6071245 1000678675 52000083214 Andalin A Sangma Tura Aglanggre #98286 6009803986 3213002 1 1 08 3213 DLT 231 1 0 0 0 10320 115 1 0 9999 NOXDMETERXD381 1 0 2 0 0 -0.4200 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-17 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Aglanggre #98286 2026-03-08 0 42JJA05L00C02002 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 6009803986 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 776 27-02-2026 0.4200 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-17,2026-03-08,1.000,0.000,0.67857142857142857143,19,231 2015-06-04,2026-03-08,1.000,0.000,0.67857142857142857143 2026-02-17,2026-03-08,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-02-27 776 114.9100 25.5235489 90.1903776 2698 M05ta06w 2026-03-08T00:43:53.135418+05:30 2 0 -0.4200 2026-02-17 115 2 1 98286 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 114.910 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000678675 6071336 1000642240 11000006998 Archana Marak Dakopgre #167511 3213002 1 1 08 3213 BPL(M) 113 1 0 0 0 253.3700 6.6200 1 0 9999 11083095 1 0 3 0 0 -0.9000 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-02 3213002 0 0 0 0 0 0 0 0 0 281.0700 0 0 Dakopgre #167511 2026-03-08 0 42JJA05L00C04015 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 22 12-02-2026 0.9000 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-02,2026-03-08,1.000,0.000,1.2142857142857143,34,113 2020-08-24,2026-03-08,1.000,0.000,1.2142857142857143 2026-02-02,2026-03-08,1.2142857142857143,113,1.000,0.000,1 0.1600 2026-02-12 22 3.5800 25.5219139 90.1859394 2693 M05ta06m 2026-03-08T00:43:53.135418+05:30 2 0 -0.9000 2026-02-02 30 2 2 167511 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 3.580 ) 0 2026-02-02 2026-02-17 BILLING_FILE MEPDCL1000642240 6071354 1000645654 12000006830 Armoury Marak Agillangre #136077 8414848861 3213002 1 1 08 3213 DLT 231 1 0 0 0 13142 115.2000 1 0 9999 5L530011 1 0 2 0 0 -0.5200 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-17 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Agillangre #136077 2026-03-08 0 42JJA05L00C02002 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 8414848861 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 777 02-03-2026 0.5200 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-17,2026-03-08,1.000,0.000,0.67857142857142857143,19,231 2016-08-23,2026-03-08,1.000,0.000,0.67857142857142857143 2026-02-17,2026-03-08,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-03-02 777 115.1100 25.5174641 90.1923823 2698 M05ta06w 2026-03-08T00:43:53.135418+05:30 2 0 -0.5200 2026-02-17 115.2000 2 1 136077 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 115.110 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000645654 6071434 1000642828 11000008527 Awen Sangma Ringgi Songgital #172318 9362906399 3213002 1 1 08 3213 BPL(M) 113 1 0 0 0 0 42.5700 1 0 9999 11130941 3 0 3 0 0 -0.1800 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-04 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Ringgi Songgital #172318 2026-03-08 0 42JJA05L00C04015 1 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9362906399 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 326 05-02-2026 0.1800 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-04,2026-03-08,1.000,0.000,1.1428571428571429,32,113 2021-01-28,2026-03-08,1.000,0.000,1.1428571428571429 2026-02-04,2026-03-08,1.1428571428571429,113,1.000,0.000,1 0.1600 2026-02-05 326 19.4400 25.5234715 90.1859188 2693 M05ta06m 2026-03-08T00:43:53.135418+05:30 2 0 -0.1800 2026-02-04 42.5700 2 2 172318 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 19.440 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000642828 6071475 1000677752 52000082276 Badalii Ch Marak Tura Aglanggre #97301 9612622406 3213002 1 1 08 3213 DLT 231 1 0 0 0 6136.1400 115 1 0 999999 11164562 4 0 3 0 0 -7.1200 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-17 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Aglanggre #97301 2026-03-08 0 42JJA05L00C02002 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9612622406 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4630 26-02-2026 0.1200 0 0 1 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-17,2026-03-08,1.000,0.000,0.67857142857142857143,19,231 2015-06-04,2026-03-08,1.000,0.000,0.67857142857142857143 2026-02-17,2026-03-08,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-02-26 4630 763.2400 25.5193956 90.1920539 2698 M05ta06w 2026-03-08T00:43:53.135418+05:30 2 0 -7.1200 2026-02-17 115 2 2 97301 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 763.240 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000677752 6071494 1000675011 52000079201 Balentina Sangma Tura Diringagre Tura #94484 9362288164 3213002 1 1 08 3213 DLT 231 1 0 0 0 917.2000 115 1 0 999999 11163654 4 0 3 0 0 -1.3200 16.0500 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-06 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Diringagre Tura #94484 2026-03-08 0 42JJA05L00C02009 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 9362288164 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1620 02-03-2026 0.3200 0 0 1 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-06,2026-03-08,1.000,0.000,1.0714285714285714,30,231 2015-05-20,2026-03-08,1.000,0.000,1.0714285714285714 2026-02-06,2026-03-08,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-03-02 1620 275.8400 25.520807 90.181407 2687 M05ta06b 2026-03-08T00:43:53.135418+05:30 2 0 1604.5400 2026-02-06 115 2 2 94484 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 275.840 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000675011 6071643 1000678697 52000083236 Bettercloisterline G Momin Bettercloisterline G Momin-Hordesh R Marak-Tura Aglanggre #98308 9615254684 3213002 1 1 08 3213 DLT 231 1 0 0 0 1600 115 1 0 9999 10447866 1 0 2 0 0 -0.2400 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-16 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Bettercloisterline G Momin-Hordesh R Marak-Tura Aglanggre #98308 2026-03-08 0 42JJA05L00C02002 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9615254684 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 631 24-02-2026 0.2400 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-16,2026-03-08,1.000,0.000,0.71428571428571428571,20,231 2015-06-04,2026-03-08,1.000,0.000,0.71428571428571428571 2026-02-16,2026-03-08,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-24 631 86.1800 25.5230416 90.1944284 2698 M05ta06w 2026-03-08T00:43:53.135418+05:30 2 0 -0.2400 2026-02-16 115 2 1 98308 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 86.180 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000678697 6071666 1000675961 52000080469 NANDA S SANGMA Tura Dakopgre Tura #101190 9366411358 3213002 1 1 08 3213 DLT 231 1 0 0 0 0 52 1 0 9999 11133763 3 0 2 0 0 614.3400 6.1400 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-02 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dakopgre Tura #101190 2026-03-08 0 42JJA05L00C02015 1 0 0 0 0 0 0 13.7800 0 4.7000 0 2026-02-02 0 0 0 0 9366411358 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1109 07-01-2026 0.1800 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-02,2026-03-08,1.000,0.000,1.2142857142857143,34,231 2015-07-01,2026-03-08,1.000,0.000,1.2142857142857143 2026-02-02,2026-03-08,1.2142857142857143,231,1.000,0.000,1 0.1600 2026-01-07 1109 42.1700 25.5208125 90.1786193 2694 M05ta06p 2026-03-08T00:43:53.135418+05:30 2 0 614.3400 2026-02-02 52 2 2 101190 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 42.170 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000675961 6071667 1000693129 55000011273 NANDA S SANGMA Tura Dakopgre Tura #101191 9366411358 3213002 1 1 08 3213 CLT 331 1 0 0 0 0 150 1 0 9999 11133767 3 0 3 0 0 -0.1500 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-02 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dakopgre Tura #101191 2026-03-08 0 42JJA05L00C02015 1 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 9366411358 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2178 04-02-2026 0.1500 0 0 1 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-02,2026-03-08,1.000,0.000,1.2142857142857143,34,331 2015-07-01,2026-03-08,1.000,0.000,1.2142857142857143 2026-02-02,2026-03-08,1.2142857142857143,331,1.000,0.000,1 0.3000 2026-02-04 2178 335.0700 25.5175064 90.183757 2694 M05ta06p 2026-03-08T00:43:53.135418+05:30 2 0 -0.1500 2026-02-02 150 2 2 101191 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 335.070 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000693129 6071669 1000693884 55000014174 NANDA S SANGMA Tura Dakopgre, Tura #134746 9366411358 3213002 1 1 08 3213 CLT 331 1 0 0 0 0 38.0600 1 0 9999 11132570 3 0 3 0 0 3808.2700 38.0800 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-09 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dakopgre, Tura #134746 2026-03-08 0 42JJA05L00C02010 1 0 0 0 0 0 0 152.3700 0 5.1000 0 2026-02-09 0 0 0 0 9366411358 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2500 27-11-2025 0.2600 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-09,2026-03-08,1.000,0.000,0.96428571428571428571,27,331 2016-03-10,2026-03-08,1.000,0.000,0.96428571428571428571 2026-02-09,2026-03-08,0.96428571428571428571,331,1.000,0.000,1 0.3000 2025-11-27 2500 33.3600 25.5157726 90.1977878 2693 M05ta06m 2026-03-08T00:43:53.135418+05:30 2 0 3808.2700 2026-02-09 216 2 2 134746 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 33.360 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000693884 6071793 1000686774 52000109076 Biru Dalu Tura Dakopgre Meecl Complex #134809 3213002 1 1 08 3213 DLT 231 1 0 0 0 0 0.9900 1 0 9999 11133869 3 0 3 0 0 386.8500 7.7400 0 0 0 0 2026-03-08 0 0 0 0 0 2026-01-05 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dakopgre Meecl Complex #134809 2026-03-08 0 42JJA05L00C02016 1 0 0 0 0 0 0 19.2400 0 0.2000 0 2026-01-05 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1425 24-09-2025 0.7100 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-01-05,2026-03-08,1.000,0.000,2.1016949152542373,62,231 2016-01-02,2026-03-08,1.000,0.000,2.1016949152542373 2026-01-28,2026-03-08,1.3220338983050847,231,1.000,0.000,1|2026-01-05,2026-01-27,0.77966101694915254237,231,1.000,0.000,0 0.1600 2025-09-24 1425 0.7000 25.5192543 90.1809576 2692 M05ta06j 2026-03-08T00:43:53.135418+05:30 2 0 386.8500 2026-01-05 115.2000 2 2 134809 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 0.700 ) 0 2026-01-05 2026-01-19 BILLING_FILE MEPDCL1000686774 6071958 1000674399 52000078581 Canthing R Sangma Tura Fanny Vally #93825 8787382442 3213002 1 1 08 3213 DLT 231 1 0 0 0 6313.7200 212.5900 1 0 9999 11100705 1 0 3 0 0 -9.5700 9.2400 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-02 3213002 0 0 0 0 0 0 0 0 0 7085.7900 0 0 Tura Fanny Vally #93825 2026-03-08 0 42JJA05L00C02023 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 8787382442 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 930 20-02-2026 0.5700 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-02,2026-03-08,1.000,0.000,1.2142857142857143,34,231 2015-05-04,2026-03-08,1.000,0.000,1.2142857142857143 2026-02-02,2026-03-08,1.2142857142857143,231,1.000,0.000,1 0.1600 2026-02-20 930 117.9500 25.5212407 90.1942356 2699 M05ta06x 2026-03-08T00:43:53.135418+05:30 2 9.2400 0 2026-02-20 212.5900 2 2 93825 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 117.950 ) 0 2026-02-02 2026-02-17 BILLING_FILE MEPDCL1000674399 6072051 1000651869 12000033006 Chenxiang Rimchi N Marak Fenny Valley #176613 9999999999 3213002 1 1 08 3213 DLT 231 1 0 0 0 1978 46.4700 1 0 9999 14310884 1 0 3 0 0 -0.3200 3.3400 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-16 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Fenny Valley #176613 2026-03-08 0 42JJA05L00C02023 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 0 340 03-03-2026 0.3200 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-16,2026-03-08,1.000,0.000,0.71428571428571428571,20,231 2021-04-30,2026-03-08,1.000,0.000,0.71428571428571428571 2026-02-16,2026-03-08,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-03-03 340 41.5800 25.5212977 90.1982569 2699 M05ta06x 2026-03-08T00:43:53.135418+05:30 2 0 334.2900 2026-02-16 115.2000 2 1 176613 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000651869 6072107 1000648418 12000019126 Chonji Marak Agillanggre #151538 0 3213002 1 1 08 3213 DLT 231 1 0 0 0 0 115.2000 1 0 9999 05L99999XD302 1 0 3 0 0 9558.6200 4110.2100 0 0 0 0 2026-03-08 0 0 0 0 0 2022-09-08 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Agillanggre #151538 2026-03-08 0 42JJA05L00C02002 0 0 0 0 0 0 0 0 0 0 0 2018-11-06 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 2026-03-23 0 0 0 0 3 0 0 0 2025-04-01,2026-03-08,1.000,0.000,11.2153484729835552,341,231|2024-04-01,2025-03-31,1.000,0.000,12.0046985121378230,365,231|2022-09-08,2024-03-31,1.000,0.000,18.7799530148786217,571,231 2018-11-06,2026-03-08,1.000,0.000,41.9999999999999999 2025-04-01,2026-03-08,11.2153484729835552,231,1.000,0.000,1|2024-04-01,2025-03-31,12.0046985121378230,231,1.000,0.000,1|2022-09-08,2024-03-31,18.7799530148786217,231,1.000,0.000,1 0.1600 0 0 2698 M05ta06w 2026-03-08T00:43:53.135418+05:30 2 0 9558.6200 2022-09-08 115.2000 2 1 151538 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2022-09-08 2022-09-08 BILLING_FILE MEPDCL1000648418 6072146 1000648950 12000020945 Clara M Sangma Agillanggre #153555 9999999999 3213002 1 1 08 3213 DLT 231 1 0 0 0 2449 44.2100 1 0 9999 5L99999XD658 1 0 3 0 0 -0.1100 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-11 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Agillanggre #153555 2026-03-08 0 42JJA05L00C02002 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 0 320 24-02-2026 0.1100 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-11,2026-03-08,1.000,0.000,0.89285714285714285714,25,231 2019-03-29,2026-03-08,1.000,0.000,0.89285714285714285714 2026-02-11,2026-03-08,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-02-24 320 39.6500 25.5263432 90.1953112 2698 M05ta06w 2026-03-08T00:43:53.135418+05:30 2 0 -0.1100 2026-02-11 115.2000 2 1 153555 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000648950 6072151 1000678747 52000083286 Clayford Marak Tura Araimile Tura #98358 9436103206 3213002 1 1 08 3213 DLT 231 2 0 0 0 20531 230 1 0 9999 NOXDMETERXD729 1 0 2 0 0 -0.2800 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-10 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Araimile Tura #98358 2026-03-08 0 42JJA05L00C02014 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9436103206 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1521 11-02-2026 0.2800 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-10,2026-03-08,2.000,0.000,0.92857142857142857143,26,231 2015-06-17,2026-03-08,2.000,0.000,0.92857142857142857143 2026-02-10,2026-03-08,0.92857142857142857143,231,2.000,0.000,1 0.1600 2026-02-11 1521 223.7600 25.5152995 90.1955258 2700 M05ta06y 2026-03-08T00:43:53.135418+05:30 2 0 -0.2800 2026-02-10 230 2 1 98358 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000678747 6072265 1000644589 12000002390 Deepak R. Sangma Fenny Velley #113897 9366376496 3213002 1 1 08 3213 DLT 231 3 0 0 0 2452 13.7500 1 0 9999 5L331307 1 0 3 0 0 -0.8300 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-16 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Fenny Velley #113897 2026-03-08 0 42JJA05L00C02002 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9366376496 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 329 17-02-2026 0.8300 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-16,2026-03-08,3.000,0.000,0.71428571428571428571,20,231 2015-10-08,2026-03-08,3.000,0.000,0.71428571428571428571 2026-02-16,2026-03-08,0.71428571428571428571,231,3.000,0.000,1 0.1600 2026-02-17 329 10.6400 25.5196814 90.1950183 2698 M05ta06w 2026-03-08T00:43:53.135418+05:30 2 0 -0.8300 2026-02-16 345.6000 2 1 113897 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 10.640 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000644589 6072286 1000655861 15000005477 Dewa Basumatary Dakopgre #187074 0 3213002 1 1 08 3213 CLT 331 2 0 0 0 0 432 1 0 9999 576897 1 0 28 0 0 9067.8700 906.7900 0 0 0 0 2026-03-08 0 0 0 0 0 2025-05-02 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Dakopgre #187074 2026-03-08 0 42JJA05L00C02016 0 0 0 0 0 0 0 0 0 0 0 2025-05-02 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1300 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2025-05-02,2026-03-08,2.000,0.000,10.1973684210526316,310,331 2022-09-23,2026-03-08,2.000,0.000,10.1973684210526316 2025-05-02,2026-03-08,10.1973684210526316,331,2.000,0.000,1 0.3000 0 0 2692 M05ta06j 2026-03-08T00:43:53.135418+05:30 2 0 9067.8700 2025-05-26 432 2 1 187074 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2022-09-23 2025-06-03 BILLING_FILE MEPDCL1000655861 6072288 1000640672 11000002693 Denolla Sangma Agillanggre #152851 0 3213002 1 1 08 3213 BPL(M) 113 1 0 0 0 0 30 1 0 9999 5L99999XD610 1 0 3 0 0 5744.3900 2470.0900 0 0 0 0 2026-03-08 0 0 0 0 0 2022-09-08 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Agillanggre #152851 2026-03-08 0 42JJA05L00C02002 0 0 0 0 0 0 0 0 0 0 0 2019-02-27 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 2026-03-23 0 0 0 0 3 0 0 0 2025-04-01,2026-03-08,1.000,0.000,11.2153484729835552,341,113|2024-04-01,2025-03-31,1.000,0.000,12.0046985121378230,365,113|2022-09-08,2024-03-31,1.000,0.000,18.7799530148786217,571,113 2019-02-27,2026-03-08,1.000,0.000,41.9999999999999999 2025-04-01,2026-03-08,11.2153484729835552,113,1.000,0.000,1|2024-04-01,2025-03-31,12.0046985121378230,113,1.000,0.000,1|2022-09-08,2024-03-31,18.7799530148786217,113,1.000,0.000,1 0.1600 0 0 2698 M05ta06w 2026-03-08T00:43:53.135418+05:30 2 0 5744.3900 2022-09-08 30 2 1 152851 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2022-09-08 2022-09-08 BILLING_FILE MEPDCL1000640672 6072291 1000683010 52000103278 Depali Sangma Tura Agillanggre #123647 9999999999 3213002 1 1 08 3213 DLT 231 1 0 0 0 8541 115.2000 1 0 9999 188978 1 0 2 0 0 -9.7100 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-18 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Agillanggre #123647 2026-03-08 0 42JJA05L00C02002 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 850 26-02-2026 0.7100 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-18,2026-03-08,1.000,0.000,0.64285714285714285714,18,231 2015-09-29,2026-03-08,1.000,0.000,0.64285714285714285714 2026-02-18,2026-03-08,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-02-26 850 125.9100 25.5285604 90.1979474 2698 M05ta06w 2026-03-08T00:43:53.135418+05:30 2 0 -9.7100 2026-02-18 115.2000 2 1 123647 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 125.910 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000683010 6072300 1000675868 52000080376 Derision Sangma Tura Dakopgre Tura #101093 9999999999 3213002 1 1 08 3213 DLT 231 1 0 0 0 2844.4700 128.9500 1 0 9999 11099868 1 0 3 0 0 -3.3200 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-06 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dakopgre Tura #101093 2026-03-08 0 42JJA05L00C04015 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 560 20-02-2026 0.3200 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-06,2026-03-08,1.000,0.000,1.0714285714285714,30,231 2015-07-01,2026-03-08,1.000,0.000,1.0714285714285714 2026-02-06,2026-03-08,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-02-20 560 76.5800 25.5089409 90.1971699 2693 M05ta06m 2026-03-08T00:43:53.135418+05:30 2 0 -3.3200 2026-02-06 128.9500 2 2 101093 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 76.580 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000675868 6072377 1000643314 11000009582 Dimseng G Momin Penny Valley #184535 9999999999 3213002 1 1 08 3213 BPL(M) 113 1 0 0 0 146 30 1 0 9999 SS14291890 1 0 3 0 0 -0.5500 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-16 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Penny Valley #184535 2026-03-08 0 42JJA05L00C02023 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 0 728 24-02-2026 0.5500 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-16,2026-03-08,1.000,0.000,0.71428571428571428571,20,113 2022-06-17,2026-03-08,1.000,0.000,0.71428571428571428571 2026-02-16,2026-03-08,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-02-24 728 34.3300 25.5237489 90.1979474 2699 M05ta06x 2026-03-08T00:43:53.135418+05:30 2 0 -0.5500 2026-02-16 30 2 1 184535 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 : 34.330 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000643314 6072571 1000674394 52000078576 Elepson Marak Tura Agilanggre #93820 9862212600 3213002 1 1 08 3213 DLT 231 2 0 0 0 7006.0800 243.0800 1 0 9999 11099926 1 0 3 0 0 -0.3600 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-12 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Agilanggre #93820 2026-03-08 0 42JJA05L00C02002 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9862212600 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1521 24-02-2026 0.3600 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-12,2026-03-08,2.000,0.000,0.85714285714285714286,24,231 2015-05-04,2026-03-08,2.000,0.000,0.85714285714285714286 2026-02-12,2026-03-08,0.85714285714285714286,231,2.000,0.000,1 0.1600 2026-02-24 1521 222.9100 25.5182051 90.1917965 2698 M05ta06w 2026-03-08T00:43:53.135418+05:30 2 0 -0.3600 2026-02-12 243.0800 2 2 93820 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 222.910 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000674394 6072591 1000842527 Ellipson Marak Sm 2 Agillanggre 9862212600 3213002 1 1 08 3213 DLT 231 3 0 0 0 833 34.4900 1 0 9999 14280354 1 0 3 0 0 -0.2000 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-12 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Agillanggre 2026-03-08 0 42JJA05L00C02002 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9862212600 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 311 16-02-2026 0.2000 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-12,2026-03-08,3.000,0.000,0.85714285714285714286,24,231 2023-08-01,2026-03-08,3.000,0.000,0.85714285714285714286 2026-02-12,2026-03-08,0.85714285714285714286,231,3.000,0.000,1 0.1600 2026-02-16 311 7.7400 25.5202618 90.1945666 2698 M05ta06w 2026-03-08T00:43:53.135418+05:30 2 0 -0.2000 2026-02-12 345.6000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 7.740 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000842527 6072620 1000643167 11000009009 Enalisha Ch Sangma Sonanpara #179423 9774181721 3213002 1 1 08 3213 BPL(M) 113 1 0 0 0 1868 48.2700 1 0 9999 5L14313286 1 0 3 0 0 -0.5800 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-11 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Sonanpara #179423 2026-03-08 0 42JJA05L00C02023 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9774181721 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 248 24-02-2026 0.5800 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-11,2026-03-08,1.000,0.000,0.89285714285714285714,25,113 2021-09-29,2026-03-08,1.000,0.000,0.89285714285714285714 2026-02-11,2026-03-08,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-02-24 248 41.1800 25.5263432 90.1953112 2699 M05ta06x 2026-03-08T00:43:53.135418+05:30 2 0 -0.5800 2026-02-11 48.2700 2 1 179423 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.180 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000643167 6072813 1000696224 57000001574 General Manager Districts Industries General Manager Districts Industries Tura Dakopgre #129331 9999999999 3213002 1 1 08 3213 GP 421 4 0 0 0 0 103 1 0 9999 11132491 3 0 3 0 0 834.8300 8.3500 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-02 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dakopgre #129331 2026-03-08 0 42JJA05L00C02010 1 0 0 0 0 0 0 0 0 65.9600 0 2026-02-02 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 15431 08-04-2025 0.2100 0 0 1 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-02,2026-03-08,4.000,0.000,1.2142857142857143,34,421 2015-07-02,2026-03-08,4.000,0.000,1.2142857142857143 2026-02-03,2026-03-08,1.1785714285714286,421,4.000,0.000,1|2026-02-02,2026-02-02,0.03571428571428571429,421,4.000,0.000,0 0.2400 2025-04-08 15431 128.9800 25.5161728 90.1846544 2693 M05ta06m 2026-03-08T00:43:53.135418+05:30 2 0 834.8300 2026-02-02 103 2 2 129331 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 128.980 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000696224 6072814 1000696225 57000001575 General Manager Districts Industries General Manager Districts Industries Tura Dakopgre #129334 9999999999 3213002 1 1 08 3213 GP 421 4 0 0 0 0 150 1 0 9999 11132494 3 0 3 0 0 3588.5700 35.8900 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-02 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dakopgre #129334 2026-03-08 0 42JJA05L00C02010 1 0 0 0 0 0 0 0 0 20.4000 0 2026-02-02 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 16219 30-01-2026 0.0300 0 0 1 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-02,2026-03-08,4.000,0.000,1.2142857142857143,34,421 2015-07-02,2026-03-08,4.000,0.000,1.2142857142857143 2026-02-03,2026-03-08,1.1785714285714286,421,4.000,0.000,1|2026-02-02,2026-02-02,0.03571428571428571429,421,4.000,0.000,0 0.2400 2026-01-30 16219 487.2500 25.5161716 90.1846493 2693 M05ta06m 2026-03-08T00:43:53.135418+05:30 2 0 3588.5700 2026-02-02 150 2 2 129334 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 487.250 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000696225 6072873 1000677220 52000081739 Gloria Ch Marak Tura Araimile Tura #99970 9999999999 3213002 1 1 08 3213 DLT 231 1 0 0 0 6450 50.9100 1 0 9999 42996 1 0 3 0 0 -33.5600 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-09 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Araimile Tura #99970 2026-03-08 0 42JJA05L00C02014 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 0 400 11-02-2026 0.5600 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-09,2026-03-08,1.000,0.000,0.96428571428571428571,27,231 2015-06-17,2026-03-08,1.000,0.000,0.96428571428571428571 2026-02-09,2026-03-08,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-02-11 400 47.3800 25.5174641 90.1923823 2700 M05ta06y 2026-03-08T00:43:53.135418+05:30 2 0 -33.5600 2026-02-09 115.2000 2 1 99970 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000677220 6072962 1000850407 Greensila A Sangma AGILLANGGRE 6009526119 3213002 1 1 08 3213 DLT 231 3 0 0 0 439 33.2200 1 0 999999 11164565 4 0 3 0 0 493.7200 4.9400 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-17 3213002 0 0 0 0 0 0 0 0 0 0 0 0 AGILLANGGRE 2026-03-08 0 42JJA05L00C02002 0 0 0 0 0 0 0 0 0 1.7300 0 2026-02-17 0 0 0 0 6009526119 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 465 19-01-2026 0.5500 0 0 1 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-17,2026-03-08,3.000,0.000,0.67857142857142857143,19,231 2023-11-28,2026-03-08,3.000,0.000,0.67857142857142857143 2026-02-17,2026-03-08,0.67857142857142857143,231,3.000,0.000,1 0.1600 2026-01-19 465 33.4000 25.5167242 90.1920894 2698 M05ta06w 2026-03-08T00:43:53.135418+05:30 2 0 493.7200 2026-02-17 345.6000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 33.400 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000850407 6072991 1000682983 52000103251 Gresildha Marak Tura Agillanggre #123619 9862918220 3213002 1 1 08 3213 DLT 231 2 0 0 0 9712 230.4000 1 0 9999 50469 1 0 2 0 0 3892.2000 51.7100 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-17 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Agillanggre #123619 2026-03-08 0 42JJA05L00C02002 0 0 0 0 0 0 0 -3901.0400 0 0 0 2026-02-17 0 0 0 0 9862918220 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5180 03-03-2026 0.8400 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-17,2026-03-08,2.000,0.000,0.67857142857142857143,19,231 2015-09-29,2026-03-08,2.000,0.000,0.67857142857142857143 2026-02-17,2026-03-08,0.67857142857142857143,231,2.000,0.000,1 0.1600 2026-03-03 5180 231.3900 25.5198167 90.1879953 2698 M05ta06w 2026-03-08T00:43:53.135418+05:30 2 0 5171.1600 2026-02-17 230.4000 2 1 123619 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 231.390 ) 1117.5900 (6/10 Inst.) M 2026-02-17 2026-03-04 BILLING_FILE MEPDCL1000682983 6073194 1000678728 52000083267 Home Guard Qtr Tura Araimile Tura #98339 9999999999 3213002 1 1 08 3213 DLT 231 3 0 0 0 0 187.1900 1 0 9999 11132561 3 0 3 0 0 16294.1700 162.9400 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-09 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Araimile Tura #98339 2026-03-08 0 42JJA05L00C02014 1 0 0 0 0 0 0 1061.8100 0 112.0500 0 2026-02-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6311 29-10-2024 0.9700 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-09,2026-03-08,3.000,0.000,0.96428571428571428571,27,231 2015-06-17,2026-03-08,3.000,0.000,0.96428571428571428571 2026-02-09,2026-03-08,0.96428571428571428571,231,3.000,0.000,1 0.1600 2024-10-29 6311 552.2200 25.5207945 90.192968 2700 M05ta06y 2026-03-08T00:43:53.135418+05:30 2 0 16294.1700 2026-02-09 345.6000 2 2 98339 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 552.220 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000678728 6073222 1000640679 11000002700 Indiward Sangma Agillanggre #152872 6009922199 3213002 1 1 08 3213 BPL(M) 113 1 0 0 0 2488 49.5300 1 0 9999 5L99999XD408 1 0 3 0 0 -0.6000 0 0 0 0 0 2026-03-08 0 0 0 0 0 2025-12-15 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Agillanggre #152872 2026-03-08 0 42JJA05L00C02002 0 0 0 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 6009922199 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 214 16-12-2025 0.6000 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2025-12-15,2026-03-08,1.000,0.000,2.7666666666666667,83,113 2019-02-28,2026-03-08,1.000,0.000,2.7666666666666667 2025-12-15,2026-03-08,2.7666666666666667,113,1.000,0.000,1 0.1600 2025-12-16 214 -14.1600 25.5199693 90.1914764 2698 M05ta06w 2026-03-08T00:43:53.135418+05:30 2 0 -0.6000 2025-12-15 49.5300 2 1 152872 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -14.160 ) 0 2025-12-15 2025-12-29 BILLING_FILE MEPDCL1000640679 6073275 1000652575 12000034249 Jakdambe Marak Ringgi Songgital #178097 6005802935 3213002 1 1 08 3213 DLT 231 1 0 0 0 0 76.4800 1 0 9999 11130942 3 0 3 0 0 -0.2300 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-04 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Ringgi Songgital #178097 2026-03-08 0 42JJA05L00C02019 1 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 6005802935 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 479 05-02-2026 0.2300 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-04,2026-03-08,1.000,0.000,1.1428571428571429,32,231 2021-08-03,2026-03-08,1.000,0.000,1.1428571428571429 2026-02-04,2026-03-08,1.1428571428571429,231,1.000,0.000,1 0.1600 2026-02-05 479 66.7200 25.5263393 90.1982404 2690 M05ta06g 2026-03-08T00:43:53.135418+05:30 2 0 -0.2300 2026-02-04 115.2000 2 2 178097 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 66.720 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000652575 6073363 1000675876 52000080384 Jenderson R Sangma Tura Dakopgre Tura #101101 3213002 1 1 08 3213 DLT 231 1 0 0 0 1 115 1 0 9999 5727329 1 0 2 0 0 1037.3800 114.1100 0 0 0 0 2026-03-08 0 0 0 0 0 2025-04-07 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dakopgre Tura #101101 2026-03-08 0 42JJA05L00C02016 0 0 0 0 0 0 0 0 0 7.8000 0 2025-04-07 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3980 28-02-2025 0.8200 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2025-04-07,2026-03-08,1.000,0.000,11.0329341317365270,335,231 2015-07-01,2026-03-08,1.000,0.000,11.0329341317365270 2025-04-07,2026-03-08,11.0329341317365270,231,1.000,0.000,1 0.1600 2025-02-28 3980 -1.7500 25.5345563 89.8681968 2692 M05ta06j 2026-03-08T00:43:53.135418+05:30 2 0 1037.3800 2025-04-07 115 2 1 101101 887.1200 98.5700 (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 : -27.940 , DEC 24 TO APR 25 : 26.190 ) 0 2025-04-07 2025-04-21 BILLING_FILE MEPDCL1000675876 6073420 1000648742 12000019974 Jesitha M Sangma Agillanggre #152306 0 3213002 1 1 08 3213 DLT 231 1 0 0 0 0 115.2000 1 0 9999 5L99999XD568 1 0 3 0 0 9125.7800 3924.0900 0 0 0 0 2026-03-08 0 0 0 0 0 2022-09-08 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Agillanggre #152306 2026-03-08 0 42JJA05L00C02002 0 0 0 0 0 0 0 0 0 0 0 2019-02-05 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 2026-03-23 0 0 0 0 3 0 0 0 2025-04-01,2026-03-08,1.000,0.000,11.2153484729835552,341,231|2024-04-01,2025-03-31,1.000,0.000,12.0046985121378230,365,231|2022-09-08,2024-03-31,1.000,0.000,18.7799530148786217,571,231 2019-02-05,2026-03-08,1.000,0.000,41.9999999999999999 2025-04-01,2026-03-08,11.2153484729835552,231,1.000,0.000,1|2024-04-01,2025-03-31,12.0046985121378230,231,1.000,0.000,1|2022-09-08,2024-03-31,18.7799530148786217,231,1.000,0.000,1 0.1600 0 0 2698 M05ta06w 2026-03-08T00:43:53.135418+05:30 2 0 9125.7800 2022-09-08 115.2000 2 1 152306 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2022-09-08 2022-09-08 BILLING_FILE MEPDCL1000648742 6073457 1000676933 52000081451 Jimmy N Arengh Tura Dakopgre Tura #99669 8787318448 3213002 1 1 08 3213 DLT 231 7 0 0 0 1848.7400 806 1 0 999999 11165083 8 0 3 0 0 -0.9300 11.2700 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-06 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dakopgre Tura #99669 2026-03-08 0 42JJA05L00C02010 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 8787318448 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1132 22-02-2026 0.9300 0 0 2 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-06,2026-03-08,7.000,0.000,1.0714285714285714,30,231 2015-07-01,2026-03-08,7.000,0.000,1.0714285714285714 2026-02-06,2026-03-08,1.0714285714285714,231,7.000,0.000,1 0.1600 2026-02-22 1132 89.6100 25.5175617 90.1820207 2693 M05ta06m 2026-03-08T00:43:53.135418+05:30 2 11.2700 0 2026-02-22 806 2 2 99669 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 89.610 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000676933 6073484 1000675317 52000079823 Jitu Sangma Tura Dakopgre Tura #100507 8837270063 3213002 1 1 08 3213 DLT 231 1 0 0 0 0 71.5500 1 0 9999 11133764 3 0 3 0 0 -0.3400 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-02 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dakopgre Tura #100507 2026-03-08 0 42JJA05L00C02016 1 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 8837270063 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 389 03-02-2026 0.3400 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-02,2026-03-08,1.000,0.000,1.2142857142857143,34,231 2015-07-01,2026-03-08,1.000,0.000,1.2142857142857143 2026-02-02,2026-03-08,1.2142857142857143,231,1.000,0.000,1 0.1600 2026-02-03 389 50.2800 25.5185697 90.1824421 2692 M05ta06j 2026-03-08T00:43:53.135418+05:30 2 0 -0.3400 2026-02-02 115.2000 2 2 100507 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.280 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000675317 6073515 1000640648 11000002629 Jokila Marak Agillanggre #152629 0 3213002 1 1 08 3213 BPL(M) 113 1 0 0 0 0 30 1 0 9999 5L99999XD586 1 0 3 0 0 2364.1300 1016.5800 0 0 0 0 2026-03-08 0 0 0 0 0 2022-09-08 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Agillanggre #152629 2026-03-08 0 42JJA05L00C02002 0 0 0 0 0 0 0 0 0 0 0 2019-02-20 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 2026-03-23 0 0 0 0 3 0 0 0 2025-04-01,2026-03-08,1.000,0.000,11.2153484729835552,341,113|2024-04-01,2025-03-31,1.000,0.000,12.0046985121378230,365,113|2022-09-08,2024-03-31,1.000,0.000,18.7799530148786217,571,113 2019-02-20,2026-03-08,1.000,0.000,41.9999999999999999 2025-04-01,2026-03-08,11.2153484729835552,113,1.000,0.000,1|2024-04-01,2025-03-31,12.0046985121378230,113,1.000,0.000,1|2022-09-08,2024-03-31,18.7799530148786217,113,1.000,0.000,1 0.1600 0 0 2698 M05ta06w 2026-03-08T00:43:53.135418+05:30 2 0 2364.1300 2022-09-08 30 2 1 152629 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2022-09-08 2022-09-08 BILLING_FILE MEPDCL1000640648 6073579 1000640678 11000002699 Jubina M Sangma Agillanggre #152869 0 3213002 1 1 08 3213 BPL(M) 113 1 0 0 0 0 30 1 0 9999 5L99999XD616 1 0 33 0 0 6299.7600 2097.2400 0 0 0 0 2026-03-08 0 0 0 0 0 2022-12-09 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Agillanggre #152869 2026-03-08 0 42JJA05L00C02002 0 0 0 0 0 0 0 0 0 0 0 2022-12-09 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2400 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2025-04-01,2026-03-08,1.000,0.000,11.2133220910623946,341,113|2024-04-01,2025-03-31,1.000,0.000,12.0025295109612141,365,113|2022-12-09,2024-03-31,1.000,0.000,15.7512647554806071,479,113 2019-02-28,2026-03-08,1.000,0.000,38.9671163575042158 2025-04-01,2026-03-08,11.2133220910623946,113,1.000,0.000,1|2024-04-01,2025-03-31,12.0025295109612141,113,1.000,0.000,1|2022-12-09,2024-03-31,15.7512647554806071,113,1.000,0.000,1 0.1600 0 0 2698 M05ta06w 2026-03-08T00:43:53.135418+05:30 2 0 5377.5500 2022-12-09 30 2 1 152869 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2022-12-09 2022-12-24 BILLING_FILE MEPDCL1000640678 6073589 1000817826 Julinbirth S Sangma Agillanggre 7005643221 3213002 1 1 08 3213 DLT 231 3 0 0 0 3515.4700 110.2600 1 0 9999 11100448 1 0 3 0 0 -0.0500 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-18 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Agillanggre 2026-03-08 0 42JJA05L00C02002 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 7005643221 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1227 28-02-2026 0.0500 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-18,2026-03-08,3.000,0.000,0.64285714285714285714,18,231 2022-11-07,2026-03-08,3.000,0.000,0.64285714285714285714 2026-02-18,2026-03-08,0.64285714285714285714,231,3.000,0.000,1 0.1600 2026-02-28 1227 150.1900 25.5204259 90.1917965 2698 M05ta06w 2026-03-08T00:43:53.135418+05:30 2 0 -0.0500 2026-02-18 345.6000 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 : 150.190 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000817826 6073955 1000684382 52000104765 Lejina Ch Sangma Tura Penny Valley #125683 9999999999 3213002 1 1 08 3213 DLT 231 1 0 0 0 302.6400 21.7700 1 0 999999 11106711 4 0 3 0 0 14583.4200 3.9000 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-12 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Penny Valley #125683 2026-03-08 0 42JJA05L00C02023 0 0 0 0 0 0 0 -14195.9300 0 2.8100 0 2026-02-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 17-12-2025 0.7000 0 0 1 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-12,2026-03-08,1.000,0.000,0.85714285714285714286,24,231 2015-05-27,2026-03-08,1.000,0.000,0.85714285714285714286 2026-02-12,2026-03-08,0.85714285714285714286,231,1.000,0.000,1 0.1600 2025-12-17 1000 18.7000 25.5196818 90.1947254 2699 M05ta06x 2026-03-08T00:43:53.135418+05:30 2 0 390.3000 2026-02-12 115.2000 2 2 125683 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 18.700 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000684382 6074025 1000677216 52000081735 Lingstone Sangma Tura Araimile Kamipara #99966 9999999999 3213002 1 1 08 3213 DLT 231 1 0 0 0 3489 115 1 0 999999 14313613 2 0 3 0 0 -0.5200 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-10 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Araimile Kamipara #99966 2026-03-08 0 42JJA05L00C02014 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 1472 24-02-2026 0.5200 0 0 1 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-10,2026-03-08,1.000,0.000,0.92857142857142857143,26,231 2015-06-17,2026-03-08,1.000,0.000,0.92857142857142857143 2026-02-10,2026-03-08,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-24 1472 229.5800 25.5167805 90.1980917 2700 M05ta06y 2026-03-08T00:43:53.135418+05:30 2 0 -0.5200 2026-02-10 115 2 1 99966 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 229.580 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000677216 6074026 1000673146 52000077316 Linda B Marak Tura Fanny Vally #96226 9999999999 3213002 1 1 08 3213 DLT 231 1 0 0 0 9261 81 1 0 9999 0069170 1 0 2 0 0 0.7400 1 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-12 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Fanny Vally #96226 2026-03-08 0 42JJA05L00C02002 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 0 560 13-02-2026 0.2600 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-12,2026-03-08,1.000,0.000,0.85714285714285714286,24,231 2015-05-04,2026-03-08,1.000,0.000,0.85714285714285714286 2026-02-12,2026-03-08,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-02-13 560 78.3300 25.5197307 90.1989782 2698 M05ta06w 2026-03-08T00:43:53.135418+05:30 2 0 0.7400 2026-02-12 81 2 1 96226 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 78.330 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000673146 6074132 1000677227 52000081746 M K Marak Tura (Amanibari) #99977 9999999999 3213002 1 1 08 3213 DLT 231 1 0 0 0 17962 80 1 0 999999 5T13515319 2 0 3 0 0 -3.9800 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-10 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Tura (Amanibari) #99977 2026-03-08 0 42JJA05L00C02014 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 0 610 12-02-2026 0.9800 0 0 1 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-10,2026-03-08,1.000,0.000,0.92857142857142857143,26,231 2015-06-17,2026-03-08,1.000,0.000,0.92857142857142857143 2026-02-10,2026-03-08,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-12 610 86.0600 25.5139804 90.1971154 2700 M05ta06y 2026-03-08T00:43:53.135418+05:30 2 0 -3.9800 2026-02-10 80 2 1 99977 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 86.060 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000677227 6074315 1000645057 12000004199 Marthilla T. Sangma Penny Velley #129354 9999999999 3213002 1 1 08 3213 DLT 231 1 0 0 0 7540 117 1 0 9999 5L406756 1 0 2 0 0 -2.4300 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-12 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Penny Velley #129354 2026-03-08 0 42JJA05L00C02002 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 1450 18-02-2026 0.4300 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-12,2026-03-08,1.000,0.000,0.85714285714285714286,24,231 2016-02-09,2026-03-08,1.000,0.000,0.85714285714285714286 2026-02-12,2026-03-08,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-02-18 1450 113.2700 25.5196818 90.1947254 2698 M05ta06w 2026-03-08T00:43:53.135418+05:30 2 0 -2.4300 2026-02-12 117 2 1 129354 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 113.270 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000645057 6074327 1000845982 Mary Salme Marak DAKOP CHIRING DAKOPGRE 8119097949 3213002 1 1 08 3213 DLT 231 3 0 0 0 9516.9700 347.8000 1 0 9999 11079909 1 0 3 0 0 -0.0700 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-06 3213002 0 0 0 0 0 0 0 0 0 0 0 0 DAKOP CHIRING DAKOPGRE 2026-03-08 0 42JJA05L00C04016 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 8119097949 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2403 09-02-2026 0.0700 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-06,2026-03-08,3.000,0.000,1.0714285714285714,30,231 2023-08-17,2026-03-08,3.000,0.000,1.0714285714285714 2026-02-06,2026-03-08,1.0714285714285714,231,3.000,0.000,1 0.1600 2026-02-09 2403 360.6600 25.5176074 90.1815015 2693 M05ta06m 2026-03-08T00:43:53.135418+05:30 2 0 -0.0700 2026-02-06 347.8000 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 : 360.660 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000845982 6074362 1000640686 11000002707 Mecillina Marak Agillanggre #152917 9999999999 3213002 1 1 08 3213 BPL(M) 113 1 0 0 0 502.0600 40.0800 1 0 999999 11163773 4 0 3 0 0 -0.4300 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-17 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Agillanggre #152917 2026-03-08 0 42JJA05L00C02002 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 157 21-02-2026 0.4300 0 0 1 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-17,2026-03-08,1.000,0.000,0.67857142857142857143,19,113 2019-02-28,2026-03-08,1.000,0.000,0.67857142857142857143 2026-02-17,2026-03-08,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-02-21 157 26.0900 25.5207937 90.1935538 2698 M05ta06w 2026-03-08T00:43:53.135418+05:30 2 0 -0.4300 2026-02-17 40.0800 2 2 152917 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 26.090 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000640686 6074417 1000677178 52000081697 Mendalson A Sangma Tura Aglanggre #99923 8837252624 3213002 1 1 08 3213 DLT 231 1 0 0 0 527.8100 30.4400 1 0 999999 11163776 4 0 3 0 0 512.5100 5.1300 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-17 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Aglanggre #99923 2026-03-08 0 42JJA05L00C02002 0 0 0 0 0 0 0 3.3500 0 2.8500 0 2026-02-17 0 0 0 0 8837252624 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 400 27-11-2025 0.2900 0 0 1 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-17,2026-03-08,1.000,0.000,0.67857142857142857143,19,231 2015-06-04,2026-03-08,1.000,0.000,0.67857142857142857143 2026-02-17,2026-03-08,0.67857142857142857143,231,1.000,0.000,1 0.1600 2025-11-27 400 37.4900 25.5196848 90.1923823 2698 M05ta06w 2026-03-08T00:43:53.135418+05:30 2 0 512.5100 2026-02-17 115.2000 2 2 99923 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.490 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000677178 6074418 1000688582 52000112934 Mendilla Ch Marak Tura Agillangre #155934 3213002 1 1 08 3213 DLT 231 1 0 0 0 752.1200 115.2000 1 0 999999 11163739 4 0 2 0 0 -0.0200 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-09 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Agillangre #155934 2026-03-08 0 42JJA05L00C02002 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1531 15-02-2026 0.0200 0 0 1 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-09,2026-03-08,1.000,0.000,0.96428571428571428571,27,231 2019-05-31,2026-03-08,1.000,0.000,0.96428571428571428571 2026-02-09,2026-03-08,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-02-15 1531 114.9100 25.5229085 90.1908718 2698 M05ta06w 2026-03-08T00:43:53.135418+05:30 2 0 -0.0200 2026-02-10 115.2000 2 2 155934 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 114.910 ) 0 2026-02-09 2026-02-25 BILLING_FILE MEPDCL1000688582 6074429 1000675125 52000079315 Menlingstone Marak Tura Agilanggre #94599 9615577235 3213002 1 1 08 3213 DLT 231 1 0 0 0 1551.2700 77 1 0 999999 11163811 4 0 3 0 0 2067.3200 20.6700 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-16 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Agilanggre #94599 2026-03-08 0 42JJA05L00C02002 0 0 0 0 0 0 0 85.4700 0 15.8100 0 2026-02-16 0 0 0 0 9615577235 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5304 06-11-2025 0.4000 0 0 1 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-16,2026-03-08,1.000,0.000,0.71428571428571428571,20,231 2015-05-04,2026-03-08,1.000,0.000,0.71428571428571428571 2026-02-16,2026-03-08,0.71428571428571428571,231,1.000,0.000,1 0.1600 2025-11-06 5304 65.0900 25.5215347 90.192968 2699 M05ta06x 2026-03-08T00:43:53.135418+05:30 2 0 2067.3200 2026-02-16 77 2 2 94599 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 65.090 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000675125 6074448 1000643478 11000009805 Meritha Marak Agillanggre #185602 9999999999 3213002 1 1 08 3213 BPL(M) 113 1 0 0 0 106 30 1 0 9999 5T5565074 1 0 3 0 0 20.1500 0.2000 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-09 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Agillanggre #185602 2026-03-08 0 42JJA05L00C02002 0 0 0 0 0 0 0 2 0 0.1500 0 2026-02-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 80 03-09-2024 0.7000 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-09,2026-03-08,1.000,0.000,0.96428571428571428571,27,113 2022-08-05,2026-03-08,1.000,0.000,0.96428571428571428571 2026-02-09,2026-03-08,0.96428571428571428571,113,1.000,0.000,1 0.1600 2024-09-03 80 0 25.5196818 90.1947254 2698 M05ta06w 2026-03-08T00:43:53.135418+05:30 2 0 20.1500 2026-02-09 30 2 1 185602 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 MEPDCL1000643478 6074500 1000677751 52000082275 Mettrison G Momin Tura Aglanggre #97300 8974679157 3213002 1 1 08 3213 DLT 231 1 0 0 0 335.2600 25.5700 1 0 999999 11163771 4 0 3 0 0 -0.2200 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-17 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Aglanggre #97300 2026-03-08 0 42JJA05L00C02002 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 8974679157 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 183 24-02-2026 0.2200 0 0 1 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-17,2026-03-08,1.000,0.000,0.67857142857142857143,19,231 2015-06-04,2026-03-08,1.000,0.000,0.67857142857142857143 2026-02-17,2026-03-08,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-02-24 183 14.9500 25.5185737 90.192968 2698 M05ta06w 2026-03-08T00:43:53.135418+05:30 2 0 -0.2200 2026-02-17 115.2000 2 2 97300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 14.950 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000677751 6074600 1000640454 10000000045 Miserline Sangma Agillanggre #148129 3213002 1 1 08 3213 BPL(M) 113 1 0 0 0 1635 30 1 0 9999 ML99999XD155 1 0 2 0 0 7017.5600 561.4000 0 0 0 0 2026-03-08 0 0 0 0 0 2025-07-10 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Agillanggre #148129 2026-03-08 0 42JJA05L00C02002 0 0 0 0 0 0 0 669.2200 0 19.6700 0 2025-07-10 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5500 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2025-07-10,2026-03-08,1.000,0.000,7.9341563786008230,241,113 2018-07-10,2026-03-08,1.000,0.000,7.9341563786008230 2025-07-10,2026-03-08,7.9341563786008230,113,1.000,0.000,1 0.1600 0 -12.6400 25.5293114 90.1897464 2698 M05ta06w 2026-03-08T00:43:53.135418+05:30 2 0 7017.5600 2025-07-10 30 2 1 148129 161.2000 17.9100 (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. ( JUN 25 TO JUN 25 : -12.640 ) 0 2025-07-10 2025-07-24 BILLING_FILE MEPDCL1000640454 6074750 1000640437 10000000022 Nalji Sangma Agillanggre #148097 3213002 1 1 08 3213 BPL(M) 113 1 0 0 0 1321.8000 30 1 0 9999 11091987 1 0 2 0 0 -5.9900 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-09 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Agillanggre #148097 2026-03-08 0 42JJA05L00C02002 0 0 0 0 0 0 0 -0.3200 0 0 0 2026-02-09 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 170 23-02-2026 0.3100 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-09,2026-03-08,1.000,0.000,0.96428571428571428571,27,113 2018-07-10,2026-03-08,1.000,0.000,0.96428571428571428571 2026-02-09,2026-03-08,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-02-23 170 27.3700 25.5211646 90.192968 2698 M05ta06w 2026-03-08T00:43:53.135418+05:30 2 0 -5.9900 2026-02-10 30 2 2 148097 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-09 2026-02-25 BILLING_FILE MEPDCL1000640437 6074819 1000652198 12000033597 Nazia Marak Dakopgre #177377 6009872848 3213002 1 1 08 3213 DLT 231 1 0 0 0 0 47.6500 1 0 9999 11132493 3 0 3 0 0 5576.7900 55.7700 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-02 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Dakopgre #177377 2026-03-08 0 42JJA05L00C02007 1 0 0 0 0 0 0 190.8700 0 11.8000 0 2026-02-02 0 0 0 0 6009872848 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 15-10-2025 0.5400 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-02,2026-03-08,1.000,0.000,1.2142857142857143,34,231 2021-07-08,2026-03-08,1.000,0.000,1.2142857142857143 2026-02-03,2026-03-08,1.1785714285714286,231,1.000,0.000,1|2026-02-02,2026-02-02,0.03571428571428571429,231,1.000,0.000,0 0.1600 2025-10-15 1500 44.4800 25.5167607 90.1857096 2693 M05ta06m 2026-03-08T00:43:53.135418+05:30 2 0 5576.7900 2026-02-02 115.2000 2 2 177377 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.480 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000652198 6074993 1000647551 12000015465 Nitish R. Marak Sonanpara #146179 9999999999 3213002 1 1 08 3213 DLT 231 3 0 0 0 117.8300 14.8100 1 0 9999 11082791 1 0 3 0 0 -0.9800 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-11 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Sonanpara #146179 2026-03-08 0 42JJA05L00C02023 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 0 606 11-02-2026 0.9800 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-11,2026-03-08,3.000,0.000,0.89285714285714285714,25,231 2018-05-01,2026-03-08,3.000,0.000,0.89285714285714285714 2026-02-11,2026-03-08,0.89285714285714285714,231,3.000,0.000,1 0.1600 2026-02-11 606 7.2000 25.5255114 90.1962464 2699 M05ta06x 2026-03-08T00:43:53.135418+05:30 2 0 -0.9800 2026-02-11 345.6000 2 2 146179 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 7.200 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000647551 6075083 1000641948 11000006206 Notilla A Sangma Chinap Asillang #166010 9365685168 3213002 1 1 08 3213 BPL(M) 113 1 0 0 0 0 35.9700 1 0 9999 11130946 3 0 3 0 0 -2.2300 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-05 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Chinap Asillang #166010 2026-03-08 0 42JJA05L00C04015 1 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 9365685168 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 180 05-02-2026 0.2300 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-05,2026-03-08,1.000,0.000,1.1071428571428571,31,113 2020-06-26,2026-03-08,1.000,0.000,1.1071428571428571 2026-02-05,2026-03-08,1.1071428571428571,113,1.000,0.000,1 0.1600 2026-02-05 180 31.5100 25.5233925 90.1874036 2693 M05ta06m 2026-03-08T00:43:53.135418+05:30 2 0 -2.2300 2026-02-05 35.9700 2 2 166010 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 31.510 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000641948 6075107 1000655900 17000000102 Office Of Deputy Controller Of Civil Defence C/O Ee Pwd Araimile #125762 9999999999 3213002 1 1 08 3213 GP 421 4 0 0 0 3578.5100 155.7400 1 0 999999 22000464 4 0 3 0 0 12527.1000 125.2700 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-09 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Araimile #125762 2026-03-08 0 42JJA05L00C02014 0 0 0 0 0 0 0 267.4300 0 35.6800 0 2026-02-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3179 04-11-2025 0.7900 0 0 1 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-09,2026-03-08,4.000,0.000,0.96428571428571428571,27,421 2015-11-24,2026-03-08,4.000,0.000,0.96428571428571428571 2026-02-09,2026-03-08,0.96428571428571428571,421,4.000,0.000,1 0.2400 2025-11-04 3179 182.7300 25.5170277 90.19385 2700 M05ta06y 2026-03-08T00:43:53.135418+05:30 2 0 12527.1000 2026-02-09 691.2000 2 2 125762 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 182.730 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000655900 6075157 1000675121 52000079311 Pagoth M Sangma Tura Fenny Valley #94595 8787772970 3213002 1 1 08 3213 DLT 231 1 0 0 0 5925 115.2000 1 0 9999 5688XD1 1 0 2 0 0 2533.3100 6.7600 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-12 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Fenny Valley #94595 2026-03-08 0 42JJA05L00C02002 0 0 0 0 0 0 0 -1868.4500 0 11.5200 0 2026-02-12 0 0 0 0 8787772970 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4722 20-01-2026 0.6200 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-12,2026-03-08,1.000,0.000,0.85714285714285714286,24,231 2015-05-04,2026-03-08,1.000,0.000,0.85714285714285714286 2026-02-12,2026-03-08,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-01-20 4722 97.1300 25.5205319 90.1939178 2698 M05ta06w 2026-03-08T00:43:53.135418+05:30 2 0 676.3800 2026-02-12 115.2000 2 1 94595 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000675121 6075194 1000687086 52000110212 Pankaj Marak Tura Kamipara #137880 7629925048 3213002 1 1 08 3213 DLT 231 2 0 0 0 8823.4700 262.3000 1 0 9999 11099255 1 0 3 0 0 2572.7600 25.7300 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-02 3213002 0 0 0 0 0 0 0 0 0 10118.4900 0 0 Tura Kamipara #137880 2026-03-08 0 42JJA05L00C02014 0 0 0 0 0 0 0 15.9300 0 20.3600 0 2026-02-02 0 0 0 0 7629925048 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3890 08-12-2025 0.9500 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-02,2026-03-08,2.000,0.000,1.2142857142857143,34,231 2016-10-15,2026-03-08,2.000,0.000,1.2142857142857143 2026-02-02,2026-03-08,1.2142857142857143,231,2.000,0.000,1 0.1600 2025-12-08 3890 124.6100 25.5167705 90.1981203 2700 M05ta06y 2026-03-08T00:43:53.135418+05:30 2 0 2572.7600 2026-02-02 262.3000 2 2 137880 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 124.610 ) 0 2026-02-02 2026-02-17 BILLING_FILE MEPDCL1000687086 6075443 1000641417 11000004954 Ponilla B Marak Matchakolgre #161473 9999999999 3213002 1 1 08 3213 BPL(M) 113 1 0 0 0 2321 43.9300 1 0 9999 4628408 1 0 3 0 0 424.6700 4.2500 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-13 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Matchakolgre #161473 2026-03-08 0 42JJA05L00C02029 0 0 0 0 0 0 0 1.8200 0 4.4000 0 2026-02-13 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1220 22-12-2025 0.1100 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,113 2020-03-17,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,113,1.000,0.000,1 0.1600 2025-12-22 1220 41.6700 25.5157276 90.1966692 2700 M05ta06y 2026-03-08T00:43:53.135418+05:30 2 0 424.6700 2026-02-13 43.9300 2 1 161473 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.670 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000641417 6075453 1000641959 11000006217 Poplick Marak Chinap Asillang #166025 9999999999 3213002 1 1 08 3213 BPL(M) 113 1 0 0 0 0 52.9300 1 0 9999 11131155 3 0 3 0 0 -4.7800 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-05 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Chinap Asillang #166025 2026-03-08 0 42JJA05L00C04015 1 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 280 16-02-2026 0.7800 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-05,2026-03-08,1.000,0.000,1.1071428571428571,31,113 2020-06-26,2026-03-08,1.000,0.000,1.1071428571428571 2026-02-05,2026-03-08,1.1071428571428571,113,1.000,0.000,1 0.1600 2026-02-16 280 46.9800 25.5190167 90.18858 2693 M05ta06m 2026-03-08T00:43:53.135418+05:30 2 0 -4.7800 2026-02-05 52.9300 2 2 166025 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.980 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000641959 6075513 1000642243 11000007003 Prebina M Marak Dakopgre #167516 3213002 1 1 08 3213 BPL(M) 113 1 0 0 0 0 30 1 0 9999 5L4632819 1 0 7 0 0 5027.7500 150.8300 0 0 0 0 2026-03-08 0 0 0 0 0 2025-12-11 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Dakopgre #167516 2026-03-08 0 42JJA05L00C02010 0 0 0 0 0 0 0 49.3200 0 52.0500 0 2025-12-11 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4500 20-11-2025 0.8800 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2025-12-11,2026-03-08,1.000,0.000,2.9000000000000000,87,113 2020-08-24,2026-03-08,1.000,0.000,2.9000000000000000 2025-12-11,2026-03-08,2.9000000000000000,113,1.000,0.000,1 0.1600 2025-11-20 4500 -5.9600 25.5103776 90.1955486 2693 M05ta06m 2026-03-08T00:43:53.135418+05:30 2 0 5027.7500 2025-12-11 30 2 1 167516 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -5.960 ) 0 2025-12-11 2025-12-26 BILLING_FILE MEPDCL1000642243 6075516 1000648479 12000019366 Precilla Marak Agillanggre #151911 0 3213002 1 1 08 3213 DLT 231 1 0 0 0 0 115.2000 1 0 9999 5L99999XD308 1 0 3 0 0 10122.7100 4352.7700 0 0 0 0 2026-03-08 0 0 0 0 0 2022-09-08 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Agillanggre #151911 2026-03-08 0 42JJA05L00C02002 0 0 0 0 0 0 0 0 0 0 0 2018-11-27 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 2026-03-23 0 0 0 0 3 0 0 0 2025-04-01,2026-03-08,1.000,0.000,11.2153484729835552,341,231|2024-04-01,2025-03-31,1.000,0.000,12.0046985121378230,365,231|2022-09-08,2024-03-31,1.000,0.000,18.7799530148786217,571,231 2018-11-27,2026-03-08,1.000,0.000,41.9999999999999999 2025-04-01,2026-03-08,11.2153484729835552,231,1.000,0.000,1|2024-04-01,2025-03-31,12.0046985121378230,231,1.000,0.000,1|2022-09-08,2024-03-31,18.7799530148786217,231,1.000,0.000,1 0.1600 0 0 2698 M05ta06w 2026-03-08T00:43:53.135418+05:30 2 0 10122.7100 2022-09-08 115.2000 2 1 151911 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2022-09-08 2022-09-08 BILLING_FILE MEPDCL1000648479 6075586 1000683016 52000103284 Prestine Marak Tura Agillanggre #123653 9999999999 3213002 1 1 08 3213 DLT 231 2 0 0 0 7158.7300 373.1900 1 0 9999 11091989 1 0 3 0 0 -0.9600 33.5900 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-16 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Agillanggre #123653 2026-03-08 0 42JJA05L00C02002 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 3433 04-03-2026 0.9600 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-16,2026-03-08,2.000,0.000,0.71428571428571428571,20,231 2015-09-29,2026-03-08,2.000,0.000,0.71428571428571428571 2026-02-16,2026-03-08,0.71428571428571428571,231,2.000,0.000,1 0.1600 2026-03-04 3433 531.1500 25.5231447 90.1947096 2698 M05ta06w 2026-03-08T00:43:53.135418+05:30 2 0 3359.4000 2026-02-16 373.1900 2 2 123653 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 531.150 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000683016 6075662 1000640463 10000000064 Pronitha Marak Agillanggre #148175 9863646855 3213002 1 1 08 3213 BPL(M) 113 1 0 0 0 982.9000 82.9000 1 0 999999 11164317 4 0 3 0 0 2.8400 0.0300 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-17 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Agillanggre #148175 2026-03-08 0 42JJA05L00C02002 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9863646855 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3420 23-02-2026 0.1600 0 0 1 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-17,2026-03-08,1.000,0.000,0.67857142857142857143,19,113 2018-07-11,2026-03-08,1.000,0.000,0.67857142857142857143 2026-02-17,2026-03-08,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-02-23 3420 78.1100 25.5202563 90.1906199 2698 M05ta06w 2026-03-08T00:43:53.135418+05:30 2 0 2.8400 2026-02-17 82.9000 2 2 148175 260.3700 28.9300 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 78.110 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000640463 6075688 1000650547 12000027588 Punik Marak Chinap Asillang #166027 9999999999 3213002 1 1 08 3213 DLT 231 1 0 0 0 0 43.8700 1 0 9999 11130948 3 0 3 0 0 1802.0700 18.0200 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-05 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Chinap Asillang #166027 2026-03-08 0 42JJA05L00C04015 1 0 0 0 0 0 0 50.7900 0 13.2000 0 2026-02-05 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 397 09-08-2025 0.9400 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-05,2026-03-08,1.000,0.000,1.1071428571428571,31,231 2020-06-26,2026-03-08,1.000,0.000,1.1071428571428571 2026-02-05,2026-03-08,1.1071428571428571,231,1.000,0.000,1 0.1600 2025-08-09 397 0 25.5233925 90.1874036 2693 M05ta06m 2026-03-08T00:43:53.135418+05:30 2 0 1802.0700 2026-02-05 115.2000 2 2 166027 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000650547 6076068 1000640476 10000000078 Robitha Ch Marak Agillanggre #148305 0 3213002 1 1 08 3213 BPL(M) 113 1 0 0 0 1240 30 1 0 9999 ML99999XD131 1 0 3 0 0 7520.3800 2491.7900 0 0 0 0 2026-03-08 0 0 0 0 0 2022-11-15 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Agillanggre #148305 2026-03-08 0 42JJA05L00C02002 0 0 0 0 0 0 0 0 0 0 0 2022-11-15 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6200 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2025-04-01,2026-03-08,1.000,0.000,11.2171052631578947,341,113|2024-04-01,2025-03-31,1.000,0.000,12.0065789473684211,365,113|2022-11-15,2024-03-31,1.000,0.000,16.5460526315789474,503,113 2018-07-13,2026-03-08,1.000,0.000,39.7697368421052632 2025-04-01,2026-03-08,11.2171052631578947,113,1.000,0.000,1|2024-04-01,2025-03-31,12.0065789473684211,113,1.000,0.000,1|2022-11-15,2024-03-31,16.5460526315789474,113,1.000,0.000,1 0.1600 0 0 25.519866 90.1977811 2698 M05ta06w 2026-03-08T00:43:53.135418+05:30 2 0 6229.4800 2022-11-15 30 2 1 148305 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2022-11-15 2022-11-30 BILLING_FILE MEPDCL1000640476 6076083 1000865059 Rojar M Sangma AGILLANGGRE 8014143183 3213002 1 1 08 3213 BPL(M) 113 1 0 0 0 1909 48.5000 1 0 9999 4890817 1 0 3 0 0 915.8600 9.1600 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-11 3213002 0 0 0 0 0 0 0 0 0 0 0 0 AGILLANGGRE 2026-03-08 0 42JJA05L00C02002 0 0 0 0 0 0 0 13.0200 0 9.7500 0 2026-02-11 0 0 0 0 8014143183 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 162 14-10-2025 0.3700 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-11,2026-03-08,1.000,0.000,0.89285714285714285714,25,113 2023-06-12,2026-03-08,1.000,0.000,0.89285714285714285714 2026-02-11,2026-03-08,0.89285714285714285714,113,1.000,0.000,1 0.1600 2025-10-14 162 45.0500 25.5263424 90.195897 2699 M05ta06x 2026-03-08T00:43:53.135418+05:30 2 0 915.8600 2026-02-11 48.5000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.050 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000865059 6076129 1000643540 11000009871 Rongchi M Marak Nikwatgre #186240 9999999999 3213002 1 1 08 3213 BPL(M) 113 1 0 0 0 911 0.8400 1 0 9999 11093687 1 0 3 0 0 -0.1000 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-20 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Nikwatgre #186240 2026-03-08 0 42JJA05L00C02010 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 26 23-02-2026 0.1000 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-20,2026-03-08,1.000,0.000,0.57142857142857142857,16,113 2022-08-22,2026-03-08,1.000,0.000,0.57142857142857142857 2026-02-20,2026-03-08,0.57142857142857142857,113,1.000,0.000,1 0.1600 2026-02-23 26 0.8700 25.5089708 90.1971933 2693 M05ta06m 2026-03-08T00:43:53.135418+05:30 2 0 -0.1000 2026-02-20 30 2 2 186240 207.4700 23.0500 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 0.870 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000643540 6076171 1000863531 Rosetta N Sangma SONANPARA TURA 9999999999 3213002 1 1 08 3213 DLT 231 2 0 0 0 1848.6200 86.4500 1 0 9999 11080006 1 0 3 0 0 684.1000 6.8400 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-11 3213002 0 0 0 0 0 0 0 0 0 0 0 0 SONANPARA TURA 2026-03-08 0 42JJA05L00C02023 0 0 0 0 0 0 0 8.6400 0 4.2100 0 2026-02-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 871 02-02-2026 0.0500 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-11,2026-03-08,2.000,0.000,0.89285714285714285714,25,231 2024-05-17,2026-03-08,2.000,0.000,0.89285714285714285714 2026-02-11,2026-03-08,0.89285714285714285714,231,2.000,0.000,1 0.1600 2026-02-02 871 81.3900 25.5284424 90.1980534 2699 M05ta06x 2026-03-08T00:43:53.135418+05:30 2 0 684.1000 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 : 81.390 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000863531 6076173 1000683004 52000103272 Roshana Marak Tura Agillanggre #123641 9999999999 3213002 1 1 08 3213 DLT 231 1 0 0 0 7230 43 1 0 9999 286241 1 0 2 0 0 -8.2100 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-04 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Agillanggre #123641 2026-03-08 0 42JJA05L00C02002 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 250 10-02-2026 0.2100 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-04,2026-03-08,1.000,0.000,1.1428571428571429,32,231 2015-09-29,2026-03-08,1.000,0.000,1.1428571428571429 2026-02-04,2026-03-08,1.1428571428571429,231,1.000,0.000,1 0.1600 2026-02-10 250 28.1700 25.5209304 90.1812645 2698 M05ta06w 2026-03-08T00:43:53.135418+05:30 2 0 -8.2100 2026-02-04 43 2 1 123641 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 28.170 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000683004 6076183 1000678671 52000083210 Rothon R Marak Tura Aglanggre #98282 9077738687 3213002 1 1 08 3213 DLT 231 1 0 0 0 1644.4300 48.8300 1 0 9999 11159634 1 0 3 0 0 -0.1800 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-17 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Aglanggre #98282 2026-03-08 0 42JJA05L00C02002 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9077738687 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 325 02-03-2026 0.1800 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-17,2026-03-08,1.000,0.000,0.67857142857142857143,19,231 2015-06-04,2026-03-08,1.000,0.000,0.67857142857142857143 2026-02-17,2026-03-08,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-03-02 325 36.5900 25.5237134 90.1897724 2698 M05ta06w 2026-03-08T00:43:53.135418+05:30 2 0 -0.1800 2026-02-17 115.2000 2 2 98282 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.590 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000678671 6076215 1000678757 52000083296 Rutherford R Marak Tura Araimile Tura #98368 8258852018 3213002 1 1 08 3213 DLT 231 1 0 0 0 4051.7500 126.1000 1 0 9999 1110056 1 0 3 0 0 -0.1900 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-10 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Araimile Tura #98368 2026-03-08 0 42JJA05L00C02014 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 8258852018 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 732 17-02-2026 0.1900 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-10,2026-03-08,1.000,0.000,0.92857142857142857143,26,231 2015-06-17,2026-03-08,1.000,0.000,0.92857142857142857143 2026-02-10,2026-03-08,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-17 732 105.7800 25.5146994 90.1940812 2700 M05ta06y 2026-03-08T00:43:53.135418+05:30 2 0 -0.1900 2026-02-10 126.1000 2 2 98368 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 105.780 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000678757 6076294 1000648496 12000019403 Salchi Sangma Agillanggre #151941 0 3213002 1 1 08 3213 DLT 231 1 0 0 0 0 115.2000 1 0 9999 5L99999XD310 1 0 3 0 0 10092.8500 4339.9300 0 0 0 0 2026-03-08 0 0 0 0 0 2022-09-08 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Agillanggre #151941 2026-03-08 0 42JJA05L00C02002 0 0 0 0 0 0 0 0 0 0 0 2018-12-19 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 2026-03-23 0 0 0 0 3 0 0 0 2025-04-01,2026-03-08,1.000,0.000,11.2153484729835552,341,231|2024-04-01,2025-03-31,1.000,0.000,12.0046985121378230,365,231|2022-09-08,2024-03-31,1.000,0.000,18.7799530148786217,571,231 2018-12-19,2026-03-08,1.000,0.000,41.9999999999999999 2025-04-01,2026-03-08,11.2153484729835552,231,1.000,0.000,1|2024-04-01,2025-03-31,12.0046985121378230,231,1.000,0.000,1|2022-09-08,2024-03-31,18.7799530148786217,231,1.000,0.000,1 0.1600 0 0 2698 M05ta06w 2026-03-08T00:43:53.135418+05:30 2 0 10092.8500 2022-09-08 115.2000 2 1 151941 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2022-09-08 2022-09-08 BILLING_FILE MEPDCL1000648496 6076330 1000648719 12000019932 Saltina M Sangma Agillanggre #152270 9999999999 3213002 1 1 08 3213 DLT 231 1 0 0 0 1526 115.2000 1 0 9999 5L99999XD561 1 0 2 0 0 9902.8100 38.8700 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-11 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Agillanggre #152270 2026-03-08 0 42JJA05L00C02002 0 0 0 0 0 0 0 -6032.6600 0 17.0700 0 2026-02-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 23-12-2025 0.7800 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-11,2026-03-08,1.000,0.000,0.89285714285714285714,25,231 2019-01-31,2026-03-08,1.000,0.000,0.89285714285714285714 2026-02-11,2026-03-08,0.89285714285714285714,231,1.000,0.000,1 0.1600 2025-12-23 2000 104.3200 25.5285604 90.1979474 2698 M05ta06w 2026-03-08T00:43:53.135418+05:30 2 0 3887.2200 2026-02-11 115.2000 2 1 152270 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000648719 6076376 1000643305 11000009552 Sangme R Marak Chinap Asillang 9999999999 3213002 1 1 08 3213 BPL(M) 113 1 0 0 0 0 75.9600 1 0 9999 11132563 3 0 3 0 0 -0.6500 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-05 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Chinap Asillang 2026-03-08 0 42JJA05L00C02023 1 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 383 10-02-2026 0.6500 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-05,2026-03-08,1.000,0.000,1.1071428571428571,31,113 2022-06-14,2026-03-08,1.000,0.000,1.1071428571428571 2026-02-05,2026-03-08,1.1071428571428571,113,1.000,0.000,1 0.1600 2026-02-10 383 64.3900 25.5202583 90.1906659 2699 M05ta06x 2026-03-08T00:43:53.135418+05:30 2 0 -0.6500 2026-02-05 75.9600 2 2 184435 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 64.390 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000643305 6076392 1000684424 52000104807 Santhon A Marak Tura Amanibari #125736 9999999999 3213002 1 1 08 3213 DLT 231 1 0 0 0 3061 77 1 0 9999 577302 1 0 2 0 0 3787.5500 37.8800 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-09 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Amanibari #125736 2026-03-08 0 42JJA05L00C02014 0 0 0 0 0 0 0 131.5400 0 30.6700 0 2026-02-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 590 18-06-2025 0.2400 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-09,2026-03-08,1.000,0.000,0.96428571428571428571,27,231 2015-05-27,2026-03-08,1.000,0.000,0.96428571428571428571 2026-02-09,2026-03-08,0.96428571428571428571,231,1.000,0.000,1 0.1600 2025-06-18 590 74.4600 25.5151599 90.1930685 2700 M05ta06y 2026-03-08T00:43:53.135418+05:30 2 0 3787.5500 2026-02-09 77 2 1 125736 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000684424 6076561 1000678672 52000083211 Sengbarth S Marak Tura Aglanggre #98283 9999999999 3213002 1 1 08 3213 DLT 231 1 0 0 0 1221.2500 107.0700 1 0 999999 11163445 4 0 3 0 0 593.1700 5.9300 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-17 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Aglanggre #98283 2026-03-08 0 42JJA05L00C02002 0 0 0 0 0 0 0 0 0 4.4100 0 2026-02-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1760 29-01-2026 0.4200 0 0 1 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-17,2026-03-08,1.000,0.000,0.67857142857142857143,19,231 2015-06-04,2026-03-08,1.000,0.000,0.67857142857142857143 2026-02-17,2026-03-08,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-01-29 1760 85.2800 25.5237054 90.1897772 2698 M05ta06w 2026-03-08T00:43:53.135418+05:30 2 0 593.1700 2026-02-17 115.2000 2 2 98283 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 85.280 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000678672 6076630 1000675306 52000079812 Sengwan R Marak Tura Dakopgre Tura #100495 9862327195 3213002 1 1 08 3213 DLT 231 1 0 0 0 2429 12.8900 1 0 9999 NOXDMETERXD706 1 0 3 0 0 -0.9200 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-11 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dakopgre Tura #100495 2026-03-08 0 42JJA05L00C02010 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9862327195 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 652 16-02-2026 0.9200 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-11,2026-03-08,1.000,0.000,0.89285714285714285714,25,231 2015-07-01,2026-03-08,1.000,0.000,0.89285714285714285714 2026-02-11,2026-03-08,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-02-16 652 0 25.5163899 90.1840315 2693 M05ta06m 2026-03-08T00:43:53.135418+05:30 2 0 -0.9200 2026-02-11 115.2000 2 1 100495 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 MEPDCL1000675306 6076790 1000831896 Silang Marak PENNY VALLEY,(AGILLANGGRE) 9863848309 3213002 1 1 08 3213 DLT 231 3 0 0 0 2238.1500 217.5300 1 0 999999 11163516 4 0 3 0 0 0.6100 1 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-12 3213002 0 0 0 0 0 0 0 0 0 0 0 0 PENNY VALLEY,(AGILLANGGRE) 2026-03-08 0 42JJA05L00C02002 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9863848309 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4190 13-02-2026 0.3900 0 0 1 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-12,2026-03-08,3.000,0.000,0.85714285714285714286,24,231 2023-01-24,2026-03-08,3.000,0.000,0.85714285714285714286 2026-02-12,2026-03-08,0.85714285714285714286,231,3.000,0.000,1 0.1600 2026-02-13 4190 225.9600 25.5196821 90.1944325 2698 M05ta06w 2026-03-08T00:43:53.135418+05:30 2 0 0.6100 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 : 225.960 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000831896 6076999 1000863420 Sonalie D Sangma SONANPARA TURA 9856061678 3213002 1 1 08 3213 DLT 231 3 0 0 0 2672.7000 182.2800 1 0 9999 110080004 1 0 3 0 0 -0.4500 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-11 3213002 0 0 0 0 0 0 0 0 0 0 0 0 SONANPARA TURA 2026-03-08 0 42JJA05L00C02023 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9856061678 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1102 19-02-2026 0.4500 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-11,2026-03-08,3.000,0.000,0.89285714285714285714,25,231 2024-05-15,2026-03-08,3.000,0.000,0.89285714285714285714 2026-02-11,2026-03-08,0.89285714285714285714,231,3.000,0.000,1 0.1600 2026-02-19 1102 138.5200 25.5284414 90.1980647 2699 M05ta06x 2026-03-08T00:43:53.135418+05:30 2 0 -0.4500 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 : 138.520 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000863420 6077117 1000678731 52000083270 Suchitra Ch Marak Tura Araimile Tura #98342 9999999999 3213002 1 1 08 3213 DLT 231 2 0 0 0 35714 56 1 0 9999 057249 1 0 2 0 0 -0.5100 5.0100 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-09 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Araimile Tura #98342 2026-03-08 0 42JJA05L00C02014 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 0 508 27-02-2026 0.5100 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-09,2026-03-08,2.000,0.000,0.96428571428571428571,27,231 2015-06-17,2026-03-08,2.000,0.000,0.96428571428571428571 2026-02-09,2026-03-08,0.96428571428571428571,231,2.000,0.000,1 0.1600 2026-02-27 508 54.1500 25.5145234 90.1967286 2700 M05ta06y 2026-03-08T00:43:53.135418+05:30 2 5.0100 0 2026-02-27 56 2 1 98342 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 54.150 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000678731 6077344 1000648584 12000019669 Tengkamchi M Marak Agillanggre #152121 3213002 1 1 08 3213 DLT 231 1 0 0 0 1980 115.2000 1 0 9999 11084119 1 0 2 0 0 2678.0800 26.7800 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-09 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Agillanggre #152121 2026-03-08 0 42JJA05L00C02002 0 0 0 0 0 0 0 79.5700 0 21.3800 0 2026-02-09 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 620 18-08-2025 0.9700 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-09,2026-03-08,1.000,0.000,0.96428571428571428571,27,231 2019-01-18,2026-03-08,1.000,0.000,0.96428571428571428571 2026-02-09,2026-03-08,0.96428571428571428571,231,1.000,0.000,1 0.1600 2025-08-18 620 114.9100 25.5143001 90.1967663 2698 M05ta06w 2026-03-08T00:43:53.135418+05:30 2 0 2678.0800 2026-02-10 115.2000 2 2 152121 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 114.910 ) 0 2026-02-09 2026-02-25 BILLING_FILE MEPDCL1000648584 6077370 1000844237 Tenia Betty G Momin AGILLANGGRE 8787816708 3213002 1 1 08 3213 BPL(M) 113 1 0 0 0 3730 107.2600 1 0 9999 14290922 1 0 3 0 0 -0.9300 8.8200 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-12 3213002 0 0 0 0 0 0 0 0 0 0 0 0 AGILLANGGRE 2026-03-08 0 42JJA05L00C02002 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 8787816708 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 900 07-03-2026 0.9300 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-12,2026-03-08,1.000,0.000,0.85714285714285714286,24,113 2022-04-01,2026-03-08,1.000,0.000,0.85714285714285714286 2026-02-12,2026-03-08,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-03-07 900 93.2400 25.5196241 90.1969455 2698 M05ta06w 2026-03-08T00:43:53.135418+05:30 2 0 882.2300 2026-02-12 107.2600 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 : 93.240 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000844237 6077388 1000642461 11000007640 Terija Sangma Dakopgre #168868 0 3213002 1 1 08 3213 BPL(M) 113 1 0 0 0 0 30 1 0 9999 5L14322923XDS 1 0 33 0 0 4610.0300 1683.0700 0 0 0 0 2026-03-08 0 0 0 0 0 2023-01-20 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Dakopgre #168868 2026-03-08 0 42JJA05L00C02016 0 0 0 0 0 0 0 0 0 0 0 2023-01-20 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9700 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2025-04-01,2026-03-08,1.000,0.000,11.2190476190476190,341,113|2024-04-01,2025-03-31,1.000,0.000,12.0086580086580086,365,113|2023-01-20,2024-03-31,1.000,0.000,14.3774891774891775,437,113 2020-10-07,2026-03-08,1.000,0.000,37.6051948051948051 2025-04-01,2026-03-08,11.2190476190476190,113,1.000,0.000,1|2024-04-01,2025-03-31,12.0086580086580086,113,1.000,0.000,1|2023-01-20,2024-03-31,14.3774891774891775,113,1.000,0.000,1 0.1600 0 0 2692 M05ta06j 2026-03-08T00:43:53.135418+05:30 2 0 4429.1200 2023-01-20 30 2 1 168868 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2023-01-20 2023-02-04 BILLING_FILE MEPDCL1000642461 6077476 1000683013 52000103281 Ticky Rani Sangma Tura Agillanggre #123650 9436114774 3213002 1 1 08 3213 DLT 231 4 0 0 0 566.3000 121 1 0 999999 11163740 4 0 3 0 0 5083.0100 50.8300 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-18 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Agillanggre #123650 2026-03-08 0 42JJA05L00C02002 0 0 0 0 0 0 0 70.8300 0 18.8600 0 2026-02-18 0 0 0 0 9436114774 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1971 01-07-2025 0.3000 0 0 1 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-18,2026-03-08,4.000,0.000,0.64285714285714285714,18,231 2015-09-29,2026-03-08,4.000,0.000,0.64285714285714285714 2026-02-18,2026-03-08,0.64285714285714285714,231,4.000,0.000,1 0.1600 2025-07-01 1971 82.0700 25.5239811 90.1940793 2698 M05ta06w 2026-03-08T00:43:53.135418+05:30 2 0 5083.0100 2026-02-18 121 2 2 123650 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 82.070 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000683013 6077489 1000683044 52000103312 Timothy Sangma Tura Agillanggre #123683 9999999999 3213002 1 1 08 3213 DLT 231 3 0 0 0 7495 77 1 0 9999 276407 1 0 2 0 0 -0.1600 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-16 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Agillanggre #123683 2026-03-08 0 42JJA05L00C02002 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 0 702 20-02-2026 0.1600 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-16,2026-03-08,3.000,0.000,0.71428571428571428571,20,231 2015-09-29,2026-03-08,3.000,0.000,0.71428571428571428571 2026-02-16,2026-03-08,0.71428571428571428571,231,3.000,0.000,1 0.1600 2026-02-20 702 72.0600 25.5207948 90.1926752 2698 M05ta06w 2026-03-08T00:43:53.135418+05:30 2 0 -0.1600 2026-02-16 77 2 1 123683 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 72.060 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000683044 6077664 1000678678 52000083217 Walmilla S Sangma Tura Aglanggre #98289 9612105500 3213002 1 1 08 3213 DLT 231 1 0 0 0 8497 101.2900 1 0 9999 57446 1 0 3 0 0 -0.1000 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-17 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Aglanggre #98289 2026-03-08 0 42JJA05L00C02002 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9612105500 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 670 19-02-2026 0.1000 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-17,2026-03-08,1.000,0.000,0.67857142857142857143,19,231 2015-06-04,2026-03-08,1.000,0.000,0.67857142857142857143 2026-02-17,2026-03-08,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-02-19 670 94.7700 25.5227658 90.1907551 2698 M05ta06w 2026-03-08T00:43:53.135418+05:30 2 0 -0.1000 2026-02-17 115.2000 2 1 98289 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 94.770 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000678678 6077665 1000675718 52000080226 Walmilla S Sangma Tura Agl #100936 9999999999 3213002 1 1 08 3213 DLT 231 1 0 0 0 1361 2.7000 1 0 9999 229836 1 0 3 0 0 -0.2200 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-17 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Agl #100936 2026-03-08 0 42JJA05L00C02002 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 115 19-02-2026 0.2200 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-17,2026-03-08,1.000,0.000,0.67857142857142857143,19,231 2015-06-04,2026-03-08,1.000,0.000,0.67857142857142857143 2026-02-17,2026-03-08,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-02-19 115 3.8700 25.5198081 90.1879906 2698 M05ta06w 2026-03-08T00:43:53.135418+05:30 2 0 -0.2200 2026-02-17 115.2000 2 1 100936 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000675718 6077674 1000642832 11000008532 Walsengston K Sangma Ringgi Songgital #172328 9999999999 3213002 1 1 08 3213 BPL(M) 113 1 0 0 0 0 48.2800 1 0 9999 11130943 3 0 3 0 0 -0.2200 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-04 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Ringgi Songgital #172328 2026-03-08 0 42JJA05L00C04015 1 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 224 10-02-2026 0.2200 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-04,2026-03-08,1.000,0.000,1.1428571428571429,32,113 2021-01-28,2026-03-08,1.000,0.000,1.1428571428571429 2026-02-04,2026-03-08,1.1428571428571429,113,1.000,0.000,1 0.1600 2026-02-10 224 38.3600 25.5219139 90.1859394 2693 M05ta06m 2026-03-08T00:43:53.135418+05:30 2 0 -0.2200 2026-02-04 48.2800 2 2 172328 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.360 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000642832 6077707 1000696108 57000001277 Weight & Measure Weight & Measure Tura Tura #113596 9999999999 3213002 1 1 08 3213 GP 421 5 0 0 0 0 114 1 0 9999 11133766 3 0 3 0 0 29003.9000 290.0400 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-02 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tura #113596 2026-03-08 0 42JJA05L00C02010 1 0 0 0 0 0 0 780.7300 0 23.3100 0 2026-02-02 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10829 04-11-2025 0.0600 0 0 1 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-02,2026-03-08,5.000,0.000,1.2142857142857143,34,421 2015-08-04,2026-03-08,5.000,0.000,1.2142857142857143 2026-02-02,2026-03-08,1.2142857142857143,421,5.000,0.000,1 0.2400 2025-11-04 10829 128.9800 25.5200704 90.1830853 2693 M05ta06m 2026-03-08T00:43:53.135418+05:30 2 0 29003.9000 2026-02-02 114 2 2 113596 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 128.980 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000696108 6077749 1000864058 Willendro Sangma SONANPARA TURA 9999999999 3213002 1 1 08 3213 DLT 231 2 0 0 0 3017.8400 154.0300 1 0 9999 11080009 1 0 3 0 0 -0.1500 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-11 3213002 0 0 0 0 0 0 0 0 0 0 0 0 SONANPARA TURA 2026-03-08 0 42JJA05L00C02023 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 1152 11-02-2026 0.1500 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-11,2026-03-08,2.000,0.000,0.89285714285714285714,25,231 2024-05-24,2026-03-08,2.000,0.000,0.89285714285714285714 2026-02-11,2026-03-08,0.89285714285714285714,231,2.000,0.000,1 0.1600 2026-02-11 1152 158.7500 25.5284411 90.1980563 2699 M05ta06x 2026-03-08T00:43:53.135418+05:30 2 0 -0.1500 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 : 158.750 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000864058 6077792 1000652481 12000034089 Winky R Marak Goanang (Araimile) #177947 9999999999 3213002 1 1 08 3213 DLT 231 1 0 0 0 4251 98.9600 1 0 9999 14313956 1 0 3 0 0 -0.1400 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-13 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Goanang (Araimile) #177947 2026-03-08 0 42JJA05L00C02014 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 0 662 16-02-2026 0.1400 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,231 2021-07-27,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,231,1.000,0.000,1 0.1600 2026-02-16 662 91.8700 25.5158595 90.1954663 2700 M05ta06y 2026-03-08T00:43:53.135418+05:30 2 0 -0.1400 2026-02-13 115.2000 2 1 177947 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 91.870 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000652481 6077828 1000684423 52000104806 Witty Era M Marak Tura Goanang #125735 9999999999 3213002 1 1 08 3213 DLT 231 4 0 0 0 10383 153.3100 1 0 9999 649747 1 0 3 0 0 -0.1100 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-10 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Goanang #125735 2026-03-08 0 42JJA05L00C02014 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 1281 12-02-2026 0.1100 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-10,2026-03-08,4.000,0.000,0.92857142857142857143,26,231 2015-05-27,2026-03-08,4.000,0.000,0.92857142857142857143 2026-02-10,2026-03-08,0.92857142857142857143,231,4.000,0.000,1 0.1600 2026-02-12 1281 152.2300 25.5156512 90.1983108 2700 M05ta06y 2026-03-08T00:43:53.135418+05:30 2 0 -0.1100 2026-02-10 460.8000 2 1 125735 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 152.230 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000684423 6212563 1000652452 12000034039 Caritha Marak Dakopgre #177893 0 3213002 1 1 08 3213 DLT 231 1 0 0 0 0 115.2000 1 0 9999 14316570 1 0 3 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 2021-07-26 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Dakopgre #177893 2026-03-08 0 42JJA05L00C02010 0 0 0 0 0 0 0 0 0 0 0 2021-07-26 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 2026-03-23 0 0 0 0 3 0 0 0 2025-04-01,2026-03-08,1.000,0.000,11.2065727699530516,341,231|2024-04-01,2025-03-31,1.000,0.000,11.9953051643192488,365,231|2021-07-26,2024-03-31,1.000,0.000,32.2065727699530516,980,231 2021-07-26,2026-03-08,1.000,0.000,55.4084507042253521 2025-04-01,2026-03-08,11.2065727699530516,231,1.000,0.000,1|2024-04-01,2025-03-31,11.9953051643192488,231,1.000,0.000,1|2021-07-26,2024-03-31,32.2065727699530516,231,1.000,0.000,1 0.1600 0 0 2693 M05ta06m 2026-03-08T00:43:53.135418+05:30 2 0 0 2021-07-26 115.2000 2 1 177893 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2021-07-26 2021-07-26 BILLING_FILE MEPDCL1000652452 6214206 1000696074 57000001226 Araimile Lp School C/O Headmaster Of Araimile L P School Tura Araimile Tura #100953 9999999999 3213002 1 1 08 3213 DLT 231 1 0 0 0 2937 96 1 0 999999 14305416 2 0 3 0 0 -5.3200 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-13 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Araimile Tura #100953 2026-03-08 0 42JJA05L00C02014 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 0 890 20-02-2026 0.3200 0 0 1 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,231 2015-06-17,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,231,1.000,0.000,1 0.1600 2026-02-20 890 93.8000 25.5133903 90.1941396 2700 M05ta06y 2026-03-08T00:43:53.135418+05:30 2 0 -5.3200 2026-02-13 96 2 1 100953 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000696074 6214247 1000653711 12000038203 Arothie R Marak Agillanggre #182260 8575563928 3213002 1 1 08 3213 DLT 231 2 0 0 0 417.4300 39.2100 1 0 999999 11163778 4 0 3 0 0 -0.1200 3.6500 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-18 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Agillanggre #182260 2026-03-08 0 42JJA05L00C02002 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 8575563928 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 366 06-03-2026 0.1200 0 0 1 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-18,2026-03-08,2.000,0.000,0.64285714285714285714,18,231 2022-03-10,2026-03-08,2.000,0.000,0.64285714285714285714 2026-02-18,2026-03-08,0.64285714285714285714,231,2.000,0.000,1 0.1600 2026-03-06 366 25.9200 25.5241379 90.183304 2698 M05ta06w 2026-03-08T00:43:53.135418+05:30 2 0 364.5400 2026-02-18 230.4000 2 2 182260 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 25.920 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000653711 6214250 1000643173 11000009015 Arpilla Marak Dakopgre #179429 9999999999 3213002 1 1 08 3213 BPL(M) 113 1 0 0 0 985 13.9900 1 0 9999 11100260 1 0 3 0 0 635.3900 6.3500 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-20 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Dakopgre #179429 2026-03-08 0 42JJA05L00C04016 0 0 0 0 0 0 0 62.3200 0 2.7500 0 2026-02-20 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4185 21-03-2025 0.5400 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-20,2026-03-08,1.000,0.000,0.57142857142857142857,16,113 2021-09-29,2026-03-08,1.000,0.000,0.57142857142857142857 2026-02-20,2026-03-08,0.57142857142857142857,113,1.000,0.000,1 0.1600 2025-03-21 4185 0 25.5089761 90.1971679 2693 M05ta06m 2026-03-08T00:43:53.135418+05:30 2 0 635.3900 2026-02-20 30 2 2 179429 292 32.4400 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000643173 6214252 1000647802 12000016752 Arrey D. Shira Aglanggre #146848 9862249104 3213002 1 1 08 3213 DLT 231 2 0 0 0 12488 109.6900 1 0 9999 5L588172 1 0 3 0 0 -0.5200 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-17 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Aglanggre #146848 2026-03-08 0 42JJA05L00C02002 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9862249104 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 782 01-03-2026 0.5200 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-17,2026-03-08,2.000,0.000,0.67857142857142857143,19,231 2018-06-18,2026-03-08,2.000,0.000,0.67857142857142857143 2026-02-17,2026-03-08,0.67857142857142857143,231,2.000,0.000,1 0.1600 2026-03-01 782 96.7000 25.5223329 90.1906843 2698 M05ta06w 2026-03-08T00:43:53.135418+05:30 2 0 -0.5200 2026-02-17 230.4000 2 1 146848 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 96.700 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000647802 6214334 1000648600 12000019711 Babitha Ch Marak Agillanggre #152141 0 3213002 1 1 08 3213 DLT 231 1 0 0 0 0 115.2000 1 0 9999 5L99999XD522 1 0 3 0 0 9666.4100 4156.5600 0 0 0 0 2026-03-08 0 0 0 0 0 2022-09-08 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Agillanggre #152141 2026-03-08 0 42JJA05L00C02002 0 0 0 0 0 0 0 0 0 0 0 2019-01-22 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2025-04-01,2026-03-08,1.000,0.000,11.2153484729835552,341,231|2024-04-01,2025-03-31,1.000,0.000,12.0046985121378230,365,231|2022-09-08,2024-03-31,1.000,0.000,18.7799530148786217,571,231 2019-01-22,2026-03-08,1.000,0.000,41.9999999999999999 2025-04-01,2026-03-08,11.2153484729835552,231,1.000,0.000,1|2024-04-01,2025-03-31,12.0046985121378230,231,1.000,0.000,1|2022-09-08,2024-03-31,18.7799530148786217,231,1.000,0.000,1 0.1600 0 0 2698 M05ta06w 2026-03-08T00:43:53.135418+05:30 2 0 9666.4100 2022-09-08 115.2000 2 1 152141 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2022-09-08 2022-09-08 BILLING_FILE MEPDCL1000648600 6214344 1000649464 12000023581 Babul K Sangma Agillanggre #161295 9862294509 3213002 1 1 08 3213 DLT 231 3 0 0 0 4498 100.2400 1 0 9999 5L127385 1 0 3 0 0 831.8600 8.3200 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-16 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Agillanggre #161295 2026-03-08 0 42JJA05L00C02002 0 0 0 0 0 0 0 0 0 4.9500 0 2026-02-16 0 0 0 0 9862294509 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 842 30-01-2026 0.1900 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-16,2026-03-08,3.000,0.000,0.71428571428571428571,20,231 2020-03-11,2026-03-08,3.000,0.000,0.71428571428571428571 2026-02-16,2026-03-08,0.71428571428571428571,231,3.000,0.000,1 0.1600 2026-01-30 842 95.7500 25.5213054 90.1979129 2698 M05ta06w 2026-03-08T00:43:53.135418+05:30 2 0 831.8600 2026-02-16 345.6000 2 1 161295 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 95.750 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000649464 6214380 1000643311 11000009569 Balkamchi B Marak Agillanggre #184587 9999999999 3213002 1 1 08 3213 BPL(M) 113 1 0 0 0 183 9.5900 1 0 9999 SS14291895 1 0 3 0 0 175.0300 1.7500 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-16 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Agillanggre #184587 2026-03-08 0 42JJA05L00C02002 0 0 0 0 0 0 0 2.5800 0 1.8500 0 2026-02-16 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 150 23-10-2025 0.5400 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-16,2026-03-08,1.000,0.000,0.71428571428571428571,20,113 2022-06-20,2026-03-08,1.000,0.000,0.71428571428571428571 2026-02-16,2026-03-08,0.71428571428571428571,113,1.000,0.000,1 0.1600 2025-10-23 150 7.9500 25.5201067 90.1990521 2698 M05ta06w 2026-03-08T00:43:53.135418+05:30 2 0 175.0300 2026-02-16 30 2 1 184587 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 7.950 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000643311 6214410 1000647722 12000016401 Balsrang M. Sangma Dakopgre #150639 8415897003 3213002 1 1 08 3213 DLT 231 1 0 0 0 0 115.2000 1 0 9999 11131153 3 0 2 0 0 720.3200 7.2000 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-06 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Dakopgre #150639 2026-03-08 0 42JJA05L00C04017 1 0 0 0 0 0 0 0 0 5.3900 0 2026-02-06 0 0 0 0 8415897003 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 783 08-01-2026 0.2900 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-06,2026-03-08,1.000,0.000,1.0714285714285714,30,231 2018-09-27,2026-03-08,1.000,0.000,1.0714285714285714 2026-02-06,2026-03-08,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-01-08 783 104.3200 25.5170982 90.1822355 2693 M05ta06m 2026-03-08T00:43:53.135418+05:30 2 0 720.3200 2026-02-06 115.2000 2 2 150639 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000647722 6214435 1000641940 11000006195 Barjina R Marak Chinap Asillang 6009274074 3213002 1 1 08 3213 BPL(M) 113 1 0 0 0 132.9800 13.8500 1 0 999999 11163638 4 0 3 0 0 32.0300 0.3200 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-06 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Chinap Asillang 2026-03-08 0 42JJA05L00C02018 0 0 0 0 0 0 0 0 0 0.3000 0 2026-02-06 0 0 0 0 6009274074 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 35 08-01-2026 0.6700 0 0 1 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-06,2026-03-08,1.000,0.000,1.0714285714285714,30,113 2020-06-25,2026-03-08,1.000,0.000,1.0714285714285714 2026-02-06,2026-03-08,1.0714285714285714,113,1.000,0.000,1 0.1600 2026-01-08 35 5.3300 25.5089409 90.1971699 2693 M05ta06m 2026-03-08T00:43:53.135418+05:30 2 0 32.0300 2026-02-06 30 2 2 166000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 5.330 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000641940 6214484 1000678683 52000083222 Beluding Sangma Tura Aglanggre #98294 9999999999 3213002 1 1 08 3213 DLT 231 1 0 0 0 10348 115 1 0 9999 25515 1 0 2 0 0 812.8900 8.1300 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-17 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Aglanggre #98294 2026-03-08 0 42JJA05L00C02002 0 0 0 0 0 0 0 0 0 6.3100 0 2026-02-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1286 27-01-2026 0.8000 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-17,2026-03-08,1.000,0.000,0.67857142857142857143,19,231 2015-06-04,2026-03-08,1.000,0.000,0.67857142857142857143 2026-02-17,2026-03-08,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-01-27 1286 122.1000 25.5233973 90.1835968 2698 M05ta06w 2026-03-08T00:43:53.135418+05:30 2 0 812.8900 2026-02-17 115 2 1 98294 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 122.100 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000678683 6214702 1000676609 52000081120 Binulal Ch Marak Tura New Tura #99321 3213002 1 1 08 3213 DLT 231 1 0 0 0 0 115 1 0 9999 11133129 3 0 3 0 0 -0.8300 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-01-05 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Tura New Tura #99321 2026-03-08 0 42JJA05L00C02016 1 0 0 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1115 10-01-2026 0.8300 0 0 1 0 2026-03-23 0 0 0 0 3 0 0 0 2026-01-05,2026-03-08,1.000,0.000,2.1016949152542373,62,231 2015-07-01,2026-03-08,1.000,0.000,2.1016949152542373 2026-01-30,2026-03-08,1.2542372881355932,231,1.000,0.000,1|2026-01-05,2026-01-29,0.84745762711864406780,231,1.000,0.000,0 0.1600 2026-01-10 1115 147.5400 25.5207214 90.1790041 2692 M05ta06j 2026-03-08T00:43:53.135418+05:30 2 0 -0.8300 2026-01-05 115 2 2 99321 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 147.540 ) 0 2026-01-05 2026-01-19 BILLING_FILE MEPDCL1000676609 6214812 1000651555 12000031770 Brenila Marak Penny Valley #173589 9366915618 3213002 1 1 08 3213 DLT 231 2 0 0 0 1223.6700 107.1800 1 0 999999 11163515 4 0 3 0 0 -0.2100 5.0600 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-12 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Penny Valley #173589 2026-03-08 0 42JJA05L00C02002 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9366915618 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 509 02-03-2026 0.2100 0 0 1 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-12,2026-03-08,2.000,0.000,0.85714285714285714286,24,231 2021-03-03,2026-03-08,2.000,0.000,0.85714285714285714286 2026-02-12,2026-03-08,0.85714285714285714286,231,2.000,0.000,1 0.1600 2026-03-02 509 59.5300 25.5205382 90.1934259 2698 M05ta06w 2026-03-08T00:43:53.135418+05:30 2 0 505.7100 2026-02-12 230.4000 2 2 173589 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 59.530 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000651555 6214965 1000648575 12000019644 Chealisa Marak Agillanggre #152115 0 3213002 1 1 08 3213 DLT 231 1 0 0 0 0 115.2000 1 0 9999 5L99999XD512 1 0 3 0 0 9080.4600 3904.6000 0 0 0 0 2026-03-08 0 0 0 0 0 2022-09-08 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Agillanggre #152115 2026-03-08 0 42JJA05L00C02002 0 0 0 0 0 0 0 0 0 0 0 2019-01-17 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 2026-03-23 0 0 0 0 3 0 0 0 2025-04-01,2026-03-08,1.000,0.000,11.2153484729835552,341,231|2024-04-01,2025-03-31,1.000,0.000,12.0046985121378230,365,231|2022-09-08,2024-03-31,1.000,0.000,18.7799530148786217,571,231 2019-01-17,2026-03-08,1.000,0.000,41.9999999999999999 2025-04-01,2026-03-08,11.2153484729835552,231,1.000,0.000,1|2024-04-01,2025-03-31,12.0046985121378230,231,1.000,0.000,1|2022-09-08,2024-03-31,18.7799530148786217,231,1.000,0.000,1 0.1600 0 0 2698 M05ta06w 2026-03-08T00:43:53.135418+05:30 2 0 9080.4600 2022-09-08 115.2000 2 1 152115 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2022-09-08 2022-09-08 BILLING_FILE MEPDCL1000648575 6215007 1000643308 11000009555 Chingse Sangma Penny Valley #184444 9999999999 3213002 1 1 08 3213 BPL(M) 113 1 0 0 0 790 11.9800 1 0 9999 SS14291893 1 0 3 0 0 -0.9600 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-16 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Penny Valley #184444 2026-03-08 0 42JJA05L00C02023 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 69 24-02-2026 0.9600 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-16,2026-03-08,1.000,0.000,0.71428571428571428571,20,113 2022-06-14,2026-03-08,1.000,0.000,0.71428571428571428571 2026-02-16,2026-03-08,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-02-24 69 11.4900 25.5196814 90.1950183 2699 M05ta06x 2026-03-08T00:43:53.135418+05:30 2 0 -0.9600 2026-02-16 30 2 1 184444 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 11.490 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000643308 6215201 1000647241 12000013876 Delilla Momin Danakgre #144781 3213002 1 1 08 3213 DLT 231 3 0 0 0 0 46.2800 1 0 9999 11133865 3 0 3 0 0 -0.3800 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-01-05 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Danakgre #144781 2026-03-08 0 42JJA05L00C02010 1 0 0 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 517 13-01-2026 0.3800 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-01-05,2026-03-08,3.000,0.000,2.1016949152542373,62,231 2018-01-30,2026-03-08,3.000,0.000,2.1016949152542373 2026-01-29,2026-03-08,1.2881355932203390,231,3.000,0.000,1|2026-01-05,2026-01-28,0.81355932203389830508,231,3.000,0.000,0 0.1600 2026-01-13 517 32.2000 25.5176099 90.1797565 2693 M05ta06m 2026-03-08T00:43:53.135418+05:30 2 0 -0.3800 2026-01-05 345.6000 2 2 144781 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 32.200 ) 0 2026-01-05 2026-01-19 BILLING_FILE MEPDCL1000647241 6215244 1000678247 52000082782 Dic Industrial Shed No1 Tura Dakopgre Tura #97844 9999999999 3213002 1 1 08 3213 DLT 231 2 0 0 0 0 230 1 0 9999 11132492 3 0 3 0 0 3266.4200 32.6600 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-02 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dakopgre Tura #97844 2026-03-08 0 42JJA05L00C02010 1 0 0 0 0 0 0 0 0 25.8500 0 2026-02-02 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10708 30-01-2026 0.7300 0 0 1 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-02,2026-03-08,2.000,0.000,1.2142857142857143,34,231 2015-07-01,2026-03-08,2.000,0.000,1.2142857142857143 2026-02-03,2026-03-08,1.1785714285714286,231,2.000,0.000,1|2026-02-02,2026-02-02,0.03571428571428571429,231,2.000,0.000,0 0.1600 2026-01-30 10708 507.1400 25.5166191 90.1852686 2693 M05ta06m 2026-03-08T00:43:53.135418+05:30 2 0 3266.4200 2026-02-02 230 2 2 97844 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 507.140 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000678247 6215305 1000643135 11000008972 Dinghme Marak Agillanggre #179374 0 3213002 1 1 08 3213 BPL(M) 113 1 0 0 0 0 30 1 0 9999 5L4641557 1 0 3 0 0 1715.5200 737.6700 0 0 0 0 2026-03-08 0 0 0 0 0 2022-09-08 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Agillanggre #179374 2026-03-08 0 42JJA05L00C02002 0 0 0 0 0 0 0 0 0 0 0 2021-09-28 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 2026-03-23 0 0 0 0 3 0 0 0 2025-04-01,2026-03-08,1.000,0.000,11.2153484729835552,341,113|2024-04-01,2025-03-31,1.000,0.000,12.0046985121378230,365,113|2022-09-08,2024-03-31,1.000,0.000,18.7799530148786217,571,113 2021-09-28,2026-03-08,1.000,0.000,41.9999999999999999 2025-04-01,2026-03-08,11.2153484729835552,113,1.000,0.000,1|2024-04-01,2025-03-31,12.0046985121378230,113,1.000,0.000,1|2022-09-08,2024-03-31,18.7799530148786217,113,1.000,0.000,1 0.1600 0 0 2698 M05ta06w 2026-03-08T00:43:53.135418+05:30 2 0 1715.5200 2022-09-08 30 2 1 179374 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2022-09-08 2022-09-08 BILLING_FILE MEPDCL1000643135 6215378 1000678732 52000083271 Dr Minakshi A Sangma Tura Araimile Tura #98343 9436318353 3213002 1 1 08 3213 DLT 231 1 0 0 0 12171 115 1 0 9999 NOXDMETERXD510 1 0 2 0 0 -0.3800 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-10 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Araimile Tura #98343 2026-03-08 0 42JJA05L00C02014 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9436318353 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 776 10-02-2026 0.3800 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-10,2026-03-08,1.000,0.000,0.92857142857142857143,26,231 2015-06-17,2026-03-08,1.000,0.000,0.92857142857142857143 2026-02-10,2026-03-08,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-10 776 114.9100 25.5145237 90.1967444 2700 M05ta06y 2026-03-08T00:43:53.135418+05:30 2 0 -0.3800 2026-02-10 115 2 1 98343 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 114.910 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000678732 6215383 1000678737 52000083276 Dr Verrier K Sangma Tura Araimile Tura #98348 9999999999 3213002 1 1 08 3213 DLT 231 1 0 0 0 4045 115 1 0 999999 4015167 2 0 3 0 0 -19.9800 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-10 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Araimile Tura #98348 2026-03-08 0 42JJA05L00C02014 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 2900 12-02-2026 0.9800 0 0 1 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-10,2026-03-08,1.000,0.000,0.92857142857142857143,26,231 2015-06-17,2026-03-08,1.000,0.000,0.92857142857142857143 2026-02-10,2026-03-08,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-12 2900 455.4600 25.5140308 90.197158 2700 M05ta06y 2026-03-08T00:43:53.135418+05:30 2 0 -19.9800 2026-02-10 115 2 1 98348 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 455.460 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000678737 6215560 1000858467 Frainida D Sangma GOANANG, (ARAIMILE) 9089862504 3213002 1 1 08 3213 BPL(M) 113 1 0 0 0 1640 30 1 0 9999 4833309 1 0 2 0 0 3723.9500 37.2400 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-13 3213002 0 0 0 0 0 0 0 0 0 0 0 0 GOANANG, (ARAIMILE) 2026-03-08 0 42JJA05L00N02064 0 0 0 0 0 0 0 233.2400 0 17.7800 0 2026-02-13 0 0 0 0 9089862504 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 19-06-2025 0.0300 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,113 2022-05-05,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,113,1.000,0.000,1 0.1600 2025-06-19 2000 29.9400 25.5165277 90.1953039 2700 M05ta06y 2026-03-08T00:43:53.135418+05:30 2 0 3723.9500 2026-02-13 30 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 : 29.940 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000858467 6215641 1000675717 52000080225 Geetha R Marak Tura Aglanggre #100935 9366856721 3213002 1 1 08 3213 DLT 231 1 0 0 0 2116.6100 115 1 0 999999 11163779 4 0 3 0 0 1696.5700 16.9700 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-17 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Aglanggre #100935 2026-03-08 0 42JJA05L00C02002 0 0 0 0 0 0 0 9.5900 0 14.4300 0 2026-02-17 0 0 0 0 9366856721 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 968 02-02-2026 0.4100 0 0 1 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-17,2026-03-08,1.000,0.000,0.67857142857142857143,19,231 2015-06-04,2026-03-08,1.000,0.000,0.67857142857142857143 2026-02-17,2026-03-08,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-02-02 968 280.6400 25.522631 90.1893337 2698 M05ta06w 2026-03-08T00:43:53.135418+05:30 2 0 1696.5700 2026-02-17 115 2 2 100935 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 280.640 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000675717 6215809 1000855937 Gresbina Sangma AGLANGGRE 8837465964 3213002 1 1 08 3213 BPL(M) 113 1 0 0 0 1271 43.9400 1 0 9999 5073488 1 0 3 0 0 -0.8800 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-17 3213002 0 0 0 0 0 0 0 0 0 0 0 0 AGLANGGRE 2026-03-08 0 42JJA05L00C02002 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 8837465964 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 210 20-02-2026 0.8800 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-17,2026-03-08,1.000,0.000,0.67857142857142857143,19,113 2022-02-10,2026-03-08,1.000,0.000,0.67857142857142857143 2026-02-17,2026-03-08,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-02-20 210 35.1400 25.5194393 90.1919683 2698 M05ta06w 2026-03-08T00:43:53.135418+05:30 2 0 -0.8800 2026-02-17 43.9400 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 : 35.140 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000855937 6216037 1000648886 12000020508 Invyerra Grikchi Marak Penny Velly #153178 8787380500 3213002 1 1 08 3213 DLT 231 2 0 0 0 3111 230.4000 1 0 9999 5L579536 1 0 2 0 0 378.5100 3.7900 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-12 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Penny Velly #153178 2026-03-08 0 42JJA05L00C02002 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 8787380500 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 26-02-2026 0.4900 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-12,2026-03-08,2.000,0.000,0.85714285714285714286,24,231 2019-03-11,2026-03-08,2.000,0.000,0.85714285714285714286 2026-02-12,2026-03-08,0.85714285714285714286,231,2.000,0.000,1 0.1600 2026-02-26 1500 224.1600 25.5229949 90.2079081 2698 M05ta06w 2026-03-08T00:43:53.135418+05:30 2 0 378.5100 2026-02-12 230.4000 2 1 153178 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 224.160 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000648886 6216126 1000677219 52000081738 Jaya R Marak Tura Araimile Tura #99969 9999999999 3213002 1 1 08 3213 DLT 231 2 0 0 0 4738 230.4000 1 0 9999 4971639 1 0 7 0 0 -4.6300 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-13 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Araimile Tura #99969 2026-03-08 0 42JJA05L00C02014 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 0 650 19-02-2026 0.6300 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,2.000,0.000,0.82142857142857142857,23,231 2015-06-17,2026-03-08,2.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,231,2.000,0.000,1 0.1600 2026-02-19 650 76.1600 25.5166508 90.1977936 2700 M05ta06y 2026-03-08T00:43:53.135418+05:30 2 0 -4.6300 2026-02-13 230.4000 2 1 99969 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 76.160 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000677219 6216137 1000677218 52000081737 Jebitra B Marak Tura Araimile Tura #99968 3213002 1 1 08 3213 DLT 231 1 0 0 0 1572.2500 132 1 0 999999 11160269 4 0 2 0 0 -0.8300 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-09 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Araimile Tura #99968 2026-03-08 0 42JJA05L00C02014 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 887 13-02-2026 0.8300 0 0 1 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-09,2026-03-08,1.000,0.000,0.96428571428571428571,27,231 2015-06-17,2026-03-08,1.000,0.000,0.96428571428571428571 2026-02-09,2026-03-08,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-02-13 887 132.0200 25.5166409 90.196946 2700 M05ta06y 2026-03-08T00:43:53.135418+05:30 2 0 -0.8300 2026-02-10 132 2 2 99968 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 132.020 ) 0 2026-02-09 2026-02-25 BILLING_FILE MEPDCL1000677218 6216143 1000648417 12000019124 Jeny Sangma Agillanggre #151537 0 3213002 1 1 08 3213 DLT 231 1 0 0 0 0 115.2000 1 0 9999 05L99999XD301 1 0 3 0 0 9568.8300 4114.6000 0 0 0 0 2026-03-08 0 0 0 0 0 2022-09-08 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Agillanggre #151537 2026-03-08 0 42JJA05L00C02002 0 0 0 0 0 0 0 0 0 0 0 2018-11-06 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 2026-03-23 0 0 0 0 3 0 0 0 2025-04-01,2026-03-08,1.000,0.000,11.2153484729835552,341,231|2024-04-01,2025-03-31,1.000,0.000,12.0046985121378230,365,231|2022-09-08,2024-03-31,1.000,0.000,18.7799530148786217,571,231 2018-11-06,2026-03-08,1.000,0.000,41.9999999999999999 2025-04-01,2026-03-08,11.2153484729835552,231,1.000,0.000,1|2024-04-01,2025-03-31,12.0046985121378230,231,1.000,0.000,1|2022-09-08,2024-03-31,18.7799530148786217,231,1.000,0.000,1 0.1600 0 0 2698 M05ta06w 2026-03-08T00:43:53.135418+05:30 2 0 9568.8300 2022-09-08 115.2000 2 1 151537 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2022-09-08 2022-09-08 BILLING_FILE MEPDCL1000648417 6216184 1000648591 12000019689 Jenitha Ch Momin Agillanggre #152128 0 3213002 1 1 08 3213 DLT 231 1 0 0 0 0 115.2000 1 0 9999 5L99999XD519 1 0 3 0 0 689.0400 296.2900 0 0 0 0 2026-03-08 0 0 0 0 0 2022-09-08 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Agillanggre #152128 2026-03-08 0 42JJA05L00C02002 0 0 0 0 0 0 0 0 0 0 0 2019-01-18 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 2026-03-23 0 0 0 0 3 0 0 0 2025-04-01,2026-03-08,1.000,0.000,11.2153484729835552,341,231|2024-04-01,2025-03-31,1.000,0.000,12.0046985121378230,365,231|2022-09-08,2024-03-31,1.000,0.000,18.7799530148786217,571,231 2019-01-18,2026-03-08,1.000,0.000,41.9999999999999999 2025-04-01,2026-03-08,11.2153484729835552,231,1.000,0.000,1|2024-04-01,2025-03-31,12.0046985121378230,231,1.000,0.000,1|2022-09-08,2024-03-31,18.7799530148786217,231,1.000,0.000,1 0.1600 0 0 2698 M05ta06w 2026-03-08T00:43:53.135418+05:30 2 0 689.0400 2022-09-08 115.2000 2 1 152128 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2022-09-08 2022-09-08 BILLING_FILE MEPDCL1000648591 6216201 1000678673 52000083212 Jerbash R Marak Tura Aglanggre #98284 9612251208 3213002 1 1 08 3213 DLT 231 1 0 0 0 9107 115.2000 1 0 9999 579819 1 0 2 0 0 -0.3200 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-17 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Aglanggre #98284 2026-03-08 0 42JJA05L00C02002 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9612251208 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 815 19-02-2026 0.3200 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-17,2026-03-08,1.000,0.000,0.67857142857142857143,19,231 2015-06-04,2026-03-08,1.000,0.000,0.67857142857142857143 2026-02-17,2026-03-08,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-02-19 815 122.3100 25.5237064 90.1897772 2698 M05ta06w 2026-03-08T00:43:53.135418+05:30 2 0 -0.3200 2026-02-17 115.2000 2 1 98284 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 122.310 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000678673 6216212 1000648493 12000019398 Jeritha A Sangma Agillanggre #151940 0 3213002 1 1 08 3213 DLT 231 1 0 0 0 0 115.2000 1 0 9999 5L99999XD309 1 0 3 0 0 10106.5600 4345.8200 0 0 0 0 2026-03-08 0 0 0 0 0 2022-09-08 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Agillanggre #151940 2026-03-08 0 42JJA05L00C02002 0 0 0 0 0 0 0 0 0 0 0 2018-12-19 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 2026-03-23 0 0 0 0 3 0 0 0 2025-04-01,2026-03-08,1.000,0.000,11.2153484729835552,341,231|2024-04-01,2025-03-31,1.000,0.000,12.0046985121378230,365,231|2022-09-08,2024-03-31,1.000,0.000,18.7799530148786217,571,231 2018-12-19,2026-03-08,1.000,0.000,41.9999999999999999 2025-04-01,2026-03-08,11.2153484729835552,231,1.000,0.000,1|2024-04-01,2025-03-31,12.0046985121378230,231,1.000,0.000,1|2022-09-08,2024-03-31,18.7799530148786217,231,1.000,0.000,1 0.1600 0 0 2698 M05ta06w 2026-03-08T00:43:53.135418+05:30 2 0 10106.5600 2022-09-08 115.2000 2 1 151940 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2022-09-08 2022-09-08 BILLING_FILE MEPDCL1000648493 6216233 1000678760 52000083299 Jibonsing Marak Tura Araimile Tura #98371 8014509059 3213002 1 1 08 3213 DLT 231 1 0 0 0 4418.5900 77 1 0 999999 11160270 4 0 3 0 0 -0.5100 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-10 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Araimile Tura #98371 2026-03-08 0 42JJA05L00C02014 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 8014509059 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1215 16-02-2026 0.5100 0 0 1 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-10,2026-03-08,1.000,0.000,0.92857142857142857143,26,231 2015-06-17,2026-03-08,1.000,0.000,0.92857142857142857143 2026-02-10,2026-03-08,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-16 1215 184.6100 25.5150777 90.1947456 2700 M05ta06y 2026-03-08T00:43:53.135418+05:30 2 0 -0.5100 2026-02-10 77 2 2 98371 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 184.610 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000678760 6216244 1000678754 52000083293 Jimberth R Marak Tura Amanibari #98365 9999999999 3213002 1 1 08 3213 DLT 231 1 0 0 0 10444 115 1 0 9999 3921 1 0 2 0 0 -0.4300 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-10 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Amanibari #98365 2026-03-08 0 42JJA05L00C02014 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 0 719 10-02-2026 0.4300 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-10,2026-03-08,1.000,0.000,0.92857142857142857143,26,231 2015-06-17,2026-03-08,1.000,0.000,0.92857142857142857143 2026-02-10,2026-03-08,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-10 719 104.1400 25.5146043 90.1940636 2700 M05ta06y 2026-03-08T00:43:53.135418+05:30 2 0 -0.4300 2026-02-10 115 2 1 98365 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000678754 6216288 1000646651 12000011359 JOHAN B SANGMA Dakpogre #141578 9774267351 3213002 1 1 08 3213 DLT 231 1 0 0 0 0 129.7000 1 0 9999 11132499 3 0 3 0 0 -5.4600 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-02 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Dakpogre #141578 2026-03-08 0 42JJA05L00C02010 1 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 9774267351 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 760 06-02-2026 0.4600 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-02,2026-03-08,1.000,0.000,1.2142857142857143,34,231 2017-07-31,2026-03-08,1.000,0.000,1.2142857142857143 2026-02-03,2026-03-08,1.1785714285714286,231,1.000,0.000,1|2026-02-02,2026-02-02,0.03571428571428571429,231,1.000,0.000,0 0.1600 2026-02-06 760 93.8500 25.5169047 90.1867247 2693 M05ta06m 2026-03-08T00:43:53.135418+05:30 2 0 -5.4600 2026-02-02 129.7000 2 2 141578 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 93.850 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000646651 6216311 1000675332 52000079839 Joint Director Qtr Urban Affiars Tura Dakopgre Tura #100525 3213002 1 1 08 3213 DLT 231 3 0 0 0 1101.5100 346 1 0 999999 11162653 4 0 3 0 0 -0.1700 0 0 0 0 0 2026-03-08 0 0 0 0 0 2025-12-02 3213002 0 0 0 0 0 0 0 0 0 1139.9600 0 0 Tura Dakopgre Tura #100525 2026-03-08 0 42JJA05L00C02010 0 0 0 0 0 0 0 0 0 0 0 2025-12-02 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 345 10-12-2025 0.1700 0 0 1 0 2026-03-23 0 0 0 0 3 0 0 0 2025-12-02,2026-03-08,3.000,0.000,3.2000000000000000,96,231 2015-07-01,2026-03-08,3.000,0.000,3.2000000000000000 2025-12-02,2026-03-08,3.2000000000000000,231,3.000,0.000,1 0.1600 2025-12-10 345 -4.6300 25.5207623 90.1847066 2693 M05ta06m 2026-03-08T00:43:53.135418+05:30 2 0 -0.1700 2025-12-02 346 2 2 100525 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -4.630 ) 0 2025-12-02 2025-12-17 BILLING_FILE MEPDCL1000675332 6216445 1000653141 12000035374 Kalche Sangma Agillanggre #179231 9999999999 3213002 1 1 08 3213 DLT 231 2 0 0 0 2837 38.3900 1 0 9999 5L4987934 1 0 3 0 0 2726.5600 27.2700 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-16 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Agillanggre #179231 2026-03-08 0 42JJA05L00C02002 0 0 0 0 0 0 0 96.2700 0 14.9000 0 2026-02-16 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1630 31-07-2025 0.2700 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-16,2026-03-08,2.000,0.000,0.71428571428571428571,20,231 2021-09-20,2026-03-08,2.000,0.000,0.71428571428571428571 2026-02-16,2026-03-08,0.71428571428571428571,231,2.000,0.000,1 0.1600 2025-07-31 1630 16.4400 25.5213237 90.1970688 2698 M05ta06w 2026-03-08T00:43:53.135418+05:30 2 0 2726.5600 2026-02-16 230.4000 2 1 179231 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 16.440 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000653141 6216566 1000866879 Keshia Ware K Sangma SONANPARA TURA 9999999999 3213002 1 1 08 3213 DLT 231 2 0 0 0 36.7500 0.0600 1 0 9999 11079744 1 0 3 0 0 3526.3300 35.2600 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-11 3213002 0 0 0 0 0 0 0 0 0 0 0 0 SONANPARA TURA 2026-03-08 0 42JJA05L00C02023 0 0 0 0 0 0 0 313.8300 0 1.8400 0 2026-02-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-11,2026-03-08,2.000,0.000,0.89285714285714285714,25,231 2024-07-25,2026-03-08,2.000,0.000,0.89285714285714285714 2026-02-11,2026-03-08,0.89285714285714285714,231,2.000,0.000,1 0.1600 0 0.3200 25.5263432 90.1953112 2698 M05ta06w 2026-03-08T00:43:53.135418+05:30 2 0 3526.3300 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 : 0.320 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000866879 6216682 1000652203 12000033602 Kristhina Sangma Dakopgre-B #177386 0 3213002 1 1 08 3213 DLT 231 1 0 0 0 0 115.2000 1 0 9999 14309089 1 0 3 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 2021-07-08 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Dakopgre-B #177386 2026-03-08 0 42JJA05L00C02010 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 2026-03-23 0 0 0 0 3 0 0 0 2025-04-01,2026-03-08,1.000,0.000,11.2065727699530516,341,231|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 2021-07-08,2026-03-08,1.000,0.000,55.9999999999999999 2025-04-01,2026-03-08,11.2065727699530516,231,1.000,0.000,1|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 2693 M05ta06m 2026-03-08T00:43:53.135418+05:30 2 0 0 2021-07-08 115.2000 2 1 177386 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 MEPDCL1000652203 6216745 1000678689 52000083228 Lamekson Sangma Tura Aglanggre #98300 8014154306 3213002 1 1 08 3213 DLT 231 2 0 0 0 5590.8200 115.2000 1 0 9999 11085332 1 0 2 0 0 -0.3900 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-09 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Aglanggre #98300 2026-03-08 0 42JJA05L00C02002 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 8014154306 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 877 11-02-2026 0.3900 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-09,2026-03-08,2.000,0.000,0.96428571428571428571,27,231 2024-09-26,2026-03-08,2.000,0.000,0.96428571428571428571 2026-02-09,2026-03-08,0.96428571428571428571,231,2.000,0.000,1 0.1600 2026-02-11 877 114.9100 25.5211657 90.1920894 2698 M05ta06w 2026-03-08T00:43:53.135418+05:30 2 0 -0.3900 2026-02-10 115.2000 2 2 98300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 114.910 ) 0 2026-02-09 2026-02-25 BILLING_FILE MEPDCL1000678689 6216816 1000648919 12000020736 Letmish Ch Sangma Agillanggre #153358 8014085534 3213002 1 1 08 3213 DLT 231 1 0 0 0 582.3400 14.8200 1 0 9999 11101141 1 0 3 0 0 -0.8600 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-12 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Agillanggre #153358 2026-03-08 0 42JJA05L00C02002 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 8014085534 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 153 23-02-2026 0.8600 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-12,2026-03-08,1.000,0.000,0.85714285714285714286,24,231 2019-03-19,2026-03-08,1.000,0.000,0.85714285714285714286 2026-02-12,2026-03-08,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-02-23 153 11.2600 25.517081 90.1977585 2698 M05ta06w 2026-03-08T00:43:53.135418+05:30 2 0 -0.8600 2026-02-12 115.2000 2 2 153358 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 11.260 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000648919 6216832 1000652214 12000033613 Lily Sengme Ch Marak Goanang #177449 9999999999 3213002 1 1 08 3213 DLT 231 4 0 0 0 5687.0900 314.4300 1 0 9999 11079629 1 0 3 0 0 -0.9300 17.2300 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-10 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Goanang #177449 2026-03-08 0 42JJA05L00C02014 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 1748 25-02-2026 0.9300 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-10,2026-03-08,4.000,0.000,0.92857142857142857143,26,231 2024-07-27,2026-03-08,4.000,0.000,0.92857142857142857143 2026-02-10,2026-03-08,0.92857142857142857143,231,4.000,0.000,1 0.1600 2026-02-25 1748 232.5100 25.5139959 90.1955756 2700 M05ta06y 2026-03-08T00:43:53.135418+05:30 2 17.2300 0 2026-02-25 460.8000 2 2 177449 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 232.510 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000652214 6217011 1000860316 Manitha Ch Sangma AGILLANGGRE 9366468404 3213002 1 1 08 3213 DLT 231 2 0 0 0 1197 64.6800 1 0 9999 11079659 1 0 3 0 0 16 17.7600 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-17 3213002 0 0 0 0 0 0 0 0 0 0 0 0 AGILLANGGRE 2026-03-08 0 42JJA05L00C02002 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9366468404 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1800 03-03-2026 0 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-17,2026-03-08,2.000,0.000,0.67857142857142857143,19,231 2024-04-22,2026-03-08,2.000,0.000,0.67857142857142857143 2026-02-17,2026-03-08,0.67857142857142857143,231,2.000,0.000,1 0.1600 2026-03-03 1800 50.6300 25.5235791 90.1903008 2698 M05ta06w 2026-03-08T00:43:53.135418+05:30 2 0 1776.1300 2026-02-17 230.4000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.630 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000860316 6217039 1000654180 12000040775 Marchiep Marak Agillanggre #185658 8257898340 3213002 1 1 08 3213 DLT 231 1 0 0 0 746.5200 21.2000 1 0 9999 11093818 1 0 3 0 0 487.0900 4.8700 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-18 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Agillanggre #185658 2026-03-08 0 42JJA05L00C02002 0 0 0 0 0 0 0 6.6200 0 2.2300 0 2026-02-18 0 0 0 0 8257898340 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1293 17-11-2025 0.0600 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-18,2026-03-08,1.000,0.000,0.64285714285714285714,18,231 2022-08-10,2026-03-08,1.000,0.000,0.64285714285714285714 2026-02-18,2026-03-08,0.64285714285714285714,231,1.000,0.000,1 0.1600 2025-11-17 1293 1.4700 25.5271011 90.1815471 2698 M05ta06w 2026-03-08T00:43:53.135418+05:30 2 0 487.0900 2026-02-18 115.2000 2 2 185658 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 1.470 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000654180 6217099 1000674397 52000078579 Martna Sangma Tura Fanny Vally #93823 8787789422 3213002 1 1 08 3213 DLT 231 1 0 0 0 1656.5100 162 1 0 999999 11164315 4 0 3 0 0 -0.5800 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-12 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Fanny Vally #93823 2026-03-08 0 42JJA05L00C02023 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 8787789422 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 337 26-02-2026 0.5800 0 0 1 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-12,2026-03-08,1.000,0.000,0.85714285714285714286,24,231 2015-05-04,2026-03-08,1.000,0.000,0.85714285714285714286 2026-02-12,2026-03-08,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-02-26 337 38.4900 25.5205344 90.1934004 2699 M05ta06x 2026-03-08T00:43:53.135418+05:30 2 0 -0.5800 2026-02-12 162 2 2 93823 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.490 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000674397 6217163 1000696066 57000001218 Megh Survey School Off Build Tura Surveynagar #99919 9999999999 3213002 1 1 08 3213 GP 421 1 0 0 0 17154 173 1 0 9999 NOXDMETERXD497 1 0 2 0 0 10910.8700 109.1100 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-12 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Surveynagar #99919 2026-03-08 0 42JJA05L00C02002 0 0 0 0 0 0 0 420.6200 0 81.6600 0 2026-02-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6143 08-07-2025 0.8500 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-12,2026-03-08,1.000,0.000,0.85714285714285714286,24,421 2015-06-04,2026-03-08,1.000,0.000,0.85714285714285714286 2026-02-12,2026-03-08,0.85714285714285714286,421,1.000,0.000,1 0.2400 2025-07-08 6143 247.9300 25.5229949 90.2079081 2698 M05ta06w 2026-03-08T00:43:53.135418+05:30 2 0 10910.8700 2026-02-12 173 2 1 99919 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 247.930 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000696066 6217233 1000650260 12000026620 Merilla Ch Marak Agillanggre #161399 0 3213002 1 1 08 3213 DLT 231 1 0 0 0 0 115.2000 1 0 9999 4669746 1 0 3 0 0 4731.4800 2034.5400 0 0 0 0 2026-03-08 0 0 0 0 0 2022-09-08 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Agillanggre #161399 2026-03-08 0 42JJA05L00C02002 0 0 0 0 0 0 0 0 0 0 0 2020-03-13 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 2026-03-23 0 0 0 0 3 0 0 0 2025-04-01,2026-03-08,1.000,0.000,11.2153484729835552,341,231|2024-04-01,2025-03-31,1.000,0.000,12.0046985121378230,365,231|2022-09-08,2024-03-31,1.000,0.000,18.7799530148786217,571,231 2020-03-13,2026-03-08,1.000,0.000,41.9999999999999999 2025-04-01,2026-03-08,11.2153484729835552,231,1.000,0.000,1|2024-04-01,2025-03-31,12.0046985121378230,231,1.000,0.000,1|2022-09-08,2024-03-31,18.7799530148786217,231,1.000,0.000,1 0.1600 0 0 2698 M05ta06w 2026-03-08T00:43:53.135418+05:30 2 0 4731.4800 2022-09-08 115.2000 2 1 161399 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2022-09-08 2022-09-08 BILLING_FILE MEPDCL1000650260 6217289 1000678730 52000083269 Micheal Sangma Tura Aglangre Tura #98341 8787718794 3213002 1 1 08 3213 DLT 231 1 0 0 0 6686 116.9700 1 0 9999 SS16394479 1 0 3 0 0 -0.6500 7.1400 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-09 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Aglangre Tura #98341 2026-03-08 0 42JJA05L00C02014 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 8787718794 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 727 07-03-2026 0.6500 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-09,2026-03-08,1.000,0.000,0.96428571428571428571,27,231 2015-06-17,2026-03-08,1.000,0.000,0.96428571428571428571 2026-02-09,2026-03-08,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-03-07 727 104.5000 25.5156952 90.1966575 2700 M05ta06y 2026-03-08T00:43:53.135418+05:30 2 0 714.3200 2026-02-09 116.9700 2 1 98341 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 104.500 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000678730 6217436 1000678729 52000083268 Monaj Sangma Tura Araimile Tura #98340 9999999999 3213002 1 1 08 3213 DLT 231 1 0 0 0 2701.0700 225 1 0 999999 11165318 4 0 3 0 0 -0.8000 29.0800 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-10 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Araimile Tura #98340 2026-03-08 0 42JJA05L00C02014 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 2934 07-03-2026 0.8000 0 0 1 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-10,2026-03-08,1.000,0.000,0.92857142857142857143,26,231 2015-06-17,2026-03-08,1.000,0.000,0.92857142857142857143 2026-02-10,2026-03-08,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-03-07 2934 486.5800 25.515977 90.1969885 2700 M05ta06y 2026-03-08T00:43:53.135418+05:30 2 0 2908.3700 2026-02-10 225 2 2 98340 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 486.580 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000678729 6217437 1000652118 12000033493 Monalisha R Marak Chinap Asillang #177274 9999999999 3213002 1 1 08 3213 DLT 231 1 0 0 0 0 50.2500 1 0 9999 11130947 3 0 3 0 0 -0.0500 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-05 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Chinap Asillang #177274 2026-03-08 0 42JJA05L00C04015 1 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 350 16-02-2026 0.0500 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-05,2026-03-08,1.000,0.000,1.1071428571428571,31,231 2021-07-02,2026-03-08,1.000,0.000,1.1071428571428571 2026-02-05,2026-03-08,1.1071428571428571,231,1.000,0.000,1 0.1600 2026-02-16 350 43.5200 25.5219139 90.1859394 2616 M05LA06F 2026-03-08T00:43:53.135418+05:30 2 0 -0.0500 2026-02-05 115.2000 2 2 177274 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.520 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000652118 6217581 1000677179 52000081698 Nangjing R Marak Tura Agillangre #99924 9999999999 3213002 1 1 08 3213 DLT 231 3 0 0 0 6089.0800 108.3100 1 0 9999 11092472 1 0 3 0 0 3093.9200 30.9400 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-17 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Agillangre #99924 2026-03-08 0 42JJA05L00C02002 0 0 0 0 0 0 0 46.2100 0 5.1000 0 2026-02-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2500 13-02-2026 0.7700 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-17,2026-03-08,3.000,0.000,0.67857142857142857143,19,231 2024-05-03,2026-03-08,3.000,0.000,0.67857142857142857143 2026-02-17,2026-03-08,0.67857142857142857143,231,3.000,0.000,1 0.1600 2026-02-13 2500 98.6300 25.5185737 90.192968 2698 M05ta06w 2026-03-08T00:43:53.135418+05:30 2 0 3093.9200 2026-02-17 345.6000 2 2 99924 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 98.630 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000677179 6217661 1000678762 52000083301 Nengre A Sangma Tura Goanang Araimile #98373 9999999999 3213002 1 1 08 3213 DLT 231 12 0 0 0 109789 472.0200 1 0 9999 141XD1 1 0 3 0 0 -0.3500 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-10 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Goanang Araimile #98373 2026-03-08 0 42JJA05L00C02014 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 3113 21-02-2026 0.3500 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-10,2026-03-08,12.000,0.000,0.92857142857142857143,26,231 2015-06-17,2026-03-08,12.000,0.000,0.92857142857142857143 2026-02-10,2026-03-08,0.92857142857142857143,231,12.000,0.000,1 0.1600 2026-02-21 3113 334.1400 25.5143076 90.1964483 2700 M05ta06y 2026-03-08T00:43:53.135418+05:30 2 0 -0.3500 2026-02-10 1382.4000 2 1 98373 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 334.140 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000678762 6217891 1000652129 12000033510 Pollison Sangma Agillanggre #177291 0 3213002 1 1 08 3213 DLT 231 1 0 0 0 0 115.2000 1 0 9999 14307448 1 0 3 0 0 3080.5300 1324.6300 0 0 0 0 2026-03-08 0 0 0 0 0 2022-09-08 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Agillanggre #177291 2026-03-08 0 42JJA05L00C02002 0 0 0 0 0 0 0 0 0 0 0 2021-07-05 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 2026-03-23 0 0 0 0 3 0 0 0 2025-04-01,2026-03-08,1.000,0.000,11.2153484729835552,341,231|2024-04-01,2025-03-31,1.000,0.000,12.0046985121378230,365,231|2022-09-08,2024-03-31,1.000,0.000,18.7799530148786217,571,231 2021-07-05,2026-03-08,1.000,0.000,41.9999999999999999 2025-04-01,2026-03-08,11.2153484729835552,231,1.000,0.000,1|2024-04-01,2025-03-31,12.0046985121378230,231,1.000,0.000,1|2022-09-08,2024-03-31,18.7799530148786217,231,1.000,0.000,1 0.1600 0 0 2698 M05ta06w 2026-03-08T00:43:53.135418+05:30 2 0 3080.5300 2022-09-08 115.2000 2 1 177291 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2022-09-08 2022-09-08 BILLING_FILE MEPDCL1000652129 6218234 1000642458 11000007637 Pomani M Sangma Dakopgre #168865 0 3213002 1 1 08 3213 BPL(M) 113 1 0 0 0 0 30 1 0 9999 5L14322918 1 0 33 0 0 1412.9900 663.7200 0 0 0 0 2026-03-08 0 0 0 0 0 2023-01-20 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Dakopgre #168865 2026-03-08 0 42JJA05L00C02016 0 0 0 0 0 0 0 0 0 0 0 2023-01-20 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2500 28-04-2023 0.0100 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2025-04-01,2026-03-08,1.000,0.000,11.2190476190476190,341,113|2024-04-01,2025-03-31,1.000,0.000,12.0086580086580086,365,113|2023-01-20,2024-03-31,1.000,0.000,14.3774891774891775,437,113 2020-10-07,2026-03-08,1.000,0.000,37.6051948051948051 2025-04-01,2026-03-08,11.2190476190476190,113,1.000,0.000,1|2024-04-01,2025-03-31,12.0086580086580086,113,1.000,0.000,1|2023-01-20,2024-03-31,14.3774891774891775,113,1.000,0.000,1 0.1600 2023-04-28 0 0 2692 M05ta06j 2026-03-08T00:43:53.135418+05:30 2 126.7800 1412.9900 2023-04-28 30 2 1 168865 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2023-01-20 2023-02-04 BILLING_FILE MEPDCL1000642458 6218433 1000678719 52000083258 Prodush Sangma Tura Araimile Tura #98330 6009015726 3213002 1 1 08 3213 DLT 231 1 0 0 0 13792 196.4800 1 0 9999 5067 1 0 3 0 0 -0.9600 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-10 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Araimile Tura #98330 2026-03-08 0 42JJA05L00C02014 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 6009015726 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2588 11-02-2026 0.9600 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-10,2026-03-08,1.000,0.000,0.92857142857142857143,26,231 2015-06-17,2026-03-08,1.000,0.000,0.92857142857142857143 2026-02-10,2026-03-08,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-11 2588 432.7700 25.5180484 90.2003312 2700 M05ta06y 2026-03-08T00:43:53.135418+05:30 2 0 -0.9600 2026-02-10 196.4800 2 1 98330 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 432.770 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000678719 6218658 1000681751 52000094494 Ranger`s Quarter Social Forestry Tura Dakopgiri #113525 0 3213002 1 1 08 3213 DLT 231 2 0 0 0 0 230 1 0 9999 669938 1 0 3 0 0 -8.2100 0 0 0 0 0 2026-03-08 0 0 0 0 0 2021-03-08 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dakopgiri #113525 2026-03-08 0 42JJA05L00C02016 0 0 0 0 0 0 0 0 0 0 0 2015-08-04 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 2026-03-23 0 0 0 0 3 0 0 0 2025-04-01,2026-03-08,2.000,0.000,11.2048192771084337,341,231|2024-04-01,2025-03-31,2.000,0.000,11.9934282584884995,365,231|2021-03-08,2024-03-31,2.000,0.000,36.8017524644030669,1120,231 2015-08-04,2026-03-08,2.000,0.000,60.0000000000000001 2025-04-01,2026-03-08,11.2048192771084337,231,2.000,0.000,1|2024-04-01,2025-03-31,11.9934282584884995,231,2.000,0.000,1|2021-03-08,2024-03-31,36.8017524644030669,231,2.000,0.000,1 0.1600 0 0 2692 M05ta06j 2026-03-08T00:43:53.135418+05:30 2 0 -8.2100 2021-03-08 230 2 1 113525 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2021-03-08 2021-03-08 BILLING_FILE MEPDCL1000681751 6218748 1000642936 11000008679 Renish N Marak Goanang #173929 9233651859 3213002 1 1 08 3213 BPL(M) 113 1 0 0 0 2612 41.5200 1 0 9999 5L4628450 1 0 3 0 0 -0.5500 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-13 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Goanang #173929 2026-03-08 0 42JJA05L00C02014 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9233651859 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 206 17-02-2026 0.5500 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,113 2021-03-16,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-02-17 206 33.9300 25.5148663 90.1962111 2700 M05ta06y 2026-03-08T00:43:53.135418+05:30 2 0 -0.5500 2026-02-13 41.5200 2 1 173929 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 33.930 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000642936 6218842 1000683008 52000103276 Robinstone Marak Tura Agillanggre #123645 9999999999 3213002 1 1 08 3213 DLT 231 2 0 0 0 6855 80 1 0 9999 55403 1 0 2 0 0 -0.6800 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-18 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Agillanggre #123645 2026-03-08 0 42JJA05L00C02002 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4882 19-02-2026 0.6800 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-18,2026-03-08,2.000,0.000,0.64285714285714285714,18,231 2015-09-29,2026-03-08,2.000,0.000,0.64285714285714285714 2026-02-18,2026-03-08,0.64285714285714285714,231,2.000,0.000,1 0.1600 2026-02-19 4882 82.3500 25.521682 90.1929068 2698 M05ta06w 2026-03-08T00:43:53.135418+05:30 2 0 -0.6800 2026-02-18 80 2 1 123645 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 82.350 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000683008 6218940 1000675311 52000079817 Rosebella A Sangma Tura Chinap Aslang Tura #100501 9999999999 3213002 1 1 08 3213 DLT 231 1 0 0 0 1526.8200 77.8400 1 0 9999 11080984 1 0 3 0 0 1400.5500 14.0100 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-06 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chinap Aslang Tura #100501 2026-03-08 0 42JJA05L00C04015 0 0 0 0 0 0 0 6.0200 0 11.5800 0 2026-02-06 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1565 08-12-2025 0.8500 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-06,2026-03-08,1.000,0.000,1.0714285714285714,30,231 2015-07-01,2026-03-08,1.000,0.000,1.0714285714285714 2026-02-06,2026-03-08,1.0714285714285714,231,1.000,0.000,1 0.1600 2025-12-08 1565 119.5400 25.5089409 90.1971699 2693 M05ta06m 2026-03-08T00:43:53.135418+05:30 2 0 1400.5500 2026-02-06 115.2000 2 2 100501 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 119.540 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000675311 6218992 1000840550 Ruth A Sangma ARAIMILE TURA 9862948481 3213002 1 1 08 3213 DLT 231 2 0 0 0 4123 117.0200 1 0 9999 5739597 1 0 3 0 0 201.7900 1.9500 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-10 3213002 0 0 0 0 0 0 0 0 0 0 0 0 ARAIMILE TURA 2026-03-08 0 42JJA05L00C02014 0 0 0 0 0 0 0 -6.6100 0 0 0 2026-02-10 0 0 0 0 9862948481 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 226 19-01-2026 0.8200 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-10,2026-03-08,2.000,0.000,0.92857142857142857143,26,231 2023-06-26,2026-03-08,2.000,0.000,0.92857142857142857143 2026-02-10,2026-03-08,0.92857142857142857143,231,2.000,0.000,1 0.1600 2026-01-19 226 0 25.5130733 90.1956461 2700 M05ta06y 2026-03-08T00:43:53.135418+05:30 2 0 195.1800 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 MEPDCL1000840550 6219103 1000641953 11000006211 Salmina M Sangma Chinap Asillang #166015 9999999999 3213002 1 1 08 3213 BPL(M) 113 1 0 0 0 0 40.8500 1 0 9999 11131156 3 0 3 0 0 -0.8000 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-05 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Chinap Asillang #166015 2026-03-08 0 42JJA05L00C04015 1 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 571 05-02-2026 0.8000 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-05,2026-03-08,1.000,0.000,1.1071428571428571,31,113 2020-06-26,2026-03-08,1.000,0.000,1.1071428571428571 2026-02-05,2026-03-08,1.1071428571428571,113,1.000,0.000,1 0.1600 2026-02-05 571 41.1800 25.5190233 90.1885803 2693 M05ta06m 2026-03-08T00:43:53.135418+05:30 2 0 -0.8000 2026-02-05 40.8500 2 2 166015 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.180 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000641953 6219145 1000678755 52000083294 Sandila Ch Momin Tura Araimile Tura #98366 9999999999 3213002 1 1 08 3213 DLT 231 1 0 0 0 11491 46.1800 1 0 999999 050262 2 0 3 0 0 -0.5500 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-10 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Araimile Tura #98366 2026-03-08 0 42JJA05L00C02014 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 0 517 24-02-2026 0.5500 0 0 1 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-10,2026-03-08,1.000,0.000,0.92857142857142857143,26,231 2015-06-17,2026-03-08,1.000,0.000,0.92857142857142857143 2026-02-10,2026-03-08,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-24 517 70.5900 25.5146962 90.194084 2700 M05ta06y 2026-03-08T00:43:53.135418+05:30 2 0 -0.5500 2026-02-10 115.2000 2 1 98366 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000678755 6219216 1000678720 52000083259 Sarush Sangma Tura Araimile Tura #98331 8787425819 3213002 1 1 08 3213 DLT 231 1 0 0 0 11859 99.0300 1 0 9999 931676 1 0 3 0 0 -0.6800 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-10 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Araimile Tura #98331 2026-03-08 0 42JJA05L00C02014 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 8787425819 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 682 18-02-2026 0.6800 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-10,2026-03-08,1.000,0.000,0.92857142857142857143,26,231 2015-06-17,2026-03-08,1.000,0.000,0.92857142857142857143 2026-02-10,2026-03-08,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-18 682 97.6700 25.517014 90.1986401 2700 M05ta06y 2026-03-08T00:43:53.135418+05:30 2 0 -0.6800 2026-02-10 115.2000 2 1 98331 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 97.670 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000678720 6219282 1000686863 52000109213 Secy. A.B Penny Valley Church Tura Penny Valley #135675 9366213347 3213002 1 1 08 3213 DLT 231 1 0 0 0 7790 115 1 0 9999 100936 1 0 2 0 0 2673.1000 26.7300 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-16 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Penny Valley #135675 2026-03-08 0 42JJA05L00C02002 0 0 0 0 0 0 0 37.0600 0 23.1600 0 2026-02-16 0 0 0 0 9366213347 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1222 19-10-2025 0.6800 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-16,2026-03-08,1.000,0.000,0.71428571428571428571,20,231 2015-05-02,2026-03-08,1.000,0.000,0.71428571428571428571 2026-02-16,2026-03-08,0.71428571428571428571,231,1.000,0.000,1 0.1600 2025-10-19 1222 107.7300 25.5215347 90.192968 2698 M05ta06w 2026-03-08T00:43:53.135418+05:30 2 0 2673.1000 2026-02-16 115 2 1 135675 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 107.730 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000686863 6219822 1000643340 11000009628 Sonita Marak Dakopgre #184639 9999999999 3213002 1 1 08 3213 BPL(M) 113 1 0 0 0 0 129.2500 1 0 9999 11132564 3 0 3 0 0 -2.0600 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-06 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Dakopgre #184639 2026-03-08 0 42JJA05L00C02010 1 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 950 12-02-2026 0.0600 0 0 1 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-06,2026-03-08,1.000,0.000,1.0714285714285714,30,113 2022-06-22,2026-03-08,1.000,0.000,1.0714285714285714 2026-02-09,2026-03-08,0.96428571428571428571,113,1.000,0.000,1|2026-02-06,2026-02-08,0.10714285714285714286,113,1.000,0.000,0 0.1600 2026-02-12 950 155.8200 25.5156213 90.1862322 2693 M05ta06m 2026-03-08T00:43:53.135418+05:30 2 0 -2.0600 2026-02-06 129.2500 2 2 184639 348.8600 38.7600 (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 : 155.820 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000643340 6219906 1000648476 12000019358 Stolline Marak Agillanggre #151908 8794267146 3213002 1 1 08 3213 DLT 231 1 0 0 0 2450.8400 52.3800 1 0 9999 11083231 1 0 3 0 0 -0.4500 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-18 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Agillanggre #151908 2026-03-08 0 42JJA05L00C02002 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 8794267146 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 333 19-02-2026 0.4500 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-18,2026-03-08,1.000,0.000,0.64285714285714285714,18,231 2018-11-27,2026-03-08,1.000,0.000,0.64285714285714285714 2026-02-18,2026-03-08,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-02-19 333 38.3600 25.5239816 90.1940858 2698 M05ta06w 2026-03-08T00:43:53.135418+05:30 2 0 -0.4500 2026-02-18 115.2000 2 2 151908 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.360 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000648476 6220037 1000696067 57000001219 Survey School, Principal Tura Surveynagar #99920 9999999999 3213002 1 1 08 3213 GP 421 1 0 0 0 23362 173 1 0 9999 NOXDMETERXD712 1 0 2 0 0 10911.0100 109.1100 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-12 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Surveynagar #99920 2026-03-08 0 42JJA05L00C02002 0 0 0 0 0 0 0 420.6300 0 81.6600 0 2026-02-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6143 08-07-2025 0.7000 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-12,2026-03-08,1.000,0.000,0.85714285714285714286,24,421 2015-06-04,2026-03-08,1.000,0.000,0.85714285714285714286 2026-02-12,2026-03-08,0.85714285714285714286,421,1.000,0.000,1 0.2400 2025-07-08 6143 247.9300 25.5189531 90.1958013 2698 M05ta06w 2026-03-08T00:43:53.135418+05:30 2 0 10911.0100 2026-02-12 173 2 1 99920 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 247.930 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000696067 6220194 1000842484 Tenka Marak PENNY VALLEY 6009243363 3213002 1 1 08 3213 BPL(M) 113 1 0 0 0 3327 151.3300 1 0 9999 SS14298901 1 0 3 0 0 -8.8100 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-16 3213002 0 0 0 0 0 0 0 0 0 0 0 0 PENNY VALLEY 2026-03-08 0 42JJA05L00C04005 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 6009243363 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2390 18-02-2026 0.8100 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-16,2026-03-08,1.000,0.000,0.71428571428571428571,20,113 2022-04-01,2026-03-08,1.000,0.000,0.71428571428571428571 2026-02-16,2026-03-08,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-02-18 2390 102.1100 25.520914 90.198101 2698 M05ta06w 2026-03-08T00:43:53.135418+05:30 2 0 -8.8100 2026-02-16 151.3300 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 : 102.110 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000842484 6220240 1000678733 52000083272 The Khasi Christian Felloship Tura Araimile Tura #98344 9863280176 3213002 1 1 08 3213 DLT 231 2 0 0 0 21270 68.0700 1 0 9999 99999XD7 1 0 3 0 0 -0.2500 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-10 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Araimile Tura #98344 2026-03-08 0 42JJA05L00C02014 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9863280176 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1613 15-02-2026 0.2500 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-10,2026-03-08,2.000,0.000,0.92857142857142857143,26,231 2015-06-17,2026-03-08,2.000,0.000,0.92857142857142857143 2026-02-10,2026-03-08,0.92857142857142857143,231,2.000,0.000,1 0.1600 2026-02-15 1613 56.0900 25.5144297 90.1969687 2700 M05ta06y 2026-03-08T00:43:53.135418+05:30 2 0 -0.2500 2026-02-10 230.4000 2 1 98344 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000678733 6220314 1000647790 12000016672 Titoneth Marak (T) Chinap Asillang #151920 6909056926 3213002 1 1 08 3213 DLT 231 2 0 0 0 0 47.2000 1 0 9999 11132562 3 0 3 0 0 -0.3800 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-05 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Chinap Asillang #151920 2026-03-08 0 42JJA05L00C04015 1 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 6909056926 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 433 06-02-2026 0.3800 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-05,2026-03-08,2.000,0.000,1.1071428571428571,31,231 2018-12-17,2026-03-08,2.000,0.000,1.1071428571428571 2026-02-05,2026-03-08,1.1071428571428571,231,2.000,0.000,1 0.1600 2026-02-06 433 44.4800 25.5219139 90.1859394 2693 M05ta06m 2026-03-08T00:43:53.135418+05:30 2 0 -0.3800 2026-02-05 230.4000 2 2 151920 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000647790 6220400 1000678723 52000083262 Urmilla Sangma Tura Araimile Tura #98334 9999999999 3213002 1 1 08 3213 DLT 231 1 0 0 0 6395 102 1 0 9999 5150 1 0 2 0 0 -0.7000 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-13 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Araimile Tura #98334 2026-03-08 0 42JJA05L00C02014 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 1359 14-02-2026 0.7000 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,231 2015-06-17,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,231,1.000,0.000,1 0.1600 2026-02-14 1359 111.3800 25.5162341 90.1977211 2700 M05ta06y 2026-03-08T00:43:53.135418+05:30 2 0 -0.7000 2026-02-13 102 2 1 98334 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 111.380 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000678723 6220402 1000648166 12000018288 Urvashi Ch. Marak Sonanpara #150697 9999999999 3213002 1 1 08 3213 DLT 231 2 0 0 0 8485 230.4000 1 0 9999 5L587251 1 0 2 0 0 -7.0900 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-11 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Sonanpara #150697 2026-03-08 0 42JJA05L00C02023 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 1340 25-02-2026 0.0900 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-11,2026-03-08,2.000,0.000,0.89285714285714285714,25,231 2018-10-01,2026-03-08,2.000,0.000,0.89285714285714285714 2026-02-11,2026-03-08,0.89285714285714285714,231,2.000,0.000,1 0.1600 2026-02-25 1340 209.7000 25.5285604 90.1979474 2699 M05ta06x 2026-03-08T00:43:53.135418+05:30 2 0 -7.0900 2026-02-11 230.4000 2 1 150697 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000648166 6220653 1000676942 52000081460 Yvonne Marbaniang Tura Dakopgre Tura #99678 9774475369 3213002 1 1 08 3213 DLT 231 1 0 0 0 0 148.2400 1 0 9999 11131160 3 0 3 0 0 -0.7300 9.0500 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-06 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dakopgre Tura #99678 2026-03-08 0 42JJA05L00C02010 1 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 9774475369 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 913 04-03-2026 0.7300 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-06,2026-03-08,1.000,0.000,1.0714285714285714,30,231 2015-07-01,2026-03-08,1.000,0.000,1.0714285714285714 2026-02-06,2026-03-08,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-03-04 913 138.6600 25.5171992 90.1809785 2693 M05ta06m 2026-03-08T00:43:53.135418+05:30 2 0 905.1200 2026-02-06 148.2400 2 2 99678 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 138.660 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000676942 6355136 1000651836 12000032913 Azaline Sangma Dakopgre #176509 0 3213002 1 1 08 3213 DLT 231 1 0 0 0 0 115.2000 1 0 9999 14307456 1 0 3 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 2021-04-28 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Dakopgre #176509 2026-03-08 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 2026-03-23 0 0 0 0 3 0 0 0 2025-04-01,2026-03-08,1.000,0.000,11.2083565459610028,341,231|2024-04-01,2025-03-31,1.000,0.000,11.9972144846796658,365,231|2021-04-28,2024-03-31,1.000,0.000,35.1370473537604457,1069,231 2021-04-28,2026-03-08,1.000,0.000,58.3426183844011143 2025-04-01,2026-03-08,11.2083565459610028,231,1.000,0.000,1|2024-04-01,2025-03-31,11.9972144846796658,231,1.000,0.000,1|2021-04-28,2024-03-31,35.1370473537604457,231,1.000,0.000,1 0.1600 0 0 2693 M05ta06m 2026-03-08T00:43:53.135418+05:30 2 0 0 2021-04-28 115.2000 2 1 176509 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2021-04-28 2021-04-28 BILLING_FILE MEPDCL1000651836 6355490 1000643193 11000009037 Brenda Sangma Goanang #179450 0 3213002 1 1 08 3213 BPL(M) 113 1 0 0 0 0 30 1 0 9999 5L14313991 1 0 3 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 2021-09-29 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Goanang #179450 2026-03-08 0 42JJA05L00C02014 0 0 0 0 0 0 0 0 0 0 0 2021-09-29 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 2026-03-23 0 0 0 0 3 0 0 0 2025-04-01,2026-03-08,1.000,0.000,11.2143727161997564,341,113|2024-04-01,2025-03-31,1.000,0.000,12.0036540803897686,365,113|2021-09-29,2024-03-31,1.000,0.000,30.0913520097442144,915,113 2021-09-29,2026-03-08,1.000,0.000,53.3093788063337394 2025-04-01,2026-03-08,11.2143727161997564,113,1.000,0.000,1|2024-04-01,2025-03-31,12.0036540803897686,113,1.000,0.000,1|2021-09-29,2024-03-31,30.0913520097442144,113,1.000,0.000,1 0.1600 0 0 2700 M05ta06y 2026-03-08T00:43:53.135418+05:30 2 0 0 2021-09-29 30 2 1 179450 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2021-09-29 2021-09-29 BILLING_FILE MEPDCL1000643193 6356571 1000676623 52000081134 A'Chik Literature Society Tura Dakopgre Tura #99337 9366428830 3213002 1 1 08 3213 DLT 231 1 0 0 0 0 111 1 0 9999 11131154 3 0 3 0 0 -324.6100 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-06 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dakopgre Tura #99337 2026-03-08 0 42JJA05L00C02010 1 0 0 0 0 0 0 171.1700 0 145.8500 0 2026-02-06 0 0 0 0 9366428830 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 110 06-02-2026 0.5900 0 0 1 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-06,2026-03-08,1.000,0.000,1.0714285714285714,30,231 2015-07-01,2026-03-08,1.000,0.000,1.0714285714285714 2026-02-06,2026-03-08,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-02-06 110 18.3700 25.5176519 90.1827878 2693 M05ta06m 2026-03-08T00:43:53.135418+05:30 2 0 -324.6100 2026-02-06 111 2 2 99337 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000676623 6356945 1000648620 12000019753 Balgira Sangma Agillanggre #152162 9999999999 3213002 1 1 08 3213 DLT 231 1 0 0 0 2531 36.5800 1 0 9999 5L99999XD536 1 0 3 0 0 269.7100 2.7000 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-11 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Agillanggre #152162 2026-03-08 0 42JJA05L00C02002 0 0 0 0 0 0 0 0 0 1.7000 0 2026-02-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 270 13-01-2026 0.5900 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-11,2026-03-08,1.000,0.000,0.89285714285714285714,25,231 2019-01-23,2026-03-08,1.000,0.000,0.89285714285714285714 2026-02-11,2026-03-08,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-01-13 270 32.8800 25.5285604 90.1979474 2698 M05ta06w 2026-03-08T00:43:53.135418+05:30 2 0 269.7100 2026-02-11 115.2000 2 1 152162 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 32.880 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000648620 6357035 1000650553 12000027594 Beauty Koch Nikwatgre #166095 9999999999 3213002 1 1 08 3213 DLT 231 2 0 0 0 0 95.3800 1 0 9999 11132496 3 0 3 0 0 2498.9300 24.9900 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-02 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Nikwatgre #166095 2026-03-08 0 42JJA05L00C02010 1 0 0 0 0 0 0 37.1900 0 18 0 2026-02-02 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5198 06-10-2025 0.8800 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-02,2026-03-08,2.000,0.000,1.2142857142857143,34,231 2020-06-29,2026-03-08,2.000,0.000,1.2142857142857143 2026-02-03,2026-03-08,1.1785714285714286,231,2.000,0.000,1|2026-02-02,2026-02-02,0.03571428571428571429,231,2.000,0.000,0 0.1600 2025-10-06 5198 83.1600 25.5172118 90.1864993 2693 M05ta06m 2026-03-08T00:43:53.135418+05:30 2 0 2498.9300 2026-02-02 230.4000 2 2 166095 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000650553 6357064 1000652156 12000033548 Bellony M Sangma Agillanggre #177330 0 3213002 1 1 08 3213 DLT 231 1 0 0 0 0 115.2000 1 0 9999 14332014 1 0 3 0 0 3068.7600 1319.5700 0 0 0 0 2026-03-08 0 0 0 0 0 2022-09-08 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Agillanggre #177330 2026-03-08 0 42JJA05L00C02002 0 0 0 0 0 0 0 0 0 0 0 2021-07-06 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 2026-03-23 0 0 0 0 3 0 0 0 2025-04-01,2026-03-08,1.000,0.000,11.2153484729835552,341,231|2024-04-01,2025-03-31,1.000,0.000,12.0046985121378230,365,231|2022-09-08,2024-03-31,1.000,0.000,18.7799530148786217,571,231 2021-07-06,2026-03-08,1.000,0.000,41.9999999999999999 2025-04-01,2026-03-08,11.2153484729835552,231,1.000,0.000,1|2024-04-01,2025-03-31,12.0046985121378230,231,1.000,0.000,1|2022-09-08,2024-03-31,18.7799530148786217,231,1.000,0.000,1 0.1600 0 0 2698 M05ta06w 2026-03-08T00:43:53.135418+05:30 2 0 3068.7600 2022-09-08 115.2000 2 1 177330 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2022-09-08 2022-09-08 BILLING_FILE MEPDCL1000652156 6357148 1000654808 15000001947 NANDA S SANGMA Dakopgre #152059 9366411358 3213002 1 1 08 3213 CLT 331 2 0 0 0 0 11.8100 1 0 9999 11133261 3 0 3 0 0 -9.1200 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-02 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Dakopgre #152059 2026-03-08 0 42JJA05L00C02010 1 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 9366411358 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 300 16-02-2026 0.1200 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-02,2026-03-08,2.000,0.000,1.2142857142857143,34,331 2019-01-14,2026-03-08,2.000,0.000,1.2142857142857143 2026-02-02,2026-03-08,1.2142857142857143,331,2.000,0.000,1 0.3000 2026-02-16 300 1.4500 25.5175449 90.1837151 2693 M05ta06m 2026-03-08T00:43:53.135418+05:30 2 0 -9.1200 2026-02-02 432 2 2 152059 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 1.450 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000654808 6357178 1000673916 52000078093 Bijoy R Marak Tura Fanny Vally #95447 9999999999 3213002 1 1 08 3213 DLT 231 1 0 0 0 15065 115 1 0 9999 148567 1 0 2 0 0 2028.6600 20.2900 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-12 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Fanny Vally #95447 2026-03-08 0 42JJA05L00C02023 0 0 0 0 0 0 0 19.3600 0 17.4400 0 2026-02-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1202 14-11-2025 0.5400 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-12,2026-03-08,1.000,0.000,0.85714285714285714286,24,231 2015-05-04,2026-03-08,1.000,0.000,0.85714285714285714286 2026-02-12,2026-03-08,0.85714285714285714286,231,1.000,0.000,1 0.1600 2025-11-14 1202 111.3200 25.5196165 90.1969347 2699 M05ta06x 2026-03-08T00:43:53.135418+05:30 2 0 2028.6600 2026-02-12 115 2 1 95447 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 111.320 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000673916 6357270 1000643141 11000008981 Bissasury N Sangma Agillanggre #179395 0 3213002 1 1 08 3213 BPL(M) 113 1 0 0 0 0 30 1 0 9999 4641563 1 0 3 0 0 1606.9100 690.9700 0 0 0 0 2026-03-08 0 0 0 0 0 2022-09-08 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Agillanggre #179395 2026-03-08 0 42JJA05L00C02002 0 0 0 0 0 0 0 0 0 0 0 2021-09-29 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 2026-03-23 0 0 0 0 3 0 0 0 2025-04-01,2026-03-08,1.000,0.000,11.2153484729835552,341,113|2024-04-01,2025-03-31,1.000,0.000,12.0046985121378230,365,113|2022-09-08,2024-03-31,1.000,0.000,18.7799530148786217,571,113 2021-09-29,2026-03-08,1.000,0.000,41.9999999999999999 2025-04-01,2026-03-08,11.2153484729835552,113,1.000,0.000,1|2024-04-01,2025-03-31,12.0046985121378230,113,1.000,0.000,1|2022-09-08,2024-03-31,18.7799530148786217,113,1.000,0.000,1 0.1600 0 0 2698 M05ta06w 2026-03-08T00:43:53.135418+05:30 2 0 1606.9100 2022-09-08 30 2 1 179395 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2022-09-08 2022-09-08 BILLING_FILE MEPDCL1000643141 6357272 1000643134 11000008971 Bisutha Ch Marak Agillanggre #179373 0 3213002 1 1 08 3213 BPL(M) 113 1 0 0 0 0 30 1 0 9999 5L4646625 1 0 3 0 0 1743.6600 749.7700 0 0 0 0 2026-03-08 0 0 0 0 0 2022-09-08 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Agillanggre #179373 2026-03-08 0 42JJA05L00C02002 0 0 0 0 0 0 0 0 0 0 0 2021-09-28 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 2026-03-23 0 0 0 0 3 0 0 0 2025-04-01,2026-03-08,1.000,0.000,11.2153484729835552,341,113|2024-04-01,2025-03-31,1.000,0.000,12.0046985121378230,365,113|2022-09-08,2024-03-31,1.000,0.000,18.7799530148786217,571,113 2021-09-28,2026-03-08,1.000,0.000,41.9999999999999999 2025-04-01,2026-03-08,11.2153484729835552,113,1.000,0.000,1|2024-04-01,2025-03-31,12.0046985121378230,113,1.000,0.000,1|2022-09-08,2024-03-31,18.7799530148786217,113,1.000,0.000,1 0.1600 0 0 2698 M05ta06w 2026-03-08T00:43:53.135418+05:30 2 0 1743.6600 2022-09-08 30 2 1 179373 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2022-09-08 2022-09-08 BILLING_FILE MEPDCL1000643134 6357503 1000648695 12000019873 Chechilla M Sangma Agillanggre #152227 9999999999 3213002 1 1 08 3213 DLT 231 1 0 0 0 269.1800 35.6100 1 0 999999 11165315 4 0 3 0 0 9637.8600 40.5700 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-11 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Agillanggre #152227 2026-03-08 0 42JJA05L00C02002 0 0 0 0 0 0 0 -5670.0900 0 88.8800 0 2026-02-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 8890 28-03-2025 0.3500 0 0 1 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-11,2026-03-08,1.000,0.000,0.89285714285714285714,25,231 2019-01-29,2026-03-08,1.000,0.000,0.89285714285714285714 2026-02-11,2026-03-08,0.89285714285714285714,231,1.000,0.000,1 0.1600 2025-03-28 8890 17.0300 25.5285604 90.1979474 2698 M05ta06w 2026-03-08T00:43:53.135418+05:30 2 0 4056.6500 2026-02-11 115.2000 2 2 152227 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 17.030 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000648695 6357585 1000648609 12000019734 Chonma Ch Marak Agillanggre #152149 7005306818 3213002 1 1 08 3213 DLT 231 1 0 0 0 1214 115.2000 1 0 9999 5L99999XD528 1 0 2 0 0 -3.7000 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-17 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Agillanggre #152149 2026-03-08 0 42JJA05L00C02002 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 7005306818 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 11300 24-02-2026 0.7000 0 0 1 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-17,2026-03-08,1.000,0.000,0.67857142857142857143,19,231 2019-01-22,2026-03-08,1.000,0.000,0.67857142857142857143 2026-02-17,2026-03-08,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-02-24 11300 115.1100 25.509248 90.1978595 2698 M05ta06w 2026-03-08T00:43:53.135418+05:30 2 0 -3.7000 2026-02-17 115.2000 2 1 152149 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 115.110 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000648609 6357675 1000696142 57000001311 D F O Residence Qtr No 23 Wild Life (Occupied By Office) Tura Dakopgiri #113641 0 3213002 1 1 08 3213 GP 421 2 0 0 0 0 346 1 0 9999 109459 1 0 3 0 0 -7604.8900 0 0 0 0 0 2026-03-08 0 0 0 0 0 2021-03-20 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dakopgiri #113641 2026-03-08 0 42JJA05L00C02016 0 0 0 0 0 0 0 0 0 0 0 2015-08-04 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6000 21-03-2023 0 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2025-04-01,2026-03-08,2.000,0.000,11.2048192771084337,341,421|2024-04-01,2025-03-31,2.000,0.000,11.9934282584884995,365,421|2021-03-20,2024-03-31,2.000,0.000,36.4074479737130340,1108,421 2015-08-04,2026-03-08,2.000,0.000,59.6056955093099672 2025-04-01,2026-03-08,11.2048192771084337,421,2.000,0.000,1|2024-04-01,2025-03-31,11.9934282584884995,421,2.000,0.000,1|2021-03-20,2024-03-31,36.4074479737130340,421,2.000,0.000,1 0.2400 2023-03-21 0 0 25.5145078 90.1870741 2692 M05ta06j 2026-03-08T00:43:53.135418+05:30 2 0 -7604.8900 2021-03-20 346 2 1 113641 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2021-03-20 2021-03-20 BILLING_FILE MEPDCL1000696142 6357802 1000674395 52000078577 Dewan Ch Marak Tura Fanny Vally #93821 9999999999 3213002 1 1 08 3213 DLT 231 1 0 0 0 9705 115 1 0 9999 NOXDMETERXD258 1 0 2 0 0 -0.4600 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-12 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Fanny Vally #93821 2026-03-08 0 42JJA05L00C02023 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 1395 16-02-2026 0.4600 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-12,2026-03-08,1.000,0.000,0.85714285714285714286,24,231 2015-05-04,2026-03-08,1.000,0.000,0.85714285714285714286 2026-02-12,2026-03-08,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-02-16 1395 111.3200 25.5196818 90.1947254 2699 M05ta06x 2026-03-08T00:43:53.135418+05:30 2 0 -0.4600 2026-02-12 115 2 1 93821 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 111.320 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000674395 6357806 1000677177 52000081696 Dexterithy Ch Sangma Tura Aglanggre #99922 7005331721 3213002 1 1 08 3213 DLT 231 1 0 0 0 4496 54.5000 1 0 9999 510789 1 0 3 0 0 388.4600 3.8800 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-18 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Aglanggre #99922 2026-03-08 0 42JJA05L00C02002 0 0 0 0 0 0 0 3.5000 0 2.5500 0 2026-02-18 0 0 0 0 7005331721 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 357 06-02-2026 0.4900 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-18,2026-03-08,1.000,0.000,0.64285714285714285714,18,231 2015-06-04,2026-03-08,1.000,0.000,0.64285714285714285714 2026-02-18,2026-03-08,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-02-06 357 49.3200 25.5196864 90.1912108 2698 M05ta06w 2026-03-08T00:43:53.135418+05:30 2 0 388.4600 2026-02-18 115.2000 2 1 99922 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000677177 6358119 1000696132 57000001301 Employment Exchange Tura Tura #113630 7005447953 3213002 1 1 08 3213 GP 421 3 0 0 0 0 82.4800 1 0 9999 11133127 3 0 3 0 0 17365.9500 173.6600 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-02 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tura #113630 2026-03-08 0 42JJA05L00C02010 1 0 0 0 0 0 0 452.6200 0 18.1200 0 2026-02-02 0 0 0 0 7005447953 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6106 04-11-2025 0.3100 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-02,2026-03-08,3.000,0.000,1.2142857142857143,34,421 2015-08-04,2026-03-08,3.000,0.000,1.2142857142857143 2026-02-02,2026-03-08,1.2142857142857143,421,3.000,0.000,1 0.2400 2025-11-04 6106 90.2800 25.5167317 90.1862322 2693 M05ta06m 2026-03-08T00:43:53.135418+05:30 2 0 17365.9500 2026-02-02 518.4000 2 2 113630 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 90.280 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000696132 6358142 1000674472 52000078656 Epison Sangma Tura Sonanpara #93905 9999999999 3213002 1 1 08 3213 DLT 231 1 0 0 0 1908.5000 99 1 0 999999 11164570 4 0 3 0 0 -0.5400 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-11 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Sonanpara #93905 2026-03-08 0 42JJA05L00C02023 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 0 584 12-02-2026 0.5400 0 0 1 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-11,2026-03-08,1.000,0.000,0.89285714285714285714,25,231 2015-05-04,2026-03-08,1.000,0.000,0.89285714285714285714 2026-02-11,2026-03-08,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-02-12 584 77.9700 25.5263432 90.1953112 2699 M05ta06x 2026-03-08T00:43:53.135418+05:30 2 0 -0.5400 2026-02-11 99 2 2 93905 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 77.970 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000674472 6358155 1000859248 Estalitha B Marak AGILLANGGRE 9089953765 3213002 1 1 08 3213 DLT 231 2 0 0 0 5333.9300 244.9800 1 0 9999 11079616 1 0 3 0 0 -0.4800 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-18 3213002 0 0 0 0 0 0 0 0 0 0 0 0 AGILLANGGRE 2026-03-08 0 42JJA05L00C02002 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9089953765 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1468 23-02-2026 0.4800 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-18,2026-03-08,2.000,0.000,0.64285714285714285714,18,231 2024-04-02,2026-03-08,2.000,0.000,0.64285714285714285714 2026-02-18,2026-03-08,0.64285714285714285714,231,2.000,0.000,1 0.1600 2026-02-23 1468 191.4100 25.5239488 90.1936737 2698 M05ta06w 2026-03-08T00:43:53.135418+05:30 2 0 -0.4800 2026-02-18 244.9800 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 : 191.410 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000859248 6358234 1000678753 52000083292 G Marak Tura Araimile Tura #98364 9436382438 3213002 1 1 08 3213 DLT 231 1 0 0 0 32504 213 1 0 9999 790656 1 0 2 0 0 -0.2100 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-10 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Araimile Tura #98364 2026-03-08 0 42JJA05L00C02014 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9436382438 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1264 11-02-2026 0.2100 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-10,2026-03-08,1.000,0.000,0.92857142857142857143,26,231 2015-06-17,2026-03-08,1.000,0.000,0.92857142857142857143 2026-02-10,2026-03-08,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-11 1264 193.6400 25.5151564 90.1955299 2700 M05ta06y 2026-03-08T00:43:53.135418+05:30 2 0 -0.2100 2026-02-10 213 2 1 98364 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 193.640 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000678753 6358424 1000677200 52000081719 Gopinath Sangma Tura Araimile Tura #99947 9999999999 3213002 1 1 08 3213 DLT 231 5 0 0 0 38089 229.6700 1 0 9999 3046293 1 0 3 0 0 9482.6300 94.8300 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-10 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Araimile Tura #99947 2026-03-08 0 42JJA05L00C02014 0 0 0 0 0 0 0 232.9900 0 70.3000 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 9300 26-08-2025 0.0800 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-10,2026-03-08,5.000,0.000,0.92857142857142857143,26,231 2015-06-17,2026-03-08,5.000,0.000,0.92857142857142857143 2026-02-10,2026-03-08,0.92857142857142857143,231,5.000,0.000,1 0.1600 2025-08-26 9300 224.6500 25.5135307 90.1950188 2700 M05ta06y 2026-03-08T00:43:53.135418+05:30 2 0 9482.6300 2026-02-10 576 2 1 99947 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 224.650 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000677200 6358654 1000836152 Herwin M Marak PENNY VALLEY 9863369586 3213002 1 1 08 3213 DLT 231 3 0 0 0 935 65.3800 1 0 9999 4011618 1 0 3 0 0 -1.8500 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-16 3213002 0 0 0 0 0 0 0 0 0 0 0 0 PENNY VALLEY 2026-03-08 0 42JJA05L00C04005 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9863369586 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 660 19-02-2026 0.8500 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-16,2026-03-08,3.000,0.000,0.71428571428571428571,20,231 2023-03-28,2026-03-08,3.000,0.000,0.71428571428571428571 2026-02-16,2026-03-08,0.71428571428571428571,231,3.000,0.000,1 0.1600 2026-02-19 660 65.7600 25.5213016 90.1982647 2698 M05ta06w 2026-03-08T00:43:53.135418+05:30 2 0 -1.8500 2026-02-16 345.6000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 65.760 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000836152 6358696 1000675316 52000079822 Housing Dpt Qtrno4gr111 Tura Dakopgre Tura #100506 3213002 1 1 08 3213 DLT 231 1 0 0 0 20859 115.2000 1 0 9999 57875 1 0 28 0 0 2756.4900 165.3900 0 0 0 0 2026-03-08 0 0 0 0 0 2025-08-19 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dakopgre Tura #100506 2026-03-08 0 42JJA05L00C02016 0 0 0 0 0 0 0 149.0100 0 0 0 2025-08-19 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 600 06-09-2023 0.5000 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2025-08-19,2026-03-08,1.000,0.000,6.6367924528301887,201,231 2015-07-01,2026-03-08,1.000,0.000,6.6367924528301887 2025-08-19,2026-03-08,6.6367924528301887,231,1.000,0.000,1 0.1600 2023-09-06 0 0 25.5190154 90.1809927 2692 M05ta06j 2026-03-08T00:43:53.135418+05:30 2 0 2756.4900 2025-08-19 115.2000 2 1 100506 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2023-12-01 2025-09-02 BILLING_FILE MEPDCL1000675316 6358816 1000648857 12000020384 Jasintha Sangma Agillanggre #152853 0 3213002 1 1 08 3213 DLT 231 1 0 0 0 0 115.2000 1 0 9999 5L99999XD611 1 0 3 0 0 8319.3300 3577.3100 0 0 0 0 2026-03-08 0 0 0 0 0 2022-09-08 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Agillanggre #152853 2026-03-08 0 42JJA05L00C02002 0 0 0 0 0 0 0 0 0 0 0 2019-02-27 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 2026-03-23 0 0 0 0 3 0 0 0 2025-04-01,2026-03-08,1.000,0.000,11.2153484729835552,341,231|2024-04-01,2025-03-31,1.000,0.000,12.0046985121378230,365,231|2022-09-08,2024-03-31,1.000,0.000,18.7799530148786217,571,231 2019-02-27,2026-03-08,1.000,0.000,41.9999999999999999 2025-04-01,2026-03-08,11.2153484729835552,231,1.000,0.000,1|2024-04-01,2025-03-31,12.0046985121378230,231,1.000,0.000,1|2022-09-08,2024-03-31,18.7799530148786217,231,1.000,0.000,1 0.1600 0 0 2698 M05ta06w 2026-03-08T00:43:53.135418+05:30 2 0 8319.3300 2022-09-08 115.2000 2 1 152853 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2022-09-08 2022-09-08 BILLING_FILE MEPDCL1000648857 6358829 1000678725 52000083264 Jaya R Marak Tura Kamipara Tura #98336 9436112584 3213002 1 1 08 3213 DLT 231 4 0 0 0 17585 100.8400 1 0 9999 1175006 1 0 3 0 0 -0.3600 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-13 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Kamipara Tura #98336 2026-03-08 0 42JJA05L00C02014 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9436112584 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1063 14-02-2026 0.3600 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,4.000,0.000,0.82142857142857142857,23,231 2015-06-17,2026-03-08,4.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,231,4.000,0.000,1 0.1600 2026-02-14 1063 111.2200 25.5166508 90.1977936 2700 M05ta06y 2026-03-08T00:43:53.135418+05:30 2 0 -0.3600 2026-02-13 460.8000 2 1 98336 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 111.220 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000678725 6358831 1000684613 52000106566 Jayabanitha Ch Marak Tura Agilanggre #129186 8787711031 3213002 1 1 08 3213 DLT 231 3 0 0 0 2572 260.4000 1 0 99999 SS14330604 2 0 3 0 0 -0.1000 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-17 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Agilanggre #129186 2026-03-08 0 42JJA05L00C02002 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 8787711031 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1721 18-02-2026 0.1000 0 0 1 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-17,2026-03-08,3.000,0.000,0.67857142857142857143,19,231 2016-01-23,2026-03-08,3.000,0.000,0.67857142857142857143 2026-02-17,2026-03-08,0.67857142857142857143,231,3.000,0.000,1 0.1600 2026-02-18 1721 239.4500 25.5236947 90.1897678 2698 M05ta06w 2026-03-08T00:43:53.135418+05:30 2 0 -0.1000 2026-02-17 345.6000 2 1 129186 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 239.450 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000684613 6358969 1000648616 12000019744 Jinmi M Marak Agillanggre #152158 9999999999 3213002 1 1 08 3213 DLT 231 1 0 0 0 2526 46.4200 1 0 9999 5L99999XD533 1 0 3 0 0 1589.4900 15.8900 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-16 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Agillanggre #152158 2026-03-08 0 42JJA05L00C02002 0 0 0 0 0 0 0 0 0 2.1500 0 2026-02-16 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 24-02-2026 0.3600 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-16,2026-03-08,1.000,0.000,0.71428571428571428571,20,231 2019-01-23,2026-03-08,1.000,0.000,0.71428571428571428571 2026-02-16,2026-03-08,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-24 1000 41.5800 25.5196814 90.1950183 2698 M05ta06w 2026-03-08T00:43:53.135418+05:30 2 0 1589.4900 2026-02-16 115.2000 2 1 152158 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000648616 6359110 1000640469 10000000071 Jubina M Sangma Agillanggre #148192 9999999999 3213002 1 1 08 3213 BPL(M) 113 1 0 0 0 751.5700 70.0100 1 0 999999 11164313 4 0 3 0 0 2285.6900 22.8600 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-11 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Agillanggre #148192 2026-03-08 0 42JJA05L00C02002 0 0 0 0 0 0 0 76.9700 0 25.0800 0 2026-02-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 455 15-07-2025 0.2600 0 0 1 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-11,2026-03-08,1.000,0.000,0.89285714285714285714,25,113 2018-07-12,2026-03-08,1.000,0.000,0.89285714285714285714 2026-02-11,2026-03-08,0.89285714285714285714,113,1.000,0.000,1 0.1600 2025-07-15 455 49.6000 25.5263432 90.1953112 2698 M05ta06w 2026-03-08T00:43:53.135418+05:30 2 0 2285.6900 2026-02-11 70.0100 2 2 148192 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 49.600 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000640469 6359363 1000863771 Klorindha N Sangma AGILLANGGRE TURA 9999999999 3213002 1 1 08 3213 BPL(M) 113 1 0 0 0 1679 53.6400 1 0 9999 4690815 1 0 3 0 0 233.1900 2.3300 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-18 3213002 0 0 0 0 0 0 0 0 0 0 0 0 AGILLANGGRE TURA 2026-03-08 0 42JJA05L00C02023 0 0 0 0 0 0 0 0 0 2.1500 0 2026-02-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 484 27-01-2026 0.6600 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-18,2026-03-08,1.000,0.000,0.64285714285714285714,18,113 2023-05-20,2026-03-08,1.000,0.000,0.64285714285714285714 2026-02-18,2026-03-08,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-01-27 484 38.7700 25.5285604 90.1979474 2699 M05ta06x 2026-03-08T00:43:53.135418+05:30 2 0 233.1900 2026-02-18 53.6400 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 : 38.770 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000863771 6359375 1000840756 Konalson D Sangma AGILLANGGGRE 7005717503 3213002 1 1 08 3213 DLT 231 3 0 0 0 8548 343.6000 1 0 9999 5729036 1 0 3 0 0 -0.4300 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-18 3213002 0 0 0 0 0 0 0 0 0 0 0 0 AGILLANGGGRE 2026-03-08 0 42JJA05L00C02002 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 7005717503 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2406 28-02-2026 0.4300 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-18,2026-03-08,3.000,0.000,0.64285714285714285714,18,231 2023-06-19,2026-03-08,3.000,0.000,0.64285714285714285714 2026-02-18,2026-03-08,0.64285714285714285714,231,3.000,0.000,1 0.1600 2026-02-28 2406 336.9900 25.5185737 90.192968 2698 M05ta06w 2026-03-08T00:43:53.135418+05:30 2 0 -0.4300 2026-02-18 345.6000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 336.990 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000840756 6359394 1000862916 Kreblindha Ch Sangma SONANPARA 7005237011 3213002 1 1 08 3213 DLT 231 2 0 0 0 2110.0400 111.3600 1 0 9999 11079752 1 0 3 0 0 0.3000 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-11 3213002 0 0 0 0 0 0 0 0 0 0 0 0 SONANPARA 2026-03-08 0 42JJA05L00C02023 0 0 0 0 0 0 0 -0.4500 0 0 0 2026-02-11 0 0 0 0 7005237011 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 865 14-02-2026 0.1500 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-11,2026-03-08,2.000,0.000,0.89285714285714285714,25,231 2024-05-09,2026-03-08,2.000,0.000,0.89285714285714285714 2026-02-11,2026-03-08,0.89285714285714285714,231,2.000,0.000,1 0.1600 2026-02-14 865 112.3400 25.5285604 90.1979474 2698 M05ta06w 2026-03-08T00:43:53.135418+05:30 2 0 -0.1500 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 : 112.340 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000862916 6359651 1000676056 52000080565 Lucia M Sangma Tura Araimile Tura #101290 8794369636 3213002 1 1 08 3213 DLT 231 2 0 0 0 33933 136.9100 1 0 9999 3454 1 0 3 0 0 1653.0700 16.5300 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-10 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Araimile Tura #101290 2026-03-08 0 42JJA05L00C02014 0 0 0 0 0 0 0 7.1500 0 12.4500 0 2026-02-10 0 0 0 0 8794369636 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1695 21-12-2025 0.3300 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-10,2026-03-08,2.000,0.000,0.92857142857142857143,26,231 2015-06-17,2026-03-08,2.000,0.000,0.92857142857142857143 2026-02-10,2026-03-08,0.92857142857142857143,231,2.000,0.000,1 0.1600 2025-12-21 1695 129.8200 25.5136385 90.1953329 2700 M05ta06y 2026-03-08T00:43:53.135418+05:30 2 0 1653.0700 2026-02-10 230.4000 2 1 101290 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000676056 6359727 1000643200 11000009044 Manita Sangma Lower Araimile #179456 0 3213002 1 1 08 3213 BPL(M) 113 1 0 0 0 0 30 1 0 9999 5L14332016 1 0 3 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 2021-09-29 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Lower Araimile #179456 2026-03-08 0 42JJA05L00C02014 0 0 0 0 0 0 0 0 0 0 0 2021-09-29 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 2026-03-23 0 0 0 0 3 0 0 0 2025-04-01,2026-03-08,1.000,0.000,11.2143727161997564,341,113|2024-04-01,2025-03-31,1.000,0.000,12.0036540803897686,365,113|2021-09-29,2024-03-31,1.000,0.000,30.0913520097442144,915,113 2021-09-29,2026-03-08,1.000,0.000,53.3093788063337394 2025-04-01,2026-03-08,11.2143727161997564,113,1.000,0.000,1|2024-04-01,2025-03-31,12.0036540803897686,113,1.000,0.000,1|2021-09-29,2024-03-31,30.0913520097442144,113,1.000,0.000,1 0.1600 0 0 2700 M05ta06y 2026-03-08T00:43:53.135418+05:30 2 0 0 2021-09-29 30 2 1 179456 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2021-09-29 2021-09-29 BILLING_FILE MEPDCL1000643200 6359768 1000675002 52000079192 Manisha Momin Tura Dakopgre Tura #94475 3213002 1 1 08 3213 DLT 231 1 0 0 0 8726 115.2000 1 0 9999 NOXDMETERXD182 1 0 36 0 0 -0.5800 0 0 0 0 0 2026-03-08 0 0 0 0 0 2025-05-02 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dakopgre Tura #94475 2026-03-08 0 42JJA05L00C02009 0 0 0 0 0 0 0 0 0 0 0 2025-05-02 0 0 0 0 N/A 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 16809 03-05-2025 0.5800 0 0 1 0 2026-03-23 0 0 0 0.0300 3 0 0 0 2025-05-02,2026-03-08,1.000,0.000,10.16447368421052633684,309,231 2015-05-20,2026-03-08,1.000,0.000,10.1973684210526316 2025-05-02,2026-03-08,10.16447368421052633684,231,1.000,0.000,1 0.1600 2025-05-03 16809 0 2687 M05ta06b 2026-03-08T00:43:53.135418+05:30 2 0 -0.5800 2025-05-02 115.2000 2 1 94475 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2025-05-02 2025-05-17 BILLING_FILE MEPDCL1000675002 6359826 1000678693 52000083232 Marquish T Sangma Tura Aglanggre #98304 8837012058 3213002 1 1 08 3213 DLT 231 1 0 0 0 760.9300 67.6900 1 0 999999 11163777 4 0 3 0 0 -0.6900 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-17 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Aglanggre #98304 2026-03-08 0 42JJA05L00C02002 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 8837012058 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 487 02-03-2026 0.6900 0 0 1 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-17,2026-03-08,1.000,0.000,0.67857142857142857143,19,231 2015-06-04,2026-03-08,1.000,0.000,0.67857142857142857143 2026-02-17,2026-03-08,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-03-02 487 63.6800 25.524226 90.1915497 2698 M05ta06w 2026-03-08T00:43:53.135418+05:30 2 0 -0.6900 2026-02-17 115.2000 2 2 98304 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 63.680 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000678693 6360025 1000643177 11000009020 Merykitha M Marak Dakopgre #179433 0 3213002 1 1 08 3213 BPL(M) 113 1 0 0 0 0 30 1 0 9999 5L14310972 1 0 33 0 0 8136.5200 3057 0 0 0 0 2026-03-08 0 0 0 0 0 2023-01-20 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Dakopgre #179433 2026-03-08 0 42JJA05L00C02010 0 0 0 0 0 0 0 0 0 0 0 2023-01-20 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4800 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2025-04-01,2026-03-08,1.000,0.000,11.2190476190476190,341,113|2024-04-01,2025-03-31,1.000,0.000,12.0086580086580086,365,113|2023-01-20,2024-03-31,1.000,0.000,14.3774891774891775,437,113 2021-09-29,2026-03-08,1.000,0.000,37.6051948051948051 2025-04-01,2026-03-08,11.2190476190476190,113,1.000,0.000,1|2024-04-01,2025-03-31,12.0086580086580086,113,1.000,0.000,1|2023-01-20,2024-03-31,14.3774891774891775,113,1.000,0.000,1 0.1600 0 0 2693 M05ta06m 2026-03-08T00:43:53.135418+05:30 2 0 8044.7400 2023-01-20 30 2 1 179433 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2023-01-20 2023-02-04 BILLING_FILE MEPDCL1000643177 6360030 1000676932 52000081450 Methi Marak Tura Dakopgre Tura #99668 8794881474 3213002 1 1 08 3213 DLT 231 1 0 0 0 4770 94.3100 1 0 999999 4695908 2 0 3 0 0 11015.1100 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-12 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dakopgre Tura #99668 2026-03-08 0 42JJA05L00C02010 0 0 0 0 0 0 0 -14450 0 125.4800 0 2026-02-12 0 0 0 0 8794881474 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 14450 28-11-2025 0.4200 0 0 1 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-12,2026-03-08,1.000,0.000,0.85714285714285714286,24,231 2015-07-01,2026-03-08,1.000,0.000,0.85714285714285714286 2026-02-12,2026-03-08,0.85714285714285714286,231,1.000,0.000,1 0.1600 2025-11-28 14450 51.2500 25.5180203 90.1819253 2693 M05ta06m 2026-03-08T00:43:53.135418+05:30 2 0 -3309.4100 2026-02-12 115.2000 2 1 99668 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 51.250 ) 3005.3400 (4/10 Inst.) M 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000676932 6360437 1000640705 11000002768 Nerillan Sangma Agillanggre #153357 0 3213002 1 1 08 3213 BPL(M) 113 1 0 0 0 0 30 1 0 9999 5L99999XD642 1 0 3 0 0 5808.5300 2497.6700 0 0 0 0 2026-03-08 0 0 0 0 0 2022-09-08 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Agillanggre #153357 2026-03-08 0 42JJA05L00C02002 0 0 0 0 0 0 0 0 0 0 0 2019-03-19 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 2026-03-23 0 0 0 0 3 0 0 0 2025-04-01,2026-03-08,1.000,0.000,11.2153484729835552,341,113|2024-04-01,2025-03-31,1.000,0.000,12.0046985121378230,365,113|2022-09-08,2024-03-31,1.000,0.000,18.7799530148786217,571,113 2019-03-19,2026-03-08,1.000,0.000,41.9999999999999999 2025-04-01,2026-03-08,11.2153484729835552,113,1.000,0.000,1|2024-04-01,2025-03-31,12.0046985121378230,113,1.000,0.000,1|2022-09-08,2024-03-31,18.7799530148786217,113,1.000,0.000,1 0.1600 0 0 2698 M05ta06w 2026-03-08T00:43:53.135418+05:30 2 0 5808.5300 2022-09-08 30 2 1 153357 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2022-09-08 2022-09-08 BILLING_FILE MEPDCL1000640705 6360458 1000674756 52000078941 Nichollas Marak Tura Fanny Vally #94203 9999999999 3213002 1 1 08 3213 DLT 231 1 0 0 0 5337 42.3400 1 0 9999 166517 1 0 3 0 0 -1.1600 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-16 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Fanny Vally #94203 2026-03-08 0 42JJA05L00C02023 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 0 360 17-02-2026 0.1600 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-16,2026-03-08,1.000,0.000,0.71428571428571428571,20,231 2015-05-04,2026-03-08,1.000,0.000,0.71428571428571428571 2026-02-16,2026-03-08,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-17 360 42.5500 25.5209311 90.1980805 2699 M05ta06x 2026-03-08T00:43:53.135418+05:30 2 0 -1.1600 2026-02-16 115.2000 2 1 94203 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 42.550 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000674756 6360496 1000643188 11000009032 Nimjit Sangma Dakopgre #179444 0 3213002 1 1 08 3213 BPL(M) 113 1 0 0 0 0 30 1 0 9999 5L14323901 1 0 33 0 0 8136.5200 3057 0 0 0 0 2026-03-08 0 0 0 0 0 2023-01-20 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Dakopgre #179444 2026-03-08 0 42JJA05L00C02010 0 0 0 0 0 0 0 0 0 0 0 2023-01-20 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4800 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2025-04-01,2026-03-08,1.000,0.000,11.2190476190476190,341,113|2024-04-01,2025-03-31,1.000,0.000,12.0086580086580086,365,113|2023-01-20,2024-03-31,1.000,0.000,14.3774891774891775,437,113 2021-09-29,2026-03-08,1.000,0.000,37.6051948051948051 2025-04-01,2026-03-08,11.2190476190476190,113,1.000,0.000,1|2024-04-01,2025-03-31,12.0086580086580086,113,1.000,0.000,1|2023-01-20,2024-03-31,14.3774891774891775,113,1.000,0.000,1 0.1600 0 0 2693 M05ta06m 2026-03-08T00:43:53.135418+05:30 2 0 8044.7400 2023-01-20 30 2 1 179444 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2023-01-20 2023-02-04 BILLING_FILE MEPDCL1000643188 6360499 1000684561 52000104975 Nindrasing D Sangma Tura Aggilanggre #126191 8837347023 3213002 1 1 08 3213 DLT 231 1 0 0 0 3830.0300 98.9600 1 0 9999 11093817 1 0 3 0 0 2229.9400 22.3000 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-18 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Aggilanggre #126191 2026-03-08 0 42JJA05L00C02002 0 0 0 0 0 0 0 21.8400 0 18.5300 0 2026-02-18 0 0 0 0 8837347023 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3210 13-11-2025 0.6900 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-18,2026-03-08,1.000,0.000,0.64285714285714285714,18,231 2015-07-10,2026-03-08,1.000,0.000,0.64285714285714285714 2026-02-18,2026-03-08,0.64285714285714285714,231,1.000,0.000,1 0.1600 2025-11-13 3210 84.5200 25.5285604 90.1979474 2698 M05ta06w 2026-03-08T00:43:53.135418+05:30 2 0 2229.9400 2026-02-18 115.2000 2 2 126191 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 84.520 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000684561 6360686 1000696059 57000001209 Office Of The Z By Rco-Op Society Tura Dakopgre Tura #99304 3213002 1 1 08 3213 GP 421 2 0 0 0 0 140 1 0 9999 11133128 3 0 3 0 0 1951.4600 77.2500 0 0 0 0 2026-03-08 0 0 0 0 0 2026-01-07 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dakopgre Tura #99304 2026-03-08 0 42JJA05L00C02010 1 0 0 0 0 0 0 0 0 0 0 2026-01-07 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3946 20-02-2026 0.5400 0 0 1 0 2026-03-23 0 0 0 0 3 0 0 0 2026-01-07,2026-03-08,2.000,0.000,2.0338983050847458,60,421 2015-07-01,2026-03-08,2.000,0.000,2.0338983050847458 2026-01-29,2026-03-08,1.2881355932203390,421,2.000,0.000,1|2026-01-07,2026-01-28,0.74576271186440677966,421,2.000,0.000,0 0.2400 2026-02-20 3946 293.5800 25.5196576 90.1840092 2693 M05ta06m 2026-03-08T00:43:53.135418+05:30 2 38.2200 1951.4600 2026-02-20 140 2 2 99304 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 293.580 ) 0 2026-01-07 2026-01-21 BILLING_FILE MEPDCL1000696059 6361037 1000675713 52000080221 Portia D Sangma Tura Nikwatgre Babanang #100931 9089070715 3213002 1 1 08 3213 DLT 231 1 0 0 0 0 115.2000 1 0 9999 11130888 3 0 2 0 0 -0.5100 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-02 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Nikwatgre Babanang #100931 2026-03-08 0 42JJA05L00C02010 1 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 9089070715 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 82 05-02-2026 0.5100 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-02,2026-03-08,1.000,0.000,1.2142857142857143,34,231 2015-06-17,2026-03-08,1.000,0.000,1.2142857142857143 2026-02-09,2026-03-08,0.96428571428571428571,231,1.000,0.000,1|2026-02-02,2026-02-08,0.25000000000000000000,231,1.000,0.000,0 0.1600 2026-02-05 82 0.1700 25.5173284 90.1864158 2693 M05ta06m 2026-03-08T00:43:53.135418+05:30 2 0 -0.5100 2026-02-02 115.2000 2 2 100931 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 0.170 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000675713 6361063 1000677222 52000081741 Prakharjyoti M Sangma Tura Araimile Tura #99972 3213002 1 1 08 3213 DLT 231 1 0 0 0 0 107 1 0 9999 11130889 3 0 3 0 0 -0.8600 0 0 0 0 0 2026-03-08 0 0 0 0 0 2025-09-09 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Araimile Tura #99972 2026-03-08 0 42JJA05L00C02014 1 0 0 0 0 0 0 0 0 0 0 2025-09-09 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 983 09-09-2025 0.8600 0 0 1 0 2026-03-23 0 0 0 0 3 0 0 0 2025-09-09,2026-03-08,1.000,0.000,5.9668508287292818,180,231 2015-06-17,2026-03-08,1.000,0.000,5.9668508287292818 2026-02-09,2026-03-08,0.89502762430939226420,231,1.000,0.000,1|2025-09-09,2026-02-08,5.0718232044198895,231,1.000,0.000,0 0.1600 2025-09-09 983 -127.5100 25.5162696 90.1965014 2700 M05ta06y 2026-03-08T00:43:53.135418+05:30 2 0 -0.8600 2025-09-09 107 2 2 99972 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : -127.510 ) 0 2025-09-09 2025-09-23 BILLING_FILE MEPDCL1000677222 6361167 1000647482 12000015160 Pringchi R Marak Agillanggre #145396 9366097428 3213002 1 1 08 3213 DLT 231 1 0 0 0 2647 43.9700 1 0 9999 5L576530 1 0 3 0 0 -0.8100 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-18 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Agillanggre #145396 2026-03-08 0 42JJA05L00C02002 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9366097428 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 373 18-02-2026 0.8100 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-18,2026-03-08,1.000,0.000,0.64285714285714285714,18,231 2018-03-05,2026-03-08,1.000,0.000,0.64285714285714285714 2026-02-18,2026-03-08,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-02-18 373 48.3500 25.5207945 90.192968 2698 M05ta06w 2026-03-08T00:43:53.135418+05:30 2 0 -0.8100 2026-02-18 115.2000 2 1 145396 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000647482 6361226 1000640691 11000002739 Pronitha Marak Agillanggre #153097 0 3213002 1 1 08 3213 BPL(M) 113 1 0 0 0 0 30 1 0 9999 5L99999XD628 1 0 3 0 0 5709.8000 2455.2100 0 0 0 0 2026-03-08 0 0 0 0 0 2022-09-08 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Agillanggre #153097 2026-03-08 0 42JJA05L00C02002 0 0 0 0 0 0 0 0 0 0 0 2019-03-07 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 2026-03-23 0 0 0 0 3 0 0 0 2025-04-01,2026-03-08,1.000,0.000,11.2153484729835552,341,113|2024-04-01,2025-03-31,1.000,0.000,12.0046985121378230,365,113|2022-09-08,2024-03-31,1.000,0.000,18.7799530148786217,571,113 2019-03-07,2026-03-08,1.000,0.000,41.9999999999999999 2025-04-01,2026-03-08,11.2153484729835552,113,1.000,0.000,1|2024-04-01,2025-03-31,12.0046985121378230,113,1.000,0.000,1|2022-09-08,2024-03-31,18.7799530148786217,113,1.000,0.000,1 0.1600 0 0 2698 M05ta06w 2026-03-08T00:43:53.135418+05:30 2 0 5709.8000 2022-09-08 30 2 1 153097 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2022-09-08 2022-09-08 BILLING_FILE MEPDCL1000640691 6361358 1000818481 52000091640 Rajen Marak Tura Aglanggre #112299 0 3213002 1 1 08 3213 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 7606.4400 1822.0500 0 0 0 0 2026-03-08 0 0 0 0 0 2023-11-14 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Aglanggre #112299 2026-03-08 0 42JJA05L00C02002 0 0 0 0 0 0 0 0 0 0 0 2023-11-14 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5600 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2025-04-01,2026-03-08,1.000,0.000,11.2197414806110458,341,114|2024-04-01,2025-03-31,1.000,0.000,12.0094007050528789,365,114|2023-11-14,2024-03-31,1.000,0.000,4.5734430082256169,139,114 2015-05-30,2026-03-08,1.000,0.000,27.8025851938895417 2025-04-01,2026-03-08,11.2197414806110458,114,1.000,0.000,1|2024-04-01,2025-03-31,12.0094007050528789,114,1.000,0.000,1|2023-11-14,2024-03-31,4.5734430082256169,114,1.000,0.000,1 0 0 0 25.5085292 90.194371 2698 M05ta06w 2026-03-08T00:43:53.135418+05:30 2 0 6507.3200 2023-11-14 0 2 1 112299 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2023-11-14 2023-11-30 BILLING_FILE MEPDCL1000818481 6361576 1000650546 12000027586 Riksan K Sangma Chinap Asillang #166023 0 3213002 1 1 08 3213 DLT 231 1 0 0 0 3085.4300 115.2000 1 0 9999 11083296 1 0 36 0 0 4655.0900 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-20 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Chinap Asillang #166023 2026-03-08 0 42JJA05L00C04015 0 0 0 0 0 0 0 -4656.0800 0 0 0 2026-02-20 0 0 0 0 N/A 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 7370 20-02-2026 0.9900 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-20,2026-03-08,1.000,0.000,0.57142857142857142857,16,231 2020-06-26,2026-03-08,1.000,0.000,0.57142857142857142857 2026-02-20,2026-03-08,0.57142857142857142857,231,1.000,0.000,1 0.1600 2026-02-20 7370 0 25.5222833 90.1865251 2693 M05ta06m 2026-03-08T00:43:53.135418+05:30 2 0 -0.9900 2026-02-20 115.2000 2 2 166023 1171.4900 130.1700 (4/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 6738.8400 (2/2 Inst.) M 2026-02-20 2026-03-07 BILLING_FILE MEPDCL1000650546 6361616 1000640464 10000000065 Ritha G Momin Agillanggre #148176 8132014042 3213002 1 1 08 3213 BPL(M) 113 1 0 0 0 918.8300 31.6900 1 0 9999 11093820 1 0 3 0 0 -0.7200 1.9400 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-18 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Agillanggre #148176 2026-03-08 0 42JJA05L00C02002 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 8132014042 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 198 03-03-2026 0.7200 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-18,2026-03-08,1.000,0.000,0.64285714285714285714,18,113 2018-07-11,2026-03-08,1.000,0.000,0.64285714285714285714 2026-02-18,2026-03-08,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-03-03 198 34.9300 25.5271011 90.1815471 2698 M05ta06w 2026-03-08T00:43:53.135418+05:30 2 0 194.1400 2026-02-18 31.6900 2 2 148176 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 34.930 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000640464 6361730 1000640640 11000002621 Rosemarry Sangma Agillanggre #152576 9999999999 3213002 1 1 08 3213 BPL(M) 113 1 0 0 0 1647.1400 57.9000 1 0 999999 11091990 4 0 3 0 0 -0.3700 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-16 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Agillanggre #152576 2026-03-08 0 42JJA05L00C02002 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 0 274 18-02-2026 0.3700 0 0 1 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-16,2026-03-08,1.000,0.000,0.71428571428571428571,20,113 2019-02-19,2026-03-08,1.000,0.000,0.71428571428571428571 2026-02-16,2026-03-08,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-02-18 274 44.3400 25.5211646 90.192968 2698 M05ta06w 2026-03-08T00:43:53.135418+05:30 2 0 -0.3700 2026-02-16 57.9000 2 2 152576 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.340 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000640640 6361747 1000642827 11000008526 Rubina Momin Ringgi Songgital #172316 9999999999 3213002 1 1 08 3213 BPL(M) 113 1 0 0 0 227.8100 5 1 0 9999 11093356 1 0 3 0 0 26.7000 0.2700 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-06 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Ringgi Songgital #172316 2026-03-08 0 42JJA05L00C04015 0 0 0 0 0 0 0 1.7900 0 0.4400 0 2026-02-06 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 110 29-10-2025 0.0700 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-06,2026-03-08,1.000,0.000,1.0714285714285714,30,113 2021-01-27,2026-03-08,1.000,0.000,1.0714285714285714 2026-02-06,2026-03-08,1.0714285714285714,113,1.000,0.000,1 0.1600 2025-10-29 110 0 25.5175185 90.1837931 2693 M05ta06m 2026-03-08T00:43:53.135418+05:30 2 0 26.7000 2026-02-06 30 2 2 172316 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000642827 6361838 1000651806 12000032846 Salina A Sangma Dakopgre #176438 0 3213002 1 1 08 3213 DLT 231 1 0 0 0 0 115.2000 1 0 9999 14313536 1 0 3 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 2021-04-26 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Dakopgre #176438 2026-03-08 0 42JJA05L00C02010 0 0 0 0 0 0 0 0 0 0 0 2021-04-26 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 2026-03-23 0 0 0 0 3 0 0 0 2025-04-01,2026-03-08,1.000,0.000,11.2083565459610028,341,231|2024-04-01,2025-03-31,1.000,0.000,11.9972144846796658,365,231|2021-04-26,2024-03-31,1.000,0.000,35.2027855153203343,1071,231 2021-04-26,2026-03-08,1.000,0.000,58.4083565459610029 2025-04-01,2026-03-08,11.2083565459610028,231,1.000,0.000,1|2024-04-01,2025-03-31,11.9972144846796658,231,1.000,0.000,1|2021-04-26,2024-03-31,35.2027855153203343,231,1.000,0.000,1 0.1600 0 0 2693 M05ta06m 2026-03-08T00:43:53.135418+05:30 2 0 0 2021-04-26 115.2000 2 1 176438 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2021-04-26 2021-04-26 BILLING_FILE MEPDCL1000651806 6361855 1000648475 12000019356 Salmera Sangma Agillanggre #151907 0 3213002 1 1 08 3213 DLT 231 1 0 0 0 0 115.2000 1 0 9999 5L99999XD307 1 0 3 0 0 10292.8200 4425.9100 0 0 0 0 2026-03-08 0 0 0 0 0 2022-09-08 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Agillanggre #151907 2026-03-08 0 42JJA05L00C02002 0 0 0 0 0 0 0 0 0 0 0 2018-11-27 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 2026-03-23 0 0 0 0 3 0 0 0 2025-04-01,2026-03-08,1.000,0.000,11.2153484729835552,341,231|2024-04-01,2025-03-31,1.000,0.000,12.0046985121378230,365,231|2022-09-08,2024-03-31,1.000,0.000,18.7799530148786217,571,231 2018-11-27,2026-03-08,1.000,0.000,41.9999999999999999 2025-04-01,2026-03-08,11.2153484729835552,231,1.000,0.000,1|2024-04-01,2025-03-31,12.0046985121378230,231,1.000,0.000,1|2022-09-08,2024-03-31,18.7799530148786217,231,1.000,0.000,1 0.1600 0 0 2698 M05ta06w 2026-03-08T00:43:53.135418+05:30 2 0 10292.8200 2022-09-08 115.2000 2 1 151907 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2022-09-08 2022-09-08 BILLING_FILE MEPDCL1000648475 6361948 1000641957 11000006215 Santaline R Marak Chinap Asillang #166021 8787567550 3213002 1 1 08 3213 BPL(M) 113 1 0 0 0 0 48.5700 1 0 9999 11131158 3 0 3 0 0 -1.9000 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-05 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Chinap Asillang #166021 2026-03-08 0 42JJA05L00C04015 1 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 8787567550 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 220 17-02-2026 0.9000 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-05,2026-03-08,1.000,0.000,1.1071428571428571,31,113 2020-06-26,2026-03-08,1.000,0.000,1.1071428571428571 2026-02-05,2026-03-08,1.1071428571428571,113,1.000,0.000,1 0.1600 2026-02-17 220 35.3800 25.5190169 90.1885795 2693 M05ta06m 2026-03-08T00:43:53.135418+05:30 2 0 -1.9000 2026-02-05 48.5700 2 2 166021 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.380 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000641957 6362107 1000640445 10000000036 Selena Marak Agillanggre #148118 3213002 1 1 08 3213 BPL(M) 113 1 0 0 0 20.9900 31.5800 1 0 999999 7778265 4 0 3 0 0 -8.4500 0 0 0 0 0 2026-03-08 0 0 0 0 0 2025-05-15 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Agillanggre #148118 2026-03-08 0 42JJA05L00C02002 0 0 0 0 0 0 0 0 0 0 0 2025-05-15 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 150 19-05-2025 0.4500 0 0 1 0 2026-03-23 0 0 0 0 3 0 0 0 2025-05-15,2026-03-08,1.000,0.000,9.7697368421052632,297,113 2018-07-10,2026-03-08,1.000,0.000,9.7697368421052632 2025-05-15,2026-03-08,9.7697368421052632,113,1.000,0.000,1 0.1600 2025-05-19 150 -28.1500 25.5256199 90.1821328 2698 M05ta06w 2026-03-08T00:43:53.135418+05:30 2 0 -8.4500 2025-05-15 31.5800 2 2 148118 677.3500 75.2600 (6/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -30.300 , DEC 24 TO APR 25 : 2.150 ) 0 2025-05-15 2025-05-29 BILLING_FILE MEPDCL1000640445 6362108 1000652190 12000033589 SELINA M SANGMA Agillanggre #177369 8787675001 3213002 1 1 08 3213 DLT 231 1 0 0 0 2579.8700 224.8500 1 0 999999 11164311 4 0 3 0 0 1688.3900 16.8800 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-17 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Agillanggre #177369 2026-03-08 0 42JJA05L00C02002 0 0 0 0 0 0 0 16.7800 0 14.4700 0 2026-02-17 0 0 0 0 8787675001 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1718 02-02-2026 0.3600 0 0 1 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-17,2026-03-08,1.000,0.000,0.67857142857142857143,19,231 2021-07-07,2026-03-08,1.000,0.000,0.67857142857142857143 2026-02-17,2026-03-08,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-02-02 1718 281.4100 25.5188699 90.1885706 2698 M05ta06w 2026-03-08T00:43:53.135418+05:30 2 0 1688.3900 2026-02-17 224.8500 2 2 177369 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 281.410 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000652190 6362191 1000643312 11000009580 Sengsrang Ch Momin Agillanggre #184532 9999999999 3213002 1 1 08 3213 BPL(M) 113 1 0 0 0 121.6500 18.6500 1 0 999999 11165316 4 0 3 0 0 2191.3500 21.9100 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-16 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Agillanggre #184532 2026-03-08 0 42JJA05L00C02002 0 0 0 0 0 0 0 306.6000 0 8.0400 0 2026-02-16 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0100 0 0 1 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-16,2026-03-08,1.000,0.000,0.71428571428571428571,20,113 2022-06-17,2026-03-08,1.000,0.000,0.71428571428571428571 2026-02-16,2026-03-08,0.71428571428571428571,113,1.000,0.000,1 0.1600 0 17.5100 25.5209802 90.1984389 2698 M05ta06w 2026-03-08T00:43:53.135418+05:30 2 0 2191.3500 2026-02-16 30 2 2 184532 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 17.510 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000643312 6362235 1000851243 Sequine R Marak DAKOPGRE (CHIRING GITTIM) 9508557772 3213002 1 1 08 3213 DLT 231 2 0 0 0 1647.1900 210 1 0 9999 11079763 1 0 3 0 0 -0.8600 17.7200 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-06 3213002 0 0 0 0 0 0 0 0 0 0 0 0 DAKOPGRE (CHIRING GITTIM) 2026-03-08 0 42JJA05L00C04016 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 9508557772 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1807 22-02-2026 0.8600 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-06,2026-03-08,2.000,0.000,1.0714285714285714,30,231 2023-11-29,2026-03-08,2.000,0.000,1.0714285714285714 2026-02-06,2026-03-08,1.0714285714285714,231,2.000,0.000,1 0.1600 2026-02-22 1807 253.8300 25.5175267 90.1820951 2693 M05ta06m 2026-03-08T00:43:53.135418+05:30 2 17.7200 0 2026-02-22 230.4000 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 : 253.830 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000851243 6362243 1000643309 11000009558 Sevina Ch Momin Penny Valley #184484 9233145093 3213002 1 1 08 3213 BPL(M) 113 1 0 0 0 645.8800 58.3000 1 0 999999 11098736 4 0 3 0 0 -3.3600 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-16 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Penny Valley #184484 2026-03-08 0 42JJA05L00C02023 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9233145093 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 110 23-02-2026 0.3600 0 0 1 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-16,2026-03-08,1.000,0.000,0.71428571428571428571,20,113 2022-06-15,2026-03-08,1.000,0.000,0.71428571428571428571 2026-02-16,2026-03-08,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-02-23 110 18.1200 25.5263432 90.1953112 2699 M05ta06x 2026-03-08T00:43:53.135418+05:30 2 0 -3.3600 2026-02-16 58.3000 2 2 184484 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 18.120 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000643309 6362397 1000648592 12000019690 LUSITHA D SHIRA Agillanggre #152130 8414024849 3213002 1 1 08 3213 DLT 231 1 0 0 0 417.0400 37.4300 1 0 9999 11093084 1 0 3 0 0 -3.5800 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-18 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Agillanggre #152130 2026-03-08 0 42JJA05L00C02002 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 8414024849 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 320 20-02-2026 0.5800 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-18,2026-03-08,1.000,0.000,0.64285714285714285714,18,231 2019-01-18,2026-03-08,1.000,0.000,0.64285714285714285714 2026-02-18,2026-03-08,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-02-20 320 38.2100 25.5207945 90.192968 2698 M05ta06w 2026-03-08T00:43:53.135418+05:30 2 0 -3.5800 2026-02-18 115.2000 2 2 152130 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.210 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000648592 6362418 1000653983 12000039635 Silseng K Marak Dakopgre #184073 9856025777 3213002 1 1 08 3213 DLT 231 2 0 0 0 0 226.9700 1 0 9999 11131159 3 0 3 0 0 -0.9200 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-06 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Dakopgre #184073 2026-03-08 0 42JJA05L00C02015 1 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 9856025777 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2227 20-02-2026 0.9200 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-06,2026-03-08,2.000,0.000,1.0714285714285714,30,231 2022-05-26,2026-03-08,2.000,0.000,1.0714285714285714 2026-02-06,2026-03-08,1.0714285714285714,231,2.000,0.000,1 0.1600 2026-02-20 2227 348.2400 25.5175458 90.181703 2693 M05ta06m 2026-03-08T00:43:53.135418+05:30 2 0 -0.9200 2026-02-06 230.4000 2 2 184073 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 348.240 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000653983 6362651 1000640712 11000002779 Srity Marak Agillanggre #153540 0 3213002 1 1 08 3213 BPL(M) 113 1 0 0 0 0 30 1 0 9999 5L99999XD656 1 0 3 0 0 5574.5300 2397.0500 0 0 0 0 2026-03-08 0 0 0 0 0 2022-09-08 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Agillanggre #153540 2026-03-08 0 42JJA05L00C02002 0 0 0 0 0 0 0 0 0 0 0 2019-03-28 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 2026-03-23 0 0 0 0 3 0 0 0 2025-04-01,2026-03-08,1.000,0.000,11.2153484729835552,341,113|2024-04-01,2025-03-31,1.000,0.000,12.0046985121378230,365,113|2022-09-08,2024-03-31,1.000,0.000,18.7799530148786217,571,113 2019-03-28,2026-03-08,1.000,0.000,41.9999999999999999 2025-04-01,2026-03-08,11.2153484729835552,113,1.000,0.000,1|2024-04-01,2025-03-31,12.0046985121378230,113,1.000,0.000,1|2022-09-08,2024-03-31,18.7799530148786217,113,1.000,0.000,1 0.1600 0 0 2698 M05ta06w 2026-03-08T00:43:53.135418+05:30 2 0 5574.5300 2022-09-08 30 2 1 153540 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2022-09-08 2022-09-08 BILLING_FILE MEPDCL1000640712 6362659 1000675866 52000080374 Staff Qtrno2 The Asstn Registrar Of Co-Operative Tura Dakopgre Tura #101091 3213002 1 1 08 3213 DLT 231 1 0 0 0 0 58 1 0 9999 11133130 3 0 3 0 0 -0.9800 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-01-05 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dakopgre Tura #101091 2026-03-08 0 42JJA05L00C02010 1 0 0 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 375 14-01-2026 0.9800 0 0 1 0 2026-03-23 0 0 0 0 3 0 0 0 2026-01-05,2026-03-08,1.000,0.000,2.1016949152542373,62,231 2015-07-01,2026-03-08,1.000,0.000,2.1016949152542373 2026-01-29,2026-03-08,1.2881355932203390,231,1.000,0.000,1|2026-01-05,2026-01-28,0.81355932203389830508,231,1.000,0.000,0 0.1600 2026-01-14 375 41.3000 25.5167321 90.1859394 2693 M05ta06m 2026-03-08T00:43:53.135418+05:30 2 0 -0.9800 2026-01-05 58 2 2 101091 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 41.300 ) 0 2026-01-05 2026-01-19 BILLING_FILE MEPDCL1000675866 6362660 1000676599 52000081110 Staff Qtrtype Iv (Ocoupied By Ahazarika) Tura Kendrya Vidhyalaya #99311 8457075116 3213002 1 1 08 3213 DLT 231 4 0 0 0 0 6.8200 1 0 9999 11133863 3 0 3 0 0 -0.4300 0 0 0 0 0 2026-03-08 1 0 0 0 0 2026-01-05 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Kendrya Vidhyalaya #99311 2026-03-08 0 42JJA05L00C02016 1 0 0 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 8457075116 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 520 07-01-2026 0.4300 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-01-05,2026-03-08,4.000,0.000,2.1016949152542373,62,231 2015-07-01,2026-03-08,4.000,0.000,2.1016949152542373 2026-01-28,2026-03-08,1.3220338983050847,231,4.000,0.000,1|2026-01-05,2026-01-27,0.77966101694915254237,231,4.000,0.000,0 0.1600 2026-01-07 520 16.1000 25.5134074 90.1806688 2692 M05ta06j 2026-03-08T00:43:53.135418+05:30 2 0 -0.4300 2026-01-05 460.8000 2 2 99311 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 16.100 ) 0 2026-01-05 2026-01-19 BILLING_FILE MEPDCL1000676599 6362794 1000648615 12000019743 Sunilla A Sangma Agillanggre #152157 0 3213002 1 1 08 3213 DLT 231 1 0 0 0 0 115.2000 1 0 9999 5L99999XD532 1 0 3 0 0 10161.0800 4369.2600 0 0 0 0 2026-03-08 0 0 0 0 0 2022-09-08 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Agillanggre #152157 2026-03-08 0 42JJA05L00C02002 0 0 0 0 0 0 0 0 0 0 0 2019-01-23 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2025-04-01,2026-03-08,1.000,0.000,11.2153484729835552,341,231|2024-04-01,2025-03-31,1.000,0.000,12.0046985121378230,365,231|2022-09-08,2024-03-31,1.000,0.000,18.7799530148786217,571,231 2019-01-23,2026-03-08,1.000,0.000,41.9999999999999999 2025-04-01,2026-03-08,11.2153484729835552,231,1.000,0.000,1|2024-04-01,2025-03-31,12.0046985121378230,231,1.000,0.000,1|2022-09-08,2024-03-31,18.7799530148786217,231,1.000,0.000,1 0.1600 0 0 2698 M05ta06w 2026-03-08T00:43:53.135418+05:30 2 0 10161.0800 2022-09-08 115.2000 2 1 152157 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2022-09-08 2022-09-08 BILLING_FILE MEPDCL1000648615 6362805 1000818097 10000000025 Surilla Sangma Agillanggre #148103 0 3213002 1 1 08 3213 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 9799 3608.5400 0 0 0 0 2026-03-08 0 0 0 0 0 2022-11-21 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Agillanggre #148103 2026-03-08 0 42JJA05L00C02023 0 0 0 0 0 0 0 0 0 0 0 2022-11-21 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2025-04-01,2026-03-08,1.000,0.000,11.2171052631578947,341,114|2024-04-01,2025-03-31,1.000,0.000,12.0065789473684211,365,114|2022-11-21,2024-03-31,1.000,0.000,16.3486842105263158,497,114 2018-07-10,2026-03-08,1.000,0.000,39.5723684210526316 2025-04-01,2026-03-08,11.2171052631578947,114,1.000,0.000,1|2024-04-01,2025-03-31,12.0065789473684211,114,1.000,0.000,1|2022-11-21,2024-03-31,16.3486842105263158,114,1.000,0.000,1 0 0 0 2699 M05ta06x 2026-03-08T00:43:53.135418+05:30 2 0 9021.3400 2022-11-21 0 2 1 148103 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2022-11-21 2022-12-06 BILLING_FILE MEPDCL1000818097 6362818 1000640651 11000002642 Surilla Sangma Agillanggre #152634 9366352907 3213002 1 1 08 3213 BPL(M) 113 1 0 0 0 766.4600 74.8000 1 0 999999 11163737 4 0 3 0 0 -2.5600 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-17 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Agillanggre #152634 2026-03-08 0 42JJA05L00C02002 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9366352907 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 280 19-02-2026 0.5600 0 0 1 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-17,2026-03-08,1.000,0.000,0.67857142857142857143,19,113 2019-02-20,2026-03-08,1.000,0.000,0.67857142857142857143 2026-02-17,2026-03-08,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-02-19 280 46.1300 25.5242298 90.1915442 2698 M05ta06w 2026-03-08T00:43:53.135418+05:30 2 0 -2.5600 2026-02-17 74.8000 2 2 152634 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.130 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000640651 6362989 1000651692 12000032315 Tepsing Marak Dakopgre #174357 0 3213002 1 1 08 3213 DLT 231 1 0 0 0 0 115.2000 1 0 9999 14313291 1 0 3 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 2021-03-31 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Dakopgre #174357 2026-03-08 0 42JJA05L00C02011 0 0 0 0 0 0 0 0 0 0 0 2021-03-31 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 2026-03-23 0 0 0 0 3 0 0 0 2025-04-01,2026-03-08,1.000,0.000,11.2048192771084337,341,231|2024-04-01,2025-03-31,1.000,0.000,11.9934282584884995,365,231|2021-03-31,2024-03-31,1.000,0.000,36.0460021905805039,1097,231 2021-03-31,2026-03-08,1.000,0.000,59.2442497261774371 2025-04-01,2026-03-08,11.2048192771084337,231,1.000,0.000,1|2024-04-01,2025-03-31,11.9934282584884995,231,1.000,0.000,1|2021-03-31,2024-03-31,36.0460021905805039,231,1.000,0.000,1 0.1600 0 0 2693 M05ta06m 2026-03-08T00:43:53.135418+05:30 2 0 0 2021-03-31 115.2000 2 1 174357 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2021-03-31 2021-03-31 BILLING_FILE MEPDCL1000651692 6363013 1000652684 12000034487 Tezerina K Sangma Agiilanggre #178411 9863745034 3213002 1 1 08 3213 DLT 231 2 0 0 0 2485 108.7600 1 0 9999 4690593 1 0 3 0 0 4173.5100 41.7400 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-17 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Agiilanggre #178411 2026-03-08 0 42JJA05L00C02002 0 0 0 0 0 0 0 134.5700 0 27.1000 0 2026-02-17 0 0 0 0 9863745034 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3974 23-06-2025 0.8200 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-17,2026-03-08,2.000,0.000,0.67857142857142857143,19,231 2021-08-12,2026-03-08,2.000,0.000,0.67857142857142857143 2026-02-17,2026-03-08,0.67857142857142857143,231,2.000,0.000,1 0.1600 2025-06-23 3974 56.0900 25.5262361 90.1905146 2698 M05ta06w 2026-03-08T00:43:53.135418+05:30 2 0 4173.5100 2026-02-17 230.4000 2 1 178411 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000652684 6363114 1000848495 Tina Sangma AGILLANGGRE 9362186044 3213002 1 1 08 3213 DLT 231 2 0 0 0 2793.9400 61.1100 1 0 9999 11080074 1 0 3 0 0 736.5400 7.3700 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-17 3213002 0 0 0 0 0 0 0 0 0 0 0 0 AGILLANGGRE 2026-03-08 0 42JJA05L00C02002 0 0 0 0 0 0 0 4.8500 0 2.8700 0 2026-02-17 0 0 0 0 9362186044 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 16-12-2025 0.7400 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-17,2026-03-08,2.000,0.000,0.67857142857142857143,19,231 2023-10-04,2026-03-08,2.000,0.000,0.67857142857142857143 2026-02-17,2026-03-08,0.67857142857142857143,231,2.000,0.000,1 0.1600 2025-12-16 5000 25.5300 25.5262359 90.1905142 2698 M05ta06w 2026-03-08T00:43:53.135418+05:30 2 0 736.5400 2026-02-17 230.4000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 25.530 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000848495 6363193 1000676607 52000081118 Tura Town Church Tura Dakopgre Tura #99319 9999999999 3213002 1 1 08 3213 DLT 231 2 0 0 0 0 132 1 0 9999 11132500 3 0 3 0 0 -2.4500 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-03 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dakopgre Tura #99319 2026-03-08 0 42JJA05L00C02016 1 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4970 13-02-2026 0.4500 0 0 1 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-03,2026-03-08,2.000,0.000,1.1785714285714286,33,231 2015-07-01,2026-03-08,2.000,0.000,1.1785714285714286 2026-02-03,2026-03-08,1.1785714285714286,231,2.000,0.000,1 0.1600 2026-02-13 4970 257.5000 25.5210819 90.1804052 2692 M05ta06j 2026-03-08T00:43:53.135418+05:30 2 0 -2.4500 2026-02-03 132 2 2 99319 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 257.500 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000676607 6363206 1000676600 52000081111 Type 111 Qtr Unit No11 (Ocoupied By Ptbhomick) Tura Kendrya Vidhyalaya #99312 3213002 1 1 08 3213 DLT 231 2 0 0 0 0 230.4000 1 0 9999 11133866 3 0 1 0 0 -0.4100 0 0 0 0 0 2026-03-08 1 0 0 0 0 2026-01-05 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Kendrya Vidhyalaya #99312 2026-03-08 0 42JJA05L00C02016 1 0 0 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 198 06-01-2026 0.4100 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-01-05,2026-03-08,2.000,0.000,2.1016949152542373,62,231 2015-07-01,2026-03-08,2.000,0.000,2.1016949152542373 2026-01-28,2026-03-08,1.3220338983050847,231,2.000,0.000,1|2026-01-05,2026-01-27,0.77966101694915254237,231,2.000,0.000,0 0.1600 2026-01-06 198 0 25.518959 90.1809616 2692 M05ta06j 2026-03-08T00:43:53.135418+05:30 2 0 -0.4100 2026-01-05 230.4000 2 2 99312 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2025-12-01 2026-01-19 BILLING_FILE MEPDCL1000676600 6363255 1000829689 Vilfredo D Sangma PENNY VALLEY 7005601275 3213002 1 1 08 3213 DLT 231 2 0 0 0 5199.1900 123.6200 1 0 9999 11091287 1 0 3 0 0 -0.9900 7.6700 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-16 3213002 0 0 0 0 0 0 0 0 0 0 0 0 PENNY VALLEY 2026-03-08 0 42JJA05L00C02002 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 7005601275 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 773 02-03-2026 0.9900 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-16,2026-03-08,2.000,0.000,0.71428571428571428571,20,231 2022-12-22,2026-03-08,2.000,0.000,0.71428571428571428571 2026-02-16,2026-03-08,0.71428571428571428571,231,2.000,0.000,1 0.1600 2026-03-02 773 97.8900 25.5185737 90.192968 2698 M05ta06w 2026-03-08T00:43:53.135418+05:30 2 0 766.9500 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 : 97.890 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000829689 6363404 1000642460 11000007639 Winritha Sangma Dakopgre #168867 0 3213002 1 1 08 3213 BPL(M) 113 1 0 0 0 0 30 1 0 9999 5L14322922 1 0 33 0 0 4468.8000 1631.3200 0 0 0 0 2026-03-08 0 0 0 0 0 2023-01-20 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Dakopgre #168867 2026-03-08 0 42JJA05L00C02016 0 0 0 0 0 0 0 0 0 0 0 2023-01-20 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2000 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2025-04-01,2026-03-08,1.000,0.000,11.2190476190476190,341,113|2024-04-01,2025-03-31,1.000,0.000,12.0086580086580086,365,113|2023-01-20,2024-03-31,1.000,0.000,14.3774891774891775,437,113 2020-10-07,2026-03-08,1.000,0.000,37.6051948051948051 2025-04-01,2026-03-08,11.2190476190476190,113,1.000,0.000,1|2024-04-01,2025-03-31,12.0086580086580086,113,1.000,0.000,1|2023-01-20,2024-03-31,14.3774891774891775,113,1.000,0.000,1 0.1600 0 0 2692 M05ta06j 2026-03-08T00:43:53.135418+05:30 2 0 4292.9400 2023-01-20 30 2 1 168867 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2023-01-20 2023-02-04 BILLING_FILE MEPDCL1000642460 6498428 1000640778 11000003115 Amudini Sangma Lower Araimile #156272 0 3213002 1 1 08 3213 BPL(M) 113 1 0 0 0 0 30 1 0 9999 5L4624503 1 0 3 0 0 3111.4100 1555.7100 0 0 0 0 2026-03-08 0 0 0 0 0 2022-01-14 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Lower Araimile #156272 2026-03-08 0 42JJA05L00C02014 0 0 0 0 0 0 0 0 0 0 0 2019-09-02 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2025-04-01,2026-03-08,1.000,0.000,11.2171052631578947,341,113|2024-04-01,2025-03-31,1.000,0.000,12.0065789473684211,365,113|2022-01-14,2024-03-31,1.000,0.000,26.5789473684210526,808,113 2019-09-02,2026-03-08,1.000,0.000,49.8026315789473684 2025-04-01,2026-03-08,11.2171052631578947,113,1.000,0.000,1|2024-04-01,2025-03-31,12.0065789473684211,113,1.000,0.000,1|2022-01-14,2024-03-31,26.5789473684210526,113,1.000,0.000,1 0.1600 0 0 2700 M05ta06y 2026-03-08T00:43:53.135418+05:30 2 0 3111.4100 2022-01-14 30 2 1 156272 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2022-01-14 2022-01-14 BILLING_FILE MEPDCL1000640778 6498722 1000678681 52000083220 Baptish Church Tura Aglanggre #98292 9999999999 3213002 1 1 08 3213 DLT 231 1 0 0 0 876.9400 169.6900 1 0 999999 11118919 4 0 3 0 0 -2.6600 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-18 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Aglanggre #98292 2026-03-08 0 42JJA05L00C02002 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1370 20-02-2026 0.6600 0 0 1 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-18,2026-03-08,1.000,0.000,0.64285714285714285714,18,231 2015-06-04,2026-03-08,1.000,0.000,0.64285714285714285714 2026-02-18,2026-03-08,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-02-20 1370 144.3100 25.5237669 90.1912098 2698 M05ta06w 2026-03-08T00:43:53.135418+05:30 2 0 -2.6600 2026-02-18 169.6900 2 2 98292 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 144.310 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000678681 6498799 1000683041 52000103309 Benjilla Marak Tura Agillanggre #123680 7629923491 3213002 1 1 08 3213 DLT 231 1 0 0 0 1160.0800 106.7100 1 0 999999 11163444 4 0 3 0 0 569.9700 5.7000 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-17 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Agillanggre #123680 2026-03-08 0 42JJA05L00C02002 0 0 0 0 0 0 0 0 0 4.2400 0 2026-02-17 0 0 0 0 7629923491 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 643 12-01-2026 0.7900 0 0 1 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-17,2026-03-08,1.000,0.000,0.67857142857142857143,19,231 2015-09-29,2026-03-08,1.000,0.000,0.67857142857142857143 2026-02-17,2026-03-08,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-01-12 643 81.9500 25.5231023 90.188491 2698 M05ta06w 2026-03-08T00:43:53.135418+05:30 2 0 569.9700 2026-02-17 115.2000 2 2 123680 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 81.950 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000683041 6498808 1000674473 52000078657 Bentink M Sangma Tura Kongbe Ading #93906 9999999999 3213002 1 1 08 3213 DLT 231 1 0 0 0 9227 115.2000 1 0 9999 196531 1 0 2 0 0 -0.3100 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-16 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Kongbe Ading #93906 2026-03-08 0 42JJA05L00C02023 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 0 755 23-02-2026 0.3100 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-16,2026-03-08,1.000,0.000,0.71428571428571428571,20,231 2015-05-04,2026-03-08,1.000,0.000,0.71428571428571428571 2026-02-16,2026-03-08,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-23 755 107.9200 25.5212969 90.1982408 2699 M05ta06x 2026-03-08T00:43:53.135418+05:30 2 0 -0.3100 2026-02-16 115.2000 2 1 93906 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 107.920 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000674473 6498864 1000678726 52000083265 Bhupendra Momin Tura Araimile Tura #98337 8794276582 3213002 1 1 08 3213 DLT 231 2 0 0 0 20534 230 1 0 9999 NOXDMETERXD407 1 0 2 0 0 -0.2600 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-13 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Araimile Tura #98337 2026-03-08 0 42JJA05L00C02014 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 8794276582 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1689 17-02-2026 0.2600 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,2.000,0.000,0.82142857142857142857,23,231 2015-06-17,2026-03-08,2.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,231,2.000,0.000,1 0.1600 2026-02-17 1689 252.6400 25.5165317 90.1974916 2700 M05ta06y 2026-03-08T00:43:53.135418+05:30 2 0 -0.2600 2026-02-13 230 2 1 98337 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 252.640 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000678726 6498869 1000693111 55000011255 NANDA S SANGMA (S/METER) Tura Dakopgre Tura #100768 9366411358 3213002 1 1 08 3213 CLT 331 2 0 0 0 0 31.5300 1 0 9999 11133266 3 0 3 0 0 6.0500 1 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-02 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dakopgre Tura #100768 2026-03-08 0 42JJA05L00C02015 1 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 9366411358 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1150 09-02-2026 0.9500 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-02,2026-03-08,2.000,0.000,1.2142857142857143,34,331 2015-07-01,2026-03-08,2.000,0.000,1.2142857142857143 2026-02-02,2026-03-08,1.2142857142857143,331,2.000,0.000,1 0.3000 2026-02-09 1150 26.1100 25.5173656 90.1839159 2694 M05ta06p 2026-03-08T00:43:53.135418+05:30 2 0 6.0500 2026-02-02 432 2 2 100768 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000693111 6498871 1000654810 15000001950 NANDA S SANGMA (S/M-B) Dakopgre #152058 9856025777 3213002 1 1 08 3213 CLT 331 2 0 0 0 0 51.3700 1 0 9999 11133770 3 0 3 0 0 -0.9900 13.6000 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-02 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Dakopgre #152058 2026-03-08 0 42JJA05L00C02015 1 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 9856025777 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1394 06-03-2026 0.9900 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-02,2026-03-08,2.000,0.000,1.2142857142857143,34,331 2019-01-14,2026-03-08,2.000,0.000,1.2142857142857143 2026-02-02,2026-03-08,1.2142857142857143,331,2.000,0.000,1 0.3000 2026-03-06 1394 66.7200 25.5175226 90.1837867 2694 M05ta06p 2026-03-08T00:43:53.135418+05:30 2 0 1359.5300 2026-02-02 432 2 2 152058 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 66.720 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000654810 6498909 1000678748 52000083287 Billy Graham Marak Tura Araimile Tura #98359 9999999999 3213002 1 1 08 3213 DLT 231 1 0 0 0 16360 115.2000 1 0 9999 54401 1 0 2 0 0 1491.1300 14.9100 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-13 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Araimile Tura #98359 2026-03-08 0 42JJA05L00C02014 0 0 0 0 0 0 0 6.5500 0 12.4500 0 2026-02-13 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4457 21-12-2025 0.8700 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,231 2015-06-17,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,231,1.000,0.000,1 0.1600 2025-12-21 4457 125.9100 25.5163093 90.1962547 2700 M05ta06y 2026-03-08T00:43:53.135418+05:30 2 0 1491.1300 2026-02-13 115.2000 2 1 98359 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 125.910 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000678748 6498981 1000673605 52000077780 Birjosh B Sangma Tura Sonanpara #95112 9366259399 3213002 1 1 08 3213 DLT 231 1 0 0 0 412.1000 51.9900 1 0 999999 11163511 4 0 3 0 0 401.1500 4.0100 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-11 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Sonanpara #95112 2026-03-08 0 42JJA05L00C02023 0 0 0 0 0 0 0 3.0400 0 2.8800 0 2026-02-11 0 0 0 0 9366259399 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 306 01-02-2026 0.9300 0 0 1 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-11,2026-03-08,1.000,0.000,0.89285714285714285714,25,231 2015-05-04,2026-03-08,1.000,0.000,0.89285714285714285714 2026-02-11,2026-03-08,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-02-01 306 55.7100 25.5285604 90.1979474 2699 M05ta06x 2026-03-08T00:43:53.135418+05:30 2 0 401.1500 2026-02-11 115.2000 2 2 95112 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 55.710 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000673605 6499084 1000678679 52000083218 Brejinda A Sangma Tura Aglanggre #98290 9862212663 3213002 1 1 08 3213 DLT 231 1 0 0 0 10345 115 1 0 9999 NOXDMETERXD749 1 0 2 0 0 -0.4900 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-17 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Aglanggre #98290 2026-03-08 0 42JJA05L00C02002 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9862212663 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 814 02-03-2026 0.4900 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-17,2026-03-08,1.000,0.000,0.67857142857142857143,19,231 2015-06-04,2026-03-08,1.000,0.000,0.67857142857142857143 2026-02-17,2026-03-08,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-03-02 814 122.1000 25.5232631 90.1912942 2698 M05ta06w 2026-03-08T00:43:53.135418+05:30 2 0 -0.4900 2026-02-17 115 2 1 98290 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 122.100 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000678679 6499129 1000863200 Britney D Shira AGILLANGGRE, TURA 9615038022 3213002 1 1 08 3213 DLT 231 2 0 0 0 639.3300 26.8000 1 0 9999 11080001 1 0 3 0 0 -0.2000 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-18 3213002 0 0 0 0 0 0 0 0 0 0 0 0 AGILLANGGRE, TURA 2026-03-08 0 42JJA05L00C02002 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9615038022 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 305 04-03-2026 0.2000 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-18,2026-03-08,2.000,0.000,0.64285714285714285714,18,231 2024-05-14,2026-03-08,2.000,0.000,0.64285714285714285714 2026-02-18,2026-03-08,0.64285714285714285714,231,2.000,0.000,1 0.1600 2026-03-04 305 18.5200 25.5252409 90.1891607 2698 M05ta06w 2026-03-08T00:43:53.135418+05:30 2 0 -0.2000 2026-02-18 230.4000 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 : 18.520 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000863200 6499171 1000678695 52000083234 Carmilla R Marak Tura Aglanggre #98306 8794781406 3213002 1 1 08 3213 DLT 231 1 0 0 0 2577.6200 148.9200 1 0 999999 11164566 4 0 3 0 0 -0.7100 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-17 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Aglanggre #98306 2026-03-08 0 42JJA05L00C02002 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 8794781406 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 815 21-02-2026 0.7100 0 0 1 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-17,2026-03-08,1.000,0.000,0.67857142857142857143,19,231 2015-06-04,2026-03-08,1.000,0.000,0.67857142857142857143 2026-02-17,2026-03-08,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-02-21 815 119.9600 25.5262363 90.1905203 2698 M05ta06w 2026-03-08T00:43:53.135418+05:30 2 0 -0.7100 2026-02-17 148.9200 2 2 98306 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 119.960 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000678695 6499188 1000653703 12000038162 Cellina Ch Marak Agillanggre #182269 9999999999 3213002 1 1 08 3213 DLT 231 2 0 0 0 1029.6400 37.6200 1 0 9999 11158741 1 0 3 0 0 -0.3900 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-18 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Agillanggre #182269 2026-03-08 0 42JJA05L00C02002 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 299 02-03-2026 0.3900 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-18,2026-03-08,2.000,0.000,0.64285714285714285714,18,231 2022-03-12,2026-03-08,2.000,0.000,0.64285714285714285714 2026-02-18,2026-03-08,0.64285714285714285714,231,2.000,0.000,1 0.1600 2026-03-02 299 16.3000 25.5230266 90.1944197 2698 M05ta06w 2026-03-08T00:43:53.135418+05:30 2 0 -0.3900 2026-02-18 230.4000 2 2 182269 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 16.300 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000653703 6499237 1000646176 12000009248 Chempolina Ch. Momin Penny Valley #140693 8837239406 3213002 1 1 08 3213 DLT 231 2 0 0 0 4110.1400 173.6900 1 0 9999 11098734 1 0 3 0 0 -0.3400 9.6900 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-16 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Penny Valley #140693 2026-03-08 0 42JJA05L00C02002 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 8837239406 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 976 05-03-2026 0.3400 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-16,2026-03-08,2.000,0.000,0.71428571428571428571,20,231 2017-05-11,2026-03-08,2.000,0.000,0.71428571428571428571 2026-02-16,2026-03-08,0.71428571428571428571,231,2.000,0.000,1 0.1600 2026-03-05 976 124.1300 25.5224116 90.1983175 2698 M05ta06w 2026-03-08T00:43:53.135418+05:30 2 0 969.2500 2026-02-16 230.4000 2 2 140693 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 124.130 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000646176 6499326 1000640699 11000002760 Christlean Shira Agillanggre #153342 9999999999 3213002 1 1 08 3213 BPL(M) 113 1 0 0 0 3803.3300 108.5500 1 0 9999 11096952 1 0 3 0 0 -0.9000 3.1300 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-17 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Agillanggre #153342 2026-03-08 0 42JJA05L00C02002 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 316 03-03-2026 0.9000 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-17,2026-03-08,1.000,0.000,0.67857142857142857143,19,113 2019-03-18,2026-03-08,1.000,0.000,0.67857142857142857143 2026-02-17,2026-03-08,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-03-03 316 46.4000 25.5228147 90.1879384 2698 M05ta06w 2026-03-08T00:43:53.135418+05:30 2 0 312.5300 2026-02-17 108.5500 2 2 153342 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.400 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000640699 6499333 1000645749 12000007322 Chuno D. Marak Agillangre #139446 9862847417 3213002 1 1 08 3213 DLT 231 1 0 0 0 170 27.3100 1 0 9999 11100701 1 0 3 0 0 3971.3100 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-18 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Agillangre #139446 2026-03-08 0 42JJA05L00C02002 0 0 0 0 0 0 0 -4299 0 5.6200 0 2026-02-18 0 0 0 0 9862847417 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3940 19-12-2025 0.0700 0 0 1 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-18,2026-03-08,1.000,0.000,0.64285714285714285714,18,231 2017-03-10,2026-03-08,1.000,0.000,0.64285714285714285714 2026-02-18,2026-03-08,0.64285714285714285714,231,1.000,0.000,1 0.1600 2025-12-19 3940 0.5600 25.5200561 90.1915036 2698 M05ta06w 2026-03-08T00:43:53.135418+05:30 2 0 0 2026-02-18 115.2000 2 2 139446 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 0.560 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000645749 6499372 1000651915 12000033120 Crevina Momin Araimile #176774 6009164308 3213002 1 1 08 3213 DLT 231 1 0 0 0 4690 180.8300 1 0 9999 11099229 1 0 3 0 0 22091.9500 213.5400 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-13 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Araimile #176774 2026-03-08 0 42JJA05L00C02014 0 0 0 0 0 0 0 -766.0600 0 28.0400 0 2026-02-13 0 0 0 0 6009164308 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2994 28-12-2025 0.0700 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,231 2021-05-13,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,231,1.000,0.000,1 0.1600 2025-12-28 2994 -39.4900 25.5164192 90.1974199 2700 M05ta06y 2026-03-08T00:43:53.135418+05:30 2 0 21353.9300 2026-02-13 180.8300 2 2 176774 2038.1100 226.4600 (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. ( APR 24 TO SEP 24 : -49.140 , JAN 26 TO JAN 26 : 9.650 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000651915 6499628 1000693281 55000012101 Dist Transport Office Tura Dakopgre #113606 9999999999 3213002 1 1 08 3213 GP 421 10 0 0 0 5625.8600 202.5900 1 0 9999 11160939 1 0 3 0 0 24925.8100 249.2600 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-06 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dakopgre #113606 2026-03-08 0 42JJA05L00C02016 0 0 0 0 0 0 0 574.3000 0 38.8000 0 2026-02-06 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7295 04-11-2025 0.0900 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-06,2026-03-08,10.000,0.000,1.0714285714285714,30,421 2015-08-04,2026-03-08,10.000,0.000,1.0714285714285714 2026-02-06,2026-03-08,1.0714285714285714,421,10.000,0.000,1 0.2400 2025-11-04 7295 232.1300 25.5201827 90.1827082 2692 M05ta06j 2026-03-08T00:43:53.135418+05:30 2 0 24925.8100 2026-02-06 1728 2 2 113606 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 232.130 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000693281 6499630 1000655985 17000000491 District Housing Office Dakopgre #182276 9999999999 3213002 1 1 08 3213 GP 421 3 0 0 0 0 130.9100 1 0 9999 11133769 3 0 3 0 0 13611.7000 136.1200 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-02 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Dakopgre #182276 2026-03-08 0 42JJA05L00C02010 1 0 0 0 0 0 0 321.4400 0 28.8600 0 2026-02-02 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4120 04-11-2025 0 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-02,2026-03-08,3.000,0.000,1.2142857142857143,34,421 2022-03-12,2026-03-08,3.000,0.000,1.2142857142857143 2026-02-02,2026-03-08,1.2142857142857143,421,3.000,0.000,1 0.2400 2025-11-04 4120 161.9400 25.5200086 90.1834798 2693 M05ta06m 2026-03-08T00:43:53.135418+05:30 2 0 13611.7000 2026-02-02 518.4000 2 2 182276 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 161.940 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000655985 6499803 1000842523 Ellipson Marak Sm 1 Agillanggre 9862212600 3213002 1 1 08 3213 DLT 231 3 0 0 0 178 4.7700 1 0 9999 14288375 1 0 3 0 0 -0.1600 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-12 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Agillanggre 2026-03-08 0 42JJA05L00C02002 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9862212600 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 307 16-02-2026 0.1600 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-12,2026-03-08,3.000,0.000,0.85714285714285714286,24,231 2023-08-01,2026-03-08,3.000,0.000,0.85714285714285714286 2026-02-12,2026-03-08,0.85714285714285714286,231,3.000,0.000,1 0.1600 2026-02-16 307 6.7700 25.5196818 90.1947254 2698 M05ta06w 2026-03-08T00:43:53.135418+05:30 2 0 -0.1600 2026-02-12 345.6000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 6.770 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000842523 6499809 1000647782 12000016647 Elprina A. Sangma (T) Chinap Asillang #151921 9999999999 3213002 1 1 08 3213 DLT 231 2 0 0 0 0 54.6100 1 0 9999 11131157 3 0 3 0 0 -0.7500 3.3400 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-05 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Chinap Asillang #151921 2026-03-08 0 42JJA05L00C04015 1 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 340 05-03-2026 0.7500 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-05,2026-03-08,2.000,0.000,1.1071428571428571,31,231 2018-12-17,2026-03-08,2.000,0.000,1.1071428571428571 2026-02-05,2026-03-08,1.1071428571428571,231,2.000,0.000,1 0.1600 2026-03-05 340 27.0800 25.5204629 90.1867461 2693 M05ta06m 2026-03-08T00:43:53.135418+05:30 2 0 334.0700 2026-02-05 230.4000 2 2 151921 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000647782 6499828 1000677180 52000081699 Endarine K Marak Tura Agl #99925 9999999999 3213002 1 1 08 3213 DLT 231 1 0 0 0 11496 92 1 0 9999 10446 1 0 2 0 0 -0.1100 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-17 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Agl #99925 2026-03-08 0 42JJA05L00C02002 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 639 23-02-2026 0.1100 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-17,2026-03-08,1.000,0.000,0.67857142857142857143,19,231 2015-06-04,2026-03-08,1.000,0.000,0.67857142857142857143 2026-02-17,2026-03-08,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-02-23 639 91.8300 25.5185737 90.192968 2698 M05ta06w 2026-03-08T00:43:53.135418+05:30 2 0 -0.1100 2026-02-17 92 2 1 99925 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 91.830 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000677180 6499915 1000683015 52000103283 Fordia Sangma Tura Agillanggre #123652 8794178431 3213002 1 1 08 3213 DLT 231 1 0 0 0 16191 136.6000 1 0 9999 462161 1 0 3 0 0 -0.6900 10.2100 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-11 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Agillanggre #123652 2026-03-08 0 42JJA05L00C02002 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 8794178431 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1030 04-03-2026 0.6900 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-11,2026-03-08,1.000,0.000,0.89285714285714285714,25,231 2015-09-29,2026-03-08,1.000,0.000,0.89285714285714285714 2026-02-11,2026-03-08,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-03-04 1030 154.2800 25.5263432 90.1953112 2698 M05ta06w 2026-03-08T00:43:53.135418+05:30 2 0 1021.3600 2026-02-11 136.6000 2 1 123652 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 154.280 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000683015 6499935 1000684426 52000104809 Freebirth S Sangma Tura Agilanggre. #125738 9999999999 3213002 1 1 08 3213 DLT 231 1 0 0 0 2422.6900 94.3900 1 0 9999 11083237 1 0 3 0 0 -0.0700 11.2300 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-18 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Agilanggre. #125738 2026-03-08 0 42JJA05L00C02002 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1137 05-03-2026 0.0700 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-18,2026-03-08,1.000,0.000,0.64285714285714285714,18,231 2015-05-27,2026-03-08,1.000,0.000,0.64285714285714285714 2026-02-18,2026-03-08,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-03-05 1137 178.1500 25.5239538 90.193669 2698 M05ta06w 2026-03-08T00:43:53.135418+05:30 2 0 1122.7000 2026-02-18 115.2000 2 2 125738 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 178.150 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000684426 6499971 1000674760 52000078945 Tomolish Sangma Tura Fanny Vally #94207 8837344979 3213002 1 1 08 3213 DLT 231 1 0 0 0 3026.0200 48.2800 1 0 9999 11084114 1 0 3 0 0 -0.7000 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-12 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Fanny Vally #94207 2026-03-08 0 42JJA05L00C02023 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 8837344979 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 357 23-02-2026 0.7000 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-12,2026-03-08,1.000,0.000,0.85714285714285714286,24,231 2015-05-04,2026-03-08,1.000,0.000,0.85714285714285714286 2026-02-12,2026-03-08,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-02-23 357 46.3600 25.5196821 90.1944325 2699 M05ta06x 2026-03-08T00:43:53.135418+05:30 2 0 -0.7000 2026-02-12 115.2000 2 2 94207 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.360 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000674760 6500215 1000643152 11000008994 Grikchi A Sangma Agillanggre #179407 9999999999 3213002 1 1 08 3213 BPL(M) 113 1 0 0 0 293.7300 115 1 0 999999 11107869 4 0 3 0 0 -0.1800 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-17 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Agillanggre #179407 2026-03-08 0 42JJA05L00C02002 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 94 20-02-2026 0.1800 0 0 1 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-17,2026-03-08,1.000,0.000,0.67857142857142857143,19,113 2021-09-29,2026-03-08,1.000,0.000,0.67857142857142857143 2026-02-17,2026-03-08,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-02-20 94 15.5100 25.5218172 90.18903 2698 M05ta06w 2026-03-08T00:43:53.135418+05:30 2 0 -0.1800 2026-02-17 115 2 2 179407 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 15.510 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000643152 6500376 1000864507 Herolish M Marak SONANPARA 9999999999 3213002 1 1 08 3213 DLT 231 2 0 0 0 937.7100 36.1500 1 0 9999 11079747 1 0 3 0 0 -0.8900 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-11 3213002 0 0 0 0 0 0 0 0 0 0 0 0 SONANPARA 2026-03-08 0 42JJA05L00C02023 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 0 310 20-02-2026 0.8900 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-11,2026-03-08,2.000,0.000,0.89285714285714285714,25,231 2024-07-17,2026-03-08,2.000,0.000,0.89285714285714285714 2026-02-11,2026-03-08,0.89285714285714285714,231,2.000,0.000,1 0.1600 2026-02-20 310 22.9400 25.5283118 90.1982235 2698 M05ta06w 2026-03-08T00:43:53.135418+05:30 2 0 -0.8900 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 : 22.940 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000864507 6500440 1000678750 52000083289 Indira Sangma Tura Araimile Tura #98361 9436108355 3213002 1 1 08 3213 DLT 231 4 0 0 0 38731 460.8000 1 0 9999 NOXDMETERXD654 1 0 2 0 0 -0.7200 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-10 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Araimile Tura #98361 2026-03-08 0 42JJA05L00C02014 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9436108355 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3065 19-02-2026 0.7200 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-10,2026-03-08,4.000,0.000,0.92857142857142857143,26,231 2015-06-17,2026-03-08,4.000,0.000,0.92857142857142857143 2026-02-10,2026-03-08,0.92857142857142857143,231,4.000,0.000,1 0.1600 2026-02-19 3065 451.4100 25.5148975 90.1949948 2700 M05ta06y 2026-03-08T00:43:53.135418+05:30 2 0 -0.7200 2026-02-10 460.8000 2 1 98361 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 451.410 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000678750 6500482 1000675012 52000079202 Jackies R. Marak Tura Dakopgre Tura #94485 0 3213002 1 1 08 3213 DLT 231 1 0 0 0 20.9200 8.9200 1 0 9999 11093351 1 0 3 0 0 -1.2300 42.2800 0 0 0 0 2026-03-08 0 0 0 0 0 2023-05-01 3213002 0 0 0 0 0 0 0 0 0 27.9500 0 0 Tura Dakopgre Tura #94485 2026-03-08 0 42JJA05L00C02009 0 0 0 0 0 0 0 0 0 0 0 2023-05-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 130 04-05-2023 0.6600 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2025-04-01,2026-03-08,1.000,0.000,11.2019323671497585,341,231|2024-04-01,2025-03-31,1.000,0.000,11.9903381642512077,365,231|2023-05-01,2024-03-31,1.000,0.000,11.0376811594202899,336,231 2015-05-20,2026-03-08,1.000,0.000,34.2299516908212560 2025-04-01,2026-03-08,11.2019323671497585,231,1.000,0.000,1|2024-04-01,2025-03-31,11.9903381642512077,231,1.000,0.000,1|2023-05-01,2024-03-31,11.0376811594202899,231,1.000,0.000,1 0.1600 2023-05-04 0 0 25.5236483 90.1811491 2687 M05ta06b 2026-03-08T00:43:53.135418+05:30 2 0 124.3600 2023-05-01 115.2000 2 2 94485 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2023-05-01 2023-05-16 BILLING_FILE MEPDCL1000675012 6500598 1000842489 Jeldabell B Marak Araimile 9089372594 3213002 1 1 08 3213 BPL(M) 113 1 0 0 0 2847 54.1400 1 0 9999 14316801 1 0 3 0 0 343.4800 3.4300 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-10 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Araimile 2026-03-08 0 42JJA05L00C02014 0 0 0 0 0 0 0 3.9100 0 3.0500 0 2026-02-10 0 0 0 0 9089372594 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 400 04-02-2026 0.5600 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-10,2026-03-08,1.000,0.000,0.92857142857142857143,26,113 2022-04-01,2026-03-08,1.000,0.000,0.92857142857142857143 2026-02-10,2026-03-08,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-02-04 400 56.4100 25.5165485 90.196945 2700 M05ta06y 2026-03-08T00:43:53.135418+05:30 2 0 343.4800 2026-02-10 54.1400 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 : 56.410 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000842489 6500606 1000678745 52000083284 Jemindro R Marak Tura Araimile Tura #98356 7005231298 3213002 1 1 08 3213 DLT 231 1 0 0 0 10348 115 1 0 9999 19443 1 0 2 0 0 -0.6400 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-10 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Araimile Tura #98356 2026-03-08 0 42JJA05L00C02014 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 7005231298 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1445 10-02-2026 0.6400 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-10,2026-03-08,1.000,0.000,0.92857142857142857143,26,231 2015-06-17,2026-03-08,1.000,0.000,0.92857142857142857143 2026-02-10,2026-03-08,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-10 1445 111.3200 25.515214 90.195536 2700 M05ta06y 2026-03-08T00:43:53.135418+05:30 2 0 -0.6400 2026-02-10 115 2 1 98356 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 111.320 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000678745 6500675 1000642831 11000008531 Jessilitha M Sangma Ringgi Songgital #172326 9999999999 3213002 1 1 08 3213 BPL(M) 113 1 0 0 0 2731.9700 79.1700 1 0 9999 11096879 1 0 3 0 0 1856.4600 18.5600 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-06 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Ringgi Songgital #172326 2026-03-08 0 42JJA05L00C04015 0 0 0 0 0 0 0 37.7500 0 19.3700 0 2026-02-06 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 426 22-09-2025 0.4200 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-06,2026-03-08,1.000,0.000,1.0714285714285714,30,113 2021-01-28,2026-03-08,1.000,0.000,1.0714285714285714 2026-02-06,2026-03-08,1.0714285714285714,113,1.000,0.000,1 0.1600 2025-09-22 426 61.7700 25.520807 90.1814146 2693 M05ta06m 2026-03-08T00:43:53.135418+05:30 2 0 1856.4600 2026-02-06 79.1700 2 2 172326 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 61.770 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000642831 6500759 1000643136 11000008973 Ketlich Ch Marak Agillanggre #179375 0 3213002 1 1 08 3213 BPL(M) 113 1 0 0 0 0 30 1 0 9999 5L4643573 1 0 3 0 0 1707.4100 734.1900 0 0 0 0 2026-03-08 0 0 0 0 0 2022-09-08 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Agillanggre #179375 2026-03-08 0 42JJA05L00C02002 0 0 0 0 0 0 0 0 0 0 0 2021-09-28 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 2026-03-23 0 0 0 0 3 0 0 0 2025-04-01,2026-03-08,1.000,0.000,11.2153484729835552,341,113|2024-04-01,2025-03-31,1.000,0.000,12.0046985121378230,365,113|2022-09-08,2024-03-31,1.000,0.000,18.7799530148786217,571,113 2021-09-28,2026-03-08,1.000,0.000,41.9999999999999999 2025-04-01,2026-03-08,11.2153484729835552,113,1.000,0.000,1|2024-04-01,2025-03-31,12.0046985121378230,113,1.000,0.000,1|2022-09-08,2024-03-31,18.7799530148786217,113,1.000,0.000,1 0.1600 0 0 2698 M05ta06w 2026-03-08T00:43:53.135418+05:30 2 0 1707.4100 2022-09-08 30 2 1 179375 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2022-09-08 2022-09-08 BILLING_FILE MEPDCL1000643136 6500803 1000640641 11000002622 Jonjilla Momin Agillanggre #152579 9999999999 3213002 1 1 08 3213 BPL(M) 113 1 0 0 0 2299 30 1 0 9999 5L99999XD579 1 0 7 0 0 -0.9000 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-11 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Agillanggre #152579 2026-03-08 0 42JJA05L00C02002 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 0 167 11-02-2026 0.9000 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-11,2026-03-08,1.000,0.000,0.89285714285714285714,25,113 2019-02-19,2026-03-08,1.000,0.000,0.89285714285714285714 2026-02-11,2026-03-08,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-02-11 167 24.8000 25.5255209 90.1964186 2698 M05ta06w 2026-03-08T00:43:53.135418+05:30 2 0 -0.9000 2026-02-11 30 2 1 152579 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000640641 6500834 1000848680 Joshlina G Momin Sm SONANPARA 7005853801 3213002 1 1 08 3213 DLT 231 3 0 0 0 697.6300 33.1000 1 0 9999 11079934 1 0 3 0 0 -0.8500 3.2500 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-11 3213002 0 0 0 0 0 0 0 0 0 0 0 0 SONANPARA 2026-03-08 0 42JJA05L00C02023 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 7005853801 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 327 02-03-2026 0.8500 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-11,2026-03-08,3.000,0.000,0.89285714285714285714,25,231 2023-10-19,2026-03-08,3.000,0.000,0.89285714285714285714 2026-02-11,2026-03-08,0.89285714285714285714,231,3.000,0.000,1 0.1600 2026-03-02 327 13.2900 25.5254921 90.1962245 2699 M05ta06x 2026-03-08T00:43:53.135418+05:30 2 0 325.4600 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 : 13.290 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000848680 6500859 1000678686 52000083225 Joyonto Sangma Tura Aglanggre #98297 9366398541 3213002 1 1 08 3213 DLT 231 1 0 0 0 2098.1600 19 1 0 9999 11159632 1 0 3 0 0 -0.1100 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-18 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Aglanggre #98297 2026-03-08 0 42JJA05L00C02002 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9366398541 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 654 20-02-2026 0.1100 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-18,2026-03-08,1.000,0.000,0.64285714285714285714,18,231 2015-06-04,2026-03-08,1.000,0.000,0.64285714285714285714 2026-02-18,2026-03-08,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-02-20 654 95.0200 25.5216819 90.1929057 2698 M05ta06w 2026-03-08T00:43:53.135418+05:30 2 0 -0.1100 2026-02-18 19 2 2 98297 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 95.020 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000678686 6500884 1000848003 Jumilla Ch Marak KONGBEGRE SONANPARA . TURA 7005081026 3213002 1 1 08 3213 DLT 231 3 0 0 0 4140.9500 166.9100 1 0 9999 11080071 1 0 3 0 0 -0.1800 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-11 3213002 0 0 0 0 0 0 0 0 0 0 0 0 KONGBEGRE SONANPARA . TURA 2026-03-08 0 42JJA05L00C02023 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 7005081026 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2409 17-02-2026 0.1800 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-11,2026-03-08,3.000,0.000,0.89285714285714285714,25,231 2023-10-05,2026-03-08,3.000,0.000,0.89285714285714285714 2026-02-11,2026-03-08,0.89285714285714285714,231,3.000,0.000,1 0.1600 2026-02-17 2409 152.6100 25.5263432 90.1953112 2698 M05ta06w 2026-03-08T00:43:53.135418+05:30 2 0 -0.1800 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 : 152.610 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000848003 6500981 1000683042 52000103310 Karneth Marak Tura Agillanggre #123681 9999999999 3213002 1 1 08 3213 DLT 231 1 0 0 0 7431 95.4200 1 0 9999 53791XD05LA 1 0 3 0 0 -0.2400 6.1800 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-18 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Agillanggre #123681 2026-03-08 0 42JJA05L00C02002 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 623 03-03-2026 0.2400 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-18,2026-03-08,1.000,0.000,0.64285714285714285714,18,231 2015-09-30,2026-03-08,1.000,0.000,0.64285714285714285714 2026-02-18,2026-03-08,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-03-03 623 88 25.523938 90.1936629 2698 M05ta06w 2026-03-08T00:43:53.135418+05:30 2 0 618.2100 2026-02-18 115.2000 2 1 123681 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 88.000 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000683042 6501025 1000818508 52000092968 Keslek Ch Marak Tura Sonanpa Ra #112276 9999999999 3213002 1 1 08 3213 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 1472.8100 14.7300 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-11 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Sonanpa Ra #112276 2026-03-08 0 42JJA05L00C02023 0 0 0 0 0 0 0 45.4900 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 1400 11-07-2025 0.7000 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-11,2026-03-08,1.000,0.000,0.89285714285714285714,25,114 2015-07-29,2026-03-08,1.000,0.000,0.89285714285714285714 2026-02-11,2026-03-08,0.89285714285714285714,114,1.000,0.000,1 0 2025-07-11 1400 37.9900 25.5285604 90.1979474 2699 M05ta06x 2026-03-08T00:43:53.135418+05:30 2 0 1472.8100 2026-02-11 0 2 1 112276 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.990 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000818508 6501129 1000675733 52000080241 Krickwin Ch Marak Tura Araimile Tura #100952 8794709312 3213002 1 1 08 3213 DLT 231 1 0 0 0 9112.9400 245.8400 1 0 9999 11100884 1 0 3 0 0 -0.4400 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-13 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Araimile Tura #100952 2026-03-08 0 42JJA05L00C02014 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 8794709312 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1953 15-02-2026 0.4400 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,231 2015-06-17,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,231,1.000,0.000,1 0.1600 2026-02-15 1953 318.5700 25.5149036 90.1964363 2700 M05ta06y 2026-03-08T00:43:53.135418+05:30 2 0 -0.4400 2026-02-13 245.8400 2 2 100952 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 318.570 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000675733 6501176 1000650185 12000026357 Kusum Sangma Araimile #161143 9999999999 3213002 1 1 08 3213 DLT 231 2 0 0 0 4837 41.4600 1 0 9999 1785352 1 0 3 0 0 -0.4500 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-16 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Araimile #161143 2026-03-08 0 42JJA05L00C02002 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 0 366 16-02-2026 0.4500 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-16,2026-03-08,2.000,0.000,0.71428571428571428571,20,231 2020-03-04,2026-03-08,2.000,0.000,0.71428571428571428571 2026-02-16,2026-03-08,0.71428571428571428571,231,2.000,0.000,1 0.1600 2026-02-16 366 36.7500 25.5224684 90.1961074 2698 M05ta06w 2026-03-08T00:43:53.135418+05:30 2 0 -0.4500 2026-02-16 230.4000 2 1 161143 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000650185 6501453 1000818479 52000091638 Mallen A Sangma Tura Aglanggre #112297 9999999999 3213002 1 1 08 3213 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 -30.1900 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-04 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Aglanggre #112297 2026-03-08 0 42JJA05L00C02002 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 200 05-02-2026 0.1900 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-04,2026-03-08,1.000,0.000,1.1428571428571429,32,114 2015-05-30,2026-03-08,1.000,0.000,1.1428571428571429 2026-02-04,2026-03-08,1.1428571428571429,114,1.000,0.000,1 0 2026-02-05 200 27.5100 25.5209211 90.181388 2698 M05ta06w 2026-03-08T00:43:53.135418+05:30 2 0 -30.1900 2026-02-04 0 2 1 112297 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.510 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000818479 6501525 1000644466 12000001983 Margaret N Sangma Pen Velley #101565 9999999999 3213002 1 1 08 3213 DLT 231 2 0 0 0 14445 121.1500 1 0 9999 3340313 1 0 3 0 0 837.6000 8.3800 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-16 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Pen Velley #101565 2026-03-08 0 42JJA05L00C02002 0 0 0 0 0 0 0 7.4000 0 5.8500 0 2026-02-16 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 753 10-02-2026 0.1500 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-16,2026-03-08,2.000,0.000,0.71428571428571428571,20,231 2015-09-01,2026-03-08,2.000,0.000,0.71428571428571428571 2026-02-16,2026-03-08,0.71428571428571428571,231,2.000,0.000,1 0.1600 2026-02-10 753 113.3000 25.5222488 90.1963167 2698 M05ta06w 2026-03-08T00:43:53.135418+05:30 2 0 837.6000 2026-02-16 230.4000 2 1 101565 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 113.300 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000644466 6501526 1000677215 52000081734 Maria S Sangma Tura Araimile Tura #99965 9999999999 3213002 1 1 08 3213 DLT 231 1 0 0 0 1718 53 1 0 999999 17037331 2 0 3 0 0 -0.2000 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-10 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Araimile Tura #99965 2026-03-08 0 42JJA05L00C02014 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 0 358 18-02-2026 0.2000 0 0 1 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-10,2026-03-08,1.000,0.000,0.92857142857142857143,26,231 2015-06-17,2026-03-08,1.000,0.000,0.92857142857142857143 2026-02-10,2026-03-08,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-18 358 42.5500 25.5167847 90.1980796 2700 M05ta06y 2026-03-08T00:43:53.135418+05:30 2 0 -0.2000 2026-02-10 53 2 1 99965 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 42.550 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000677215 6501531 1000678722 52000083261 Maria S Sangma Tura Araimile Tura #98333 9999999999 3213002 1 1 08 3213 DLT 231 3 0 0 0 4999 104 1 0 999999 15041467 2 0 3 0 0 -0.0600 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-10 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Araimile Tura #98333 2026-03-08 0 42JJA05L00C02014 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 0 687 18-02-2026 0.0600 0 0 1 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-10,2026-03-08,3.000,0.000,0.92857142857142857143,26,231 2015-06-17,2026-03-08,3.000,0.000,0.92857142857142857143 2026-02-10,2026-03-08,0.92857142857142857143,231,3.000,0.000,1 0.1600 2026-02-18 687 62.8600 25.5167912 90.1977728 2700 M05ta06y 2026-03-08T00:43:53.135418+05:30 2 0 -0.0600 2026-02-10 104 2 1 98333 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000678722 6501632 1000640673 11000002694 Mejina Marak Agillanggre #152852 9999999999 3213002 1 1 08 3213 BPL(M) 113 1 0 0 0 1786.0200 77.1500 1 0 9999 11091282 1 0 3 0 0 -0.6500 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-16 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Agillanggre #152852 2026-03-08 0 42JJA05L00C02002 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 0 730 19-02-2026 0.6500 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-16,2026-03-08,1.000,0.000,0.71428571428571428571,20,113 2019-02-27,2026-03-08,1.000,0.000,0.71428571428571428571 2026-02-16,2026-03-08,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-02-19 730 57.5600 25.5212977 90.1982569 2698 M05ta06w 2026-03-08T00:43:53.135418+05:30 2 0 -0.6500 2026-02-16 77.1500 2 2 152852 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 57.560 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000640673 6501659 1000675714 52000080222 Menesh Ch Sangma Tura Dakopgre #100932 7629925240 3213002 1 1 08 3213 DLT 231 1 0 0 0 0 79.4300 1 0 9999 11133768 3 0 3 0 0 -6.9000 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-02 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dakopgre #100932 2026-03-08 0 42JJA05L00C02010 1 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 7629925240 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 510 11-02-2026 0.9000 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-02,2026-03-08,1.000,0.000,1.2142857142857143,34,231 2015-06-17,2026-03-08,1.000,0.000,1.2142857142857143 2026-02-03,2026-03-08,1.1785714285714286,231,1.000,0.000,1|2026-02-02,2026-02-02,0.03571428571428571429,231,1.000,0.000,0 0.1600 2026-02-11 510 59.9500 25.5173067 90.1862695 2693 M05ta06m 2026-03-08T00:43:53.135418+05:30 2 0 -6.9000 2026-02-02 115.2000 2 2 100932 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 59.950 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000675714 6502135 1000677186 52000081705 Nickson B Marak Tura Aglanggre #99931 6909234307 3213002 1 1 08 3213 DLT 231 1 0 0 0 574.8200 55.2200 1 0 999999 11163442 4 0 3 0 0 15652.4100 16.3200 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-18 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Aglanggre #99931 2026-03-08 0 42JJA05L00C02002 0 0 0 0 0 0 0 -14032.2600 0 12.0700 0 2026-02-18 0 0 0 0 6909234307 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1637 12-11-2025 0.7800 0 0 1 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-18,2026-03-08,1.000,0.000,0.64285714285714285714,18,231 2015-06-04,2026-03-08,1.000,0.000,0.64285714285714285714 2026-02-18,2026-03-08,0.64285714285714285714,231,1.000,0.000,1 0.1600 2025-11-12 1637 58.7400 25.5241379 90.183304 2698 M05ta06w 2026-03-08T00:43:53.135418+05:30 2 0 1632.2200 2026-02-18 115.2000 2 2 99931 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 58.740 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000677186 6502217 1000643186 11000009029 Nilmolla Ch Sangma Dakopgre #179442 0 3213002 1 1 08 3213 BPL(M) 113 1 0 0 0 0 30 1 0 9999 5L14323907 1 0 33 0 0 8136.5200 3057 0 0 0 0 2026-03-08 0 0 0 0 0 2023-01-20 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Dakopgre #179442 2026-03-08 0 42JJA05L00C02010 0 0 0 0 0 0 0 0 0 0 0 2023-01-20 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4800 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2025-04-01,2026-03-08,1.000,0.000,11.2190476190476190,341,113|2024-04-01,2025-03-31,1.000,0.000,12.0086580086580086,365,113|2023-01-20,2024-03-31,1.000,0.000,14.3774891774891775,437,113 2021-09-29,2026-03-08,1.000,0.000,37.6051948051948051 2025-04-01,2026-03-08,11.2190476190476190,113,1.000,0.000,1|2024-04-01,2025-03-31,12.0086580086580086,113,1.000,0.000,1|2023-01-20,2024-03-31,14.3774891774891775,113,1.000,0.000,1 0.1600 0 0 2693 M05ta06m 2026-03-08T00:43:53.135418+05:30 2 0 8044.7400 2023-01-20 30 2 1 179442 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2023-01-20 2023-02-04 BILLING_FILE MEPDCL1000643186 6502248 1000683039 52000103307 Nirmal Sangma Tura Agillanggre #123678 8837453334 3213002 1 1 08 3213 DLT 231 2 0 0 0 14231 105.3400 1 0 9999 44970 1 0 3 0 0 724.1400 7.2400 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-17 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Agillanggre #123678 2026-03-08 0 42JJA05L00C02002 0 0 0 0 0 0 0 0 0 4.6000 0 2026-02-17 0 0 0 0 8837453334 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 724 19-01-2026 0.2600 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-17,2026-03-08,2.000,0.000,0.67857142857142857143,19,231 2015-09-29,2026-03-08,2.000,0.000,0.67857142857142857143 2026-02-17,2026-03-08,0.67857142857142857143,231,2.000,0.000,1 0.1600 2026-01-19 724 88.9600 25.5204215 90.1911237 2698 M05ta06w 2026-03-08T00:43:53.135418+05:30 2 0 724.1400 2026-02-17 230.4000 2 1 123678 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 88.960 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000683039 6502387 1000696107 57000001276 O/O Eco-Dev Soceity O/O Eco-Dev Soceity Tura Titengkol #113595 3213002 1 1 08 3213 GP 421 4 0 0 0 0 50 1 0 9999 11133861 3 0 2 0 0 -0.1700 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-01-05 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Titengkol #113595 2026-03-08 0 42JJA05L00C02016 1 0 0 0 0 0 0 -0.0100 0 0 0 2026-01-05 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1210 07-01-2026 0.1800 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-01-05,2026-03-08,4.000,0.000,2.1016949152542373,62,421 2015-08-04,2026-03-08,4.000,0.000,2.1016949152542373 2026-01-28,2026-03-08,1.3220338983050847,421,4.000,0.000,1|2026-01-05,2026-01-27,0.77966101694915254237,421,4.000,0.000,0 0.2400 2026-01-07 1210 58.5600 25.518959 90.1809616 2692 M05ta06j 2026-03-08T00:43:53.135418+05:30 2 0 -0.1700 2026-01-05 50 2 2 113595 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 58.560 ) 0 2026-01-05 2026-01-19 BILLING_FILE MEPDCL1000696107 6502389 1000696127 57000001296 O/O The Inspector Of School Tura Dakopgre #113624 9999999999 3213002 1 1 08 3213 GP 421 5 0 0 0 0 151.5700 1 0 9999 11133765 3 0 3 0 0 19391.7400 193.9200 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-02 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dakopgre #113624 2026-03-08 0 42JJA05L00C02010 1 0 0 0 0 0 0 462.2400 0 33.2400 0 2026-02-02 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5981 04-11-2025 0.7800 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-02,2026-03-08,5.000,0.000,1.2142857142857143,34,421 2015-08-04,2026-03-08,5.000,0.000,1.2142857142857143 2026-02-02,2026-03-08,1.2142857142857143,421,5.000,0.000,1 0.2400 2025-11-04 5981 237.8900 25.5173824 90.1842374 2693 M05ta06m 2026-03-08T00:43:53.135418+05:30 2 0 19391.7400 2026-02-02 864 2 2 113624 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 237.890 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000696127 6502391 1000696109 57000001278 O/O The Joint Director Public Instruction Tura Dakopgiri #113597 9999999999 3213002 1 1 08 3213 GP 421 4 0 0 0 0 176.7300 1 0 9999 11133761 3 0 3 0 0 39337.0500 393.3700 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-02 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dakopgiri #113597 2026-03-08 0 42JJA05L00C02016 1 0 0 0 0 0 0 1075.8800 0 36.7200 0 2026-02-02 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 14887 04-11-2025 0.3500 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-02,2026-03-08,4.000,0.000,1.2142857142857143,34,421 2015-08-04,2026-03-08,4.000,0.000,1.2142857142857143 2026-02-02,2026-03-08,1.2142857142857143,421,4.000,0.000,1 0.2400 2025-11-04 14887 149.0400 25.5174002 90.1842438 2692 M05ta06j 2026-03-08T00:43:53.135418+05:30 2 0 39337.0500 2026-02-02 691.2000 2 2 113597 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 149.040 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000696109 6502563 1000642456 11000007634 Pesmoni Marak Dakopgre #168858 0 3213002 1 1 08 3213 BPL(M) 113 1 0 0 0 0 30 1 0 9999 5L14322923 1 0 33 0 0 4844.3500 1782.9000 0 0 0 0 2026-03-08 0 0 0 0 0 2023-01-20 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Dakopgre #168858 2026-03-08 0 42JJA05L00C02016 0 0 0 0 0 0 0 0 0 0 0 2023-01-20 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6500 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2025-04-01,2026-03-08,1.000,0.000,11.2190476190476190,341,113|2024-04-01,2025-03-31,1.000,0.000,12.0086580086580086,365,113|2023-01-20,2024-03-31,1.000,0.000,14.3774891774891775,437,113 2020-10-06,2026-03-08,1.000,0.000,37.6051948051948051 2025-04-01,2026-03-08,11.2190476190476190,113,1.000,0.000,1|2024-04-01,2025-03-31,12.0086580086580086,113,1.000,0.000,1|2023-01-20,2024-03-31,14.3774891774891775,113,1.000,0.000,1 0.1600 0 0 2692 M05ta06j 2026-03-08T00:43:53.135418+05:30 2 0 4691.8500 2023-01-20 30 2 1 168858 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2023-01-20 2023-02-04 BILLING_FILE MEPDCL1000642456 6502652 1000686773 52000109075 Pisendro Marak Tura Dakopgre Meecl Complex #134808 3213002 1 1 08 3213 DLT 231 1 0 0 0 0 0.9900 1 0 9999 11133868 3 0 3 0 0 10243.0600 204.8600 0 0 0 0 2026-03-08 0 0 0 0 0 2026-01-05 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dakopgre Meecl Complex #134808 2026-03-08 0 42JJA05L00C02016 1 0 0 0 0 0 0 1472.9300 0 0.8500 0 2026-01-05 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1600 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-01-05,2026-03-08,1.000,0.000,2.1016949152542373,62,231 2016-01-02,2026-03-08,1.000,0.000,2.1016949152542373 2026-01-28,2026-03-08,1.3220338983050847,231,1.000,0.000,1|2026-01-05,2026-01-27,0.77966101694915254237,231,1.000,0.000,0 0.1600 0 0.7000 25.5192543 90.1809576 2692 M05ta06j 2026-03-08T00:43:53.135418+05:30 2 0 10243.0600 2026-01-05 115.2000 2 2 134808 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 0.700 ) 0 2026-01-05 2026-01-19 BILLING_FILE MEPDCL1000686773 6502694 1000863149 Polsing Marak AGILLANGGR TURA 9378171081 3213002 1 1 08 3213 BPL(M) 113 1 0 0 0 664.8400 118 1 0 999999 11164567 4 0 3 0 0 -5.0100 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-11 3213002 0 0 0 0 0 0 0 0 0 0 0 0 AGILLANGGR TURA 2026-03-08 0 42JJA05L00C02023 0 0 0 0 0 0 0 -0.3900 0 0 0 2026-02-11 0 0 0 0 9378171081 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 220 12-02-2026 0.4000 0 0 1 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-11,2026-03-08,1.000,0.000,0.89285714285714285714,25,113 2023-05-09,2026-03-08,1.000,0.000,0.89285714285714285714 2026-02-11,2026-03-08,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-02-12 220 34.6900 25.5260003 90.194228 2699 M05ta06x 2026-03-08T00:43:53.135418+05:30 2 0 -5.0100 2026-02-11 118 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 : 34.690 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000863149 6502754 1000648478 12000019364 Praistina Sangma Agillanggre #151910 9999999999 3213002 1 1 08 3213 DLT 231 1 0 0 0 2465 42.4000 1 0 9999 5L99999XD166 1 0 3 0 0 -3.9200 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-17 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Agillanggre #151910 2026-03-08 0 42JJA05L00C02002 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 330 21-02-2026 0.9200 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-17,2026-03-08,1.000,0.000,0.67857142857142857143,19,231 2018-11-27,2026-03-08,1.000,0.000,0.67857142857142857143 2026-02-17,2026-03-08,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-02-21 330 38.6800 25.5237061 90.1897671 2698 M05ta06w 2026-03-08T00:43:53.135418+05:30 2 0 -3.9200 2026-02-17 115.2000 2 1 151910 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000648478 6502756 1000677221 52000081740 Prakharjyoti M Sangma Tura Araimile Tura #99971 3213002 1 1 08 3213 DLT 231 1 0 0 0 0 132 1 0 9999 11130883 3 0 3 0 0 -2800.7100 18.2700 0 0 0 0 2026-03-08 0 0 0 0 0 2025-09-09 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Araimile Tura #99971 2026-03-08 0 42JJA05L00C02014 1 0 0 0 0 0 0 0 0 0 0 2025-09-09 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 600 24-02-2026 0.7100 0 0 1 0 2026-03-23 0 0 0 0 3 0 0 0 2025-09-09,2026-03-08,1.000,0.000,5.9668508287292818,180,231 2015-06-17,2026-03-08,1.000,0.000,5.9668508287292818 2026-02-09,2026-03-08,0.89502762430939226420,231,1.000,0.000,1|2025-09-09,2026-02-08,5.0718232044198895,231,1.000,0.000,0 0.1600 2026-02-24 600 -253.7700 25.5162688 90.1965101 2700 M05ta06y 2026-03-08T00:43:53.135418+05:30 2 18.2700 0 2025-10-10 132 2 2 99971 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : -253.770 ) 0 2025-09-09 2025-09-23 BILLING_FILE MEPDCL1000677221 6502775 1000654199 12000040998 Prebalin R Marak Sonanpara #186686 3213002 1 1 08 3213 DLT 231 2 0 0 0 9279.9100 183.5000 1 0 9999 11096750 1 0 3 0 0 -0.8200 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-02 3213002 0 0 0 0 0 0 0 0 0 9981.3100 0 0 Sonanpara #186686 2026-03-08 0 42JJA05L00C02023 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 0 850 04-02-2026 0.8200 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-02,2026-03-08,2.000,0.000,1.2142857142857143,34,231 2022-09-12,2026-03-08,2.000,0.000,1.2142857142857143 2026-02-02,2026-03-08,1.2142857142857143,231,2.000,0.000,1 0.1600 2026-02-04 850 110.6400 25.5263393 90.1982404 2699 M05ta06x 2026-03-08T00:43:53.135418+05:30 2 0 -0.8200 2026-02-02 230.4000 2 2 186686 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 110.640 ) 0 2026-02-02 2026-02-17 BILLING_FILE MEPDCL1000654199 6502835 1000672806 52000076971 Prewillish R. Marak Tura Dirangagittim Tura #95853 0 3213002 1 1 08 3213 DLT 231 1 0 0 0 9838 31.5300 1 0 9999 64418 1 0 3 0 0 245.1100 87.6900 0 0 0 0 2026-03-08 0 0 0 0 0 2023-05-06 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dirangagittim Tura #95853 2026-03-08 0 42JJA05L00C02009 0 0 0 0 0 0 0 0 0 0 0 2023-05-06 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 630 05-06-2023 0.0900 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2025-04-01,2026-03-08,1.000,0.000,11.2019323671497585,341,231|2024-04-01,2025-03-31,1.000,0.000,11.9903381642512077,365,231|2023-05-06,2024-03-31,1.000,0.000,10.8734299516908213,331,231 2015-05-20,2026-03-08,1.000,0.000,34.0657004830917874 2025-04-01,2026-03-08,11.2019323671497585,231,1.000,0.000,1|2024-04-01,2025-03-31,11.9903381642512077,231,1.000,0.000,1|2023-05-06,2024-03-31,10.8734299516908213,231,1.000,0.000,1 0.1600 2023-06-05 0 0 25.5145636 90.1870648 2687 M05ta06b 2026-03-08T00:43:53.135418+05:30 2 6.1200 239.9100 2023-06-05 115.2000 2 1 95853 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2023-05-06 2023-05-21 BILLING_FILE MEPDCL1000672806 6503097 1000653430 12000036808 Rakseng A Sangma Penny Valley #180689 9366026811 3213002 1 1 08 3213 DLT 231 3 0 0 0 3592 81.1600 1 0 9999 5L5562590 1 0 3 0 0 -0.7100 14.0700 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-16 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Penny Valley #180689 2026-03-08 0 42JJA05L00C02002 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9366026811 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1438 03-03-2026 0.7100 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-16,2026-03-08,3.000,0.000,0.71428571428571428571,20,231 2021-12-03,2026-03-08,3.000,0.000,0.71428571428571428571 2026-02-16,2026-03-08,0.71428571428571428571,231,3.000,0.000,1 0.1600 2026-03-03 1438 61.8900 25.5213207 90.1971006 2698 M05ta06w 2026-03-08T00:43:53.135418+05:30 2 0 1407.0200 2026-02-16 345.6000 2 1 180689 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 61.890 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000653430 6503224 1000675779 52000080287 Rellindha Sangma Tura Lower Balsanang Tura #101000 9999999999 3213002 1 1 08 3213 DLT 231 1 0 0 0 2543.0900 87.3200 1 0 9999 11096884 1 0 3 0 0 -0.4600 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-13 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Lower Balsanang Tura #101000 2026-03-08 0 42JJA05L00C02014 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 0 662 15-02-2026 0.4600 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,231 2015-06-17,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,231,1.000,0.000,1 0.1600 2026-02-15 662 92 25.5151725 90.1930766 2700 M05ta06y 2026-03-08T00:43:53.135418+05:30 2 0 -0.4600 2026-02-13 115.2000 2 2 101000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 92.000 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000675779 6503225 1000647518 12000015295 Relling Marak Agillanggre #145239 9863629695 3213002 1 1 08 3213 DLT 231 1 0 0 0 1461.6800 29.6500 1 0 9999 11083240 1 0 3 0 0 21.5600 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-18 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Agillanggre #145239 2026-03-08 0 42JJA05L00C02002 0 0 0 0 0 0 0 0 0 -21.8400 0 2026-02-18 0 0 0 0 9863629695 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2454 02-03-2026 0.2800 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-18,2026-03-08,1.000,0.000,0.64285714285714285714,18,231 2018-02-21,2026-03-08,1.000,0.000,0.64285714285714285714 2026-02-18,2026-03-08,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-03-02 2454 42.6200 25.5239535 90.1936757 2698 M05ta06w 2026-03-08T00:43:53.135418+05:30 2 0 -0.2800 2026-02-18 115.2000 2 2 145239 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 42.620 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000647518 6503274 1000675122 52000079312 Rewingstone Marak Tura Agilanggre #94596 7005160329 3213002 1 1 08 3213 DLT 231 1 0 0 0 9816 115 1 0 9999 NOXDMETERXD344 1 0 2 0 0 -4.4500 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-12 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Agilanggre #94596 2026-03-08 0 42JJA05L00C02023 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 7005160329 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 680 17-02-2026 0.4500 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-12,2026-03-08,1.000,0.000,0.85714285714285714286,24,231 2015-05-04,2026-03-08,1.000,0.000,0.85714285714285714286 2026-02-12,2026-03-08,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-02-17 680 96.9600 25.5206065 90.1931424 2699 M05ta06x 2026-03-08T00:43:53.135418+05:30 2 0 -4.4500 2026-02-12 115 2 1 94596 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 96.960 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000675122 6503275 1000682981 52000103249 Reyo Petchi S Marak Tura Agillanggre #123617 8794545440 3213002 1 1 08 3213 DLT 231 2 0 0 0 7760.8200 332.9600 1 0 9999 11092425 1 0 3 0 0 -0.0600 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-17 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Agillanggre #123617 2026-03-08 0 42JJA05L00C02002 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 8794545440 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2062 28-02-2026 0.0600 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-17,2026-03-08,2.000,0.000,0.67857142857142857143,19,231 2015-09-29,2026-03-08,2.000,0.000,0.67857142857142857143 2026-02-17,2026-03-08,0.67857142857142857143,231,2.000,0.000,1 0.1600 2026-02-28 2062 303.8200 25.5245029 90.1874036 2698 M05ta06w 2026-03-08T00:43:53.135418+05:30 2 0 -0.0600 2026-02-17 332.9600 2 2 123617 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 303.820 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000682981 6503290 1000648772 12000020123 Rikme Arengh Kongbegre #152610 9999999999 3213002 1 1 08 3213 DLT 231 4 0 0 0 6046 460.8000 1 0 9999 5L601297 1 0 2 0 0 -0.1800 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-11 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Kongbegre #152610 2026-03-08 0 42JJA05L00C02023 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 3719 24-02-2026 0.1800 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-11,2026-03-08,4.000,0.000,0.89285714285714285714,25,231 2019-02-20,2026-03-08,4.000,0.000,0.89285714285714285714 2026-02-11,2026-03-08,0.89285714285714285714,231,4.000,0.000,1 0.1600 2026-02-24 3719 422.2900 25.5241379 90.183304 2699 M05ta06x 2026-03-08T00:43:53.135418+05:30 2 0 -0.1800 2026-02-11 460.8000 2 1 152610 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 422.290 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000648772 6503348 1000830530 Riya M Sangma AGILLANGGRE 7005321657 3213002 1 1 08 3213 DLT 231 2 0 0 0 2680 71.6100 1 0 9999 489169 1 0 3 0 0 -0.3500 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-18 3213002 0 0 0 0 0 0 0 0 0 0 0 0 AGILLANGGRE 2026-03-08 0 42JJA05L00C02002 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 7005321657 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 579 23-02-2026 0.3500 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-18,2026-03-08,2.000,0.000,0.64285714285714285714,18,231 2023-03-08,2026-03-08,2.000,0.000,0.64285714285714285714 2026-02-18,2026-03-08,0.64285714285714285714,231,2.000,0.000,1 0.1600 2026-02-23 579 63.8200 25.5207945 90.192968 2698 M05ta06w 2026-03-08T00:43:53.135418+05:30 2 0 -0.3500 2026-02-18 230.4000 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 : 63.820 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000830530 6503369 1000640682 11000002703 Robitha Marak Agillanggre #152885 0 3213002 1 1 08 3213 BPL(M) 113 1 0 0 0 0 30 1 0 9999 5L99999XD619 1 0 3 0 0 5703.3500 2452.4400 0 0 0 0 2026-03-08 0 0 0 0 0 2022-09-08 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Agillanggre #152885 2026-03-08 0 42JJA05L00C02002 0 0 0 0 0 0 0 0 0 0 0 2019-02-28 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 2026-03-23 0 0 0 0 3 0 0 0 2025-04-01,2026-03-08,1.000,0.000,11.2153484729835552,341,113|2024-04-01,2025-03-31,1.000,0.000,12.0046985121378230,365,113|2022-09-08,2024-03-31,1.000,0.000,18.7799530148786217,571,113 2019-02-28,2026-03-08,1.000,0.000,41.9999999999999999 2025-04-01,2026-03-08,11.2153484729835552,113,1.000,0.000,1|2024-04-01,2025-03-31,12.0046985121378230,113,1.000,0.000,1|2022-09-08,2024-03-31,18.7799530148786217,113,1.000,0.000,1 0.1600 0 0 2698 M05ta06w 2026-03-08T00:43:53.135418+05:30 2 0 5703.3500 2022-09-08 30 2 1 152885 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2022-09-08 2022-09-08 BILLING_FILE MEPDCL1000640682 6503443 1000688574 52000112926 Ronjita Hajong Tura Dakopgre #155603 0 3213002 1 1 08 3213 DLT 231 1 0 0 0 0 115.2000 1 0 9999 4627455 1 0 3 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 2019-06-22 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dakopgre #155603 2026-03-08 0 42JJA05L00C01002 0 0 0 0 0 0 0 0 0 0 0 2019-06-22 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2025-04-01,2026-03-08,1.000,0.000,11.2052738336713996,341,231|2024-04-01,2025-03-31,1.000,0.000,11.9939148073022312,365,231|2019-06-22,2024-03-31,1.000,0.000,57.3407707910750506,1745,231 2019-06-22,2026-03-08,1.000,0.000,80.5399594320486815 2025-04-01,2026-03-08,11.2052738336713996,231,1.000,0.000,1|2024-04-01,2025-03-31,11.9939148073022312,231,1.000,0.000,1|2019-06-22,2024-03-31,57.3407707910750506,231,1.000,0.000,1 0.1600 0 0 2687 M05ta06b 2026-03-08T00:43:53.135418+05:30 2 0 0 2019-06-22 115.2000 2 1 155603 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2019-06-22 2019-06-22 BILLING_FILE MEPDCL1000688574 6503566 1000647600 12000015653 Saimon Ch. Marak Dakopgre #146791 3213002 1 1 08 3213 DLT 231 1 0 0 0 0 79.5800 1 0 9999 11133862 3 0 3 0 0 -4.3400 9.9600 0 0 0 0 2026-03-08 0 0 0 0 0 2026-01-05 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Dakopgre #146791 2026-03-08 0 42JJA05L00C02010 1 0 0 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1010 04-02-2026 0.3400 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-01-05,2026-03-08,1.000,0.000,2.1016949152542373,62,231 2018-06-12,2026-03-08,1.000,0.000,2.1016949152542373 2026-01-29,2026-03-08,1.2881355932203390,231,1.000,0.000,1|2026-01-05,2026-01-28,0.81355932203389830508,231,1.000,0.000,0 0.1600 2026-02-04 1010 58.8000 25.5178512 90.178912 2693 M05ta06m 2026-03-08T00:43:53.135418+05:30 2 9.9600 0 2026-02-04 115.2000 2 2 146791 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 58.800 ) 0 2026-01-05 2026-01-19 BILLING_FILE MEPDCL1000647600 6503623 1000653517 12000037151 Salne A Sangma Goanang Araimile #185323 9999999999 3213002 1 1 08 3213 DLT 231 8 0 0 0 26281 661.3400 1 0 9999 4998821 1 0 3 0 0 -0.9000 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-10 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Goanang Araimile #185323 2026-03-08 0 42JJA05L00C02014 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 4884 23-02-2026 0.9000 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-10,2026-03-08,8.000,0.000,0.92857142857142857143,26,231 2022-07-20,2026-03-08,8.000,0.000,0.92857142857142857143 2026-02-10,2026-03-08,0.92857142857142857143,231,8.000,0.000,1 0.1600 2026-02-23 4884 684.3800 25.5149044 90.1949871 2700 M05ta06y 2026-03-08T00:43:53.135418+05:30 2 0 -0.9000 2026-02-10 921.6000 2 1 185323 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 684.380 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000653517 6503639 1000651838 12000032917 Saminna R Marak Dakopgre #176516 0 3213002 1 1 08 3213 DLT 231 1 0 0 0 0 115.2000 1 0 9999 14309026 1 0 3 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 2021-04-28 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Dakopgre #176516 2026-03-08 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 2026-03-23 0 0 0 0 3 0 0 0 2025-04-01,2026-03-08,1.000,0.000,11.2083565459610028,341,231|2024-04-01,2025-03-31,1.000,0.000,11.9972144846796658,365,231|2021-04-28,2024-03-31,1.000,0.000,35.1370473537604457,1069,231 2021-04-28,2026-03-08,1.000,0.000,58.3426183844011143 2025-04-01,2026-03-08,11.2083565459610028,231,1.000,0.000,1|2024-04-01,2025-03-31,11.9972144846796658,231,1.000,0.000,1|2021-04-28,2024-03-31,35.1370473537604457,231,1.000,0.000,1 0.1600 0 0 2693 M05ta06m 2026-03-08T00:43:53.135418+05:30 2 0 0 2021-04-28 115.2000 2 1 176516 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2021-04-28 2021-04-28 BILLING_FILE MEPDCL1000651838 6503657 1000640635 11000002309 Susanto Marak Agillanggre #151889 0 3213002 1 1 08 3213 DLT 231 1 0 0 0 0 115.2000 1 0 9999 5L99999XD303 1 0 3 0 0 9087.0600 3907.4400 0 0 0 0 2026-03-08 0 0 0 0 0 2022-09-08 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Agillanggre #151889 2026-03-08 0 42JJA05L00C02002 0 0 0 0 0 0 0 0 0 0 0 2018-11-26 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 2026-03-23 0 0 0 0 3 0 0 0 2025-04-01,2026-03-08,1.000,0.000,11.2153484729835552,341,231|2024-04-01,2025-03-31,1.000,0.000,12.0046985121378230,365,231|2022-09-08,2024-03-31,1.000,0.000,18.7799530148786217,571,231 2018-11-26,2026-03-08,1.000,0.000,41.9999999999999999 2025-04-01,2026-03-08,11.2153484729835552,231,1.000,0.000,1|2024-04-01,2025-03-31,12.0046985121378230,231,1.000,0.000,1|2022-09-08,2024-03-31,18.7799530148786217,231,1.000,0.000,1 0.1600 0 0 2698 M05ta06w 2026-03-08T00:43:53.135418+05:30 2 0 9087.0600 2022-09-08 115.2000 2 1 151889 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2022-09-08 2022-09-08 BILLING_FILE MEPDCL1000640635 6503668 1000645798 12000007562 Sandilla R. Sangma Penny Valley #136844 8787781961 3213002 1 1 08 3213 DLT 231 2 0 0 0 830.6200 75.0200 1 0 999999 11163520 4 0 3 0 0 -0.8700 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-12 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Penny Valley #136844 2026-03-08 0 42JJA05L00C02002 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 8787781961 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 472 13-02-2026 0.8700 0 0 1 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-12,2026-03-08,2.000,0.000,0.85714285714285714286,24,231 2016-10-21,2026-03-08,2.000,0.000,0.85714285714285714286 2026-02-12,2026-03-08,0.85714285714285714286,231,2.000,0.000,1 0.1600 2026-02-13 472 45.7600 25.5204169 90.1985333 2698 M05ta06w 2026-03-08T00:43:53.135418+05:30 2 0 -0.8700 2026-02-12 230.4000 2 2 136844 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.760 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000645798 6503881 1000676943 52000081461 Semy Galjey N Arengh Tura Dakopgre Chiringittim Tura #99679 9999999999 3213002 1 1 08 3213 DLT 231 1 0 0 0 0 115 1 0 9999 11131152 3 0 2 0 0 5308.1600 53.0800 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-06 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dakopgre Chiringittim Tura #99679 2026-03-08 0 42JJA05L00C02010 1 0 0 0 0 0 0 202.4600 0 45.9900 0 2026-02-06 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1466 02-07-2025 0.3900 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-06,2026-03-08,1.000,0.000,1.0714285714285714,30,231 2015-07-01,2026-03-08,1.000,0.000,1.0714285714285714 2026-02-06,2026-03-08,1.0714285714285714,231,1.000,0.000,1 0.1600 2025-07-02 1466 104.1400 25.5090753 90.1967911 2693 M05ta06m 2026-03-08T00:43:53.135418+05:30 2 0 5308.1600 2026-02-06 115 2 2 99679 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000676943 6503887 1000674396 52000078578 Senderson Sangma Tura Agilanggre #93822 9999999999 3213002 1 1 08 3213 DLT 231 1 0 0 0 10645 65 1 0 9999 885070 1 0 2 0 0 -37.5500 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-12 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Agilanggre #93822 2026-03-08 0 42JJA05L00C02023 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 0 500 20-02-2026 0.5500 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-12,2026-03-08,1.000,0.000,0.85714285714285714286,24,231 2015-05-04,2026-03-08,1.000,0.000,0.85714285714285714286 2026-02-12,2026-03-08,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-02-20 500 62.8600 25.5196818 90.1947254 2699 M05ta06x 2026-03-08T00:43:53.135418+05:30 2 0 -37.5500 2026-02-12 65 2 1 93822 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000674396 6504033 1000676625 52000081136 Shimmit Utsch India Pvt S/Station Tura Dakopgre Tura #99339 9999999999 3213002 1 1 08 3213 DLT 231 3 0 0 0 14122 71 1 0 9999 397684 1 0 2 0 0 1216.4100 12.1600 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-05 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dakopgre Tura #99339 2026-03-08 0 42JJA05L00C02016 0 0 0 0 0 0 0 5.8400 0 6.7600 0 2026-02-05 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1803 08-12-2025 0.9900 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-05,2026-03-08,3.000,0.000,1.1071428571428571,31,231 2015-07-01,2026-03-08,3.000,0.000,1.1071428571428571 2026-02-05,2026-03-08,1.1071428571428571,231,3.000,0.000,1 0.1600 2025-12-08 1803 64.2300 25.5208368 90.181012 2692 M05ta06j 2026-03-08T00:43:53.135418+05:30 2 0 1216.4100 2026-02-05 71 2 1 99339 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 64.230 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000676625 6504170 1000647789 12000016670 Silmena G. Momin (T) Chinap Asillang #151912 9999999999 3213002 1 1 08 3213 DLT 231 2 0 0 0 1148.7100 36.6000 1 0 9999 11083300 1 0 3 0 0 -1.6600 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-06 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Chinap Asillang #151912 2026-03-08 0 42JJA05L00C04015 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 305 19-02-2026 0.6600 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-06,2026-03-08,2.000,0.000,1.0714285714285714,30,231 2018-12-17,2026-03-08,2.000,0.000,1.0714285714285714 2026-02-06,2026-03-08,1.0714285714285714,231,2.000,0.000,1 0.1600 2026-02-19 305 19.3200 25.5089409 90.1971699 2693 M05ta06m 2026-03-08T00:43:53.135418+05:30 2 0 -1.6600 2026-02-06 230.4000 2 2 151912 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 19.320 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000647789 6504199 1000640674 11000002695 Simchina T Sangma Agillanggre #152854 3213002 1 1 08 3213 BPL(M) 113 1 0 0 0 2469 47.1500 1 0 9999 05L99999XD407 1 0 3 0 0 4122.9000 123.6900 0 0 0 0 2026-03-08 0 0 0 0 0 2025-12-15 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Agillanggre #152854 2026-03-08 0 42JJA05L00C02002 0 0 0 0 0 0 0 39.1800 0 4.8000 0 2025-12-15 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3500 24-11-2025 0.1200 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2025-12-15,2026-03-08,1.000,0.000,2.7666666666666667,83,113 2019-02-27,2026-03-08,1.000,0.000,2.7666666666666667 2025-12-15,2026-03-08,2.7666666666666667,113,1.000,0.000,1 0.1600 2025-11-24 3500 -13.5400 25.5199694 90.1914764 2698 M05ta06w 2026-03-08T00:43:53.135418+05:30 2 0 4122.9000 2025-12-15 47.1500 2 1 152854 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -13.540 ) 0 2025-12-15 2025-12-29 BILLING_FILE MEPDCL1000640674 6504384 1000647781 12000016639 Sonthus M. Sangma (T) Chinap Asillang #150668 9999999999 3213002 1 1 08 3213 DLT 231 2 0 0 0 0 26.4200 1 0 9999 11130944 3 0 3 0 0 311.2200 3.1100 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-05 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Chinap Asillang #150668 2026-03-08 0 42JJA05L00C04015 1 0 0 0 0 0 0 1 0 0.8500 0 2026-02-05 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 800 13-01-2026 0.9300 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-05,2026-03-08,2.000,0.000,1.1071428571428571,31,231 2018-09-28,2026-03-08,2.000,0.000,1.1071428571428571 2026-02-05,2026-03-08,1.1071428571428571,231,2.000,0.000,1 0.1600 2026-01-13 800 16.4400 25.5233925 90.1874036 2693 M05ta06m 2026-03-08T00:43:53.135418+05:30 2 0 311.2200 2026-02-05 230.4000 2 2 150668 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 16.440 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000647781 6504470 1000640450 10000000041 Subilla Ch. Marak Agillanggre #148125 3213002 1 1 08 3213 BPL(M) 113 1 0 0 0 2092.3300 30 1 0 9999 11101142 1 0 2 0 0 2783.6500 27.8400 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-09 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Agillanggre #148125 2026-03-08 0 42JJA05L00C02002 0 0 0 0 0 0 0 192.4500 0 28.5800 0 2026-02-09 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1470 13-05-2025 0.3200 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-09,2026-03-08,1.000,0.000,0.96428571428571428571,27,113 2018-07-10,2026-03-08,1.000,0.000,0.96428571428571428571 2026-02-09,2026-03-08,0.96428571428571428571,113,1.000,0.000,1 0.1600 2025-05-13 1470 27.3700 25.5193322 90.1975254 2698 M05ta06w 2026-03-08T00:43:53.135418+05:30 2 0 2783.6500 2026-02-10 30 2 2 148125 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-09 2026-02-25 BILLING_FILE MEPDCL1000640450 6504611 1000646854 12000012270 Surus S. Sangma Araimile #142602 9999999999 3213002 1 1 08 3213 DLT 231 1 0 0 0 6133 74.0600 1 0 9999 5L588975 1 0 3 0 0 -0.8300 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-10 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Araimile #142602 2026-03-08 0 42JJA05L00C02014 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 0 514 18-02-2026 0.8300 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-10,2026-03-08,1.000,0.000,0.92857142857142857143,26,231 2017-09-12,2026-03-08,1.000,0.000,0.92857142857142857143 2026-02-10,2026-03-08,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-18 514 71.5600 25.5170964 90.1987131 2700 M05ta06y 2026-03-08T00:43:53.135418+05:30 2 0 -0.8300 2026-02-10 115.2000 2 1 142602 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 71.560 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000646854 6504615 1000652453 12000034042 Susilla Marak Dakopgre #177896 0 3213002 1 1 08 3213 DLT 231 1 0 0 0 0 115.2000 1 0 9999 14316452 1 0 3 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 2021-07-26 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Dakopgre #177896 2026-03-08 0 42JJA05L00C02010 0 0 0 0 0 0 0 0 0 0 0 2021-07-26 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 2026-03-23 0 0 0 0 3 0 0 0 2025-04-01,2026-03-08,1.000,0.000,11.2065727699530516,341,231|2024-04-01,2025-03-31,1.000,0.000,11.9953051643192488,365,231|2021-07-26,2024-03-31,1.000,0.000,32.2065727699530516,980,231 2021-07-26,2026-03-08,1.000,0.000,55.4084507042253521 2025-04-01,2026-03-08,11.2065727699530516,231,1.000,0.000,1|2024-04-01,2025-03-31,11.9953051643192488,231,1.000,0.000,1|2021-07-26,2024-03-31,32.2065727699530516,231,1.000,0.000,1 0.1600 0 0 2693 M05ta06m 2026-03-08T00:43:53.135418+05:30 2 0 0 2021-07-26 115.2000 2 1 177896 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2021-07-26 2021-07-26 BILLING_FILE MEPDCL1000652453 6504621 1000640666 11000002667 Susilla Sangma Agillanggre #152840 0 3213002 1 1 08 3213 BPL(M) 113 1 0 0 0 968 30 1 0 9999 5L99999XD604 1 0 35 0 0 2092.6600 756.1400 0 0 0 0 2026-03-08 0 0 0 0 0 2022-12-20 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Agillanggre #152840 2026-03-08 0 42JJA05L00C02002 0 0 0 0 0 0 0 0 0 0 0 2022-12-20 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3400 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2025-04-01,2026-03-08,1.000,0.000,11.2133220910623946,341,113|2024-04-01,2025-03-31,1.000,0.000,12.0025295109612141,365,113|2022-12-20,2024-03-31,1.000,0.000,15.3895446880269814,468,113 2019-02-27,2026-03-08,1.000,0.000,38.6053962900505902 2025-04-01,2026-03-08,11.2133220910623946,113,1.000,0.000,1|2024-04-01,2025-03-31,12.0025295109612141,113,1.000,0.000,1|2022-12-20,2024-03-31,15.3895446880269814,113,1.000,0.000,1 0.1600 0 0 2698 M05ta06w 2026-03-08T00:43:53.135418+05:30 2 0 1938.8300 2022-12-20 30 2 1 152840 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2022-12-20 2023-01-04 BILLING_FILE MEPDCL1000640666 6504669 1000648744 12000019977 Tanisha P Marak Agillanggre #152308 6909485740 3213002 1 1 08 3213 DLT 231 1 0 0 0 940.6700 74.1100 1 0 999999 11164273 4 0 3 0 0 4726.0900 47.2600 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-11 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Agillanggre #152308 2026-03-08 0 42JJA05L00C02002 0 0 0 0 0 0 0 221.7500 0 24.3700 0 2026-02-11 0 0 0 0 6909485740 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 28-08-2025 0.7900 0 0 1 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-11,2026-03-08,1.000,0.000,0.89285714285714285714,25,231 2019-02-05,2026-03-08,1.000,0.000,0.89285714285714285714 2026-02-11,2026-03-08,0.89285714285714285714,231,1.000,0.000,1 0.1600 2025-08-28 3000 51 25.5285604 90.1979474 2698 M05ta06w 2026-03-08T00:43:53.135418+05:30 2 0 4726.0900 2026-02-11 115.2000 2 2 152308 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 51.000 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000648744 6504708 1000648674 12000019845 Tebitha A Sangma Agillanggre #152212 9999999999 3213002 1 1 08 3213 DLT 231 1 0 0 0 182.6700 55 1 0 999999 11165317 4 0 3 0 0 1088.1600 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-11 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Agillanggre #152212 2026-03-08 0 42JJA05L00C02002 0 0 0 0 0 0 0 -1203.9600 0 3.1400 0 2026-02-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 150 21-01-2026 0.6600 0 0 1 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-11,2026-03-08,1.000,0.000,0.89285714285714285714,25,231 2019-01-28,2026-03-08,1.000,0.000,0.89285714285714285714 2026-02-11,2026-03-08,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-01-21 150 11.5700 25.5263393 90.1982404 2698 M05ta06w 2026-03-08T00:43:53.135418+05:30 2 0 0 2026-02-11 55 2 2 152212 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 11.570 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000648674 6504793 1000678727 52000083266 The Commandant Home Guard Tura Araimile Tura #98338 9999999999 3213002 1 1 08 3213 DLT 231 6 0 0 0 0 43.5900 1 0 9999 11132566 3 0 3 0 0 11010.2000 110.1000 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-09 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Araimile Tura #98338 2026-03-08 0 42JJA05L00C02014 1 0 0 0 0 0 0 287.7300 0 6.1000 0 2026-02-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3846 04-11-2025 0.9700 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-09,2026-03-08,6.000,0.000,0.96428571428571428571,27,231 2015-06-17,2026-03-08,6.000,0.000,0.96428571428571428571 2026-02-09,2026-03-08,0.96428571428571428571,231,6.000,0.000,1 0.1600 2025-11-04 3846 19.3400 25.5165148 90.195343 2700 M05ta06y 2026-03-08T00:43:53.135418+05:30 2 0 11010.2000 2026-02-09 691.2000 2 2 98338 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 19.340 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000678727 6504798 1000696115 57000001284 The Executive Engineer Urban Affairs Tura Dakopgre #113607 9999999999 3213002 1 1 08 3213 GP 421 6 0 0 0 4089.8200 295.4400 1 0 999999 22001812 8 0 3 0 0 32912.9100 329.1300 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-06 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dakopgre #113607 2026-03-08 0 42JJA05L00C02010 0 0 0 0 0 0 0 830.4700 0 57.5500 0 2026-02-06 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 11169 04-11-2025 0.0700 0 0 2 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-06,2026-03-08,6.000,0.000,1.0714285714285714,30,421 2015-08-04,2026-03-08,6.000,0.000,1.0714285714285714 2026-02-06,2026-03-08,1.0714285714285714,421,6.000,0.000,1 0.2400 2025-11-04 11169 318.9900 25.5201913 90.1842966 2693 M05ta06m 2026-03-08T00:43:53.135418+05:30 2 0 32912.9100 2026-02-06 1036.8000 2 2 113607 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 318.990 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000696115 6504821 1000675867 52000080375 The Staff Qtr No 3 Asstn Co-Operative Society Tura Dakopgre Tura #101092 3213002 1 1 08 3213 DLT 231 1 0 0 0 0 49 1 0 9999 11133125 3 0 3 0 0 356.2000 7.1200 0 0 0 0 2026-03-08 0 0 0 0 0 2026-01-05 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dakopgre Tura #101092 2026-03-08 0 42JJA05L00C02010 1 0 0 0 0 0 0 0 0 2.8000 0 2026-01-05 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 390 05-12-2025 0 0 0 1 0 2026-03-23 0 0 0 0 3 0 0 0 2026-01-05,2026-03-08,1.000,0.000,2.1016949152542373,62,231 2015-07-01,2026-03-08,1.000,0.000,2.1016949152542373 2026-01-29,2026-03-08,1.2881355932203390,231,1.000,0.000,1|2026-01-05,2026-01-28,0.81355932203389830508,231,1.000,0.000,0 0.1600 2025-12-05 390 39.2000 25.5194818 90.1832371 2693 M05ta06m 2026-03-08T00:43:53.135418+05:30 2 0 356.2000 2026-01-05 49 2 2 101092 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 39.200 ) 0 2026-01-05 2026-01-19 BILLING_FILE MEPDCL1000675867 6504824 1000696184 57000001391 The Superintendent State Home Women Training Centre Tura Dakopgre #123288 9999999999 3213002 1 1 08 3213 GP 421 8 0 0 0 0 102.4800 1 0 9999 11133762 3 0 3 0 0 3060.5000 30.6100 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-02 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dakopgre #123288 2026-03-08 0 42JJA05L00C02010 1 0 0 0 0 0 0 108.7600 0 3.7200 0 2026-02-02 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 9731 22-01-2026 0.0200 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-02,2026-03-08,8.000,0.000,1.2142857142857143,34,421 2015-09-01,2026-03-08,8.000,0.000,1.2142857142857143 2026-02-03,2026-03-08,1.1785714285714286,421,8.000,0.000,1|2026-02-02,2026-02-02,0.03571428571428571429,421,8.000,0.000,0 0.2400 2026-01-22 9731 88.8500 25.5166217 90.1841546 2693 M05ta06m 2026-03-08T00:43:53.135418+05:30 2 0 3060.5000 2026-02-02 1382.4000 2 2 123288 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 88.850 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000696184 6504845 1000693582 55000013006 Thomson Press Tura Araimile #123198 9999999999 3213002 1 1 08 3213 CLT 331 4 0 0 0 2299.2300 57.7900 1 0 9999 22000598 1 0 3 0 0 1126.4000 11.2600 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-10 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Araimile #123198 2026-03-08 0 42JJA05L00C02014 0 0 0 0 0 0 0 0 0 3 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1980 22-01-2026 0.6000 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-10,2026-03-08,4.000,0.000,0.92857142857142857143,26,331 2015-09-01,2026-03-08,4.000,0.000,0.92857142857142857143 2026-02-10,2026-03-08,0.92857142857142857143,331,4.000,0.000,1 0.3000 2026-01-22 1980 72.5100 25.5140523 90.1962136 2700 M05ta06y 2026-03-08T00:43:53.135418+05:30 2 0 1126.4000 2026-02-10 864 2 2 123198 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 72.510 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000693582 6504961 1000675320 52000079826 Type 11 Qtr Unit 11 (Ocoupied By Hnrao) Tura Kendrya Vidhyalaya #100510 9113146363 3213002 1 1 08 3213 DLT 231 2 0 0 0 0 23 1 0 9999 11133867 3 0 2 0 0 -0.4000 0 0 0 0 0 2026-03-08 1 0 0 0 0 2026-01-05 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Kendrya Vidhyalaya #100510 2026-03-08 0 42JJA05L00C02016 1 0 0 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 9113146363 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 326 08-01-2026 0.4000 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-01-05,2026-03-08,2.000,0.000,2.1016949152542373,62,231 2015-07-01,2026-03-08,2.000,0.000,2.1016949152542373 2026-01-28,2026-03-08,1.3220338983050847,231,2.000,0.000,1|2026-01-05,2026-01-27,0.77966101694915254237,231,2.000,0.000,0 0.1600 2026-01-08 326 18.1800 25.5134074 90.1806688 2692 M05ta06j 2026-03-08T00:43:53.135418+05:30 2 0 -0.4000 2026-01-05 23 2 2 100510 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 18.180 ) 0 2026-01-05 2026-01-19 BILLING_FILE MEPDCL1000675320 6504991 1000834053 Vanesha D Sangma GOANANG 9999999999 3213002 1 1 08 3213 DLT 231 7 0 0 0 12226 575.9000 1 0 9999 5720683 1 0 3 0 0 -0.2800 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-10 3213002 0 0 0 0 0 0 0 0 0 0 0 0 GOANANG 2026-03-08 0 42JJA05L00C02014 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 4300 11-02-2026 0.2800 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-10,2026-03-08,7.000,0.000,0.92857142857142857143,26,231 2023-02-17,2026-03-08,7.000,0.000,0.92857142857142857143 2026-02-10,2026-03-08,0.92857142857142857143,231,7.000,0.000,1 0.1600 2026-02-11 4300 610.4100 25.5152995 90.1955258 2700 M05ta06y 2026-03-08T00:43:53.135418+05:30 2 0 -0.2800 2026-02-10 806.4000 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 : 610.410 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000834053 6505018 1000842998 Waillingstone N Marak AGILLANGGRE 8837306815 3213002 1 1 08 3213 DLT 231 2 0 0 0 3771 115.8000 1 0 9999 4974942 1 0 3 0 0 -0.7000 14.2600 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-12 3213002 0 0 0 0 0 0 0 0 0 0 0 0 AGILLANGGRE 2026-03-08 0 42JJA05L00C02002 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 8837306815 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1443 02-03-2026 0.7000 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-12,2026-03-08,2.000,0.000,0.85714285714285714286,24,231 2023-06-27,2026-03-08,2.000,0.000,0.85714285714285714286 2026-02-12,2026-03-08,0.85714285714285714286,231,2.000,0.000,1 0.1600 2026-03-02 1443 107.5200 25.5207783 90.1931289 2699 M05ta06x 2026-03-08T00:43:53.135418+05:30 2 0 1425.5400 2026-02-12 230.4000 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 : 107.520 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000842998 6505038 1000678677 52000083216 Walson Walson Tura Agl #98288 0 3213002 1 1 08 3213 DLT 231 1 0 0 0 0 115.2000 1 0 9999 71582 1 0 3 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 2015-06-04 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Agl #98288 2026-03-08 0 42JJA05L00C02002 0 0 0 0 0 0 0 0 0 0 0 2015-06-04 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 2026-03-23 0 0 0 0 3 0 0 0 2025-04-01,2026-03-08,1.000,0.000,11.2045338767193072,341,231|2024-04-01,2025-03-31,1.000,0.000,11.9931227712684667,365,231|2015-06-04,2024-03-31,1.000,0.000,105.9337748344370863,3224,231 2015-06-04,2026-03-08,1.000,0.000,129.1314314824248601 2025-04-01,2026-03-08,11.2045338767193072,231,1.000,0.000,1|2024-04-01,2025-03-31,11.9931227712684667,231,1.000,0.000,1|2015-06-04,2024-03-31,105.9337748344370863,231,1.000,0.000,1 0.1600 0 0 2698 M05ta06w 2026-03-08T00:43:53.135418+05:30 2 0 0 2015-06-04 115.2000 2 1 98288 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2015-06-04 2015-06-04 BILLING_FILE MEPDCL1000678677 6505057 1000678674 52000083213 Watmony Sangma Tura Aglanggre #98285 9362180950 3213002 1 1 08 3213 DLT 231 1 0 0 0 6698 92.7700 1 0 9999 463940XD05L 1 0 3 0 0 -0.3400 6.6000 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-17 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Aglanggre #98285 2026-03-08 0 42JJA05L00C02002 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9362180950 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 665 06-03-2026 0.3400 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-17,2026-03-08,1.000,0.000,0.67857142857142857143,19,231 2015-06-04,2026-03-08,1.000,0.000,0.67857142857142857143 2026-02-17,2026-03-08,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-03-06 665 97.6700 25.5235453 90.1903786 2698 M05ta06w 2026-03-08T00:43:53.135418+05:30 2 0 659.6100 2026-02-17 115.2000 2 1 98285 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 97.670 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000678674 6505122 1000684425 52000104808 Willy D Shira Tura Agillangre #125737 9999999999 3213002 1 1 08 3213 DLT 231 4 0 0 0 14712 118.5000 1 0 9999 42769 1 0 3 0 0 2031.4900 20.3100 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-17 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Agillangre #125737 2026-03-08 0 42JJA05L00C02002 0 0 0 0 0 0 0 10.0100 0 12.3000 0 2026-02-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 886 16-12-2025 0.2000 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-17,2026-03-08,4.000,0.000,0.67857142857142857143,19,231 2015-05-27,2026-03-08,4.000,0.000,0.67857142857142857143 2026-02-17,2026-03-08,0.67857142857142857143,231,4.000,0.000,1 0.1600 2025-12-16 886 109.3500 25.5221851 90.1897692 2698 M05ta06w 2026-03-08T00:43:53.135418+05:30 2 0 2031.4900 2026-02-17 460.8000 2 1 125737 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 109.350 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000684425 6543622 3213000001 GREMILA SANGMA GREMILA SANGMA-MANOL SANGMA-AGILLANGGRE 8974205275 3213002 0 1 08 3213 DLT 231 2 0 0 0 12.7800 1.4900 1 0 999999 11079732 4 0 3 0 0 -6.8100 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-12 3213002 0 0 0 0 0 0 0 0 0 0 0 0 GREMILA SANGMA-MANOL SANGMA-AGILLANGGRE 2026-03-08 0 42JJA05L00C04005 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 8974205275 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 390 26-02-2026 0.8100 0 0 1 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-12,2026-03-08,2.000,0.000,0.85714285714285714286,24,231 2024-09-25,2026-03-08,2.000,0.000,0.85714285714285714286 2026-02-12,2026-03-08,0.85714285714285714286,231,2.000,0.000,1 0.1600 2026-02-26 390 1.9300 25.5189656 90.19575 2699 M05ta06x 2026-03-08T00:43:53.135418+05:30 2 0 -6.8100 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 : 1.930 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL3213000001 6543624 3213000003 Sented G Momin Sented G Momin-Subash Marak-Agillanggre 8131997922 3213002 0 1 08 3213 DLT 231 2 0 0 0 2171.1600 187.6000 1 0 999999 11079961 4 0 3 0 0 -0.4000 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-17 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Sented G Momin-Subash Marak-Agillanggre 2026-03-08 0 42JJA05L00C02002 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 8131997922 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1467 25-02-2026 0.4000 0 0 1 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-17,2026-03-08,2.000,0.000,0.67857142857142857143,19,231 2024-10-13,2026-03-08,2.000,0.000,0.67857142857142857143 2026-02-17,2026-03-08,0.67857142857142857143,231,2.000,0.000,1 0.1600 2026-02-25 1467 218.7600 25.5216065 90.1900923 2698 M05ta06w 2026-03-08T00:43:53.135418+05:30 2 0 -0.4000 2026-02-17 230.4000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 218.760 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL3213000003 6546798 3213000059 BENTINCK M SANGMA BENTINCK M SANGMA-LT. SINGJAN MARAK-SONANPARA 7629801857 3213002 0 1 08 3213 DLT 231 2 0 0 0 55.4500 2.9700 1 0 999999 11108095 4 0 3 0 0 -0.0600 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-11 3213002 0 0 0 0 0 0 0 0 0 0 0 0 BENTINCK M SANGMA-LT. SINGJAN MARAK-SONANPARA 2026-03-08 0 42JJA05L00C02023 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 7629801857 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 185 19-02-2026 0.0600 0 0 1 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-11,2026-03-08,2.000,0.000,0.89285714285714285714,25,231 2024-12-20,2026-03-08,2.000,0.000,0.89285714285714285714 2026-02-11,2026-03-08,0.89285714285714285714,231,2.000,0.000,1 0.1600 2026-02-19 185 2.6600 25.5311601 90.1912108 2698 M05ta06w 2026-03-08T00:43:53.135418+05:30 2 0 -0.0600 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 : 2.660 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL3213000059 6548240 3213000096 DRIMCHIRA M MARAK AGILLANGGRE 8837496237 3213002 0 1 08 3213 DLT 231 2 0 0 0 814.3700 81.2000 1 0 999999 11107804 4 0 3 0 0 795.3000 7.9500 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-18 3213002 0 0 0 0 0 0 0 0 0 0 0 0 AGILLANGGRE 2026-03-08 0 42JJA05L00C02002 0 0 0 0 0 0 0 0 0 5.0900 0 2026-02-18 0 0 0 0 8837496237 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 780 16-01-2026 0.6100 0 0 1 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-18,2026-03-08,2.000,0.000,0.64285714285714285714,18,231 2025-03-01,2026-03-08,2.000,0.000,0.64285714285714285714 2026-02-18,2026-03-08,0.64285714285714285714,231,2.000,0.000,1 0.1600 2026-01-16 780 98.4400 25.5215347 90.192968 2698 M05ta06w 2026-03-08T00:43:53.135418+05:30 2 0 795.3000 2026-02-18 230.4000 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 : 98.440 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL3213000096 6548279 3213000100 SENGMITCHI R MARAK penny valley 9856055541 3213002 0 1 08 3213 DLT 231 2 0 0 0 587 57.8100 1 0 999999 11107807 4 0 3 0 0 -0.0100 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-16 3213002 0 0 0 0 0 0 0 0 0 0 0 0 penny valley 2026-03-08 0 42JJA05L00C02002 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9856055541 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 546 20-02-2026 0.0100 0 0 1 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-16,2026-03-08,2.000,0.000,0.71428571428571428571,20,231 2025-03-01,2026-03-08,2.000,0.000,0.71428571428571428571 2026-02-16,2026-03-08,0.71428571428571428571,231,2.000,0.000,1 0.1600 2026-02-20 546 63.8200 25.520929 90.198079 2698 M05ta06w 2026-03-08T00:43:53.135418+05:30 2 0 -0.0100 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 : 63.820 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL3213000100 6548280 3213000101 SILASH CH MARAK AGILLANGGRE 8787610069 3213002 0 1 08 3213 DLT 231 3 0 0 0 1470.4000 143.6200 1 0 999999 11107806 4 0 3 0 0 3169.8100 31.7000 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-11 3213002 0 0 0 0 0 0 0 0 0 0 0 0 AGILLANGGRE 2026-03-08 0 42JJA05L00C02023 0 0 0 0 0 0 0 40.7900 0 23.2700 0 2026-02-11 0 0 0 0 8787610069 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 826 04-12-2025 0.1300 0 0 1 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-11,2026-03-08,3.000,0.000,0.89285714285714285714,25,231 2025-03-03,2026-03-08,3.000,0.000,0.89285714285714285714 2026-02-11,2026-03-08,0.89285714285714285714,231,3.000,0.000,1 0.1600 2025-12-04 826 109.4500 25.5260059 90.1942245 2699 M05ta06x 2026-03-08T00:43:53.135418+05:30 2 0 3169.8100 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 : 109.450 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL3213000101 6548281 3213000102 JAKSME K MARAK AGILLANGGRE 7005563167 3213002 0 1 08 3213 DLT 231 4 0 0 0 1535.7500 156.8400 1 0 999999 11107805 4 0 3 0 0 -0.2400 17.4100 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-18 3213002 0 0 0 0 0 0 0 0 0 0 0 0 AGILLANGGRE 2026-03-08 0 42JJA05L00C02002 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 7005563167 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1770 06-03-2026 0.2400 0 0 1 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-18,2026-03-08,4.000,0.000,0.64285714285714285714,18,231 2025-03-01,2026-03-08,4.000,0.000,0.64285714285714285714 2026-02-18,2026-03-08,0.64285714285714285714,231,4.000,0.000,1 0.1600 2026-03-06 1770 225.0800 25.5216684 90.1929331 2698 M05ta06w 2026-03-08T00:43:53.135418+05:30 2 0 1741.1900 2026-02-18 460.8000 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 : 225.080 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL3213000102 6548380 3213000107 NENCY M SANGMA SONANPARA TURA 8787533183 3213002 0 1 08 3213 DLT 231 2 0 0 0 416.2000 40.1300 1 0 999999 11107783 4 0 3 0 0 -9.1800 3.8800 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-11 3213002 0 0 0 0 0 0 0 0 0 0 0 0 SONANPARA TURA 2026-03-08 0 42JJA05L00C02023 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 8787533183 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 390 27-02-2026 0.1800 0 0 1 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-11,2026-03-08,2.000,0.000,0.89285714285714285714,25,231 2025-03-07,2026-03-08,2.000,0.000,0.89285714285714285714 2026-02-11,2026-03-08,0.89285714285714285714,231,2.000,0.000,1 0.1600 2026-02-27 390 32.7800 25.5263432 90.1953112 2698 M05ta06w 2026-03-08T00:43:53.135418+05:30 2 3.8800 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 : 32.780 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL3213000107 6550846 3213000152 NANDA S SANGMA S/M- A Dakopgre 9366411358 3213002 0 1 08 3213 CLT 331 2 0 0 0 1170.1000 112.7200 1 0 999999 11117093 4 0 3 0 0 2476.1800 24.7600 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-06 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Dakopgre 2026-03-08 0 42JJA05L00C02015 0 0 0 0 0 0 0 16.5400 0 6.9700 0 2026-02-06 0 0 0 0 9366411358 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 20-01-2026 0.3100 0 0 1 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-06,2026-03-08,2.000,0.000,1.0714285714285714,30,331 2025-05-01,2026-03-08,2.000,0.000,1.0714285714285714 2026-02-06,2026-03-08,1.0714285714285714,331,2.000,0.000,1 0.3000 2026-01-20 4000 83.4800 25.5175166 90.1837874 2694 M05ta06p 2026-03-08T00:43:53.135418+05:30 2 0 2476.1800 2026-02-06 432 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 : 83.480 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL3213000152 6550847 3213000153 Sudhir R Marak Agillanggre 8837058920 3213002 0 1 08 3213 DLT 231 2 0 0 0 955.8200 109.7900 1 0 999999 11117559 4 0 3 0 0 -7.9300 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-17 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Agillanggre 2026-03-08 0 42JJA05L00C02002 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 8837058920 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 700 26-02-2026 0.9300 0 0 1 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-17,2026-03-08,2.000,0.000,0.67857142857142857143,19,231 2025-05-03,2026-03-08,2.000,0.000,0.67857142857142857143 2026-02-17,2026-03-08,0.67857142857142857143,231,2.000,0.000,1 0.1600 2026-02-26 700 86.3400 25.5174641 90.1923823 2698 M05ta06w 2026-03-08T00:43:53.135418+05:30 2 0 -7.9300 2026-02-17 230.4000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 86.340 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL3213000153 6551469 3213000166 Norje Rani D Sangma Penny valley,Agillanggre,Tura west garo hills Meghalaya 8787790980 3213002 0 1 08 3213 DLT 231 2 0 0 0 978.9600 122.6000 1 0 999999 11115411 4 0 3 0 0 -0.9700 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-12 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Penny valley,Agillanggre,Tura west garo hills Meghalaya 2026-03-08 0 42JJA05L00C02002 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 8787790980 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 833 25-02-2026 0.9700 0 0 1 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-12,2026-03-08,2.000,0.000,0.85714285714285714286,24,231 2025-05-12,2026-03-08,2.000,0.000,0.85714285714285714286 2026-02-12,2026-03-08,0.85714285714285714286,231,2.000,0.000,1 0.1600 2026-02-25 833 112.9000 25.5195704 90.1983929 2699 M05ta06x 2026-03-08T00:43:53.135418+05:30 2 0 -0.9700 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 : 112.900 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL3213000166 6551472 3213000169 Nosilchi S Sangma Sonanpara 9366923677 3213002 0 1 08 3213 DLT 231 2 0 0 0 321.3300 35.3000 1 0 999999 11115417 4 0 3 0 0 -0.8100 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-11 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Sonanpara 2026-03-08 0 42JJA05L00C02023 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9366923677 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 432 17-02-2026 0.8100 0 0 1 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-11,2026-03-08,2.000,0.000,0.89285714285714285714,25,231 2025-05-12,2026-03-08,2.000,0.000,0.89285714285714285714 2026-02-11,2026-03-08,0.89285714285714285714,231,2.000,0.000,1 0.1600 2026-02-17 432 45.1200 25.5263432 90.1953112 2699 M05ta06x 2026-03-08T00:43:53.135418+05:30 2 0 -0.8100 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 : 45.120 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL3213000169 6552768 3213000207 ALANA A SANGMa Araimille 9436306107 3213002 0 1 08 3213 DLT 231 4 0 0 0 1609.7300 233.6200 1 0 999999 11116980 4 0 3 0 0 -0.0100 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-10 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Araimille 2026-03-08 0 42JJA05L00C02014 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9436306107 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 907 10-02-2026 0.0100 0 0 1 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-10,2026-03-08,4.000,0.000,0.92857142857142857143,26,231 2025-06-16,2026-03-08,4.000,0.000,0.92857142857142857143 2026-02-10,2026-03-08,0.92857142857142857143,231,4.000,0.000,1 0.1600 2026-02-10 907 91.4100 25.5145237 90.1967444 2700 M05ta06y 2026-03-08T00:43:53.135418+05:30 2 0 -0.0100 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 : 91.410 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL3213000207 6552989 3213000217 Inrollina R Marak Agillanggre 8731960909 3213002 0 1 08 3213 DLT 231 2 0 0 0 1236.8100 149.7900 1 0 999999 11118520 4 0 3 0 0 -0.0100 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-11 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Agillanggre 2026-03-08 0 42JJA05L00C02002 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 8731960909 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 724 19-02-2026 0.0100 0 0 1 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-11,2026-03-08,2.000,0.000,0.89285714285714285714,25,231 2025-06-21,2026-03-08,2.000,0.000,0.89285714285714285714 2026-02-11,2026-03-08,0.89285714285714285714,231,2.000,0.000,1 0.1600 2026-02-19 724 100.7400 25.5251795 90.1947899 2698 M05ta06w 2026-03-08T00:43:53.135418+05:30 2 0 -0.0100 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 : 100.740 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL3213000217 6553525 3213000276 Chigringchi M Sangma AGILLANGGRE 8014856698 3213002 0 1 08 3213 DLT 231 2 0 0 0 824.3700 99.1000 1 0 999999 11117299 4 0 3 0 0 639.4100 6.3900 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-17 3213002 0 0 0 0 0 0 0 0 0 0 0 0 AGILLANGGRE 2026-03-08 0 42JJA05L00C02002 0 0 0 0 0 0 0 6.1400 0 3.9000 0 2026-02-17 0 0 0 0 8014856698 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 623 06-02-2026 0.5500 0 0 1 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-17,2026-03-08,2.000,0.000,0.67857142857142857143,19,231 2025-06-23,2026-03-08,2.000,0.000,0.67857142857142857143 2026-02-17,2026-03-08,0.67857142857142857143,231,2.000,0.000,1 0.1600 2026-02-06 623 75.5100 25.5202506 90.1906227 2698 M05ta06w 2026-03-08T00:43:53.135418+05:30 2 0 639.4100 2026-02-17 230.4000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 75.510 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL3213000276 6553689 3213000281 Ronaldo B sangma Agillanggre 8837437167 3213002 0 1 08 3213 DLT 231 2 0 0 0 154.1300 21.5400 1 0 999999 11117291 4 0 3 0 0 -0.3300 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-16 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Agillanggre 2026-03-08 0 42JJA05L00C02002 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 8837437167 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 271 17-02-2026 0.3300 0 0 1 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-16,2026-03-08,2.000,0.000,0.71428571428571428571,20,231 2025-06-28,2026-03-08,2.000,0.000,0.71428571428571428571 2026-02-16,2026-03-08,0.71428571428571428571,231,2.000,0.000,1 0.1600 2026-02-17 271 17.8900 25.5224202 90.1983306 2698 M05ta06w 2026-03-08T00:43:53.135418+05:30 2 0 -0.3300 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 : 17.890 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL3213000281 6554242 3213000286 Brillistina N Sangma Fenny Valley 8974102317 3213002 0 1 08 3213 DLT 231 2 0 0 0 865 121.7100 1 0 999999 11117830 4 0 3 0 0 -0.8800 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-16 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Fenny Valley 2026-03-08 0 42JJA05L00C02023 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 8974102317 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 583 17-02-2026 0.8800 0 0 1 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-16,2026-03-08,2.000,0.000,0.71428571428571428571,20,231 2025-07-09,2026-03-08,2.000,0.000,0.71428571428571428571 2026-02-16,2026-03-08,0.71428571428571428571,231,2.000,0.000,1 0.1600 2026-02-17 583 56.0300 25.5212838 90.1981576 2699 M05ta06x 2026-03-08T00:43:53.135418+05:30 2 0 -0.8800 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 : 56.030 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL3213000286 6554528 3213000293 RAKMAN MARAK Ronggi Songgital 9863406653 3213002 0 1 08 3213 BPL(M) 113 1 0 0 0 0 63.0100 1 0 9999 11130950 3 0 3 0 0 5918.5700 59.1900 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-04 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Ronggi Songgital 2026-03-08 0 42JJA05L00C04015 1 0 0 0 0 0 0 302.8100 0 26 0 2026-02-04 0 0 0 0 9863406653 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 06-08-2025 0.6200 0 0 1 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-04,2026-03-08,1.000,0.000,1.1428571428571429,32,113 2022-04-02,2026-03-08,1.000,0.000,1.1428571428571429 2026-02-04,2026-03-08,1.1428571428571429,113,1.000,0.000,1 0.1600 2025-08-06 4000 42.2300 25.5219139 90.1859394 2693 M05ta06m 2026-03-08T00:43:53.135418+05:30 2 0 5918.5700 2026-02-04 63.0100 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 : 42.230 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL3213000293 6554580 3213000295 Nikman Ch Marak Penny Valley 6001297168 3213002 0 1 08 3213 DLT 231 2 0 0 0 57.0700 9.1900 1 0 999999 11117829 4 0 3 0 0 -0.5700 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-16 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Penny Valley 2026-03-08 0 42JJA05L00C02002 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 6001297168 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 204 18-02-2026 0.5700 0 0 1 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-16,2026-03-08,2.000,0.000,0.71428571428571428571,20,231 2025-07-22,2026-03-08,2.000,0.000,0.71428571428571428571 2026-02-16,2026-03-08,0.71428571428571428571,231,2.000,0.000,1 0.1600 2026-02-18 204 4.8100 25.520655 90.1988468 2698 M05ta06w 2026-03-08T00:43:53.135418+05:30 2 0 -0.5700 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 : 4.810 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL3213000295 6554704 3213000302 SILCHEY MERRY K MARAK Penny Valley 9863333058 3213002 0 1 08 3213 BPL(M) 113 1 0 0 0 2359 52.4200 1 0 99999 SS14322880 2 0 3 0 0 277.6700 2.7800 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-16 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Penny Valley 2026-03-08 0 42JJA05L00C04005 0 0 0 0 0 0 0 4.3000 0 2.5000 0 2026-02-16 0 0 0 0 9863333058 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 430 04-02-2026 0.5300 0 0 1 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-16,2026-03-08,1.000,0.000,0.71428571428571428571,20,113 2022-04-01,2026-03-08,1.000,0.000,0.71428571428571428571 2026-02-16,2026-03-08,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-02-04 430 45.9400 25.5185737 90.192968 2698 M05ta06w 2026-03-08T00:43:53.135418+05:30 2 0 277.6700 2026-02-16 52.4200 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.940 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL3213000302 6554705 3213000303 Martheas D Sangma Penny Valley 7005562279 3213002 0 1 08 3213 BPL(M) 113 1 0 0 0 955 40.8500 1 0 99999 SS14312288 2 0 3 0 0 -3.9000 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-12 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Penny Valley 2026-03-08 0 42JJA05L00C04005 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 7005562279 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 100 16-02-2026 0.9000 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-12,2026-03-08,1.000,0.000,0.85714285714285714286,24,113 2022-04-01,2026-03-08,1.000,0.000,0.85714285714285714286 2026-02-12,2026-03-08,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-02-16 100 1.7700 25.5182051 90.1917965 0 N/A 2026-03-08T00:43:53.135418+05:30 1 0 -3.9000 2026-02-12 40.8500 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 : 1.770 ) 0 2026-02-12 2026-02-24 BILLING_FILE MEPDCL3213000303 6554762 3213000306 Bibia G Momin Dakopgre 9615224399 3213002 0 1 08 3213 BPL(M) 113 1 0 0 0 0 90.2700 1 0 9999 11131151 3 0 3 0 0 -0.0400 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-06 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Dakopgre 2026-03-08 0 42JJA05L00C02011 1 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 9615224399 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 149 16-02-2026 0.0400 0 0 1 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-06,2026-03-08,1.000,0.000,1.0714285714285714,30,113 2022-04-01,2026-03-08,1.000,0.000,1.0714285714285714 2026-02-06,2026-03-08,1.0714285714285714,113,1.000,0.000,1 0.1600 2026-02-16 149 23.8600 25.517435 90.1842243 2693 M05ta06m 2026-03-08T00:43:53.135418+05:30 2 0 -0.0400 2026-02-06 90.2700 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 : 23.860 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL3213000306 6554781 3213000307 LILLABOTHY R MARAK Agillangre 7005983521 3213002 0 1 08 3213 BPL(M) 113 1 0 0 0 2651 81.2300 1 0 999999 SS4687746 2 0 3 0 0 -0.2700 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-16 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Agillangre 2026-03-08 0 42JJA05L00C04005 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 7005983521 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 192 18-02-2026 0.2700 0 0 1 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-16,2026-03-08,1.000,0.000,0.71428571428571428571,20,113 2022-04-01,2026-03-08,1.000,0.000,0.71428571428571428571 2026-02-16,2026-03-08,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-02-18 192 32.4000 25.5231009 90.1943811 2698 M05ta06w 2026-03-08T00:43:53.135418+05:30 2 0 -0.2700 2026-02-16 81.2300 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 : 32.400 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL3213000307 6554782 3213000308 Lunitha R Marak Agillangre 9862926348 3213002 0 1 08 3213 BPL(M) 113 1 0 0 0 3823 30 1 0 99999 4667751 2 0 2 0 0 -0.6900 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-16 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Agillangre 2026-03-08 0 42JJA05L00C04005 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9862926348 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 157 19-02-2026 0.6900 0 0 1 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-16,2026-03-08,1.000,0.000,0.71428571428571428571,20,113 2022-04-01,2026-03-08,1.000,0.000,0.71428571428571428571 2026-02-16,2026-03-08,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-02-19 157 25.6600 25.5207948 90.1926752 2698 M05ta06w 2026-03-08T00:43:53.135418+05:30 2 0 -0.6900 2026-02-16 30 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 : 25.660 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL3213000308 6554901 3213000311 John ArtisH N Sangma Penny Valley 9863388557 3213002 0 1 08 3213 DLT 231 3 0 0 0 10 0.1000 1 0 999999 11117704 4 0 3 0 0 -0.3200 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-16 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Penny Valley 2026-03-08 0 42JJA05L00C02002 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9863388557 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 264 02-03-2026 0.3200 0 0 1 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-16,2026-03-08,3.000,0.000,0.71428571428571428571,20,231 2025-07-28,2026-03-08,3.000,0.000,0.71428571428571428571 2026-02-16,2026-03-08,0.71428571428571428571,231,3.000,0.000,1 0.1600 2026-03-02 264 0 25.5209739 90.1980423 2699 M05ta06x 2026-03-08T00:43:53.135418+05:30 2 0 -0.3200 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 2026-02-16 2026-03-02 BILLING_FILE MEPDCL3213000311 6554965 3213000322 Meghalaya Khadi and Village Industries Board DAKOPGRE, TURA 8131056296 3213002 0 1 08 3213 GP 421 3 0 0 0 598.4200 86.2300 1 0 999999 11117708 4 0 3 0 0 -0.4800 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-12 3213002 0 0 0 0 0 0 0 0 0 0 0 0 DAKOPGRE, TURA 2026-03-08 0 42JJA05L00C02010 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 8131056296 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1127 18-02-2026 0.4800 0 0 1 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-12,2026-03-08,3.000,0.000,0.85714285714285714286,24,421 2025-07-23,2026-03-08,3.000,0.000,0.85714285714285714286 2026-02-12,2026-03-08,0.85714285714285714286,421,3.000,0.000,1 0.2400 2026-02-18 1127 86.9900 25.5188777 90.1836956 2693 M05ta06m 2026-03-08T00:43:53.135418+05:30 2 0 -0.4800 2026-02-12 518.4000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 86.990 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL3213000322 6555199 3213000324 Penny Valley SSA LP/ UP School Penny Valley 9615208034 3213002 0 1 08 3213 DLT 231 2 0 0 0 14.6500 2.2700 1 0 999999 11118789 4 0 3 0 0 545.3700 5.4500 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-12 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Penny Valley 2026-03-08 0 42JJA05L00C02002 0 0 0 0 0 0 0 5.5000 0 0 0 2026-02-12 0 0 0 0 9615208034 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 400 24-11-2025 0.1300 0 0 1 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-12,2026-03-08,2.000,0.000,0.85714285714285714286,24,231 2025-07-31,2026-03-08,2.000,0.000,0.85714285714285714286 2026-02-12,2026-03-08,0.85714285714285714286,231,2.000,0.000,1 0.1600 2025-11-24 400 0.0100 25.5196102 90.1977685 2698 M05ta06w 2026-03-08T00:43:53.135418+05:30 2 0 545.3700 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 : 0.010 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL3213000324 6555200 3213000325 Rewingstone R Marak S/M-A Penny Valley 7005160329 3213002 0 1 08 3213 DLT 231 2 0 0 0 1122.1900 179.1100 1 0 999999 11118790 4 0 3 0 0 -1.0500 12.9800 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-12 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Penny Valley 2026-03-08 0 42JJA05L00C02023 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 7005160329 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1320 03-03-2026 0.0500 0 0 1 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-12,2026-03-08,2.000,0.000,0.85714285714285714286,24,231 2025-07-31,2026-03-08,2.000,0.000,0.85714285714285714286 2026-02-12,2026-03-08,0.85714285714285714286,231,2.000,0.000,1 0.1600 2026-03-03 1320 194.2800 25.5207185 90.1931907 2699 M05ta06x 2026-03-08T00:43:53.135418+05:30 2 0 1297.7100 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 : 194.280 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL3213000325 6555524 3213000333 Maria Ch Momin Aglangre 9615039028 3213002 0 1 08 3213 DLT 231 2 0 0 0 17.3400 2.7100 1 0 999999 11116527 4 0 3 0 0 204.9600 2.0500 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-18 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Aglangre 2026-03-08 0 42JJA05L00C02002 0 0 0 0 0 0 0 3.9700 0 0.1300 0 2026-02-18 0 0 0 0 9615039028 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 403 03-02-2026 0.9400 0 0 1 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-18,2026-03-08,2.000,0.000,0.64285714285714285714,18,231 2025-08-11,2026-03-08,2.000,0.000,0.64285714285714285714 2026-02-18,2026-03-08,0.64285714285714285714,231,2.000,0.000,1 0.1600 2026-02-03 403 2.4900 25.5216821 90.1929068 2698 M05ta06w 2026-03-08T00:43:53.135418+05:30 2 0 204.9600 2026-02-18 230.4000 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 : 2.490 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL3213000333 6555525 3213000334 Temilla Sangma Sonampara,Agillanggre Tura 9612093037 3213002 0 1 08 3213 DLT 231 3 0 0 0 747.7400 125.3200 1 0 999999 11116526 4 0 3 0 0 -0.3900 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-11 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Sonampara,Agillanggre Tura 2026-03-08 0 42JJA05L00C02023 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9612093037 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 997 11-02-2026 0.3900 0 0 1 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-11,2026-03-08,3.000,0.000,0.89285714285714285714,25,231 2025-08-11,2026-03-08,3.000,0.000,0.89285714285714285714 2026-02-11,2026-03-08,0.89285714285714285714,231,3.000,0.000,1 0.1600 2026-02-11 997 126.3000 25.5326473 90.1859394 2699 M05ta06x 2026-03-08T00:43:53.135418+05:30 2 0 -0.3900 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 : 126.300 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL3213000334 6555626 3213000337 Tomolish Sangma S/M-A Agilanggre 8837344979 3213002 0 1 08 3213 DLT 231 2 0 0 0 429.5900 72.0100 1 0 999999 11117355 4 0 3 0 0 -0.3800 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-12 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Agilanggre 2026-03-08 0 42JJA05L00C02023 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 8837344979 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1524 23-02-2026 0.3800 0 0 1 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-12,2026-03-08,2.000,0.000,0.85714285714285714286,24,231 2025-08-13,2026-03-08,2.000,0.000,0.85714285714285714286 2026-02-12,2026-03-08,0.85714285714285714286,231,2.000,0.000,1 0.1600 2026-02-23 1524 69.4100 25.5201282 90.1960417 2699 M05ta06x 2026-03-08T00:43:53.135418+05:30 2 0 -0.3800 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 : 69.410 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL3213000337 6555628 3213000339 Ticky Rani K Sangma Agillanggre Tura 8798322966 3213002 0 1 08 3213 DLT 231 2 0 0 0 81.3100 13.3000 1 0 999999 11116529 4 0 3 0 0 -0.7800 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-17 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Agillanggre Tura 2026-03-08 0 42JJA05L00C02002 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 8798322966 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 274 01-03-2026 0.7800 0 0 1 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-17,2026-03-08,2.000,0.000,0.67857142857142857143,19,231 2025-08-13,2026-03-08,2.000,0.000,0.67857142857142857143 2026-02-17,2026-03-08,0.67857142857142857143,231,2.000,0.000,1 0.1600 2026-03-01 274 13.2400 25.5211646 90.192968 2698 M05ta06w 2026-03-08T00:43:53.135418+05:30 2 0 -0.7800 2026-02-17 230.4000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 13.240 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL3213000339 6556016 3213000349 Sapna N Sangma Penny valley 6009938772 3213002 0 1 08 3213 DLT 231 2 0 0 0 273.1300 51.4700 1 0 999999 11117357 4 0 3 0 0 608.9500 6.0900 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-12 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Penny valley 2026-03-08 0 42JJA05L00C02002 0 0 0 0 0 0 0 3.0100 0 2.5100 0 2026-02-12 0 0 0 0 6009938772 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 400 17-12-2025 0.5300 0 0 1 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-12,2026-03-08,2.000,0.000,0.85714285714285714286,24,231 2025-08-26,2026-03-08,2.000,0.000,0.85714285714285714286 2026-02-12,2026-03-08,0.85714285714285714286,231,2.000,0.000,1 0.1600 2025-12-17 400 20.9300 25.5201292 90.1960484 2698 M05ta06w 2026-03-08T00:43:53.135418+05:30 2 0 608.9500 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 : 20.930 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL3213000349 6556068 3213000354 Sengmatchi N Sangma Penny Valley 9985646823 3213002 0 1 08 3213 BPL(M) 113 1 0 0 0 1884 85.3600 1 0 999999 4646023 2 0 3 0 0 -0.9000 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-12 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Penny Valley 2026-03-08 0 42JJA05L00C04005 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9985646823 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 254 16-02-2026 0.9000 0 0 1 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-12,2026-03-08,1.000,0.000,0.85714285714285714286,24,113 2022-04-01,2026-03-08,1.000,0.000,0.85714285714285714286 2026-02-12,2026-03-08,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-02-16 254 42.3100 25.5205342 90.1937962 2698 M05ta06w 2026-03-08T00:43:53.135418+05:30 2 0 -0.9000 2026-02-12 85.3600 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 : 42.310 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL3213000354 6556325 3213000356 Balgira Sangma S/M -A Agillanggre(Sonanpara) 9856063091 3213002 0 1 08 3213 DLT 231 2 0 0 0 125.1100 23.8800 1 0 999999 11118434 4 0 3 0 0 -0.2000 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-11 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Agillanggre(Sonanpara) 2026-03-08 0 42JJA05L00C02002 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9856063091 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 176 12-02-2026 0.2000 0 0 1 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-11,2026-03-08,2.000,0.000,0.89285714285714285714,25,231 2025-09-01,2026-03-08,2.000,0.000,0.89285714285714285714 2026-02-11,2026-03-08,0.89285714285714285714,231,2.000,0.000,1 0.1600 2026-02-12 176 2.0400 25.5285604 90.1979474 2698 M05ta06w 2026-03-08T00:43:53.135418+05:30 2 0 -0.2000 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 : 2.040 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL3213000356 6556895 3213000376 Beniritha Ch Momin Agillanggre 8974703444 3213002 0 1 08 3213 BPL(M) 113 1 0 0 0 1739 30 1 0 99999 SS14280138 2 0 3 0 0 -0.0300 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-11 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Agillanggre 2026-03-08 0 42JJA05L00C02002 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 8974703444 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 224 12-02-2026 0.0300 0 0 1 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-11,2026-03-08,1.000,0.000,0.89285714285714285714,25,113 2022-04-01,2026-03-08,1.000,0.000,0.89285714285714285714 2026-02-11,2026-03-08,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-02-12 224 37.3900 25.5263432 90.1953112 2698 M05ta06w 2026-03-08T00:43:53.135418+05:30 2 0 -0.0300 2026-02-11 30 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 : 37.390 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL3213000376 6557012 3213000383 CHRISTON G MOMIN SONANPARA TURA 9612275605 3213002 0 1 08 3213 DLT 231 2 0 0 0 236.0300 30.1400 1 0 999999 11118516 4 0 3 0 0 -0.0500 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-11 3213002 0 0 0 0 0 0 0 0 0 0 0 0 SONANPARA TURA 2026-03-08 0 42JJA05L00C02002 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9612275605 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 347 12-02-2026 0.0500 0 0 1 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-11,2026-03-08,2.000,0.000,0.89285714285714285714,25,231 2025-07-03,2026-03-08,2.000,0.000,0.89285714285714285714 2026-02-11,2026-03-08,0.89285714285714285714,231,2.000,0.000,1 0.1600 2026-02-12 347 30.4900 25.5273646 90.1952545 2698 M05ta06w 2026-03-08T00:43:53.135418+05:30 2 0 -0.0500 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 : 30.490 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL3213000383 6557260 3213000386 Jajem Sangma Penny Valley 7085946578 3213002 0 1 08 3213 DLT 231 2 0 0 0 72.9000 230.4000 1 0 999999 11115595 4 0 3 0 0 -0.3300 6.6700 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-16 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Penny Valley 2026-03-08 0 42JJA05L00C02023 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 7085946578 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 681 03-03-2026 0.3300 0 0 1 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-16,2026-03-08,2.000,0.000,0.71428571428571428571,20,231 2025-09-20,2026-03-08,2.000,0.000,0.71428571428571428571 2026-02-16,2026-03-08,0.71428571428571428571,231,2.000,0.000,1 0.1600 2026-03-03 681 10.0600 25.5237449 90.2008768 2699 M05ta06x 2026-03-08T00:43:53.135418+05:30 2 0 667.4900 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 : 10.060 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL3213000386 6558267 3213000406 Rosley Ch Sangma PENNY VALLEY 8415829855 3213002 0 1 08 3213 DLT 231 2 0 0 0 141.2600 230.4000 1 0 999999 11117595 4 0 3 0 0 -0.7200 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-12 3213002 0 0 0 0 0 0 0 0 0 0 0 0 PENNY VALLEY 2026-03-08 0 42JJA05L00C02023 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 8415829855 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 408 13-02-2026 0.7200 0 0 1 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-12,2026-03-08,2.000,0.000,0.85714285714285714286,24,231 2025-10-24,2026-03-08,2.000,0.000,0.85714285714285714286 2026-02-12,2026-03-08,0.85714285714285714286,231,2.000,0.000,1 0.1600 2026-02-13 408 36.9400 25.5196821 90.1944325 2699 M05ta06x 2026-03-08T00:43:53.135418+05:30 2 0 -0.7200 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 : 36.940 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL3213000406 6558414 3213000410 Rollon T Sangma Penny Valley 6909232951 3213002 0 1 08 3213 DLT 231 1 0 0 0 0 115.2000 1 0 999999 88835 2 0 36 0 0 7437.5000 0 0 0 0 0 2026-03-08 0 0 0 0 0 2025-11-28 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Penny Valley 2026-03-08 0 42JJA05L00C04005 0 0 0 0 0 0 0 -12000 0 0 0 2025-11-28 0 0 0 0 6909232951 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 12000 28-11-2025 0.5000 0 0 1 0 2026-03-23 0 0 0 0 3 0 0 0 2025-11-28,2026-03-08,1.000,0.000,3.3333333333333333,100,231 2015-10-31,2026-03-08,1.000,0.000,3.3333333333333333 2025-11-28,2026-03-08,3.3333333333333333,231,1.000,0.000,1 0.1600 2025-11-28 12000 0 2698 M05ta06w 2026-03-08T00:43:53.135418+05:30 2 0 -4562.5000 2025-11-28 115.2000 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. 6937.5000 (2/2 Inst.) M 2025-11-28 2025-11-30 BILLING_FILE MEPDCL3213000410 6558675 3213000412 Bristina Ch Marak Agillanggre 9863693339 3213002 0 1 08 3213 DLT 231 2 0 0 0 317.2200 230.4000 1 0 999999 11118990 4 0 3 0 0 -8.8300 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-17 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Agillanggre 2026-03-08 0 42JJA05L00C02002 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9863693339 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 860 21-02-2026 0.8300 0 0 1 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-17,2026-03-08,2.000,0.000,0.67857142857142857143,19,231 2025-11-05,2026-03-08,2.000,0.000,0.67857142857142857143 2026-02-17,2026-03-08,0.67857142857142857143,231,2.000,0.000,1 0.1600 2026-02-21 860 108.5000 25.5198115 90.1879993 2698 M05ta06w 2026-03-08T00:43:53.135418+05:30 2 0 -8.8300 2026-02-17 230.4000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 108.500 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL3213000412 6558691 3213000416 Grace B Marak MODYNAGAR 6009615193 3213002 0 1 08 3213 DLT 231 2 0 0 0 40.4400 230.4000 1 0 999999 11118982 4 0 3 0 0 -4.2700 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-12 3213002 0 0 0 0 0 0 0 0 0 0 0 0 MODYNAGAR 2026-03-08 0 42JJA05L00C02002 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 6009615193 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 190 19-02-2026 0.2700 0 0 1 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-12,2026-03-08,2.000,0.000,0.85714285714285714286,24,231 2025-11-04,2026-03-08,2.000,0.000,0.85714285714285714286 2026-02-12,2026-03-08,0.85714285714285714286,231,2.000,0.000,1 0.1600 2026-02-19 190 4.4400 25.5178264 90.1982404 2698 M05ta06w 2026-03-08T00:43:53.135418+05:30 2 0 -4.2700 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 : 4.440 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL3213000416 6558716 3213000418 Brejitha K Sangma Dakopgre Tura 8413087932 3213002 0 1 08 3213 DLT 231 2 0 0 0 808.5400 230.4000 1 0 999999 11118986 4 0 3 0 0 -0.9100 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-06 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Dakopgre Tura 2026-03-08 0 42JJA05L00C04022 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 8413087932 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1836 20-02-2026 0.9100 0 0 1 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-06,2026-03-08,2.000,0.000,1.0714285714285714,30,231 2025-11-10,2026-03-08,2.000,0.000,1.0714285714285714 2026-02-06,2026-03-08,1.0714285714285714,231,2.000,0.000,1 0.1600 2026-02-20 1836 272.6700 25.5178605 90.1820031 2693 M05ta06m 2026-03-08T00:43:53.135418+05:30 2 0 -0.9100 2026-02-06 230.4000 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 : 272.670 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL3213000418 6558928 3213000425 Salomi R Marak Agillanggre Tura 9862955139 3213002 0 1 08 3213 DLT 231 2 0 0 0 482.7400 230.4000 1 0 999999 11117396 4 0 3 0 0 -6.0700 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-17 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Agillanggre Tura 2026-03-08 0 42JJA05L00C02002 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9862955139 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1210 19-02-2026 0.0700 0 0 1 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-17,2026-03-08,2.000,0.000,0.67857142857142857143,19,231 2025-11-14,2026-03-08,2.000,0.000,0.67857142857142857143 2026-02-17,2026-03-08,0.67857142857142857143,231,2.000,0.000,1 0.1600 2026-02-19 1210 166.8300 25.5246275 90.1911808 2698 M05ta06w 2026-03-08T00:43:53.135418+05:30 2 0 -6.0700 2026-02-17 230.4000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 166.830 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL3213000425 6559453 3213000433 LEJINNA CH SANGMA SONANPARA 8575471816 3213002 0 1 08 3213 DLT 231 2 0 0 0 175.2300 230.4000 1 0 999999 11115879 4 0 3 0 0 581.4300 5.8100 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-11 3213002 0 0 0 0 0 0 0 0 0 0 0 0 SONANPARA 2026-03-08 0 42JJA05L00C02023 0 0 0 0 0 0 0 6.2200 0 3.5400 0 2026-02-11 0 0 0 0 8575471816 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 630 10-02-2026 0.8100 0 0 1 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-11,2026-03-08,2.000,0.000,0.89285714285714285714,25,231 2025-11-24,2026-03-08,2.000,0.000,0.89285714285714285714 2026-02-11,2026-03-08,0.89285714285714285714,231,2.000,0.000,1 0.1600 2026-02-10 630 68.5500 25.5263432 90.1953112 2699 M05ta06x 2026-03-08T00:43:53.135418+05:30 2 0 581.4300 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 : 68.550 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL3213000433 6559768 3213000436 Sengesa Ch Sangma Chiring Gittim, Dakopgre 8974944420 3213002 0 1 08 3213 DLT 231 3 0 0 0 369.3900 345.6000 1 0 999999 11115872 4 0 3 0 0 1103.2400 11.0300 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-06 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Chiring Gittim, Dakopgre 2026-03-08 0 42JJA05L00C04022 0 0 0 0 0 0 0 0 0 7.4000 0 2026-02-06 0 0 0 0 8974944420 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 971 22-01-2026 0.3600 0 0 1 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-06,2026-03-08,3.000,0.000,1.0714285714285714,30,231 2025-11-27,2026-03-08,3.000,0.000,1.0714285714285714 2026-02-06,2026-03-08,1.0714285714285714,231,3.000,0.000,1 0.1600 2026-01-22 971 143.4800 25.5180416 90.1819315 2693 M05ta06m 2026-03-08T00:43:53.135418+05:30 2 0 1103.2400 2026-02-06 345.6000 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 : 143.480 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL3213000436 6559993 3213000440 Rapre Marak Aglanggre 6009280152 3213002 0 1 08 3213 DLT 231 2 0 0 0 249.0800 230.4000 1 0 999999 11115876 4 0 3 0 0 -0.8700 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-07 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Aglanggre 2026-03-08 0 42JJA05L00C02002 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 6009280152 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1194 17-02-2026 0.8700 0 0 1 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-07,2026-03-08,2.000,0.000,1.0357142857142857,29,231 2025-12-02,2026-03-08,2.000,0.000,1.0357142857142857 2026-02-07,2026-03-08,1.0357142857142857,231,2.000,0.000,1 0.1600 2026-02-17 1194 84.8000 25.5233925 90.1874036 2698 M05ta06w 2026-03-08T00:43:53.135418+05:30 2 0 -0.8700 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 : 84.800 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL3213000440 6561518 3213000472 Utora Marak Agilanggre sonanpara 8798323047 3213002 0 1 08 3213 DLT 231 2 0 0 0 75.1500 230.4000 1 0 999999 11115583 4 0 3 0 0 503.6600 5.0400 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-11 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Agilanggre sonanpara 2026-03-08 0 42JJA05L00C02002 0 0 0 0 0 0 0 0 0 3.7600 0 2026-02-11 0 0 0 0 8798323047 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5800 0 0 1 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-11,2026-03-08,2.000,0.000,0.89285714285714285714,25,231 2026-01-20,2026-03-08,2.000,0.000,0.89285714285714285714 2026-02-11,2026-03-08,0.89285714285714285714,231,2.000,0.000,1 0.1600 0 72.7000 25.5265161 90.1928605 2698 M05ta06w 2026-03-08T00:43:53.135418+05:30 2 0 503.6600 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 : 72.700 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL3213000472 6561869 3213000480 Trejellinda N Sangma Penny Valley 8794708742 3213002 0 1 08 3213 DLT 231 2 0 0 0 0.6300 230.4000 1 0 999999 11118311 4 0 3 0 0 -0.3000 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-16 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Penny Valley 2026-03-08 0 42JJA05L00C02023 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 8794708742 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 108 16-02-2026 0.3000 0 0 1 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-16,2026-03-08,2.000,0.000,0.71428571428571428571,20,231 2026-01-29,2026-03-08,2.000,0.000,0.71428571428571428571 2026-02-16,2026-03-08,0.71428571428571428571,231,2.000,0.000,1 0.1600 2026-02-16 108 0.6100 25.5196814 90.1950183 2699 M05ta06x 2026-03-08T00:43:53.135418+05:30 2 0 -0.3000 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 : 0.610 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL3213000480 6561870 3213000481 Goanang Development Committee GOANANG 9863152509 3213002 0 1 08 3213 PL(M) 641 2 0 0 0 30.2900 720 1 0 999999 11118320 4 0 3 0 0 -0.5800 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-18 3213002 0 0 0 0 0 0 0 0 0 0 0 0 GOANANG 2026-03-08 0 42JJA05L00C02014 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9863152509 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 427 19-02-2026 0.5800 0 0 1 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-18,2026-03-08,2.000,0.000,0.64285714285714285714,18,641 2026-01-29,2026-03-08,2.000,0.000,0.64285714285714285714 2026-02-18,2026-03-08,0.64285714285714285714,641,2.000,0.000,1 0.5000 2026-02-19 427 37.2000 25.5165259 90.195302 2700 M05ta06y 2026-03-08T00:43:53.135418+05:30 2 0 -0.5800 2026-02-18 720 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 : 37.200 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL3213000481 6562022 3213000482 Thriwinna Ch Marak Sonanpara 8414072858 3213002 0 1 08 3213 DLT 231 2 0 0 0 25.7000 230.4000 1 0 999999 11118319 4 0 3 0 0 -0.7000 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-18 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Sonanpara 2026-03-08 0 42JJA05L00C02023 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 8414072858 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 235 19-02-2026 0.7000 0 0 1 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-18,2026-03-08,2.000,0.000,0.64285714285714285714,18,231 2026-01-31,2026-03-08,2.000,0.000,0.64285714285714285714 2026-02-18,2026-03-08,0.64285714285714285714,231,2.000,0.000,1 0.1600 2026-02-19 235 24.8500 25.5255918 90.1945073 2699 M05ta06x 2026-03-08T00:43:53.135418+05:30 2 0 -0.7000 2026-02-18 230.4000 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 : 24.850 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL3213000482 6562668 3213000498 Tengrickchi Ch Momin Araimile , GreenHills 7630933940 3213002 0 1 08 3213 DLT 231 2 0 0 0 0 230.4000 1 0 999999 11117388 4 0 3 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-16 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Araimile , GreenHills 2026-03-08 0 42JJA05L00C02014 1 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 7630933940 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-16,2026-03-08,2.000,0.000,0.71428571428571428571,20,231 2026-02-16,2026-03-08,2.000,0.000,0.71428571428571428571 2026-02-16,2026-03-08,0.71428571428571428571,231,2.000,0.000,1 0.1600 0 0 0 0 2700 M05ta06y 2026-03-08T00:43:53.135418+05:30 2 0 0 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 2026-02-16 2026-02-16 BILLING_FILE MEPDCL3213000498