.000,0.000,0.78571428571428571429,22,231 2023-09-27,2026-03-06,3.000,0.000,0.78571428571428571429 2026-02-12,2026-03-06,0.78571428571428571429,231,3.000,0.000,1 0.1600 2026-02-13 4775 198.5200 25.5461383333333 90.1607116666667 2689 M05ta06f 2026-03-06T03:32:04.547522+05:30 2 0 -0.4300 2026-02-12 345.6000 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 : 198.520 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000847027 6076072 1000680488 52000093042 Rochilla Sangma Tura Danak Bandua #110235 3213007 1 1 06 3213 DLT 231 1 0 0 0 2493.7200 139.5000 1 0 9999 11098557 1 0 3 0 0 -2.2200 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-02 3213007 0 0 0 0 0 0 0 0 0 2762.4000 0 0 Tura Danak Bandua #110235 2026-03-06 0 42JJA05L00C02007 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2250 06-02-2026 0.2200 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-02,2026-03-06,1.000,0.000,1.1428571428571429,32,231 2015-06-14,2026-03-06,1.000,0.000,1.1428571428571429 2026-02-02,2026-03-06,1.1428571428571429,231,1.000,0.000,1 0.1600 2026-02-06 2250 203.9800 25.511092 90.1739611 2703 M05ta072 2026-03-06T03:32:04.547522+05:30 2 0 -2.2200 2026-02-02 139.5000 2 2 110235 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 : 203.980 ) 0 2026-02-02 2026-02-17 BILLING_FILE MEPDCL1000680488 6076250 1000679566 52000092073 Sabitry Ch Marak Tura Danak Bandua Gittim #111324 3213007 1 1 06 3213 DLT 231 1 0 0 0 871 115.2000 1 0 9999 11093884 1 0 2 0 0 1528.8800 15.2900 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-13 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Tura Danak Bandua Gittim #111324 2026-03-06 0 42JJA05L00C02007 0 0 0 0 0 0 0 8.0700 0 12.4400 0 2026-02-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 228 23-12-2025 0.6100 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-13,2026-03-06,1.000,0.000,0.75000000000000000000,21,231 2015-06-14,2026-03-06,1.000,0.000,0.75000000000000000000 2026-02-13,2026-03-06,0.75000000000000000000,231,1.000,0.000,1 0.1600 2025-12-23 228 104.3200 25.5108155 90.1731321 2703 M05ta072 2026-03-06T03:32:04.547522+05:30 2 0 1528.8800 2026-02-13 115.2000 2 2 111324 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 2026-02-28 BILLING_FILE MEPDCL1000679566 6076334 1000650706 12000028145 Sambhu N Marak Ringgi Songgital #167225 9999999999 3213007 1 1 06 3213 DLT 231 1 0 0 0 3600 61.1800 1 0 9999 5L-14300997 1 0 3 0 0 1917.2900 19.1700 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-12 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Ringgi Songgital #167225 2026-03-06 0 42JJA05L00C02003 0 0 0 0 0 0 0 38.0100 0 15.1000 0 2026-02-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4100 12-09-2025 0.6000 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-12,2026-03-06,1.000,0.000,0.78571428571428571429,22,231 2020-08-13,2026-03-06,1.000,0.000,0.78571428571428571429 2026-02-12,2026-03-06,0.78571428571428571429,231,1.000,0.000,1 0.1600 2025-09-12 4100 58.0200 25.54616 90.16071 2689 M05ta06f 2026-03-06T03:32:04.547522+05:30 2 0 1917.2900 2026-02-12 115.2000 2 1 167225 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 58.020 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000650706 6076354 1000680857 52000093414 Sanda M Sangma Tura Danak Bandua Gittim #110627 9999999999 3213007 1 1 06 3213 DLT 231 2 0 0 0 423 373 1 0 9999 11132316 3 0 3 0 0 -0.8900 51.1600 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-19 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Tura Danak Bandua Gittim #110627 2026-03-06 0 42JJA05L00C04009 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5203 05-03-2026 0.8900 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-19,2026-03-06,2.000,0.000,0.53571428571428571429,15,231 2015-06-14,2026-03-06,2.000,0.000,0.53571428571428571429 2026-02-19,2026-03-06,0.53571428571428571429,231,2.000,0.000,1 0.1600 2026-03-05 5203 413.2300 25.513354 90.1753694 2703 M05ta072 2026-03-06T03:32:04.547522+05:30 2 0 5115.6600 2026-02-19 373 2 2 110627 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 : 413.230 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000680857 6076410 1000687985 52000111734 Sanse D Shira Tura Walbakgre #145744 9612437709 3213007 1 1 06 3213 DLT 231 1 0 0 0 195 122 1 0 9999 11133331 3 0 3 0 0 5274.4000 52.7400 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-19 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Tura Walbakgre #145744 2026-03-06 0 42JJA05L00C01012 0 0 0 0 0 0 0 141.7800 0 40.4300 0 2026-02-19 0 0 0 0 9612437709 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 28-08-2025 0.3900 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-19,2026-03-06,1.000,0.000,0.53571428571428571429,15,231 2015-05-01,2026-03-06,1.000,0.000,0.53571428571428571429 2026-02-19,2026-03-06,0.53571428571428571429,231,1.000,0.000,1 0.1600 2025-08-28 5000 188.9800 25.5232685 90.1777378 2681 M05ta05w 2026-03-06T03:32:04.547522+05:30 2 0 5274.4000 2026-02-19 122 2 2 145744 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 : 188.980 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000687985 6076453 1000652611 12000034335 Saroja N Marak Ringgi Songgital #178170 9999999999 3213007 1 1 06 3213 DLT 231 1 0 0 0 3191 61.3600 1 0 9999 5L14317002 1 0 3 0 0 -0.4400 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-11 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Ringgi Songgital #178170 2026-03-06 0 42JJA05L00C02032 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 420 15-02-2026 0.4400 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-11,2026-03-06,1.000,0.000,0.82142857142857142857,23,231 2021-08-06,2026-03-06,1.000,0.000,0.82142857142857142857 2026-02-11,2026-03-06,0.82142857142857142857,231,1.000,0.000,1 0.1600 2026-02-15 420 58.0200 25.5204706 90.1828148 2689 M05ta06f 2026-03-06T03:32:04.547522+05:30 2 0 -0.4400 2026-02-11 115.2000 2 1 178170 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 58.020 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000652611 6076472 1000642141 11000006852 Saya Ch Marak Ringi Songgital #167209 9999999999 3213007 1 1 06 3213 BPL(M) 113 1 0 0 0 3780 128.7200 1 0 9999 5L-1430099 1 0 3 0 0 8.8500 0.0900 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-10 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Ringi Songgital #167209 2026-03-06 0 42JJA05L00C02003 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1150 11-02-2026 0.1500 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-10,2026-03-06,1.000,0.000,0.85714285714285714286,24,113 2020-08-13,2026-03-06,1.000,0.000,0.85714285714285714286 2026-02-10,2026-03-06,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-02-11 1150 56.0100 25.5205597 90.1750776 2689 M05ta06f 2026-03-06T03:32:04.547522+05:30 2 0 8.8500 2026-02-10 128.7200 2 1 167209 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 56.010 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000642141 6076603 1000640973 11000003718 Sengminch T Sangma Asibra #158255 9999999999 3213007 1 1 06 3213 BPL(M) 113 1 0 0 0 3187 61.9100 1 0 9999 5L4694813 1 0 3 0 0 -0.8900 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-10 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Asibra #158255 2026-03-06 0 42JJA05L00C02003 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 333 23-02-2026 0.8900 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-10,2026-03-06,1.000,0.000,0.85714285714285714286,24,113 2019-11-05,2026-03-06,1.000,0.000,0.85714285714285714286 2026-02-10,2026-03-06,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-02-23 333 56.0100 25.5205597 90.1750776 2689 M05ta06f 2026-03-06T03:32:04.547522+05:30 2 0 -0.8900 2026-02-10 61.9100 2 1 158255 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 56.010 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000640973 6076990 1000678561 52000083100 Somallin Ch Marak Tura Danak Banduagittim Tura #98169 7005912517 3213007 1 1 06 3213 DLT 231 1 0 0 0 38 40.5400 1 0 9999 11131765 3 0 3 0 0 2682.9000 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-19 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Tura Danak Banduagittim Tura #98169 2026-03-06 0 42JJA05L00C04009 0 0 0 0 0 0 0 -2382.4400 0 1.9000 0 2026-02-19 0 0 0 0 7005912517 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 200 03-02-2026 0.6400 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-19,2026-03-06,1.000,0.000,0.53571428571428571429,15,231 2015-07-01,2026-03-06,1.000,0.000,0.53571428571428571429 2026-02-19,2026-03-06,0.53571428571428571429,231,1.000,0.000,1 0.1600 2026-02-03 200 26.5000 25.5144513 90.176089 2703 M05ta072 2026-03-06T03:32:04.547522+05:30 2 0 0 2026-02-19 115.2000 2 2 98169 365.7200 40.6400 (7/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -10.250 , JAN 26 TO JAN 26 : 36.750 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000678561 6077000 1000603148 Sonalina Ch Marak Badagonggre 9999999999 3213007 1 1 06 3213 BPL(M) 113 1 0 0 0 0 30 1 0 9999 11134544 3 0 2 0 0 841.2100 16.8200 0 0 0 0 2026-03-06 0 0 0 0 0 2026-01-20 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Badagonggre 2026-03-06 0 2JJA05L0201124 1 0 0 0 0 0 0 21.3500 0 9.2400 0 2026-01-20 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2750 24-07-2025 0.2000 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-01-20,2026-03-06,1.000,0.000,1.5254237288135593,45,113 2020-09-01,2026-03-06,1.000,0.000,1.5254237288135593 2026-01-31,2026-03-06,1.1525423728813559,113,1.000,0.000,1|2026-01-20,2026-01-30,0.37288135593220338983,113,1.000,0.000,0 0.1600 2025-07-24 2750 24.7700 25.5344923 90.166716 390 Bada Gonggre 2026-03-06T03:32:04.547522+05:30 1 0 841.2100 2026-01-20 30 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 24.770 ) 0 2026-01-20 2026-01-24 BILLING_FILE MEPDCL1000603148 6077039 1000676951 52000081469 Sotjeng Sangma Tura Dakopgre Tura #99687 9999999999 3213007 1 1 06 3213 DLT 231 1 0 0 0 13 192 1 0 9999 11131762 3 0 3 0 0 71.4700 1 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-19 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dakopgre Tura #99687 2026-03-06 0 42JJA05L00C04009 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2600 02-03-2026 0.5300 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-19,2026-03-06,1.000,0.000,0.53571428571428571429,15,231 2015-07-01,2026-03-06,1.000,0.000,0.53571428571428571429 2026-02-19,2026-03-06,0.53571428571428571429,231,1.000,0.000,1 0.1600 2026-03-02 2600 12.5700 25.5144886 90.1759953 2703 M05ta072 2026-03-06T03:32:04.547522+05:30 2 0 71.4700 2026-02-19 192 2 2 99687 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 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000676951 6077071 1000673258 52000077428 Stephen School Memorial School Tura Matchakolgre #94712 9435540218 3213007 1 1 06 3213 DLT 231 3 0 0 0 0 346 1 0 9999 11134048 3 0 2 0 0 -0.5500 38.9900 0 0 0 0 2026-03-06 0 0 0 0 0 2026-01-09 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Tura Matchakolgre #94712 2026-03-06 0 42JJA05L00C02017 1 0 0 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 9435540218 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3951 17-02-2026 0.5500 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-01-09,2026-03-06,3.000,0.000,1.8983050847457627,56,231 2015-05-08,2026-03-06,3.000,0.000,1.8983050847457627 2026-01-29,2026-03-06,1.2203389830508475,231,3.000,0.000,1|2026-01-09,2026-01-28,0.67796610169491525424,231,3.000,0.000,0 0.1600 2026-02-17 3951 276.3900 25.510605 90.1895571 2702 M05ta070 2026-03-06T03:32:04.547522+05:30 2 38.9900 0 2026-02-17 346 2 2 94712 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 : 276.390 ) 0 2026-01-09 2026-01-23 BILLING_FILE MEPDCL1000673258 6077205 1000850398 Supholla R Marak RONGKHON SONGGITAL 9366165516 3213007 1 1 06 3213 DLT 231 3 0 0 0 2863 128.8700 1 0 9999 11079611 1 0 3 0 0 -4.9300 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-07 3213007 0 0 0 0 0 0 0 0 0 0 0 0 RONGKHON SONGGITAL 2026-03-06 0 42JJA05L00C02027 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 9366165516 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 785 13-02-2026 0.9300 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-07,2026-03-06,3.000,0.000,0.96428571428571428571,27,231 2024-03-22,2026-03-06,3.000,0.000,0.96428571428571428571 2026-02-07,2026-03-06,0.96428571428571428571,231,3.000,0.000,1 0.1600 2026-02-13 785 80.2600 25.5281438 90.1831684 2689 M05ta06f 2026-03-06T03:32:04.547522+05:30 2 0 -4.9300 2026-02-07 345.6000 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 : 80.260 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000850398 6077230 1000649374 12000023307 Susanti Marak Rongkhon Songgital #156251 3213007 1 1 06 3213 DLT 231 1 0 0 0 671 25.6900 1 0 9999 11159656 1 0 3 0 0 16529.2000 1487.6300 0 0 0 0 2026-03-06 0 0 0 0 0 2025-06-07 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Rongkhon Songgital #156251 2026-03-06 0 42JJA05L00C02028 0 0 0 0 0 0 0 1509.6400 0 15.3900 0 2025-06-07 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 600 07-03-2023 0.7700 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2025-06-07,2026-03-06,1.000,0.000,8.9670329670329670,272,231 2019-08-30,2026-03-06,1.000,0.000,8.9670329670329670 2025-06-07,2026-03-06,8.9670329670329670,231,1.000,0.000,1 0.1600 2023-03-07 0 -13.1100 25.5293088 90.185654 2688 M05TA06E 2026-03-06T03:32:04.547522+05:30 2 0 16529.2000 2025-06-07 115.2000 2 2 156251 471.0700 52.3400 (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 : -2.830 , MAY 25 TO MAY 25 : -10.280 ) 0 2025-06-07 2025-06-23 BILLING_FILE MEPDCL1000649374 6077327 1000651481 12000031524 Tengchrang B Sangma Upper Matchakolgre #173238 0 3213007 1 1 06 3213 DLT 231 1 0 0 0 0 115.2000 1 0 9999 5L14311440XDC 1 0 3 0 0 5110.1500 2146.2600 0 0 0 0 2026-03-06 0 0 0 0 0 2022-09-16 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Upper Matchakolgre #173238 2026-03-06 0 42JJA05L00C02017 0 0 0 0 0 0 0 0 0 0 0 2021-02-15 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2025-04-01,2026-03-06,1.000,0.000,11.1495693030540329,339,231|2024-04-01,2025-03-31,1.000,0.000,12.0046985121378230,365,231|2022-09-16,2024-03-31,1.000,0.000,18.5168363351605325,563,231 2021-02-15,2026-03-06,1.000,0.000,41.6711041503523884 2025-04-01,2026-03-06,11.1495693030540329,231,1.000,0.000,1|2024-04-01,2025-03-31,12.0046985121378230,231,1.000,0.000,1|2022-09-16,2024-03-31,18.5168363351605325,231,1.000,0.000,1 0.1600 0 0 2702 M05ta070 2026-03-06T03:32:04.547522+05:30 2 0 5110.1500 2022-09-16 115.2000 2 1 173238 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2022-09-16 2022-09-16 BILLING_FILE MEPDCL1000651481 6077493 1000652131 12000033512 Tinaring T Sangma Asipara Nokat #177299 9999999999 3213007 1 1 06 3213 DLT 231 1 0 0 0 1680 26 1 0 9999 14316522 1 0 2 0 0 4829.7800 48.3000 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-11 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Asipara Nokat #177299 2026-03-06 0 42JJA05L00C02003 0 0 0 0 0 0 0 276.7400 0 10.3300 0 2026-02-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 18-07-2025 0.1500 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-11,2026-03-06,1.000,0.000,0.82142857142857142857,23,231 2021-07-05,2026-03-06,1.000,0.000,0.82142857142857142857 2026-02-11,2026-03-06,0.82142857142857142857,231,1.000,0.000,1 0.1600 2025-07-18 1500 21.0900 25.5204706 90.1828148 2689 M05ta06f 2026-03-06T03:32:04.547522+05:30 2 0 4829.7800 2026-02-11 26 2 1 177299 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 21.090 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000652131 6077496 1000651236 12000030755 Tingku N Marak(S/M) Matchakol #172081 9999999999 3213007 1 1 06 3213 DLT 231 3 0 0 0 5851 280.1900 1 0 9999 5L4688566 1 0 3 0 0 -0.8900 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-09 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Matchakol #172081 2026-03-06 0 42JJA05L00C02017 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1933 18-02-2026 0.8900 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-09,2026-03-06,3.000,0.000,0.89285714285714285714,25,231 2021-01-19,2026-03-06,3.000,0.000,0.89285714285714285714 2026-02-09,2026-03-06,0.89285714285714285714,231,3.000,0.000,1 0.1600 2026-02-18 1933 267.5600 25.5102532 90.1914885 2702 M05ta070 2026-03-06T03:32:04.547522+05:30 2 0 -0.8900 2026-02-09 345.6000 2 1 172081 0 0 (1/1 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 267.560 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000651236 6077499 1000652185 12000033583 Tinola Marak Matchakolgre #177358 0 3213007 1 1 06 3213 DLT 231 1 0 0 0 772.1000 115.2000 1 0 9999 14309028 1 0 3 0 0 -3.3300 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-17 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Matchakolgre #177358 2026-03-06 0 42JJA05L00C02017 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1320 17-02-2026 0.3300 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-17,2026-03-06,1.000,0.000,0.60714285714285714286,17,231 2021-07-07,2026-03-06,1.000,0.000,0.60714285714285714286 2026-02-17,2026-03-06,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-02-17 1320 63.5400 2702 M05ta070 2026-03-06T03:32:04.547522+05:30 2 0 -3.3300 2026-02-17 115.2000 2 1 177358 30.8800 3.4300 (3/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -1.390 , JAN 26 TO JAN 26 : 64.930 ) 0 2026-02-17 2026-03-04 BILLING_FILE MEPDCL1000652185 6077592 1000687169 52000110410 Upper Primary School C/O Secretary Tura Walbakgre #138924 9999999999 3213007 1 1 06 3213 DLT 231 2 0 0 0 513 56 1 0 999999 11117194 4 0 3 0 0 -5.1600 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-10 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Tura Walbakgre #138924 2026-03-06 0 42JJA05L00C01012 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 330 11-02-2026 0.1600 0 0 1 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-10,2026-03-06,2.000,0.000,0.85714285714285714286,24,231 2015-07-01,2026-03-06,2.000,0.000,0.85714285714285714286 2026-02-10,2026-03-06,0.85714285714285714286,231,2.000,0.000,1 0.1600 2026-02-11 330 22.2400 25.5205276 90.1757128 2681 M05ta05w 2026-03-06T03:32:04.547522+05:30 2 0 -5.1600 2026-02-10 56 2 2 138924 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 : 22.240 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000687169 6077616 1000673253 52000077423 Uttom Marak Tura Sunny Site #94707 9436112992 3213007 1 1 06 3213 DLT 231 4 0 0 0 14777 477.2400 1 0 9999 11092980 1 0 3 0 0 -7.7500 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-09 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Tura Sunny Site #94707 2026-03-06 0 42JJA05L00C02017 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9436112992 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2330 11-02-2026 0.7500 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-09,2026-03-06,4.000,0.000,0.89285714285714285714,25,231 2015-05-08,2026-03-06,4.000,0.000,0.89285714285714285714 2026-02-09,2026-03-06,0.89285714285714285714,231,4.000,0.000,1 0.1600 2026-02-11 2330 338.5800 25.5130573 90.1909546 2702 M05ta070 2026-03-06T03:32:04.547522+05:30 2 0 -7.7500 2026-02-09 477.2400 2 2 94707 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 : 338.580 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000673253 6077632 1000647751 12000016574 Victoria Ch. Sangma Matchakolgre #146590 9999999999 3213007 1 1 06 3213 DLT 231 3 0 0 0 6719 65 1 0 9999 5L587657 1 0 2 0 0 -0.7300 6.4700 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-09 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Matchakolgre #146590 2026-03-06 0 42JJA05L00C02017 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 650 24-02-2026 0.7300 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-09,2026-03-06,3.000,0.000,0.89285714285714285714,25,231 2018-05-28,2026-03-06,3.000,0.000,0.89285714285714285714 2026-02-09,2026-03-06,0.89285714285714285714,231,3.000,0.000,1 0.1600 2026-02-24 650 62.8600 25.510044 90.1892839 2702 M05ta070 2026-03-06T03:32:04.547522+05:30 2 6.4700 0 2026-02-24 65 2 1 146590 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 62.860 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000647751 6077687 1000676843 52000081358 Ware Housing Complex Ware Housing Complex Tura Dakopgre Tura #99576 3213007 1 1 06 3213 DLT 231 2 0 0 0 4659 62 1 0 9999 234329 1 0 2 0 0 7325.6670 659.3100 0 0 0 0 2026-03-06 0 0 0 0 0 2025-06-05 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dakopgre Tura #99576 2026-03-06 0 42JJA05L00C04012 0 0 0 0 0 0 0 436.3730 0 30.9500 0 2025-06-05 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4639.9600 19-03-2024 0.0100 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2025-06-05,2026-03-06,2.000,0.000,9.0329670329670330,274,231 2015-07-01,2026-03-06,2.000,0.000,9.0329670329670330 2025-06-05,2026-03-06,9.0329670329670330,231,2.000,0.000,1 0.1600 2024-03-19 4639.9600 -49.0400 25.5129481 90.1787082 2703 M05ta072 2026-03-06T03:32:04.547522+05:30 2 0 7325.6670 2025-06-05 62 2 1 99576 593.0200 65.8900 (7/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( MAY 25 TO MAY 25 : -49.040 ) 0 2025-06-05 2025-06-19 BILLING_FILE MEPDCL1000676843 6077695 1000673961 52000078139 Waten Marak Tura Matchakolgre #95495 9999999999 3213007 1 1 06 3213 DLT 231 2 0 0 0 5142 134.5900 1 0 9999 11091955 1 0 3 0 0 -0.2600 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-09 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Tura Matchakolgre #95495 2026-03-06 0 42JJA05L00C02017 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1646 12-02-2026 0.2600 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-09,2026-03-06,2.000,0.000,0.89285714285714285714,25,231 2025-04-28,2026-03-06,2.000,0.000,0.89285714285714285714 2026-02-09,2026-03-06,0.89285714285714285714,231,2.000,0.000,1 0.1600 2026-02-12 1646 252.3300 25.5111192 90.1926144 2702 M05ta070 2026-03-06T03:32:04.547522+05:30 2 0 -0.2600 2026-02-09 230.4000 2 2 95495 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 : 252.330 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000673961 6077839 1000647774 12000016620 Zeneetha N. Sangma Matchakolgre #146587 9999999999 3213007 1 1 06 3213 DLT 231 5 0 0 0 4725 42.5100 1 0 9999 3903629 1 0 3 0 0 2839.4100 28.3900 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-09 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Matchakolgre #146587 2026-03-06 0 42JJA05L00C02017 0 0 0 0 0 0 0 39.4000 0 9.2000 0 2026-02-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 24-11-2025 0.9900 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-09,2026-03-06,5.000,0.000,0.89285714285714285714,25,231 2018-05-28,2026-03-06,5.000,0.000,0.89285714285714285714 2026-02-09,2026-03-06,0.89285714285714285714,231,5.000,0.000,1 0.1600 2025-11-24 2000 70.5900 25.5102165 90.1921992 2702 M05ta070 2026-03-06T03:32:04.547522+05:30 2 0 2839.4100 2026-02-09 576 2 1 146587 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 70.590 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000647774 6214029 1000865817 Aiyersound N Marak NEW WALBAKGRE TURA 8837037545 3213007 1 1 06 3213 DLT 231 2 0 0 0 1226 36.8300 1 0 9999 11079624 1 0 3 0 0 874.0300 8.7400 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-10 3213007 0 0 0 0 0 0 0 0 0 0 0 0 NEW WALBAKGRE TURA 2026-03-06 0 42JJA05L00C01012 0 0 0 0 0 0 0 12.0300 0 4.9000 0 2026-02-10 0 0 0 0 8837037545 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 674 27-12-2025 0.0400 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-10,2026-03-06,2.000,0.000,0.85714285714285714286,24,231 2024-06-28,2026-03-06,2.000,0.000,0.85714285714285714286 2026-02-10,2026-03-06,0.85714285714285714286,231,2.000,0.000,1 0.1600 2025-12-27 674 14.5100 25.5204718 90.182817 2681 M05ta05w 2026-03-06T03:32:04.547522+05:30 2 0 874.0300 2026-02-10 230.4000 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 : 14.510 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000865817 6214276 1000653917 12000039204 Ashish Mankin Sangma Upper Matchakolgre #183551 8787502134 3213007 1 1 06 3213 DLT 231 6 0 0 0 749 157 1 0 999999 SS22131937 6 0 3 0 0 -0.7300 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-09 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Upper Matchakolgre #183551 2026-03-06 0 42JJA05L00C02017 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 8787502134 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1303 21-02-2026 0.7300 0 0 2 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-09,2026-03-06,6.000,0.000,0.89285714285714285714,25,231 2022-05-05,2026-03-06,6.000,0.000,0.89285714285714285714 2026-02-09,2026-03-06,0.89285714285714285714,231,6.000,0.000,1 0.1600 2026-02-21 1303 117.1700 25.5101532 90.1921747 2702 M05ta070 2026-03-06T03:32:04.547522+05:30 2 0 -0.7300 2026-02-09 157 2 1 183551 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 117.170 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000653917 6214336 1000602529 Babitha Marak Badagonggre 9999999999 3213007 1 1 06 3213 BPL(M) 113 1 0 0 0 1191 23.0500 1 0 9999 11042963 1 0 3 0 0 64.6600 0.6500 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-13 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Badagonggre 2026-03-06 0 2JJA05L0201124 0 0 0 0 0 0 0 0 0 0.6000 0 2026-02-13 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2030 23-01-2026 0.7400 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-13,2026-03-06,1.000,0.000,0.75000000000000000000,21,113 2020-09-01,2026-03-06,1.000,0.000,0.75000000000000000000 2026-02-13,2026-03-06,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-01-23 2030 10.6100 25.528127 90.1657197 390 Bada Gonggre 2026-03-06T03:32:04.547522+05:30 1 0 64.6600 2026-02-13 30 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 : 10.610 ) 0 2026-02-13 2026-02-24 BILLING_FILE MEPDCL1000602529 6214360 1000308814 JC05N054283 Balbina Ch Marak Badagonggre, Bada Gonggre #5392901500 9999999999 3213007 1 1 06 3213 DLT 231 1 0 0 0 0 115.2000 1 0 9999 728135 1 0 2 0 0 31737.5200 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-11 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Badagonggre, Bada Gonggre #5392901500 2026-03-06 0 2JJA05L0201124 0 0 0 0 0 0 0 -31741.6900 0 4.0900 0 2026-02-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 584 24-02-2026 0.0800 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-11,2026-03-06,1.000,0.000,0.82142857142857142857,23,231 2013-07-23,2026-03-06,1.000,0.000,0.82142857142857142857 2026-02-11,2026-03-06,0.82142857142857142857,231,1.000,0.000,1 0.1600 2026-02-24 584 79.1400 25.5204706 90.1828148 390 Bada Gonggre 2026-03-06T03:32:04.547522+05:30 1 0 -0.0800 2026-02-11 115.2000 2 1 5392901500 0 0 (1/1 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 79.140 ) 0 2026-02-11 2026-02-24 BILLING_FILE MEPDCL1000308814 6214417 1000867497 Banang Marak RINGGI SONGGITALGRE, TURA 6009095724 3213007 1 1 06 3213 BPL(M) 113 1 0 0 0 3440 97.4700 1 0 9999 16932301 1 0 3 0 0 504.4500 5.0400 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-11 3213007 0 0 0 0 0 0 0 0 0 0 0 0 RINGGI SONGGITALGRE, TURA 2026-03-06 0 42JJA05L00C02003 0 0 0 0 0 0 0 0 0 4.5000 0 2026-02-11 0 0 0 0 6009095724 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 965 18-01-2026 0.0500 0 0 1 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-11,2026-03-06,1.000,0.000,0.82142857142857142857,23,113 2023-08-01,2026-03-06,1.000,0.000,0.82142857142857142857 2026-02-11,2026-03-06,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-01-18 965 84.9900 25.5204706 90.1828148 2689 M05ta06f 2026-03-06T03:32:04.547522+05:30 2 0 504.4500 2026-02-11 97.4700 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 84.990 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000867497 6214465 1000679089 52000083724 Bata R Marak Tura Matchakolgre #101485 3213007 1 1 06 3213 DLT 231 2 0 0 0 2664.2200 83 1 0 9999 11098561 1 0 3 0 0 441.8800 4.4200 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-02 3213007 0 0 0 0 0 0 0 0 0 2891.2200 0 0 Tura Matchakolgre #101485 2026-03-06 0 42JJA05L00C02017 0 0 0 0 0 0 0 0 0 2.5600 0 2026-02-02 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1767 14-01-2026 0.5600 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-02,2026-03-06,2.000,0.000,1.1428571428571429,32,231 2015-07-08,2026-03-06,2.000,0.000,1.1428571428571429 2026-02-02,2026-03-06,1.1428571428571429,231,2.000,0.000,1 0.1600 2026-01-14 1767 49.5300 25.5093871 90.1884603 2702 M05ta070 2026-03-06T03:32:04.547522+05:30 2 0 441.8800 2026-02-02 230.4000 2 2 101485 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 : 49.530 ) 0 2026-02-02 2026-02-17 BILLING_FILE MEPDCL1000679089 6214712 1000673255 52000077425 Bipul Sangma Tura Sunny Site #94709 0 3213007 1 1 06 3213 DLT 231 1 0 0 0 5227.7200 435 1 0 9999 11093291 1 0 2 0 0 -0.2700 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-13 3213007 0 0 0 0 0 0 0 0 0 5439.8600 0 0 Tura Sunny Site #94709 2026-03-06 0 42JJA05L00C02017 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2573 23-02-2026 0.2700 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-13,2026-03-06,1.000,0.000,0.75000000000000000000,21,231 2015-05-08,2026-03-06,1.000,0.000,0.75000000000000000000 2026-02-13,2026-03-06,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-23 2573 398.4800 2702 M05ta070 2026-03-06T03:32:04.547522+05:30 2 0 -0.2700 2026-02-13 435 2 2 94709 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 : 398.480 ) 0 2026-02-13 2026-02-28 BILLING_FILE MEPDCL1000673255 6214713 1000679070 52000083705 Bipul M Sangma Tura Matchakolgre #101461 9999999999 3213007 1 1 06 3213 DLT 231 2 0 0 0 4512 132.1500 1 0 9999 11093292 1 0 3 0 0 -0.3600 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-16 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Tura Matchakolgre #101461 2026-03-06 0 42JJA05L00C02017 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 392 28-02-2026 0.3600 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-16,2026-03-06,2.000,0.000,0.64285714285714285714,18,231 2024-04-10,2026-03-06,2.000,0.000,0.64285714285714285714 2026-02-16,2026-03-06,0.64285714285714285714,231,2.000,0.000,1 0.1600 2026-02-28 392 38.6800 25.5136154 90.2125587 2702 M05ta070 2026-03-06T03:32:04.547522+05:30 2 0 -0.3600 2026-02-16 230.4000 2 2 101461 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 : 38.680 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000679070 6214719 1000673477 52000077650 Biresh Marak Tura New Walbakgre Tura #94982 9999999999 3213007 1 1 06 3213 DLT 231 1 0 0 0 204 168 1 0 9999 11133335 3 0 3 0 0 1275.2100 12.7500 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-19 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Tura New Walbakgre Tura #94982 2026-03-06 0 42JJA05L00C01012 0 0 0 0 0 0 0 10.1300 0 10.2000 0 2026-02-19 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1040 27-01-2026 0.4600 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-19,2026-03-06,1.000,0.000,0.53571428571428571429,15,231 2015-05-20,2026-03-06,1.000,0.000,0.53571428571428571429 2026-02-19,2026-03-06,0.53571428571428571429,231,1.000,0.000,1 0.1600 2026-01-27 1040 197.7500 25.5244109 90.1761119 2681 M05ta05w 2026-03-06T03:32:04.547522+05:30 2 0 1275.2100 2026-02-19 168 2 2 94982 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 : 197.750 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000673477 6214759 1000640974 11000003730 Bitila T Sangma Asibra #158265 9366709879 3213007 1 1 06 3213 BPL(M) 113 1 0 0 0 300 30 1 0 9999 5L4694526 1 0 2 0 0 -7.8000 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-13 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Asibra #158265 2026-03-06 0 42JJA05L00C02003 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9366709879 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 140 18-02-2026 0.8000 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-13,2026-03-06,1.000,0.000,0.75000000000000000000,21,113 2019-11-05,2026-03-06,1.000,0.000,0.75000000000000000000 2026-02-13,2026-03-06,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-02-18 140 20.5300 25.5348742 90.166907 2689 M05ta06f 2026-03-06T03:32:04.547522+05:30 2 0 -7.8000 2026-02-13 30 2 1 158265 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 20.530 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000640974 6214772 1000643197 11000009041 Blizzard R Marak Ringgi Songgittal #179454 9999999999 3213007 1 1 06 3213 BPL(M) 113 1 0 0 0 820 30 1 0 9999 14311060 1 0 1 0 0 202.9000 2.0300 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-11 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Ringgi Songgittal #179454 2026-03-06 0 42JJA05L00C02003 0 0 0 0 0 0 0 4.4800 0 1.8000 0 2026-02-11 0 0 0 1 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 51 15-03-2025 0.8200 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-11,2026-03-06,1.000,0.000,0.82142857142857142857,23,113 2021-09-29,2026-03-06,1.000,0.000,0.82142857142857142857 2026-02-11,2026-03-06,0.82142857142857142857,113,1.000,0.000,1 0.1600 2025-03-15 51 0 25.5204706 90.1828148 2689 M05ta06f 2026-03-06T03:32:04.547522+05:30 2 0 202.9000 2026-02-11 30 2 1 179454 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-01-16 2026-02-25 BILLING_FILE MEPDCL1000643197 6214870 1000852575 Brithina R Marak WALBAKGRE 9612135087 3213007 1 1 06 3213 DLT 231 2 0 0 0 338 16.6400 1 0 9999 11079615 1 0 3 0 0 -4.2400 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-10 3213007 0 0 0 0 0 0 0 0 0 0 0 0 WALBAKGRE 2026-03-06 0 42JJA05L00C01012 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9612135087 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 350 17-02-2026 0.2400 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-10,2026-03-06,2.000,0.000,0.85714285714285714286,24,231 2024-03-23,2026-03-06,2.000,0.000,0.85714285714285714286 2026-02-10,2026-03-06,0.85714285714285714286,231,2.000,0.000,1 0.1600 2026-02-17 350 27.0800 25.5205276 90.1757128 2681 M05ta05w 2026-03-06T03:32:04.547522+05:30 2 0 -4.2400 2026-02-10 230.4000 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 : 27.080 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000852575 6215092 1000675328 52000079835 Conservation Of Forest Qtr C/Odfo Tura Dakopgre Tura #100521 9366587232 3213007 1 1 06 3213 DLT 231 3 0 0 0 6662 345.6000 1 0 9999 152043 1 0 1 0 0 3928.5000 39.2900 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-17 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dakopgre Tura #100521 2026-03-06 0 42JJA05L00C01012 0 0 0 0 0 0 0 270.5700 0 1.0500 0 2026-02-17 0 0 0 10 9366587232 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2961 31-01-2025 0.8800 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-17,2026-03-06,3.000,0.000,0.60714285714285714286,17,231 2015-07-01,2026-03-06,3.000,0.000,0.60714285714285714286 2026-02-17,2026-03-06,0.60714285714285714286,231,3.000,0.000,1 0.1600 2025-01-31 2961 0 25.5177802 90.1772022 2681 M05ta05w 2026-03-06T03:32:04.547522+05:30 2 0 3928.5000 2026-02-17 345.6000 2 1 100521 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-04-09 2026-03-03 BILLING_FILE MEPDCL1000675328 6215726 1000642835 11000008536 Goldingstone Sangma Ringgi Songgital #172341 9999999999 3213007 1 1 06 3213 BPL(M) 113 1 0 0 0 0 30 1 0 9999 5L14300996 1 0 1 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-17 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Ringgi Songgital #172341 2026-03-06 0 42JJA05L00C04015 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 11 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-17,2026-03-06,1.000,0.000,0.60714285714285714286,17,113 2021-01-28,2026-03-06,1.000,0.000,0.60714285714285714286 2026-02-17,2026-03-06,0.60714285714285714286,113,1.000,0.000,1 0.1600 0 0 25.5090083 90.1968121 2693 M05ta06m 2026-03-06T03:32:04.547522+05:30 2 0 0 2026-02-17 30 2 1 172341 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2021-01-28 2026-03-03 BILLING_FILE MEPDCL1000642835 6215840 1000310414 JC05N079668 Guna Marak Songkonggre, Songkonggre #5372301700 9862305555 3213007 1 1 06 3213 BPL(M) 113 1 0 0 0 4883 30 1 0 9999 GE579390 1 0 2 0 0 688.6300 6.8900 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-12 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Songkonggre, Songkonggre #5372301700 2026-03-06 0 2JJA05L0201020 0 0 0 0 0 0 0 13.2500 0 7.7800 0 2026-02-12 0 0 0 0 9862305555 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 361 19-09-2025 0.3400 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-12,2026-03-06,1.000,0.000,0.78571428571428571429,22,113 1990-01-01,2026-03-06,1.000,0.000,0.78571428571428571429 2026-02-12,2026-03-06,0.78571428571428571429,113,1.000,0.000,1 0.1600 2025-09-19 361 20.5300 25.55861 90.1561933333333 4701 Songkonggre 2026-03-06T03:32:04.547522+05:30 2 0 688.6300 2026-02-12 30 2 1 5372301700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 20.530 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000310414 6215958 1000818493 52000092376 Herison T Sangma Tura Rongkhon Songgittal #111643 0 3213007 1 1 06 3213 DLT 231 1 0 0 0 837 115.2000 1 0 9999 356184 1 0 3 0 0 5142.5400 1562.7400 0 0 0 0 2026-03-06 0 0 0 0 0 2023-08-19 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Tura Rongkhon Songgittal #111643 2026-03-06 0 42JJA05L00C02028 0 0 0 0 0 0 0 0 0 0 0 2023-08-19 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4600 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2025-04-01,2026-03-06,1.000,0.000,11.1442205726405090,339,231|2024-04-01,2025-03-31,1.000,0.000,11.9989395546129374,365,231|2023-08-19,2024-03-31,1.000,0.000,7.4294803817603393,226,231 2015-04-29,2026-03-06,1.000,0.000,30.5726405090137858 2025-04-01,2026-03-06,11.1442205726405090,231,1.000,0.000,1|2024-04-01,2025-03-31,11.9989395546129374,231,1.000,0.000,1|2023-08-19,2024-03-31,7.4294803817603393,231,1.000,0.000,1 0.1600 0 0 2688 M05TA06E 2026-03-06T03:32:04.547522+05:30 2 0 5041.1100 2023-08-21 115.2000 2 1 111643 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2023-08-19 2023-08-31 BILLING_FILE MEPDCL1000818493 6215959 1000688258 52000112059 Herison T Sangma Tura Ringgi Songgital #147289 9999999999 3213007 1 1 06 3213 DLT 231 1 0 0 0 2333 59.9600 1 0 9999 11092537 1 0 3 0 0 -5.1200 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-11 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ringgi Songgital #147289 2026-03-06 0 42JJA05L00C02032 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 400 13-02-2026 0.1200 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-11,2026-03-06,1.000,0.000,0.82142857142857142857,23,231 2018-05-31,2026-03-06,1.000,0.000,0.82142857142857142857 2026-02-11,2026-03-06,0.82142857142857142857,231,1.000,0.000,1 0.1600 2026-02-13 400 49.3200 25.5204706 90.1828148 2689 M05ta06f 2026-03-06T03:32:04.547522+05:30 2 0 -5.1200 2026-02-11 115.2000 2 2 147289 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 : 49.320 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000688258 6216116 1000676952 52000081470 Jarvish Sangma Tura Banduagittim Tura #99688 9999999999 3213007 1 1 06 3213 DLT 231 1 0 0 0 248 108 1 0 9999 11133296 3 0 3 0 0 1453.1200 14.5300 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-19 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Tura Banduagittim Tura #99688 2026-03-06 0 42JJA05L00C02007 0 0 0 0 0 0 0 12.9500 0 12.4000 0 2026-02-19 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1312 03-02-2026 0.5300 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-19,2026-03-06,1.000,0.000,0.53571428571428571429,15,231 2015-07-01,2026-03-06,1.000,0.000,0.53571428571428571429 2026-02-19,2026-03-06,0.53571428571428571429,231,1.000,0.000,1 0.1600 2026-02-03 1312 240.7400 25.5144888 90.175997 2703 M05ta072 2026-03-06T03:32:04.547522+05:30 2 0 1453.1200 2026-02-19 108 2 2 99688 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 : 240.740 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000676952 6216174 1000602245 Jengwan Ch Marak Badagonggre 9999999999 3213007 1 1 06 3213 BPL(M) 113 1 0 0 0 819 13.7800 1 0 9999 11042964 1 0 3 0 0 166.8200 1.6700 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-13 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Badagonggre 2026-03-06 0 2JJA05L0201124 0 0 0 0 0 0 0 1.5600 0 1.6000 0 2026-02-13 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 120 17-11-2025 0.0200 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-13,2026-03-06,1.000,0.000,0.75000000000000000000,21,113 2020-09-01,2026-03-06,1.000,0.000,0.75000000000000000000 2026-02-13,2026-03-06,0.75000000000000000000,113,1.000,0.000,1 0.1600 2025-11-17 120 10.6100 25.528127 90.1657197 390 Bada Gonggre 2026-03-06T03:32:04.547522+05:30 1 0 166.8200 2026-02-13 30 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 : 10.610 ) 0 2026-02-13 2026-02-24 BILLING_FILE MEPDCL1000602245 6216226 1000311011 JC05N280586 Jetrina N Sangma Rongram, Ringgigre 9999999999 3213007 1 1 06 3213 DLT 231 2 0 0 0 11857 230.4000 1 0 9999 575772 1 0 2 0 0 -0.7600 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-13 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Rongram, Ringgigre 2026-03-06 0 2JJA05L0201124 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1283 17-02-2026 0.7600 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-13,2026-03-06,2.000,0.000,0.75000000000000000000,21,231 2018-10-01,2026-03-06,2.000,0.000,0.75000000000000000000 2026-02-13,2026-03-06,0.75000000000000000000,231,2.000,0.000,1 0.1600 2026-02-17 1283 173.5400 25.5344549 90.1666424 390 Bada Gonggre 2026-03-06T03:32:04.547522+05:30 1 0 -0.7600 2026-02-13 230.4000 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 : 173.540 ) 0 2026-02-13 2026-02-24 BILLING_FILE MEPDCL1000311011 6216309 1000858051 Johnson Marak DOCHAKRA DAKOPGRE 9436335045 3213007 1 1 06 3213 DLT 231 2 0 0 0 4536 211.9800 1 0 9999 11079635 1 0 3 0 0 -0.9300 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-10 3213007 0 0 0 0 0 0 0 0 0 0 0 0 DOCHAKRA DAKOPGRE 2026-03-06 0 42JJA05L00C02007 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9436335045 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1167 18-02-2026 0.9300 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-10,2026-03-06,2.000,0.000,0.85714285714285714286,24,231 2024-03-01,2026-03-06,2.000,0.000,0.85714285714285714286 2026-02-10,2026-03-06,0.85714285714285714286,231,2.000,0.000,1 0.1600 2026-02-18 1167 165.9600 25.5151028 90.1780687 2703 M05ta072 2026-03-06T03:32:04.547522+05:30 2 0 -0.9300 2026-02-10 230.4000 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 : 165.960 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000858051 6216356 1000308812 JC05N054281 Joston Ch Marak Bada Gonggre, Bada Gonggre #5392901300 9999999999 3213007 1 1 06 3213 DLT 231 1 0 0 0 864 122 1 0 9999 257913 1 0 3 0 0 -6.0500 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-13 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Bada Gonggre, Bada Gonggre #5392901300 2026-03-06 0 2JJA05L0201124 0 0 0 0 0 0 0 2.9800 0 2.3000 0 2026-02-13 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 327 13-02-2026 0.7700 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-13,2026-03-06,1.000,0.000,0.75000000000000000000,21,231 1990-01-01,2026-03-06,1.000,0.000,0.75000000000000000000 2026-02-13,2026-03-06,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-13 327 44.4800 25.534816 90.1668816 390 Bada Gonggre 2026-03-06T03:32:04.547522+05:30 1 0 -6.0500 2026-02-13 122 2 1 5392901300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.480 ) 0 2026-02-13 2026-02-24 BILLING_FILE MEPDCL1000308812 6216406 1000308895 JC05N054364 Jusen Marak Dalmagre, Dalmagre #5391803800 3213007 1 1 06 3213 BPL(M) 113 1 0 0 0 1865 30 1 0 9999 11039688 1 0 2 0 0 2138.2480 21.3800 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-13 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Dalmagre, Dalmagre #5391803800 2026-03-06 0 2JJA05L0201115 0 0 0 0 0 0 0 168.9120 0 17.0700 0 2026-02-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 22-02-2025 0.7700 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-13,2026-03-06,1.000,0.000,0.75000000000000000000,21,113 1990-01-01,2026-03-06,1.000,0.000,0.75000000000000000000 2026-02-13,2026-03-06,0.75000000000000000000,113,1.000,0.000,1 0.1600 2025-02-22 2000 24.8000 25.5516133333333 90.1516966666667 912 Dalmagre 2026-03-06T03:32:04.547522+05:30 2 0 2138.2480 2026-02-13 30 2 2 5391803800 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 : 24.800 ) 0 2026-02-13 2026-02-28 BILLING_FILE MEPDCL1000308895 6216653 1000673245 52000077415 Krenitson R Sangma Tura Matchakolgre #94699 7292079047 3213007 1 1 06 3213 DLT 231 1 0 0 0 760 14.9800 1 0 9999 11096681 1 0 3 0 0 -4.5700 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-09 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Tura Matchakolgre #94699 2026-03-06 0 42JJA05L00C02017 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 7292079047 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 300 13-02-2026 0.5700 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-09,2026-03-06,1.000,0.000,0.89285714285714285714,25,231 2015-05-08,2026-03-06,1.000,0.000,0.89285714285714285714 2026-02-09,2026-03-06,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-02-13 300 40.6100 25.5129847 90.1892739 2702 M05ta070 2026-03-06T03:32:04.547522+05:30 2 0 -4.5700 2026-02-09 115.2000 2 2 94699 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 : 40.610 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000673245 6216847 1000652180 12000033575 Lindha Ch Marak Ringgi Songgital #177351 9999999999 3213007 1 1 06 3213 DLT 231 1 0 0 0 3259 98.2200 1 0 999999 11096648 4 0 3 0 0 -3.7000 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-11 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Ringgi Songgital #177351 2026-03-06 0 42JJA05L00C02032 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 600 12-02-2026 0.7000 0 0 1 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-11,2026-03-06,1.000,0.000,0.82142857142857142857,23,231 2021-07-07,2026-03-06,1.000,0.000,0.82142857142857142857 2026-02-11,2026-03-06,0.82142857142857142857,231,1.000,0.000,1 0.1600 2026-02-12 600 84.1500 25.5204706 90.1828148 2689 M05ta06f 2026-03-06T03:32:04.547522+05:30 2 0 -3.7000 2026-02-11 115.2000 2 2 177351 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 : 84.150 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000652180 6216888 1000642145 11000006858 Lositha Ch Sangma Ringgi Songgital #167218 9999999999 3213007 1 1 06 3213 BPL(M) 113 1 0 0 0 297 17.8900 1 0 9999 11093838 1 0 3 0 0 57.9700 0.5800 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-10 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Ringgi Songgital #167218 2026-03-06 0 42JJA05L00C02003 0 0 0 0 0 0 0 0 0 0.6000 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 220 22-01-2026 0.4300 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-10,2026-03-06,1.000,0.000,0.85714285714285714286,24,113 2020-08-13,2026-03-06,1.000,0.000,0.85714285714285714286 2026-02-10,2026-03-06,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-01-22 220 10.6100 25.5205597 90.1750776 2689 M05ta06f 2026-03-06T03:32:04.547522+05:30 2 0 57.9700 2026-02-10 30 2 2 167218 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 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000642145 6217126 1000684409 52000104792 Mayabeny Ch Marak Tura Bolong A'Timbo #125721 7005221757 3213007 1 1 06 3213 DLT 231 7 0 0 0 14180 433 1 0 999999 22001560 8 0 3 0 0 -0.3600 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-07 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Tura Bolong A'Timbo #125721 2026-03-06 0 42JJA05L00C01004 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 7005221757 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 9293 13-02-2026 0.3600 0 0 2 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-07,2026-03-06,7.000,0.000,0.96428571428571428571,27,231 2015-05-27,2026-03-06,7.000,0.000,0.96428571428571428571 2026-02-07,2026-03-06,0.96428571428571428571,231,7.000,0.000,1 0.1600 2026-02-13 9293 1430.0600 25.5158951 90.1747713 2680 M05ta05u 2026-03-06T03:32:04.547522+05:30 2 0 -0.3600 2026-02-07 433 2 2 125721 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 : 1430.060 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000684409 6217244 1000310397 JC05N079651 Merison Sangma Snarugre, Snarugre #5371901300 9999999999 3213007 1 1 06 3213 BPL(M) 113 1 0 0 0 816 18.1700 1 0 9999 11081835 1 0 3 0 0 -0.7800 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-12 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Snarugre, Snarugre #5371901300 2026-03-06 0 2JJA05L0201017 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 80 18-02-2026 0.7800 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-12,2026-03-06,1.000,0.000,0.78571428571428571429,22,113 1990-01-01,2026-03-06,1.000,0.000,0.78571428571428571429 2026-02-12,2026-03-06,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-02-18 80 13.2600 25.5578733333333 90.1630616666667 4631 Snarugre 2026-03-06T03:32:04.547522+05:30 2 0 -0.7800 2026-02-12 30 2 2 5371901300 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 : 13.260 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000310397 6217331 1000602561 Minalin Ch Marak Badagonggre 9999999999 3213007 1 1 06 3213 BPL(M) 113 1 0 0 0 0 30 1 0 9999 11133391 3 0 2 0 0 -0.3300 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-01-15 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Badagonggre 2026-03-06 0 2JJA05L0201124 1 0 0 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 268 22-01-2026 0.3300 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-01-15,2026-03-06,1.000,0.000,1.6949152542372881,50,113 2020-09-01,2026-03-06,1.000,0.000,1.6949152542372881 2026-01-31,2026-03-06,1.1525423728813559,113,1.000,0.000,1|2026-01-15,2026-01-30,0.54237288135593220339,113,1.000,0.000,0 0.1600 2026-01-22 268 25.3900 390 Bada Gonggre 2026-03-06T03:32:04.547522+05:30 1 0 -0.3300 2026-01-21 30 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 25.390 ) 0 2026-01-15 2026-01-31 BILLING_FILE MEPDCL1000602561 6217448 1000640955 11000003622 Monilla Sangma Asibra #158022 3213007 1 1 06 3213 BPL(M) 113 1 0 0 0 935.3300 34.4500 1 0 9999 11096917 1 0 3 0 0 8667.1000 606.7000 0 0 0 0 2026-03-06 0 0 0 0 0 2025-08-01 3213007 0 0 0 0 0 0 0 0 0 938.6700 0 0 Asibra #158022 2026-03-06 0 42JJA05L00C02003 0 0 0 0 0 0 0 855.5400 0 19.9300 0 2025-08-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4300 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2025-08-01,2026-03-06,1.000,0.000,7.1650943396226415,217,113 2019-10-22,2026-03-06,1.000,0.000,7.1650943396226415 2025-08-01,2026-03-06,7.1650943396226415,113,1.000,0.000,1 0.1600 0 -11.7000 25.5345216666667 90.1712683333333 2689 M05ta06f 2026-03-06T03:32:04.547522+05:30 2 0 8667.1000 2025-08-02 34.4500 2 2 158022 127.3800 14.1500 (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. ( JUL 25 TO JUL 25 : -11.700 ) 0 2025-08-01 2025-08-17 BILLING_FILE MEPDCL1000640955 6217674 1000679816 52000092325 Nepoban Momin Tura Rongkhon Songgittal #111592 0 3213007 1 1 06 3213 DLT 231 1 0 0 0 0 115.2000 1 0 9999 387175 1 0 3 0 0 8835.4300 7951.8900 0 0 0 0 2026-03-06 0 0 0 0 0 2018-10-01 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Tura Rongkhon Songgittal #111592 2026-03-06 0 42JJA05L00C02028 0 0 0 0 0 0 0 171.7800 0 42.5000 0 2015-04-29 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2025-04-01,2026-03-06,1.000,0.000,11.1414327917282127,339,231|2024-04-01,2025-03-31,1.000,0.000,11.9959379615952732,365,231|2018-10-01,2024-03-31,1.000,0.000,66.0269571639586410,2009,231 2015-04-29,2026-03-06,1.000,0.000,89.1643279172821269 2025-04-01,2026-03-06,11.1414327917282127,231,1.000,0.000,1|2024-04-01,2025-03-31,11.9959379615952732,231,1.000,0.000,1|2018-10-01,2024-03-31,66.0269571639586410,231,1.000,0.000,1 0.1600 0 0 2688 M05TA06E 2026-03-06T03:32:04.547522+05:30 2 0 8835.4300 2018-10-01 115.2000 2 1 111592 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2018-10-01 2018-10-01 BILLING_FILE MEPDCL1000679816 6217690 1000680853 52000093410 New Office Sdo Phe Electrical Sub-Division Tura Tura Bolong Atimbo #110623 9999999999 3213007 1 1 06 3213 DLT 231 2 0 0 0 28936 84 1 0 9999 1903 1 0 2 0 0 9812.9800 98.1300 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-03 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Tura Bolong Atimbo #110623 2026-03-06 0 42JJA05L00C01012 0 0 0 0 0 0 0 257.2600 0 16.7900 0 2026-02-03 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3492 04-11-2025 0.9700 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-03,2026-03-06,2.000,0.000,1.1071428571428571,31,231 2015-06-14,2026-03-06,2.000,0.000,1.1071428571428571 2026-02-03,2026-03-06,1.1071428571428571,231,2.000,0.000,1 0.1600 2025-11-04 3492 73.3700 25.5214724 90.1737974 2681 M05ta05w 2026-03-06T03:32:04.547522+05:30 2 0 9812.9800 2026-02-03 84 2 1 110623 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 : 73.370 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000680853 6217907 1000308874 JC05N054343 Nuni Sangma Dalmagre, Dalmagre #5391801700 9999999999 3213007 1 1 06 3213 BPL(M) 113 1 0 0 0 0 44 1 0 9999 149593 1 0 2 0 0 8373.0040 83.7300 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-12 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Dalmagre, Dalmagre #5391801700 2026-03-06 0 2JJA05L0201115 0 0 0 0 0 0 0 1145.5360 0 38.8300 0 2026-02-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 245 13-09-2022 0.6300 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-12,2026-03-06,1.000,0.000,0.78571428571428571429,22,113 1990-01-01,2026-03-06,1.000,0.000,0.78571428571428571429 2026-02-12,2026-03-06,0.78571428571428571429,113,1.000,0.000,1 0.1600 2022-09-13 0 31.0100 25.54921 90.1582783333333 912 Dalmagre 2026-03-06T03:32:04.547522+05:30 2 0 8373.0040 2026-02-12 44 2 1 5391801700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 31.010 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000308874 6217924 1000308813 JC05N054282 Predith T Sangma Bada Gonggre, Bada Gonggre #5392901400 8732003769 3213007 1 1 06 3213 DLT 231 1 0 0 0 0 122 1 0 9999 11133828 3 0 2 0 0 -0.4700 9.1400 0 0 0 0 2026-03-06 0 0 0 0 0 2026-01-20 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Bada Gonggre, Bada Gonggre #5392901400 2026-03-06 0 2JJA05L0201124 1 0 0 0 0 0 0 0 0 0 0 2026-01-20 0 0 0 0 8732003769 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 922 28-01-2026 0.4700 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-01-20,2026-03-06,1.000,0.000,1.5254237288135593,45,231 1990-01-01,2026-03-06,1.000,0.000,1.5254237288135593 2026-02-02,2026-03-06,1.0847457627118644,231,1.000,0.000,1|2026-01-20,2026-02-01,0.44067796610169491525,231,1.000,0.000,0 0.1600 2026-01-28 922 115.8700 25.5352496 90.1688059 390 Bada Gonggre 2026-03-06T03:32:04.547522+05:30 1 9.1400 0 2026-01-28 122 2 2 5392901400 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 : 115.870 ) 0 2026-01-20 2026-01-24 BILLING_FILE MEPDCL1000308813 6217943 1000855822 Onillo Marak DOCHAKRA DAKOPGRE 9366098848 3213007 1 1 06 3213 DLT 231 2 0 0 0 4551 180.9400 1 0 9999 11079637 1 0 3 0 0 -0.9800 13.6800 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-10 3213007 0 0 0 0 0 0 0 0 0 0 0 0 DOCHAKRA DAKOPGRE 2026-03-06 0 42JJA05L00C04011 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9366098848 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1378 25-02-2026 0.9800 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-10,2026-03-06,2.000,0.000,0.85714285714285714286,24,231 2024-02-15,2026-03-06,2.000,0.000,0.85714285714285714286 2026-02-10,2026-03-06,0.85714285714285714286,231,2.000,0.000,1 0.1600 2026-02-25 1378 200.2900 25.5153383 90.1772862 2703 M05ta072 2026-03-06T03:32:04.547522+05:30 2 13.6800 0 2026-02-25 230.4000 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 : 200.290 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000855822 6218280 1000672910 52000077076 Pradeep N Marak Tura Matchakolgre #95965 9999999999 3213007 1 1 06 3213 DLT 231 1 0 0 0 19090 60 1 0 9999 388173 1 0 2 0 0 -0.6000 3.9200 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-09 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Tura Matchakolgre #95965 2026-03-06 0 42JJA05L00C02017 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 395 25-02-2026 0.6000 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-09,2026-03-06,1.000,0.000,0.89285714285714285714,25,231 2015-05-08,2026-03-06,1.000,0.000,0.89285714285714285714 2026-02-09,2026-03-06,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-02-25 395 50.5300 25.5110099 90.191075 2702 M05ta070 2026-03-06T03:32:04.547522+05:30 2 3.9200 0 2026-02-25 60 2 1 95965 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.530 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000672910 6218314 1000652187 12000033585 Prayvilitha R Marak Upper Matchakolgre #177366 0 3213007 1 1 06 3213 DLT 231 1 0 0 0 0 115.2000 1 0 9999 14312182 1 0 3 0 0 3630.4000 1524.7700 0 0 0 0 2026-03-06 0 0 0 0 0 2022-09-16 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Upper Matchakolgre #177366 2026-03-06 0 42JJA05L00C02017 0 0 0 0 0 0 0 0 0 0 0 2021-07-07 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2025-04-01,2026-03-06,1.000,0.000,11.1495693030540329,339,231|2024-04-01,2025-03-31,1.000,0.000,12.0046985121378230,365,231|2022-09-16,2024-03-31,1.000,0.000,18.5168363351605325,563,231 2021-07-07,2026-03-06,1.000,0.000,41.6711041503523884 2025-04-01,2026-03-06,11.1495693030540329,231,1.000,0.000,1|2024-04-01,2025-03-31,12.0046985121378230,231,1.000,0.000,1|2022-09-16,2024-03-31,18.5168363351605325,231,1.000,0.000,1 0.1600 0 0 2702 M05ta070 2026-03-06T03:32:04.547522+05:30 2 0 3630.4000 2022-09-16 115.2000 2 1 177366 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2022-09-16 2022-09-16 BILLING_FILE MEPDCL1000652187 6218376 1000673030 52000077198 Pretty S. Sangma Tura Walbakgre Tura #96096 9999999999 3213007 1 1 06 3213 DLT 231 1 0 0 0 12 21.6400 1 0 9999 11131763 3 0 3 0 0 10024.7000 100.2500 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-19 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Tura Walbakgre Tura #96096 2026-03-06 0 42JJA05L00C01012 0 0 0 0 0 0 0 928.2800 0 62.5000 0 2026-02-19 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5200 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-19,2026-03-06,1.000,0.000,0.53571428571428571429,15,231 2015-05-20,2026-03-06,1.000,0.000,0.53571428571428571429 2026-02-19,2026-03-06,0.53571428571428571429,231,1.000,0.000,1 0.1600 0 11.6000 25.5237288 90.1717892 2681 M05ta05w 2026-03-06T03:32:04.547522+05:30 2 0 10024.7000 2026-02-19 115.2000 2 2 96096 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 : 11.600 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000673030 6218561 1000859768 Raisha D Sangma RONGKHON SONGGITAL 9612149057 3213007 1 1 06 3213 DLT 231 3 0 0 0 378 24.5200 1 0 9999 11079617 1 0 3 0 0 392.0200 3.9200 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-07 3213007 0 0 0 0 0 0 0 0 0 0 0 0 RONGKHON SONGGITAL 2026-03-06 0 42JJA05L00C02026 0 0 0 0 0 0 0 1 0 0.9500 0 2026-02-07 0 0 0 0 9612149057 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 800 10-01-2026 0.0300 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-07,2026-03-06,3.000,0.000,0.96428571428571428571,27,231 2024-03-30,2026-03-06,3.000,0.000,0.96428571428571428571 2026-02-07,2026-03-06,0.96428571428571428571,231,3.000,0.000,1 0.1600 2026-01-10 800 18.3700 25.5249097 90.1835235 2688 M05TA06E 2026-03-06T03:32:04.547522+05:30 2 0 392.0200 2026-02-07 345.6000 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 : 18.370 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000859768 6218653 1000864435 Ranford Marak DAKOPGRE, TURA 9366630549 3213007 1 1 06 3213 DLT 231 2 0 0 0 844 43.8500 1 0 9999 11079628 1 0 3 0 0 648.4900 6.4800 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-09 3213007 0 0 0 0 0 0 0 0 0 0 0 0 DAKOPGRE, TURA 2026-03-06 0 42JJA05L00C04009 0 0 0 0 0 0 0 7.5200 0 1.2000 0 2026-02-09 0 0 0 0 9366630549 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 425 16-11-2025 0.7900 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-09,2026-03-06,2.000,0.000,0.89285714285714285714,25,231 2024-06-07,2026-03-06,2.000,0.000,0.89285714285714285714 2026-02-09,2026-03-06,0.89285714285714285714,231,2.000,0.000,1 0.1600 2025-11-16 425 3.8700 25.5140448 90.1794234 2703 M05ta072 2026-03-06T03:32:04.547522+05:30 2 0 648.4900 2026-02-09 230.4000 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 : 3.870 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000864435 6218836 1000653563 12000037366 Robilla Sangma Upper Matchakolgre #181296 0 3213007 1 1 06 3213 DLT 231 1 0 0 0 0 115.2000 1 0 9999 SS14311448 1 0 3 0 0 2738.5600 1150.2000 0 0 0 0 2026-03-06 0 0 0 0 0 2022-09-16 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Upper Matchakolgre #181296 2026-03-06 0 42JJA05L00C02017 0 0 0 0 0 0 0 0 0 0 0 2022-01-12 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2025-04-01,2026-03-06,1.000,0.000,11.1495693030540329,339,231|2024-04-01,2025-03-31,1.000,0.000,12.0046985121378230,365,231|2022-09-16,2024-03-31,1.000,0.000,18.5168363351605325,563,231 2022-01-12,2026-03-06,1.000,0.000,41.6711041503523884 2025-04-01,2026-03-06,11.1495693030540329,231,1.000,0.000,1|2024-04-01,2025-03-31,12.0046985121378230,231,1.000,0.000,1|2022-09-16,2024-03-31,18.5168363351605325,231,1.000,0.000,1 0.1600 0 0 2702 M05ta070 2026-03-06T03:32:04.547522+05:30 2 0 2738.5600 2022-09-16 115.2000 2 1 181296 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2022-09-16 2022-09-16 BILLING_FILE MEPDCL1000653563 6218877 1000308884 JC05N054353 Roman Sangma Dalmagre, Dalmagre #5391802700 9999999999 3213007 1 1 06 3213 BPL(M) 113 1 0 0 0 839 35.4500 1 0 9999 11039684 1 0 3 0 0 0.5400 0.0100 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-12 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Dalmagre, Dalmagre #5391802700 2026-03-06 0 2JJA05L0201115 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 150 14-02-2026 0.4600 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-12,2026-03-06,1.000,0.000,0.78571428571428571429,22,113 1990-01-01,2026-03-06,1.000,0.000,0.78571428571428571429 2026-02-12,2026-03-06,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-02-14 150 26.1100 25.5502883333333 90.15249 912 Dalmagre 2026-03-06T03:32:04.547522+05:30 2 0 0.5400 2026-02-12 35.4500 2 2 5391802700 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 : 26.110 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000308884 6219066 1000640912 11000003480 Salchi T Sangma Asibra #157304 9999999999 3213007 1 1 06 3213 BPL(M) 113 1 0 0 0 3486 61.9500 1 0 9999 5L4694816 1 0 3 0 0 -2.9200 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-11 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Asibra #157304 2026-03-06 0 42JJA05L00C02003 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 335 14-02-2026 0.9200 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-11,2026-03-06,1.000,0.000,0.82142857142857142857,23,113 2019-10-03,2026-03-06,1.000,0.000,0.82142857142857142857 2026-02-11,2026-03-06,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-02-14 335 56.0100 25.5204706 90.1828148 2689 M05ta06f 2026-03-06T03:32:04.547522+05:30 2 0 -2.9200 2026-02-11 61.9500 2 1 157304 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 56.010 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000640912 6219407 1000641361 11000004875 Sengse M Sangma Rongkon Songgital #161255 3213007 1 1 06 3213 BPL(M) 113 1 0 0 0 3293.3700 101.1300 1 0 9999 11092374 1 0 3 0 0 -0.1600 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-02 3213007 0 0 0 0 0 0 0 0 0 3743.3700 0 0 Rongkon Songgital #161255 2026-03-06 0 42JJA05L00C02028 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 417 06-02-2026 0.1600 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-02,2026-03-06,1.000,0.000,1.1428571428571429,32,113 2020-03-06,2026-03-06,1.000,0.000,1.1428571428571429 2026-02-02,2026-03-06,1.1428571428571429,113,1.000,0.000,1 0.1600 2026-02-06 417 66.1400 25.5280466666667 90.1893583333333 2688 M05TA06E 2026-03-06T03:32:04.547522+05:30 2 0 -0.1600 2026-02-02 101.1300 2 2 161255 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 : 66.140 ) 0 2026-02-02 2026-02-17 BILLING_FILE MEPDCL1000641361 6219588 1000852908 Silla A Sangma Matchakolgre 7005389250 3213007 1 1 06 3213 DLT 231 1 0 0 0 922 43.2600 1 0 9999 5728866 1 0 3 0 0 -0.1000 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-09 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Matchakolgre 2026-03-06 0 42JJA05L00C02017 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 7005389250 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 336 09-02-2026 0.1000 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-09,2026-03-06,1.000,0.000,0.89285714285714285714,25,231 2023-09-01,2026-03-06,1.000,0.000,0.89285714285714285714 2026-02-09,2026-03-06,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-02-09 336 41.5800 25.5107371 90.1911104 2702 M05ta070 2026-03-06T03:32:04.547522+05:30 2 0 -0.1000 2026-02-09 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.580 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000852908 6219624 1000840691 Silva T Sangma RINGGE SONGGITAL 7629085672 3213007 1 1 06 3213 DLT 231 2 0 0 0 466 11.9500 1 0 9999 4012761 1 0 3 0 0 -0.3900 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-10 3213007 0 0 0 0 0 0 0 0 0 0 0 0 RINGGE SONGGITAL 2026-03-06 0 42JJA05L00C02003 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 7629085672 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 368 24-02-2026 0.3900 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-10,2026-03-06,2.000,0.000,0.85714285714285714286,24,231 2023-05-23,2026-03-06,2.000,0.000,0.85714285714285714286 2026-02-10,2026-03-06,0.85714285714285714286,231,2.000,0.000,1 0.1600 2026-02-24 368 0 25.5205597 90.1750776 2689 M05ta06f 2026-03-06T03:32:04.547522+05:30 2 0 -0.3900 2026-02-10 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000840691 6219691 1000675195 52000079699 Skillson Marak Tura I.T.I Araimile #101455 0 3213007 1 1 06 3213 DLT 231 1 0 0 0 0 115.2000 1 0 9999 35651 1 0 3 0 0 3774.3000 1585.2100 0 0 0 0 2026-03-06 0 0 0 0 0 2022-09-16 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Tura I.T.I Araimile #101455 2026-03-06 0 42JJA05L00C02017 0 0 0 0 0 0 0 0 0 0 0 2015-07-08 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2025-04-01,2026-03-06,1.000,0.000,11.1495693030540329,339,231|2024-04-01,2025-03-31,1.000,0.000,12.0046985121378230,365,231|2022-09-16,2024-03-31,1.000,0.000,18.5168363351605325,563,231 2015-07-08,2026-03-06,1.000,0.000,41.6711041503523884 2025-04-01,2026-03-06,11.1495693030540329,231,1.000,0.000,1|2024-04-01,2025-03-31,12.0046985121378230,231,1.000,0.000,1|2022-09-16,2024-03-31,18.5168363351605325,231,1.000,0.000,1 0.1600 0 0 2702 M05ta070 2026-03-06T03:32:04.547522+05:30 2 0 3774.3000 2022-09-16 115.2000 2 1 101455 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2022-09-16 2022-09-16 BILLING_FILE MEPDCL1000675195 6219899 1000845934 Stephen Memorial Secondary School MATCHAKOLGRE TURA 9435540218 3213007 1 1 06 3213 DLT 231 3 0 0 0 1235 12.2800 1 0 9999 11079905 1 0 3 0 0 -0.7800 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-09 3213007 0 0 0 0 0 0 0 0 0 0 0 0 MATCHAKOLGRE TURA 2026-03-06 0 42JJA05L00C04014 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9435540218 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 995 17-02-2026 0.7800 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-09,2026-03-06,3.000,0.000,0.89285714285714285714,25,231 2023-08-24,2026-03-06,3.000,0.000,0.89285714285714285714 2026-02-09,2026-03-06,0.89285714285714285714,231,3.000,0.000,1 0.1600 2026-02-17 995 11.6000 25.5093087 90.1890897 2702 M05ta070 2026-03-06T03:32:04.547522+05:30 2 0 -0.7800 2026-02-09 345.6000 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 : 11.600 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000845934 6219910 1000682731 52000102996 Ststephen Convent Tura Matchakolgre #123258 9435540218 3213007 1 1 06 3213 DLT 231 12 0 0 0 9886 478 1 0 999999 22001406 8 0 3 0 0 -0.0300 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-09 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Tura Matchakolgre #123258 2026-03-06 0 42JJA05L00C02017 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9435540218 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 11067 17-02-2026 0.0300 0 0 2 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-09,2026-03-06,12.000,0.000,0.89285714285714285714,25,231 2015-09-01,2026-03-06,12.000,0.000,0.89285714285714285714 2026-02-09,2026-03-06,0.89285714285714285714,231,12.000,0.000,1 0.1600 2026-02-17 11067 449.6400 25.510044 90.1892839 2702 M05ta070 2026-03-06T03:32:04.547522+05:30 2 0 -0.0300 2026-02-09 478 2 2 123258 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 : 449.640 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000682731 6219956 1000673476 52000077649 Sujindor Sangma Tura Walbakgre Tura #94981 9999999999 3213007 1 1 06 3213 DLT 231 1 0 0 0 258 42 1 0 9999 11131049 3 0 3 0 0 2047.4500 20.4700 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-19 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Tura Walbakgre Tura #94981 2026-03-06 0 42JJA05L00C01012 0 0 0 0 0 0 0 8.5700 0 17.2300 0 2026-02-19 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 310 17-11-2025 0.7500 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-19,2026-03-06,1.000,0.000,0.53571428571428571429,15,231 2015-05-20,2026-03-06,1.000,0.000,0.53571428571428571429 2026-02-19,2026-03-06,0.53571428571428571429,231,1.000,0.000,1 0.1600 2025-11-17 310 250.3900 25.5228769 90.1749917 2681 M05ta05w 2026-03-06T03:32:04.547522+05:30 2 0 2047.4500 2026-02-19 42 2 2 94981 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 : 250.390 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000673476 6220310 1000652093 12000033460 Tokre T Sangma Matchakolgre Dolampong #177237 0 3213007 1 1 06 3213 DLT 231 1 0 0 0 0 115.2000 1 0 9999 5L14313656 1 0 3 0 0 4631.3700 1945.1800 0 0 0 0 2026-03-06 0 0 0 0 0 2022-09-16 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Matchakolgre Dolampong #177237 2026-03-06 0 42JJA05L00C02017 0 0 0 0 0 0 0 0 0 0 0 2021-07-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2025-04-01,2026-03-06,1.000,0.000,11.1495693030540329,339,231|2024-04-01,2025-03-31,1.000,0.000,12.0046985121378230,365,231|2022-09-16,2024-03-31,1.000,0.000,18.5168363351605325,563,231 2021-07-01,2026-03-06,1.000,0.000,41.6711041503523884 2025-04-01,2026-03-06,11.1495693030540329,231,1.000,0.000,1|2024-04-01,2025-03-31,12.0046985121378230,231,1.000,0.000,1|2022-09-16,2024-03-31,18.5168363351605325,231,1.000,0.000,1 0.1600 0 0 2702 M05ta070 2026-03-06T03:32:04.547522+05:30 2 0 4631.3700 2022-09-16 115.2000 2 1 177237 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2022-09-16 2022-09-16 BILLING_FILE MEPDCL1000652093 6220315 1000679561 52000092068 Titthue Ch Momin Tura Danak Bandua Gittim #111319 7005204094 3213007 1 1 06 3213 DLT 231 9 0 0 0 10848 366 1 0 999999 22001559 8 0 3 0 0 -0.6100 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-07 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Tura Danak Bandua Gittim #111319 2026-03-06 0 42JJA05L00C01004 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 7005204094 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 9798 09-02-2026 0.6100 0 0 2 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-07,2026-03-06,9.000,0.000,0.96428571428571428571,27,231 2015-06-14,2026-03-06,9.000,0.000,0.96428571428571428571 2026-02-07,2026-03-06,0.96428571428571428571,231,9.000,0.000,1 0.1600 2026-02-09 9798 592.6500 25.5153878 90.1752171 2680 M05ta05u 2026-03-06T03:32:04.547522+05:30 2 0 -0.6100 2026-02-07 366 2 2 111319 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 : 592.650 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000679561 6220349 1000602250 Trewills Sangma Badagonggre 9999999999 3213007 1 1 06 3213 BPL(M) 113 1 0 0 0 2710 61 1 0 9999 SS4644571 1 0 2 0 0 3008.7300 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-16 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Badagonggre 2026-03-06 0 2JJA05L0201124 0 0 0 0 0 0 0 -2999.3600 0 -18.9300 0 2026-02-16 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 400 24-02-2026 0.5600 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-16,2026-03-06,1.000,0.000,0.64285714285714285714,18,113 2020-09-01,2026-03-06,1.000,0.000,0.64285714285714285714 2026-02-16,2026-03-06,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-02-24 400 71.0700 25.5282577 90.1656082 390 Bada Gonggre 2026-03-06T03:32:04.547522+05:30 1 0 -9.5600 2026-02-16 61 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 71.070 ) 1687.5600 (3/6 Inst.) M 2026-02-16 2026-02-24 BILLING_FILE MEPDCL1000602250 6220451 1000651475 12000031505 Vivian A Sangma Upper Matchakolgre #173226 0 3213007 1 1 06 3213 DLT 231 1 0 0 0 0 115.2000 1 0 9999 5L14311445 1 0 3 0 0 5060.5400 2125.4300 0 0 0 0 2026-03-06 0 0 0 0 0 2022-09-16 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Upper Matchakolgre #173226 2026-03-06 0 42JJA05L00C02017 0 0 0 0 0 0 0 0 0 0 0 2021-02-12 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2025-04-01,2026-03-06,1.000,0.000,11.1495693030540329,339,231|2024-04-01,2025-03-31,1.000,0.000,12.0046985121378230,365,231|2022-09-16,2024-03-31,1.000,0.000,18.5168363351605325,563,231 2021-02-12,2026-03-06,1.000,0.000,41.6711041503523884 2025-04-01,2026-03-06,11.1495693030540329,231,1.000,0.000,1|2024-04-01,2025-03-31,12.0046985121378230,231,1.000,0.000,1|2022-09-16,2024-03-31,18.5168363351605325,231,1.000,0.000,1 0.1600 0 0 2702 M05ta070 2026-03-06T03:32:04.547522+05:30 2 0 5060.5400 2022-09-16 115.2000 2 1 173226 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2022-09-16 2022-09-16 BILLING_FILE MEPDCL1000651475 6220470 1000311253 JC05N314317 Waljila T Sangma Chandragre, Chandragre(Rggvy) #5417201700 9999999999 3213007 1 1 06 3213 DLT 231 1 0 0 0 1061 52.4400 1 0 9999 11038661 1 0 3 0 0 363.2400 3.6300 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-13 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Chandragre, Chandragre(Rggvy) #5417201700 2026-03-06 0 42JJA05L00C02031 0 0 0 0 0 0 0 1 0 2.5500 0 2026-02-13 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 450 22-01-2026 0.2100 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-13,2026-03-06,1.000,0.000,0.75000000000000000000,21,231 2018-12-21,2026-03-06,1.000,0.000,0.75000000000000000000 2026-02-13,2026-03-06,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-01-22 450 49.3200 25.5344549 90.1666346 698 Chandragre(Rggvy) 2026-03-06T03:32:04.547522+05:30 1 0 363.2400 2026-02-13 115.2000 2 2 5417201700 0 0 (1/1 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 49.320 ) 0 2026-02-13 2026-02-24 BILLING_FILE MEPDCL1000311253 6220500 1000676844 52000081359 Ware Housing Complex Ware Housing Complex Tura Dakopgre Tura #99577 3213007 1 1 06 3213 DLT 231 2 0 0 0 3836 62 1 0 9999 234315 1 0 2 0 0 1649.0400 148.4100 0 0 0 0 2026-03-06 0 0 0 0 0 2025-06-05 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dakopgre Tura #99577 2026-03-06 0 42JJA05L00C04012 0 0 0 0 0 0 0 17.1200 0 5.9900 0 2025-06-05 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2296 18-03-2025 0.8500 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2025-06-05,2026-03-06,2.000,0.000,9.0329670329670330,274,231 2015-07-01,2026-03-06,2.000,0.000,9.0329670329670330 2025-06-05,2026-03-06,9.0329670329670330,231,2.000,0.000,1 0.1600 2025-03-18 2296 -49.0400 25.5129481 90.1787082 2703 M05ta072 2026-03-06T03:32:04.547522+05:30 2 0 1649.0400 2025-06-05 62 2 1 99577 595.8600 66.2100 (7/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( MAY 25 TO MAY 25 : -49.040 ) 0 2025-06-05 2025-06-19 BILLING_FILE MEPDCL1000676844 6220612 1000676055 52000080564 Wisin A Sangma Tura Matchakolgre #101289 0 3213007 1 1 06 3213 DLT 231 1 0 0 0 0 115.2000 1 0 9999 44906 1 0 3 0 0 9320.3600 3914.5500 0 0 0 0 2026-03-06 0 0 0 0 0 2022-09-16 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Tura Matchakolgre #101289 2026-03-06 0 42JJA05L00C02017 0 0 0 0 0 0 0 0 0 0 0 2015-07-08 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2025-04-01,2026-03-06,1.000,0.000,11.1495693030540329,339,231|2024-04-01,2025-03-31,1.000,0.000,12.0046985121378230,365,231|2022-09-16,2024-03-31,1.000,0.000,18.5168363351605325,563,231 2015-07-08,2026-03-06,1.000,0.000,41.6711041503523884 2025-04-01,2026-03-06,11.1495693030540329,231,1.000,0.000,1|2024-04-01,2025-03-31,12.0046985121378230,231,1.000,0.000,1|2022-09-16,2024-03-31,18.5168363351605325,231,1.000,0.000,1 0.1600 0 0 2702 M05ta070 2026-03-06T03:32:04.547522+05:30 2 0 9320.3600 2022-09-16 115.2000 2 1 101289 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2022-09-16 2022-09-16 BILLING_FILE MEPDCL1000676055 6356623 1000654394 15000000339 Alarik J Sangma Walbakgre #101409 8837067207 3213007 1 1 06 3213 CLT 331 1 0 0 0 4129 216 1 0 9999 3250541 1 0 1 0 0 1816.9500 496.9900 0 0 0 0 2026-03-06 0 0 0 0 0 2023-11-04 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Walbakgre #101409 2026-03-06 0 42JJA05L00C01014 0 0 0 0 0 0 0 0 0 0 0 2023-11-04 0 0 0 0 8837067207 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 778 19-06-2023 0.0500 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2025-04-01,2026-03-06,1.000,0.000,11.1539365452408931,339,331|2024-04-01,2025-03-31,1.000,0.000,12.0094007050528789,365,331|2023-11-04,2024-03-31,1.000,0.000,4.9024676850763807,149,331 2015-08-14,2026-03-06,1.000,0.000,28.0658049353701527 2025-04-01,2026-03-06,11.1539365452408931,331,1.000,0.000,1|2024-04-01,2025-03-31,12.0094007050528789,331,1.000,0.000,1|2023-11-04,2024-03-31,4.9024676850763807,331,1.000,0.000,1 0.3000 2023-06-19 0 0 25.5209278 90.174113 2681 M05ta05w 2026-03-06T03:32:04.547522+05:30 2 0 1774.9800 2023-11-04 216 2 1 101409 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2023-07-17 2023-11-18 BILLING_FILE MEPDCL1000654394 6356626 1000679836 52000092345 Albarina Ch Momin Tura Rongkhon Songgittal #111612 7005261316 3213007 1 1 06 3213 DLT 231 1 0 0 0 1002 240.9000 1 0 999999 11163872 4 0 3 0 0 -4.2600 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-07 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Tura Rongkhon Songgittal #111612 2026-03-06 0 42JJA05L00C02028 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 7005261316 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1480 10-02-2026 0.2600 0 0 1 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-07,2026-03-06,1.000,0.000,0.96428571428571428571,27,231 2015-04-29,2026-03-06,1.000,0.000,0.96428571428571428571 2026-02-07,2026-03-06,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-02-10 1480 226.7200 25.5295464 90.1842039 2688 M05TA06E 2026-03-06T03:32:04.547522+05:30 2 0 -4.2600 2026-02-07 240.9000 2 2 111612 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 : 226.720 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000679836 6356650 1000679809 52000092318 Aloysius G Momin Tura Rongkhon Songgittal #111585 9436114407 3213007 1 1 06 3213 DLT 231 5 0 0 0 7384 112 1 0 999999 11165084 4 0 3 0 0 -0.1600 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-07 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Tura Rongkhon Songgittal #111585 2026-03-06 0 42JJA05L00C02026 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 9436114407 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5179 18-02-2026 0.1600 0 0 1 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-07,2026-03-06,5.000,0.000,0.96428571428571428571,27,231 2024-10-01,2026-03-06,5.000,0.000,0.96428571428571428571 2026-02-07,2026-03-06,0.96428571428571428571,231,5.000,0.000,1 0.1600 2026-02-18 5179 763.2900 25.5237701 90.1830117 2688 M05TA06E 2026-03-06T03:32:04.547522+05:30 2 0 -0.1600 2026-02-07 112 2 2 111585 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 : 763.290 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000679809 6356713 1000820905 Andy Berth G Sangma Dakopgre Dochakra 9612371563 3213007 1 1 06 3213 DLT 231 3 0 0 0 4283 364 1 0 999999 11105583 4 0 3 0 0 6411.9500 64.1200 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-10 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Dakopgre Dochakra 2026-03-06 0 42JJA05L00C01007 0 0 0 0 0 0 0 0 0 13.6000 0 2026-02-10 0 0 0 0 9612371563 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6500 10-02-2026 0.4500 0 0 1 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-10,2026-03-06,3.000,0.000,0.85714285714285714286,24,231 2022-12-20,2026-03-06,3.000,0.000,0.85714285714285714286 2026-02-10,2026-03-06,0.85714285714285714286,231,3.000,0.000,1 0.1600 2026-02-10 6500 265.3900 25.5148928 90.1761617 2703 M05ta072 2026-03-06T03:32:04.547522+05:30 2 0 6411.9500 2026-02-10 364 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 : 265.390 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000820905 6356840 1000832886 Arun N Sangma CHANDRAGRE 9077219658 3213007 1 1 06 3213 DLT 231 2 0 0 0 1266 28.3200 1 0 9999 5728861 1 0 3 0 0 163.0900 1.6300 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-13 3213007 0 0 0 0 0 0 0 0 0 0 0 0 CHANDRAGRE 2026-03-06 0 42JJA05L00C02031 0 0 0 0 0 0 0 4.0400 0 0 0 2026-02-13 0 0 0 0 9077219658 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 406 02-02-2026 0.8700 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-13,2026-03-06,2.000,0.000,0.75000000000000000000,21,231 2023-02-21,2026-03-06,2.000,0.000,0.75000000000000000000 2026-02-13,2026-03-06,0.75000000000000000000,231,2.000,0.000,1 0.1600 2026-02-02 406 0 25.5344549 90.1666346 698 Chandragre(Rggvy) 2026-03-06T03:32:04.547522+05:30 1 0 163.0900 2026-02-13 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-13 2026-02-24 BILLING_FILE MEPDCL1000832886 6356876 1000652205 12000033604 Aslik Ch Momin Upper Matchakolgre #177390 0 3213007 1 1 06 3213 DLT 231 1 0 0 0 0 115.2000 1 0 9999 14309601 1 0 3 0 0 3643.8400 1530.4100 0 0 0 0 2026-03-06 0 0 0 0 0 2022-09-16 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Upper Matchakolgre #177390 2026-03-06 0 42JJA05L00C02017 0 0 0 0 0 0 0 0 0 0 0 2021-07-08 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2025-04-01,2026-03-06,1.000,0.000,11.1495693030540329,339,231|2024-04-01,2025-03-31,1.000,0.000,12.0046985121378230,365,231|2022-09-16,2024-03-31,1.000,0.000,18.5168363351605325,563,231 2021-07-08,2026-03-06,1.000,0.000,41.6711041503523884 2025-04-01,2026-03-06,11.1495693030540329,231,1.000,0.000,1|2024-04-01,2025-03-31,12.0046985121378230,231,1.000,0.000,1|2022-09-16,2024-03-31,18.5168363351605325,231,1.000,0.000,1 0.1600 0 0 2702 M05ta070 2026-03-06T03:32:04.547522+05:30 2 0 3643.8400 2022-09-16 115.2000 2 1 177390 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2022-09-16 2022-09-16 BILLING_FILE MEPDCL1000652205 6357296 1000644756 12000002827 Blizzard R. Marak Rongkhon Songgital #129645 7005417410 3213007 1 1 06 3213 DLT 231 11 0 0 0 17047 470.4700 1 0 9999 22000466 1 0 3 0 0 -0.3500 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-07 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Rongkhon Songgital #129645 2026-03-06 0 42JJA05L00C02026 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 7005417410 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2814 17-02-2026 0.3500 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-07,2026-03-06,11.000,0.000,0.96428571428571428571,27,231 2016-03-03,2026-03-06,11.000,0.000,0.96428571428571428571 2026-02-07,2026-03-06,0.96428571428571428571,231,11.000,0.000,1 0.1600 2026-02-17 2814 304.6400 25.5273609 90.1850254 2688 M05TA06E 2026-03-06T03:32:04.547522+05:30 2 0 -0.3500 2026-02-07 1267.2000 2 2 129645 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 : 304.640 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000644756 6357341 1000848615 Bonitha G Momin ASIPARA NOKAT 9862877039 3213007 1 1 06 3213 DLT 231 3 0 0 0 2184 82.5000 1 0 9999 11079932 1 0 3 0 0 24.8300 1 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-11 3213007 0 0 0 0 0 0 0 0 0 0 0 0 ASIPARA NOKAT 2026-03-06 0 42JJA05L00C02003 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9862877039 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 17-02-2026 0.1700 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-11,2026-03-06,3.000,0.000,0.82142857142857142857,23,231 2023-10-18,2026-03-06,3.000,0.000,0.82142857142857142857 2026-02-11,2026-03-06,0.82142857142857142857,231,3.000,0.000,1 0.1600 2026-02-17 1500 60.9200 25.5204706 90.1828148 2689 M05ta06f 2026-03-06T03:32:04.547522+05:30 2 0 24.8300 2026-02-11 345.6000 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 : 60.920 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000848615 6357393 1000643159 11000009001 Brinitha Sangma Asibra #179414 9999999999 3213007 1 1 06 3213 BPL(M) 113 1 0 0 0 1867 49.5700 1 0 9999 11091697 1 0 3 0 0 3.7700 0.0400 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-11 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Asibra #179414 2026-03-06 0 42JJA05L00C02003 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 600 16-02-2026 0.2300 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-11,2026-03-06,1.000,0.000,0.82142857142857142857,23,113 2021-09-29,2026-03-06,1.000,0.000,0.82142857142857142857 2026-02-11,2026-03-06,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-02-16 600 55.9300 25.5204706 90.1828148 2689 M05ta06f 2026-03-06T03:32:04.547522+05:30 2 0 3.7700 2026-02-11 49.5700 2 2 179414 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 : 55.930 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000643159 6357403 1000674834 52000079020 Crebin K Marak Tura Araimile #94284 9999999999 3213007 1 1 06 3213 DLT 231 2 0 0 0 19883 230 1 0 9999 9008 1 0 2 0 0 1367.4200 13.6700 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-09 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Tura Araimile #94284 2026-03-06 0 42JJA05L00C02017 0 0 0 0 0 0 0 0 0 10.0200 0 2026-02-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2793 15-01-2026 0.5600 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-09,2026-03-06,2.000,0.000,0.89285714285714285714,25,231 2015-05-08,2026-03-06,2.000,0.000,0.89285714285714285714 2026-02-09,2026-03-06,0.89285714285714285714,231,2.000,0.000,1 0.1600 2026-01-15 2793 194.8900 25.5123861 90.191044 2702 M05ta070 2026-03-06T03:32:04.547522+05:30 2 0 1367.4200 2026-02-09 230 2 1 94284 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 194.890 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000674834 6357694 1000653564 12000037369 Dalyna Ch Marak Matchakolgre #181297 0 3213007 1 1 06 3213 DLT 231 1 0 0 0 0 115.2000 1 0 9999 15559235 1 0 3 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 2022-09-16 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Matchakolgre #181297 2026-03-06 0 42JJA05L00C02017 0 0 0 0 0 0 0 0 0 0 0 2022-01-12 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 526.9000 10-05-2024 0 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2025-04-01,2026-03-06,1.000,0.000,11.1495693030540329,339,231|2024-04-01,2025-03-31,1.000,0.000,12.0046985121378230,365,231|2022-09-16,2024-03-31,1.000,0.000,18.5168363351605325,563,231 2022-01-12,2026-03-06,1.000,0.000,41.6711041503523884 2025-04-01,2026-03-06,11.1495693030540329,231,1.000,0.000,1|2024-04-01,2025-03-31,12.0046985121378230,231,1.000,0.000,1|2022-09-16,2024-03-31,18.5168363351605325,231,1.000,0.000,1 0.1600 2024-05-10 526.9000 0 2702 M05ta070 2026-03-06T03:32:04.547522+05:30 2 0 0 2022-09-16 115.2000 2 1 181297 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2022-09-16 2022-09-16 BILLING_FILE MEPDCL1000653564 6357823 1000643292 11000009455 Dicklick Momin Asibra #183636 9999999999 3213007 1 1 06 3213 BPL(M) 113 1 0 0 0 1363 61.3700 1 0 9999 SS4976131 1 0 3 0 0 -0.8300 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-11 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Asibra #183636 2026-03-06 0 42JJA05L00C02003 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 332 13-02-2026 0.8300 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-11,2026-03-06,1.000,0.000,0.82142857142857142857,23,113 2022-05-09,2026-03-06,1.000,0.000,0.82142857142857142857 2026-02-11,2026-03-06,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-02-13 332 55.9300 25.5204706 90.1828148 2689 M05ta06f 2026-03-06T03:32:04.547522+05:30 2 0 -0.8300 2026-02-11 61.3700 2 1 183636 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 55.930 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000643292 6357944 1000310408 JC05N079662 Divanon Marak Songkonggre, Songkonggre #5372301100 9999999999 3213007 1 1 06 3213 BPL(M) 113 1 0 0 0 1869 24.2000 1 0 9999 11062273 1 0 3 0 0 101.4600 1.0100 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-12 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Songkonggre, Songkonggre #5372301100 2026-03-06 0 2JJA05L0201020 0 0 0 0 0 0 0 0 0 0.9500 0 2026-02-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 85 23-01-2026 0.5900 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-12,2026-03-06,1.000,0.000,0.78571428571428571429,22,113 1990-01-01,2026-03-06,1.000,0.000,0.78571428571428571429 2026-02-12,2026-03-06,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-01-23 85 16.7900 25.558855 90.1539933333333 4701 Songkonggre 2026-03-06T03:32:04.547522+05:30 2 0 101.4600 2026-02-12 30 2 2 5372301100 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 : 16.790 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000310408 6358067 1000673008 52000077176 Ela Devi Hajong Tura New Walbakgre Tura #96074 9999999999 3213007 1 1 06 3213 DLT 231 2 0 0 0 142 148 1 0 9999 11131043 3 0 3 0 0 -0.4000 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-19 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Tura New Walbakgre Tura #96074 2026-03-06 0 42JJA05L00C01012 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1090 20-02-2026 0.4000 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-19,2026-03-06,2.000,0.000,0.53571428571428571429,15,231 2015-05-20,2026-03-06,2.000,0.000,0.53571428571428571429 2026-02-19,2026-03-06,0.53571428571428571429,231,2.000,0.000,1 0.1600 2026-02-20 1090 137.3200 25.5225395 90.1749777 2681 M05ta05w 2026-03-06T03:32:04.547522+05:30 2 0 -0.4000 2026-02-19 148 2 2 96074 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 : 137.320 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000673008 6358191 1000674825 52000079011 Feildsland Sangma Tura Matchakolgre #94275 9999999999 3213007 1 1 06 3213 DLT 231 1 0 0 0 1516 48 1 0 9999 4688978-05L 1 0 2 0 0 -2.4500 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-09 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Tura Matchakolgre #94275 2026-03-06 0 42JJA05L00C02017 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 330 10-02-2026 0.4500 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-09,2026-03-06,1.000,0.000,0.89285714285714285714,25,231 2015-05-08,2026-03-06,1.000,0.000,0.89285714285714285714 2026-02-09,2026-03-06,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-02-10 330 40.4300 25.5105014 90.1913979 2702 M05ta070 2026-03-06T03:32:04.547522+05:30 2 0 -2.4500 2026-02-09 48 2 1 94275 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.430 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000674825 6358193 1000602551 Femoline Sangma Badagonggre 9999999999 3213007 1 1 06 3213 BPL(M) 113 1 0 0 0 1750 30 1 0 9999 11067299 1 0 2 0 0 668.4900 6.6800 0 0 0 0 2026-03-06 0 0 0 0 0 2026-01-15 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Badagonggre 2026-03-06 0 2JJA05L0201124 0 0 0 0 0 0 0 17.7900 0 7.8800 0 2026-01-15 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 133 24-08-2025 0.8400 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-01-15,2026-03-06,1.000,0.000,1.6949152542372881,50,113 2020-08-31,2026-03-06,1.000,0.000,1.6949152542372881 2026-01-15,2026-03-06,1.6949152542372881,113,1.000,0.000,1 0.1600 2025-08-24 133 25.3900 25.5192023 90.1809686 390 Bada Gonggre 2026-03-06T03:32:04.547522+05:30 1 0 668.4900 2026-01-21 30 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 25.390 ) 0 2026-01-15 2026-01-31 BILLING_FILE MEPDCL1000602551 6358242 1000640910 11000003477 Gajak Sangma Asibra #157302 0 3213007 1 1 06 3213 BPL(M) 113 1 0 0 0 73 19 1 0 9999 11093083 1 0 2 0 0 -2.5200 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-13 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Asibra #157302 2026-03-06 0 42JJA05L00C02003 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 100 27-02-2026 0.5200 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-13,2026-03-06,1.000,0.000,0.75000000000000000000,21,113 2019-10-03,2026-03-06,1.000,0.000,0.75000000000000000000 2026-02-13,2026-03-06,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-02-27 100 15.7100 2689 M05ta06f 2026-03-06T03:32:04.547522+05:30 2 0 -2.5200 2026-02-13 19 2 2 157302 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 : 15.710 ) 0 2026-02-13 2026-02-28 BILLING_FILE MEPDCL1000640910 6358341 1000653594 12000037524 Gilchi A Sangma Ringgi Songgital Asibra #181504 9999999999 3213007 1 1 06 3213 DLT 231 2 0 0 0 993 230.4000 1 0 9999 4988253 1 0 2 0 0 -0.5700 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-10 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Ringgi Songgital Asibra #181504 2026-03-06 0 42JJA05L00C02003 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1313 23-02-2026 0.5700 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-10,2026-03-06,2.000,0.000,0.85714285714285714286,24,231 2022-01-28,2026-03-06,2.000,0.000,0.85714285714285714286 2026-02-10,2026-03-06,0.85714285714285714286,231,2.000,0.000,1 0.1600 2026-02-23 1313 180.7700 25.5205597 90.1750776 2689 M05ta06f 2026-03-06T03:32:04.547522+05:30 2 0 -0.5700 2026-02-10 230.4000 2 1 181504 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 180.770 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000653594 6358441 1000679079 52000083714 Gracifield K Sangma Tura Matchakolgre #101470 8787521896 3213007 1 1 06 3213 DLT 231 5 0 0 0 3563 73 1 0 999999 SS22131925 2 0 3 0 0 -0.1300 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-09 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Tura Matchakolgre #101470 2026-03-06 0 42JJA05L00C02017 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 8787521896 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6016 09-02-2026 0.1300 0 0 1 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-09,2026-03-06,5.000,0.000,0.89285714285714285714,25,231 2015-07-08,2026-03-06,5.000,0.000,0.89285714285714285714 2026-02-09,2026-03-06,0.89285714285714285714,231,5.000,0.000,1 0.1600 2026-02-09 6016 934.9100 25.5107576 90.1904297 2702 M05ta070 2026-03-06T03:32:04.547522+05:30 2 0 -0.1300 2026-02-09 73 2 1 101470 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 934.910 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000679079 6358481 1000310404 JC05N079658 Grenson Sangma Songkonggre, Songkonggre #5372300700 8132920756 3213007 1 1 06 3213 BPL(M) 113 1 0 0 0 2503 36.2900 1 0 9999 11062274 1 0 3 0 0 -0.9900 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-12 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Songkonggre, Songkonggre #5372300700 2026-03-06 0 2JJA05L0201020 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 8132920756 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 150 16-02-2026 0.9900 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-12,2026-03-06,1.000,0.000,0.78571428571428571429,22,113 1990-01-01,2026-03-06,1.000,0.000,0.78571428571428571429 2026-02-12,2026-03-06,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-02-16 150 23.2100 25.559275 90.1543483333333 4701 Songkonggre 2026-03-06T03:32:04.547522+05:30 2 0 -0.9900 2026-02-12 36.2900 2 2 5372300700 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 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000310404 6358661 1000644497 12000002091 Hewilson Sangma Bolong Atibo #101575 0 3213007 1 1 06 3213 DLT 231 1 0 0 0 1991.2600 156 1 0 9999 11086841 1 0 2 0 0 -0.2000 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-13 3213007 0 0 0 0 0 0 0 0 0 2128.6600 0 0 Bolong Atibo #101575 2026-03-06 0 42JJA05L00C01004 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 968 24-02-2026 0.2000 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-13,2026-03-06,1.000,0.000,0.75000000000000000000,21,231 2015-09-03,2026-03-06,1.000,0.000,0.75000000000000000000 2026-02-13,2026-03-06,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-24 968 141.5200 2680 M05ta05u 2026-03-06T03:32:04.547522+05:30 2 0 -0.2000 2026-02-13 156 2 2 101575 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 : 141.520 ) 0 2026-02-13 2026-02-28 BILLING_FILE MEPDCL1000644497 6358746 1000640969 11000003689 Ispani Marak Asibra #158217 3213007 1 1 06 3213 BPL(M) 113 1 0 0 0 811 30 1 0 9999 11091426 1 0 2 0 0 29.3300 0.2900 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-13 3213007 0 0 0 0 0 0 0 0 0 872.9400 0 0 Asibra #158217 2026-03-06 0 42JJA05L00C02003 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 400 23-02-2026 0.6700 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-13,2026-03-06,1.000,0.000,0.75000000000000000000,21,113 2019-10-31,2026-03-06,1.000,0.000,0.75000000000000000000 2026-02-13,2026-03-06,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-02-23 400 24.8000 25.5397235 90.1729894 2689 M05ta06f 2026-03-06T03:32:04.547522+05:30 2 0 29.3300 2026-02-13 30 2 2 158217 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 : 24.800 ) 0 2026-02-13 2026-02-28 BILLING_FILE MEPDCL1000640969 6358880 1000673284 52000077454 Jenilash R Marak Tura Matchakolgre #94738 9774495624 3213007 1 1 06 3213 DLT 231 1 0 0 0 1792 36.8600 1 0 9999 11099158 1 0 3 0 0 -0.1600 6.4000 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-09 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Tura Matchakolgre #94738 2026-03-06 0 42JJA05L00C02017 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9774495624 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 649 27-02-2026 0.1600 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-09,2026-03-06,1.000,0.000,0.89285714285714285714,25,231 2015-05-08,2026-03-06,1.000,0.000,0.89285714285714285714 2026-02-09,2026-03-06,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-02-27 649 6.7700 25.5099114 90.1905839 2702 M05ta070 2026-03-06T03:32:04.547522+05:30 2 6.4000 0 2026-02-27 115.2000 2 2 94738 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 : 6.770 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000673284 6358942 1000692853 55000010924 Jewlish Arengh Tura Matchakolgiri #95964 9999999999 3213007 1 1 06 3213 CLT 331 1 0 0 0 1036 25 1 0 999999 14326511 2 0 3 0 0 4432.6100 44.3300 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-09 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Tura Matchakolgiri #95964 2026-03-06 0 42JJA05L00C02017 0 0 0 0 0 0 0 177.9500 0 22.4100 0 2026-02-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6637 21-04-2025 0.0300 0 0 1 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-09,2026-03-06,1.000,0.000,0.89285714285714285714,25,331 2015-05-08,2026-03-06,1.000,0.000,0.89285714285714285714 2026-02-09,2026-03-06,0.89285714285714285714,331,1.000,0.000,1 0.3000 2025-04-21 6637 146.5000 25.5101153 90.1909295 2702 M05ta070 2026-03-06T03:32:04.547522+05:30 2 0 4432.6100 2026-02-09 25 2 1 95964 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 146.500 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000692853 6359285 1000862004 Krebina Marak ASIBRA TURA 9999999999 3213007 1 1 06 3213 BPL(M) 113 1 0 0 0 4451 64.6700 1 0 9999 14325799 1 0 3 0 0 -0.3400 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-11 3213007 0 0 0 0 0 0 0 0 0 0 0 0 ASIBRA TURA 2026-03-06 0 42JJA05L00C02003 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 449 13-02-2026 0.3400 0 0 1 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-11,2026-03-06,1.000,0.000,0.82142857142857142857,23,113 2023-05-12,2026-03-06,1.000,0.000,0.82142857142857142857 2026-02-11,2026-03-06,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-02-13 449 18.5600 25.5204706 90.1828148 2689 M05ta06f 2026-03-06T03:32:04.547522+05:30 2 0 -0.3400 2026-02-11 64.6700 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 : 18.560 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000862004 6359288 1000310400 JC05N079654 Kenna Sangma Songkonggre, Songkonggre #5372300300 9999999999 3213007 1 1 06 3213 BPL(M) 113 1 0 0 0 0 49 1 0 9999 157958 1 0 2 0 0 -1.8000 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-12 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Songkonggre, Songkonggre #5372300300 2026-03-06 0 2JJA05L0201020 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 720 13-02-2026 0.8000 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-12,2026-03-06,1.000,0.000,0.78571428571428571429,22,113 1990-01-01,2026-03-06,1.000,0.000,0.78571428571428571429 2026-02-12,2026-03-06,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-02-13 720 34.7500 25.5585966666667 90.1560616666667 4701 Songkonggre 2026-03-06T03:32:04.547522+05:30 2 0 -1.8000 2026-02-12 49 2 1 5372300300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 34.750 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000310400 6359513 1000829707 Lebika Sangma RINGGI SONGGITALGRE 9366806912 3213007 1 1 06 3213 DLT 231 2 0 0 0 1914 67.7800 1 0 9999 16841888 1 0 3 0 0 -0.4900 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-11 3213007 0 0 0 0 0 0 0 0 0 0 0 0 RINGGI SONGGITALGRE 2026-03-06 0 42JJA05L00C02020 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9366806912 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1591 20-02-2026 0.4900 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-11,2026-03-06,2.000,0.000,0.82142857142857142857,23,231 2022-12-20,2026-03-06,2.000,0.000,0.82142857142857142857 2026-02-11,2026-03-06,0.82142857142857142857,231,2.000,0.000,1 0.1600 2026-02-20 1591 117.2900 25.5204706 90.1828148 2693 M05ta06m 2026-03-06T03:32:04.547522+05:30 2 0 -0.4900 2026-02-11 230.4000 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 : 117.290 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000829707 6359553 1000308879 JC05N054348 Letison Marak Dalmagre, Dalmagre #5391802200 9999999999 3213007 1 1 06 3213 BPL(M) 113 1 0 0 0 4311 30 1 0 9999 149828 1 0 2 0 0 -4.1900 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-12 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Dalmagre, Dalmagre #5391802200 2026-03-06 0 2JJA05L0201115 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 130 13-02-2026 0.1900 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-12,2026-03-06,1.000,0.000,0.78571428571428571429,22,113 1990-01-01,2026-03-06,1.000,0.000,0.78571428571428571429 2026-02-12,2026-03-06,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-02-13 130 20.5300 25.5519666666667 90.1556 912 Dalmagre 2026-03-06T03:32:04.547522+05:30 2 0 -4.1900 2026-02-12 30 2 1 5391802200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 20.530 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000308879 6359567 1000681013 52000093570 Lilla T Sangma Tura Rongkhon Songgittal #110784 0 3213007 1 1 06 3213 DLT 231 1 0 0 0 0 115.2000 1 0 9999 387213 1 0 3 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 2018-10-01 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Tura Rongkhon Songgittal #110784 2026-03-06 0 42JJA05L00C02028 0 0 0 0 0 0 0 2.4800 0 0 0 2015-04-29 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2025-04-01,2026-03-06,1.000,0.000,11.1414327917282127,339,231|2024-04-01,2025-03-31,1.000,0.000,11.9959379615952732,365,231|2018-10-01,2024-03-31,1.000,0.000,66.0269571639586410,2009,231 2015-04-29,2026-03-06,1.000,0.000,89.1643279172821269 2025-04-01,2026-03-06,11.1414327917282127,231,1.000,0.000,1|2024-04-01,2025-03-31,11.9959379615952732,231,1.000,0.000,1|2018-10-01,2024-03-31,66.0269571639586410,231,1.000,0.000,1 0.1600 0 0 2688 M05TA06E 2026-03-06T03:32:04.547522+05:30 2 0 0 2018-10-01 115.2000 2 1 110784 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2018-10-01 2018-10-01 BILLING_FILE MEPDCL1000681013 6359589 1000643194 11000009038 Linna S Sangma Ringgi Songgital #179449 9999999999 3213007 1 1 06 3213 BPL(M) 113 1 0 0 0 2524 30 1 0 9999 14311058 1 0 1 0 0 3026.3920 30.2600 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-11 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Ringgi Songgital #179449 2026-03-06 0 42JJA05L00C02003 0 0 0 0 0 0 0 256.4880 0 29.4000 0 2026-02-11 0 0 0 1 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1080 20-12-2024 0.7200 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-11,2026-03-06,1.000,0.000,0.82142857142857142857,23,113 2021-09-29,2026-03-06,1.000,0.000,0.82142857142857142857 2026-02-11,2026-03-06,0.82142857142857142857,113,1.000,0.000,1 0.1600 2024-12-20 1080 0 25.5204706 90.1828148 2689 M05ta06f 2026-03-06T03:32:04.547522+05:30 2 0 3026.3920 2026-02-11 30 2 1 179449 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-01-16 2026-02-25 BILLING_FILE MEPDCL1000643194 6359647 1000652489 12000034103 Lucy Marak Ringgi Songgital #177959 9999999999 3213007 1 1 06 3213 DLT 231 1 0 0 0 815 15.7600 1 0 999999 14322888 2 0 3 0 0 -1.8500 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-10 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Ringgi Songgital #177959 2026-03-06 0 42JJA05L00C02003 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2020 18-02-2026 0.8500 0 0 1 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-10,2026-03-06,1.000,0.000,0.85714285714285714286,24,231 2021-07-27,2026-03-06,1.000,0.000,0.85714285714285714286 2026-02-10,2026-03-06,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-02-18 2020 14.5100 25.5205597 90.1750776 2689 M05ta06f 2026-03-06T03:32:04.547522+05:30 2 0 -1.8500 2026-02-10 115.2000 2 1 177959 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 14.510 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000652489 6359658 1000645920 12000008175 Luckshmy R Marak Danakgre Ii #137775 9999999999 3213007 1 1 06 3213 DLT 231 6 0 0 0 10013 369.7600 1 0 9999 22000942 1 0 3 0 0 8511.8100 74.4400 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-09 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Danakgre Ii #137775 2026-03-06 0 42JJA05L00C02010 0 0 0 0 0 0 0 -1080.0900 0 12.1000 0 2026-02-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 18-02-2026 0.1800 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-09,2026-03-06,6.000,0.000,0.89285714285714285714,25,231 2016-11-01,2026-03-06,6.000,0.000,0.89285714285714285714 2026-02-09,2026-03-06,0.89285714285714285714,231,6.000,0.000,1 0.1600 2026-02-18 5000 235.6000 25.5108655 90.1731289 2703 M05ta072 2026-03-06T03:32:04.547522+05:30 2 0 7443.8200 2026-02-09 691.2000 2 2 137775 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 : 235.600 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000645920 6359882 1000640961 11000003633 Mayabi Marak Asibra #158068 9999999999 3213007 1 1 06 3213 BPL(M) 113 1 0 0 0 2637 30 1 0 9999 5L4694531 1 0 2 0 0 -1.8700 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-11 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Asibra #158068 2026-03-06 0 42JJA05L00C02003 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 135 13-02-2026 0.8700 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-11,2026-03-06,1.000,0.000,0.82142857142857142857,23,113 2019-10-24,2026-03-06,1.000,0.000,0.82142857142857142857 2026-02-11,2026-03-06,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-02-13 135 22.2400 25.5204706 90.1828148 2689 M05ta06f 2026-03-06T03:32:04.547522+05:30 2 0 -1.8700 2026-02-11 30 2 1 158068 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 22.240 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000640961 6359918 1000652736 12000034615 Megha Sangma Danakgre B #178419 3213007 1 1 06 3213 DLT 231 1 0 0 0 573 115.2000 1 0 9999 11098706 1 0 1 0 0 -228.5500 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-16 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Danakgre B #178419 2026-03-06 0 42JJA05L00C02007 0 0 0 0 0 0 0 5.1600 0 -4.4100 0 2026-02-16 0 0 0 2 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 602 22-12-2025 0.8000 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-16,2026-03-06,1.000,0.000,0.64285714285714285714,18,231 2021-08-12,2026-03-06,1.000,0.000,0.64285714285714285714 2026-02-16,2026-03-06,0.64285714285714285714,231,1.000,0.000,1 0.1600 2025-12-22 602 0 25.5124683 90.1725616 2703 M05ta072 2026-03-06T03:32:04.547522+05:30 2 0 -228.5500 2026-02-16 115.2000 2 2 178419 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-07-08 2026-03-03 BILLING_FILE MEPDCL1000652736 6359972 1000652831 12000034719 Menitha Momin Danakgre #178558 8837078256 3213007 1 1 06 3213 DLT 231 1 0 0 0 4190 127.8300 1 0 9999 11091190 1 0 3 0 0 -1 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-16 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Danakgre #178558 2026-03-06 0 42JJA05L00C01004 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 8837078256 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 580 23-02-2026 0 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-16,2026-03-06,1.000,0.000,0.64285714285714285714,18,231 2021-08-16,2026-03-06,1.000,0.000,0.64285714285714285714 2026-02-16,2026-03-06,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-02-23 580 70.9100 25.5144534 90.1788995 2680 M05ta05u 2026-03-06T03:32:04.547522+05:30 2 0 -1 2026-02-16 127.8300 2 2 178558 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 : 70.910 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000652831 6360043 1000651192 12000030590 Micky Chang T Sangma Ringgi Songgitalgre #172281 9999999999 3213007 1 1 06 3213 DLT 231 2 0 0 0 217 230.4000 1 0 9999 5L4688507 1 0 1 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-11 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Ringgi Songgitalgre #172281 2026-03-06 0 42JJA05L00C02003 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 20 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 150 13-02-2026 0 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-11,2026-03-06,2.000,0.000,0.82142857142857142857,23,231 2021-01-27,2026-03-06,2.000,0.000,0.82142857142857142857 2026-02-11,2026-03-06,0.82142857142857142857,231,2.000,0.000,1 0.1600 2026-02-13 150 0 25.5204706 90.1828148 2689 M05ta06f 2026-03-06T03:32:04.547522+05:30 2 0 0 2026-02-11 230.4000 2 1 172281 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2024-06-04 2026-02-25 BILLING_FILE MEPDCL1000651192 6360060 1000673287 52000077457 Milon Sangma Tura Matchakolgre #94741 9999999999 3213007 1 1 06 3213 DLT 231 1 0 0 0 8075 115.2000 1 0 9999 NOXDMETERXD127 1 0 2 0 0 4306.7600 43.0700 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-09 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Tura Matchakolgre #94741 2026-03-06 0 42JJA05L00C02017 0 0 0 0 0 0 0 64.4300 0 17.4500 0 2026-02-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 08-12-2025 0.3600 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-09,2026-03-06,1.000,0.000,0.89285714285714285714,25,231 2015-05-08,2026-03-06,1.000,0.000,0.89285714285714285714 2026-02-09,2026-03-06,0.89285714285714285714,231,1.000,0.000,1 0.1600 2025-12-08 3000 97.1300 25.5101127 90.1909475 2702 M05ta070 2026-03-06T03:32:04.547522+05:30 2 0 4306.7600 2026-02-09 115.2000 2 1 94741 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 97.130 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000673287 6360265 1000653970 12000039540 Murna Devi N Sangma Upper Matchakolgre #183893 0 3213007 1 1 06 3213 DLT 231 1 0 0 0 271 115.2000 1 0 9999 SS14307372 1 0 3 0 0 2651.2300 708.3700 0 0 0 0 2026-03-06 0 0 0 0 0 2023-10-21 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Upper Matchakolgre #183893 2026-03-06 0 42JJA05L00C02017 0 0 0 0 0 0 0 0 0 0 0 2023-10-21 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7700 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2025-04-01,2026-03-06,1.000,0.000,11.1462585034013605,339,231|2024-04-01,2025-03-31,1.000,0.000,12.0011337868480725,365,231|2023-10-21,2024-03-31,1.000,0.000,5.3594104308390023,163,231 2022-05-17,2026-03-06,1.000,0.000,28.5068027210884353 2025-04-01,2026-03-06,11.1462585034013605,231,1.000,0.000,1|2024-04-01,2025-03-31,12.0011337868480725,231,1.000,0.000,1|2023-10-21,2024-03-31,5.3594104308390023,231,1.000,0.000,1 0.1600 0 0 25.5126473 90.1902602 2702 M05ta070 2026-03-06T03:32:04.547522+05:30 2 0 2442.6600 2023-10-21 115.2000 2 1 183893 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2023-10-21 2023-10-31 BILLING_FILE MEPDCL1000653970 6360295 1000310398 JC05N079652 Namen Sangma Songkonggre, Songkonggre #5372300100 9999999999 3213007 1 1 06 3213 BPL(M) 113 1 0 0 0 1622 19.2000 1 0 9999 11062271 1 0 3 0 0 96.7200 0.9700 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-12 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Songkonggre, Songkonggre #5372300100 2026-03-06 0 2JJA05L0201020 0 0 0 0 0 0 0 0 0 1 0 2026-02-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 99 28-01-2026 0.2800 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-12,2026-03-06,1.000,0.000,0.78571428571428571429,22,113 1990-01-01,2026-03-06,1.000,0.000,0.78571428571428571429 2026-02-12,2026-03-06,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-01-28 99 17.6800 25.558195 90.1561466666667 4701 Songkonggre 2026-03-06T03:32:04.547522+05:30 2 0 96.7200 2026-02-12 30 2 2 5372300100 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 : 17.680 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000310398 6360381 1000651480 12000031518 Neciedha N Marak Upper Matchakolgre #173232 0 3213007 1 1 06 3213 DLT 231 1 0 0 0 0 115.2000 1 0 9999 5L14311443 1 0 3 0 0 5096.1900 2140.4000 0 0 0 0 2026-03-06 0 0 0 0 0 2022-09-16 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Upper Matchakolgre #173232 2026-03-06 0 42JJA05L00C02017 0 0 0 0 0 0 0 0 0 0 0 2021-02-12 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2025-04-01,2026-03-06,1.000,0.000,11.1495693030540329,339,231|2024-04-01,2025-03-31,1.000,0.000,12.0046985121378230,365,231|2022-09-16,2024-03-31,1.000,0.000,18.5168363351605325,563,231 2021-02-12,2026-03-06,1.000,0.000,41.6711041503523884 2025-04-01,2026-03-06,11.1495693030540329,231,1.000,0.000,1|2024-04-01,2025-03-31,12.0046985121378230,231,1.000,0.000,1|2022-09-16,2024-03-31,18.5168363351605325,231,1.000,0.000,1 0.1600 0 0 2702 M05ta070 2026-03-06T03:32:04.547522+05:30 2 0 5096.1900 2022-09-16 115.2000 2 1 173232 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2022-09-16 2022-09-16 BILLING_FILE MEPDCL1000651480 6360855 1000603139 Pepoline Sangma Badagonggre 9999999999 3213007 1 1 06 3213 BPL(M) 113 1 0 0 0 0 30 1 0 9999 11134120 3 0 2 0 0 -0.7600 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-01-20 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Badagonggre 2026-03-06 0 2JJA05L0201124 1 0 0 0 0 0 0 0 0 0 0 2026-01-20 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 160 24-01-2026 0.7600 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-01-20,2026-03-06,1.000,0.000,1.5254237288135593,45,113 2020-09-01,2026-03-06,1.000,0.000,1.5254237288135593 2026-01-31,2026-03-06,1.1525423728813559,113,1.000,0.000,1|2026-01-20,2026-01-30,0.37288135593220338983,113,1.000,0.000,0 0.1600 2026-01-24 160 24.7700 25.5344923 90.166716 390 Bada Gonggre 2026-03-06T03:32:04.547522+05:30 1 0 -0.7600 2026-01-20 30 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 24.770 ) 0 2026-01-20 2026-01-24 BILLING_FILE MEPDCL1000603139 6360879 1000686869 52000109219 Philamina K Marak Tura Matchakolgre #135682 9436703007 3213007 1 1 06 3213 DLT 231 5 0 0 0 848 131 1 0 999999 SS22131917 2 0 3 0 0 -0.4700 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-09 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Tura Matchakolgre #135682 2026-03-06 0 42JJA05L00C02017 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9436703007 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2001 15-02-2026 0.4700 0 0 1 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-09,2026-03-06,5.000,0.000,0.89285714285714285714,25,231 2015-06-28,2026-03-06,5.000,0.000,0.89285714285714285714 2026-02-09,2026-03-06,0.89285714285714285714,231,5.000,0.000,1 0.1600 2026-02-15 2001 262.2300 25.5129847 90.1892739 2702 M05ta070 2026-03-06T03:32:04.547522+05:30 2 0 -0.4700 2026-02-09 131 2 1 135682 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 262.230 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000686869 6361212 1000688257 52000112058 Promitha A Sangma Tura Ringgi Songgital #147288 9366243437 3213007 1 1 06 3213 DLT 231 1 0 0 0 347 72.8300 1 0 999999 11163871 4 0 3 0 0 446.4000 4.4600 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-11 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ringgi Songgital #147288 2026-03-06 0 42JJA05L00C02032 0 0 0 0 0 0 0 0 0 2.8500 0 2026-02-11 0 0 0 0 9366243437 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1670 27-01-2026 0.7500 0 0 1 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-11,2026-03-06,1.000,0.000,0.82142857142857142857,23,231 2018-05-31,2026-03-06,1.000,0.000,0.82142857142857142857 2026-02-11,2026-03-06,0.82142857142857142857,231,1.000,0.000,1 0.1600 2026-01-27 1670 55.1200 25.5204706 90.1828148 2689 M05ta06f 2026-03-06T03:32:04.547522+05:30 2 0 446.4000 2026-02-11 115.2000 2 2 147288 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 : 55.120 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000688257 6361367 1000308805 JC05N054274 Rajenson Marak Bada Gonggre, Bada Gonggre #5392900600 9999999999 3213007 1 1 06 3213 DLT 231 1 0 0 0 0 43 1 0 9999 11134542 3 0 2 0 0 -0.1800 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-01-20 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Bada Gonggre, Bada Gonggre #5392900600 2026-03-06 0 2JJA05L0201124 1 0 0 0 0 0 0 0 0 0 0 2026-01-20 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 383 23-01-2026 0.1800 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-01-20,2026-03-06,1.000,0.000,1.5254237288135593,45,231 1990-01-01,2026-03-06,1.000,0.000,1.5254237288135593 2026-01-31,2026-03-06,1.1525423728813559,231,1.000,0.000,1|2026-01-20,2026-01-30,0.37288135593220338983,231,1.000,0.000,0 0.1600 2026-01-23 383 38.8400 25.5344923 90.166716 390 Bada Gonggre 2026-03-06T03:32:04.547522+05:30 1 0 -0.1800 2026-01-20 43 2 2 5392900600 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 : 38.840 ) 0 2026-01-20 2026-01-24 BILLING_FILE MEPDCL1000308805 6361523 1000652149 12000033540 Rennak A Sangma Ringgi Songgital #177323 9999999999 3213007 1 1 06 3213 DLT 231 1 0 0 0 1209 37.9200 1 0 9999 11096647 1 0 3 0 0 -0.8400 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-11 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Ringgi Songgital #177323 2026-03-06 0 42JJA05L00C02032 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 312 14-02-2026 0.8400 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-11,2026-03-06,1.000,0.000,0.82142857142857142857,23,231 2021-07-06,2026-03-06,1.000,0.000,0.82142857142857142857 2026-02-11,2026-03-06,0.82142857142857142857,231,1.000,0.000,1 0.1600 2026-02-14 312 36.7500 25.5204706 90.1828148 2689 M05ta06f 2026-03-06T03:32:04.547522+05:30 2 0 -0.8400 2026-02-11 115.2000 2 2 177323 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 : 36.750 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000652149 6361526 1000655820 15000005287 Renilla D Marak S/M Matchakolgre #185468 9999999999 3213007 1 1 06 3213 CLT 331 5 0 0 0 15034 598.4800 1 0 9999 5705746 1 0 3 0 0 -0.9500 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-07 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Matchakolgre #185468 2026-03-06 0 42JJA05L00C02017 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2088 16-02-2026 0.9500 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-07,2026-03-06,5.000,0.000,0.96428571428571428571,27,331 2022-07-27,2026-03-06,5.000,0.000,0.96428571428571428571 2026-02-07,2026-03-06,0.96428571428571428571,331,5.000,0.000,1 0.3000 2026-02-16 2088 211.7700 25.5110027 90.1909973 2702 M05ta070 2026-03-06T03:32:04.547522+05:30 2 0 -0.9500 2026-02-07 1080 2 1 185468 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 211.770 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000655820 6361594 1000831105 Rina Sangma CHANDAGRE (DAKOPGRE) 7005348870 3213007 1 1 06 3213 DLT 231 2 0 0 0 605 230.4000 1 0 9999 5728796 1 0 1 0 0 -0.2600 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-13 3213007 0 0 0 0 0 0 0 0 0 0 0 0 CHANDAGRE (DAKOPGRE) 2026-03-06 0 42JJA05L00C02031 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 15 7005348870 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 142 13-02-2026 0.2600 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-13,2026-03-06,2.000,0.000,0.75000000000000000000,21,231 2022-12-23,2026-03-06,2.000,0.000,0.75000000000000000000 2026-02-13,2026-03-06,0.75000000000000000000,231,2.000,0.000,1 0.1600 2026-02-13 142 0 25.5344549 90.1666346 698 Chandragre(Rggvy) 2026-03-06T03:32:04.547522+05:30 1 0 -0.2600 2026-02-13 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2024-11-13 2026-02-24 BILLING_FILE MEPDCL1000831105 6361617 1000641399 11000004929 Ritha M Sangma Matchakolgre #161404 0 3213007 1 1 06 3213 BPL(M) 113 1 0 0 0 0 74 1 0 9999 11096272 1 0 2 0 0 4825.8300 48.2600 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-13 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Matchakolgre #161404 2026-03-06 0 42JJA05L00C02017 0 0 0 0 0 0 0 340.5600 0 36.8400 0 2026-02-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 26-05-2025 0.7700 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-13,2026-03-06,1.000,0.000,0.75000000000000000000,21,113 2020-03-13,2026-03-06,1.000,0.000,0.75000000000000000000 2026-02-13,2026-03-06,0.75000000000000000000,113,1.000,0.000,1 0.1600 2025-05-26 3000 64.6100 2702 M05ta070 2026-03-06T03:32:04.547522+05:30 2 0 4825.8300 2026-02-13 74 2 2 161404 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 : 64.610 ) 0 2026-02-13 2026-02-28 BILLING_FILE MEPDCL1000641399 6361630 1000681009 52000093566 Robin A Sangma Tura Rongkhon Songgittal #110780 0 3213007 1 1 06 3213 DLT 231 1 0 0 0 2176.3300 115.2000 1 0 9999 11091366 1 0 2 0 0 -0.9200 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-12 3213007 0 0 0 0 0 0 0 0 0 2209.2300 0 0 Tura Rongkhon Songgittal #110780 2026-03-06 0 42JJA05L00C02028 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 714 24-02-2026 0.9200 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-12,2026-03-06,1.000,0.000,0.78571428571428571429,22,231 2015-04-29,2026-03-06,1.000,0.000,0.78571428571428571429 2026-02-12,2026-03-06,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-02-24 714 100.7200 25.526845 90.1856666666667 2688 M05TA06E 2026-03-06T03:32:04.547522+05:30 2 0 -0.9200 2026-02-12 115.2000 2 2 110780 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 : 100.720 ) 0 2026-02-12 2026-02-27 BILLING_FILE MEPDCL1000681009 6361642 1000652350 12000033910 Rockime Ch Marak Matchakolgre #177681 9863753667 3213007 1 1 06 3213 DLT 231 1 0 0 0 3919 59.8800 1 0 9999 5L14311659 1 0 3 0 0 5976.5400 59.7700 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-09 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Matchakolgre #177681 2026-03-06 0 42JJA05L00N02020 0 0 0 0 0 0 0 339.7300 0 26.4500 0 2026-02-09 0 0 0 0 9863753667 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 24-06-2025 0.2800 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-09,2026-03-06,1.000,0.000,0.89285714285714285714,25,231 2021-07-19,2026-03-06,1.000,0.000,0.89285714285714285714 2026-02-09,2026-03-06,0.89285714285714285714,231,1.000,0.000,1 0.1600 2025-06-24 3000 58.0200 25.5101561 90.1926387 2702 M05ta070 2026-03-06T03:32:04.547522+05:30 2 0 5976.5400 2026-02-09 115.2000 2 1 177681 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 58.020 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000652350 6361848 1000688259 52000112060 Saljen Ch Marak Tura Ringgi Songgital #147290 9999999999 3213007 1 1 06 3213 DLT 231 1 0 0 0 4551 166.9200 1 0 9999 11092535 1 0 3 0 0 -0.3400 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-11 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ringgi Songgital #147290 2026-03-06 0 42JJA05L00C02034 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 934 15-02-2026 0.3400 0 0 1 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-11,2026-03-06,1.000,0.000,0.82142857142857142857,23,231 2018-05-31,2026-03-06,1.000,0.000,0.82142857142857142857 2026-02-11,2026-03-06,0.82142857142857142857,231,1.000,0.000,1 0.1600 2026-02-15 934 136.7900 25.5204706 90.1828148 2689 M05ta06f 2026-03-06T03:32:04.547522+05:30 2 0 -0.3400 2026-02-11 166.9200 2 2 147290 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 : 136.790 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000688259 6362188 1000650708 12000028157 Sengsang Ch Marak Ringgi Songgital #167239 9999999999 3213007 1 1 06 3213 DLT 231 1 0 0 0 3646 62.0500 1 0 9999 5L-14300987 1 0 3 0 0 -0.0300 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-11 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Ringgi Songgital #167239 2026-03-06 0 42JJA05L00C02003 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 420 14-02-2026 0.0300 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-11,2026-03-06,1.000,0.000,0.82142857142857142857,23,231 2020-08-14,2026-03-06,1.000,0.000,0.82142857142857142857 2026-02-11,2026-03-06,0.82142857142857142857,231,1.000,0.000,1 0.1600 2026-02-14 420 58.0200 25.5204706 90.1828148 2689 M05ta06f 2026-03-06T03:32:04.547522+05:30 2 0 -0.0300 2026-02-11 115.2000 2 1 167239 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 58.020 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000650708 6362203 1000311242 JC05N314306 Senilla Sangma Chandragre, Chandragre(Rggvy) #5417200600 0 3213007 1 1 06 3213 BPL(M) 113 1 0 0 0 1059.4000 30 1 0 9999 11038670 1 0 2 0 0 4633.0700 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-13 3213007 0 0 0 0 0 0 0 0 0 1118.9800 0 0 Chandragre, Chandragre(Rggvy) #5417200600 2026-03-06 0 42JJA05L00C02031 0 0 0 0 0 0 0 -4098.5800 0 5.4500 0 2026-02-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7470 24-10-2025 0.0600 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-13,2026-03-06,1.000,0.000,0.75000000000000000000,21,113 2018-05-18,2026-03-06,1.000,0.000,0.75000000000000000000 2026-02-13,2026-03-06,0.75000000000000000000,113,1.000,0.000,1 0.1600 2025-10-24 7470 24.8000 698 Chandragre(Rggvy) 2026-03-06T03:32:04.547522+05:30 1 0 0 2026-02-13 30 2 2 5417200600 240.3700 26.7100 (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. ( JAN 26 TO JAN 26 : 24.800 ) 0 2026-02-13 2026-02-24 BILLING_FILE MEPDCL1000311242 6362214 1000687644 52000111102 Senolla A Sangma Tura Matchakolgre #141996 8730060237 3213007 1 1 06 3213 DLT 231 1 0 0 0 867.8200 46.4400 1 0 9999 11097325 1 0 3 0 0 -0.1300 9.9400 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-02 3213007 0 0 0 0 0 0 0 0 0 1123.7900 0 0 Tura Matchakolgre #141996 2026-03-06 0 42JJA05L00C02017 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 8730060237 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1016 05-03-2026 0.1300 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-02,2026-03-06,1.000,0.000,1.1428571428571429,32,231 2017-08-11,2026-03-06,1.000,0.000,1.1428571428571429 2026-02-02,2026-03-06,1.1428571428571429,231,1.000,0.000,1 0.1600 2026-03-05 1016 40.4400 25.51267 90.1913996 2702 M05ta070 2026-03-06T03:32:04.547522+05:30 2 0 993.8200 2026-02-02 115.2000 2 2 141996 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 : 40.440 ) 0 2026-02-02 2026-02-17 BILLING_FILE MEPDCL1000687644 6362367 1000647768 12000016607 Sicil N. Marak Danakgre-Ii #146790 3213007 1 1 06 3213 DLT 231 2 0 0 0 3281.5000 230.4000 1 0 9999 11099642 1 0 2 0 0 -0.6700 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-13 3213007 0 0 0 0 0 0 0 0 0 3921.5000 0 0 Danakgre-Ii #146790 2026-03-06 0 42JJA05L00C01004 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4937 18-02-2026 0.6700 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-13,2026-03-06,2.000,0.000,0.75000000000000000000,21,231 2018-06-12,2026-03-06,2.000,0.000,0.75000000000000000000 2026-02-13,2026-03-06,0.75000000000000000000,231,2.000,0.000,1 0.1600 2026-02-18 4937 209.7000 25.510792 90.1725662 2680 M05ta05u 2026-03-06T03:32:04.547522+05:30 2 0 -0.6700 2026-02-13 230.4000 2 2 146790 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 : 209.700 ) 0 2026-02-13 2026-02-28 BILLING_FILE MEPDCL1000647768 6362405 1000648503 12000019419 Silme Ch. Marak Bolong Atimbo #152032 7005204094 3213007 1 1 06 3213 DLT 231 2 0 0 0 1529 14.6600 1 0 9999 5L3466794 1 0 3 0 0 -0.9200 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-07 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Bolong Atimbo #152032 2026-03-06 0 42JJA05L00C01004 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 7005204094 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 515 09-02-2026 0.9200 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-07,2026-03-06,2.000,0.000,0.96428571428571428571,27,231 2019-01-09,2026-03-06,2.000,0.000,0.96428571428571428571 2026-02-07,2026-03-06,0.96428571428571428571,231,2.000,0.000,1 0.1600 2026-02-09 515 14.5100 25.5221779 90.1807342 2680 M05ta05u 2026-03-06T03:32:04.547522+05:30 2 0 -0.9200 2026-02-07 230.4000 2 1 152032 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 14.510 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000648503 6362455 1000653709 12000038201 Simpurina Shira #182258 #182258 9999999999 3213007 1 1 06 3213 DLT 231 2 0 0 0 32 230.4000 1 0 9999 4976397 1 0 1 0 0 2337.0800 23.3700 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-11 3213007 0 0 0 0 0 0 0 0 0 0 0 0 #182258 #182258 2026-03-06 0 42JJA05L00C02003 0 0 0 0 0 0 0 157.4400 0 0 0 2026-02-11 0 0 0 23 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1625 28-02-2025 0.4800 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-11,2026-03-06,2.000,0.000,0.82142857142857142857,23,231 2022-03-10,2026-03-06,2.000,0.000,0.82142857142857142857 2026-02-11,2026-03-06,0.82142857142857142857,231,2.000,0.000,1 0.1600 2025-02-28 1625 0 25.5204706 90.1828148 2689 M05ta06f 2026-03-06T03:32:04.547522+05:30 2 0 2337.0800 2026-02-11 230.4000 2 1 182258 0 0 (1/1 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2024-03-07 2026-02-25 BILLING_FILE MEPDCL1000653709 6362986 1000673017 52000077185 Teopil T. Sangma Tura Walbakgre Tura #96083 9999999999 3213007 1 1 06 3213 DLT 231 1 0 0 0 216 115 1 0 9999 11131048 3 0 3 0 0 -0.1000 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-19 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Tura Walbakgre Tura #96083 2026-03-06 0 42JJA05L00C01012 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1319 25-02-2026 0.1000 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-19,2026-03-06,1.000,0.000,0.53571428571428571429,15,231 2015-05-20,2026-03-06,1.000,0.000,0.53571428571428571429 2026-02-19,2026-03-06,0.53571428571428571429,231,1.000,0.000,1 0.1600 2026-02-25 1319 209.4500 25.5239216 90.1760163 2681 M05ta05w 2026-03-06T03:32:04.547522+05:30 2 0 -0.1000 2026-02-19 115 2 2 96083 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 : 209.450 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000673017 6363028 1000675883 52000080391 The Cfo Social Forestry Tura Dakopgre Tura #101108 9999999999 3213007 1 1 06 3213 DLT 231 2 0 0 0 14760 230.0100 1 0 9999 NOXDMETERXD559 1 0 2 0 0 -35563.9700 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-17 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dakopgre Tura #101108 2026-03-06 0 42JJA05L00C01012 0 0 0 0 0 0 0 0 0 84.4200 0 2026-02-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 25000 29-03-2025 0.5500 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-17,2026-03-06,2.000,0.000,0.60714285714285714286,17,231 2015-07-01,2026-03-06,2.000,0.000,0.60714285714285714286 2026-02-17,2026-03-06,0.60714285714285714286,231,2.000,0.000,1 0.1600 2025-03-29 25000 303.1800 25.5183587 90.1778884 2681 M05ta05w 2026-03-06T03:32:04.547522+05:30 2 0 -35563.9700 2026-02-17 230.0100 2 1 101108 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 303.180 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000675883 6363112 1000640957 11000003625 Timothi Marak Asibra #158051 3213007 1 1 06 3213 BPL(M) 113 1 0 0 0 4450.5300 30 1 0 9999 11091424 1 0 2 0 0 668.8200 6.6900 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-13 3213007 0 0 0 0 0 0 0 0 0 4506.2600 0 0 Asibra #158051 2026-03-06 0 42JJA05L00C02003 0 0 0 0 0 0 0 15.5800 0 7.5800 0 2026-02-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 196 22-09-2025 0.0200 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-13,2026-03-06,1.000,0.000,0.75000000000000000000,21,113 2019-10-23,2026-03-06,1.000,0.000,0.75000000000000000000 2026-02-13,2026-03-06,0.75000000000000000000,113,1.000,0.000,1 0.1600 2025-09-22 196 24.8000 25.5144932 90.1875268 2689 M05ta06f 2026-03-06T03:32:04.547522+05:30 2 0 668.8200 2026-02-13 30 2 2 158051 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 : 24.800 ) 0 2026-02-13 2026-02-28 BILLING_FILE MEPDCL1000640957 6363247 1000673001 52000077169 Veteninery Clinical Laberatory Ae(Cew) Tura Walbakgre Tura #96065 9999999999 3213007 1 1 06 3213 GP 421 3 0 0 0 1079 518 1 0 9999 11133337 3 0 3 0 0 41752.7900 417.5300 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-19 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Tura Walbakgre Tura #96065 2026-03-06 0 42JJA05L00C01012 0 0 0 0 0 0 0 835.0200 0 160.9200 0 2026-02-19 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10333 04-11-2025 0.2700 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-19,2026-03-06,3.000,0.000,0.53571428571428571429,15,421 2015-05-20,2026-03-06,3.000,0.000,0.53571428571428571429 2026-02-19,2026-03-06,0.53571428571428571429,421,3.000,0.000,1 0.2400 2025-11-04 10333 1546.3100 25.5210158 90.1748882 2681 M05ta05w 2026-03-06T03:32:04.547522+05:30 2 0 41752.7900 2026-02-19 518 2 2 96065 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 : 1546.310 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000673001 6363249 1000652235 12000033656 Waiding T Sangma Asipara #177441 3213007 1 1 06 3213 DLT 231 1 0 0 0 25 115 1 0 999999 11107863 4 0 1 0 0 -242.8000 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-11 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Asipara #177441 2026-03-06 0 42JJA05L00C02032 0 0 0 0 0 0 0 0 0 -4.4100 0 2026-02-11 0 0 0 2 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 515 20-12-2025 0.2100 0 0 1 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-11,2026-03-06,1.000,0.000,0.82142857142857142857,23,231 2021-07-09,2026-03-06,1.000,0.000,0.82142857142857142857 2026-02-11,2026-03-06,0.82142857142857142857,231,1.000,0.000,1 0.1600 2025-12-20 515 0 25.54277 90.1741933333333 2689 M05ta06f 2026-03-06T03:32:04.547522+05:30 2 0 -242.8000 2026-02-11 115 2 2 177441 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-08-12 2026-02-26 BILLING_FILE MEPDCL1000652235 6498378 1000680834 52000093391 Allarik J Sangma Tura Bolong Atimbo #110603 8837067207 3213007 1 1 06 3213 DLT 231 3 0 0 0 3348 212 1 0 999999 11106712 4 0 3 0 0 829.8200 33.5700 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-10 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Tura Bolong Atimbo #110603 2026-03-06 0 42JJA05L00C01004 0 0 0 0 0 0 0 -830.4900 0 0 0 2026-02-10 0 0 0 0 8837067207 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3357 26-02-2026 0.6700 0 0 1 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-10,2026-03-06,3.000,0.000,0.85714285714285714286,24,231 2015-06-14,2026-03-06,3.000,0.000,0.85714285714285714286 2026-02-10,2026-03-06,0.85714285714285714286,231,3.000,0.000,1 0.1600 2026-02-26 3357 529.2300 25.5159878 90.1738724 2680 M05ta05u 2026-03-06T03:32:04.547522+05:30 2 33.5700 0 2026-02-26 212 2 2 110603 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 : 529.230 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000680834 6498493 1000652253 12000033695 Blueristha Marak Matchakolgre #177513 0 3213007 1 1 06 3213 DLT 231 1 0 0 0 0 115.2000 1 0 9999 14332017 1 0 3 0 0 4102.7000 1723.1300 0 0 0 0 2026-03-06 0 0 0 0 0 2022-09-16 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Matchakolgre #177513 2026-03-06 0 42JJA05L00C02017 0 0 0 0 0 0 0 0 0 0 0 2021-07-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2025-04-01,2026-03-06,1.000,0.000,11.1495693030540329,339,231|2024-04-01,2025-03-31,1.000,0.000,12.0046985121378230,365,231|2022-09-16,2024-03-31,1.000,0.000,18.5168363351605325,563,231 2021-07-13,2026-03-06,1.000,0.000,41.6711041503523884 2025-04-01,2026-03-06,11.1495693030540329,231,1.000,0.000,1|2024-04-01,2025-03-31,12.0046985121378230,231,1.000,0.000,1|2022-09-16,2024-03-31,18.5168363351605325,231,1.000,0.000,1 0.1600 0 0 2702 M05ta070 2026-03-06T03:32:04.547522+05:30 2 0 4102.7000 2022-09-16 115.2000 2 1 177513 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2022-09-16 2022-09-16 BILLING_FILE MEPDCL1000652253 6498531 1000680985 52000093542 Aprol Ch Marak Tura Rongkhon Songgittal #110756 7005204094 3213007 1 1 06 3213 DLT 231 2 0 0 0 1451 58.6400 1 0 9999 11159091 1 0 3 0 0 -3.2900 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-07 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Tura Rongkhon Songgittal #110756 2026-03-06 0 42JJA05L00C02026 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 7005204094 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 310 18-02-2026 0.2900 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-07,2026-03-06,2.000,0.000,0.96428571428571428571,27,231 2015-04-29,2026-03-06,2.000,0.000,0.96428571428571428571 2026-02-07,2026-03-06,0.96428571428571428571,231,2.000,0.000,1 0.1600 2026-02-18 310 20.3100 25.5264026 90.1833865 2688 M05TA06E 2026-03-06T03:32:04.547522+05:30 2 0 -3.2900 2026-02-07 230.4000 2 2 110756 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 : 20.310 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000680985 6498552 1000673295 52000077465 Arnika Marak Tura Matchakolgre #94749 9999999999 3213007 1 1 06 3213 DLT 231 1 0 0 0 9844 64 1 0 9999 100885XD1 1 0 2 0 0 941.4100 9.4100 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-09 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Tura Matchakolgre #94749 2026-03-06 0 42JJA05L00C02017 0 0 0 0 0 0 0 5.2800 0 6.8200 0 2026-02-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4500 19-01-2026 0.4900 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-09,2026-03-06,1.000,0.000,0.89285714285714285714,25,231 2015-05-08,2026-03-06,1.000,0.000,0.89285714285714285714 2026-02-09,2026-03-06,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-01-19 4500 53.9000 25.5130537 90.1909602 2702 M05ta070 2026-03-06T03:32:04.547522+05:30 2 0 941.4100 2026-02-09 64 2 1 94749 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.900 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000673295 6498566 1000309049 JC05N054519 Arsend R Marak Gongronggre, Gonggongre #5393300400 9774495461 3213007 1 1 06 3213 DLT 231 2 0 0 0 0 58.1200 1 0 9999 11134545 3 0 3 0 0 3225.6700 32.2600 0 0 0 0 2026-03-06 0 0 0 0 0 2026-01-17 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Gongronggre, Gonggongre #5393300400 2026-03-06 0 2JJA05L0201125 1 0 0 0 0 0 0 27.7800 0 12.7600 0 2026-01-17 0 0 0 0 9774495461 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 09-12-2025 0.7900 0 0 1 0 2026-03-21 0 0 0 0 3 0 0 0 2026-01-17,2026-03-06,2.000,0.000,1.6271186440677966,48,231 1990-01-01,2026-03-06,2.000,0.000,1.6271186440677966 2026-01-30,2026-03-06,1.1864406779661017,231,2.000,0.000,1|2026-01-17,2026-01-29,0.44067796610169491525,231,2.000,0.000,0 0.1600 2025-12-09 2000 38.9200 25.5163375 90.1839357 1331 Gonggongre 2026-03-06T03:32:04.547522+05:30 2 0 3225.6700 2026-01-17 230.4000 2 2 5393300400 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 : 38.920 ) 0 2026-01-17 2026-02-02 BILLING_FILE MEPDCL1000309049 6498626 1000310387 JC05N079641 Awet Marak Snarugre, Snarugre #5371900300 9999999999 3213007 1 1 06 3213 BPL(M) 113 1 0 0 0 840 19.0900 1 0 9999 11081840 1 0 3 0 0 -9.4800 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-12 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Snarugre, Snarugre #5371900300 2026-03-06 0 2JJA05L0201017 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 110 14-02-2026 0.4800 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-12,2026-03-06,1.000,0.000,0.78571428571428571429,22,113 1990-01-01,2026-03-06,1.000,0.000,0.78571428571428571429 2026-02-12,2026-03-06,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-02-14 110 16.7900 25.5567966666667 90.1632433333333 4631 Snarugre 2026-03-06T03:32:04.547522+05:30 2 0 -9.4800 2026-02-12 30 2 2 5371900300 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 : 16.790 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000310387 6498674 1000602241 Baline sangma Badagonggre 9999999999 3213007 1 1 06 3213 BPL(M) 113 1 0 0 0 2793 48.8300 1 0 9999 4644580 1 0 3 0 0 -0.3300 4.4300 0 0 0 0 2026-03-06 0 0 0 0 0 2026-01-20 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Badagonggre 2026-03-06 0 2JJA05L0201124 0 0 0 0 0 0 0 0 0 0 0 2026-01-20 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 452 29-01-2026 0.3300 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-01-20,2026-03-06,1.000,0.000,1.5254237288135593,45,113 2020-08-28,2026-03-06,1.000,0.000,1.5254237288135593 2026-01-20,2026-03-06,1.5254237288135593,113,1.000,0.000,1 0.1600 2026-01-29 452 32.6700 25.5344997 90.1667179 390 Bada Gonggre 2026-03-06T03:32:04.547522+05:30 1 4.4300 0 2026-01-29 48.8300 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. ( DEC 25 TO DEC 25 : 32.670 ) 0 2026-01-20 2026-01-24 BILLING_FILE MEPDCL1000602241 6498835 1000855534 Betherine Marak DURA NOKWAT RONGKHON SONGGITTAL 7005823851 3213007 1 1 06 3213 DLT 231 2 0 0 0 3320 121.4700 1 0 9999 11079789 1 0 3 0 0 -0.9600 8.4700 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-07 3213007 0 0 0 0 0 0 0 0 0 0 0 0 DURA NOKWAT RONGKHON SONGGITTAL 2026-03-06 0 42JJA05L00C02026 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 7005823851 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 853 24-02-2026 0.9600 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-07,2026-03-06,2.000,0.000,0.96428571428571428571,27,231 2024-02-08,2026-03-06,2.000,0.000,0.96428571428571428571 2026-02-07,2026-03-06,0.96428571428571428571,231,2.000,0.000,1 0.1600 2026-02-24 853 114.2500 25.5257886 90.1848599 2688 M05TA06E 2026-03-06T03:32:04.547522+05:30 2 8.4700 0 2026-02-24 230.4000 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 : 114.250 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000855534 6498936 1000602242 Binbinson Marak Badagonggre 9999999999 3213007 1 1 06 3213 BPL(M) 113 1 0 0 0 190 10.5000 1 0 9999 11067295 1 0 3 0 0 1306.6700 13.0700 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-13 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Badagonggre 2026-03-06 0 2JJA05L0201124 0 0 0 0 0 0 0 54.0600 0 2 0 2026-02-13 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 29-01-2026 0.2700 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-13,2026-03-06,1.000,0.000,0.75000000000000000000,21,113 2020-08-28,2026-03-06,1.000,0.000,0.75000000000000000000 2026-02-13,2026-03-06,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-01-29 5000 17.6800 25.528127 90.1657197 390 Bada Gonggre 2026-03-06T03:32:04.547522+05:30 1 0 1306.6700 2026-02-13 30 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 : 17.680 ) 0 2026-02-13 2026-02-24 BILLING_FILE MEPDCL1000602242 6498937 1000840003 Bindhya R Marak RINGGI SONGGITAL 8787614638 3213007 1 1 06 3213 DLT 231 2 0 0 0 3255 109.6300 1 0 9999 5739604 1 0 3 0 0 5321.7200 53.2200 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-11 3213007 0 0 0 0 0 0 0 0 0 0 0 0 RINGGI SONGGITAL 2026-03-06 0 42JJA05L00C02003 0 0 0 0 0 0 0 177.3300 0 40.8500 0 2026-02-11 0 0 0 0 8787614638 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2670 23-07-2025 0.1000 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-11,2026-03-06,2.000,0.000,0.82142857142857142857,23,231 2023-11-13,2026-03-06,2.000,0.000,0.82142857142857142857 2026-02-11,2026-03-06,0.82142857142857142857,231,2.000,0.000,1 0.1600 2025-07-23 2670 79.2900 25.5204706 90.1828148 2689 M05ta06f 2026-03-06T03:32:04.547522+05:30 2 0 5321.7200 2026-02-11 230.4000 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 : 79.290 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000840003 6498966 1000864521 Biondie D Shira ASIPARA NOKAT DAKOPGRE 7005712124 3213007 1 1 06 3213 DLT 231 4 0 0 0 3155 425.4200 1 0 9999 11079623 1 0 3 0 0 -0.2100 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-11 3213007 0 0 0 0 0 0 0 0 0 0 0 0 ASIPARA NOKAT DAKOPGRE 2026-03-06 0 42JJA05L00C02003 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 7005712124 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6466 11-02-2026 0.2100 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-11,2026-03-06,4.000,0.000,0.82142857142857142857,23,231 2024-06-25,2026-03-06,4.000,0.000,0.82142857142857142857 2026-02-11,2026-03-06,0.82142857142857142857,231,4.000,0.000,1 0.1600 2026-02-11 6466 533.9700 25.5204706 90.1828148 2689 M05ta06f 2026-03-06T03:32:04.547522+05:30 2 0 -0.2100 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. ( JAN 26 TO JAN 26 : 533.970 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000864521 6499000 1000652256 12000033700 Bresterfind M Marak Matchakolgre #177517 0 3213007 1 1 06 3213 DLT 231 1 0 0 0 0 115.2000 1 0 9999 14332011 1 0 3 0 0 3552.4500 1492.0300 0 0 0 0 2026-03-06 0 0 0 0 0 2022-09-16 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Matchakolgre #177517 2026-03-06 0 42JJA05L00C02017 0 0 0 0 0 0 0 0 0 0 0 2021-07-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2025-04-01,2026-03-06,1.000,0.000,11.1495693030540329,339,231|2024-04-01,2025-03-31,1.000,0.000,12.0046985121378230,365,231|2022-09-16,2024-03-31,1.000,0.000,18.5168363351605325,563,231 2021-07-13,2026-03-06,1.000,0.000,41.6711041503523884 2025-04-01,2026-03-06,11.1495693030540329,231,1.000,0.000,1|2024-04-01,2025-03-31,12.0046985121378230,231,1.000,0.000,1|2022-09-16,2024-03-31,18.5168363351605325,231,1.000,0.000,1 0.1600 0 0 2702 M05ta070 2026-03-06T03:32:04.547522+05:30 2 0 3552.4500 2022-09-16 115.2000 2 1 177517 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2022-09-16 2022-09-16 BILLING_FILE MEPDCL1000652256 6499012 1000310394 JC05N079648 Bitdon Marak Snarugre, Snarugre #5371901000 8575802846 3213007 1 1 06 3213 BPL(M) 113 1 0 0 0 699 18.6800 1 0 9999 11081701 1 0 3 0 0 -5.8200 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-12 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Snarugre, Snarugre #5371901000 2026-03-06 0 2JJA05L0201017 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 8575802846 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 100 16-02-2026 0.8200 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-12,2026-03-06,1.000,0.000,0.78571428571428571429,22,113 1990-01-01,2026-03-06,1.000,0.000,0.78571428571428571429 2026-02-12,2026-03-06,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-02-16 100 16.7900 25.5588783333333 90.162705 4631 Snarugre 2026-03-06T03:32:04.547522+05:30 2 0 -5.8200 2026-02-12 30 2 2 5371901000 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 : 16.790 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000310394 6499079 1000848173 BREAKMAN VERCLINE R MARAK ASIBRA NOKAT TURA 9089170686 3213007 1 1 06 3213 DLT 231 2 0 0 0 4433 146.1200 1 0 9999 11080076 1 0 3 0 0 -0.5800 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-11 3213007 0 0 0 0 0 0 0 0 0 0 0 0 ASIBRA NOKAT TURA 2026-03-06 0 42JJA05L00C02003 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9089170686 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 984 25-02-2026 0.5800 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-11,2026-03-06,2.000,0.000,0.82142857142857142857,23,231 2023-10-02,2026-03-06,2.000,0.000,0.82142857142857142857 2026-02-11,2026-03-06,0.82142857142857142857,231,2.000,0.000,1 0.1600 2026-02-25 984 128.0200 25.5204706 90.1828148 2689 M05ta06f 2026-03-06T03:32:04.547522+05:30 2 0 -0.5800 2026-02-11 230.4000 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 : 128.020 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000848173 6499090 1000853635 Brenda S W Momin RONGKHON SONGGITAL 8794726496 3213007 1 1 06 3213 DLT 231 2 0 0 0 73 230.4000 1 0 9999 11079885 1 0 1 0 0 8.3700 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-16 3213007 0 0 0 0 0 0 0 0 0 0 0 0 RONGKHON SONGGITAL 2026-03-06 0 42JJA05L00C02027 0 0 0 0 0 0 0 0 0 -8.8200 0 2026-02-16 0 0 0 1 8794726496 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 238 02-03-2026 0.4500 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-16,2026-03-06,2.000,0.000,0.64285714285714285714,18,231 2023-12-22,2026-03-06,2.000,0.000,0.64285714285714285714 2026-02-16,2026-03-06,0.64285714285714285714,231,2.000,0.000,1 0.1600 2026-03-02 238 0 25.5285016666667 90.1869766666667 2688 M05TA06E 2026-03-06T03:32:04.547522+05:30 2 0 -0.4500 2026-02-16 230.4000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-10-21 2026-03-03 BILLING_FILE MEPDCL1000853635 6499170 1000852902 Carmellia K Sangma DANAK BANDUA 6009352421 3213007 1 1 06 3213 DLT 231 2 0 0 0 2740 64.9400 1 0 9999 11079888 1 0 3 0 0 -2.3200 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-09 3213007 0 0 0 0 0 0 0 0 0 0 0 0 DANAK BANDUA 2026-03-06 0 42JJA05L00C02007 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 6009352421 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 515 17-02-2026 0.3200 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-09,2026-03-06,2.000,0.000,0.89285714285714285714,25,231 2023-12-19,2026-03-06,2.000,0.000,0.89285714285714285714 2026-02-09,2026-03-06,0.89285714285714285714,231,2.000,0.000,1 0.1600 2026-02-17 515 56.0900 25.5108676 90.1731329 2703 M05ta072 2026-03-06T03:32:04.547522+05:30 2 0 -2.3200 2026-02-09 230.4000 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 : 56.090 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000852902 6499220 1000683037 52000103305 Charli D Sangma Tura New Walbakgre #123676 9362282384 3213007 1 1 06 3213 DLT 231 1 0 0 0 35 55.0800 1 0 9999 11131769 3 0 3 0 0 -0.9700 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-19 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Tura New Walbakgre #123676 2026-03-06 0 42JJA05L00C01012 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9362282384 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 352 19-02-2026 0.9700 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-19,2026-03-06,1.000,0.000,0.53571428571428571429,15,231 2015-04-29,2026-03-06,1.000,0.000,0.53571428571428571429 2026-02-19,2026-03-06,0.53571428571428571429,231,1.000,0.000,1 0.1600 2026-02-19 352 33.8500 25.520019 90.1794732 2681 M05ta05w 2026-03-06T03:32:04.547522+05:30 2 0 -0.9700 2026-02-19 115.2000 2 2 123676 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 : 33.850 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000683037 6499242 1000643316 11000009588 Chengsin Ch Marak Matchakolgre #184546 9999999999 3213007 1 1 06 3213 BPL(M) 113 1 0 0 0 1580 65.1800 1 0 9999 SS14280908 1 0 3 0 0 -0.8700 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-09 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Matchakolgre #184546 2026-03-06 0 42JJA05L00C02017 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 361 23-02-2026 0.8700 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-09,2026-03-06,1.000,0.000,0.89285714285714285714,25,113 2022-06-17,2026-03-06,1.000,0.000,0.89285714285714285714 2026-02-09,2026-03-06,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-02-23 361 65.5200 25.5100358 90.1893215 2702 M05ta070 2026-03-06T03:32:04.547522+05:30 2 0 -0.8700 2026-02-09 65.1800 2 1 184546 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 65.520 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000643316 6499314 1000678566 52000083105 Christabell M Marak Tura Dakopgre Tura #98174 8787711301 3213007 1 1 06 3213 DLT 231 1 0 0 0 97 115 1 0 9999 11131768 3 0 3 0 0 -0.0600 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-19 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dakopgre Tura #98174 2026-03-06 0 42JJA05L00C04009 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 8787711301 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 704 22-02-2026 0.0600 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-19,2026-03-06,1.000,0.000,0.53571428571428571429,15,231 2015-07-01,2026-03-06,1.000,0.000,0.53571428571428571429 2026-02-19,2026-03-06,0.53571428571428571429,231,1.000,0.000,1 0.1600 2026-02-22 704 93.8000 25.513448 90.1785442 2703 M05ta072 2026-03-06T03:32:04.547522+05:30 2 0 -0.0600 2026-02-19 115 2 2 98174 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 : 93.800 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000678566 6499319 1000830683 Christian Chimik Ch Momin MATCHAKOLGRE TURA 8414074080 3213007 1 1 06 3213 DLT 231 4 0 0 0 1707 145 1 0 9999 5564780 1 0 2 0 0 -0.3500 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-05 3213007 0 0 0 0 0 0 0 0 0 0 0 0 MATCHAKOLGRE TURA 2026-03-06 0 42JJA05L00C02017 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 8414074080 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 972 09-02-2026 0.3500 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-05,2026-03-06,4.000,0.000,1.0357142857142857,29,231 2022-12-27,2026-03-06,4.000,0.000,1.0357142857142857 2026-02-05,2026-03-06,1.0357142857142857,231,4.000,0.000,1 0.1600 2026-02-09 972 108.8200 25.5128506 90.1886695 2702 M05ta070 2026-03-06T03:32:04.547522+05:30 2 0 -0.3500 2026-02-05 145 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 108.820 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000830683 6499408 1000310388 JC05N079642 Dalmen R Marak Snarugre, Snarugre #5371900400 9999999999 3213007 1 1 06 3213 BPL(M) 113 1 0 0 0 722 9.4900 1 0 9999 11081552 1 0 3 0 0 -0.2400 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-12 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Snarugre, Snarugre #5371900400 2026-03-06 0 2JJA05L0201017 0 0 0 0 0 0 0 -3.2900 0 0 0 2026-02-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 40 13-02-2026 0.5300 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-12,2026-03-06,1.000,0.000,0.78571428571428571429,22,113 1990-01-01,2026-03-06,1.000,0.000,0.78571428571428571429 2026-02-12,2026-03-06,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-02-13 40 7.0700 25.5597933333333 90.16231 4631 Snarugre 2026-03-06T03:32:04.547522+05:30 2 0 -0.2400 2026-02-12 30 2 2 5371900400 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 : 7.070 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000310388 6499622 1000642142 11000006854 Diro M Sangma Rinngi Songgital #167213 9999999999 3213007 1 1 06 3213 BPL(M) 113 1 0 0 0 3618 61.9700 1 0 9999 5L-14300990 1 0 3 0 0 -4.7100 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-10 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Rinngi Songgital #167213 2026-03-06 0 42JJA05L00C02003 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 335 11-02-2026 0.7100 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-10,2026-03-06,1.000,0.000,0.85714285714285714286,24,113 2020-08-13,2026-03-06,1.000,0.000,0.85714285714285714286 2026-02-10,2026-03-06,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-02-11 335 56.0100 25.5205597 90.1750776 2689 M05ta06f 2026-03-06T03:32:04.547522+05:30 2 0 -4.7100 2026-02-10 61.9700 2 1 167213 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 56.010 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000642142 6499669 1000642906 11000008630 Dongmilla R Marak Walbakgre #173056 9999999999 3213007 1 1 06 3213 BPL(M) 113 1 0 0 0 1095 66 1 0 9999 5L4665745 1 0 2 0 0 -0.1100 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-16 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Walbakgre #173056 2026-03-06 0 42JJA05L00C01012 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 335 21-02-2026 0.1100 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-16,2026-03-06,1.000,0.000,0.64285714285714285714,18,113 2021-02-05,2026-03-06,1.000,0.000,0.64285714285714285714 2026-02-16,2026-03-06,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-02-21 335 53.4100 25.5295881 90.1714895 390 Bada Gonggre 2026-03-06T03:32:04.547522+05:30 1 0 -0.1100 2026-02-16 66 2 1 173056 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.410 ) 0 2026-02-16 2026-02-24 BILLING_FILE MEPDCL1000642906 6499711 1000310391 JC05N079645 Drickson Marak Snarugre, Snarugre #5371900700 9999999999 3213007 1 1 06 3213 BPL(M) 113 1 0 0 0 690 25.2600 1 0 9999 11081837 1 0 3 0 0 -17.5000 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-12 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Snarugre, Snarugre #5371900700 2026-03-06 0 2JJA05L0201017 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 100 20-02-2026 0.5000 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-12,2026-03-06,1.000,0.000,0.78571428571428571429,22,113 1990-01-01,2026-03-06,1.000,0.000,0.78571428571428571429 2026-02-12,2026-03-06,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-02-20 100 12.3700 25.5589033333333 90.1627316666667 4631 Snarugre 2026-03-06T03:32:04.547522+05:30 2 0 -17.5000 2026-02-12 30 2 2 5371900700 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 : 12.370 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000310391 6499771 1000602549 Eilji Marak Badagonggre 9999999999 3213007 1 1 06 3213 BPL(M) 113 1 0 0 0 1548 30 1 0 9999 11067291 1 0 2 0 0 312.9800 3.1300 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-13 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Badagonggre 2026-03-06 0 2JJA05L0201124 0 0 0 0 0 0 0 1.6100 0 3.2400 0 2026-02-13 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 299 19-12-2025 0.1700 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-13,2026-03-06,1.000,0.000,0.75000000000000000000,21,113 2020-09-01,2026-03-06,1.000,0.000,0.75000000000000000000 2026-02-13,2026-03-06,0.75000000000000000000,113,1.000,0.000,1 0.1600 2025-12-19 299 24.8000 25.5301341 90.1821437 390 Bada Gonggre 2026-03-06T03:32:04.547522+05:30 1 0 312.9800 2026-02-13 30 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 : 24.800 ) 0 2026-02-13 2026-02-24 BILLING_FILE MEPDCL1000602549 6499787 1000673235 52000077405 MAUREEN JANNIE A SANGMA Tura Najing Bazar #94689 9862572782 3213007 1 1 06 3213 DLT 231 12 0 0 0 2168 1382.4000 1 0 999999 SS22131971 6 0 3 0 0 -0.6700 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-09 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Tura Najing Bazar #94689 2026-03-06 0 42JJA05L00C02017 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9862572782 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4393 13-02-2026 0.6700 0 0 2 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-09,2026-03-06,12.000,0.000,0.89285714285714285714,25,231 2015-05-08,2026-03-06,12.000,0.000,0.89285714285714285714 2026-02-09,2026-03-06,0.89285714285714285714,231,12.000,0.000,1 0.1600 2026-02-13 4393 519.6700 25.5124539 90.1910261 2702 M05ta070 2026-03-06T03:32:04.547522+05:30 2 0 -0.6700 2026-02-09 1382.4000 2 1 94689 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 519.670 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000673235 6499788 1000311248 JC05N314312 Elezer A Sangma Chandragre, Chandragre(Rggvy) #5417201200 0 3213007 1 1 06 3213 DLT 231 1 0 0 0 0 115 1 0 999999 11106720 4 0 2 0 0 5000.5100 50.0100 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-13 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Chandragre, Chandragre(Rggvy) #5417201200 2026-03-06 0 42JJA05L00C02031 0 0 0 0 0 0 0 303.1300 0 34.4700 0 2026-02-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 04-09-2025 0.8900 0 0 1 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-13,2026-03-06,1.000,0.000,0.75000000000000000000,21,231 2018-12-21,2026-03-06,1.000,0.000,0.75000000000000000000 2026-02-13,2026-03-06,0.75000000000000000000,231,1.000,0.000,1 0.1600 2025-09-04 3000 104.1400 698 Chandragre(Rggvy) 2026-03-06T03:32:04.547522+05:30 1 0 5000.5100 2026-02-13 115 2 2 5417201200 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 : 104.140 ) 0 2026-02-13 2026-02-24 BILLING_FILE MEPDCL1000311248 6499835 1000680830 52000093387 Engin R Marak Tura Danak Bandua Gittim #110599 9999999999 3213007 1 1 06 3213 DLT 231 1 0 0 0 113 129.1600 1 0 9999 11132319 3 0 3 0 0 1901.1000 13.7200 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-19 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Tura Danak Bandua Gittim #110599 2026-03-06 0 42JJA05L00C04009 0 0 0 0 0 0 0 -540.4400 0 11.0400 0 2026-02-19 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 577 23-12-2025 0.3000 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-19,2026-03-06,1.000,0.000,0.53571428571428571429,15,231 2015-06-14,2026-03-06,1.000,0.000,0.53571428571428571429 2026-02-19,2026-03-06,0.53571428571428571429,231,1.000,0.000,1 0.1600 2025-12-23 577 109.2700 25.513354 90.1753694 2703 M05ta072 2026-03-06T03:32:04.547522+05:30 2 0 1371.7000 2026-02-19 129.1600 2 2 110599 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 : 109.270 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000680830 6500045 1000647338 12000014293 Genevieve Sangma Matchakolgre #144413 9999999999 3213007 1 1 06 3213 DLT 231 12 0 0 0 14036 293.5100 1 0 9999 5L3013718 1 0 3 0 0 9937.3400 99.3700 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-05 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Matchakolgre #144413 2026-03-06 0 42JJA05L00C02017 0 0 0 0 0 0 0 150.4200 0 56.7500 0 2026-02-05 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7496 14-10-2025 0.4900 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-05,2026-03-06,12.000,0.000,1.0357142857142857,29,231 2018-01-16,2026-03-06,12.000,0.000,1.0357142857142857 2026-02-05,2026-03-06,1.0357142857142857,231,12.000,0.000,1 0.1600 2025-10-14 7496 229.0900 25.512533 90.1891099 2702 M05ta070 2026-03-06T03:32:04.547522+05:30 2 0 9937.3400 2026-02-05 1382.4000 2 1 144413 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 229.090 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000647338 6500073 1000310385 JC05N079639 Ginjing Marak Snarugre, Snarugre #5371900100 9999999999 3213007 1 1 06 3213 BPL(M) 113 1 0 0 0 1291 36.1000 1 0 9999 11081707 1 0 3 0 0 298.6200 2.9900 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-12 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Snarugre, Snarugre #5371900100 2026-03-06 0 2JJA05L0201017 0 0 0 0 0 0 0 1.5600 0 3.0500 0 2026-02-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 834 16-12-2025 0.7700 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-12,2026-03-06,1.000,0.000,0.78571428571428571429,22,113 1990-01-01,2026-03-06,1.000,0.000,0.78571428571428571429 2026-02-12,2026-03-06,0.78571428571428571429,113,1.000,0.000,1 0.1600 2025-12-16 834 23.2100 25.5579233333333 90.1634283333333 4631 Snarugre 2026-03-06T03:32:04.547522+05:30 2 0 298.6200 2026-02-12 36.1000 2 2 5371900100 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 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000310385 6500129 1000680487 52000093041 Gopal Marak Tura Danak Bandua #110234 9999999999 3213007 1 1 06 3213 DLT 231 1 0 0 0 77 133 1 0 9999 11131046 3 0 3 0 0 -0.6200 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-19 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Tura Danak Bandua #110234 2026-03-06 0 42JJA05L00C02007 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 625 20-02-2026 0.6200 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-19,2026-03-06,1.000,0.000,0.53571428571428571429,15,231 2015-06-14,2026-03-06,1.000,0.000,0.53571428571428571429 2026-02-19,2026-03-06,0.53571428571428571429,231,1.000,0.000,1 0.1600 2026-02-20 625 74.4600 25.5108775 90.1730973 2703 M05ta072 2026-03-06T03:32:04.547522+05:30 2 0 -0.6200 2026-02-19 133 2 2 110234 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 : 74.460 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000680487 6500319 1000650919 12000029021 Hejilish R Marak Najing Bazar #168683 9366043930 3213007 1 1 06 3213 DLT 231 1 0 0 0 1170 31 1 0 9999 4667715 1 0 2 0 0 -3.1100 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-09 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Najing Bazar #168683 2026-03-06 0 42JJA05L00C02009 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9366043930 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 250 17-02-2026 0.1100 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-09,2026-03-06,1.000,0.000,0.89285714285714285714,25,231 2020-09-29,2026-03-06,1.000,0.000,0.89285714285714285714 2026-02-09,2026-03-06,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-02-17 250 26.1100 25.5123834 90.1916274 2702 M05ta070 2026-03-06T03:32:04.547522+05:30 2 0 -3.1100 2026-02-09 31 2 1 168683 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 26.110 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000650919 6500488 1000833285 Jacquiline Ch Sangma CHANDRAGRE 9862814715 3213007 1 1 06 3213 DLT 231 2 0 0 0 151 230 1 0 999999 11163310 4 0 3 0 0 397.3900 3.9700 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-13 3213007 0 0 0 0 0 0 0 0 0 0 0 0 CHANDRAGRE 2026-03-06 0 42JJA05L00C02031 0 0 0 0 0 0 0 12.5400 0 2.0500 0 2026-02-13 0 0 0 0 9862814715 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1270 27-01-2026 0.0200 0 0 1 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-13,2026-03-06,2.000,0.000,0.75000000000000000000,21,231 2023-03-10,2026-03-06,2.000,0.000,0.75000000000000000000 2026-02-13,2026-03-06,0.75000000000000000000,231,2.000,0.000,1 0.1600 2026-01-27 1270 39.6500 25.5344549 90.1666346 698 Chandragre(Rggvy) 2026-03-06T03:32:04.547522+05:30 1 0 397.3900 2026-02-13 230 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 : 39.650 ) 0 2026-02-13 2026-02-24 BILLING_FILE MEPDCL1000833285 6500629 1000651835 12000032912 Jenny Vallerina Dakopgre #176507 0 3213007 1 1 06 3213 DLT 231 1 0 0 0 0 115.2000 1 0 9999 14307415 1 0 3 0 0 3360.3700 1411.3600 0 0 0 0 2026-03-06 0 0 0 0 0 2022-09-12 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Dakopgre #176507 2026-03-06 0 42JJA05L00C02010 0 0 0 0 0 0 0 0 0 0 0 2021-04-28 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2025-04-01,2026-03-06,1.000,0.000,11.1495693030540329,339,231|2024-04-01,2025-03-31,1.000,0.000,12.0046985121378230,365,231|2022-09-12,2024-03-31,1.000,0.000,18.6483946750195771,567,231 2021-04-28,2026-03-06,1.000,0.000,41.8026624902114330 2025-04-01,2026-03-06,11.1495693030540329,231,1.000,0.000,1|2024-04-01,2025-03-31,12.0046985121378230,231,1.000,0.000,1|2022-09-12,2024-03-31,18.6483946750195771,231,1.000,0.000,1 0.1600 0 0 2693 M05ta06m 2026-03-06T03:32:04.547522+05:30 2 0 3360.3700 2022-09-12 115.2000 2 1 176507 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2022-09-12 2022-09-12 BILLING_FILE MEPDCL1000651835 6500639 1000617229 Jenitha R Marak Badagonggre 9999999999 3213007 1 1 06 3213 DLT 231 1 0 0 0 0 115.2000 1 0 9999 11133392 3 0 2 0 0 -0.6800 8.2600 0 0 0 0 2026-03-06 0 0 0 0 0 2026-01-20 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Badagonggre 2026-03-06 0 2JJA05L0201124 1 0 0 0 0 0 0 0 0 0 0 2026-01-20 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 833 30-01-2026 0.6800 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-01-20,2026-03-06,1.000,0.000,1.5254237288135593,45,231 2021-11-03,2026-03-06,1.000,0.000,1.5254237288135593 2026-02-02,2026-03-06,1.0847457627118644,231,1.000,0.000,1|2026-01-20,2026-02-01,0.44067796610169491525,231,1.000,0.000,0 0.1600 2026-01-30 833 104.1600 25.5344923 90.166716 390 Bada Gonggre 2026-03-06T03:32:04.547522+05:30 1 8.2600 0 2026-01-30 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 104.160 ) 0 2026-01-20 2026-01-24 BILLING_FILE MEPDCL1000617229 6500650 1000602555 Jeoline T Sangma Badagonggre 9999999999 3213007 1 1 06 3213 BPL(M) 113 1 0 0 0 690 11.9300 1 0 9999 11099423 1 0 3 0 0 -0.9700 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-16 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Badagonggre 2026-03-06 0 2JJA05L0201124 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 78 24-02-2026 0.9700 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-16,2026-03-06,1.000,0.000,0.64285714285714285714,18,113 2020-09-01,2026-03-06,1.000,0.000,0.64285714285714285714 2026-02-16,2026-03-06,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-02-24 78 13.2600 25.5295907 90.1714797 390 Bada Gonggre 2026-03-06T03:32:04.547522+05:30 1 0 -0.9700 2026-02-16 30 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 : 13.260 ) 0 2026-02-16 2026-02-24 BILLING_FILE MEPDCL1000602555 6500707 1000308883 JC05N054352 Jinda Sangma Dalmagre, Dalmagre #5391802600 9999999999 3213007 1 1 06 3213 BPL(M) 113 1 0 0 0 1400 44.3700 1 0 9999 11038405 1 0 3 0 0 -0.1000 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-12 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Dalmagre, Dalmagre #5391802600 2026-03-06 0 2JJA05L0201115 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 340 18-02-2026 0.1000 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-12,2026-03-06,1.000,0.000,0.78571428571428571429,22,113 1990-01-01,2026-03-06,1.000,0.000,0.78571428571428571429 2026-02-12,2026-03-06,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-02-18 340 57.0500 25.5520583333333 90.15242 912 Dalmagre 2026-03-06T03:32:04.547522+05:30 2 0 -0.1000 2026-02-12 44.3700 2 2 5391802600 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 : 57.050 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000308883 6501026 1000673021 52000077189 Keterson Ch Marak Tura Walbakgre #96087 9999999999 3213007 1 1 06 3213 DLT 231 1 0 0 0 41 115 1 0 9999 11133340 3 0 3 0 0 2202.6000 22.0300 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-19 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Tura Walbakgre #96087 2026-03-06 0 42JJA05L00C01012 0 0 0 0 0 0 0 0 0 2.0500 0 2026-02-19 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 23-02-2026 0.3500 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-19,2026-03-06,1.000,0.000,0.53571428571428571429,15,231 2015-05-20,2026-03-06,1.000,0.000,0.53571428571428571429 2026-02-19,2026-03-06,0.53571428571428571429,231,1.000,0.000,1 0.1600 2026-02-23 3000 39.6500 25.5244109 90.1761119 2681 M05ta05w 2026-03-06T03:32:04.547522+05:30 2 0 2202.6000 2026-02-19 115 2 2 96087 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 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000673021 6501048 1000308867 JC05N054336 Kilban T Sangma Dalmagre, Dalmagre #5391801000 9999999999 3213007 1 1 06 3213 DLT 231 1 0 0 0 2425 28.6400 1 0 9999 11038279 1 0 3 0 0 5950.4600 59.5000 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-12 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Dalmagre, Dalmagre #5391801000 2026-03-06 0 2JJA05L0201115 0 0 0 0 0 0 0 713.0500 0 21.3500 0 2026-02-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2060 21-03-2024 0.1400 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-12,2026-03-06,1.000,0.000,0.78571428571428571429,22,231 1990-01-01,2026-03-06,1.000,0.000,0.78571428571428571429 2026-02-12,2026-03-06,0.78571428571428571429,231,1.000,0.000,1 0.1600 2024-03-21 2060 14.5100 25.55507 90.150905 912 Dalmagre 2026-03-06T03:32:04.547522+05:30 2 0 5950.4600 2026-02-12 115.2000 2 2 5391801000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 14.510 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000308867 6501070 1000310393 JC05N079647 Kinjak Sangma Snarugre, Snarugre #5371900900 9999999999 3213007 1 1 06 3213 BPL(M) 113 1 0 0 0 521 14.7600 1 0 9999 11082537 1 0 3 0 0 -7.2000 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-12 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Snarugre, Snarugre #5371900900 2026-03-06 0 2JJA05L0201017 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 70 20-02-2026 0.2000 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-12,2026-03-06,1.000,0.000,0.78571428571428571429,22,113 1990-01-01,2026-03-06,1.000,0.000,0.78571428571428571429 2026-02-12,2026-03-06,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-02-20 70 9.7200 25.5585783333333 90.164185 4631 Snarugre 2026-03-06T03:32:04.547522+05:30 2 0 -7.2000 2026-02-12 30 2 2 5371900900 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 : 9.720 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000310393 6501090 1000673004 52000077172 Kolpo D. Sangma Tura Walbakgre Tura #96069 9999999999 3213007 1 1 06 3213 DLT 231 4 0 0 0 265 149 1 0 9999 11131770 3 0 3 0 0 -0.3400 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-19 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Tura Walbakgre Tura #96069 2026-03-06 0 42JJA05L00C01014 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1975 26-02-2026 0.3400 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-19,2026-03-06,4.000,0.000,0.53571428571428571429,15,231 2015-05-20,2026-03-06,4.000,0.000,0.53571428571428571429 2026-02-19,2026-03-06,0.53571428571428571429,231,4.000,0.000,1 0.1600 2026-02-26 1975 257.2100 25.5210167 90.1748795 2681 M05ta05w 2026-03-06T03:32:04.547522+05:30 2 0 -0.3400 2026-02-19 149 2 2 96069 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 : 257.210 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000673004 6501275 1000673034 52000077202 Leobirth Marak Tura Walbakgre Tura #96100 0 3213007 1 1 06 3213 DLT 231 1 0 0 0 703.1400 115.2000 1 0 9999 11091920 1 0 2 0 0 -6.8100 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-13 3213007 0 0 0 0 0 0 0 0 0 743.9700 0 0 Tura Walbakgre Tura #96100 2026-03-06 0 42JJA05L00C01012 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2390 28-02-2026 0.8100 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-13,2026-03-06,1.000,0.000,0.75000000000000000000,21,231 2015-05-20,2026-03-06,1.000,0.000,0.75000000000000000000 2026-02-13,2026-03-06,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-28 2390 104.3200 25.5219762 90.1762916 2681 M05ta05w 2026-03-06T03:32:04.547522+05:30 2 0 -6.8100 2026-02-13 115.2000 2 2 96100 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 2026-02-28 BILLING_FILE MEPDCL1000673034 6501350 1000311259 JC05N314323 Lovely A Sangma Chandragre, Chandragre(Rggvy) #5417202300 9999999999 3213007 1 1 06 3213 DLT 231 1 0 0 0 1145 29.4200 1 0 9999 11036793 1 0 3 0 0 841.9500 8.4200 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-13 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Chandragre, Chandragre(Rggvy) #5417202300 2026-03-06 0 42JJA05L00C02031 0 0 0 0 0 0 0 9.6000 0 5.4500 0 2026-02-13 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 320 17-11-2025 0 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-13,2026-03-06,1.000,0.000,0.75000000000000000000,21,231 2018-12-21,2026-03-06,1.000,0.000,0.75000000000000000000 2026-02-13,2026-03-06,0.75000000000000000000,231,1.000,0.000,1 0.1600 2025-11-17 320 25.1400 25.5344549 90.1666346 698 Chandragre(Rggvy) 2026-03-06T03:32:04.547522+05:30 1 0 841.9500 2026-02-13 115.2000 2 2 5417202300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 25.140 ) 0 2026-02-13 2026-02-24 BILLING_FILE MEPDCL1000311259 6501467 1000652230 12000033650 Mamta K Marak Upper Matchakolgre #177437 0 3213007 1 1 06 3213 DLT 231 1 0 0 0 0 115.2000 1 0 9999 14316532 1 0 3 0 0 4014.3100 1686.0100 0 0 0 0 2026-03-06 0 0 0 0 0 2022-09-16 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Upper Matchakolgre #177437 2026-03-06 0 42JJA05L00C02017 0 0 0 0 0 0 0 0 0 0 0 2021-07-09 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2025-04-01,2026-03-06,1.000,0.000,11.1495693030540329,339,231|2024-04-01,2025-03-31,1.000,0.000,12.0046985121378230,365,231|2022-09-16,2024-03-31,1.000,0.000,18.5168363351605325,563,231 2021-07-09,2026-03-06,1.000,0.000,41.6711041503523884 2025-04-01,2026-03-06,11.1495693030540329,231,1.000,0.000,1|2024-04-01,2025-03-31,12.0046985121378230,231,1.000,0.000,1|2022-09-16,2024-03-31,18.5168363351605325,231,1.000,0.000,1 0.1600 0 0 2702 M05ta070 2026-03-06T03:32:04.547522+05:30 2 0 4014.3100 2022-09-16 115.2000 2 1 177437 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2022-09-16 2022-09-16 BILLING_FILE MEPDCL1000652230 6501693 1000652148 12000033539 Merinna Marak Ringgi Songgital #177322 9999999999 3213007 1 1 06 3213 DLT 231 1 0 0 0 2252 105.4500 1 0 999999 11092534 4 0 3 0 0 557.8290 5.5800 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-11 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Ringgi Songgital #177322 2026-03-06 0 42JJA05L00C02032 0 0 0 0 0 0 0 -0.8790 0 3.9000 0 2026-02-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 752 19-01-2026 0.1500 0 0 1 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-11,2026-03-06,1.000,0.000,0.82142857142857142857,23,231 2021-07-06,2026-03-06,1.000,0.000,0.82142857142857142857 2026-02-11,2026-03-06,0.82142857142857142857,231,1.000,0.000,1 0.1600 2026-01-19 752 75.4300 25.5204706 90.1828148 2689 M05ta06f 2026-03-06T03:32:04.547522+05:30 2 0 557.8290 2026-02-11 115.2000 2 2 177322 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 : 75.430 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000652148 6501736 1000310409 JC05N079663 Miak Marak Songkonggre, Songkonggre #5372301200 9999999999 3213007 1 1 06 3213 BPL(M) 113 1 0 0 0 1885 35.8000 1 0 9999 11062272 1 0 3 0 0 -2.1300 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-12 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Songkonggre, Songkonggre #5372301200 2026-03-06 0 2JJA05L0201020 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 150 21-02-2026 0.1300 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-12,2026-03-06,1.000,0.000,0.78571428571428571429,22,113 1990-01-01,2026-03-06,1.000,0.000,0.78571428571428571429 2026-02-12,2026-03-06,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-02-21 150 23.2100 25.558405 90.1525583333333 4701 Songkonggre 2026-03-06T03:32:04.547522+05:30 2 0 -2.1300 2026-02-12 35.8000 2 2 5372301200 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 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000310409 6501851 1000673297 52000077467 Mita N Marak Tura Matchakolgre #94751 9856025902 3213007 1 1 06 3213 DLT 231 1 0 0 0 6800 247.6000 1 0 9999 11093742 1 0 3 0 0 -0.3900 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-09 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Tura Matchakolgre #94751 2026-03-06 0 42JJA05L00C02017 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9856025902 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2166 19-02-2026 0.3900 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-09,2026-03-06,1.000,0.000,0.89285714285714285714,25,231 2015-05-08,2026-03-06,1.000,0.000,0.89285714285714285714 2026-02-09,2026-03-06,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-02-19 2166 375.7900 25.5119581 90.190454 2702 M05ta070 2026-03-06T03:32:04.547522+05:30 2 0 -0.3900 2026-02-09 247.6000 2 2 94751 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 : 375.790 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000673297 6501888 1000850245 Monalisha Ch Sangma ASIPARA NOKAT DAKOPGRI 8414843205 3213007 1 1 06 3213 DLT 231 2 0 0 0 169 230.4000 1 0 9999 11079935 1 0 2 0 0 -0.5500 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-11 3213007 0 0 0 0 0 0 0 0 0 0 0 0 ASIPARA NOKAT DAKOPGRI 2026-03-06 0 42JJA05L00C02003 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 8414843205 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1514 16-02-2026 0.5500 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-11,2026-03-06,2.000,0.000,0.82142857142857142857,23,231 2023-11-01,2026-03-06,2.000,0.000,0.82142857142857142857 2026-02-11,2026-03-06,0.82142857142857142857,231,2.000,0.000,1 0.1600 2026-02-16 1514 194.8900 25.5308413 90.1822401 2689 M05ta06f 2026-03-06T03:32:04.547522+05:30 2 0 -0.5500 2026-02-11 230.4000 2 2 N/A 0 0 (1/1 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 194.890 ) 0 2026-02-11 2026-02-26 BILLING_FILE MEPDCL1000850245 6502152 1000684523 52000104927 Nepoban Momin Tura Rongkhon Songgital #126142 0 3213007 1 1 06 3213 DLT 231 1 0 0 0 0 115.2000 1 0 9999 387173 1 0 3 0 0 2170 2734.2000 0 0 0 0 2026-03-06 0 0 0 0 0 2015-10-30 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Tura Rongkhon Songgital #126142 2026-03-06 0 42JJA05L00C02028 0 0 0 0 0 0 0 0 0 0 0 2015-10-30 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2025-04-01,2026-03-06,1.000,0.000,11.1395899053627760,339,231|2024-04-01,2025-03-31,1.000,0.000,11.9939537329127234,365,231|2015-10-30,2024-03-31,1.000,0.000,101.0778128286014721,3076,231 2015-10-30,2026-03-06,1.000,0.000,124.2113564668769716 2025-04-01,2026-03-06,11.1395899053627760,231,1.000,0.000,1|2024-04-01,2025-03-31,11.9939537329127234,231,1.000,0.000,1|2015-10-30,2024-03-31,101.0778128286014721,231,1.000,0.000,1 0.1600 0 0 2688 M05TA06E 2026-03-06T03:32:04.547522+05:30 2 0 2170 2015-10-30 115.2000 2 1 126142 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2015-10-30 2015-10-30 BILLING_FILE MEPDCL1000684523 6502253 1000645613 12000006724 Nirmolla N. Arengh Danak Bandua #136133 8837446017 3213007 1 1 06 3213 DLT 231 1 0 0 0 150 97.4800 1 0 9999 11133338 3 0 3 0 0 3741.3600 37.4100 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-19 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Danak Bandua #136133 2026-03-06 0 42JJA05L00C01004 0 0 0 0 0 0 0 0 0 7.5000 0 2026-02-19 0 0 0 0 8837446017 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 21-02-2026 0.1400 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-19,2026-03-06,1.000,0.000,0.53571428571428571429,15,231 2016-08-25,2026-03-06,1.000,0.000,0.53571428571428571429 2026-02-19,2026-03-06,0.53571428571428571429,231,1.000,0.000,1 0.1600 2026-02-21 3000 145.1400 25.5141495 90.1729545 2680 M05ta05u 2026-03-06T03:32:04.547522+05:30 2 0 3741.3600 2026-02-19 115.2000 2 2 136133 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 : 145.140 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000645613 6502746 1000682854 52000103120 Pradip Sangma Tura Matchakolgre #123435 9366392501 3213007 1 1 06 3213 DLT 231 7 0 0 0 9240 266.5600 1 0 9999 22000875 1 0 3 0 0 -0.8100 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-09 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Tura Matchakolgre #123435 2026-03-06 0 42JJA05L00C02017 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9366392501 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1520 16-02-2026 0.8100 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-09,2026-03-06,7.000,0.000,0.89285714285714285714,25,231 2015-09-01,2026-03-06,7.000,0.000,0.89285714285714285714 2026-02-09,2026-03-06,0.89285714285714285714,231,7.000,0.000,1 0.1600 2026-02-16 1520 132.7700 25.5117708 90.1893486 2702 M05ta070 2026-03-06T03:32:04.547522+05:30 2 0 -0.8100 2026-02-09 806.4000 2 2 123435 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 : 132.770 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000682854 6503135 1000696072 57000001224 Range Office Bldg Nokrek Northern Range Tura Dakopgre Tura #100520 9999999999 3213007 1 1 06 3213 GP 421 2 0 0 0 16 346 1 0 9999 11133333 3 0 3 0 0 11444.6700 114.4500 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-19 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dakopgre Tura #100520 2026-03-06 0 42JJA05L00C01012 0 0 0 0 0 0 0 254.8100 0 82.0100 0 2026-02-19 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 8519 15-09-2025 0.5100 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-19,2026-03-06,2.000,0.000,0.53571428571428571429,15,421 2015-07-01,2026-03-06,2.000,0.000,0.53571428571428571429 2026-02-19,2026-03-06,0.53571428571428571429,421,2.000,0.000,1 0.2400 2025-09-15 8519 22.9300 25.5192312 90.1758918 2681 M05ta05w 2026-03-06T03:32:04.547522+05:30 2 0 11444.6700 2026-02-19 346 2 2 100520 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 : 22.930 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000696072 6503138 1000682729 52000102994 Ranilla D Marak Tura Matchakolgre #123256 9612124069 3213007 1 1 06 3213 DLT 231 8 0 0 0 20809 368.9400 1 0 9999 08315 1 0 3 0 0 -0.6000 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-09 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Tura Matchakolgre #123256 2026-03-06 0 42JJA05L00C02017 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9612124069 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2871 11-02-2026 0.6000 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-09,2026-03-06,8.000,0.000,0.89285714285714285714,25,231 2015-09-01,2026-03-06,8.000,0.000,0.89285714285714285714 2026-02-09,2026-03-06,0.89285714285714285714,231,8.000,0.000,1 0.1600 2026-02-11 2871 361.8500 25.5110667 90.1917205 2702 M05ta070 2026-03-06T03:32:04.547522+05:30 2 0 -0.6000 2026-02-09 921.6000 2 1 123256 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 361.850 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000682729 6503165 1000679871 52000092381 Rasan Ch Marak Tura Rongkhon Songgittal #111648 0 3213007 1 1 06 3213 DLT 231 1 0 0 0 31.7100 39 1 0 9999 11091694 1 0 2 0 0 -0.4300 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-13 3213007 0 0 0 0 0 0 0 0 0 35.2000 0 0 Tura Rongkhon Songgittal #111648 2026-03-06 0 42JJA05L00C02003 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 295 20-02-2026 0.4300 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-13,2026-03-06,1.000,0.000,0.75000000000000000000,21,231 2015-04-29,2026-03-06,1.000,0.000,0.75000000000000000000 2026-02-13,2026-03-06,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-20 295 35.2800 2689 M05ta06f 2026-03-06T03:32:04.547522+05:30 2 0 -0.4300 2026-02-13 39 2 2 111648 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 2026-02-13 2026-02-28 BILLING_FILE MEPDCL1000679871 6503257 1000651483 12000031526 Repnon R Marak Upper Matchakolgre #173239 3213007 1 1 06 3213 DLT 231 1 0 0 0 0 115.2000 1 0 9999 5L14311441 1 0 3 0 0 5340.4500 2242.9900 0 0 0 0 2026-03-06 0 0 0 0 0 2022-09-16 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Upper Matchakolgre #173239 2026-03-06 0 42JJA05L00C02017 0 0 0 0 0 0 0 0 0 0 0 2021-02-15 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2025-04-01,2026-03-06,1.000,0.000,11.1495693030540329,339,231|2024-04-01,2025-03-31,1.000,0.000,12.0046985121378230,365,231|2022-09-16,2024-03-31,1.000,0.000,18.5168363351605325,563,231 2021-02-15,2026-03-06,1.000,0.000,41.6711041503523884 2025-04-01,2026-03-06,11.1495693030540329,231,1.000,0.000,1|2024-04-01,2025-03-31,12.0046985121378230,231,1.000,0.000,1|2022-09-16,2024-03-31,18.5168363351605325,231,1.000,0.000,1 0.1600 0 0 25.5124512 90.1908845 2702 M05ta070 2026-03-06T03:32:04.547522+05:30 2 0 5340.4500 2022-09-16 115.2000 2 1 173239 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-06-09 2022-09-16 BILLING_FILE MEPDCL1000651483 6503365 1000310390 JC05N079644 Robinson R Marak Snarugre, Snarugre #5371900600 9362281873 3213007 1 1 06 3213 BPL(M) 113 1 0 0 0 640 115 1 0 9999 11081836 1 0 3 0 0 -25.2200 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-12 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Snarugre, Snarugre #5371900600 2026-03-06 0 2JJA05L0201017 0 0 0 0 0 0 0 -24.4700 0 0 0 2026-02-12 0 0 0 0 9362281873 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 200 16-02-2026 0.6900 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-12,2026-03-06,1.000,0.000,0.78571428571428571429,22,113 1990-01-01,2026-03-06,1.000,0.000,0.78571428571428571429 2026-02-12,2026-03-06,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-02-16 200 10.6100 25.5589033333333 90.1627316666667 4631 Snarugre 2026-03-06T03:32:04.547522+05:30 2 0 -25.2200 2026-02-12 115 2 2 5371900600 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 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000310390 6503487 1000673038 52000077206 Rowellish S. Sangma Tura Walbakgre Tura #96104 8732017877 3213007 1 1 06 3213 DLT 231 1 0 0 0 114 44.3900 1 0 9999 11133334 3 0 3 0 0 6177.8700 61.7800 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-19 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Tura Walbakgre Tura #96104 2026-03-06 0 42JJA05L00C01012 0 0 0 0 0 0 0 334.3900 0 25.3500 0 2026-02-19 0 0 0 0 8732017877 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2500 30-06-2025 0.3900 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-19,2026-03-06,1.000,0.000,0.53571428571428571429,15,231 2015-05-20,2026-03-06,1.000,0.000,0.53571428571428571429 2026-02-19,2026-03-06,0.53571428571428571429,231,1.000,0.000,1 0.1600 2025-06-30 2500 110.2400 25.5232591 90.1772064 2681 M05ta05w 2026-03-06T03:32:04.547522+05:30 2 0 6177.8700 2026-02-19 115.2000 2 2 96104 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 : 110.240 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000673038 6503490 1000675965 52000080473 Rubilush R Marak Tura Danak Bandua Tura #101196 9999999999 3213007 1 1 06 3213 DLT 231 2 0 0 0 329 191 1 0 9999 11131764 3 0 3 0 0 -1.0400 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-19 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Tura Danak Bandua Tura #101196 2026-03-06 0 42JJA05L00C04009 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3502 28-02-2026 0.0400 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-19,2026-03-06,2.000,0.000,0.53571428571428571429,15,231 2015-07-01,2026-03-06,2.000,0.000,0.53571428571428571429 2026-02-19,2026-03-06,0.53571428571428571429,231,2.000,0.000,1 0.1600 2026-02-28 3502 320.7100 25.5140374 90.1765874 2703 M05ta072 2026-03-06T03:32:04.547522+05:30 2 0 -1.0400 2026-02-19 191 2 2 101196 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 : 320.710 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000675965 6503535 1000653660 12000037851 Sabia Frilive D Marak Asibra Nokat #182149 9999999999 3213007 1 1 06 3213 DLT 231 2 0 0 0 173 230.4000 1 0 9999 SS465897 1 0 1 0 0 9038.0830 90.3800 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-17 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Asibra Nokat #182149 2026-03-06 0 42JJA05L00C02003 0 0 0 0 0 0 0 1285.8770 0 1.2000 0 2026-02-17 0 0 0 4 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8400 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-17,2026-03-06,2.000,0.000,0.60714285714285714286,17,231 2022-03-02,2026-03-06,2.000,0.000,0.60714285714285714286 2026-02-17,2026-03-06,0.60714285714285714286,231,2.000,0.000,1 0.1600 0 0 25.5090083 90.1968121 2689 M05ta06f 2026-03-06T03:32:04.547522+05:30 2 0 9038.0830 2026-02-17 230.4000 2 1 182149 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2024-12-11 2026-03-03 BILLING_FILE MEPDCL1000653660 6503562 1000652277 12000033756 Sahana Marak Matchakolgre #177553 0 3213007 1 1 06 3213 DLT 231 1 0 0 0 0 115.2000 1 0 9999 1431090 1 0 3 0 0 3590.0800 1507.8300 0 0 0 0 2026-03-06 0 0 0 0 0 2022-09-16 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Matchakolgre #177553 2026-03-06 0 42JJA05L00C02017 0 0 0 0 0 0 0 0 0 0 0 2021-07-14 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2025-04-01,2026-03-06,1.000,0.000,11.1495693030540329,339,231|2024-04-01,2025-03-31,1.000,0.000,12.0046985121378230,365,231|2022-09-16,2024-03-31,1.000,0.000,18.5168363351605325,563,231 2021-07-14,2026-03-06,1.000,0.000,41.6711041503523884 2025-04-01,2026-03-06,11.1495693030540329,231,1.000,0.000,1|2024-04-01,2025-03-31,12.0046985121378230,231,1.000,0.000,1|2022-09-16,2024-03-31,18.5168363351605325,231,1.000,0.000,1 0.1600 0 0 2702 M05ta070 2026-03-06T03:32:04.547522+05:30 2 0 3590.0800 2022-09-16 115.2000 2 1 177553 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2022-09-16 2022-09-16 BILLING_FILE MEPDCL1000652277 6503595 1000308891 JC05N054360 Sali Sangma Dalmagre, Dalmagre #5391803400 9999999999 3213007 1 1 06 3213 BPL(M) 113 1 0 0 0 1439 24.5100 1 0 9999 11033761 1 0 3 0 0 -1.0700 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-12 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Dalmagre, Dalmagre #5391803400 2026-03-06 0 2JJA05L0201115 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 150 14-02-2026 0.0700 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-12,2026-03-06,1.000,0.000,0.78571428571428571429,22,113 1990-01-01,2026-03-06,1.000,0.000,0.78571428571428571429 2026-02-12,2026-03-06,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-02-14 150 26.1100 25.5529616666667 90.1534833333333 912 Dalmagre 2026-03-06T03:32:04.547522+05:30 2 0 -1.0700 2026-02-12 30 2 2 5391803400 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 : 26.110 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000308891 6503599 1000310386 JC05N079640 Salip R Marak Snarugre, Snarugre #5371900200 9999999999 3213007 1 1 06 3213 BPL(M) 113 1 0 0 0 1340 20 1 0 9999 11081706 1 0 3 0 0 159.8900 1.6000 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-12 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Snarugre, Snarugre #5371900200 2026-03-06 0 2JJA05L0201017 0 0 0 0 0 0 0 0 0 1.4000 0 2026-02-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 365 28-01-2026 0.7100 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-12,2026-03-06,1.000,0.000,0.78571428571428571429,22,113 1990-01-01,2026-03-06,1.000,0.000,0.78571428571428571429 2026-02-12,2026-03-06,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-01-28 365 25.1400 25.5569483333333 90.1632633333333 4631 Snarugre 2026-03-06T03:32:04.547522+05:30 2 0 159.8900 2026-02-12 20 2 2 5371900200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 25.140 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000310386 6503660 1000645890 12000008041 Sanchita D Sangma Matchakolgre #138081 9999999999 3213007 1 1 06 3213 DLT 231 2 0 0 0 381 230 1 0 999999 11107848 4 0 3 0 0 -0.7600 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-09 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Matchakolgre #138081 2026-03-06 0 42JJA05L00C02017 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 303 10-02-2026 0.7600 0 0 1 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-09,2026-03-06,2.000,0.000,0.89285714285714285714,25,231 2016-11-29,2026-03-06,2.000,0.000,0.89285714285714285714 2026-02-09,2026-03-06,0.89285714285714285714,231,2.000,0.000,1 0.1600 2026-02-10 303 21.2700 25.5108895 90.1879342 2702 M05ta070 2026-03-06T03:32:04.547522+05:30 2 0 -0.7600 2026-02-09 230 2 2 138081 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 : 21.270 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000645890 6503864 1000654245 12000041373 Selwin A Sangma Matchakolgre #187022 9999999999 3213007 1 1 06 3213 DLT 231 1 0 0 0 7312 171.8700 1 0 9999 5706212 1 0 3 0 0 716.2400 7.1600 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-09 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Matchakolgre #187022 2026-03-06 0 42JJA05L00C02017 0 0 0 0 0 0 0 47.7500 0 5.3000 0 2026-02-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4977 06-02-2026 0.7100 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-09,2026-03-06,1.000,0.000,0.89285714285714285714,25,231 2022-09-22,2026-03-06,1.000,0.000,0.89285714285714285714 2026-02-09,2026-03-06,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-02-06 4977 102.6500 25.5109653 90.1889183 2702 M05ta070 2026-03-06T03:32:04.547522+05:30 2 0 716.2400 2026-02-09 171.8700 2 1 187022 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 102.650 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000654245 6503875 1000308802 JC05N054271 Semison T Sangma Bada Gonggre, Bada Gonggre #5392900300 0 3213007 1 1 06 3213 DLT 231 1 0 0 0 1750 115.2000 1 0 9999 11087045 1 0 2 0 0 1576.1500 15.7600 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-13 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Bada Gonggre, Bada Gonggre #5392900300 2026-03-06 0 2JJA05L0201124 0 0 0 0 0 0 0 8.4600 0 12.9900 0 2026-02-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 490 16-12-2025 0.4000 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-13,2026-03-06,1.000,0.000,0.75000000000000000000,21,231 1990-01-01,2026-03-06,1.000,0.000,0.75000000000000000000 2026-02-13,2026-03-06,0.75000000000000000000,231,1.000,0.000,1 0.1600 2025-12-16 490 104.3200 25.53351 90.1693 390 Bada Gonggre 2026-03-06T03:32:04.547522+05:30 1 0 1576.1500 2026-02-13 115.2000 2 2 5392900300 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 2026-02-24 BILLING_FILE MEPDCL1000308802 6503955 1000679080 52000083715 Sengwat T Sangma Tura Matchakolgre #101471 8730038599 3213007 1 1 06 3213 DLT 231 5 0 0 0 15491.9800 439.9400 1 0 9999 11097327 1 0 3 0 0 -0.4400 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-02 3213007 0 0 0 0 0 0 0 0 0 16203.6700 0 0 Tura Matchakolgre #101471 2026-03-06 0 42JJA05L00C02017 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 8730038599 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2186 16-02-2026 0.4400 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-02,2026-03-06,5.000,0.000,1.1428571428571429,32,231 2015-07-08,2026-03-06,5.000,0.000,1.1428571428571429 2026-02-02,2026-03-06,1.1428571428571429,231,5.000,0.000,1 0.1600 2026-02-16 2186 283.6200 25.5107166 90.1907321 2702 M05ta070 2026-03-06T03:32:04.547522+05:30 2 0 -0.4400 2026-02-02 576 2 2 101471 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 : 283.620 ) 0 2026-02-02 2026-02-17 BILLING_FILE MEPDCL1000679080 6503981 1000675966 52000080474 Serilla Ch Marak Tura Dakopgre Tura #101197 9089981741 3213007 1 1 06 3213 DLT 231 1 0 0 0 170 41 1 0 9999 11132317 3 0 3 0 0 998.9600 9.9900 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-19 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dakopgre Tura #101197 2026-03-06 0 42JJA05L00C04009 0 0 0 0 0 0 0 3.6800 0 8.5000 0 2026-02-19 0 0 0 0 9089981741 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 371 27-01-2026 0.8600 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-19,2026-03-06,1.000,0.000,0.53571428571428571429,15,231 2015-07-01,2026-03-06,1.000,0.000,0.53571428571428571429 2026-02-19,2026-03-06,0.53571428571428571429,231,1.000,0.000,1 0.1600 2026-01-27 371 164.7600 25.5137136 90.1788045 2703 M05ta072 2026-03-06T03:32:04.547522+05:30 2 0 998.9600 2026-02-19 41 2 2 101197 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 : 164.760 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000675966 6504019 1000865391 Shenggrik Ch Marak DANAK BANDUA 9615098158 3213007 1 1 06 3213 BPL(M) 113 1 0 0 0 101 71.8000 1 0 9999 11131041 3 0 3 0 0 -0.3700 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-19 3213007 0 0 0 0 0 0 0 0 0 0 0 0 DANAK BANDUA 2026-03-06 0 42JJA05L00C02007 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9615098158 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 933 02-03-2026 0.3700 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-19,2026-03-06,1.000,0.000,0.53571428571428571429,15,113 2023-06-19,2026-03-06,1.000,0.000,0.53571428571428571429 2026-02-19,2026-03-06,0.53571428571428571429,113,1.000,0.000,1 0.1600 2026-03-02 933 94.2100 25.5125171 90.1722415 2680 M05ta05u 2026-03-06T03:32:04.547522+05:30 2 0 -0.3700 2026-02-19 71.8000 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. ( JAN 26 TO JAN 26 : 94.210 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000865391 6504082 1000684630 52000106628 Shri Pebit M Sangma Tura Asibra Nokat #129423 9999999999 3213007 1 1 06 3213 DLT 231 1 0 0 0 800 115.2000 1 0 999999 11096919 4 0 3 0 0 6037.5600 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-11 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Tura Asibra Nokat #129423 2026-03-06 0 42JJA05L00N02023 0 0 0 0 0 0 0 -6544.5800 0 6.4600 0 2026-02-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3030 12-02-2026 0.5600 0 0 1 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-11,2026-03-06,1.000,0.000,0.82142857142857142857,23,231 2015-07-02,2026-03-06,1.000,0.000,0.82142857142857142857 2026-02-11,2026-03-06,0.82142857142857142857,231,1.000,0.000,1 0.1600 2026-02-12 3030 0 25.5204706 90.1828148 2689 M05ta06f 2026-03-06T03:32:04.547522+05:30 2 0 -0.5600 2026-02-11 115.2000 2 2 129423 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 2026-02-25 BILLING_FILE MEPDCL1000684630 6504396 1000642992 11000008783 Sore Marak Danak Bandua #176841 7627971889 3213007 1 1 06 3213 BPL(M) 113 1 0 0 0 38 54.2100 1 0 9999 11131050 3 0 3 0 0 -0.1300 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-19 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Danak Bandua #176841 2026-03-06 0 42JJA05L00C01004 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 7627971889 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 223 19-02-2026 0.1300 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-19,2026-03-06,1.000,0.000,0.53571428571428571429,15,113 2021-05-21,2026-03-06,1.000,0.000,0.53571428571428571429 2026-02-19,2026-03-06,0.53571428571428571429,113,1.000,0.000,1 0.1600 2026-02-19 223 33.5900 25.5186787 90.1808872 2680 M05ta05u 2026-03-06T03:32:04.547522+05:30 2 0 -0.1300 2026-02-19 54.2100 2 2 176841 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 : 33.590 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000642992 6504868 1000674826 52000079012 Tingku N. Marak Tura Matchakolgre #94276 9999999999 3213007 1 1 06 3213 DLT 231 1 0 0 0 5794 163.4400 1 0 9999 14305359 1 0 3 0 0 -0.2600 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-09 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Tura Matchakolgre #94276 2026-03-06 0 42JJA05L00C02017 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1508 17-02-2026 0.2600 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-09,2026-03-06,1.000,0.000,0.89285714285714285714,25,231 2015-05-08,2026-03-06,1.000,0.000,0.89285714285714285714 2026-02-09,2026-03-06,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-02-17 1508 248.8200 25.5102275 90.1915053 2702 M05ta070 2026-03-06T03:32:04.547522+05:30 2 0 -0.2600 2026-02-09 163.4400 2 1 94276 0 0 (1/1 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 248.820 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000674826 6504888 1000310411 JC05N079665 Tripson Marak Songkonggre, Songkonggre #5372301400 9862922138 3213007 1 1 06 3213 BPL(M) 113 1 0 0 0 1012 30 1 0 9999 158325 1 0 2 0 0 -8.3000 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-12 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Songkonggre, Songkonggre #5372301400 2026-03-06 0 2JJA05L0201020 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9862922138 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 140 17-02-2026 0.3000 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-12,2026-03-06,1.000,0.000,0.78571428571428571429,22,113 1990-01-01,2026-03-06,1.000,0.000,0.78571428571428571429 2026-02-12,2026-03-06,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-02-17 140 20.5300 25.5582016666667 90.15251 4701 Songkonggre 2026-03-06T03:32:04.547522+05:30 2 0 -8.3000 2026-02-12 30 2 1 5372301400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 20.530 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000310411 6504925 1000310392 JC05N079646 Tusin Marak Snarugre, Snarugre #5371900800 9999999999 3213007 1 1 06 3213 BPL(M) 113 1 0 0 0 1012 17.3200 1 0 9999 11081709 1 0 3 0 0 -4.6000 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-12 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Snarugre, Snarugre #5371900800 2026-03-06 0 2JJA05L0201017 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 100 14-02-2026 0.6000 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-12,2026-03-06,1.000,0.000,0.78571428571428571429,22,113 1990-01-01,2026-03-06,1.000,0.000,0.78571428571428571429 2026-02-12,2026-03-06,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-02-14 100 16.7900 25.5576283333333 90.1636883333333 4631 Snarugre 2026-03-06T03:32:04.547522+05:30 2 0 -4.6000 2026-02-12 30 2 2 5371900800 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 : 16.790 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000310392 6504974 1000641423 11000004961 Urmilla Marak Matchakolgre #161486 9999999999 3213007 1 1 06 3213 BPL(M) 113 1 0 0 0 4093 95.1400 1 0 9999 11097323 1 0 3 0 0 3.8400 0.0400 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-09 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Matchakolgre #161486 2026-03-06 0 42JJA05L00C02017 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 930 10-02-2026 0.1600 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-09,2026-03-06,1.000,0.000,0.89285714285714285714,25,113 2020-03-17,2026-03-06,1.000,0.000,0.89285714285714285714 2026-02-09,2026-03-06,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-02-10 930 59.7100 25.5111006 90.1926414 2702 M05ta070 2026-03-06T03:32:04.547522+05:30 2 0 3.8400 2026-02-09 95.1400 2 2 161486 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 : 59.710 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000641423 6505089 1000311245 JC05N314309 Wilbath Sangma Chandragre, Chandragre(Rggvy) #5417200900 0 3213007 1 1 06 3213 BPL(M) 113 1 0 0 0 805.9100 69 1 0 9999 11036794 1 0 2 0 0 -0.2900 3.7200 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-13 3213007 0 0 0 0 0 0 0 0 0 893.1000 0 0 Chandragre, Chandragre(Rggvy) #5417200900 2026-03-06 0 42JJA05L00C02031 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 382 03-03-2026 0.2900 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-13,2026-03-06,1.000,0.000,0.75000000000000000000,21,113 2018-05-18,2026-03-06,1.000,0.000,0.75000000000000000000 2026-02-13,2026-03-06,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-03-03 382 60.0800 698 Chandragre(Rggvy) 2026-03-06T03:32:04.547522+05:30 1 0 371.8800 2026-02-13 69 2 2 5417200900 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 : 60.080 ) 0 2026-02-13 2026-02-24 BILLING_FILE MEPDCL1000311245 6505207 1000675563 52000080070 Zippora Ch Marak Tura Dakopgre Tura #100772 9862327195 3213007 1 1 06 3213 DLT 231 1 0 0 0 6954 34.1700 1 0 9999 51461 1 0 3 0 0 1394.8700 13.9500 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-05 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dakopgre Tura #100772 2026-03-06 0 42JJA05L00C02007 0 0 0 0 0 0 0 48.6800 0 9 0 2026-02-05 0 0 0 0 9862327195 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1431 10-09-2025 0.4500 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-05,2026-03-06,1.000,0.000,1.0357142857142857,29,231 2015-07-01,2026-03-06,1.000,0.000,1.0357142857142857 2026-02-05,2026-03-06,1.0357142857142857,231,1.000,0.000,1 0.1600 2025-09-10 1431 29.0100 25.5161172 90.1795942 2703 M05ta072 2026-03-06T03:32:04.547522+05:30 2 0 1394.8700 2026-02-05 115.2000 2 1 100772 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.010 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000675563 6544747 3213000015 GATJE MARAK GATJE MARAK-KRETARSON SANGMA-WALBAKGRE 8415993383 3213007 0 1 06 3213 DLT 231 2 0 0 0 13407 230.4000 1 0 999999 11079734 4 0 2 0 0 1472.8100 14.7300 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-13 3213007 0 0 0 0 0 0 0 0 0 0 0 0 GATJE MARAK-KRETARSON SANGMA-WALBAKGRE 2026-03-06 0 42JJA05L00C01014 0 0 0 0 0 0 0 0 0 10.7800 0 2026-02-13 0 0 0 0 8415993383 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 648 14-02-2026 0.4100 0 0 1 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-13,2026-03-06,2.000,0.000,0.75000000000000000000,21,231 2024-10-04,2026-03-06,2.000,0.000,0.75000000000000000000 2026-02-13,2026-03-06,0.75000000000000000000,231,2.000,0.000,1 0.1600 2026-02-14 648 209.7000 25.5208708 90.1789069 2681 M05ta05w 2026-03-06T03:32:04.547522+05:30 2 0 1472.8100 2026-02-13 230.4000 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 : 209.700 ) 0 2026-02-13 2026-02-28 BILLING_FILE MEPDCL3213000015 6544856 3213000027 RUPACHI CH MARAK RUPACHI CH MARAK-GLEEFORD S MARAK-RINGGI SONGGITTAL(ASIBRA) 8794225393 3213007 0 1 06 3213 DLT 231 3 0 0 0 1113 78.1800 1 0 999999 11106595 4 0 3 0 0 860.4600 8.6000 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-11 3213007 0 0 0 0 0 0 0 0 0 0 0 0 RUPACHI CH MARAK-GLEEFORD S MARAK-RINGGI SONGGITTAL(ASIBRA) 2026-03-06 0 42JJA05L00C02003 0 0 0 0 0 0 0 18.8500 0 5.6500 0 2026-02-11 0 0 0 0 8794225393 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1924 10-02-2026 0.0400 0 0 1 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-11,2026-03-06,3.000,0.000,0.82142857142857142857,23,231 2024-11-11,2026-03-06,3.000,0.000,0.82142857142857142857 2026-02-11,2026-03-06,0.82142857142857142857,231,3.000,0.000,1 0.1600 2026-02-10 1924 109.5000 25.5204706 90.1828148 2689 M05ta06f 2026-03-06T03:32:04.547522+05:30 2 0 860.4600 2026-02-11 345.6000 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 : 109.500 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL3213000027 6544901 3213000035 MESINZER D SANGMA MESINZER D SANGMA-WALEN CH MARAK-RINGGI SONGGITTALGRE 8787761322 3213007 0 1 06 3213 DLT 231 2 0 0 0 997 68.6000 1 0 999999 11106592 4 0 3 0 0 4794.8400 47.9500 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-10 3213007 0 0 0 0 0 0 0 0 0 0 0 0 MESINZER D SANGMA-WALEN CH MARAK-RINGGI SONGGITTALGRE 2026-03-06 0 42JJA05L00C02003 0 0 0 0 0 0 0 209.6800 0 34.5000 0 2026-02-10 0 0 0 0 8787761322 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1200 16-05-2025 0.9800 0 0 1 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-10,2026-03-06,2.000,0.000,0.85714285714285714286,24,231 2024-11-15,2026-03-06,2.000,0.000,0.85714285714285714286 2026-02-10,2026-03-06,0.85714285714285714286,231,2.000,0.000,1 0.1600 2025-05-16 1200 41.5800 25.5205597 90.1750776 2689 M05ta06f 2026-03-06T03:32:04.547522+05:30 2 0 4794.8400 2026-02-10 230.4000 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 : 41.580 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL3213000035 6545792 3213000043 DR SENGJAN R MARAK DR SENGJAN R MARAK-GUJALSON K SANGMA-RONGKHON SONGGITAL 8119805234 3213007 0 1 06 3213 DLT 231 4 0 0 0 2551 234.0100 1 0 999999 11107665 4 0 3 0 0 -0.8600 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-07 3213007 0 0 0 0 0 0 0 0 0 0 0 0 DR SENGJAN R MARAK-GUJALSON K SANGMA-RONGKHON SONGGITAL 2026-03-06 0 42JJA05L00C02026 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 8119805234 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1715 08-02-2026 0.8600 0 0 1 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-07,2026-03-06,4.000,0.000,0.96428571428571428571,27,231 2024-12-11,2026-03-06,4.000,0.000,0.96428571428571428571 2026-02-07,2026-03-06,0.96428571428571428571,231,4.000,0.000,1 0.1600 2026-02-08 1715 223.7600 25.5272944 90.1850921 2688 M05TA06E 2026-03-06T03:32:04.547522+05:30 2 0 -0.8600 2026-02-07 460.8000 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. ( JAN 26 TO JAN 26 : 223.760 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL3213000043 6546796 3213000057 MELODY N MARAK MELODY N MARAK-WILLENDRA A SANGMA-DAKOPGRE, TURA 9366987768 3213007 0 1 06 3213 DLT 231 2 0 0 0 312 27.9100 1 0 999999 11105764 4 0 3 0 0 -0.3600 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-09 3213007 0 0 0 0 0 0 0 0 0 0 0 0 MELODY N MARAK-WILLENDRA A SANGMA-DAKOPGRE, TURA 2026-03-06 0 42JJA05L00C04009 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9366987768 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 286 10-02-2026 0.3600 0 0 1 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-09,2026-03-06,2.000,0.000,0.89285714285714285714,25,231 2025-01-16,2026-03-06,2.000,0.000,0.89285714285714285714 2026-02-09,2026-03-06,0.89285714285714285714,231,2.000,0.000,1 0.1600 2026-02-10 286 21.2700 25.5140469 90.1794718 2703 M05ta072 2026-03-06T03:32:04.547522+05:30 2 0 -0.3600 2026-02-09 230.4000 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 : 21.270 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL3213000057 6546801 3213000062 DECORINA K SANGMA DECORINA K SANGMA-PROSH NONGKLEM-MATCHAKOLGRE 8414921335 3213007 0 1 06 3213 DLT 231 2 0 0 0 770 50.1900 1 0 999999 11108098 4 0 3 0 0 -0.9400 7.1800 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-09 3213007 0 0 0 0 0 0 0 0 0 0 0 0 DECORINA K SANGMA-PROSH NONGKLEM-MATCHAKOLGRE 2026-03-06 0 42JJA05L00C02017 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 8414921335 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 729 26-02-2026 0.9400 0 0 1 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-09,2026-03-06,2.000,0.000,0.89285714285714285714,25,231 2024-12-20,2026-03-06,2.000,0.000,0.89285714285714285714 2026-02-09,2026-03-06,0.89285714285714285714,231,2.000,0.000,1 0.1600 2026-02-26 729 30.9400 25.5125936 90.1922316 2702 M05ta070 2026-03-06T03:32:04.547522+05:30 2 7.1800 0 2026-02-26 230.4000 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 : 30.940 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL3213000062 6546802 3213000063 SILME SANGMA SILME SANGMA-THREARSON CH MARAK-MATCHAKOLGRE 9863884953 3213007 0 1 06 3213 DLT 231 2 0 0 0 1395 122.2400 1 0 999999 11108097 4 0 3 0 0 -0.0600 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-09 3213007 0 0 0 0 0 0 0 0 0 0 0 0 SILME SANGMA-THREARSON CH MARAK-MATCHAKOLGRE 2026-03-06 0 42JJA05L00C02017 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9863884953 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 672 10-02-2026 0.0600 0 0 1 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-09,2026-03-06,2.000,0.000,0.89285714285714285714,25,231 2024-12-20,2026-03-06,2.000,0.000,0.89285714285714285714 2026-02-09,2026-03-06,0.89285714285714285714,231,2.000,0.000,1 0.1600 2026-02-10 672 85.1000 25.5115982 90.1911876 2702 M05ta070 2026-03-06T03:32:04.547522+05:30 2 0 -0.0600 2026-02-09 230.4000 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 : 85.100 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL3213000063 6547521 3213000083 RIKME B MARAK MATCHAKOLGRE 8837309344 3213007 0 1 06 3213 DLT 231 2 0 0 0 2456 202.4100 1 0 999999 11106131 4 0 3 0 0 3150.2500 31.5000 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-09 3213007 0 0 0 0 0 0 0 0 0 0 0 0 MATCHAKOLGRE 2026-03-06 0 42JJA05L00C02017 0 0 0 0 0 0 0 0 0 6.9500 0 2026-02-09 0 0 0 0 8837309344 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 09-02-2026 0.8000 0 0 1 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-09,2026-03-06,2.000,0.000,0.89285714285714285714,25,231 2025-02-10,2026-03-06,2.000,0.000,0.89285714285714285714 2026-02-09,2026-03-06,0.89285714285714285714,231,2.000,0.000,1 0.1600 2026-02-09 2000 134.8100 25.5130443 90.1909636 2702 M05ta070 2026-03-06T03:32:04.547522+05:30 2 0 3150.2500 2026-02-09 230.4000 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 : 134.810 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL3213000083 6547523 3213000085 JULINDA R MARAK Badagonggre 9366400959 3213007 0 1 06 3213 DLT 231 3 0 0 0 4515 417.5100 1 0 999999 11105611 4 0 3 0 0 2148.9200 21.4900 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-13 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Badagonggre 2026-03-06 0 2JJA05L0201124 0 0 0 0 0 0 0 25.3700 0 16 0 2026-02-13 0 0 0 0 9366400959 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2560 30-01-2026 0.7100 0 0 1 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-13,2026-03-06,3.000,0.000,0.75000000000000000000,21,231 2025-02-05,2026-03-06,3.000,0.000,0.75000000000000000000 2026-02-13,2026-03-06,0.75000000000000000000,231,3.000,0.000,1 0.1600 2026-01-30 2560 313.2300 25.528127 90.1657197 390 Bada Gonggre 2026-03-06T03:32:04.547522+05:30 1 0 2148.9200 2026-02-13 417.5100 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 : 313.230 ) 0 2026-02-13 2026-02-24 BILLING_FILE MEPDCL3213000085 6547613 3213000086 CHEANNA CH MARAK RONGKHON SONGGITAL 9233473449 3213007 0 1 06 3213 DLT 231 2 0 0 0 652 39.8300 1 0 999999 11105615 4 0 3 0 0 -9.4900 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-07 3213007 0 0 0 0 0 0 0 0 0 0 0 0 RONGKHON SONGGITAL 2026-03-06 0 42JJA05L00C02026 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 9233473449 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 340 09-02-2026 0.4900 0 0 1 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-07,2026-03-06,2.000,0.000,0.96428571428571428571,27,231 2025-02-13,2026-03-06,2.000,0.000,0.96428571428571428571 2026-02-07,2026-03-06,0.96428571428571428571,231,2.000,0.000,1 0.1600 2026-02-09 340 23.2100 25.5264002 90.1833866 2688 M05TA06E 2026-03-06T03:32:04.547522+05:30 2 0 -9.4900 2026-02-07 230.4000 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 : 23.210 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL3213000086 6547675 3213000091 PURNIMA D SANGMA BOLONG ATIMBO 8787476090 3213007 0 1 06 3213 DLT 231 2 0 0 0 303 38.1700 1 0 999999 11105616 4 0 3 0 0 -0.6500 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-10 3213007 0 0 0 0 0 0 0 0 0 0 0 0 BOLONG ATIMBO 2026-03-06 0 42JJA05L00C01004 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 8787476090 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 941 19-02-2026 0.6500 0 0 1 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-10,2026-03-06,2.000,0.000,0.85714285714285714286,24,231 2025-02-18,2026-03-06,2.000,0.000,0.85714285714285714286 2026-02-10,2026-03-06,0.85714285714285714286,231,2.000,0.000,1 0.1600 2026-02-19 941 130.7400 25.5125213 90.1722498 2680 M05ta05u 2026-03-06T03:32:04.547522+05:30 2 0 -0.6500 2026-02-10 230.4000 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 : 130.740 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL3213000091 6548093 3213000095 PRIYA BANCHI R MARAK BADAGONGGRE 7085332721 3213007 0 1 06 3213 DLT 231 2 0 0 0 30 230.4000 1 0 999999 11107810 4 0 1 0 0 -0.1500 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-16 3213007 0 0 0 0 0 0 0 0 0 0 0 0 BADAGONGGRE 2026-03-06 0 2JJA05L0201124 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 7 7085332721 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 185 20-02-2026 0.1500 0 0 1 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-16,2026-03-06,2.000,0.000,0.64285714285714285714,18,231 2025-02-27,2026-03-06,2.000,0.000,0.64285714285714285714 2026-02-16,2026-03-06,0.64285714285714285714,231,2.000,0.000,1 0.1600 2026-02-20 185 0 25.5404369 90.175913 390 Bada Gonggre 2026-03-06T03:32:04.547522+05:30 1 0 -0.1500 2026-02-16 230.4000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-07-14 2026-02-24 BILLING_FILE MEPDCL3213000095 6548672 3213000108 JUNISA K SANGMA Rongkhon Songgittal[wabok gittim] 8119082842 3213007 0 1 06 3213 DLT 231 3 0 0 0 404 4.8100 1 0 999999 11107784 4 0 3 0 0 -0.1800 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-07 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Rongkhon Songgittal[wabok gittim] 2026-03-06 0 42JJA05L00C02026 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 8119082842 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 286 09-02-2026 0.1800 0 0 1 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-07,2026-03-06,3.000,0.000,0.96428571428571428571,27,231 2025-03-15,2026-03-06,3.000,0.000,0.96428571428571428571 2026-02-07,2026-03-06,0.96428571428571428571,231,3.000,0.000,1 0.1600 2026-02-09 286 2.9000 25.5271089 90.1819758 2688 M05TA06E 2026-03-06T03:32:04.547522+05:30 2 0 -0.1800 2026-02-07 345.6000 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 : 2.900 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL3213000108 6549016 3213000121 TUHINA N SANGMA DANAKGRE [DANAKBANDUA] 8837058078 3213007 0 1 06 3213 DLT 231 3 0 0 0 1731 186.8900 1 0 999999 11106635 4 0 3 0 0 -0.1200 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-10 3213007 0 0 0 0 0 0 0 0 0 0 0 0 DANAKGRE [DANAKBANDUA] 2026-03-06 0 42JJA05L00C01007 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 8837058078 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1025 16-02-2026 0.1200 0 0 1 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-10,2026-03-06,3.000,0.000,0.85714285714285714286,24,231 2025-03-20,2026-03-06,3.000,0.000,0.85714285714285714286 2026-02-10,2026-03-06,0.85714285714285714286,231,3.000,0.000,1 0.1600 2026-02-16 1025 124.0400 25.5143043 90.1759171 2703 M05ta072 2026-03-06T03:32:04.547522+05:30 2 0 -0.1200 2026-02-10 345.6000 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 : 124.040 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL3213000121 6549129 3213000125 Bennyshar N Marak RONGKHON SONGGITAL 8974766908 3213007 0 1 06 3213 DLT 231 2 0 0 0 49.6000 230.4000 1 0 999999 11106633 4 0 1 0 0 8.3900 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-11 3213007 0 0 0 0 0 0 0 0 0 0 0 0 RONGKHON SONGGITAL 2026-03-06 0 42JJA05L00C02026 0 0 0 0 0 0 0 0 0 -8.3900 0 2026-02-11 0 0 0 1 8974766908 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 168 26-02-2026 0 0 0 1 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-11,2026-03-06,2.000,0.000,0.82142857142857142857,23,231 2025-03-24,2026-03-06,2.000,0.000,0.82142857142857142857 2026-02-11,2026-03-06,0.82142857142857142857,231,2.000,0.000,1 0.1600 2026-02-26 168 0 25.5256554 90.1850051 2688 M05TA06E 2026-03-06T03:32:04.547522+05:30 2 0 0 2026-02-11 230.4000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-01-14 2026-02-26 BILLING_FILE MEPDCL3213000125 6550848 3213000154 PARVATHID SHIRA MATCHAKOLGRE 7896133939 3213007 0 1 06 3213 DLT 231 3 0 0 0 169 15.3100 1 0 999999 11117558 4 0 3 0 0 986.5200 9.8700 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-09 3213007 0 0 0 0 0 0 0 0 0 0 0 0 MATCHAKOLGRE 2026-03-06 0 42JJA05L00C02017 0 0 0 0 0 0 0 10.6300 0 1.7000 0 2026-02-09 0 0 0 0 7896133939 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2328 11-11-2025 0.1500 0 0 1 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-09,2026-03-06,3.000,0.000,0.89285714285714285714,25,231 2025-05-03,2026-03-06,3.000,0.000,0.89285714285714285714 2026-02-09,2026-03-06,0.89285714285714285714,231,3.000,0.000,1 0.1600 2025-11-11 2328 11.6000 25.5117153 90.1911485 2702 M05ta070 2026-03-06T03:32:04.547522+05:30 2 0 986.5200 2026-02-09 345.6000 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 : 11.600 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL3213000154 6550908 3213000157 MADHUMITHA M SANGMA DAKOPGRE 7005022626 3213007 0 1 06 3213 DLT 231 12 0 0 0 7267 747.9100 1 0 999999 22001660 8 0 3 0 0 -0.0700 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-09 3213007 0 0 0 0 0 0 0 0 0 0 0 0 DAKOPGRE 2026-03-06 0 42JJA05L00C02017 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 7005022626 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5795 10-02-2026 0.0700 0 0 2 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-09,2026-03-06,12.000,0.000,0.89285714285714285714,25,231 2024-03-26,2026-03-06,12.000,0.000,0.89285714285714285714 2026-02-09,2026-03-06,0.89285714285714285714,231,12.000,0.000,1 0.1600 2026-02-10 5795 784 25.5130553 90.1881837 2702 M05ta070 2026-03-06T03:32:04.547522+05:30 2 0 -0.0700 2026-02-09 1382.4000 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 : 784.000 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL3213000157 6550937 3213000158 WENJING CH MARAK MATCHAKOLGRE TURA 9615112040 3213007 0 1 06 3213 DLT 231 2 0 0 0 1334 165.7700 1 0 999999 11118580 4 0 3 0 0 3632.4000 36.3200 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-09 3213007 0 0 0 0 0 0 0 0 0 0 0 0 MATCHAKOLGRE TURA 2026-03-06 0 42JJA05L00C02017 0 0 0 0 0 0 0 27.9600 0 30.6000 0 2026-02-09 0 0 0 0 9615112040 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 569 25-11-2025 0.0400 0 0 1 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-09,2026-03-06,2.000,0.000,0.89285714285714285714,25,231 2025-05-08,2026-03-06,2.000,0.000,0.89285714285714285714 2026-02-09,2026-03-06,0.89285714285714285714,231,2.000,0.000,1 0.1600 2025-11-25 569 385.9200 25.5097921 90.1902932 2702 M05ta070 2026-03-06T03:32:04.547522+05:30 2 0 3632.4000 2026-02-09 230.4000 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 : 385.920 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL3213000158 6551059 3213000161 OLIVIA. CH MARAK Ringgi Songgital 7005086676 3213007 0 1 06 3213 DLT 231 2 0 0 0 586 79.3500 1 0 999999 11117554 4 0 3 0 0 716.7900 7.1700 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-11 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Ringgi Songgital 2026-03-06 0 42JJA05L00C02027 0 0 0 0 0 0 0 11.4800 0 4.3500 0 2026-02-11 0 0 0 0 7005086676 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1157 02-02-2026 0.3800 0 0 1 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-11,2026-03-06,2.000,0.000,0.82142857142857142857,23,231 2025-05-08,2026-03-06,2.000,0.000,0.82142857142857142857 2026-02-11,2026-03-06,0.82142857142857142857,231,2.000,0.000,1 0.1600 2026-02-02 1157 84.1500 25.5204706 90.1828148 2689 M05ta06f 2026-03-06T03:32:04.547522+05:30 2 0 716.7900 2026-02-11 230.4000 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 : 84.150 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL3213000161 6551467 3213000164 CHELSYA CH MARAK RINGGI SONGGITTAL[ DAKOPGRE] 7642807892 3213007 0 1 06 3213 DLT 231 2 0 0 0 1428 171.6400 1 0 999999 11118573 4 0 3 0 0 -0.5500 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-10 3213007 0 0 0 0 0 0 0 0 0 0 0 0 RINGGI SONGGITTAL[ DAKOPGRE] 2026-03-06 0 42JJA05L00C02003 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 7642807892 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1202 11-02-2026 0.5500 0 0 1 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-10,2026-03-06,2.000,0.000,0.85714285714285714286,24,231 2025-05-09,2026-03-06,2.000,0.000,0.85714285714285714286 2026-02-10,2026-03-06,0.85714285714285714286,231,2.000,0.000,1 0.1600 2026-02-11 1202 174.0600 25.5205597 90.1750776 2689 M05ta06f 2026-03-06T03:32:04.547522+05:30 2 0 -0.5500 2026-02-10 230.4000 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 : 174.060 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL3213000164 6551468 3213000165 CHRISTIE CH MOMIN Danakgre 8787503686 3213007 0 1 06 3213 DLT 231 2 0 0 0 1458 241.7500 1 0 999999 11118577 4 0 3 0 0 -0.9900 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-10 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Danakgre 2026-03-06 0 42JJA05L00C01004 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 8787503686 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1805 11-02-2026 0.9900 0 0 1 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-10,2026-03-06,2.000,0.000,0.85714285714285714286,24,231 2025-05-09,2026-03-06,2.000,0.000,0.85714285714285714286 2026-02-10,2026-03-06,0.85714285714285714286,231,2.000,0.000,1 0.1600 2026-02-11 1805 257.9900 25.5125176 90.1722403 2680 M05ta05u 2026-03-06T03:32:04.547522+05:30 2 0 -0.9900 2026-02-10 241.7500 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 : 257.990 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL3213000165 6551470 3213000167 Sombash A Sangma Ringgi Songgital 9402187913 3213007 0 1 06 3213 DLT 231 2 0 0 0 812 80.2600 1 0 999999 11115419 4 0 3 0 0 -5.2200 4.7700 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-10 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Ringgi Songgital 2026-03-06 0 42JJA05L00C02003 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9402187913 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 480 28-02-2026 0.2200 0 0 1 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-10,2026-03-06,2.000,0.000,0.85714285714285714286,24,231 2025-05-12,2026-03-06,2.000,0.000,0.85714285714285714286 2026-02-10,2026-03-06,0.85714285714285714286,231,2.000,0.000,1 0.1600 2026-02-28 480 52.2200 25.5205597 90.1750776 2689 M05ta06f 2026-03-06T03:32:04.547522+05:30 2 4.7700 0 2026-02-28 230.4000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 52.220 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL3213000167 6551580 3213000172 Cyril J sangma S/M-A Walbakgre Tri Junction 7005905137 3213007 0 1 06 3213 DLT 231 2 0 0 0 503 58.8700 1 0 999999 11118578 4 0 3 0 0 -6.9400 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-10 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Walbakgre Tri Junction 2026-03-06 0 42JJA05L00C01012 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 7005905137 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 370 20-02-2026 0.9400 0 0 1 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-10,2026-03-06,2.000,0.000,0.85714285714285714286,24,231 2025-05-19,2026-03-06,2.000,0.000,0.85714285714285714286 2026-02-10,2026-03-06,0.85714285714285714286,231,2.000,0.000,1 0.1600 2026-02-20 370 28.0400 25.5205597 90.1750776 2681 M05ta05w 2026-03-06T03:32:04.547522+05:30 2 0 -6.9400 2026-02-10 230.4000 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 : 28.040 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL3213000172 6551695 3213000176 HILLATH MARAK Ringgi Songgital 8974075941 3213007 0 1 06 3213 DLT 231 2 0 0 0 1344 135.8500 1 0 999999 11117685 4 0 3 0 0 -0.8000 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-10 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Ringgi Songgital 2026-03-06 0 42JJA05L00C02003 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 8974075941 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 818 18-02-2026 0.8000 0 0 1 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-10,2026-03-06,2.000,0.000,0.85714285714285714286,24,231 2025-05-22,2026-03-06,2.000,0.000,0.85714285714285714286 2026-02-10,2026-03-06,0.85714285714285714286,231,2.000,0.000,1 0.1600 2026-02-18 818 94.9000 25.5205597 90.1750776 2689 M05ta06f 2026-03-06T03:32:04.547522+05:30 2 0 -0.8000 2026-02-10 230.4000 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 : 94.900 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL3213000176 6551696 3213000177 Trelmish Marak Asipara Nokat 8259825517 3213007 0 1 06 3213 DLT 231 2 0 0 0 548 59.6300 1 0 999999 11117687 4 0 3 0 0 -0.7800 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-11 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Asipara Nokat 2026-03-06 0 42JJA05L00C02019 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 8259825517 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 405 12-02-2026 0.7800 0 0 1 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-11,2026-03-06,2.000,0.000,0.82142857142857142857,23,231 2025-05-22,2026-03-06,2.000,0.000,0.82142857142857142857 2026-02-11,2026-03-06,0.82142857142857142857,231,2.000,0.000,1 0.1600 2026-02-12 405 39.6500 25.5204706 90.1828148 2690 M05ta06g 2026-03-06T03:32:04.547522+05:30 2 0 -0.7800 2026-02-11 230.4000 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 : 39.650 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL3213000177 6551902 3213000182 Senora Marak Ringgit Songgital 9612720086 3213007 0 1 06 3213 DLT 231 2 0 0 0 316 41.3700 1 0 999999 11115420 4 0 3 0 0 -0.6200 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-10 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Ringgit Songgital 2026-03-06 0 42JJA05L00C02003 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9612720086 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 375 13-02-2026 0.6200 0 0 1 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-10,2026-03-06,2.000,0.000,0.85714285714285714286,24,231 2025-05-21,2026-03-06,2.000,0.000,0.85714285714285714286 2026-02-10,2026-03-06,0.85714285714285714286,231,2.000,0.000,1 0.1600 2026-02-13 375 34.8100 25.5205597 90.1750776 2689 M05ta06f 2026-03-06T03:32:04.547522+05:30 2 0 -0.6200 2026-02-10 230.4000 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 : 34.810 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL3213000182 6551905 3213000185 Saljagring G Momin Ringgi Songgital 6009412911 3213007 0 1 06 3213 DLT 231 2 0 0 0 1532 191.5100 1 0 999999 11115414 4 0 3 0 0 -0.6200 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-11 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Ringgi Songgital 2026-03-06 0 42JJA05L00C02003 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 6009412911 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1503 13-02-2026 0.6200 0 0 1 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-11,2026-03-06,2.000,0.000,0.82142857142857142857,23,231 2025-05-22,2026-03-06,2.000,0.000,0.82142857142857142857 2026-02-11,2026-03-06,0.82142857142857142857,231,2.000,0.000,1 0.1600 2026-02-13 1503 222.2900 25.5204706 90.1828148 2689 M05ta06f 2026-03-06T03:32:04.547522+05:30 2 0 -0.6200 2026-02-11 230.4000 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 : 222.290 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL3213000185 6552167 3213000187 MISONI MARAK WALBAKGRE 6009851590 3213007 0 1 06 3213 DLT 231 2 0 0 0 691 67.3400 1 0 999999 11117689 4 0 3 0 0 1800.9500 18.0100 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-10 3213007 0 0 0 0 0 0 0 0 0 0 0 0 WALBAKGRE 2026-03-06 0 42JJA05L00C01012 0 0 0 0 0 0 0 29.2700 0 10.9500 0 2026-02-10 0 0 0 0 6009851590 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2960 07-10-2025 0.8300 0 0 1 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-10,2026-03-06,2.000,0.000,0.85714285714285714286,24,231 2025-05-28,2026-03-06,2.000,0.000,0.85714285714285714286 2026-02-10,2026-03-06,0.85714285714285714286,231,2.000,0.000,1 0.1600 2025-10-07 2960 50.2800 25.5204718 90.182817 2681 M05ta05w 2026-03-06T03:32:04.547522+05:30 2 0 1800.9500 2026-02-10 230.4000 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 : 50.280 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL3213000187 6552285 3213000191 Ringringbal D marak Rongkhon songgital 9612412067 3213007 0 1 06 3213 DLT 231 2 0 0 0 539 60.2700 1 0 999999 11117686 4 0 3 0 0 -0.8800 8.9100 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-07 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Rongkhon songgital 2026-03-06 0 42JJA05L00C02026 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 9612412067 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 901 02-03-2026 0.8800 0 0 1 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-07,2026-03-06,2.000,0.000,0.96428571428571428571,27,231 2025-06-04,2026-03-06,2.000,0.000,0.96428571428571428571 2026-02-07,2026-03-06,0.96428571428571428571,231,2.000,0.000,1 0.1600 2026-03-02 901 47.3800 25.5253264 90.1863836 2691 M05TA06H 2026-03-06T03:32:04.547522+05:30 2 0 890.7300 2026-02-07 230.4000 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 : 47.380 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL3213000191 6552287 3213000193 Dachi G Momin Ringgi Songgital 9612693475 3213007 0 1 06 3213 DLT 231 2 0 0 0 542 76.0300 1 0 999999 11116976 4 0 3 0 0 862.3200 8.6200 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-10 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Ringgi Songgital 2026-03-06 0 42JJA05L00C02003 0 0 0 0 0 0 0 1 0 5.8500 0 2026-02-10 0 0 0 0 9612693475 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1700 20-01-2026 0.8300 0 0 1 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-10,2026-03-06,2.000,0.000,0.85714285714285714286,24,231 2025-06-04,2026-03-06,2.000,0.000,0.85714285714285714286 2026-02-10,2026-03-06,0.85714285714285714286,231,2.000,0.000,1 0.1600 2026-01-20 1700 113.4200 25.5205597 90.1750776 2689 M05ta06f 2026-03-06T03:32:04.547522+05:30 2 0 862.3200 2026-02-10 230.4000 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 : 113.420 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL3213000193 6552765 3213000204 Jingme Rita Ch Momin Dakopgre 8414045911 3213007 0 1 06 3213 DLT 231 2 0 0 0 2453 315.4100 1 0 999999 11116973 4 0 3 0 0 -2.0600 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-09 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Dakopgre 2026-03-06 0 42JJA05L00C04012 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 8414045911 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1480 13-02-2026 0.0600 0 0 1 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-09,2026-03-06,2.000,0.000,0.89285714285714285714,25,231 2025-06-11,2026-03-06,2.000,0.000,0.89285714285714285714 2026-02-09,2026-03-06,0.89285714285714285714,231,2.000,0.000,1 0.1600 2026-02-13 1480 215.1900 25.5145841 90.1875552 2703 M05ta072 2026-03-06T03:32:04.547522+05:30 2 0 -2.0600 2026-02-09 315.4100 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 : 215.190 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL3213000204 6552766 3213000205 Balbalina.m.marak Asibra Nokat 7005944709 3213007 0 1 06 3213 DLT 231 2 0 0 0 909 129.2000 1 0 999999 11116979 4 0 3 0 0 -0.3600 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-11 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Asibra Nokat 2026-03-06 0 42JJA05L00C02003 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 7005944709 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 983 16-02-2026 0.3600 0 0 1 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-11,2026-03-06,2.000,0.000,0.82142857142857142857,23,231 2025-06-12,2026-03-06,2.000,0.000,0.82142857142857142857 2026-02-11,2026-03-06,0.82142857142857142857,231,2.000,0.000,1 0.1600 2026-02-16 983 129.9600 25.5204706 90.1828148 2689 M05ta06f 2026-03-06T03:32:04.547522+05:30 2 0 -0.3600 2026-02-11 230.4000 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 : 129.960 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL3213000205 6552767 3213000206 Basobi R Marak Tura 7005170577 3213007 0 1 06 3213 DLT 231 2 0 0 0 467 60.9600 1 0 999999 11116972 4 0 3 0 0 -0.5000 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-10 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Tura 2026-03-06 0 42JJA05L00C04009 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 7005170577 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 557 11-02-2026 0.5000 0 0 1 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-10,2026-03-06,2.000,0.000,0.85714285714285714286,24,231 2025-06-11,2026-03-06,2.000,0.000,0.85714285714285714286 2026-02-10,2026-03-06,0.85714285714285714286,231,2.000,0.000,1 0.1600 2026-02-11 557 67.6900 25.5129993 90.1765439 2703 M05ta072 2026-03-06T03:32:04.547522+05:30 2 0 -0.5000 2026-02-10 230.4000 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 : 67.690 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL3213000206 6552970 3213000214 Lepsen Momin Matchakolgre.Najing Bazar 7005117429 3213007 0 1 06 3213 DLT 231 2 0 0 0 2036 275.2900 1 0 999999 11116974 4 0 3 0 0 3585.3400 35.8500 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-09 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Matchakolgre.Najing Bazar 2026-03-06 0 42JJA05L00C02017 0 0 0 0 0 0 0 14.8200 0 31.1500 0 2026-02-09 0 0 0 0 7005117429 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1720 22-12-2025 0.6900 0 0 1 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-09,2026-03-06,2.000,0.000,0.89285714285714285714,25,231 2025-06-18,2026-03-06,2.000,0.000,0.89285714285714285714 2026-02-09,2026-03-06,0.89285714285714285714,231,2.000,0.000,1 0.1600 2025-12-22 1720 338.5800 25.5130541 90.1909553 2702 M05ta070 2026-03-06T03:32:04.547522+05:30 2 0 3585.3400 2026-02-09 275.2900 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 : 338.580 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL3213000214 6553527 3213000278 Klison. Marak New. Walbakgre 9233144929 3213007 0 1 06 3213 DLT 231 2 0 0 0 350 47.0900 1 0 999999 11117300 4 0 3 0 0 -0.9900 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-10 3213007 0 0 0 0 0 0 0 0 0 0 0 0 New. Walbakgre 2026-03-06 0 42JJA05L00C01012 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9233144929 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 477 11-02-2026 0.9900 0 0 1 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-10,2026-03-06,2.000,0.000,0.85714285714285714286,24,231 2025-06-24,2026-03-06,2.000,0.000,0.85714285714285714286 2026-02-10,2026-03-06,0.85714285714285714286,231,2.000,0.000,1 0.1600 2026-02-11 477 48.3500 25.5199578 90.2212201 2681 M05ta05w 2026-03-06T03:32:04.547522+05:30 2 0 -0.9900 2026-02-10 230.4000 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 : 48.350 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL3213000278 6553742 3213000284 Dr. Perosh R Marak Opposite State Warehouse, Near Casarina School, Dochakra, Dakopgre 7005225755 3213007 0 1 06 3213 DLT 231 3 0 0 0 57 345.6000 1 0 999999 11117296 4 0 1 0 0 -9.7700 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-16 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Opposite State Warehouse, Near Casarina School, Dochakra, Dakopgre 2026-03-06 0 42JJA05L00C04012 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 2 7005225755 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1300 25-02-2026 0.7700 0 0 1 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-16,2026-03-06,3.000,0.000,0.64285714285714285714,18,231 2025-06-25,2026-03-06,3.000,0.000,0.64285714285714285714 2026-02-16,2026-03-06,0.64285714285714285714,231,3.000,0.000,1 0.1600 2026-02-25 1300 0 25.5151448 90.177999 2703 M05ta072 2026-03-06T03:32:04.547522+05:30 2 0 -9.7700 2026-02-16 345.6000 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. 0 2025-12-12 2026-03-03 BILLING_FILE MEPDCL3213000284 6554703 3213000301 Barnitha A Marak Bolong Atimbo 9366110428 3213007 0 1 06 3213 BPL(M) 113 1 0 0 0 17 15.9600 1 0 9999 11131047 3 0 3 0 0 216 2.1600 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-19 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Bolong Atimbo 2026-03-06 0 42JJA05L00C01004 0 0 0 0 0 0 0 2.1000 0 2.5900 0 2026-02-19 0 0 0 0 9366110428 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 100 22-12-2025 0.3100 0 0 1 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-19,2026-03-06,1.000,0.000,0.53571428571428571429,15,113 2022-04-02,2026-03-06,1.000,0.000,0.53571428571428571429 2026-02-19,2026-03-06,0.53571428571428571429,113,1.000,0.000,1 0.1600 2025-12-22 100 15.0300 25.5108775 90.1730973 2680 M05ta05u 2026-03-06T03:32:04.547522+05:30 2 0 216 2026-02-19 30 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 : 15.030 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL3213000301 6554899 3213000309 Dorothy M Marak Bolong Atimbo 8119930677 3213007 0 1 06 3213 DLT 231 4 0 0 0 1334 221.1300 1 0 999999 11118782 4 0 3 0 0 -0.9600 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-07 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Bolong Atimbo 2026-03-06 0 42JJA05L00C01004 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 8119930677 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2317 10-02-2026 0.9600 0 0 1 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-07,2026-03-06,4.000,0.000,0.96428571428571428571,27,231 2025-07-29,2026-03-06,4.000,0.000,0.96428571428571428571 2026-02-07,2026-03-06,0.96428571428571428571,231,4.000,0.000,1 0.1600 2026-02-10 2317 145.4400 25.5141523 90.1729762 2680 M05ta05u 2026-03-06T03:32:04.547522+05:30 2 0 -0.9600 2026-02-07 460.8000 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. ( JAN 26 TO JAN 26 : 145.440 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL3213000309 6554902 3213000312 Megmerish S Marak Bolong Atimbo, Dakopgre, Tura 8787851145 3213007 0 1 06 3213 DLT 231 2 0 0 0 1263 195.5800 1 0 999999 11118786 4 0 3 0 0 -7.2100 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-10 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Bolong Atimbo, Dakopgre, Tura 2026-03-06 0 42JJA05L00C01004 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 8787851145 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1280 18-02-2026 0.2100 0 0 1 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-10,2026-03-06,2.000,0.000,0.85714285714285714286,24,231 2025-07-28,2026-03-06,2.000,0.000,0.85714285714285714286 2026-02-10,2026-03-06,0.85714285714285714286,231,2.000,0.000,1 0.1600 2026-02-18 1280 184.3500 25.5141439 90.1729676 2680 M05ta05u 2026-03-06T03:32:04.547522+05:30 2 0 -7.2100 2026-02-10 230.4000 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 : 184.350 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL3213000312 6554903 3213000313 Apison Ch Momin Asipara Nokat 7005615375 3213007 0 1 06 3213 DLT 231 2 0 0 0 495 69.6000 1 0 999999 11117703 4 0 3 0 0 627.0300 6.2700 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-16 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Asipara Nokat 2026-03-06 0 42JJA05L00C02003 0 0 0 0 0 0 0 31.1500 0 3.1500 0 2026-02-16 0 0 0 0 7005615375 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3190 09-02-2026 0.6700 0 0 1 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-16,2026-03-06,2.000,0.000,0.64285714285714285714,18,231 2025-07-26,2026-03-06,2.000,0.000,0.64285714285714285714 2026-02-16,2026-03-06,0.64285714285714285714,231,2.000,0.000,1 0.1600 2026-02-09 3190 60.9200 25.5328845 90.178115 2497 M05LA01C 2026-03-06T03:32:04.547522+05:30 2 0 627.0300 2026-02-16 230.4000 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 2026-02-16 2026-03-02 BILLING_FILE MEPDCL3213000313 6554905 3213000315 Risha Ch Maak BOLLONG ATIMBO 8787627979 3213007 0 1 06 3213 DLT 231 4 0 0 0 1296 192.1900 1 0 999999 11117710 4 0 3 0 0 1203.7800 12.0400 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-10 3213007 0 0 0 0 0 0 0 0 0 0 0 0 BOLLONG ATIMBO 2026-03-06 0 42JJA05L00C01004 0 0 0 0 0 0 0 0 0 7.1500 0 2026-02-10 0 0 0 0 8787627979 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 919 12-01-2026 0.0700 0 0 1 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-10,2026-03-06,4.000,0.000,0.85714285714285714286,24,231 2025-07-23,2026-03-06,4.000,0.000,0.85714285714285714286 2026-02-10,2026-03-06,0.85714285714285714286,231,4.000,0.000,1 0.1600 2026-01-12 919 138.5400 25.5141911 90.1729417 2680 M05ta05u 2026-03-06T03:32:04.547522+05:30 2 0 1203.7800 2026-02-10 460.8000 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. ( JAN 26 TO JAN 26 : 138.540 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL3213000315 6554906 3213000316 GAJAK CH MARAK BOLLONG ATIMBO 6009223978 3213007 0 1 06 3213 DLT 231 2 0 0 0 443 59.3800 1 0 999999 11117709 4 0 3 0 0 -1.2900 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-10 3213007 0 0 0 0 0 0 0 0 0 0 0 0 BOLLONG ATIMBO 2026-03-06 0 42JJA05L00C01004 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 6009223978 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 900 16-02-2026 0.2900 0 0 1 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-10,2026-03-06,2.000,0.000,0.85714285714285714286,24,231 2025-07-24,2026-03-06,2.000,0.000,0.85714285714285714286 2026-02-10,2026-03-06,0.85714285714285714286,231,2.000,0.000,1 0.1600 2026-02-16 900 37.7100 25.5141376 90.1729592 2680 M05ta05u 2026-03-06T03:32:04.547522+05:30 2 0 -1.2900 2026-02-10 230.4000 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 : 37.710 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL3213000316 6554940 3213000320 IDA R MARAK ASIBRA NOKAT 7005804832 3213007 0 1 06 3213 DLT 231 2 0 0 0 58 230.4000 1 0 999999 11118515 4 0 1 0 0 1449.2400 14.4900 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-11 3213007 0 0 0 0 0 0 0 0 0 0 0 0 ASIBRA NOKAT 2026-03-06 0 42JJA05L00C02003 0 0 0 0 0 0 0 54.4800 0 2.9000 0 2026-02-11 0 0 0 3 7005804832 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3800 0 0 1 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-11,2026-03-06,2.000,0.000,0.82142857142857142857,23,231 2025-07-24,2026-03-06,2.000,0.000,0.82142857142857142857 2026-02-11,2026-03-06,0.82142857142857142857,231,2.000,0.000,1 0.1600 0 0 25.5360244 90.1723845 2689 M05ta06f 2026-03-06T03:32:04.547522+05:30 2 0 1449.2400 2026-02-11 230.4000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-11-11 2026-02-26 BILLING_FILE MEPDCL3213000320 6555457 3213000331 Priyanka R Marak Walbakgre 8798775296 3213007 0 1 06 3213 DLT 231 2 0 0 0 2111 230.4000 1 0 999999 11116528 4 0 3 0 0 -0.7200 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-16 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Walbakgre 2026-03-06 0 2JJA05L0201124 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 8798775296 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1760 20-02-2026 0.7200 0 0 1 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-16,2026-03-06,2.000,0.000,0.64285714285714285714,18,231 2025-08-11,2026-03-06,2.000,0.000,0.64285714285714285714 2026-02-16,2026-03-06,0.64285714285714285714,231,2.000,0.000,1 0.1600 2026-02-20 1760 208.4800 25.5295799 90.171498 390 Bada Gonggre 2026-03-06T03:32:04.547522+05:30 2 0 -0.7200 2026-02-16 230.4000 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 : 208.480 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL3213000331 6555623 3213000335 Spencer R Marak Dochakra 9774309377 3213007 0 1 06 3213 DLT 231 2 0 0 0 331 56.1600 1 0 999999 11116522 4 0 3 0 0 -0.2400 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-10 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Dochakra 2026-03-06 0 42JJA05L00C04009 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9774309377 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1154 23-02-2026 0.2400 0 0 1 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-10,2026-03-06,2.000,0.000,0.85714285714285714286,24,231 2025-08-13,2026-03-06,2.000,0.000,0.85714285714285714286 2026-02-10,2026-03-06,0.85714285714285714286,231,2.000,0.000,1 0.1600 2026-02-23 1154 36.7500 25.51325 90.1766895 2703 M05ta072 2026-03-06T03:32:04.547522+05:30 2 0 -0.2400 2026-02-10 230.4000 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 : 36.750 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL3213000335 6555627 3213000338 Vergina T Sangma DanakBandua 9863883985 3213007 0 1 06 3213 DLT 231 2 0 0 0 153 25.9300 1 0 999999 11116525 4 0 3 0 0 -0.2000 3.0900 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-09 3213007 0 0 0 0 0 0 0 0 0 0 0 0 DanakBandua 2026-03-06 0 42JJA05L00C02007 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9863883985 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 310 24-02-2026 0.2000 0 0 1 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-09,2026-03-06,2.000,0.000,0.89285714285714285714,25,231 2025-08-13,2026-03-06,2.000,0.000,0.89285714285714285714 2026-02-09,2026-03-06,0.89285714285714285714,231,2.000,0.000,1 0.1600 2026-02-24 310 21.2700 25.5108617 90.173182 2703 M05ta072 2026-03-06T03:32:04.547522+05:30 2 3.0900 0 2026-02-24 230.4000 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 : 21.270 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL3213000338 6556641 3213000364 Malbina S Marak Danakgre Tura 8974490547 3213007 0 1 06 3213 DLT 231 2 0 0 0 497 230.4000 1 0 999999 11118440 4 0 3 0 0 385.4800 3.8500 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-10 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Danakgre Tura 2026-03-06 0 42JJA05L00C01004 0 0 0 0 0 0 0 0 0 2.4000 0 2026-02-10 0 0 0 0 8974490547 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 520 03-02-2026 0.1200 0 0 1 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-10,2026-03-06,2.000,0.000,0.85714285714285714286,24,231 2025-09-10,2026-03-06,2.000,0.000,0.85714285714285714286 2026-02-10,2026-03-06,0.85714285714285714286,231,2.000,0.000,1 0.1600 2026-02-03 520 46.4200 25.5111655 90.1687855 2680 M05ta05u 2026-03-06T03:32:04.547522+05:30 2 0 385.4800 2026-02-10 230.4000 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 : 46.420 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL3213000364 6556694 3213000367 SPENCER R MARAK S/M -A DOCHAKRA, DAKOPGRE 9774291002 3213007 0 1 06 3213 DLT 231 2 0 0 0 172 230.4000 1 0 999999 11115593 4 0 3 0 0 -0.0700 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-10 3213007 0 0 0 0 0 0 0 0 0 0 0 0 DOCHAKRA, DAKOPGRE 2026-03-06 0 42JJA05L00C04009 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9774291002 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1194 23-02-2026 0.0700 0 0 1 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-10,2026-03-06,2.000,0.000,0.85714285714285714286,24,231 2025-09-13,2026-03-06,2.000,0.000,0.85714285714285714286 2026-02-10,2026-03-06,0.85714285714285714286,231,2.000,0.000,1 0.1600 2026-02-23 1194 41.5800 25.5133626 90.1766577 2703 M05ta072 2026-03-06T03:32:04.547522+05:30 2 0 -0.0700 2026-02-10 230.4000 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 : 41.580 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL3213000367 6557261 3213000387 MATHILDA T SANGMA CHANDRAGRE 8730849236 3213007 0 1 06 3213 DLT 231 2 0 0 0 724 230.4000 1 0 999999 11118920 4 0 3 0 0 972.5200 9.7300 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-13 3213007 0 0 0 0 0 0 0 0 0 0 0 0 CHANDRAGRE 2026-03-06 0 42JJA05L00C02031 0 0 0 0 0 0 0 13.1200 0 6.7500 0 2026-02-13 0 0 0 0 8730849236 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1323 02-02-2026 0.6100 0 0 1 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-13,2026-03-06,2.000,0.000,0.75000000000000000000,21,231 2025-09-23,2026-03-06,2.000,0.000,0.75000000000000000000 2026-02-13,2026-03-06,0.75000000000000000000,231,2.000,0.000,1 0.1600 2026-02-02 1323 130.9900 25.5344549 90.1666346 698 Chandragre(Rggvy) 2026-03-06T03:32:04.547522+05:30 1 0 972.5200 2026-02-13 230.4000 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 : 130.990 ) 0 2026-02-13 2026-02-24 BILLING_FILE MEPDCL3213000387 6557370 3213000392 kumen R Marak Matchakolgre 8014256650 3213007 0 1 06 3213 DLT 231 2 0 0 0 29 230.4000 1 0 999999 11118915 4 0 3 0 0 -0.2900 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-09 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Matchakolgre 2026-03-06 0 42JJA05L00C02017 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 8014256650 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 156 17-02-2026 0.2900 0 0 1 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-09,2026-03-06,2.000,0.000,0.89285714285714285714,25,231 2025-09-24,2026-03-06,2.000,0.000,0.89285714285714285714 2026-02-09,2026-03-06,0.89285714285714285714,231,2.000,0.000,1 0.1600 2026-02-17 156 0 25.512086 90.1899639 2702 M05ta070 2026-03-06T03:32:04.547522+05:30 2 0 -0.2900 2026-02-09 230.4000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL3213000392 6557594 3213000396 Emelia G Momin Bolong Atimbo 8787503948 3213007 0 1 06 3213 DLT 231 2 0 0 0 101 230.4000 1 0 999999 11118914 4 0 3 0 0 -0.4000 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-10 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Bolong Atimbo 2026-03-06 0 42JJA05L00C01004 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 8787503948 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 332 12-02-2026 0.4000 0 0 1 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-10,2026-03-06,2.000,0.000,0.85714285714285714286,24,231 2025-10-06,2026-03-06,2.000,0.000,0.85714285714285714286 2026-02-10,2026-03-06,0.85714285714285714286,231,2.000,0.000,1 0.1600 2026-02-12 332 24.1800 25.5125191 90.1722465 2680 M05ta05u 2026-03-06T03:32:04.547522+05:30 2 0 -0.4000 2026-02-10 230.4000 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 : 24.180 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL3213000396 6557769 3213000399 Saljrang R Sangma Ringi Songital 7005693187 3213007 0 1 06 3213 DLT 231 2 0 0 0 37 230.4000 1 0 999999 11117600 4 0 1 0 0 905.4400 9.0500 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-11 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Ringi Songital 2026-03-06 0 42JJA05L00C02003 0 0 0 0 0 0 0 21.0200 0 1.8500 0 2026-02-11 0 0 0 2 7005693187 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6900 0 0 1 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-11,2026-03-06,2.000,0.000,0.82142857142857142857,23,231 2025-10-09,2026-03-06,2.000,0.000,0.82142857142857142857 2026-02-11,2026-03-06,0.82142857142857142857,231,2.000,0.000,1 0.1600 0 0 25.5472566666667 90.1798266666667 2689 M05ta06f 2026-03-06T03:32:04.547522+05:30 2 0 905.4400 2026-02-11 230.4000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-12-08 2026-02-26 BILLING_FILE MEPDCL3213000399 6558043 3213000400 JHESIO A SANGMA RINGGI SONGGITAL 6009672150 3213007 0 1 06 3213 DLT 231 2 0 0 0 1194 230.4000 1 0 999999 11116977 4 0 3 0 0 7426.5800 74.2700 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-13 3213007 0 0 0 0 0 0 0 0 0 0 0 0 RINGGI SONGGITAL 2026-03-06 0 42JJA05L00C02003 0 0 0 0 0 0 0 145.5000 0 59.7000 0 2026-02-13 0 0 0 0 6009672150 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2200 0 0 1 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-13,2026-03-06,2.000,0.000,0.75000000000000000000,21,231 2025-06-09,2026-03-06,2.000,0.000,0.75000000000000000000 2026-02-13,2026-03-06,0.75000000000000000000,231,2.000,0.000,1 0.1600 0 164.3000 25.5344549 90.1666346 698 Chandragre(Rggvy) 2026-03-06T03:32:04.547522+05:30 2 0 7426.5800 2026-02-13 230.4000 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 : 164.300 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL3213000400 6558265 3213000404 Caritha M Marak Danak Bandua 8014285571 3213007 0 1 06 3213 DLT 231 2 0 0 0 423 230.4000 1 0 999999 11117596 4 0 3 0 0 -3.8600 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-09 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Danak Bandua 2026-03-06 0 42JJA05L00C04009 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 8014285571 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 770 18-02-2026 0.8600 0 0 1 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-09,2026-03-06,2.000,0.000,0.89285714285714285714,25,231 2025-10-24,2026-03-06,2.000,0.000,0.89285714285714285714 2026-02-09,2026-03-06,0.89285714285714285714,231,2.000,0.000,1 0.1600 2026-02-18 770 95.8000 25.513617 90.1786783 2703 M05ta072 2026-03-06T03:32:04.547522+05:30 2 0 -3.8600 2026-02-09 230.4000 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 : 95.800 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL3213000404 6558379 3213000408 Hirabell N Marak Ringgi Songgital 7005001644 3213007 0 1 06 3213 DLT 231 2 0 0 0 49 230.4000 1 0 999999 11117598 4 0 3 0 0 556.1500 5.5600 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-11 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Ringgi Songgital 2026-03-06 0 42JJA05L00C02003 0 0 0 0 0 0 0 3.1300 0 1.7000 0 2026-02-11 0 0 0 0 7005001644 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 319 11-12-2025 0.0200 0 0 1 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-11,2026-03-06,2.000,0.000,0.82142857142857142857,23,231 2025-10-28,2026-03-06,2.000,0.000,0.82142857142857142857 2026-02-11,2026-03-06,0.82142857142857142857,231,2.000,0.000,1 0.1600 2025-12-11 319 15.4700 25.5204706 90.1828148 2689 M05ta06f 2026-03-06T03:32:04.547522+05:30 2 0 556.1500 2026-02-11 230.4000 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 2026-02-11 2026-02-25 BILLING_FILE MEPDCL3213000408 6558927 3213000424 Staymore Marak Asibra (Songgittal) 7005224021 3213007 0 1 06 3213 DLT 231 3 0 0 0 36 345.6000 1 0 999999 11117395 4 0 1 0 0 -0.0400 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-11 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Asibra (Songgittal) 2026-03-06 0 42JJA05L00C02003 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 1 7005224021 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 214 12-02-2026 0.0400 0 0 1 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-11,2026-03-06,3.000,0.000,0.82142857142857142857,23,231 2025-11-15,2026-03-06,3.000,0.000,0.82142857142857142857 2026-02-11,2026-03-06,0.82142857142857142857,231,3.000,0.000,1 0.1600 2026-02-12 214 0 25.5409826 90.1729421 2689 M05ta06f 2026-03-06T03:32:04.547522+05:30 2 0 -0.0400 2026-02-11 345.6000 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. 0 2026-01-19 2026-02-26 BILLING_FILE MEPDCL3213000424 6559120 3213000427 Samina R Marak Danak Bandua Gittim 8132052409 3213007 0 1 06 3213 DLT 231 2 0 0 0 52 230.4000 1 0 999999 11117393 4 0 3 0 0 -0.0500 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-10 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Danak Bandua Gittim 2026-03-06 0 42JJA05L00C02007 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 8132052409 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 278 12-02-2026 0.0500 0 0 1 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-10,2026-03-06,2.000,0.000,0.85714285714285714286,24,231 2025-11-19,2026-03-06,2.000,0.000,0.85714285714285714286 2026-02-10,2026-03-06,0.85714285714285714286,231,2.000,0.000,1 0.1600 2026-02-12 278 18.3700 25.5159471 90.1793257 2703 M05ta072 2026-03-06T03:32:04.547522+05:30 2 0 -0.0500 2026-02-10 230.4000 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 : 18.370 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL3213000427 6559221 3213000432 Nengse Marak DanakBandua 7629807643 3213007 0 1 06 3213 DLT 231 2 0 0 0 357 230.4000 1 0 999999 11115875 4 0 3 0 0 -0.7300 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-09 3213007 0 0 0 0 0 0 0 0 0 0 0 0 DanakBandua 2026-03-06 0 42JJA05L00C02007 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 7629807643 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 950 23-02-2026 0.7300 0 0 1 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-09,2026-03-06,2.000,0.000,0.89285714285714285714,25,231 2025-11-21,2026-03-06,2.000,0.000,0.89285714285714285714 2026-02-09,2026-03-06,0.89285714285714285714,231,2.000,0.000,1 0.1600 2026-02-23 950 129.8200 25.5108617 90.173182 2703 M05ta072 2026-03-06T03:32:04.547522+05:30 2 0 -0.7300 2026-02-09 230.4000 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 : 129.820 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL3213000432 6559767 3213000435 AJE B SANGMA DANAK BANDUA 9366060770 3213007 0 1 06 3213 DLT 231 2 0 0 0 64 230.4000 1 0 999999 11115871 4 0 3 0 0 -0.1500 2.9600 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-10 3213007 0 0 0 0 0 0 0 0 0 0 0 0 DANAK BANDUA 2026-03-06 0 42JJA05L00C02007 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9366060770 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 300 27-02-2026 0.1500 0 0 1 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-10,2026-03-06,2.000,0.000,0.85714285714285714286,24,231 2025-11-26,2026-03-06,2.000,0.000,0.85714285714285714286 2026-02-10,2026-03-06,0.85714285714285714286,231,2.000,0.000,1 0.1600 2026-02-27 300 21.2700 25.5153809 90.1783043 2703 M05ta072 2026-03-06T03:32:04.547522+05:30 2 2.9600 0 2026-02-27 230.4000 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 : 21.270 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL3213000435 6559992 3213000439 Gilberth M Marak Danak Bandua 8787382708 3213007 0 1 06 3213 DLT 231 2 0 0 0 6.5700 230.4000 1 0 999999 11115880 4 0 3 0 0 -0.1000 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-10 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Danak Bandua 2026-03-06 0 42JJA05L00C04009 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 8787382708 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 440 13-02-2026 0.1000 0 0 1 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-10,2026-03-06,2.000,0.000,0.85714285714285714286,24,231 2025-12-03,2026-03-06,2.000,0.000,0.85714285714285714286 2026-02-10,2026-03-06,0.85714285714285714286,231,2.000,0.000,1 0.1600 2026-02-13 440 1.5200 25.5133438 90.1753613 2703 M05ta072 2026-03-06T03:32:04.547522+05:30 2 0 -0.1000 2026-02-10 230.4000 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 : 1.520 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL3213000439 6560213 3213000443 Jonjilla R Marak Danak Bandua 7005478833 3213007 0 1 06 3213 DLT 231 2 0 0 0 157 230.4000 1 0 999999 11115873 4 0 3 0 0 1251.0500 12.5100 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-10 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Danak Bandua 2026-03-06 0 42JJA05L00C02007 0 0 0 0 0 0 0 7.4700 0 7.8500 0 2026-02-10 0 0 0 0 7005478833 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6300 0 0 1 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-10,2026-03-06,2.000,0.000,0.85714285714285714286,24,231 2025-12-05,2026-03-06,2.000,0.000,0.85714285714285714286 2026-02-10,2026-03-06,0.85714285714285714286,231,2.000,0.000,1 0.1600 0 45.4500 25.512081 90.1760712 2703 M05ta072 2026-03-06T03:32:04.547522+05:30 2 0 1251.0500 2026-02-10 230.4000 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 : 45.450 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL3213000443 6560277 3213000448 Marina R Marak Walbakgre 9717414037 3213007 0 1 06 3213 DLT 231 2 0 0 0 71 230.4000 1 0 999999 11118465 4 0 3 0 0 750.2100 7.5000 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-10 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Walbakgre 2026-03-06 0 42JJA05L00C04009 0 0 0 0 0 0 0 4.6000 0 3.5500 0 2026-02-10 0 0 0 0 9717414037 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6400 0 0 1 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-10,2026-03-06,2.000,0.000,0.85714285714285714286,24,231 2025-12-09,2026-03-06,2.000,0.000,0.85714285714285714286 2026-02-10,2026-03-06,0.85714285714285714286,231,2.000,0.000,1 0.1600 0 28.0400 25.5199578 90.2212201 2703 M05ta072 2026-03-06T03:32:04.547522+05:30 2 0 750.2100 2026-02-10 230.4000 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 : 28.040 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL3213000448 6561286 3213000463 Benjilla G Sangma Badagonggre 9863136807 3213007 0 1 06 3213 DLT 231 2 0 0 0 8.7900 230.4000 1 0 999999 11116820 4 0 3 0 0 -0.8000 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-13 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Badagonggre 2026-03-06 0 2JJA05L0201124 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9863136807 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 231 23-02-2026 0.8000 0 0 1 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-13,2026-03-06,2.000,0.000,0.75000000000000000000,21,231 2026-01-12,2026-03-06,2.000,0.000,0.75000000000000000000 2026-02-13,2026-03-06,0.75000000000000000000,231,2.000,0.000,1 0.1600 2026-02-23 231 8.5000 25.5344486 90.1666377 390 Bada Gonggre 2026-03-06T03:32:04.547522+05:30 1 0 -0.8000 2026-02-13 230.4000 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 : 8.500 ) 0 2026-02-13 2026-02-24 BILLING_FILE MEPDCL3213000463 6561376 3213000467 RANGGIRA ENGLISH SCHOOL GONGRONGGRE 8575005823 3213007 0 1 06 3213 DLT 231 2 0 0 0 3.9800 230.4000 1 0 999999 11116817 4 0 3 0 0 -0.3200 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-12 3213007 0 0 0 0 0 0 0 0 0 0 0 0 GONGRONGGRE 2026-03-06 0 2JJA05L0201125 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 8575005823 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 183 26-02-2026 0.3200 0 0 1 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-12,2026-03-06,2.000,0.000,0.78571428571428571429,22,231 2026-01-15,2026-03-06,2.000,0.000,0.78571428571428571429 2026-02-12,2026-03-06,0.78571428571428571429,231,2.000,0.000,1 0.1600 2026-02-26 183 3.8500 25.5510816666667 90.1681383333333 1331 Gonggongre 2026-03-06T03:32:04.547522+05:30 2 0 -0.3200 2026-02-12 230.4000 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 : 3.850 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL3213000467 6561377 3213000468 Chingman M Sangma Badagonggre 7005906471 3213007 0 1 06 3213 DLT 231 2 0 0 0 8.6600 230.4000 1 0 999999 11115584 4 0 3 0 0 -0.4600 2.2900 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-13 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Badagonggre 2026-03-06 0 2JJA05L0201124 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 7005906471 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 230 02-03-2026 0.4600 0 0 1 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-13,2026-03-06,2.000,0.000,0.75000000000000000000,21,231 2026-01-12,2026-03-06,2.000,0.000,0.75000000000000000000 2026-02-13,2026-03-06,0.75000000000000000000,231,2.000,0.000,1 0.1600 2026-03-02 230 8.3700 25.5344486 90.1666377 390 Bada Gonggre 2026-03-06T03:32:04.547522+05:30 1 0 229.1100 2026-02-13 230.4000 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 : 8.370 ) 0 2026-02-13 2026-02-24 BILLING_FILE MEPDCL3213000468 6561456 3213000469 Teritha M Sangma Burny Hills 8415020072 3213007 0 1 06 3213 DLT 231 2 0 0 0 14 230.4000 1 0 999999 11116814 4 0 3 0 0 215.1600 2.1500 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-10 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Burny Hills 2026-03-06 0 42JJA05L00C02007 0 0 0 0 0 0 0 0 0 0.7000 0 2026-02-10 0 0 0 0 8415020072 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1400 0 0 1 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-10,2026-03-06,2.000,0.000,0.85714285714285714286,24,231 2026-01-16,2026-03-06,2.000,0.000,0.85714285714285714286 2026-02-10,2026-03-06,0.85714285714285714286,231,2.000,0.000,1 0.1600 0 13.5400 25.5108568 90.173019 2703 M05ta072 2026-03-06T03:32:04.547522+05:30 2 0 215.1600 2026-02-10 230.4000 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 : 13.540 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL3213000469 6561665 3213000477 Juliush M Marak Ringgi Songgital 7005432921 3213007 0 1 06 3213 DLT 231 2 0 0 0 80 230.4000 1 0 999999 11116819 4 0 3 0 0 -4.9300 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-11 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Ringgi Songgital 2026-03-06 0 42JJA05L00C02003 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 7005432921 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 520 13-02-2026 0.9300 0 0 1 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-11,2026-03-06,2.000,0.000,0.82142857142857142857,23,231 2026-01-23,2026-03-06,2.000,0.000,0.82142857142857142857 2026-02-11,2026-03-06,0.82142857142857142857,231,2.000,0.000,1 0.1600 2026-02-13 520 77.5100 25.5204706 90.1828148 2689 M05ta06f 2026-03-06T03:32:04.547522+05:30 2 0 -4.9300 2026-02-11 230.4000 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 : 77.510 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL3213000477 6562606 3213000496 Apang K Marak Dakopgre 9402130237 3213007 0 1 06 3213 DLT 231 3 0 0 0 0 345.6000 1 0 999999 11117389 4 0 3 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-11 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Dakopgre 2026-03-06 0 42JJA05L00C04009 1 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9402130237 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-11,2026-03-06,3.000,0.000,0.82142857142857142857,23,231 2026-02-11,2026-03-06,3.000,0.000,0.82142857142857142857 2026-02-11,2026-03-06,0.82142857142857142857,231,3.000,0.000,1 0.1600 0 0 0 0 2703 M05ta072 2026-03-06T03:32:04.547522+05:30 2 0 0 2026-02-11 345.6000 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. 0 2026-02-11 2026-02-11 BILLING_FILE MEPDCL3213000496 6562670 3213000500 Bapon Hajong Dank Bandua, Danakgre II 7005296195 3213007 0 1 06 3213 DLT 231 2 0 0 0 0 230.4000 1 0 999999 11117381 4 0 3 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-13 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Dank Bandua, Danakgre II 2026-03-06 0 42JJA05L00C01004 1 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 7005296195 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-13,2026-03-06,2.000,0.000,0.75000000000000000000,21,231 2026-02-13,2026-03-06,2.000,0.000,0.75000000000000000000 2026-02-13,2026-03-06,0.75000000000000000000,231,2.000,0.000,1 0.1600 0 0 0 0 2680 M05ta05u 2026-03-06T03:32:04.547522+05:30 2 0 0 2026-02-13 230.4000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-13 2026-02-13 BILLING_FILE MEPDCL3213000500 6563208 3213000509 Lucia R Marak Bollong Atimbo 6009950315 3213007 0 1 06 3213 DLT 231 2 0 0 0 0 230.4000 1 0 999999 11117069 4 0 3 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-19 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Bollong Atimbo 2026-03-06 0 42JJA05L00C01004 1 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 6009950315 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-19,2026-03-06,2.000,0.000,0.53571428571428571429,15,231 2026-02-19,2026-03-06,2.000,0.000,0.53571428571428571429 2026-02-19,2026-03-06,0.53571428571428571429,231,2.000,0.000,1 0.1600 0 0 0 0 2680 M05ta05u 2026-03-06T03:32:04.547522+05:30 2 0 0 2026-02-19 230.4000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-19 2026-02-19 BILLING_FILE MEPDCL3213000509